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No. <br />Date <br />Vendor Name <br />Type <br />Number <br />Agency <br />Amount <br />Description <br />202 <br />06/19/17 <br />DON RUFFIN AND ARLENE RUFFIN <br />AG <br />N-2017-110 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />203 <br />06/19/17 <br />KARINA MORALES OCAMPO <br />AG <br />N-2017-111 <br />PRCS <br />$ <br />25,000.00 <br />LEISURE CLASS INSTRUCTOR <br />204 <br />06/19/17 <br />TERMINAL VIDEO LISTINGS <br />AG <br />N-2017-114 <br />PD <br />$ <br />24,933.00 <br />SOFTWARE LICENSING <br />205 <br />06/19/17 <br />DOWNTOWN INC. <br />AG <br />N-2017-122 <br />CDA <br />$ <br />5,000.00 <br />DONATION -SA MEDIASUMMIT <br />206 <br />06/19/17 <br />DOWNTOWN INC. <br />AG <br />N-2017-123 <br />CDA <br />$ <br />5,000.00 <br />DONATION -DOWNTOWN OPEN HOUSE <br />207 <br />06/20/17 <br />SHI INTERNATIONAL CORP <br />PO <br />120209 <br />IT <br />$ <br />15,408.00 <br />SOFTWARE MAINTENANCE RENEWAL <br />208 <br />06/21/17 <br />TUTTLE-CLICK TUSTIN CHRYSLERI <br />PO <br />120210 <br />FMS <br />$ <br />1,341.94 <br />VEHICLE REPAIRS <br />209 <br />06/21/17 <br />AMERICAN SPORTSMAN HOLDINGS CO <br />PO <br />120211 <br />PRCS <br />$ <br />7,192.09 <br />CATALINA CAMPING EQUIPMENT & SUPP <br />210 <br />06/21/17 <br />S&S WORLDWIDE INC <br />PO <br />120212 <br />PRCS <br />$ <br />1,616.25 <br />CATALINA TRIP -TOYS AND GAMES <br />211 <br />06/21/17 <br />ADORAMA INC <br />PO <br />120213 <br />PRCS <br />$ <br />904.50 <br />CATALINA TRIP -RADIOS & HEADSETS <br />212 <br />06/21/17 <br />SOUTHLAND ENVELOPE CO INC <br />PO <br />120216 <br />FMS <br />$ <br />744.88 <br />ENVELOPES <br />213 <br />06/23/17 <br />PUBLIC TREASURY INSTITUTE OF <br />PO <br />120227 <br />FMS <br />$ <br />855.00 <br />CASHIER TRAINING <br />214 <br />06/26/17 <br />CULVER-NEWLIN INC <br />PO <br />120232 <br />FMS <br />$ <br />824.29 <br />DESKCHAIR <br />215 <br />06/28/17 <br />COOPERATIVE PERSONNEL SERVICES <br />AG <br />N-2017-113 <br />PERS <br />$ <br />25,000.00 <br />EMPLOYEE RECRUITMENT SERVICES <br />216 <br />06/29/17 <br />1WC ENVIRONMENTAL LLC <br />PO <br />120236 <br />PWA <br />$ <br />1,785.89 <br />MICROLDGIX-1100 PLC <br />19C-8 <br />