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No. <br />Date <br />Vendor Name <br />Type Number <br />Agency <br />Amount <br />Description <br />37 <br />04/20/21 <br />WESTERN PRINTING SYSTEMS INC <br />PO <br />124049 <br />PBA <br />$ <br />17,000.00 <br />GENERAL PLAN EJ FLYER AND SURVEY <br />38 <br />04/20/21 <br />EAST WEST CONSOLIDATED LLC <br />PO <br />124052 <br />POL <br />$ <br />9,569.65 <br />STEEL CORE ARMOR PLATES 10"X12" <br />39 <br />04/20/21 <br />ONE FLOW BACKFLOW INC <br />PO <br />124053 <br />PRCS <br />$ <br />4,050.00 <br />ANNUAL BACKFLOW TESTING <br />40 <br />04/20/21 <br />SILVER & WRIGHT, LLP <br />AG <br />N-2021-035-01 <br />PBA <br />$ <br />15,000.00 <br />ADMINISTRATIVE HEARING SERVICES <br />41 <br />04/22/21 <br />THE CAMBODIAN FAMILY <br />AG <br />N-2021-077 <br />PRCS <br />$ <br />11,403.00 <br />YOUTH PROGRAMS AND SERVICES <br />42 <br />04/22/21 <br />LITTLE DIVERSIFIED ARCHITECTURAL <br />AG <br />N-2021-079 <br />PWA <br />$ <br />24,060.00 <br />IRRIGATION DESIGN / CALCULATION SERVS <br />43 <br />04/22/21 <br />ADLERHORST INTERNATIONAL, INC. <br />AG <br />N-2021-080 <br />POL <br />$ <br />47,200.00 <br />PROVIDE K-9 TRAINING SERVICES <br />44 <br />04/23/21 <br />MEMAR INC <br />PO <br />124058 <br />PRCS <br />$ <br />22,450.00 <br />CONCRETE PAD FOR FITNESS COURT <br />45 <br />04/23/21 <br />IZONE IMAGING <br />PO <br />124060 <br />PRCS <br />$ <br />10,688.80 <br />VARIOUS SIGN PANELS <br />46 <br />04/23/21 <br />TEAM ONE MANAGEMENT SERVICES <br />PO <br />124061 <br />CDA <br />$ <br />1,250.00 <br />CLEANING OF TRAILERS <br />47 <br />04/23/21 <br />FOREMOST PROMOTIONS <br />PO <br />124062 <br />POL <br />$ <br />982.08 <br />POLICE OFFICER SMILEY PEN <br />48 <br />04/23/21 <br />JPW COMMUNICATIONS LLC <br />PO <br />124063 <br />CDA <br />$ <br />1,181.25 <br />FLYERS FOR SAVES PROGRAM <br />49 <br />04/26/21 <br />ACCO BRANDS USA LLC <br />PO <br />124064 <br />FMS <br />$ <br />1,430.25 <br />SHIPPING & PRINTING SUPPLIES <br />50 <br />04/26/21 <br />SPORTS FACILITIES GROUP INC <br />PO <br />124065 <br />PRCS <br />$ <br />9,900.00 <br />REPLACE BROKEN BLEACHERS <br />51 <br />04/26/21 <br />COAST RECREATION INC <br />PO <br />124066 <br />PRCS <br />$ <br />2,537.06 <br />SLIDEWINDER2 ENTRANCE SECTION <br />52 <br />04/26/21 <br />VARI SALES CORPORATION <br />PO <br />124067 <br />POL <br />$ <br />776.77 <br />VARIDESK ELECTRIC PRO PLUS <br />53 <br />04/26/21 <br />GAMETIME <br />PO <br />124068 <br />PRCS <br />$ <br />2,704.97 <br />WILDER SLIDE ENTRANCE - BLUE <br />54 <br />04/26/21 <br />ORANGE, COUNTY OF <br />AG <br />N-2021-051 <br />CDA <br />$ <br />15,000.00 <br />REGIONAL WORKFORCE SERVICES <br />55 <br />04/27/21 <br />SPIT SOCK HOOD <br />PO <br />124069 <br />POL <br />$ <br />2,615.26 <br />SPITSOCK BRAND <br />56 <br />04/27/21 <br />BURGESS MOVING & STORAGE <br />AG <br />N-2021-084 <br />CDA <br />$ <br />28,922.89 <br />PROVIDE MOVING AND STORAGE SERVICES <br />57 <br />04/27/21 <br />PROTECTION AMERICA, INC. <br />AG <br />N-2021-085 <br />CDA <br />$ <br />5,000.00 <br />PROVIDE SECURITY SERVICES <br />58 <br />04/28/21 <br />BIOBAG AMERICAS INC <br />PO <br />124076 <br />PRCS <br />$ <br />2,780.19 <br />BIOBAG 32-GALLON LINER <br />59 <br />04/28/21 <br />PUMPMAN LLC <br />PO <br />124078 <br />POL <br />$ <br />16,582.00 <br />REPAIR STORMWATER PUMP #2 <br />60 <br />04/28/21 <br />THE VEST MAN <br />PO <br />124083 <br />POL <br />$ <br />1,966.50 <br />VEST CARRIERS <br />61 <br />04/29/21 <br />PEROT INDUSTRIES LLC <br />PO <br />124084 <br />PWA <br />$ <br />2,822.98 <br />THE BOSS PORTABLE PIPE VISE <br />62 <br />04/29/21 <br />ZORO <br />PO <br />124086 <br />PWA <br />$ <br />7,468.20 <br />PIPE THREADING MACHINE <br />63 <br />04/29/21 <br />FERNANDO OLIVARES <br />AG <br />N-2021-089 <br />CDA <br />$ <br />700.00 <br />UTILITY BOX PROGRAM; BRISTOL / EDINGER <br />64 <br />04/29/21 <br />MARIA REYNA <br />AG <br />N-2021-090 <br />CDA <br />$ <br />500.00 <br />UTILITY BOX PROGRAM; BRISTOL / WILSHIRE <br />65 <br />04/29/21 <br />EMILY MERAZ HUSTED <br />AG <br />N-2021-093 <br />CDA <br />$ <br />500.00 <br />UTILITY BOX ART PROG; BRISTOL / STA ANA BLVD <br />66 <br />04/29/21 <br />DAVID VOLZ DESIGN LANDSCAPE <br />AG <br />N-2021-095 <br />PWA <br />$ <br />50,000.00 <br />ARCHITECTURAL AND LANDSCAPE DESIGN SERVICES <br />67 <br />05/01/21 <br />MUNICIPAL MAINTENANCE <br />BOC <br />6645 <br />PWA <br />$ <br />20,000.00 <br />AUTO PARTS & MAINTENANCE <br />68 <br />05/01/21 <br />AIRGAS USA <br />BOC <br />6782 <br />PRCS <br />$ <br />2,500.00 <br />CO2 CYLINDER SERVICE <br />69 <br />05/01/21 <br />DIVERSIFIED WATERSCAPES <br />BOC <br />6785 <br />PRCS <br />$ <br />15,000.00 <br />LAKE WATER TRMT SERVICES <br />70 <br />05/01/21 <br />UNITED PARCEL SERVICE <br />BOC <br />6824 <br />FMS <br />$ <br />2,000.00 <br />PARCEL DELIVERY & PICK-UP <br />71 <br />05/01/21 <br />INDUSTRIAL METAL SUPPLY <br />BOC <br />6843 <br />PRCS <br />$ <br />10,000.00 <br />METAL AND STEEL <br />72 <br />05/01/21 <br />WATERLINE TECHNOLOGIES <br />BOC <br />6871 <br />PRCS <br />$ <br />12,500.00 <br />WATER TREATMENT CHEMICALS <br />73 <br />05/01/21 <br />TUSTIN LOCK & SAFE <br />BOC <br />6893 <br />CITYWIDE <br />$ <br />10,000.00 <br />LOCKSMITH & CYBER LOCK REPAIRS <br />74 <br />05/03/21 <br />HILLYARD LOS ANGELES <br />PO <br />124088 <br />PWA <br />$ <br />3,311.70 <br />ELECTRIC CYLIN. FLOOR SCRUBBER <br />75 <br />05/03/21 <br />REI SHADE SYSTEMS <br />PO <br />124089 <br />PRCS <br />$ <br />1,719.00 <br />CUSTOM SHADE SAILS INSTALLED <br />76 <br />05/03/21 <br />STETSON ENGINEERS, INC. <br />AG <br />N-2021-097 <br />PWA <br />$ <br />50,000.00 <br />CONSUMER CONFIDENCE REPORT SERVICES <br />77 <br />05/05/21 <br />P W GII I IRRANn CO INC <br />PO <br />124093 <br />PRCS <br />S <br />4 330_75 <br />SII ICA #90 SAND <br />City Council <br />14 — 4 <br />9/7/2021 <br />Page 2 of 5 <br />