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<br />No. Date Vendor Name <br />PLUMBERS DEPOT INC <br />Type Number Agency <br />PRCS <br />PRCS <br />CMO <br />PWA <br />PRCS <br />PWA <br />LIB <br />PRCS <br />POL <br />CDA <br />PWA <br />IT <br />Amount Description <br />127 05/04/2022 <br />128 05/04/2022 <br />129 05/04/2022 <br />130 05/05/2022 <br />131 05/05/2022 <br />132 05/05/2022 <br />133 05/05/2022 <br />134 05/05/2022 <br />135 05/05/2022 <br />136 05/06/2022 <br />137 05/06/2022 <br />138 05/06/2022 <br />139 05/06/2022 <br />140 05/06/2022 <br />141 05/06/2022 <br />142 05/06/2022 <br />143 05/06/2022 <br />144 05/06/2022 <br />145 05/06/2022 <br />146 05/09/2022 <br />147 05/09/2022 <br />148 05/09/2022 <br />149 05/09/2022 <br />150 05/09/2022 <br />151 05/10/2022 <br />152 05/10/2022 <br />153 05/10/2022 <br />154 05/10/2022 <br />155 05/10/2022 <br />156 05/10/2022 <br />157 05/10/2022 <br />158 05/10/2022 <br />159 05/10/2022 <br />160 05/10/2022 <br />161 05/10/2022 <br />162 05/10/2022 <br />163 05/11/2022 <br />164 05/11/2022 <br />165 05/12/2022 <br />166 05/12/2022 <br />167 05/12/2022 <br />168 05/12/2022 <br />169 05/16/2022 <br />170 05/16/2022 <br />171 05/16/2022 <br />172 05/16/2022 <br />173 05/17/2022 <br />174 05/17/2022 <br />175 05/17/2022 <br />176 05/17/2022 <br />177 05/17/2022 <br />178 05/17/2022 <br />179 05/17/2022 <br />180 05/17/2022 <br />181 05/18/2022 <br />182 05/18/2022 <br />183 05/18/2022 <br />184 05/19/2022 <br />185 05/19/2022 <br />186 05/19/2022 <br />187 05/19/2022 <br />188 05/19/2022 <br />189 05/19/2022 <br />190 05/19/2022 <br />191 05/19/2022 <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <br />AG <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <br />AG <br />AG <br />124967 $10,985.09 WARTHOG NOZZLE CARBON BUTTON <br />$1,798.07 PLAYGROUND SIDE ENTRANCECOAST RECREATION INC <br />VILLEDA, RONALDO <br />SOUTHLAND ENVELOPE CO INC <br />AJ CONSTRUCTION SPECIALTIES <br />RR DONNELLEY <br />124969 <br />N-2022-123 <br />124975 <br />124976 <br />124977 <br />124978 <br />$30,000.00 LEGISLATIVE SUPPORT SERVICES <br />$1,020.94 DEPARTMART FORMS <br />$4,081.73 WOMENS RESTROOM PARTITION <br />$3,943.76 DEPARTMART FORMS <br />$4,042.25 CHROMEBOOK CASES <br />$1,529.23 CANON CAMERAS <br />CDW GOVERNMENT INC <br />ADORAMA INC 124979 <br />NATIONAL TESTING NETWORK <br />ROADWAY CONSTRUCTION SERVICE <br />YAMAHA GOLF CARS OF CALIFORNIA <br />SHI INTERNATIONAL CORP <br />FUN EXPRESS <br />KNOTTS BERRY FARM <br />KNOTTS BERRY FARM <br />KNOTTS BERRY FARM <br />KNOTTS BERRY FARM <br />KNOTTS BERRY FARM <br />KNOTTS BERRY FARM <br />TURF STAR INC <br />ROBOTLAB INC <br />BEBO ENTERTAINMENT INC. <br />LC ACTION POLICE SUPPLY <br />BAKER RESCUE SERVICES, INC. <br />TACOS EL GRINGO LLC <br />KONA ICE OF CENTRAL TUSTIN <br />TK BURGERS CATERING INC <br />BEBO ENTERTAINMENT INC. <br />COSMOS EVENT RENTALS <br />USA SHADE & FABRIC STRUCTURES <br />UNIVERSAL ASPHALT CO INC <br />NATIONAL FITNESS CAMPAIGN LLC <br />LEXIPOL LLC <br />N-2022-125 <br />124981 <br />124982 <br />124984 <br />124986 <br />$1,500.00 POLICE RECRUITMENT SERVICES <br />$1,500.00 TRAFFIC CNTRL PLANNING SERVICES FOR OCPRIDE <br />$19,337.25 ELECTRIC GOLF CART <br />$7,183.17 SOFTWARE RENEW: MANAGE ENGINE MAINT & SUPPORT <br />$601.49 LIBRARY READING INCENTIVES <br />$504.00 SOAK CITY PAAL GROUPS <br />$504.00 SOAK CITY PAAL GROUPS <br />$504.00 SOAK CITY PAAL GROUPS <br />$648.00 KNOTTS - PAAL GROUPS SUMMER <br />$648.00 KNOTTS - PAAL GROUPS SUMMER <br />$648.00 KNOTTS - PAAL GROUPS SUMMER <br />$48,306.68 2 EA ELECTRIC UTILITY CART <br />$27,779.65 EDUCATIONAL ROBOTS: MARTY ROBOT <br />$950.00 DJ SERVICES - TEEN SUMMER CELEBRATION <br />$1,451.50 DUTY WEAPON HOLSTERS <br />$50,000.00 CONFINED SPACE RESCUE STAND-BY SERVICES <br />$2,002.50 CATERING SVCS - EMPLOYEE APPRECIATION EVENT <br />$1,500.00 CATERING SVCS - EMPLOYEE APPRECIATION EVENT <br />$2,056.85 CATERING SVCS - EMPLOYEE APPRECIATION EVENT <br />$1,100.00 DJ SERVICES - EMPLOYEE APPRECAITION EVENT <br />$684.00 CHAIR & TABLE RENTALS - EMP APPRECATION EVENT <br />$44,636.04 INSTALL OUTDOOR FABRIC AND STEEL SHADE <br />$30,000.00 REPLACE PAAL PARKING LOT <br />$4,588.50 ART WRAP FOR FITNESS COURT <br />$1,486.00 CORRECTIONS ONE SUBSCRIPTIONS (100) <br />$50,000.00 TRAINING SERVICES <br />$40,492.73 OFFICER REPORTING SYSTEM <br />$14,000.00 TRAINING COURSES <br />$9,916.49 FABRICATE MISSING SIGN PIECES FOR ZOO <br />$3,014.30 VARIOUS PROMO ITEMS FOR LIBRARY (1,500 ITEMS) <br />$5,104.13 SOFTWARE RENEWAL:IVANTI SECURITY SERVER MAINT <br />$5,453.76 PRINTED LIBRARY CARDS (24,000 CARDS) <br />$33,626.07 CHEVROLET BOLT EV <br />LIB <br />125001 <br />125002 <br />125003 <br />125004 <br />POL <br />POL <br />POL <br />POL <br />POL <br />POL <br />PWA <br />LIB <br />PRCS <br />POL <br />PWA <br />HR <br />125005 <br />125006 <br />124933 <br />124987 <br />124989 <br />124990 <br />N-2022-127 <br />124991 <br />124992 <br />124993 <br />124995 <br />HR <br />HR <br />HR <br />HR124997 <br />124996 <br />124998 <br />125000 <br />LIB <br />POL <br />PRCS <br />POL <br />PWA <br />POL <br />POL <br />PRCS <br />LIB <br />124999 <br />WATERWISEPRO TRAINING, LLC <br />LEXISNEXIS COPLOGIC SOLUTIONS INC. <br />SAVAGE TRAINING GROUP <br />THIRD FLOOR NORTH COMPANY <br />IPROMOTEU <br />ZONES INC <br />RAINBOW PRINTING <br />GUARANTY CHEVROLET MOTORS <br />OLEA EDGE ANALYTICS <br />WEBSOL <br />N-2022-129 <br />N-2022-131-01 <br />N-2022-130 <br />125007 <br />125008 <br />125009 IT <br />LIB125010 <br />125011 PWA <br />PWA <br />CDA <br />HR <br />PRCS <br />PBA <br />PRCS <br />PRCS <br />POL <br />PRCS <br />HR <br />CDA <br />LIB <br />LIB <br />PWA <br />POL <br />LIB <br />N-2022-135 <br />125017 <br />125015 <br />125016 <br />125018 <br />$25,000.00 WATER METER HEALTH MONITORING AND ANALYTICS <br />$1,244.76 PROMO ITEMS - BANNERS (2) AND TABLE COVERS (2) <br />$2,034.58 MOTORIZED ALCOVERISER DESK <br />$3,546.11 ULTRA LOW TEMP CHEST FREEZER <br />$1,594.39 LETTER SIZE POUCHES <br />$8,152.56 PLAYGROUND CHIPS (150 CUBIC YARDS) <br />$24,713.76 (53) STEALTH 300W LED LIGHT & FITTER FIXTURES <br />$4,040.00 DRONE SOFTWARE AND MAINTENANCE PACKAGES <br />$25,000.00 TRAINING FOR ZOO STAFF <br />$12,000.00 LICENSE AGREEMENT <br />$1,600.00 MURAL <br />$1,000.00 SPEAKER/PERFORMER <br />$500.00 SPEAKER/PERFORMER <br />LOCTEK INC <br />SOLIDCOLD CORPORATION <br />ACCO BRANDS USA LLC <br />ARTESIA SAWDUST PRODUCTS INC <br />HORIZON LIGHTING INC <br />PRECISION SURVEY SUPPLY LLC <br />BARBARA'S FORCE FREE ANIMAL TRAINING, dba GOODBIRD, INC. <br />JDI DATA CORPORATION <br />BRIAN PETERSON <br />125019 <br />125021 <br />125022 <br />N-2022-137 <br />N-2022-138 <br />N-2021-167A <br />N-2022-139 <br />N-2022-140 <br />125023 <br />VIET THANH NGUYEN <br />THAO HA <br />SIMS-ORANGE WELDING SUPPLY <br />5 DAY BUSINESS FORMS MFG INC <br />ADORAMA INC <br />JDI DATA CORPORATION <br />REI SHADE SYSTEMS <br />JOLLY BOUNCERS INC <br />PRECISION SURVEY SUPPLY LLC <br />LE, CHRISTY LINH <br />$1,148.27 HELIUM GAS FOR PUBLIC WORKS DAY <br />$1,644.32 DEPARTMART FORMS125024 <br />125025 <br />125030 <br />125026 <br />125029 <br />125028 <br />$4,190.63 (10) APPLE IPADS 10.2" 9 64GB WI-FI W/APPLECARE <br />$9,750.00 SOFTWARE SUB FOR RISK INSURANCE CERTIFICATES <br />$4,800.00 CUSTOM SHADE SAIL AND INSTALL W/WARRANTY <br />$779.12 BOUNCE HOUSE - PUBLIC WORKS DAY <br />$4,533.88 DRONE WITH INCLUDED ACCESSORIES <br />$40,000.00 PUBLIC POLICY <br />$4,500.00 CONSTRUCTION EASEMENT <br />$3,500.00 CONSTRUCTION EASEMENT <br />$2,350.00 CONSTRUCTION EASEMENT <br />HR <br />PRCS <br />PWA <br />POL <br />CMO <br />PWA <br />PWA <br />PWA <br />N-2022-141 <br />N-2022-145 <br />N-2022-144 <br />N-2022-142 <br />OROZCO, JOHNNY <br />DANIEL, ROBERT WALKER <br />COREAS, ENNA AND GABRIEL APARICIO <br />Page 3 of 5