the mission of ocfec is… celebration of … mission of ocfec is… celebration of orange...

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The mission of OCFEC is… CELEBRATION OF ORANGE COUNTYS COMMUNITIES, INTERESTS, AGRICULTURE AND HERITAGE (with results justifying resources expended) NOTICE OF MEETING 32 ND District Agricultural Association OCFEC Board of Directors Thursday, September 27, 2012 9:00 a.m. Administration Building OC Fair & Event Center 88 Fair Drive Costa Mesa, California Board of Directors Douglas La Belle, Board Chair Stan Tkaczyk, Vice Chair Joyce Tucker, Member David Ellis, Member Kristina Dodge, Member Ali Jahangiri, Member Nick Berardino, Member Gerardo Mouet, Member Ashleigh Aitken, Member Secretary-Treasurer 32 nd DAA Counsel Jerome P. Hoban Roger Grable Chief Executive Officer, OCFEC Manatt, Phelps and Phillips Those persons wishing to attend the meeting and who may require special accommodations pursuant to the provisions of the Americans with Disabilities Act are requested to contact the office of the 32 nd District Agricultural Association (714) 708-1500, at least five working days prior to the meeting to insure the proper arrangements can be made. At the discretion of the Board of Directors, all items appearing on this Agenda, whether or not expressly listed for action, may be deliberated and may be subject to action by the Board of Directors. The Board may convene to closed session pursuant to Government Code section 11126, subdivisions (a) and (e) to consider personnel evaluation and/or possible litigation. Items may not necessarily be taken up in the order shown on this Agenda. This agenda, and all notices required by the Bagley-Keene Open Meeting Act are available on the Internet at: www.ocfair.com

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The mission of OCFEC is…

CELEBRATION OF ORANGE COUNTY’S COMMUNITIES, INTERESTS, AGRICULTURE AND HERITAGE

(with results justifying resources expended)

NOTICE OF MEETING

32ND District Agricultural Association OCFEC Board of Directors

Thursday, September 27, 2012 9:00 a.m.

Administration Building OC Fair & Event Center

88 Fair Drive Costa Mesa, California

Board of Directors

Douglas La Belle, Board Chair

Stan Tkaczyk, Vice Chair Joyce Tucker, Member

David Ellis, Member Kristina Dodge, Member

Ali Jahangiri, Member Nick Berardino, Member Gerardo Mouet, Member

Ashleigh Aitken, Member

Secretary-Treasurer 32nd DAA Counsel Jerome P. Hoban Roger Grable Chief Executive Officer, OCFEC Manatt, Phelps and Phillips

Those persons wishing to attend the meeting and who may require special accommodations pursuant to the provisions of the Americans with Disabilities Act are requested to contact the office of the 32nd District Agricultural Association (714) 708-1500, at least five working days prior to the meeting to insure the proper arrangements can be made. At the discretion of the Board of Directors, all items appearing on this Agenda, whether or not expressly listed for action, may be deliberated and may be subject to action by the Board of Directors. The Board may convene to closed session pursuant to Government Code section 11126, subdivisions (a) and (e) to consider personnel evaluation and/or possible litigation. Items may not necessarily be taken up in the order shown on this Agenda. This agenda, and all notices required by the Bagley-Keene Open Meeting Act are available on the Internet at: www.ocfair.com

AGENDA

1. CALL TO ORDER All matters noticed on this agenda, in any category, may be considered for action as listed. Any item not so noticed may not be considered. Items listed on this Agenda may be considered in any order, at the discretion of the chairperson.

2. THE MISSION OF OCFEC IS…Celebration of Orange County’s Communities, Interests,

Agriculture and Heritage (with results justifying resources expended). 3. PLEDGE OF ALLEGIANCE 4. ROLL CALL (Policy Reference: 4.5.2.B) 5. CEO’S ORGANIZATIONAL ANNOUNCEMENTS AND UPDATES 6. MATTERS OF PUBLIC COMMENT - Speakers are requested to sign in prior to the start

of the meeting and are limited to three minutes. Public comment is allowed on issues NOT on the current Agenda. However, no debate by the Board shall be permitted on such public comments, and no action will be taken on such public comment items at this time, as law requires formal public notice prior to any action on a docket item.

Comments will be accepted on Agenda items during the meeting. Speakers wishing to address the Board on items on the agenda are requested to sign in prior to the start of the meeting and identify the agenda item[s] on which you desire to address the Board. Speakers are limited to three minutes.

7. MINUTES:

A. Board Meeting held August 23, 2012 Action Item

8. CONSENT CALENDAR: (Policy Reference: 4.3.4)

All matters listed under Consent Calendar are operational matters about which the Board has governing policies, implementation of which is delegated to the CEO. They will be enacted in one motion by category in the order listed below. There will be no discussion of these items prior to the time the Board of Directors votes on the motion, unless members of the board, staff or public request specific items to be discussed separately and/or removed from this section. Any member of the public who wishes to discuss Consent Calendar items should notify the Chair of the Board, at the time requested and be recognized by invitation of the Chair to address the Board. A. Standard Agreements: SA-240-12NY; SA-241-12NY; SA-242-12NY; SA-243-12NY;

SA-244-12NY; SA-245-12NY; SA-246-12NY; SA-01-13GE; SA-02-13GE; SA-03-13GE; SA-04-13GE; SA-05-13GE; SA-06-13GE; SA-07-13GE

B. Amendments: SA-01-09TR; SA-109-10GH; SA-106-10PA; SA-108-10GA;

SA-13-11EM; SA-107-10GS; SA-158-10GL; SA-57-12HB; SA-56-12PA; SA-16-11SS ; SA-228-08SC

C. Rental Agreements: R-203-12; R-204-12; R-205-12; R-211-12; R-213-12; R-215-12; R-216-12; R-218-12; R-220-12

-End of Consent Calendar-

9. GOVERNANCE PROCESS

A. Worker’s Memorial Update Information Item

B. Fair Sale Review Committee Update Information Item C. Review and Approve “Enhanced Worker Safety Policy” Action Item D. Pacific Amphitheatre Backstage Conceptual Designs Information Item E. Review and Approve Revisions to Policy 4.7 – Board Committee Structure Action Item F. Committee and Task Force Appointments Information Item G. Review and Approve a Ban on the Sale of Drug Paraphernalia and Tobacco

Products on the Grounds of the 32nd District Agricultural Association Action Item H. Receipt and File of Independent Auditor’s Report and Financial Statements for

the Years Ended December 31, 2010 and 2011 Information Item I. Review and Approve Hiring Boxing Advisor Action Item

10. CLOSED SESSION (Closed to the Public) A. Lease Negotiations with Tel-Phil Enterprises – Pursuant to the provisions of

Government Code Section 11126(c)(7) the Board of Directors will meet in closed session to advise its negotiators, Nick Berardino, Douglas La Belle and Stan Tkaczyk with respect to the terms and conditions of the lease of a portion of the Orange County Fairgrounds known as Main Parking Lot A with Tel Phil Enterprises, Inc. Negotiations would be conducted with Jeffrey Teller of Tel Phil Enterprises, Inc or his representatives.

B. Pursuant to the provisions of Government Code Section 11126(a)(1) the Board of

Directors will meet in closed session to discuss the performance of a public employee.

11. BOARD OF DIRECTORS MATTERS OF INFORMATION 12. NEXT BOARD MEETING: OCTOBER 25, 2012 13. ADJOURNMENT

Respectfully submitted, OC Fair & Event Center

Jerome P. Hoban Secretary-Treasurer Chief Executive Officer, OCFEC Date of notice: 4:00 p.m. September 17, 2012

Check No. Date Vendor Description Amount

70624 08/01/12 Swedtunes Int'l Ent fso The Music ofABBA 9,135.00

E080112 08/01/12 Ray Cammack Shows, Inc. 1,100,000.00

70625 08/02/12 A & H Refrigeration, Inc. 486.56

70626 08/02/12 Albert Dean Colley 2,500.00

70627 08/02/12 Amy Jurist 100.00

70628 08/02/12 Amy Wolf 150.00

70629 08/02/12 Angie Hernandez 100.00

70630 08/02/12 April Seiler 300.00

70631 08/02/12 AT&T 717.52

70632 08/02/12 Barbara Nist Crane 50.00

70633 08/02/12 Bill Young Productions, Inc. 970.00

70634 08/02/12 Boulevard Greenhouse, Inc. 13,921.30

70635 08/02/12 Bounty Enterprises 6,975.00

70636 08/02/12 California Fair Services Authority 8,800.00

70637 08/02/12 Christian Nguyen 100.00

70638 08/02/12 Cinderella Touring, Inc f/s/o Cinderella 37,200.00

70639 08/02/12 Cindy Maska 1,000.00

70640 08/02/12 Claudia Gonzales 100.00

70641 08/02/12 C.M.A. Growers, Inc. 720.00

70642 08/02/12 Commercial Cleaning Systems, Inc. 23,286.27

70643 08/02/12 Conor Keegan 400.00

70644 08/02/12 Department of Technology Services 746.93

70645 08/02/12 Donita Blalock 150.00

70646 08/02/12 Dorothy Reinhold 100.00

70647 08/02/12 Eisel Enterprises, Inc. 431.00

70648 08/02/12 Elise Wallace 100.00

70649 08/02/12 Ernie Miller 100.00

70650 08/02/12 Mark It 8 Dude, Inc. f/s/o Eve6 1,500.00

70651 08/02/12 The Fab Four Corp 25,000.00

70652 08/02/12 GRAINGER 42.16

70653 08/02/12 Gregory Soriano 100.00

70654 08/02/12 Harry Kho 100.00

70655 08/02/12 Haruko Takeichi 94.00

70656 08/02/12 Harriet Whelpley 100.00

70657 08/02/12 Heart Amalgamated, Inc. f/s/o Heart 125,000.00

70658 08/02/12 Henry P. Chow and Associates 4,999.00

70659 08/02/12 Inland Empire Weekly 845.00

70660 08/02/12 Ron Smelt 50.00

70661 08/02/12 Sarah Morelli 200.00

70662 08/02/12 Jason Jones 100.00

70663 08/02/12 Red Wire Blue Wire Inc f/s/o Jeff Dunham 200,000.00

70664 08/02/12 Kayla Perry 50.00

70665 08/02/12 Kenneth Roberts 6.47

70666 08/02/12 Kimberly Smith 5.93

70667 08/02/12 Kylie Grabowski 30.56

70668 08/02/12 Larry Isenberg (Which One's Pink) 5,000.00

70669 08/02/12 Lauria Watts 300.00

70670 08/02/12 LA Weekly 4,799.00

70671 08/02/12 Lisa Dayton 50.57

70672 08/02/12 Lopez Works, Inc. 92,137.00

70673 08/02/12 Lyle Ausk 100.00

70674 08/02/12 Marketwire, Inc. 440.00

70675 08/02/12 Mendenhall Productions 12,160.00

70676 08/02/12 Mesa Consolidated Water District 19,634.22

70677 08/02/12 Michael Zappulla 50.57

70678 08/02/12 Mihye Joy 300.00

70679 08/02/12 Evy Young 119.34

70680 08/02/12 30th Anniversary of Rock & Roll, Inc.  12,500.00

70681 08/02/12 Mr. Rock N' Roll, Inc. 3,500.00

70682 08/02/12 Newport Mesa Unified School District 6,038.40

70683 08/02/12 Orange County Sheriff Levying Officer 435.14

70684 08/02/12 OC Weekly, LP 2,962.00

70685 08/02/12 ORANGE HIGH SCHOOL FFA 150.00

70686 08/02/12 LunaNegraMusic Inc f/s/o Ottmar Liebert 9,300.00

70687 08/02/12 Pacific Events Entertainment, Inc. 3,000.00

70688 08/02/12 Patricia Del Giorgio Florentine 200.00

70689 08/02/12 Penhall Company dba Penhall Rentals  5,323.10

70690 08/02/12 Pinnacle Petroleum, Inc. 1,251.88

70691 08/02/12 Rachel Klemek 100.00

70692 08/02/12 Richard J. Coulter & Associates, Inc. 52,500.00

70693 08/02/12 Red Wing Hatchery 49.50

70694 08/02/12 Ronald P. Canzano 300.00

OC Fair & Event Center Accounts Payable Check Summary

August 2012

Page 1 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

70695 08/02/12 Roy Englebrecht Promotions 796.63

70696 08/02/12 S & G Diversified Products 20,181.46

70697 08/02/12 Sally Lansing 100.00

70698 08/02/12 Samantha Petry 100.00

70699 08/02/12 Get Off My Bach Inc f/s/o Sebastian Bach 18,600.00

70700 08/02/12 Sharron Reiher 200.00

70701 08/02/12 Sheila Hoban 100.00

70702 08/02/12 Southern California Edison 80,803.55

70703 08/02/12 State Disbursement Unit 331.00

70704 08/02/12 Steve Monfort Sturgis (The Dogs) 4,250.00

70705 08/02/12 Superior Asphalt Paving 12,154.00

70706 08/02/12 TFFUK LLC f/s/o Tears For Fears 2,571.82

70707 08/02/12 Three Dog Night 1,289.30

70708 08/02/12 Tim Peters 500.00

70709 08/02/12 Tina Davidson 200.00

E080312 08/03/12 Ray Cammack Shows, Inc. 975,000.00

70710 08/08/12 AAR Corp. f/s/o The All‐American Rejects 98,500.00

E080812 08/08/12 Ray Cammack Shows, Inc. 1,100,000.00

70711 08/10/12 Association of CA State Supervisors 36.00

70712 08/10/12 All‐Alaskan Racing Pigs, LLC 33,689.25

70713 08/10/12 Allen Mesick 2,500.00

70714 08/10/12 Alyssa Magliato 100.00

70715 08/10/12 Amy Wolf 346.60

70716 08/10/12 Animal Adventures Unlimited, Inc. 21,850.00

70717 08/10/12 April Seiler 159.60

70718 08/10/12 August Johnson 9,750.00

70719 08/10/12 Barbara DesRochers 200.00

70720 08/10/12 Allen Barr 63.27

70721 08/10/12 Blue Cross Of California 13,809.22

70722 08/10/12 Blue Shield Of California 35,625.89

70723 08/10/12 Bravado International Group MS Inc. 43,772.67

70724 08/10/12 Brent Meyer 3,000.00

70725 08/10/12 California Rare Fruit Growers 630.00

70726 08/10/12 Cassandra Sauer 300.00

70727 08/10/12 Cathy Laurie 49.28

70728 08/10/12 California Fair Services Authority 1,351.40

70729 08/10/12 Chef Ray Presents 11,000.00

70730 08/10/12 Christian Hackett 3,500.00

70731 08/10/12 Classic Tents 310.00

70732 08/10/12 Clear Channel Worldwide, Inc. 41,000.00

70733 08/10/12 Conrad Gonzalez 300.00

70734 08/10/12 Conor Keegan 185.37

70735 08/10/12 Lou M. McCammon dba Cooldog Productions 14,880.00

70736 08/10/12 SEIU Local 1000 CA State Employees Asso. 1,442.68

70737 08/10/12 DeltaCare USA 670.13

70738 08/10/12 Denis A. Martinez (Ravioli the Clown) 4,364.00

70739 08/10/12 Dan Gaines 48.00

70740 08/10/12 Diana Perkins 200.00

70741 08/10/12 Diego Barquinero "Veekay the Clown" 5,673.00

70742 08/10/12 Donita Blalock 116.55

70743 08/10/12 Dragon Knights, Inc. 51,300.00

70744 08/10/12 Ear Booker Enterprises, Inc. / Weird Al 65,000.00

70745 08/10/12 Edward Leon III 2,350.00

70746 08/10/12 Edward La Joy 21.53

70747 08/10/12 Ernesto Atilano 300.00

70748 08/10/12 Fisher & Phillips, LLP 210.00

70749 08/10/12 Franchise Tax Board 545.38

70750 08/10/12 Frank Thurston 12,000.00

70751 08/10/12 Papa Dan's Products 150.00

70752 08/10/12 Golden West Game Breeders & Bird Club 1,200.00

70753 08/10/12 Haitbrink Asphalt Paving, Inc. 6,200.00

70754 08/10/12 Hernandez Productions, Inc. 15,000.00

70755 08/10/12 Hertz Equipment Rental 3,917.14

70756 08/10/12 IAI Presentations, Inc. 33,000.00

70757 08/10/12 Inland Empire Weekly 845.00

70758 08/10/12 I Keel You, Inc. 14,676.79

70759 08/10/12 IRS ‐ ACS Support ‐ Stop 813G 276.57

70760 08/10/12 Internal Revenue Service 207.74

70761 08/10/12 IUOE, Craft/Maint. Division 1,080.00

70762 08/10/12 Joey Shults 88.80

70763 08/10/12 Jannet Sanchez 117.87

70764 08/10/12 JD Cowels 100.00

Page 2 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

70765 08/10/12 Jennifer's All Creatures 18,716.25

70766 08/10/12 Jennifer Rae 100.00

70767 08/10/12 Jerry Liu & Associates 2,950.00

70768 08/10/12 J. Faure Construction 3,731.21

70769 08/10/12 Jorge Diaz 300.00

70770 08/10/12 Josef Hopkins‐Olaitan 1,250.00

70771 08/10/12 Josie Weber 400.00

70772 08/10/12 Kaiser Permanente 23,929.94

70773 08/10/12 Karaoke Rockstarz, Inc. 13,578.00

70774 08/10/12 Karen Dayton 1,500.00

70775 08/10/12 Katie Hastings 262.92

70776 08/10/12 Kennah Construction, Inc. 3,225.00

70777 08/10/12 Ken Sader 17.50

70778 08/10/12 KFSH 4,717.50

70779 08/10/12 Kristin Ausk 100.00

70780 08/10/12 KSWD 6,715.00

70781 08/10/12 Larry Marley 800.00

70782 08/10/12 Los Angeles Times 70,133.00

70783 08/10/12 Ruby Lau 150.41

70784 08/10/12 LA Weekly 4,799.00

70785 08/10/12 Letitia A. Werner 200.00

70787 08/10/12 Linda Amendt 300.00

70788 08/10/12 Lisa Sexton 6,250.00

70789 08/10/12 Live Nation Merchandise, Inc. 7,810.45

70790 08/10/12 Loomis Armored US, LLC 3,510.00

70791 08/10/12 Lou Henkel 350.00

70792 08/10/12 Manatt, Phelps & Phillips, LLP 27,776.24

70793 08/10/12 Mark My, Inc. 26,000.00

70794 08/10/12 Marketwire, Inc. 300.00

70795 08/10/12 Sharon's Rose, Inc f/s/o Martina McBride 162,750.00

70796 08/10/12 Evy Young 236.67

70797 08/10/12 Oasis Camel Dairy 10,000.00

70798 08/10/12 Orange County Register ‐ Advertising 39,874.08

70799 08/10/12 OC Weekly, LP 2,962.00

70800 08/10/12 One Touch Solutions  1,079.51

70801 08/10/12 ORANGE HIGH SCHOOL FFA 3,500.00

70802 08/10/12 Pacific Animal Productions 29,700.00

70803 08/10/12 Penhall Company dba Penhall Rentals  1,131.24

70804 08/10/12 Public Employees Retirement System 264.11

70805 08/10/12 Peter James Riojas 2,000.00

70806 08/10/12 Phil Knoke 100.00

70807 08/10/12 Phillip Norton Dba Phil Shane 3,603.75

70808 08/10/12 Pinnacle Petroleum, Inc. 1,000.91

70809 08/10/12 Pitney Bowes Inc.  575.39

70810 08/10/12 Platinum Resource Group 5,360.00

70811 08/10/12 Pyro Engineering, Inc. 47,250.00

70812 08/10/12 Rich Manning 100.00

70813 08/10/12 Robert Elfaizy 5,000.00

70814 08/10/12 Rose Marie Garner 309.69

70815 08/10/12 Edward Russell 21,850.00

70816 08/10/12 Santa Ysabel Double S Corp 1,700.00

70817 08/10/12 Sharon Augenstein 395.00

70818 08/10/12 Shaile Socher 1,200.00

70819 08/10/12 Sonora High School (Phil Pacia) 2,000.00

70820 08/10/12 State Disbursement Unit 810.72

70821 08/10/12 Statewide Seating & Grandstands, Inc. 1,600.00

70822 08/10/12 Sunnyside Promotions 98,500.00

70823 08/10/12 Terry L. Donaldson (Sparkles the Clown) 4,364.00

70824 08/10/12 The Gas Company 591.82

70825 08/10/12 The Procrastinators, Inc. 17,000.00

70826 08/10/12 Times Community News 2,840.50

70827 08/10/12 TIMOTHY JOHNSON 1,000.00

70828 08/10/12 Tom Fraker 200.00

70829 08/10/12 Tour Design Creative Services 1,090.00

70830 08/10/12 Tracey Wallace 1,500.00

70831 08/10/12 Vista Miller 100.00

70832 08/10/12 Voyager Fleet Systems Inc. 179.23

70833 08/10/12 XL Touring Video, Inc. 80,425.00

E081012 08/10/12 Ray Cammack Shows, Inc. 300,000.00

70834 08/11/12 Fruit Caboose 500.00

70838 08/11/12 Skin Divers f/s/o Duran Duran 215,600.00

70839 08/13/12 Lightasmic! 18,625.00

Page 3 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

70840 08/14/12 Lightwave International, Inc. 44,640.00

E081412 08/14/12 PAYPAL, INC. 59.95

70842 08/15/12 Medical & Safety Management, Inc. 31,055.50

E081512 08/15/12 United States Treasury 4,350.00

E081612 08/16/12 Ray Cammack Shows, Inc. 500,000.00

E081612 08/16/12 Skin Divers f/s/o Duran Duran 92,400.00

70843 08/17/12 American Express 333.01

70844 08/17/12 American Express 16,273.01

70845 08/17/12 Andrew Banner 178.00

70846 08/17/12 Armando Cabrera 169.83

70847 08/17/12 AT&T 30.27

70848 08/17/12 Blue Claw Marketing  6,467.81

70849 08/17/12 Francine Bradley 111.00

70850 08/17/12 Cathy Laurie 10.76

70851 08/17/12 California Fair Services Authority 120.00

70852 08/17/12 CID Entertainment 10,592.82

70853 08/17/12 Classic Tents 174,663.63

70854 08/17/12 Clayton Weber 500.00

70855 08/17/12 Commercial Cleaning Systems, Inc. 38,463.60

70856 08/17/12 CORT Business Services 1,145.25

70857 08/17/12 Dave Anderson 111.00

70858 08/17/12 Dereing Seating & Manufacturing, Inc.  611.89

70859 08/17/12 Franchise Tax Board 66.83

70860 08/17/12 Heart Amalgamated, Inc. f/s/o Heart 11,982.56

70861 08/17/12 Highwart Marketing Communications 170.00

70862 08/17/12 Kathy Hudson 627.20

70863 08/17/12 Inland Empire Weekly 667.00

70864 08/17/12 Department of Industrial Relations 225.00

70865 08/17/12 International Speedway, Inc. 2,094.00

70866 08/17/12 IRS ‐ ACS Support ‐ Stop 813G 280.33

70867 08/17/12 Internal Revenue Service 163.06

70868 08/17/12 KBIG FM Radio 15,640.00

70869 08/17/12 KBUE ‐ FM 2,601.00

70870 08/17/12 JACK FM / KCBS‐FM 10,965.00

70871 08/17/12 KFRG 9,316.00

70872 08/17/12 KHHT 9,928.00

70873 08/17/12 KIIS FM/AM 17,340.00

70874 08/17/12 KOST 17,255.00

70875 08/17/12 KROQ ‐ FM 12,240.00

70876 08/17/12 KRTH 101FM 12,070.00

70877 08/17/12 KTWV‐FM 11,687.50

70878 08/17/12 LA Weekly 2,574.00

70879 08/17/12 Long Beach Shavings Co., Inc. 4,654.80

70880 08/17/12 Lopez Works, Inc. 27,443.00

70881 08/17/12 Sharon's Rose, Inc f/s/o Martina McBride 5,533.63

70882 08/17/12 Leslie Trasport 284.25

70883 08/17/12 Mobile Modular Portable Storage 188.56

70884 08/17/12 nQativ Solutions 90.00

70885 08/17/12 Orange County Treasurer‐Tax Collector 4,357.74

70886 08/17/12 OC Metro 651.00

70887 08/17/12 Orange County Sheriff Levying Officer 464.86

70888 08/17/12 OC Weekly, LP 1,682.00

70889 08/17/12 Oscar Silva 215.00

70890 08/17/12 Ovations FanFare, LP 9,069.92

70891 08/17/12 Pacific Clippings 103.10

70892 08/17/12 Penhall Company dba Penhall Rentals  6,647.06

70893 08/17/12 Pinnacle Petroleum, Inc. 1,808.82

70894 08/17/12 R&R Partners 10,000.00

70895 08/17/12 Red Wing Hatchery 70.85

70896 08/17/12 RK Diversified Entertainment, Inc. 260,969.00

70897 08/17/12 Ronald P. Canzano 1,125.00

70898 08/17/12 S & G Diversified Products 27,784.96

70899 08/17/12 Southern California Sound Image, Inc. 245,671.00

70900 08/17/12 Sound Media Fusion, LLC 17,000.00

70901 08/17/12 State Disbursement Unit 1,060.92

70902 08/17/12 Susan M. Reynolds 650.00

70903 08/17/12 Tour Design Creative Services 225.00

70904 08/17/12 Vision Star Media 13,700.00

70905 08/17/12 Ware Disposal, Inc. 7,521.10

70906 08/17/12 XL Touring Video, Inc. 63,067.50

70907 08/17/12 Australian Foods 73.62

70908 08/17/12 Baraka Blends 15.57

Page 4 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

70909 08/17/12 Barham's Hot Dog On A Stick 60.66

70910 08/17/12 Brander Enterprise 187.52

70911 08/17/12 Chicken Charlie's Enterprises, Inc. 4,682.62

70912 08/17/12 Emerald Isle Entertainment 233.45

70913 08/17/12 Family A Fair 851.41

70914 08/17/12 Foote Photo Company aka Foote Massage 3.36

70915 08/17/12 Don Crutchfield Concessions 287.88

70916 08/17/12 JP's Old West Cinnamon Rolls 148.81

70917 08/17/12 Blue & White Conc 236.95

70918 08/17/12 Terri's Berries 258.46

70919 08/17/12 Crutchee's, Inc. 196.03

70920 08/17/12 Lindsey Enterprises 634.47

70921 08/17/12 Gold Mark Concessions 177.88

70922 08/17/12 Lori's Concessions 369.72

70923 08/17/12 J's Concessions 639.60

70924 08/17/12 Jackson Ent. 2,638.09

70925 08/17/12 Jeanne's Candy Kitchen 89.78

70926 08/17/12 Juicy's Brett Enright 8,061.83

70927 08/17/12 L&L Concessions 206.73

70928 08/17/12 Noel's Food Concession 89.49

70929 08/17/12 On Trend Apparel, Inc. 72.89

70930 08/17/12 Original Bratwurst 355.96

70931 08/17/12 Planet Popcorn 332.79

70932 08/17/12 Reno's Fish & Chips 304.39

70933 08/17/12 Revolutionary Service 2,681.82

70934 08/17/12 SDM Concessions 157.00

70935 08/17/12 Sharp Concepts 819.22

70936 08/17/12 Toucan Enterprises 688.91

70937 08/17/12 Zoom In 106.55

E08242012 08/24/12 US Bank 126,940.92

31510 08/27/12 Abigail Gaumer 60.00

31511 08/27/12 Ada Marlen Reed 55.00

31512 08/27/12 Adam Klaes 55.00

31513 08/27/12 Adrianne Allen 25.00

31514 08/27/12 Agredano Raul 15.00

31515 08/27/12 Aileen Joines 35.00

31516 08/27/12 Alaina Klaes 35.00

31517 08/27/12 Alan Paz 75.00

31518 08/27/12 Alan Polidori 100.00

31519 08/27/12 Alexis Moran 15.00

31520 08/27/12 Ali Curtis 100.00

31521 08/27/12 Alicia Caudillo 15.00

31522 08/27/12 Alison Young 25.00

31523 08/27/12 Allan Halcrow 15.00

31524 08/27/12 Allison Kistner 35.00

31525 08/27/12 Allison Koga 10.00

31526 08/27/12 Amanda Chavez 15.00

31527 08/27/12 Amanda Nigro 65.00

31528 08/27/12 Amber Kientz 10.00

31529 08/27/12 Amber Singer 25.00

31530 08/27/12 Amie Hagan 20.00

31531 08/27/12 Amy Guder 15.00

31532 08/27/12 Amy Jo Pedone 10.00

31533 08/27/12 Amy Nakamoto 25.00

31534 08/27/12 Anabella Bonfa 25.00

31535 08/27/12 Anais Catalina 10.00

31536 08/27/12 Andrea Crawley 10.00

31537 08/27/12 Andrew Coen 45.00

31538 08/27/12 Andrew Hughes 125.00

31539 08/27/12 Ann Molvik 10.00

31540 08/27/12 Ann Zastocki 75.00

31541 08/27/12 Anna Yovanovic 65.00

31542 08/27/12 Anne‐Marie Bravo 10.00

31543 08/27/12 Annette Billups 50.00

31544 08/27/12 Annette Hernandez 45.00

31545 08/27/12 Annette Rosenfeld 75.00

31546 08/27/12 April Alexander 10.00

31547 08/27/12 Arielle Spencer 75.00

31548 08/27/12 Armida Grijalva 10.00

31549 08/27/12 Ashleigh Clesceri 15.00

31550 08/27/12 Ashley Dorr 35.00

31551 08/27/12 Ashlyn R. Hulin 25.00

Page 5 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

31552 08/27/12 Audrey Farrell 25.00

31553 08/27/12 Autumn Lopez 110.00

31554 08/27/12 Ava Holt 10.00

31555 08/27/12 Barbara Daniel 300.00

31556 08/27/12 Barbara Spies 150.00

31557 08/27/12 Barbara Whitehill 45.00

31558 08/27/12 Becky Bogart 10.00

31559 08/27/12 Becky Hermann 35.00

31560 08/27/12 Betty Hamilton 10.00

31561 08/27/12 Beverly Khosh 10.00

31562 08/27/12 Beverly Schellenberg 15.00

31563 08/27/12 Bill Haskell 75.00

31564 08/27/12 Bob Rosenfield 50.00

31565 08/27/12 Braiden Stock 10.00

31566 08/27/12 Breanna Pitts 25.00

31567 08/27/12 Brenda Ebrahim 10.00

31568 08/27/12 Brendon Perkins 240.00

31569 08/27/12 Brett Yaden 35.00

31570 08/27/12 Brindel Rothspan 10.00

31571 08/27/12 Britta Segerskog 50.00

31572 08/27/12 Bruce Lewellyn 200.00

31573 08/27/12 Bruce Wight 100.00

31574 08/27/12 Bryan Harris 20.00

31575 08/27/12 Bryan Robinson 45.00

31576 08/27/12 C. Rice 10.00

31577 08/27/12 Camryn Geske 120.00

31578 08/27/12 Candace Collins 10.00

31579 08/27/12 Cara Adams 10.00

31580 08/27/12 Carol Cohn 50.00

31581 08/27/12 Carol Hayes 25.00

31582 08/27/12 Carol Mouw 10.00

31583 08/27/12 Carol Shive 10.00

31584 08/27/12 Carol Steele 30.00

31585 08/27/12 Carol Williams 10.00

31586 08/27/12 Caroline Edmonds 35.00

31587 08/27/12 Caroline Jurado 45.00

31588 08/27/12 Carolyn Baun 25.00

31589 08/27/12 Carolyn Hauk 35.00

31590 08/27/12 Carolyn Parks 100.00

31591 08/27/12 Cassandra Chen 30.00

31592 08/27/12 Cassandra Mohr 10.00

31593 08/27/12 Cassaundra Jonsson 100.00

31594 08/27/12 Cat Cunvong 85.00

31595 08/27/12 Catherine Fox 75.00

31596 08/27/12 Catherine Kricorian 45.00

31597 08/27/12 Catherine Y Yang 75.00

31598 08/27/12 Cathy Chase 95.00

31599 08/27/12 Cathy Phillips 150.00

31600 08/27/12 Cecilia Garcia 10.00

31601 08/27/12 Charles Steichen 75.00

31602 08/27/12 Charles Strodel 50.00

31603 08/27/12 Charlie Brac 100.00

31604 08/27/12 Charlotte Lyon 10.00

31605 08/27/12 Chloe Seals 10.00

31606 08/27/12 Chris Rosemeyer 15.00

31607 08/27/12 Chris Tornow 325.00

31608 08/27/12 Christi Sobodos 50.00

31609 08/27/12 Christie Campbell 45.00

31610 08/27/12 Christina Wolf 10.00

31611 08/27/12 Christine Greve 10.00

31612 08/27/12 Christine Rutan 150.00

31613 08/27/12 Christine Schlager 10.00

31614 08/27/12 Chuck Collins 175.00

31615 08/27/12 Cindy Infante 15.00

31616 08/27/12 Claudette Truex 30.00

31617 08/27/12 Cody Uyeda 75.00

31618 08/27/12 Colleen Kennedy Premer 75.00

31619 08/27/12 Connie Major 300.00

31620 08/27/12 Cordie Gary 45.00

31621 08/27/12 Corrine C Jackson 10.00

31622 08/27/12 Craig Anderson 10.00

31623 08/27/12 Craig Sobel 50.00

Page 6 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

31624 08/27/12 Cristina Gutierrez 125.00

31625 08/27/12 Crystal Fernandez 10.00

31626 08/27/12 Crystal Tabor‐Kosak 45.00

31627 08/27/12 Cyndy Johnson 10.00

31628 08/27/12 Cynthia Gonzalez 75.00

31629 08/27/12 Dan Southern 125.00

31630 08/27/12 Dana Thornburg 25.00

31631 08/27/12 Daniel Pham 50.00

31632 08/27/12 Darlene Fong 45.00

31633 08/27/12 Dave Blackburn 325.00

31634 08/27/12 Dave Lieberman 10.00

31635 08/27/12 David Adams 10.00

31636 08/27/12 David Kricorian 50.00

31637 08/27/12 David Miller 35.00

31638 08/27/12 David Nelson 60.00

31639 08/27/12 David Vevia 50.00

31640 08/27/12 Dawn Jones 15.00

31641 08/27/12 Dawn Petran 10.00

31642 08/27/12 Dawn Storey 10.00

31643 08/27/12 Deanna Nim 10.00

31644 08/27/12 Debbe Stair 10.00

31645 08/27/12 Debbie Lee 15.00

31646 08/27/12 Debbie Wilder 10.00

31647 08/27/12 Deborah Baker 10.00

31648 08/27/12 Dee Sheahan 825.00

31649 08/27/12 Denise Debenedetto 10.00

31650 08/27/12 Denise Fraser 15.00

31651 08/27/12 Denise Gonzalez 50.00

31652 08/27/12 Deyan Yovanovic 165.00

31653 08/27/12 Diane E. Rodriguez 20.00

31654 08/27/12 Diane Senyak 75.00

31655 08/27/12 Diane Skiff 15.00

31656 08/27/12 Don Young 25.00

31657 08/27/12 Donald Brashear 75.00

31658 08/27/12 Donald W.A. Smith 10.00

31659 08/27/12 Donna Jacques 100.00

31660 08/27/12 Donna Kavanagh 10.00

31661 08/27/12 Donna Ogata 600.00

31662 08/27/12 Donna Price 10.00

31663 08/27/12 Dorothy Nalbandian 15.00

31664 08/27/12 Doug Dorr 50.00

31665 08/27/12 Dr. Bob Wood 10.00

31666 08/27/12 Ed Rizzardi 50.00

31667 08/27/12 Elaine Randolph 75.00

31668 08/27/12 Eleanor Troutt 25.00

31669 08/27/12 Elizabeth Kiefer 25.00

31670 08/27/12 Elizabeth Weiland 50.00

31671 08/27/12 Elodie Irvine 15.00

31672 08/27/12 Eloise Davenport 15.00

31673 08/27/12 Elyse Shahan 10.00

31674 08/27/12 Emanuel Dale 85.00

31675 08/27/12 Emma Bollinger 60.00

31676 08/27/12 Eric Nelson 75.00

31677 08/27/12 Erica Harbin 10.00

31678 08/27/12 Erik Weigand 35.00

31679 08/27/12 Erin Elowe 10.00

31680 08/27/12 Erin Hayes 25.00

31681 08/27/12 Eunice Liao 675.00

31682 08/27/12 Evan Haglund 25.00

31683 08/27/12 Eve Chartrand 100.00

31684 08/27/12 Evelina Pentcheva 75.00

31685 08/27/12 Evelyn Clemens 45.00

31686 08/27/12 Evelyn Delgado 50.00

31687 08/27/12 Fay Kanzenbach 75.00

31688 08/27/12 Felipa Hanson 55.00

31689 08/27/12 Felix Segura 45.00

31690 08/27/12 Fran Alsborg 10.00

31691 08/27/12 Frank Andrews 75.00

31692 08/27/12 Frank Van Twist 10.00

31693 08/27/12 Gabriel Brenner 85.00

31694 08/27/12 Garrett Higgins 25.00

31695 08/27/12 Gary Lindman 75.00

Page 7 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

31696 08/27/12 Gavin Culwell 20.00

31697 08/27/12 Gayle Eve 15.00

31698 08/27/12 Gayle Jenkins 10.00

31699 08/27/12 Gayle Ness 20.00

31700 08/27/12 Gene Guynn 700.00

31701 08/27/12 George Moniz 10.00

31702 08/27/12 Georgia Spidle 10.00

31703 08/27/12 Gilbert Portugal 125.00

31704 08/27/12 Gillian Ippoliti 10.00

31705 08/27/12 Gina Colby 25.00

31706 08/27/12 Glen Buto 75.00

31707 08/27/12 Gregory Kelly 10.00

31708 08/27/12 Gretchen Stanbury 15.00

31709 08/27/12 Haley Simpson 25.00

31710 08/27/12 Haley Wolf 25.00

31711 08/27/12 Hannah Frey 25.00

31712 08/27/12 Hannah Jacobsen 75.00

31713 08/27/12 Haruyo Morgan 15.00

31714 08/27/12 Heather Moloian 440.00

31715 08/27/12 Helen Drake 25.00

31716 08/27/12 Helen Nichols 35.00

31717 08/27/12 Hidetoshi Motozaki 540.00

31718 08/27/12 Holly J. Bailey 20.00

31719 08/27/12 Homer Wishek 175.00

31720 08/27/12 Ira Victer 75.00

31721 08/27/12 Irene Barker 25.00

31722 08/27/12 Iris Wiener 35.00

31723 08/27/12 Isabella Mohr 20.00

31724 08/27/12 Jack Hargrove 355.00

31725 08/27/12 Jacob Cottonaro 25.00

31726 08/27/12 Jacqueline Denapoli 75.00

31727 08/27/12 James Almanzar 75.00

31728 08/27/12 James McGuire 100.00

31729 08/27/12 James W Bennett 125.00

31730 08/27/12 James Walker 15.00

31731 08/27/12 Jamie Salafia‐Bellomo 15.00

31732 08/27/12 Jan Heistermann 45.00

31733 08/27/12 Jan Rovan. 35.00

31734 08/27/12 Jan Van Eyk 25.00

31735 08/27/12 Jana Donahue 40.00

31736 08/27/12 Janet Gearhart 20.00

31737 08/27/12 Janet Reeves 35.00

31738 08/27/12 Janet Whitehead 175.00

31739 08/27/12 Jasmine Chan 60.00

31740 08/27/12 Jasmine Sakr 25.00

31741 08/27/12 Jason T Clark 75.00

31742 08/27/12 Jason Yost 50.00

31743 08/27/12 Jean Eatmon 45.00

31744 08/27/12 Jeanette Dianda 75.00

31745 08/27/12 Jeff Schuster 25.00

31746 08/27/12 Jeff Stehly 25.00

31747 08/27/12 Jeff Whiting 25.00

31748 08/27/12 Jeffrey Bracey 10.00

31749 08/27/12 Jenise Jansen 75.00

31750 08/27/12 Jennifer Pointer 25.00

31751 08/27/12 Jennifer Porrett 25.00

31752 08/27/12 Jennifer Yoo 25.00

31753 08/27/12 Jenny Mccarthy 85.00

31754 08/27/12 Jenny U Kao 25.00

31755 08/27/12 Jeri Hayes 330.00

31756 08/27/12 Jerry Gearhart 55.00

31757 08/27/12 Jerry Holderman 25.00

31758 08/27/12 Jessica Esquivel 15.00

31759 08/27/12 Jill Cooper 10.00

31760 08/27/12 Jill Cremer 10.00

31761 08/27/12 Jim Brancucci 15.00

31762 08/27/12 Jo Cliff 10.00

31763 08/27/12 Joan Lebsack 10.00

31764 08/27/12 Joann Schaum 45.00

31765 08/27/12 Joanne Fiek 25.00

31766 08/27/12 Johannah Brecht 75.00

31767 08/27/12 John D Butler 110.00

Page 8 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

31768 08/27/12 John Eng 35.00

31769 08/27/12 John Lacher 150.00

31770 08/27/12 John Livingston 10.00

31771 08/27/12 John Marquez 15.00

31772 08/27/12 John Sparrow 75.00

31773 08/27/12 Jon Furlong 75.00

31774 08/27/12 Jon Martens 20.00

31775 08/27/12 Jordan Wilson 75.00

31776 08/27/12 Jose Llamas 10.00

31777 08/27/12 Joseph Strubbe 95.00

31778 08/27/12 Joshua Deguzman 35.00

31779 08/27/12 Josie Weber 100.00

31780 08/27/12 Joy Hodge 35.00

31781 08/27/12 Joy Jang 60.00

31782 08/27/12 Joyce Souza 25.00

31783 08/27/12 Judy Kim 25.00

31784 08/27/12 Judy McLennan 25.00

31785 08/27/12 Julia Christine Wong 10.00

31786 08/27/12 Juliana Arias 100.00

31787 08/27/12 Julie Purchase 80.00

31788 08/27/12 Julie Shahan 25.00

31789 08/27/12 Junko Hakikawa 75.00

31790 08/27/12 Justin Erickson 100.00

31791 08/27/12 Justin Swindle 100.00

31792 08/27/12 Ka‐Man Lo 25.00

31793 08/27/12 Kacie Nugent 35.00

31794 08/27/12 Kaitlyn Biehl 25.00

31795 08/27/12 Karen Alloway 10.00

31796 08/27/12 Karen Bridges 100.00

31797 08/27/12 Karen Gallagher 15.00

31798 08/27/12 Karen Kahui 35.00

31799 08/27/12 Karen Neal 125.00

31800 08/27/12 Karen Stachowitz 25.00

31801 08/27/12 Kate Edmonds 10.00

31802 08/27/12 Kathleen Castagnoli 625.00

31803 08/27/12 Kathleen Faher 25.00

31804 08/27/12 Kathleen Moore 10.00

31805 08/27/12 Kathryn Goldin 200.00

31806 08/27/12 Kathy Davis 105.00

31807 08/27/12 Kathy Hoffman 50.00

31808 08/27/12 Kathy Lee Brown 15.00

31809 08/27/12 Kathy Lowe 45.00

31810 08/27/12 Kathy Muckenthaler 350.00

31811 08/27/12 Kathy Naughton 10.00

31812 08/27/12 Katie Gooch 25.00

31813 08/27/12 Katie Hart 15.00

31814 08/27/12 Katie Iniguez 50.00

31815 08/27/12 Katie Shreve 50.00

31816 08/27/12 Katie Silberman 10.00

31817 08/27/12 Kay Collins 10.00

31818 08/27/12 Kelli Bell 15.00

31819 08/27/12 Ken Cowell 300.00

31820 08/27/12 Ken Renk 100.00

31821 08/27/12 Kenna Cobb 50.00

31822 08/27/12 Kim Allen 175.00

31823 08/27/12 Kim Boltz 25.00

31824 08/27/12 Kim Christiansen 10.00

31825 08/27/12 Kimberly Haworth 35.00

31826 08/27/12 Kirk Gates 10.00

31827 08/27/12 Kirsten Johnson 450.00

31828 08/27/12 Koji Nakatani 20.00

31829 08/27/12 Kori Santos 10.00

31830 08/27/12 Kotome Motozaki 100.00

31831 08/27/12 Kristan Peterson 35.00

31832 08/27/12 Kristie Koepplin 290.00

31833 08/27/12 Kurt Mowery 100.00

31834 08/27/12 Larry Olson 75.00

31835 08/27/12 Laura Tiffany 45.00

31836 08/27/12 Laura Zahn 175.00

31837 08/27/12 Lauren Golledge 50.00

31838 08/27/12 Lauren Hall 25.00

31839 08/27/12 Lauren Reeves 75.00

Page 9 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

31840 08/27/12 Lauren Simmons 300.00

31841 08/27/12 Laurie Stewart 45.00

31842 08/27/12 Laurie Wraase 45.00

31843 08/27/12 Leah Ellefson 25.00

31844 08/27/12 Leah McIntosh 75.00

31845 08/27/12 Leana Dominge 75.00

31846 08/27/12 Leonard Musgrave 100.00

31847 08/27/12 Li‐Lin Ko 50.00

31848 08/27/12 Lilith Christopher 55.00

31849 08/27/12 Lily Morales 10.00

31850 08/27/12 Lily Stokes 55.00

31851 08/27/12 Linda Ashton 10.00

31852 08/27/12 Linda Bemis 10.00

31853 08/27/12 Linda L. Schulthess 75.00

31854 08/27/12 Linda Mericle 25.00

31855 08/27/12 Linda Meyers 35.00

31856 08/27/12 Linda Rutan 10.00

31857 08/27/12 Lindy Werner‐Deehan 15.00

31858 08/27/12 Linelle Kennedy 45.00

31859 08/27/12 Lisa Ikerd‐Carradine 50.00

31860 08/27/12 Lisa Newman 10.00

31861 08/27/12 Lisa Stanson 25.00

31862 08/27/12 Lori Cabanas 20.00

31863 08/27/12 Lori Maas 25.00

31864 08/27/12 Lorne & Danielle Copeland 45.00

31865 08/27/12 Lorraine Smith 165.00

31866 08/27/12 Lorri Whitney 45.00

31867 08/27/12 Lou Henkel 50.00

31868 08/27/12 Louise Glasgow 35.00

31869 08/27/12 Lucas Tuff 20.00

31870 08/27/12 Luis Cortés 50.00

31871 08/27/12 Mackenzie Conway 30.00

31872 08/27/12 Madeleine Frey 25.00

31873 08/27/12 Madison Maclyman 25.00

31874 08/27/12 Madison Parks 25.00

31875 08/27/12 Madison Szatkowski 25.00

31876 08/27/12 Maggie Mangold 50.00

31877 08/27/12 Malaya Neri 135.00

31878 08/27/12 Marcia King 10.00

31879 08/27/12 Marcia McCormack 55.00

31880 08/27/12 Margaret Husting 10.00

31881 08/27/12 Margaret Nolde 10.00

31882 08/27/12 Maria Sandoval 725.00

31883 08/27/12 Marian Ballog 10.00

31884 08/27/12 Marian Stauffer 45.00

31885 08/27/12 Marie Singer 35.00

31886 08/27/12 Marilyn Hartl 10.00

31887 08/27/12 Marilyn Hettick 25.00

31888 08/27/12 Marilyn Johnson 15.00

31889 08/27/12 Marilyn Reich 35.00

31890 08/27/12 Marjorie McDougall 15.00

31891 08/27/12 Mark Hosmer 125.00

31892 08/27/12 Marlene Mcneill 10.00

31893 08/27/12 Marsha Rose 15.00

31894 08/27/12 Marshall Rucknagel 20.00

31895 08/27/12 Martha Redfearn 75.00

31896 08/27/12 Martin Hansen 10.00

31897 08/27/12 Marty Brancucci 40.00

31898 08/27/12 Mary Beierle 375.00

31899 08/27/12 Mary Biron 45.00

31900 08/27/12 Mary Ella Mayer 10.00

31901 08/27/12 Mary Hait 10.00

31902 08/27/12 Mary Lee Gair 200.00

31903 08/27/12 Mary Mangold 15.00

31904 08/27/12 Matthew Brtis 300.00

31905 08/27/12 Maureen Nolen 400.00

31906 08/27/12 Mckenna McKee 25.00

31907 08/27/12 Mckensi Palmer 20.00

31908 08/27/12 Megan Conaty 50.00

31909 08/27/12 Megan Quintilone 20.00

31910 08/27/12 Meghan Tolentino 10.00

31911 08/27/12 Mehgan Hansen 25.00

Page 10 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

31912 08/27/12 Melanie Harvey 75.00

31913 08/27/12 Melanie Santos 35.00

31914 08/27/12 Melissa McClean 20.00

31915 08/27/12 Melissa Polanco 25.00

31916 08/27/12 Melody Sawyer 25.00

31917 08/27/12 Micah Sampson 100.00

31918 08/27/12 Michael Boysen 50.00

31919 08/27/12 Michael Chas Williams 50.00

31920 08/27/12 Michael Hickman 100.00

31921 08/27/12 Michael Kato 15.00

31922 08/27/12 Michael Paieda 50.00

31923 08/27/12 Michael Riley 35.00

31924 08/27/12 Michael Ward 975.00

31925 08/27/12 Michele Pribble 75.00

31926 08/27/12 Michelle Chase 10.00

31927 08/27/12 Michelle Jarrett 35.00

31928 08/27/12 Michelle Lee 55.00

31929 08/27/12 Michelle Patstone 10.00

31930 08/27/12 Michelle Schuller 10.00

31931 08/27/12 Michelle Silvey 10.00

31932 08/27/12 Mike Bray 50.00

31933 08/27/12 Mike Isaacson 10.00

31934 08/27/12 Mike Steele 50.00

31935 08/27/12 Mikey Ischinger 25.00

31936 08/27/12 Mitch Miller 100.00

31937 08/27/12 Monica Adams 75.00

31938 08/27/12 Morgan Higgins 25.00

31939 08/27/12 Morgan Ulrich 25.00

31940 08/27/12 Ms Courtney 10.00

31941 08/27/12 Myra Tejada 75.00

31942 08/27/12 Myrna Dean 35.00

31943 08/27/12 N.C. Swan 75.00

31944 08/27/12 Nadia Lee 35.00

31945 08/27/12 Nancee Siebert 285.00

31946 08/27/12 Nancy Harris 25.00

31947 08/27/12 Nancy Ronquillo 30.00

31948 08/27/12 Nancy Tallman 80.00

31949 08/27/12 Nate Capra 10.00

31950 08/27/12 Nathaniel Swift 35.00

31951 08/27/12 Neda Margy 10.00

31952 08/27/12 Nelda Rocha 35.00

31953 08/27/12 Nelson Guzman 75.00

31954 08/27/12 Nicholas Friebert 25.00

31955 08/27/12 Nikki Johnson 425.00

31956 08/27/12 Niloofar Parvas 2,590.00

31957 08/27/12 Noelani Montag 90.00

31958 08/27/12 Nolan Mergeler 25.00

31959 08/27/12 Nora Segura 10.00

31960 08/27/12 Norma Prickett 20.00

31961 08/27/12 Norman Chu 50.00

31962 08/27/12 Olivia Bobrownicki 20.00

31963 08/27/12 Oro Carson 60.00

31964 08/27/12 Pamela Peeler 20.00

31965 08/27/12 Pamo Oliphant 35.00

31966 08/27/12 Pat Johnson 275.00

31967 08/27/12 Pat Kibler 40.00

31968 08/27/12 Patricia Haas 10.00

31969 08/27/12 Patrick Sullivan 10.00

31970 08/27/12 Patti Yunker 100.00

31971 08/27/12 Patty Hansen 10.00

31972 08/27/12 Patty Oechsle 25.00

31973 08/27/12 Paul Hoffman 20.00

31974 08/27/12 Paul Kumagai 25.00

31975 08/27/12 Paul Tardiff 15.00

31976 08/27/12 Paula Gibb 10.00

31977 08/27/12 Penelope Cappasola 25.00

31978 08/27/12 Penny Tucker 75.00

31979 08/27/12 Peter Leal 75.00

31980 08/27/12 Peter Slevcove 100.00

31981 08/27/12 Peter Smith 15.00

31982 08/27/12 Peyton Geske 20.00

31983 08/27/12 Phillip L. Wheeler 175.00

Page 11 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

31984 08/27/12 Phyllis Ridenour 35.00

31985 08/27/12 Preston Cartagena 15.00

31986 08/27/12 Preston Ninmer 25.00

31987 08/27/12 Rachael Crouse 25.00

31988 08/27/12 Rachel Bennett 25.00

31989 08/27/12 Rachel Gibson 15.00

31990 08/27/12 Rachel Walters 125.00

31991 08/27/12 Rachelle Talbot 10.00

31992 08/27/12 RaDonna Burtch 10.00

31993 08/27/12 Rafael Lopez 125.00

31994 08/27/12 Ragni Nelson 15.00

31995 08/27/12 Ray Serna 75.00

31996 08/27/12 Rebecca Gaede 75.00

31997 08/27/12 Reid Bobrownicki 55.00

31998 08/27/12 Rhonda Martin 90.00

31999 08/27/12 Richard Otsubo 300.00

32000 08/27/12 Richard S Otsubo 75.00

32001 08/27/12 Rita Jacobson 45.00

32002 08/27/12 Robert Anslow 10.00

32003 08/27/12 Robert Manning 75.00

32004 08/27/12 Robert Perrault 100.00

32005 08/27/12 Robert Shawler 60.00

32006 08/27/12 Robyn Cherry 25.00

32007 08/27/12 Robyn Keyes Gellis 45.00

32008 08/27/12 Roger Balling 50.00

32009 08/27/12 Roland Arcebal 95.00

32010 08/27/12 Ron Johnson 425.00

32011 08/27/12 Ronnie Haigler 50.00

32012 08/27/12 Rose Viola 10.00

32013 08/27/12 Rosemary Rocha 20.00

32014 08/27/12 Ross Gilroy 125.00

32015 08/27/12 Russell Jacobson 25.00

32016 08/27/12 Russell Robbins 10.00

32017 08/27/12 Sabrina Deguzman 35.00

32018 08/27/12 Sal Ramirez 20.00

32019 08/27/12 Sally Martindale 75.00

32020 08/27/12 Sandra Babayan 50.00

32021 08/27/12 Sandra Graham 50.00

32022 08/27/12 Sandra Greenfield 15.00

32023 08/27/12 Sandra Joffe 10.00

32024 08/27/12 Sandra Milo 10.00

32025 08/27/12 Sandra Nelipovich 50.00

32026 08/27/12 Sandra Sadler 10.00

32027 08/27/12 Sandra Van Sickle 95.00

32028 08/27/12 Sara Silberman 35.00

32029 08/27/12 Sarah Bordelon 45.00

32030 08/27/12 Sarah Caballero 20.00

32031 08/27/12 Sarah Chah 25.00

32032 08/27/12 Sarah Fallon 35.00

32033 08/27/12 Sarah Lozano 100.00

32034 08/27/12 Scott Smith 15.00

32035 08/27/12 Selma Courll 50.00

32036 08/27/12 Shanna Rosa 10.00

32037 08/27/12 Shannon Zintgraff 10.00

32038 08/27/12 Shawn Barry 75.00

32039 08/27/12 Shelly Borrell 90.00

32040 08/27/12 Sherrie Dixon 10.00

32041 08/27/12 Soraya Julian 10.00

32042 08/27/12 Stan Graves 400.00

32043 08/27/12 Stephanie Holstein 220.00

32044 08/27/12 Stephen Richards 55.00

32045 08/27/12 Steve Park 175.00

32046 08/27/12 Steve Slinger 400.00

32047 08/27/12 Steven Porter 50.00

32048 08/27/12 Stevie Stevonovich 50.00

32049 08/27/12 Sue Butler 10.00

32050 08/27/12 Sue Hupp 10.00

32051 08/27/12 Susan Allen 25.00

32052 08/27/12 Susan Bounds 40.00

32053 08/27/12 Susan Bradbury 10.00

32054 08/27/12 Susan Dixon 45.00

32055 08/27/12 Susan Driscoll 25.00

Page 12 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

32056 08/27/12 Susan Mcfarlane 40.00

32057 08/27/12 Susan Nickels 10.00

32058 08/27/12 Susan Sandow 15.00

32059 08/27/12 Susan Sibrel 45.00

32060 08/27/12 Susan Woods 15.00

32061 08/27/12 Suzanne Lane 25.00

32062 08/27/12 Talia Acharjee 20.00

32063 08/27/12 Tamara Amram 10.00

32064 08/27/12 Tami Dunham 10.00

32065 08/27/12 Tania Addington 10.00

32066 08/27/12 Taylor Daoust 25.00

32067 08/27/12 Taylor Mlagenovich 15.00

32068 08/27/12 Taylor Spaulding 25.00

32069 08/27/12 Tee Dryer Torres 535.00

32070 08/27/12 Terry Coakley 295.00

32071 08/27/12 Terry Dutton 10.00

32072 08/27/12 Terry Holte 10.00

32073 08/27/12 Theresa Tripodi 15.00

32074 08/27/12 Tiffaney Cordova 10.00

32075 08/27/12 Tom Huynh 100.00

32076 08/27/12 Tom Mantyla 15.00

32077 08/27/12 Tom Thornton 275.00

32078 08/27/12 Tommy Tupman 25.00

32079 08/27/12 Toni Burns 10.00

32080 08/27/12 Tonia Hagen 50.00

32081 08/27/12 Tony Desantis 15.00

32082 08/27/12 Tony Podue 75.00

32083 08/27/12 Tracey Gaglio 25.00

32084 08/27/12 Tracey Seaman 10.00

32085 08/27/12 Trevor Kensey 280.00

32086 08/27/12 Trinh Nguyen 40.00

32087 08/27/12 Trini Schultz 25.00

32088 08/27/12 Trinity Jameson 60.00

32089 08/27/12 Trisha Ratledge 100.00

32090 08/27/12 Troop 2471 Martinez 25.00

32091 08/27/12 Ursula Hartunian 80.00

32092 08/27/12 Valdemar Ascencio 150.00

32093 08/27/12 Valerie Breen 40.00

32094 08/27/12 Valorie Hall 95.00

32095 08/27/12 Vanessa Garcia 20.00

32096 08/27/12 Vanessa Honda 100.00

32097 08/27/12 Varsha Patel 75.00

32098 08/27/12 Vernon Terry 300.00

32099 08/27/12 Veronica Gomez 35.00

32100 08/27/12 Veronita Neal 450.00

32101 08/27/12 Vicki Cubeiro 10.00

32102 08/27/12 Vickie Killeen 100.00

32103 08/27/12 Victoria Currens 100.00

32104 08/27/12 Victoria Greene 25.00

32105 08/27/12 Vincent Doan 450.00

32106 08/27/12 Vincent Mattina 100.00

32107 08/27/12 Vivian Ly 15.00

32108 08/27/12 Walter Muratori 150.00

32109 08/27/12 Wanda Greene 10.00

32110 08/27/12 Wellington Eng 35.00

32111 08/27/12 Wendy Durbin 110.00

32112 08/27/12 Wendy Gillilan 10.00

32113 08/27/12 Wendy Solberg 15.00

32114 08/27/12 Wendy Wehofer 25.00

32115 08/27/12 William Gourlay 775.00

32116 08/27/12 Wonill Chung 25.00

32117 08/27/12 Xavien Cruz 35.00

32118 08/27/12 Young Eun Kim 160.00

32119 08/27/12 Yvonne Jean 175.00

32120 08/27/12 Zach Silberman 10.00

10494 08/27/12 Aaron Atristain 492.50

10495 08/27/12 Aaron Bailey 491.00

10496 08/27/12 Aaron Sivard 525.00

10497 08/27/12 Abrianna Gutierrez 617.50

10498 08/27/12 Adam Altig 770.00

10499 08/27/12 Adrian Pacheco 467.00

10500 08/27/12 Adriana Morales 454.00

Page 13 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

10501 08/27/12 Alexander Oleksyszyn 418.00

10502 08/27/12 Alexandrea Spada 233.00

10503 08/27/12 Alexandria Villaloboz 975.00

10504 08/27/12 Alexis Maganzini 306.00

10505 08/27/12 Alexis Martinez 175.00

10506 08/27/12 Alexis Mejia 766.25

10507 08/27/12 Alexis Tarin 663.75

10508 08/27/12 Alicia Tomes 716.50

10509 08/27/12 Alisa Hernandez 565.00

10510 08/27/12 Alissa Waldron 432.50

10511 08/27/12 Allison Alfaro 642.50

10512 08/27/12 Amanda Akles 795.00

10513 08/27/12 Amanda Hill 2,970.50

10514 08/27/12 Amanda Jacobs 5,384.00

10515 08/27/12 Amber Atkins 596.25

10516 08/27/12 Andrew Sanchez 519.50

10517 08/27/12 Andy Estrada 558.00

10518 08/27/12 Angela Gutierrez 442.50

10519 08/27/12 Angie Velasquez 701.25

10520 08/27/12 Annette Gonzalez 2,825.00

10521 08/27/12 Annie Wallace 374.00

10522 08/27/12 Anthony Marquez 226.75

10523 08/27/12 Anthony Meda 687.75

10524 08/27/12 Anthony Ramirez 326.00

10525 08/27/12 Anthony Volz 75.00

10526 08/27/12 Antony Ghawaly 498.50

10527 08/27/12 Arianda Lopez‐Villegas 195.00

10528 08/27/12 Ashlee Reaves 401.75

10529 08/27/12 Ashleigh Mathias 4,041.00

10530 08/27/12 Ashley Apolinar 2,990.00

10531 08/27/12 Ashley Boone 928.75

10532 08/27/12 Ashley Koontz 440.64

10533 08/27/12 Ashli Baddorf 222.50

10534 08/27/12 Athena Wingate 2,315.50

10535 08/27/12 Audrey Young 250.00

10536 08/27/12 Austin Jaramillo 600.00

10537 08/27/12 Autum Atkins 580.00

10538 08/27/12 Autumn Thornberry 480.64

10539 08/27/12 Bailey Hunter 502.00

10540 08/27/12 Bara Yousef 182.50

10541 08/27/12 Beatrice Ornelas 607.50

10542 08/27/12 Beatriz Tarin 670.00

10543 08/27/12 Becky Bender 549.50

10544 08/27/12 Becky Herrera 578.75

10545 08/27/12 Benjamin Chabolla 167.50

10546 08/27/12 Beth Cuppernell 376.00

10547 08/27/12 BJ Bender 7,417.50

10548 08/27/12 Bobbi Rach and Diane Seibert Scholarship 175.44

10549 08/27/12 Bradley Richardson 664.50

10550 08/27/12 Brenda Diaz 1,975.00

10551 08/27/12 Brenda Tarin 641.00

10552 08/27/12 Brent Guillory 177.50

10553 08/27/12 Bret Worrell 751.25

10554 08/27/12 Brian Hernandez 3,175.00

10556 08/27/12 Brianna Alfonso 686.25

10557 08/27/12 Bryan Sosack 762.00

10559 08/27/12 Cailey Duncan 391.25

10560 08/27/12 Cameron Stephen 676.00

10561 08/27/12 Candice Morales 499.49

10562 08/27/12 Carli Fawcett 527.00

10563 08/27/12 Carlos Cruz 279.50

10564 08/27/12 Carlos Salcedo 748.00

10565 08/27/12 Carly Jenkins 568.00

10566 08/27/12 Carrie Ly 295.00

10567 08/27/12 Celeste Medina 324.25

10568 08/27/12 Centennial Farm Foundation 1,112.22

10569 08/27/12 Chantelle Barlow 869.00

10570 08/27/12 Charley A. Roberts 1,421.25

10571 08/27/12 Chris Cully 498.50

10572 08/27/12 Chris Sotelo 275.00

10573 08/27/12 Chris Zabinski 273.50

10574 08/27/12 Christene Salgado 646.75

Page 14 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

10575 08/27/12 Christian Saracho 597.00

10576 08/27/12 Christina Parise 1,018.75

10577 08/27/12 Christopher Castillo 570.00

10578 08/27/12 Collin Harless 480.50

10579 08/27/12 Conner Schreiber 776.30

10580 08/27/12 Coral Martinez 920.50

10581 08/27/12 Corey Sharer 272.50

10582 08/27/12 Cristina Winslow 441.00

10584 08/27/12 Dakota Lux 154.75

10585 08/27/12 Danielle Mahr 3,498.00

10586 08/27/12 Dave Sunga 467.50

10587 08/27/12 David Peterson 355.00

10588 08/27/12 David Reyes 2,867.24

10589 08/27/12 David Ventura 672.50

10590 08/27/12 Demetrus Taylor 560.00

10591 08/27/12 Desiree Hurtado 865.11

10592 08/27/12 Destiny Cortes 310.75

10593 08/27/12 Destiny Ramos 294.75

10594 08/27/12 Diba Owji 346.75

10595 08/27/12 Dylan Parish 702.50

10596 08/27/12 Eddie Paschal 388.75

10597 08/27/12 Edilena Reyes 880.00

10598 08/27/12 Elijah Vasquez 275.00

10599 08/27/12 Elizabeth Morales 275.00

10600 08/27/12 Emilio Gutierrez 588.75

10601 08/27/12 Emily Gamboa 1,741.00

10602 08/27/12 Emily Laban 2,644.00

10603 08/27/12 Emily Mycroft 2,687.00

10604 08/27/12 Emma Franceschi 563.00

10605 08/27/12 Eric de Grasse 688.00

10606 08/27/12 Eric Gutierrez 216.50

10607 08/27/12 Fernando Tolosa 638.50

10608 08/27/12 Frank Rodriguez 484.00

10609 08/27/12 Frida Martinez 526.00

10610 08/27/12 Garret Hill 960.00

10611 08/27/12 Garrett Proctor 2,668.75

10612 08/27/12 Gena Beiderwell 202.50

10613 08/27/12 Grant Rumsey 350.00

10614 08/27/12 Hailey Navar 255.50

10615 08/27/12 Hannah Bachrach 404.50

10616 08/27/12 Hannah Green 248.00

10617 08/27/12 Hannah Lew 737.50

10618 08/27/12 Hannah Wrathall 510.00

10619 08/27/12 Hector Fuentes 512.75

10620 08/27/12 Imelda Garcia 356.50

10621 08/27/12 Imperial Montes 150.50

10622 08/27/12 Ingrid Hernandez 175.00

10623 08/27/12 Isabel Barnett 505.50

10624 08/27/12 Isabel Lomeli 576.25

10625 08/27/12 Isabella Benitez 516.00

10626 08/27/12 Isabella Carr 765.00

10627 08/27/12 Isabella Ruiz 645.00

10628 08/27/12 Isabelle Franceschi 923.75

10629 08/27/12 Ivan Lopez‐Ruiz 677.00

10630 08/27/12 Ivy Malone 1,399.00

10631 08/27/12 Jacob Johnson 530.00

10632 08/27/12 Jacob Maldonado 355.00

10633 08/27/12 Jake Hetherington 1,792.00

10634 08/27/12 Jake Pennino 685.00

10635 08/27/12 James Perea 705.00

10636 08/27/12 James Valdez 478.25

10637 08/27/12 Janet Menera 462.59

10638 08/27/12 Janet Nunez 175.00

10639 08/27/12 Jared Kilcullen 295.75

10640 08/27/12 Jasmin Granados 613.75

10641 08/27/12 Jason Diaz 507.00

10642 08/27/12 Jeanette Sandborn 295.00

10643 08/27/12 Jenni Matti 346.00

10644 08/27/12 Jennifer Cerda 150.00

10645 08/27/12 Jennifer Gomes 165.00

10646 08/27/12 Jeremy McDermott 690.00

10647 08/27/12 Jessica Bautista 467.75

Page 15 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

10648 08/27/12 Jessica Johnson 546.00

10649 08/27/12 Jessica Park 862.75

10650 08/27/12 Jessica Valdez 495.00

10651 08/27/12 Jesus Ortiz 467.00

10652 08/27/12 Jim Bailey Scholarship 267.40

10653 08/27/12 Joanna Forschner 600.00

10654 08/27/12 Joey Caston 275.00

10655 08/27/12 Johanna Shanholtzer 260.50

10656 08/27/12 Johni Jacobs 592.00

10657 08/27/12 Jonathan Siaosigarcia 505.00

10658 08/27/12 Jordan Linss 1,675.00

10659 08/27/12 Jordin Wyman 485.50

10661 08/27/12 Jorge Damacio 645.00

10662 08/27/12 Joseph Reynaga 202.50

10663 08/27/12 Joshua Courtney 1,088.75

10664 08/27/12 Josiah Tang 419.25

10665 08/27/12 Julia Ammermon 455.25

10666 08/27/12 Juliana Fierro 725.00

10667 08/27/12 Julianna Colucci 363.75

10668 08/27/12 Justin Mattox 375.00

10669 08/27/12 Kacey Cadwell 413.75

10670 08/27/12 Kailey Conway 362.50

10671 08/27/12 Kaitlyn Fernandez 566.50

10672 08/27/12 Kamryn Haiber 1,082.50

10673 08/27/12 Karen Barco 546.00

10674 08/27/12 Karina Gomez Garcia 1,135.36

10675 08/27/12 Karlie Romero 680.25

10676 08/27/12 Karly Gonzalez 275.00

10677 08/27/12 Katherine Rojas 394.00

10678 08/27/12 Katie Arnold 475.00

10679 08/27/12 Katie Keith 528.75

10681 08/27/12 Katie Salas 395.00

10682 08/27/12 Katy Kocisko 550.75

10683 08/27/12 Kayla Caston 400.00

10684 08/27/12 Kayla Finke 175.00

10685 08/27/12 Kelby Barajas 232.50

10686 08/27/12 Kelsey Kisling 315.00

10687 08/27/12 Kevin Barajas 220.00

10688 08/27/12 Kevin Beckers 150.00

10689 08/27/12 Kevin Maciel 527.00

10690 08/27/12 Kiona Tapp 776.00

10691 08/27/12 Kira Savage 3,172.50

10692 08/27/12 Kristen Sasse 285.00

10693 08/27/12 Kristopher Muroi 775.00

10694 08/27/12 Krystal Letcher 907.50

10695 08/27/12 Kyle McDaniel 866.24

10697 08/27/12 Lana R Fruto 690.00

10698 08/27/12 Lauren Fernandez 1,014.00

10699 08/27/12 Lauren R Fruto 551.00

10700 08/27/12 Lauren Rhee 3,152.50

10701 08/27/12 Lauren Suttle 2,965.24

10702 08/27/12 Leana McCloe 429.00

10703 08/27/12 Lili Dias 712.00

10704 08/27/12 Lili Hueso 281.00

10705 08/27/12 Lindsey Hernandez 448.75

10706 08/27/12 Lizzie Moore 461.50

10707 08/27/12 Logan Kilcullen 294.50

10708 08/27/12 Lourdes Herrera 420.64

10709 08/27/12 Luis Soto 212.00

10710 08/27/12 Lyandra Opbroek 287.00

10711 08/27/12 Maddison Petty 2,121.25

10712 08/27/12 Madeleine Frey 855.00

10713 08/27/12 Madison Gonzalez 766.75

10714 08/27/12 Mandie Garcia 1,223.74

10715 08/27/12 Manuel Magdaleno 881.25

10716 08/27/12 Marcelino Maldonado 519.00

10717 08/27/12 Marco Vasquez 692.75

10718 08/27/12 Marcus Wood 745.00

10719 08/27/12 Maribel Martinez 292.00

10720 08/27/12 Mario Cuevas 1,107.00

10721 08/27/12 Marlena Divers 461.00

10722 08/27/12 Max Kim 932.50

Page 16 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

10723 08/27/12 Maylinh Alfaro 658.75

10724 08/27/12 Meagan Trejo 534.50

10725 08/27/12 Meaghan Berry 916.25

10726 08/27/12 Meg Robert 370.00

10727 08/27/12 Megan Tye 452.50

10728 08/27/12 Melissa McCullough 555.00

10729 08/27/12 Melodie Gonzalez 651.75

10730 08/27/12 Michael Mancilla 637.50

10731 08/27/12 Michael Parsons 1,717.50

10732 08/27/12 Michael Rodriguez 438.00

10733 08/27/12 Michael Soto 698.00

10734 08/27/12 Mike Terry 560.00

10735 08/27/12 Miriam Castillo 415.00

10736 08/27/12 Moises Nunez 975.00

10737 08/27/12 Monica Camacho 337.75

10738 08/27/12 Morgan Ulrich 433.50

10739 08/27/12 Nadine Lemus 451.00

10740 08/27/12 Natalie Quintanilla 309.50

10741 08/27/12 Natalie Rivas 552.50

10742 08/27/12 Nestor Marquez 301.00

10743 08/27/12 Nicholas Romero 165.00

10744 08/27/12 Nick Mattox 1,975.00

10745 08/27/12 Nick Monk 680.50

10746 08/27/12 Nick Pruner 659.50

10747 08/27/12 Nicolas Adamson 225.00

10748 08/27/12 Nicole Whitten 601.00

10749 08/27/12 Nicolette Lee 3,198.50

10750 08/27/12 Nika Westberg 650.00

10751 08/27/12 Oke Iyeke 200.00

10752 08/27/12 Orange County 4‐H 423.80

10753 08/27/12 Owen Hemming 724.50

10754 08/27/12 Parker Dolson 593.00

10755 08/27/12 Priscilla Negrete 378.00

10756 08/27/12 Raymond Blanco 2,752.00

10757 08/27/12 Rebecca Johnson 2,245.50

10758 08/27/12 Rebekah Villanueva 2,487.00

10759 08/27/12 Ricardo Vallejo 667.00

10760 08/27/12 Robert Perez 387.50

10761 08/27/12 Robert Riley 283.00

10762 08/27/12 Ryan Bangs 324.00

10763 08/27/12 Ryan Barchilon 417.50

10764 08/27/12 Ryan Bedford 275.00

10765 08/27/12 Ryan Benson 558.75

10766 08/27/12 Ryan Cook 150.00

10767 08/27/12 Ryan Donnell 410.00

10768 08/27/12 Sal Ortiz 478.74

10769 08/27/12 Samantha Barchilon 430.00

10770 08/27/12 Samantha Wiggins 346.25

10771 08/27/12 Sarah Boots 3,040.00

10772 08/27/12 Sarah Fahrmeier 408.75

10773 08/27/12 Sarah La Tourette 2,700.00

10774 08/27/12 Sarah Mills 643.75

10775 08/27/12 Sarah Silva 481.36

10776 08/27/12 Sarah Stadtlander 661.00

10777 08/27/12 Sarah Szymanski 897.50

10778 08/27/12 Savannah Nugent 1,321.50

10779 08/27/12 Sawyer Osborne 721.00

10780 08/27/12 SeaJay Bates 2,710.00

10781 08/27/12 Sean Taylor 555.00

10782 08/27/12 Sergio Ferrino 424.00

10783 08/27/12 Sergio Picasso 698.75

10784 08/27/12 Shannon Mosher 390.74

10785 08/27/12 Shannon Zintgraff 575.00

10786 08/27/12 Shariah Dunn 810.00

10787 08/27/12 Sharise Jaso 664.50

10788 08/27/12 Sheena Chavez 343.50

10789 08/27/12 Sheyanne Vasquez 2,345.75

10790 08/27/12 Sierra N Courtney 888.75

10791 08/27/12 Skye Marshall 413.00

10792 08/27/12 Sophia Vickery 2,755.00

10793 08/27/12 Stefan Forschner 215.00

10794 08/27/12 Steven Aguilar 954.00

Page 17 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

10795 08/27/12 Steven Moore 3,255.50

10796 08/27/12 Sumayyah Yamani 340.00

10797 08/27/12 SunHee Park 2,563.00

10798 08/27/12 Sunny Franklin 283.00

10799 08/27/12 Sydney Lunceford 732.00

10800 08/27/12 Sydney Mycroft 555.00

10801 08/27/12 Tate Lines 699.75

10802 08/27/12 Tatyana Hamblin 394.00

10803 08/27/12 Taylor Haberland 263.50

10804 08/27/12 Teresa Urbano 311.25

10805 08/27/12 Tiffany Brooks 785.00

10806 08/27/12 Tiffany Fess 497.50

10807 08/27/12 Tiffany Harper 708.00

10808 08/27/12 Tina Profant 615.00

10809 08/27/12 Toni Hammork 1,168.00

10810 08/27/12 Trina Brown 438.75

10811 08/27/12 Tylor Bagwell 403.00

10812 08/27/12 Valerie Maciel 547.50

10813 08/27/12 Vanessa Martinez 302.75

10814 08/27/12 Vanessa Torres 245.75

10815 08/27/12 Victoria Huffman 2,155.00

10816 08/27/12 Wendee Torres‐Sartin 344.50

10817 08/27/12 Wendy Mireles 257.50

10818 08/27/12 Wylan Faulk 843.00

10819 08/27/12 Yadira Mendoza 305.50

10820 08/27/12 Yulissa Laguna 654.24

70938 08/27/12 Richard Bohn 26.82

70939 08/27/12 Action Golf Cart Rentals 28,243.39

70940 08/27/12 A & H Refrigeration, Inc. 908.46

70941 08/27/12 Anahita Naderi 100.00

70942 08/27/12 AT&T 9,460.47

70943 08/27/12 AT&T 100.00

70944 08/27/12 Australian Foods 7.78

70945 08/27/12 Brian Danker 375.00

70946 08/27/12 BurrellesLuce 509.40

70947 08/27/12 Camera Guard 5002 LLC 190.00

70948 08/27/12 Carol Williams 35.00

70949 08/27/12 Cathy Thomas 200.00

70950 08/27/12 California Fair Services Authority 222,025.38

70951 08/27/12 Chen Wang 300.00

70952 08/27/12 Cision US, Inc. 1,041.24

70953 08/27/12 City of Costa Mesa 730.46

70954 08/27/12 Commercial Cleaning Systems, Inc. 42,167.17

70955 08/27/12 CORT Business Services 7,962.39

70956 08/27/12 CR&A Custom, Inc. 15,538.46

70957 08/27/12 Crewe Issue Limited, Inc. 35,527.31

70958 08/27/12 Darrell Poper 125.00

70959 08/27/12 David Blackburn 150.00

70960 08/27/12 David M. Schmidt  414.00

70961 08/27/12 Ear Booker Enterprises, Inc. / Weird Al 9,899.14

70962 08/27/12 Ed Rizzardi 400.00

70963 08/27/12 Emergent LLC 93,460.15

70964 08/27/12 Gail Call 187.50

70965 08/27/12 Ross Gilroy 200.00

70966 08/27/12 Haitbrink Asphalt Paving, Inc. 800.00

70967 08/27/12 Inland Empire Weekly 667.00

70968 08/27/12 Intelius Screening Solutions LLC 3,062.00

70969 08/27/12 Jillian Browne 352.50

70970 08/27/12 Jim Elie 450.00

70971 08/27/12 JP's Old West Cinnamon Rolls 6.99

70972 08/27/12 Kathleen Castagnoli 40.00

70973 08/27/12 KBIG FM Radio 8,981.95

70974 08/27/12 KBUE ‐ FM 2,601.00

70975 08/27/12 KCAL‐TV/CALIFORNIA 9 8,160.00

70976 08/27/12 KCBS Television Studios 23,842.50

70977 08/27/12 KCOP Television, Inc. 10,412.50

70978 08/27/12 KCRW‐FM 10,325.00

70979 08/27/12 KDAY‐FM 7,395.00

70980 08/27/12 KFTR 11,305.00

70981 08/27/12 KIIS FM/AM 7,539.50

70982 08/27/12 Kimberly Smith 4.31

70983 08/27/12 KKGO ‐ FM 8,287.50

Page 18 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

70984 08/27/12 KLOS Radio, Inc. 6,876.50

70985 08/27/12 KLST / KLSI / KLSN 3,485.00

70986 08/27/12 KLVE 9,090.00

70987 08/27/12 KMEX 38,080.00

70988 08/27/12 KNBC‐TV 44,200.00

70989 08/27/12 KOST 2,975.00

70990 08/27/12 khht 5,125.04

70991 08/27/12 KSCA 4,815.00

70992 08/27/12 KSCI 9,248.00

70993 08/27/12 KSSE 4,845.00

70994 08/27/12 KTLA, Inc. 37,825.00

70995 08/27/12 KTTV 34,148.75

70996 08/27/12 KVEA Channel 52 14,400.00

70997 08/27/12 KWIZ ‐ FM 2,890.00

70998 08/27/12 KYSR FM 6,885.00

70999 08/27/12 LA Weekly 2,574.00

71000 08/27/12 Lisa Sexton 6,250.00

71001 08/27/12 Lopez Works, Inc. 223,462.00

71002 08/27/12 Marie Annick Courtier 200.00

71003 08/27/12 Martha Haber 250.00

71004 08/27/12 Mary Kathleen Dickenson 150.00

71005 08/27/12 Mark Matas 100.00

71006 08/27/12 Mendenhall Productions 7,189.08

71007 08/27/12 Mobile Mini, LLC 6,028.55

71008 08/27/12 Mobile Modular Portable Storage 642.54

71009 08/27/12 Orange County Treasurer‐Tax Collector 10,063.73

71010 08/27/12 OC Weekly, LP 1,682.00

71011 08/27/12 The O'Hagan Group, Inc. 10,350.00

71012 08/27/12 One Touch Solutions  1,434.92

71013 08/27/12 Ovations FanFare, LP 225,490.05

71014 08/27/12 Penhall Company dba Penhall Rentals  3,493.52

71015 08/27/12 Pinnacle Landscape Company 4,457.00

71017 08/27/12 Randy Mason 100.00

71018 08/27/12 Richard L. Spix 7,500.00

71019 08/27/12 RK Diversified Entertainment, Inc. 1,250.00

71020 08/27/12 Robert Weir 50.00

71021 08/27/12 Noble Rents, Inc. dba Rolls High Reach 8,495.41

71022 08/27/12 Ronald P. Canzano 750.00

71023 08/27/12 Rose Marie Garner 400.00

71024 08/27/12 S & G Diversified Products 44,258.85

71025 08/27/12 S & S Portable Services, Inc. 2,391.63

71026 08/27/12 Safeguard Health Plans 129.44

71027 08/27/12 Sarah Millard 35.00

71028 08/27/12 Sara Travison 17.44

71029 08/27/12 Southern California Edison 8,806.33

71030 08/27/12 Speeda Sound, Inc. 113,750.00

71031 08/27/12 Stiles Animal Removal, Inc.  170.00

71032 08/27/12 Suzanne Hermes 39.86

71033 08/27/12 Talamantes Drum Co. 862.00

71034 08/27/12 The Mesulam Group 8,500.00

71035 08/27/12 Time Warner Communications 46,823.97

71036 08/27/12 Verizon Wireless 2,971.53

71037 08/27/12 Williams Scotsman, Inc. 415.68

71038 08/27/12 XL Touring Video, Inc. 5,300.00

71039 08/27/12 Yelp, Inc. 8,246.79

71040 08/27/12 Yvonne Marie Andrew 300.00

71041 08/27/12 Zov Karamardian 100.00

10821 08/28/12 Briana Ayala 702.00

10822 08/28/12 Bryce Gier 477.50

10823 08/28/12 Cyndy Velasquez 554.75

10824 08/28/12 Jordyn Rodriguez 3,337.50

10825 08/28/12 Katie Moore 7,480.00

10826 08/28/12 Kylie Haiber 1,146.00

E082912 08/29/12 ASCOM HASLER 100.00

E083012 08/30/12 California Fairs Financing Authority 3,705.00

71042 08/31/12 AMCI 95.00

71043 08/31/12 Anker Trucking, Inc.  575.00

71044 08/31/12 Bro Pack, Inc 2,000.00

71045 08/31/12 Classic Tents 27,996.30

71046 08/31/12 Commercial Cleaning Systems, Inc. 41,719.96

71047 08/31/12 Concert Media Designs, Inc. 1,070.00

71048 08/31/12 Corey Bordes 130.00

Page 19 of 20

Check No. Date Vendor Description Amount

OC Fair & Event Center Accounts Payable Check Summary

August 2012

71049 08/31/12 Darlyn Susan Yee 173.51

71050 08/31/12 Delta Dental Plan Of California 4,593.67

71051 08/31/12 Ecofficiency 181.00

71052 08/31/12 Howard Sandler 33.75

71053 08/31/12 Inland Empire Weekly 667.00

71054 08/31/12 Jerry Liu & Associates 2,975.00

71055 08/31/12 KBIG FM Radio 7,416.25

71056 08/31/12 KBUE ‐ FM 2,601.00

71057 08/31/12 KCAL‐TV/CALIFORNIA 9 2,720.00

71058 08/31/12 KCBS Television Studios 7,947.50

71059 08/31/12 KROQ ‐ FM 574.60

71060 08/31/12 LA Weekly 2,574.00

71061 08/31/12 Long Beach Press Telegram 4,000.78

71062 08/31/12 Long Beach Shavings Co., Inc. 2,358.90

71063 08/31/12 Mesa Consolidated Water District 34,787.00

71064 08/31/12 Mobile Mini, LLC 932.24

71065 08/31/12 Modular Space Corporation 3,106.94

71066 08/31/12 Nancy Leavitt 98.67

71067 08/31/12 Nicole McEvilly 48.48

71068 08/31/12 Orange County Sheriff Levying Officer 390.53

71069 08/31/12 OC Weekly, LP 1,682.00

71070 08/31/12 Paramount Global Services 150.00

71071 08/31/12 Penhall Company dba Penhall Rentals  3,255.91

71072 08/31/12 Platinum Resource Group 12,051.63

71073 08/31/12 R&R Partners 10,000.00

71074 08/31/12 Red Wing Hatchery 78.15

71075 08/31/12 RK Diversified Entertainment, Inc. 5,150.77

71076 08/31/12 Noble Rents, Inc. dba Rolls High Reach 1,091.38

71077 08/31/12 Ronald P. Canzano 975.00

71078 08/31/12 Roy Englebrecht Promotions 4,854.16

71079 08/31/12 State Disbursement Unit 331.00

71080 08/31/12 Stan Markwell 30.00

71081 08/31/12 Steve Augustine 136.89

71082 08/31/12 Marie Torres 162.83

71083 08/31/12 Ware Disposal, Inc. 41,439.67

71084 08/31/12 Williams Scotsman, Inc. 1,500.75

Total August 2012 9,930,582.23

Page 20 of 20

MINUTES OF OCFEC BOARD OF DIRECTORS MEETING HELD AUGUST 23, 2012

1. CALL TO ORDER:

Chair Tucker called the meeting to order at 9:04 a.m. 2. MISSION STATEMENT: Chair Tucker recited the OCFEC Mission Statement. 3. PLEDGE OF ALLEGIANCE:

The Pledge of Allegiance was recited by Ed Straub and roll call taken by Jeff Willson.

4. DIRECTORS PRESENT: Chair Tucker, Vice Chair La Belle, Director Dodge, Director Jahangiri, Director Berardino, Director Mouet, Director Aitken, and Director Tkaczyk DIRECTORS ABSENT/EXCUSED: Director Ellis

OTHERS PRESENT: Jerome Hoban, OCFEC CEO; Sharon Augenstein, OCFEC CFO; Michele Richards, OCFEC OBDO; Marlene Apodaca, court reporter; Larry Sasson; Jeff Willson, OCFEC; Roger Grable, counsel; Robin Wachner, OCFEC Director of Communications; Ed Straub; Ed Buck, OCFEC; Gary Hardesty, OCFEC; Joan Hamill, OCFEC Director of Community Relations; Howard Sandler; OCFEC Director of Events; Reggie Mundekis; Jeff Teller; Roy Englebrecht; Kevin Coy, OCWS; Mike Robbins; Nick Buffa, OCFEC; Gary Kutscher, OC Marathon; Ryan Miller, OCMP; Guy Leavitt, RCS; Theresa Sears; Mack Ramsay, Centennial Farm Foundation; Lisa Sabo; Andrew Banner, OCFEC; Dan Joyce, City of Costa Mesa; Sandy Genis; Jack Lucas

5. CEO’S OPERATIONAL UPDATE Jerome Hoban, OCFEC CEO, introduced Sharon Augenstein, OCFEC CFO, who provided preliminary 2012 OC Fair financial results. Michele Richards, OCFEC CBDO, then presented the media recap video, and highlights of programming, exhibits, promotions and event numbers for the 2012 OC Fair. Richards introduced Mack Ramsay, Centennial Farm Foundation, to discuss the Centennial Farm Foundation Pancake Breakfast which raised $8,500.

OC FAIR & EVENT CENTER, 32ND DAA MINUTES OF THE BOARD OF DIRECTORS MEETING AUGUST 23, 2012, PAGE 2 OF 7

Richards then introduced Joan Hamill, OCFEC Director of Community Relations, who discussed 2012 OC Fair exhibits. Chair Tucker thanked staff and volunteers for a successful Fair. Hoban then introduced Roy Englebrecht, Fight Club OC, who discussed his event. Director Berardino complimented Englebrecht on the Fight Club OC events based upon his personal observations.

6. PUBLIC COMMENT

Reggie Mundekis, representing the OC Fair Preservation Society, presented a check for $500 to Centennial Farm Foundation, towards construction of the planned Worker’s Memorial. Lisa Sabo thanked the Board and staff for the relocation of the fair time camping out of the equestrian center.

7. MINUTES:

A. Board Meeting held on June 28, 2012 Action Item

ACTION: Director Mouet motioned and Director Dodge seconded to review and approve the minutes from the Board meeting held June 28, 2012. MOTION PASSED WITH CHAIR TUCKER ABSTAINING

8. CONSENT CALENDAR

A. Standard Agreements: SA-216-12PA; SA-217-12PA; SA-218-12GE; SA-219-12GA; SA-220-12FT; SA-221-12GE; SA-222-12GE; SA-223-12SP; SA-224-12GE; SA-225-12PA; SA-226-12LS; SA-227-12SP; SA-228-12LS; SA-229-12CF; SA-230-12GE; SA-231-12GE; SA-232-12GA; SA-233-12SP; SA-234-12PA; SA-235-12SP; SA-236-12GE; SA-237-12GA; SA-238-12PA; SA-239-12GE

B. Amendments: SA-208-12SP; SA-69-12SP; SA-162-12MM;

SA-158-10GL; SA-22-07TD C. Rental Agreements: R-177-12; R-178-12; R-185-12; R-186-12;

R-190-12; R-192-12; R-193-12; R-194-12; R-195-12; R-196-12; R-197-12; R-198-12; R-199-12; R-200-12; R-201-12; R-202-12; R-206-12; R-207-12; R-208-12; R-209-12; R-210-12

OC FAIR & EVENT CENTER, 32ND DAA MINUTES OF THE BOARD OF DIRECTORS MEETING AUGUST 23, 2012, PAGE 3 OF 7

D. Out of State Travel:

i. Request for relevant staff to attend the annual International Association of Fairs & Exposition (IAFE) Convention, Nov. 25-29, 2012 in Las Vegas, Nevada.

ii. Request for relevant staff to attend the annual Western Fairs

Association (WFA) Convention, Jan. 20-23, 2013, in Reno, Nevada.

ACTION: Vice Chair La Belle motioned and Director Aitken seconded to review and approve the Consent Calendar. MOTION PASSED UNANIMOUSLY

9. GOVERNANCE PROCESS:

A. Review and approve annual resolution for Workers Compensation coverage to be extended to the Board of Directors and all volunteers for Youth Expo, annual OC Fair and all other fair sanctioned activities and events. Action Item. ACTION: Director Berardino motioned and Chair La Belle seconded to review and approve annual resolution for Workers Compensation coverage to be extended to the Board of Directors and all volunteers for Youth Expo, annual OC Fair and all other fair sanctioned activities and events. MOTION PASSED UNANIMOUSLY

B. Review and approve the appointment of the President & CEO to

serve on behalf of the 32nd District Agricultural Association as an elector for the California Fair Services Authority (CFSA) Board of Directors elections. Action Item Hoban explained the nature of the report. Director Berardino suggested that the Board Chair be nominated as the CFSA elector instead of the CEO. Theresa Sears stressed that it is important for the Board to understand the workings in Sacramento and commended Director Berardino on his suggestion. Bill Ward assumed that the Board would be involved determining how the elector would vote.

OC FAIR & EVENT CENTER, 32ND DAA MINUTES OF THE BOARD OF DIRECTORS MEETING AUGUST 23, 2012, PAGE 4 OF 7

Director Aitken suggested forming a sub-committee which would review candidates and present a recommendation to the full board. ACTION: Director Berardino motioned and Director Jahangiri seconded to review and approve the appointment of the Board Chair to serve on behalf of the 32nd District Agricultural Association as an elector for the California Fair Services Authority (CFSA) Board of Directors elections. MOTION PASSED UNANIMOUSLY

C. Fair Sale Review Committee Update Information Item

Hoban presented an update on the Fair Sale Review Committee which was held August 21. Theresa Sears presented further updates regarding the meeting. Sandy Genis further discussed the next steps for the committee.

D. Review and Approve Pacific Amphitheatre Schematic Design and Phase One Scope of Work and Budget

Action Item

Hoban presented the staff report. Bill Beauter, MAKE Architecture, then presented the architectural overview of the project. Director Jahangiri discussed the needed renovations to the backstage area and the backstage basement. Vice Chair La Belle requested that staff present the existing conceptual designs for the backstage area at the September Board meeting. Vice Chair La Belle requested that the Plaza restroom facilities be included as part of Phase I. Reggie Mundekis expressed support for the project and thanked staff and those involved. She then relayed a message from Frank Barbaro, former OCFEC Board member, who is pleased with the plans for the renovation of the Amphitheatre. Mike Robbins spoke against the project. Bill Ward spoke against the project.

OC FAIR & EVENT CENTER, 32ND DAA MINUTES OF THE BOARD OF DIRECTORS MEETING AUGUST 23, 2012, PAGE 5 OF 7

Sandy Genis suggested relocating the Memorial Gardens building instead of demolishing it. Director Berardino discussed his “Enhanced Worker’s Safety Policy,” suggesting that it be integrated into the upcoming project’s contracts. Vice Chair La Belle suggested having staff look in to the policies and bring back a recommendation at the September Board meeting. Hoban requested that he be granted the latitude to broker the dirt removal as necessary regardless of the proposed timeline as opportunity arises. ACTION: Vice Chair La Belle motioned and Director Mouet seconded to review and approve the Pacific Amphitheatre schematic design and Phase One scope of work and budget with the addition of the restroom facilities in the Plaza area. The CEO is also given discretion to broker dirt removal as the opportunity arises. Additionally, staff is directed to present the conceptual work for the backstage area at the next Board meeting for possible inclusion in Phase II and to inquire with CFFA about incorporating the Enhanced Worker’s Safety Policy into construction specifications. MOTION PASSED UNANIMOUSLY

E. Review of Board of Directors Nominating Task Force

Recommendation and Election of Board Officers

1. Office of Chair 2. Office of Vice Chair 3. Office of Secretary-Treasurer Action item Director Jahangiri presented the Task Force’s recommendation nominating Doug La Belle as Board Chair, Stan Tkaczyk as Vice Chair and Jerome Hoban as Secretary-Treasurer. ACTION: Director Jahangiri motioned and Director Aitken seconded to review of Board of Directors Nominating Task Force recommendation nominating Doug La Belle as Chair, Stan Tkaczyk as Vice Chair and Jerome Hoban as Secretary-Treasurer. MOTION PASSED UNANIMOUSLY

OC FAIR & EVENT CENTER, 32ND DAA MINUTES OF THE BOARD OF DIRECTORS MEETING AUGUST 23, 2012, PAGE 6 OF 7

F. The 32nd District Agricultural Association Board of Directors

delegates authority to execute all forms of agreements, contracts, and purchase orders without further authorization from the Board of Directors (Policy Reference 2.3.5). All such agreements, contracts and purchase orders are to be submitted to the Board of Directors for review at subsequent meetings. This delegation is subject to board review at each annual meeting. President & CEO: The President & CEO is granted contractual authority up to $200,000 for general contracts and $300,000 for entertainment contracts. Action Item. Chair Tucker presented the staff report. Hoban suggested the Board approve the staff recommendation in anticipation of proposed policy revisions from the Fair Sale Review Committee. Theresa Sears agreed with Hoban’s suggestion. ACTION: Director Berardino motioned and Vice Chair La Belle seconded approve the delegation by the 32nd District Agricultural Association Board of Directors authority to the CEO to execute all forms of agreements, contracts, and purchase orders without further authorization from the Board of Directors up to $200,000 for general contracts and $300,000 for entertainment contracts (Policy Reference 2.3.5). All such agreements, contracts and purchase orders are to be submitted to the Board of Directors for review at subsequent meetings. This delegation is subject to board review at each annual meeting. MOTION PASSED UNANIMOUSLY

10. CLOSED SESSION

Sandy Genis stated that the neighbors felt this was one of the best years at the Fair.

Director Berardino thanked Director Tucker for her service as Board Chair.

Theresa Sears thanked Director Tucker for her leadership as Board Chair.

Adjourned to closed session at 12:52 p.m. and resumed at 1:06 p.m.

Roger Grable reported that, regarding Item 10A, instructions and information were given to the negotiating committee but no action taken.

OC FAIR & EVENT CENTER, 32ND DAA MINUTES OF THE BOARD OF DIRECTORS MEETING AUGUST 23, 2012, PAGE 7 OF 7

Regarding Item 10B, Grable reported that the litigation referenced has been settled and the case was in the process of being dismissed.

11. BOARD OF DIRECTORS MATTERS OF INFORMATION

Director Aitken congratulated Hoban and staff for a great Fair. Director Mouet spoke of his enjoyment of the Fair and congratulated Chair La Belle and Vice Chair Tkaczyk. Director Berardino complimented management and staff and thanked Director Tucker for her time as Board Chair. Vice Chair Tkaczyk thanked the Board for his appointment as Vice Chair and staff for their hard work. He then spoke about the behavior of Director Jahangiri during the OC Fair. Director Tucker stressed that new board members need to be provided with an orientation regarding behavior and representation of the facility and the governor. Director Mouet suggested the idea of a retreat in which Board members could discuss norms regarding Board behavior. Chair La Belle agreed with Director Mouet and would discuss this issue with the CEO.

12. NEXT BOARD MEETING: SEPTEMBER 27, 2012 13. ADJOURNMENT

Meeting adjourned at 1:19 p.m.

______________________________________ Joyce Tucker, Chair _______________________________________ Jerome Hoban, Chief Executive Officer

OC FAIR & EVENT CENTER STANDARD AGREEMENTS FOR BOARD APPROVAL

CONTRACT # CONTRACTOR DESCRIPTION EFFORT TYPE TERM RECEIPT AMOUNT EXPENSE AMOUNT

SA-240-12NY Jeffrery Larson Journey Unauthorized performing at New Year's Eve Block Party New Year's Eve 12/31/12 - 01/01/13 $5,000.00

SA-241-12NY Jeffrery Larson Heartbreaker performing at New Year's Eve Block Party New Year's Eve 12/31/12 - 01/01/13 $5,000.00

SA-242-12NY Brent Meyer Strangelove performing at New Year's Eve Block Party New Year's Eve 12/31/12 - 01/01/13 $3,000.00

SA-243-12NY Scott Patterson Atomic Punks performing at New Year's Eve Block Party New Year's Eve 12/31/12 - 01/01/13 $5,000.00

SA-244-12NY Robert Elfaizy Dead Man's Party performing at New Year's Eve Block Party New Year's Eve 12/31/12 - 01/01/13 $5,500.00

SA-245-12NY Albert Dean Colley Hot August Night performing at New Year's Eve Block Party New Year's Eve 12/31/12 - 01/01/13 $3,000.00

SA-246-12NY No Duh No Duh performing at New Year's Eve Block Party New Year's Eve 12/31/12 - 01/01/13 $3,000.00

SA-01-13GE Hotel California "Salute To The Eagles" Hotel California performing in The Hangar during the 2013 OC Fair Fair 7/12/13 $6,000.00

SA-02-13GE Larry Isenberg Which One's Pink? performing in The Hangar during the 2013 OC Fair Fair 8/3/13 $5,500.00

SA-03-13GE Dread Zeppelin Dread Zeppelin performing in The Hangar during the 2013 OC Fair Fair 8/11/13 $5,000.00

SA-04-13GE Brent Meyer Strangelove performing in The Hangar during the 2013 OC Fair Fair 7/18/13 $3,000.00

SA-05-13GE Yarddart Entertainment, LLC Metalachi performing in The Hangar during the 2013 OC Fair Fair 8/11/13 $2,000.00

SA-06-13GE August Johnson Auggie's Side Effects - Grounds Entertainment 2013 OC Fair Fair 7/12/13 - 8/11/13 $20,000.00

SA-07-13GE Phillip Shane Norton Phil Shane performing in Baja Blues during the 2013 OC Fair Fair 8/7/13-8/11/13 $4,000.00

Amendments

SA-01-09TR Classic Tents Tent , Drapery & Furniture Rentals Interim 2nd Option Year01/01/13 - 12/31/13 $532,826.25

SA-109-10GH RK Diversified Entertainment, Inc. Staging and Lighting Equipment and Services Hangar Building Fair 2nd Option Year

07/05/13 - 08/16/13 $98,120.00

SA-106-10PA RK Diversified Entertainment, Inc. Lighting Equipment and Services Pacific Amphitheatre Fair 3rd Option Year

07/01/13 - 08/15/13 $63,857.00

SA-108-10GA Southern California Sound Image, Inc. Sound Equipment and ServicesGrandstand Arena & Hangar Building Fair 2nd Option Year

07/05/13 - 08/16/13 $247,244.00

SA-13-11EM Lisa Sexton Entertainment Marketing & Booking ServicesPacific Amphitheatre Fair 2nd Option Year

01/01/13 - 12/31/13 $158,700.00

SA-107-10GS Speeda Sound, Inc. Sound Equipment and ServicesGrandstand Arena & Hangar Building Fair 2nd Option Year

07/01/13 - 08/17/13 $113,750.00

SA-158-10GL Production Resource Group Grounds Lighting & Truss Fair 3rd Option Year07/05/13 - 08/17/13 $152,440.00

SA-57-12HB XL Touring Video, Inc. Video Equipment and ServicesHangar Building Fair 1st Option Year

07/08/13 - 08/14/13 $81,197.47

SA-56-12PA XL Touring Video, Inc. Video Equipment and Services Pacific Amphitheatre Fair 1st Option Year

07/08/13 - 08/20/13 $194,072.60

SA-16-11SS Silverado Stages, Inc. Shuttle Services Fair 1st Option Year01/01/13 - 12/31/13 $244,575.00

SA-228-08SC Moor + South/Pier Management Company, LP dbaCalifornia Partnership Marketing Group Sponsorship Services Interim 3rd Option Year

11/01/12 - 10/31/13 $221,336.22

R______ A______ F_____ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-240-12NY

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

JEFFREY LARSON

2. The agreement term is from 12/31/12 through 01/01/13

3. The maximum amount payable is $ 5,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 5,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES: A. To provide the entertainment group, “Journey Unauthorized” at the 2012 OC Fair New Year’s Eve Block Party. B. To perform one (1) 60 - 75 minute set on a stage location, duration and time to be determined by District Management. C. To potentially have Journey Unauthorized actively participate in the New Year’s countdown and celebration. This is TBD and will only be

implemented with a minimum of two (2) weeks advance notice. D. To allow the District to use approved images of Journey Unauthorized in advertising for the event and subsequent events. E. To refer to event as, “OC Fair New Year’s Eve Block Party” in all advertising, including email, web site and social media. F. To post event on Contractor’s web site upon signing of the contract. G. This is a state of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene

language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC-307 attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME JEFFREY LARSON

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING Jeffrey Larson

ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS

3861 Panda Place, San Jose, CA 95117 (408) 984- 1960

FUND TITLE Operating

ITEM 5780-69

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-240-12NY JEFFREY LARSON PAGE 2 CONTRACTOR AGREES (CONT.):

H. That sound pressure levels must not exceed:

1. 85 dB, no weighting, averaged over a 5 minute period at directly backstage. Random readings will be taken throughout sound check and performance.

2. 95 dB, no weighting, averaged over a 5 minute period at FOH. 3. 55 dB, LEQ average in surrounding neighborhoods (distance is typically 1,000 feet or more from the Hangar FOH location). 4. If any one of the above conditions is exceeded, regardless of compliance in the remaining areas, you will be asked to reduce levels to

comply. Contractor shall be bound by the sound covenant and shall at all times during any pre-concert sound checks and the concert operate within the sound restrictions. Contractor agrees that discovery or notification of any occurrence of sound level exceedance by either the District, a designated sound monitor or other designee, Contractor shall immediately adjust the sound level to come into compliance with sound level specifications. If repeated sound level violations occur within concert performance after such notification, Contractor agrees to immediately terminate the concert. In addition to the above terms, Contractor agrees that the District, in exercise of its discretion and judgment retains all right to adjust the sound level or terminate the concert performance as it may deem necessary to ensure compliance with the sound restrictions.

I. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide all production, lighting and sound.

B. To provide hotel accommodations for two (2) nights, December 30 and December 31. Accommodations to include five (5) rooms.

C. To waive venue merchandise split if Contractor sells.

D. To provide a deli style meal and non-alcoholic drinks for six (6) people approximately ninety (90) minutes prior to the scheduled performance time.

E. To provide sixteen (16) complimentary event admission tickets to the Contractor upon request.

F. To provide parking to the Contractor for band and crew.

G. To pay Contractor a total sum not to exceed FIVE THOUSAND DOLLARS ($5,000.00) upon satisfactory completion of services herein required. Payment will be Net 10 and delivered via the postal service.

R______ A______ F______ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-241-12NY

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER 1242608

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

JEFFREY LARSON

2. The agreement term is from 12/31/12 through 01/01/13

3. The maximum amount payable is $ 5,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 5,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES:

A. To provide the entertainment group, “Heartbreaker” at the 2012 OC Fair New Year’s Eve Block Party. B. To perform one (1) 60 - 75 minute set on a stage location, duration and time to be determined by District Management. C. To potentially have Heartbreaker actively participate in the New Year’s countdown and celebration. This is TBD and will only be

implemented with a minimum of two weeks advance notice. D. To refer to event as, “OC Fair New Year’s Eve Block Party” in all advertising, including email, web site and social media. E. To post event on Contractor’s web site upon signing of the contract. F. To allow the District to use approved images of Heartbreaker in advertising for the event and subsequent events. G. This is a state of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene

language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC-307 and Insurance Requirements attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME JEFFREY LARSON

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING Jeffrey Larson

ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS

3861 Panda Place, San Jose, CA 95117 (408) 984- 1960

FUND TITLE Operating

ITEM 5780-69

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-241-12NY JEFFREY LARSON PAGE 2 CONTRACTOR AGREES (CONT.):

H. That sound pressure levels must not exceed:

1. 85 dB, no weighting, averaged over a 5 minute period at directly backstage. Random readings will be taken throughout sound check and performance.

2. 95 dB, no weighting, averaged over a 5 minute period at FOH. 3. 55 dB, LEQ average in surrounding neighborhoods (distance is typically 1,000 feet or more from the Hangar FOH location). 4. If any one of the above conditions is exceeded, regardless of compliance in the remaining areas, you will be asked to reduce levels to

comply. Contractor shall be bound by the sound covenant and shall at all times during any pre-concert sound checks and the concert operate within the sound restrictions. Contractor agrees that discovery or notification of any occurrence of sound level exceedance by either the District, a designated sound monitor or other designee, Contractor shall immediately adjust the sound level to come into compliance with sound level specifications. If repeated sound level violations occur within concert performance after such notification, Contractor agrees to immediately terminate the concert. In addition to the above terms, Contractor agrees that the District, in exercise of its discretion and judgment retains all right to adjust the sound level or terminate the concert performance as it may deem necessary to ensure compliance with the sound restrictions.

I. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide all production, lighting and sound. B. To provide hotel accommodations for two (2) nights, December 30 and December 31. Accommodations to include four (4) rooms. C. To waive venue merchandise split if Contractor sells. D. To provide a deli style meal and non-alcoholic drinks for six (6) people approximately ninety (90) minutes prior to the scheduled

performance time. E. To provide sixteen (16) complimentary event admission tickets to the Contractor upon request. F. To provide parking to the Contractor for band and crew. G. To pay Contractor a total sum not to exceed FIVE THOUSAND DOLLARS ($5,000.00) upon satisfactory completion of services herein

required. Payment will be Net 10 and delivered via the postal service.

R______ A______ F______ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-242-12NY

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

BRENT MEYER

2. The agreement term is from 12/31/12 through 01/01/13

3. The maximum amount payable is $ 3,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 3,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES: A. To provide the entertainment group, “Strangelove” at the 2012 OC Fair New Year’s Eve Block Party. B. To perform one (1) 60 - 75 minute set on a stage location, duration and time to be determined by District Management, on

December 31, 2012. C. To potentially have members of Strangelove actively participate in the New Year’s countdown and celebration. This is TBD

and will only be implemented with a minimum of two weeks advance notice. D. To refer to event as, “OC Fair New Year’s Eve Block Party” in all advertising, including email, web site and social media. E. To post event on Contractor’s web site upon signing of the contract. F. To allow District to use approved images of Strangelove in advertising for the event and subsequent events.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC-307 attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME BRENT MEYER

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING

Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING

Brent Meyer ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 285 Saint Albans Avenue, South Pasadena, CA 91030 (323) 828-3110

FUND TITLE Operating

ITEM 5780-69

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-242-12NY BRENT MEYER PAGE 2 CONTRACTOR AGREES (CONT): G. That sound pressure levels must not exceed:

1. 85 dB, no weighting, averaged over a 5 minute period at directly backstage. Random readings will be taken throughout sound check and performance.

2. 95 dB, no weighting, averaged over a 5 minute period at FOH. 3. 55 dB, LEQ average in surrounding neighborhoods (distance is typically 1,000 feet or more from the Hangar FOH

location). 4. If any one of the above conditions is exceeded, regardless of compliance in the remaining areas, you will be asked to

reduce levels to comply.

House sound will include stage monitors. District agrees to use Artist’s monitor system, as Artist’s request, at no additional cost to the District.

Artist shall be bound by the sound covenant and shall at all times during any pre-concert sound checks and the concert operate within the sound restrictions. Artist agrees that discovery or notification of any occurrence of sound level exceedance by either the District, a designated sound monitor or other designee, Artist shall immediately adjust the sound level to come into compliance with sound level specifications. If repeated sound level violations occur within concert performance after such notification, Artist agrees to immediately terminate the concert. In addition to the above terms, Artist agrees that the District, in exercise of its discretion and judgment retains all right to adjust the sound level or terminate the concert performance as it may deem necessary to ensure compliance with the sound restrictions.

H. This is a state of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

I. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide all production, lighting and sound. B. To waive venue merchandise split if Contractor sells. C. To provide a deli style meal and non-alcoholic drinks for six (6) people approximately ninety (90) minutes prior to the

scheduled performance time. D. To provide sixteen (16) complimentary event admission tickets to the Contractor upon request. E. To provide parking to the Contractor for band and crew. F. To pay Contractor a total sum not to exceed THREE THOUSAND DOLLARS ($3,000.00) upon satisfactory completion of

services herein required. Payment will be net 10 and delivered via the postal service.

R_____ A_____ F_____ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-243-12NY

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER 1242017

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

SCOTT PATTERSON

2. The agreement term is from 12/31/12 through 01/01/13

3. The maximum amount payable is $ 5,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 5,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES: A. To provide the entertainment group, “Atomic Punks” at the 2012 OC Fair New Year’s Eve Block Party. B. To perform one (1) 60 - 90 minute set on a stage location, duration and time to be determined by District Management, on

December 31, 2012. C. To potentially have members of Atomic Punks actively participate in the New Year’s countdown and celebration. This is TBD

and will only be implemented with a minimum of two weeks advance notice. D. To refer to event as, “OC Fair New Year’s Eve Block Party” in all advertising, including email, web site and social media. E. To post event on Contractor’s web site upon signing of the contract. F. To allow District to use approved images of Atomic Punks in advertising for the event and subsequent events. EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC-307 attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME SCOTT PATTERSON

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING

Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING

Scott Patterson, Owner ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 23732 Falcon Crest Place, Valencia, CA 91354 (818) 415-5418

FUND TITLE Operating

ITEM 5770-70

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-243-12NY SCOTT PATTERSON PAGE 2 CONTRACTOR AGREES (CONT.):

G. This is a state of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

H. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide all production, lighting and sound. B. To waive venue merchandise split if Contractor sells. C. To provide a deli style meal and non-alcoholic drinks for six (6) people approximately ninety (90) minutes prior to the

scheduled performance time. D. To provide sixteen (16) complimentary event admission tickets to the Contractor upon request. E. To provide parking to the Contractor for band and crew. F. To pay the Contractor a total sum not to exceed FIVE THOUSAND DOLLARS ($5,000.00) upon satisfactory completion of

services herein required. Payment will be net 10 and delivered via the postal service.

R______ A______ F______ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-244-12NY

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER 1242515

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

ROBERT ELFAIZY

2. The agreement term is from 12/31/12 through 01/01/13

3. The maximum amount payable is $ 5,500.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 5,500.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED CONTRACTOR AGREES: A. To provide the entertainment group, “Dead Man’s Party” at the 2012 OC Fair New Year’s Eve Block Party. B. To perform one (1) 60 - 75 minute set on a stage location, duration and time to be determined by District Management. C. To potentially have members of Dead Man’s Party actively participate in the New Year’s countdown and celebration. This is

TBD and will only be implemented with a minimum of two (2) weeks advance notice. D. To refer to event as, “OC Fair New Year’s Eve Block Party” in all advertising, including email, web site and social media. E. To post event on Contractor’s web site upon signing of the contract. F. To allow District to use approved images of Dead Man’s Party in the advertising for the event and subsequent events.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC-307 attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME ROBERT ELFAIZY

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING

Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING

Robert Elfaizy ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 23092 Terra Drive, Laguna Hills, CA 92653 (949) 254-6592

FUND TITLE Operating

ITEM 5780-69

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-244-12NY ROBERT ELFAIZY PAGE 2 CONTRACTOR AGREES (CONT): G. That sound pressure levels must not exceed:

1. 85 dB, no weighting, averaged over a 5 minute period at directly backstage. Random readings will be taken throughout sound check and performance.

2. 95 dB, no weighting, averaged over a 5 minute period at FOH. 3. 55 dB, LEQ average in surrounding neighborhoods (distance is typically 1,000 feet or more from the Hangar FOH

location). 4. If any one of the above conditions is exceeded, regardless of compliance in the remaining areas, you will be asked to

reduce levels to comply. House sound will include stage monitors. District Agrees to use Artist’s monitor system, as Artist’s request, at no additional

cost to the District.

Artist shall be bound by the sound covenant and shall at all times during any pre-concert sound checks and the concert operate within the sound restrictions. Artist agrees that discovery or notification of any occurrence of sound level exceedance by either the District, a designated sound monitor or other designee, Artist shall immediately adjust the sound level to come into compliance with sound level specifications. If repeated sound level violations occur within concert performance after such notification, Artist agrees to immediately terminate the concert.

In addition to the above terms, Artist agrees that the District, in exercise of its discretion and judgment retains all right to adjust the sound level or terminate the concert performance as it may deem necessary to ensure compliance with the sound restrictions.

H. This is a state of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

I. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide all production, lighting and sound. B. To waive venue merchandise split if Contractor sells. C. To provide a deli style meal and non-alcoholic drinks for six (6) people at a predetermined time prior to the scheduled

performance time. D. To provide sixteen (16) complimentary event admission tickets to the Contractor upon request. E. To provide parking to the Contractor for band and crew (no guests). F. To pay Contractor a total sum not to exceed FIVE THOUSAND FIVE HUNDRED DOLLARS ($5,500.00) upon satisfactory

completion of services herein required. Payment will be net 10 and delivered via the postal service.

R_____ A_____ F_____ STATE OF CALIFORNIA

SHORT FORM CONTRACT (For agreements up to $9,999.99) STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-245-12NY

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE IN TRIPLICATE TO: 32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State. 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor. ALBERT DEAN COLLEY

2. The agreement term is from 12/31/12 through 01/01/13

3. The maximum amount payable is $ 3,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 3,000.00 (Attach list if applicable.)

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES: A. To provide the entertainment group “Hot August Night” at the 2012 OC Fair New Year’s Eve Block Party. B. To perform one (1) 60 – 75 minute set, with a strong emphasis on Neil Diamond music from the 1960s, on a stage location,

duration and time to be determined by District Management. C. To potentially have Hot August Night actively participate in the New Year’s countdown and celebration. This is TBD and will only

be implemented with a minimum of two (2) weeks advance notice. D. To refer to event as, “OC Fair New Year’s Eve Block Party” in all advertising, including email, web site and social media. E. To promote contracted event via Contractor email and mobile (if available) data base(s) and web site upon signing of the contract. F. To allow the District to use approved images of Hot August Night in advertising for the event and subsequent events.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language.

Other Exhibits (List) CCC-307 attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME ALBERT DEAN COLLEY

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING Albert Dean Colley

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 9803 Yale Drive, Rancho Cucamonga, CA 91701 (323) 828-3110

FUND TITLE Operating

ITEM 5780-69

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-245-12NY ALBERT DEAN COLLEY PAGE 2

CONTRACTOR AGREES (CONT.):

G. This is a state of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1000.00) per incident.

H. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide all production, lighting and sound.

B. To waive venue merchandise split if Contractor sells.

C. To provide a deli style meal and non-alcoholic drinks for six (6) people at a predetermined time prior to the scheduled performance time.

D. To provide parking to the Contractor for band and crew (no guests).

E. To provide up to sixteen (16) complimentary event admission tickets to the Contractor upon request.

F. To provide promotion and advertising as part of the 2012 OC Fair collateral material.

G. To pay Contractor a total sum not to exceed THREE THOUSAND DOLLARS ($3,000.00) upon satisfactory completion of services herein required. Payment will be Net 10 and delivered via the postal services.

R______ A______ F______ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-246-12NY

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

NO DUH

2. The agreement term is from 12/31/12 through 01/01/13

3. The maximum amount payable is $ 3,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 3,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES:

A. To provide the entertainment group, “No Duh” at the 2012 OC Fair New Year’s Eve Block Party. B. To perform one (1) 60 to 75 minute set on a stage location, duration and time to be determined by District Management. C. To potentially have No Duh actively participate in the New Year’s Eve countdown and celebration. This is TBD and will only be implemented with a minimum of two (2) weeks advance notice. D. To refer to event as, “OC Fair New Year’s Eve Block Party” in all advertising, including email, web site and social media. E. To post event on Contractor’s web site upon signing of the contract. F. To allow the District to use approved images of No Duh in advertising for the event and subsequent events.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC-307 attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME NO DUH

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING

Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING

EJ Curcio ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 4804 Laurel Canyon Blvd., #231, Valley Village, CA 91607 (310) 293-1665

FUND TITLE Operating

ITEM 5780-69

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-246-12NY NO DUH PAGE 2 CONTRACTOR AGREES (CONT.):

G. Sound pressure levels must not exceed: 1. 85 dB, no weighting, averaged over a 5 minute period at directly backstage. Random readings will be taken throughout sound check

and performance. 2. 95 dB, no weighting, averaged over a 5 minute period at FOH. 3. 55 dB, LEQ average in surrounding neighborhoods (distance is typically 1,000 feet or more from the Hangar FOH location). 4. If any one of the above conditions is exceeded, regardless of compliance in the remaining areas, you will be asked to reduce levels to

comply. House sound will include stage monitors. District Agrees to use Artist’s monitor system, as Artist’s request, at no additional cost to the District. Artist shall be bound by the sound covenant and shall at all times during any pre-concert sound checks and the concert operate within the sound restrictions. Artist agrees that discovery or notification of any occurrence of sound level exceedance by either the District, a designated sound monitor or other designee, Artist shall immediately adjust the sound level to come into compliance with sound level specifications. If repeated sound level violations occur within concert performance after such notification, Artist agrees to immediately terminate the concert. In addition to the above terms, Artist agrees that the District, in exercise of its discretion and judgment retains all right to adjust the sound level or terminate the concert performance as it may deem necessary to ensure compliance with the sound restrictions.

H. This is a state of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

I. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide all production, lighting and sound. B. To waive venue merchandise split if Contractor sells. C. To provide a deli style meal and non-alcoholic drinks for six (6) people at a predetermined time prior to the scheduled performance time. D. To provide up to sixteen (16) complimentary event admission tickets to the Contractor upon request. E. To provide parking to the Contractor for band and crew. F. To pay Contractor a total sum not to exceed THREE THOUSAND DOLLARS ($3,000.00) upon satisfactory completion of services herein

required. Payment will be Net 10 and delivered via the postal service.

R______ A______ F______ STATE OF CALIFORNIA

SHORT FORM CONTRACT (For agreements up to $9,999.99) STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-01-13GE

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER 1238564

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE IN TRIPLICATE TO: 32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State. 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor. HOTEL CALIFORNIA “A SALUTE TO THE EAGLES”

2. The agreement term is from 07/12/13 through 07/12/13

3. The maximum amount payable is $ 6,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 6,000.00 (Attach list if applicable.)

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES: A. To provide the entertainment group “Hotel California A Salute To The Eagles” at the 2013 OC Fair. B. To perform a 90 - 100 minute set on the Hangar Building Stage on July 12, 2013 at 8:30 p.m. C. To promote these event dates on the Hotel California web site and email database. D. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior

to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations and/or performances required in the terms of the contract.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language.

Other Exhibits (List) CCC-307 and Exhibit E attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME HOTEL CALIFORNIA “A SALUTE TO THE EAGLES”

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING George C. Dickinson, lll

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

ADDRESS P.O. Box 2111, Lake Arrowhead, CA 92352 (909) 336-9393

FUND TITLE

Operating

ITEM

5770-70

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-01-13GE HOTEL CALIFORNIA PAGE 2

STATE AGREES:

A. To provide all production, lighting and sound. B. To waive venue merchandise split if Contractor sells. C. To provide a deli style meal and non-alcoholic drinks for eight (8) members approximately sixty (60) minutes prior to the scheduled

performance time. D. To provide up to twenty (20) complimentary event admission tickets upon request. These tickets include admission to the 2013 OC Fair and

performance event but do not include parking. E. To provide up to six (6) complimentary parking tickets for the band and crew only. F. To pay Contractor a total sum not to exceed SIX THOUSAND DOLLARS ($6,000.00) upon satisfactory completion of services herein

required on Friday, July 12, 2013.

R_____ A_____ F_____ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-02-13GE

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

1238577 Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT CHECK TO: 32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State. 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor. LARRY ISENBERG

2. The agreement term is from 08/03/13 through 08/03/13

3. The maximum amount payable is $ 5,500.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 5,500.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES:

A. To provide the entertainment group, Which One’s Pink? on August 3rd at the 2013 OC Fair. B. To perform one (1) 90 to 120 minute set on the Hangar Building Stage at 8:30 p.m. The performance must include the entire Dark

Side of the Moon by Pink Floyd, commemorating the 40th anniversary of that recording, along with songs from other Pink Floyd recordings.

C. To provide biographical and news release information as necessary. D. To promote contracted event via Contractor email and mobile (if available) database(s), and web site. E. To make band members available for media and promotional opportunities.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC- 307 and Exhibit E attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME LARRY ISENBERG

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING Larry Isenberg

ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS

16133 Ventura Blvd., #260, Encino, CA 91436 (818) 728-3300

FUND TITLE Operating

ITEM 5770-70

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-02-13GE LARRY ISENBERG PAGE 2 CONTRACTOR AGREES (CONT): F. This is a State of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene

language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

G. The Hangar at the OC Fair has market exclusivity for this performance. No performance or advertising is allowed for events within a 50 mile radius (Southern Los Angeles, Inland Empire and Orange County) for 90 days before the performance date.

H. To refer to the venue as “The Hangar at the OC Fair” in all advertising and/or communications, including but not limited to email, web site, and any/all social media outlets.

I. The Hangar stage will be used by community performers during the day, in advance of Contractor performance. The stage will be clear and the venue vacated two (2) hours in advance of performance for load in and sound check. Doors for the event will be approximately 60 minutes prior to scheduled performance time.

J. To give notification of merchandise sales at least three (3) business days in advance of the performance date. K. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty

(30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide the Hangar Building stage, lights and sound (backline not included). B. To provide a 10’ x 20’ dressing room trailer in the backstage area. C. To provide a deli style meal, bottled water and soft drinks for eight (8) band members, crew and management. D. To provide complimentary parking and admission for band members, crew and management. E. To provide up to twenty (20) complimentary admission tickets to the performance upon request. F. To provide promotion and advertising as part of the 2013 OC Fair collateral material. G. To pay Contractor a total sum not to exceed FIVE THOUSAND FIVE HUNDRED DOLLARS ($5,500.00) upon satisfactory

completion of services herein required on Saturday, August 3, 2013.

R______ A______ F_____ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-03-13GE

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER 1241518

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

CASH COW PRODUCTIONS f/s/o DREAD ZEPPELIN

2. The agreement term is from 7/28/13 through 7/28/13

3. The maximum amount payable is $ 5,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 5,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES: A. To provide entertainment as “Dread Zeppelin” at the 2013 OC Fair. B. To perform one 90 minute set on the Hangar Building Stage on July 28, 2013 at 8:30 p.m. C. To promote contracted event via Contractor web site and email database. D. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior

to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES: A. To pay the Contractor a total sum not to exceed FIVE THOUSAND DOLLARS ($5,000.00) upon satisfactory completion of services herein

required on Sunday, July 28, 2013.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) Performance Offer, Exhibit D and Exhibit E attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME CASH COW PRODUCTIONS f/s/o DREAD ZEPPELIN

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING

Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING

Mitch Okmin, c/o The M.O.B Agency ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 6404 Wilshire Blvd., Suite #505, Los Angeles, CA 90048 (323) 653-0427

FUND TITLE

Operating

ITEM

5780-70

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

R_____ A_____ F_____ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-04-13GE

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT CHECK TO: 32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State. 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor. BRENT MEYER

2. The agreement term is from 07/18/13 through 07/18/13

3. The maximum amount payable is $ 3,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 3,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES:

A. To provide the entertainment group, “Strangelove” on July 18th at the 2013 OC Fair. B. To perform one (1) 90 to 120 minute set on the Hangar Building Stage at 8:30 p.m. C. To provide biographical and news release information as necessary. D. To promote contracted event via Contractor email and mobile (if available) database(s), and web site. E. To make band members available for media and promotional opportunities. F. This is a State of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene

language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC- 307 and Exhibit E attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME BRENT MEYER

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING Brent Meyer

ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS

285 Saint Albans Avenue, South Pasadena, CA 91030 (323) 828-3110

FUND TITLE Operating

ITEM 5770-70

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-04-13GE BRENT MEYER PAGE 2 CONTRACTOR AGREES (CONT):

G. The Hangar at the OC Fair has market exclusivity for this performance. No performance or advertising is allowed for events within a 50 mile radius (Southern Los Angeles, Inland Empire and Orange County) for 75 days before the performance date.

H. To refer to the venue as “The Hangar at the OC Fair” in all advertising and/or communications, including but not limited to email, web site, and any/all social media outlets.

I. The Hangar stage will be used by community performers during the day, in advance of Contractor performance. The stage will be clear and the venue vacated two (2) hours in advance of performance for load in and sound check. Doors for the event will be approximately 60 minutes prior to scheduled performance time.

J. Merchandise deal: Venue sells, 70/30 split on all non-copyrighted material and 90/10 on copyrighted material. K. Contractor must give notification of merchandise sales at least three (3) business days in advance of the performance date. L. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30)

days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide the Hangar Building stage, lights and sound (backline not included). B. To provide a 10’ x 20’ dressing room trailer in the backstage area. C. To provide a deli style meal, bottled water and soft drinks for eight (8) band members, crew and management. D. To provide complimentary parking and admission for band members, crew and management. E. To provide sixteen (16) complimentary admission tickets to the performance upon request. F. To provide promotion and advertising as part of the 2013 OC Fair collateral material. G. To pay Contractor a total sum not to exceed THREE THOUSAND DOLLARS ($3,000.00) upon satisfactory completion of services

herein required on Thursday, July 18, 2013.

R_____ A_____ F_____ STATE OF CALIFORNIA

SHORT FORM CONTRACT (For agreements up to $9,999.99) STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-05-13GE

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE IN TRIPLICATE TO: 32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State. 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor. YARDDART ENTERTAINMENT, L.L.C.

2. The agreement term is from 07/28/13 through 07/28/13

3. The maximum amount payable is $ 2,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 2,000.00 (Attach list if applicable.)

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES:

A. To provide the entertainment group “Metalachi” on July 28 at the 2013 OC Fair. B. To perform one (1) 30 - 40 minute set on the Hangar Building Stage at 8:30 p.m., as support for the performance group, “Dread

Zeppelin.” Metalachi will precede Dread Zeppelin on stage. C. To provide biographical and news release information as necessary. D. To promote contracted event via Contractor email and mobile (if available) database(s), and web site. E. To make band members available for media and promotional opportunities. F. To give notification of merchandise sales at least three (3) business days in advance of the performance date.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language.

Other Exhibits (List) CCC-307 and Exhibit E attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.) YARDDART ENTERTAINMENT, L.L.C.

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING

Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING

Eric Travis ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 5257 Radford Avenue, #315, Valley Village, CA 91607 (323) 821-9662

FUND TITLE Operating

ITEM 5770-70

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER

DATE SIGNED

SA-05-13GE YARDDART ENTERTAINMENT, L.L.C. PAGE 2

CONTRACTOR AGREES (CONT.):

G. The Hangar at the OC Fair has market exclusivity for this performance. No performance or advertising is allowed for events within a 50 mile radius (Southern Los Angeles, Inland Empire and Orange County) for 60 days before the performance date.

H. To refer to the venue as “The Hangar at the OC Fair” in all advertising and/or communications, including but not limited to email, web site, and any/all social media outlets.

I. The Hangar stage will be used by community performers during the day, in advance of Contractor performance. The stage will be clear and the venue vacated two (2) hours in advance of performance for load in and sound check. Doors for the event will be approximately 60 minutes prior to scheduled performance time.

J. This is a State of California facility and all performances will be viewed by adults and children alike. The use of profane or obscene language or gestures will not be tolerated. Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

K. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES:

A. To provide the Hangar Building stage, lights and sound (backline not included). B. To provide a 10ˈx 20ˈ dressing room trailer in the backstage area. C. To provide a deli style meal and non-alcoholic drinks for eight (8) band members, crew and management. D. To provide complimentary parking and admission for band members, crew and management. E. To provide ten (10) complimentary admission tickets to the performance upon request. F. To provide promotion and advertising as part of the 2013 OC Fair collateral material. G. To pay Contractor a total sum not to exceed TWO THOUSAND DOLLARS ($2,000.00) upon satisfactory completion of services

herein required on Sunday, July 28, 2013.

STATE OF CALIFORNIA

STANDARD AGREEMENT R_____ A_____ F_____ STD 213 (Rev 06/03) AGREEMENT NUMBER

SA-06-13GE REGISTRATION NUMBER

1242580

1. This Agreement is entered into between the State Agency and the Contractor named below:

STATE AGENCY'S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR'S NAME

AUGUST JOHNSON

2. The term of this 07/12/13 through 08/11/13 FED ID: Agreement is:

3. The maximum amount $ 20,000.00 of this Agreement is:

4. The parties agree to comply with the terms and conditions of the following exhibits which are by this reference made a part of the Agreement.

Exhibit A – Scope of Work – To present Side Effect at the 2013 OC Fair. See Page 2 for Page 1 – 2 additional Scope of Work.

Exhibit B – Budget Detail and Payment Provisions (Attached hereto as part of this agreement) Page 3

Exhibit C – General Terms and Conditions (Attached hereto as part of this agreement) Pages 4 – 7

Check mark one item below as Exhibit D:

Exhibit - D Special Terms and Conditions (Attached hereto as part of this agreement) Pages 8 – 11

Exhibit - D* Special Terms and Conditions

Exhibit E – Insurance Requirements (Attached hereto as part of this agreement) Pages 12 – 13

Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto. These documents can be viewed at www.ols.dgs.ca.gov/Standard+Language

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR California Department of General Services Use Only

CONTRACTOR’S NAME (if other than an individual, state whether a corporation, partnership, etc.)

AUGUST JOHNSON BY (Authorized Signature)

DATE SIGNED(Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

August Johnson ADDRESS P.O. Box 36234, Los Angeles, CA 90036 (213) 714-1798

STATE OF CALIFORNIA AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION BY (Authorized Signature)

DATE SIGNED(Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per:

Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

SA-06-13GE AUGUST JOHNSON PAGE 2 CONTRACTOR AGREES:

1. To have Side Effect, strolling acapella act, perform at the 2013 OC Fair, July 12 – August 11. Closed Mondays and Tuesdays.

2. To have Side Effect perform five (5) performances per day. Performances run 20 to 25 minutes in length. Some

performances to take place on either the Meadows Stage or the Plaza Arts Stage. 3. To provide all expenses and props. 4. No tip jar allowed. 5. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty

(30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

DISTRICT AGREES:

1. To provide labor assistance to help move props and equipment as necessary. 2. To provide unsupervised storage location for equipment as needed. 3. To provide non-exclusive dressing/break area. 4. To provide all necessary credentials, parking passes and photo ID’s. 5. To provide area(s) to perform. 6. To pay the Contractor a total sum not to exceed TWENTY THOUSAND DOLLARS ($20,000.00) upon satisfactory

completion of work herein required as indicated in Exhibit B.

SA-06-13GE AUGUST JOHNSON PAGE 3

EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5780-70 PAYMENT PROVISIONS: To pay Contractor upon satisfactory completion of work herein required on the following dates: July 26, 2013 – $10,000.00 August 11, 2013 – $10,000.00

R______ A______ F______ STATE OF CALIFORNIA

SHORT FORM CONTRACT STD. 210 (Revised 6/2003)

CONTRACT NUMBER SA-07-13GE

AM. NO.

FEDERAL TAXPAYER ID. NUMBER

REGISTRATION NUMBER

Invoice must show contract number, itemized expenses, service dates, vendor name, address and phone number. SUBMIT INVOICE TO:

32nd District Agricultural Association OC Fair & Event Center 88 Fair Drive Costa Mesa, CA 92626 Attn: Accounts Payable

FOR STATE USE ONLY STD. 204 N/A ON FILE ATTACHED CERTIFIED SMALL BUSINESS CCCs N/A ON FILE ATTACHED CERTIFICATE NUMBER

DVBE % N/A GFE Late reason Public Works Contractor’s License Exempt from bidding

1. The parties to this agreement are:

STATE AGENCY’S NAME, hereafter called the State.

32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME, hereafter called the Contractor.

PHILLIP SHANE NORTON

2. The agreement term is from 08/07/13 through 08/11/13

3. The maximum amount payable is $ 4,000.00 pursuant to the following charges:

Wages/Labor $ Parts/Supplies $ Taxes $ Other $ 4,000.00

4. Payment Terms (Note: All payments are in arrears.) ONE TIME PAYMENT (Lump sum) MONTHLY QUARTERLY

ITEMIZED INVOICE OTHER

5. The Contractor agrees to furnish all labor, equipment and materials necessary to perform the services described herein and agrees to comply with the terms and conditions identified below which are made a part hereof by this reference.

ADDITIONAL PAGES ATTACHED

CONTRACTOR AGREES: A. To provide entertainment August 7th through August 11th between 8:00 p.m. and 11:30 p.m., in the Baja Blues, at the 2013 OC Fair. B. To provide biographical and news release information as necessary. C. To promote contracted event via Contractor email and mobile (if available) database(s), and web site. D. All performances will be viewed by adults and children alike. The use of profane or obscene language or gestures will not be tolerated.

Any display of such language or gestures by any performer or their representatives while in the view or earshot of the public will be a finable offense subject to ONE THOUSAND DOLLARS ($1,000.00) per incident.

E. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

EXHIBITS (Items checked in this box are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto.)

GTC*SF 610 GIA* *If not attached, view at www.ols.dgs.ca.gov/Standard+Language

Other Exhibits (List) CCC-307 attached hereto as part of this agreement.

In Witness Whereof, this agreement has been executed by the parties identified below:STATE OF CALIFORNIA CONTRACTOR

AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION

CONTRACTOR’S NAME PHILLIP SHANE NORTON

BY (Authorized Signature)

DATE SIGNED

BY (Authorized Signature)

DATE SIGNED

PRINTED NAME AND TITLE OF PERSON SIGNING

Jerome P. Hoban, Chief Executive Officer

PRINTED NAME AND TITLE OF PERSON SIGNING

Phillip Shane Norton ADDRESS 88 Fair Drive, Costa Mesa, CA 92626

ADDRESS 3816 Sun King Street, Las Vegas, NV 89130 (702) 898-7331

FUND TITLE Operating

ITEM 5780-70

FISCAL YEAR

CHAPTER

STATUTE

OBJECT CODE

I hereby certify upon my own personal knowledge that budgeted funds are available for the period and purpose of the expenditure stated above.

SIGNATURE OF ACCOUNTING OFFICER DATE SIGNED

SA-07-13GE PHIL SHANE PAGE 2 STATE AGREES:

A. To provide complimentary parking and OC Fair admission for band members, crew and management. B. To provide promotion and advertising as part of the 2013 OC Fair collateral material. C. To pay Contractor a total sum not to exceed FOUR DOLLARS ($4,000.00) upon satisfactory completion of services herein required.

Payment will be Net 10 and delivered via the postal service.

STATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-01-09TR #2 REGISTRATION NUMBER

1171954

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

CLASSIC TENTS 2. The term of this FED ID: Agreement is 01/01/13 through 12/31/13 3. The maximum amount of this $532,826.25 Amendment Agreement after this amendment is: $2,641,740.504. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #01-09TR, dated October 14, 2008, between the District and Classic Tents is hereby amended as follows:

CONTRACTOR AGREES:

1. To amend the original contract to provide tenting, drapery and furniture rentals at the OC Fair & Event Center with the second year option to renew.

STATE AGREES:

1. To pay the Contractor a total amount not to exceed TWO MILLION SIX HUNDRED FORTY ONE THOUSAND SEVEN HUNDRED FORTY DOLLARS AND FIFTY CENTS ($2,641,740.50) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

CLASSIC TENTS BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Jim Gilroy, Sales Manager ADDRESS

540 Hawaii Avenue, Torrance, CA 90503 (310) 328-5060

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: Distribution

STATE OF CALIFORNIA STANDARD AGREEMENT AMENDMENT STD. 213 A (Rev 6/03)

R______ A______ F______ x CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED 1 Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-109-10GH #2 REGISTRATION NUMBER

1074406

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

RK DIVERSIFIED ENTERTAINMENT, INC.2. The term of this FED ID: Agreement is 07/05/13 through 08/16/13 3. The maximum amount of this $98,120.00 Amendment Agreement after this amendment is: $369,569.004. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #106-10PA, dated May 24, 2010, between the District and RK Diversified Entertainment, Inc. is hereby amended as follows:

CONTRACTOR AGREES:

1. To amend the original contract to provide staging and lighting equipment and services for the Hangar Building and Grandstand Arena, at the OC Fair & Event Center, with the second year option to renew.

2. That the District’s Equipment Safety Policies are attached hereto as part of this agreement.

DISTRICT AGREES:

1. To pay the Contractor a total amount not to exceed THREE HUNDRED SIXITY NINE THOUSAND FIVE HUNDRED SIXTY NINE DOLLARS ($369,569.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

RK DIVERSIFIED ENTERTAINMENT, INC.BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Raymond L. Woodbury, President ADDRESS

112 North Harvard Avenue, PMB 244, Claremont, CA 91711 (909) 579-0511

STATE OF CALIFORNIA

AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5100-70 $32,379.00; 5220-70 $65,741.00

STATE OF CALIFORNIA STANDARD AGREEMENT AMENDMENT STD. 213 A (Rev 6/03)

R______ A______ F______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-106-10PA # 5 REGISTRATION NUMBER

1077913

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

RK DIVERSIFIED ENTERTAINMENT, INC.2. The term of this FED ID: Agreement is 07/01/13 through 08/15/13 3. The maximum amount of this $63,857.00 Amendment Agreement after this amendment is: $243,375.504. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #106-10PA, dated May 24, 2010, between the District and RK Diversified Entertainment, Inc. is hereby amended as follows:

CONTRACTOR AGREES:

1. To amend the original contract to provide lighting equipment and services for the Pacific Amphitheatre, at the OC Fair & Event Center, with the third year option to renew.

DISTRICT AGREES:

1. To pay the Contractor a total amount not to exceed TWO HUNDRED FORTY THREE THOUSAND THREE HUNDRED SEVENTY FIVE DOLLARS AND FIFTY CENTS ($243,375.50) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

RK DIVERSIFIED ENTERTAINMENT, INC.BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Raymond L. Woodbury, President ADDRESS

112 North Harvard Avenue, PMB 244, Claremont, CA 91711 (909) 579-0511

STATE OF CALIFORNIA

AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5100-72 $42,784.00; 5220-72 $21,073.00

STATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ x CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED 1 Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-108-10GA #3 REGISTRATION NUMBER

1081891

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

SOUTHERN CALIFORNIA SOUND IMAGE, INC.2. The term of this FED ID: Agreement is 07/05/13 through 08/16/13 3. The maximum amount of this $ 247, 244.00 Amendment Agreement after this amendment is: $ 875,174.004. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #162-08PA, dated June 12, 2008, between the District and Southern California Sound Image, Inc.is hereby amended as follows: CONTRACTOR AGREES: 1. To amend the original contract to provide sound equipment and services for the Hangar, at the OC Fair & Event Center,

with the second year option to renew.

2. That the District’s Equipment Safety Policies are attached hereto as part of this agreement.

STATE AGREES: 1. To pay the Contractor a total amount not to exceed EIGHT HUNDRED SEVENTY FIVE THOUSAND ONE HUNDRED

SEVENTY FOUR DOLLARS ($875,174.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

All other terms and conditions shall remain the same. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

SOUTHERN CALIFORNIA SOUND IMAGE, INC.BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Ralph Wagner, CFO ADDRESS

2415 Auto Park Way, Escondido, CA 92029 (760) 737-3900

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5220-70

STATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-13-11EM #2 REGISTRATION NUMBER

1115290

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

LISA SEXTON 2. The term of this FED ID: Agreement is 01/01/13 through 12/31/13 3. The maximum amount of this $158,700.00 Amendment Agreement after this amendment is: $473,700.004. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #13-11EM, dated December 10, 2011, between the District and Lisa Sexton is hereby amended as follows:

CONTRACTOR AGREES:

1. To amend the original contract to provide entertainment marketing and booking services for the Pacific Amphitheatre, at the OC Fair & Event Center, with the second year option to renew.

STATE AGREES:

1. To pay the Contractor a total amount not to exceed FOUR HUNDRED SEVENTY THREE THOUSAND SEVEN HUNDRED DOLLARS ($473,700.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

LISA SEXTON BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Lisa Sexton ADDRESS

787 Crescent Avenue, Santa Maria, CA 93455 (714) 745-3957

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5100-72

STATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R________ A________ F________ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-107-10GS #2 REGISTRATION NUMBER

1073650

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

SPEEDA SOUND, INC. 2. The term of this FED ID: Agreement is 07/01/13 through 08/17/13 3. The maximum amount of this $ 113,750.00 Agreement after this amendment is: $ 455,000.004. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #107-10GS, dated May 14, 2010, between the District and Speeda Sound, Inc. is hereby amended as follows:

CONTRACTOR AGREES:

1. To amend the original contract to provide grounds sound equipment and services at the OC Fair & Event Center with the second year option to renew.

2. To provide all necessary equipment, tools and personnel to set-up and tear down systems, including but not limited to heavy equipment (i.e. lifts).

STATE AGREES:

1. To pay the Contractor a total amount not to exceed FOUR HUNDRED FIFTY FIVE THOUSAND DOLLARS ($455,000.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

All other terms and conditions shall remain the same. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

SPEEDA SOUND, INC. BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Michael W. King, President ADDRESS

4740 N. Sonora Avenue, Fresno, CA 93722 (559) 275-7197

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5220-70

SASTATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-158-10GL #4 REGISTRATION NUMBER

1122830

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

PRODUCTION RESOURCE GROUP 2. The term of this FED ID: Agreement is 07/05/13 through 08/17/13 3. The maximum amount of this $152,440.00 Amendment Agreement after this amendment is: $613,626.554. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #158-10GL, dated July 1, 2010, between the District and Production Resource Group is hereby amended as follows:

CONTRACTOR AGREES: 1. To amend the original contract to provide grounds lighting and truss at the OC Fair & Event Center with the third year

option to renew.

2. To provide all necessary equipment, tools and personnel to set-up and tear down systems, including but not limited to heavy equipment (i.e. lifts).

3. The District reserves the right to terminate any contract, at any time by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract.

STATE AGREES: 1. To pay the Contractor a total amount not to exceed SIX HUNDRED THIRTEEN THOUSAND SIX HUNDRED TWENTY SIX

DOLLARS AND FIFTY FIVE CENTS ($613,626.55) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

All other terms and conditions shall remain the same. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

PRODUCTION RESOURCE GROUP BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Brian T. Edwards, General Manager ADDRESS

9111 Sunland Blvd., Sun Valley, CA 91352 (818) 252-2630

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: Distribution

SASTATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-57-12HB #1 REGISTRATION NUMBER

1202636

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

XL TOURING VIDEO, INC. 2. The term of this FED ID: Agreement is 07/08/13 through 08/14/13 3. The maximum amount of this $81,197.47 Amendment Agreement after this amendment is: $160,029.974. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #57-12HB, dated March 07, 2012, between the District and XL Touring Video, Inc. is hereby amended as follows:

CONTRACTOR AGREES: 1. To amend the original contract to provide video equipment and services at the Hangar Building for the OC Fair & Event

Center with the first year option to renew.

2. To provide all necessary equipment, tools and personnel to set-up and tear down systems, including but not limited to heavy equipment (i.e. lifts).

STATE AGREES: 1. To pay the Contractor a total amount not to exceed ONE HUNDRED SIXTY THOUSAND TWENTY NINE DOLLARS AND

NINETY SEVEN CENTS ($160,029.97) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

All other terms and conditions shall remain the same. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

XL TOURING VIDEO, INC. BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Cary Tan, Chief Financial Officer ADDRESS

3380 North San Fernando Road, Los Angeles, CA 90065 (818) 765-7700

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5220-70

SASTATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-56-12PA #1 REGISTRATION NUMBER

1202327

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

XL TOURING VIDEO, INC. 2. The term of this FED ID: Agreement is 07/08/13 through 08/20/13 3. The maximum amount of this $194,072.60 Amendment Agreement after this amendment is: $382,492.604. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #56-12PA, dated March 07, 2012, between the District and XL Touring Video, Inc. is hereby amended as follows:

CONTRACTOR AGREES: 1. To amend the original contract to provide video equipment and services at the Pacific Amphitheatre for the OC Fair &

Event Center with the first year option to renew.

2. To provide all necessary equipment, tools and personnel to set-up and tear down systems, including but not limited to heavy equipment (i.e. lifts).

STATE AGREES: 1. To pay the Contractor a total amount not to exceed THREE HUNDRED EIGHTY TWO THOUSAND FOUR HUNDRED

NINETY TWO DOLLARS AND SIXTY CENTS ($382,492.60) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

All other terms and conditions shall remain the same. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

XL TOURING VIDEO, INC. BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Cary Tan, Chief Financial Officer ADDRESS

3380 North San Fernando Road, Los Angeles, CA 90065 (818) 765-7700

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5220-72

SASTATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-16-11SS #1 REGISTRATION NUMBER

1115979

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

SILVERADO STAGES, INC. 2. The term of this FED ID: Agreement is 01/01/13 through 12/31/13 3. The maximum amount of this $244,575.00 Amendment Agreement after this amendment is: $701,550.004. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #16-11SS, dated December 22, 2010, between the District and Silverado Stages, Inc. is hereby amended as follows:

CONTRACTOR AGREES: 1. To amend the original contract to provide shuttle services for the OC Fair & Event Center with the first year option to

renew.

STATE AGREES: 1. To pay the Contractor a total amount not to exceed SEVEN HUNDRED ONE THOUSAND FIVE HUNDRED FIFTY

DOLLARS ($701,550.00) upon satisfactory completion of work herein required and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

All other terms and conditions shall remain the same. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

SILVERADO STAGES, INC. BY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Sharron Galusha, President ADDRESS

241–B Prado Road, San Luis Obispo, CA 93401 (805) 545-8400

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

Account #: 5220-30 $7,875.00 5220-51 $236,700.00

STATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT

STD. 213 A (Rev 6/03) R_______ A_______ F_______ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

SA-228-08SC #4 REGISTRATION NUMBER

85701108342385

1. This Agreement is entered into between the State Agency and Contractor named below: STATE AGENCY’S NAME

32ND DISTRICT AGRICULTURAL ASSOCIATION CONTRACTOR’S NAME

MOOR + SOUTH/PIER MANAGEMENT CO. dba CALIFORNIA PARTNERSHIP MARKETING GROUP2. The term of this FED ID: Agreement is 11/01/12 through 10/31/13 3. The maximum amount of this $ 221,336.22 Amendment Agreement after this amendment is: $ 895,946.224. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part

of the Agreement and incorporated herein:

Standard Agreement #228-08SC, dated November 1, 2008, between the District and Moor + South/Pier Management Co. dba California Partnership Marketing Group is hereby amended as follows:

CONTRACTOR AGREES:

1. To amend the original contract to provide a corporate sponsorship and fulfillment program for the OC Fair & Event Center with the third year option to renew.

2. To sell event space according to the following commission schedule:

a. Cash from new clients 25% b. Inaugural renewals 17% c. Subsequent renewals 8%

3. To have a full-time onsite presence at the District.

STATE AGREES:

1. To pay the Contractor a total amount not to exceed EIGHT HUNDRED NINETY FIVE THOUSAND NINE HUNDRED FORTY SIX DOLLARS AND TWENTY TWO CENTS ($895,946.22) upon satisfactory completion of services herein provided and upon receipt of proper invoice.

2. Except as herein amended, all other terms and conditions remain as previously agreed upon.

All other terms and conditions shall remain the same. IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR CALIFORNIA

Department of General Services Use Only

CONTRACTOR’S NAME (If other than an individual, state whether a corporation, partnership, etc.)

MOOR + SOUTH/PIER MANAGEMENT CO. dba CALIFORNIA PARTNERSHIP MARKETING GROUPBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING

Robert MacIntosh, CEO & President ADDRESS

P.O. Box 193730, San Francisco, CA 94119-3730 (415) 705-5565

STATE OF CALIFORNIA AGENCY NAME

32ND DISTRICT AGRICULTURAL ASSOCIATIONBY (Authorized Signature) DATE SIGNED (Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING Exempt per: Jerome P. Hoban, Chief Executive Officer

ADDRESS

88 Fair Drive, Costa Mesa, CA 92626

OC FAIR & EVENT CENTER RENTAL AGREEMENTS FOR BOARD APPROVAL

RA # CONTRACTOR EVENT DESCRIPTION FACILITIES CONTRACT DATES CONTRACT AMOUNT

R-203-12 Southwest Airlines Southwest Holiday Party Employee Holiday Party Baja Blues 12/8/2012 $1,238.00

R-204-12 US. FOODS, Inc. US. FOODS - Culinary Event Trade Show Buildings 10, 12 & Parade of Products

10/10/2012 $30,976.00

R-205-12 Southern California Indian Center, Inc. Annual Pow Wow Cultural Event Building 10 11/17/2012 $12,548.00

R-211-12 The Leukemia and Lmphoma Society Team In Training Spring Season Kick-off Employee Party The Courtyard 12/1/2012 $1,718.00

R-213-12 Jogasaki Sushi Burrito Food Trucks at OCFEC Food Truck Events

R-215-12 Hanaeleh Medieval Animal Rescue Faire Equestrian Event Equestrian Center 9/30/2012 $1,335.00

R-216-12 Orange County Activity Director's Assn. OCADA Senior Games

R-218-12 Roy Englebrecht Promotions Fight Club OC Boxing / MMA Hangar 10/6/2012 $10,872.00

R-220-12 Delta Tau Delta Fraternity Barn Party Social Event

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9A

SUBJECT: Workers Memorial Project Update DATE: September 12, 2012 FROM: Michele Richards, Chief Business Development Officer PRESENTATION BY: Michele Richards, Chief Business Development Officer ___________________________________________________________________ BACKGROUND At the February 23, 2012 meeting of the Board of Directors, Board Member Nick Berardino offered the suggestion of including a memorial dedicated to Orange County migrant farm workers as part of the Master Plan discussion. Board Member Berardino requested that staff explore this idea. A presentation was conducted by Joan Hamill, Community Relations Director, as an information item at the April 26, 2012 meeting of the Board of Directors. Board Chair, Joyce Tucker appointed Board members Nick Berardino and Stan Tkaczyk to serve on a subcommittee to explore the idea.. The subcommittee met with CEO, Jerome Hoban and Joan Hamill on May 7, 2012 to discuss next steps. At the May 24, 2012 meeting of the Board of Directors, Board Members approved a plan to move forward with a project to explore a public art project to serve as a memorial to Orange County’s migrant farm workers. The operating budget for the project was approved by the Board of Directors for up to $100,000. FISCAL IMPACT Potential up to $100,000 from the OC Fair & Event Center’s operating budget. Actual budget would be determined after proposals are received and reviewed.

UPDATE OCFEC staff will use the following timeline to guide the project:

Project Step Timeframe 1. OCFEC staff will host a discussion with key advisory

groups and stakeholders to gather input on options and creative direction for memorializing OC migrant farm workers, as well as options for funding the project. Invitees will include members of the public arts community, agriculture community, and historians from Orange County to leverage their expertise and gain wide community support, i.e. OC Historical Society, OC Archives, Costa Mesa Historical Society, OC Farm Bureau, OC Produce, United Farm Workers, Centennial Farm Foundation, Arts Orange County, and local colleges and universities.

Week of 10/15/12

2. Advisory Group/Stakeholders’ recommendations will be presented to the OCFEC Board of Directors.

10/25/12

3. OCFEC Community Relations and Business Services Departments will create a project RFP based on Advisory Group/Stakeholders’ and Board of Directors’ recommendations

Month of 11/12

4. RFP will be created and released Week of 11/26/12

5. Project will be scored and awarded Early January, 2013

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9B

SUBJECT: Fair Sale Review Committee Update DATE: September 21, 2012 FROM: Jerome Hoban, CEO PRESENTATION BY: Jerome Hoban, CEO ___________________________________________________________________ RECOMMENDATION Information item only. BACKGROUND The Fair Sale Review Committee met on Tuesday, September 25, 2012. An update will be provided during the Board of Directors meeting scheduled for Thursday, September 27, 2012.

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9C

SUBJECT: Review and Approve “Enhanced Worker Safety Policy” DATE: September 21, 2012 FROM: Nick Berardino, Member PRESENTATION BY: Nick Berardino, Member ___________________________________________________________________ RECOMMENDATION Review and approve integration of “Enhanced Worker Safety Policy” in Pacific Amphitheatre Phase I bid specifications. POLICY

1. The use of Journeymen will comply with all State of California labor laws.

2. All apprentices will be registered in an approved State of California Apprenticeship Program.

3. 70% of all Journeymen will be graduates of an approved State of California

Apprenticeship Program.

4. 20% of all jobsite workers will be OSHA 10-hour General Industry Safety and Health certified.

5. At least one jobsite worker will be OSHA 30-hour General Industry Safety and

Health certified.

6. The required workforce ratios shall be determined by verifying the workforce on a daily basis.

BACKGROUND During discussion regarding Pacific Amphitheatre Phase I project at the August 23, 2012 Board meeting, Director Berardino discussed integrating an “Enhanced Worker Safety Policy” into the bid specifications. Director Berardino suggested that, in order to ensure job safety and the safety of the public at large, the Orange County Fair & Event Center should implement an “Enhanced Worker Safety Program” for construction projects. Staff was directed to discuss the inclusion of the policy with the California Fair Finance Authority and provide the Board with a response (see attached). FISCAL IMPACT Unknown

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9D

SUBJECT: Pacific Amphitheatre Backstage Conceptual Designs DATE: September 21, 2012 FROM: Jerome Hoban, CEO PRESENTATION BY: Jerome Hoban, CEO ___________________________________________________________________ RECOMMENDATION Information item only. BACKGROUND At the August 23, 2012 meeting, the Board instructed staff to present existing Pacific Amphitheatre backstage conceptual designs. See attached. Additionally, interested Directors were given tours of the backstage area. FISCAL IMPACT None

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9E

SUBJECT: Review and Approve Revisions to Policy 4.7 – Board Committee Structure

DATE: September 21, 2012 FROM: Jerome Hoban, CEO PRESENTATION BY: Jerome Hoban, CEO ___________________________________________________________________ RECOMMENDATION Review and approve revisions to Policy 4.7 – Board Committee Structure and establishment of the TelPhil Negotiating Committee, CEO Background Check Committee, Centennial Farm Foundation Committee, Worker’s Memorial Committee, and Financial Monitoring Committee. ANALYSIS Policy 4.7 states, “The only Board committees are those which are set forth in this policy.” The following Board Committees are recommended by staff. Additional committees can be established by the Board as necessary.

1. TelPhil Negotiating Committee Charged with supporting staff in negotiating a multi-year agreement

for consideration by the 32nd DAA Board of Directors.

2. CEO Background Check Committee Charged with selecting and administrating a contract with a firm to

conduct background checks for CEO candidates and report back to the 32nd DAA Board of Directors.

3. Centennial Farm Foundation Committee

Charged with serving as active members of the Centennial Farm Foundation Board on behalf of the 32nd DAA Board of Directors.

4. Worker’s Memorial Committee Charged with supporting staff in the process of curating an art piece

as a memorial for Orange County Migrant Farm Workers.

5. Financial Monitoring Committee Charged with supporting staff in the process of budgeting, financial

analysis and financial strategy and to report back to the 32nd DAA Board.

These committees do not align with Policy 4.7. Board committees codified in the current Board Policy 4.7 either do not meet or meet infrequently. The following revisions to Policy 4.7 will better reflect current and best practices regarding Board committees. A committee is a Board committee only if its existence and charge come from the Board, regardless of whether Board members sit on the committee. The only Board committees are those which are set forth in this policy. Unless otherwise stated, a Board Committee will cease to exist when its task is complete. Unless otherwise specified, the CEO, or his/her staff designee, will serve as a non-voting member of each committee.

1. Buildings & Grounds/Capital Expenditures Committee

A. Product: Vetting and recommendations to Board of non-budgeted capital expenditures above $200,000.

B. Authority: To incur costs of no more than $0 in direct charges and management time as needed.

C. Composition: Two (2) members including a Chairperson appointed by Chair.

2. Liaison Committee

A. Product: Linkage from and representation of the Fair Board to all government agencies.

B. Authority: To incur costs of no more than $0 in direct charges and management time as needed.

C. Composition: Two (2) members including a Chairperson appointed by Chair.

3. Financial Monitoring Committee

A. Product #1: Direct monitoring of management compliance with fiscal policies (Budget, Financial Condition, Asset Protection and Compensation & Benefits) on a schedule as may be determined by the Board.

B. Product #2: Recommendations to the board for revision of fiscal policies as deemed appropriate.

C. Authority: To incur costs of no more than $0 in direct charges and management time as needed.

D. Composition: Three (3) members including a Chairperson appointed by Chair.

4. Pacific Amphitheatre Committee

A. Product: Options and implications brought forth for Board consideration regarding management structure of Pacific Amphitheatre.

B. Authority: To incur costs of no more than $0 in direct charges and management time as needed.

C. Composition: Two (2) members including a Chairperson appointed by Chair.

5. Fair Hospitality Committee

A. Product: Vetting of staff recommendations regarding OCFEC hospitality programs including outreach to community leaders and organizations.

B. Authority: To incur costs of no more than $0 in direct charges management time as needed.

C. Composition: Two (2) members including a Chairperson appointed by Chair.

6. Centennial Farm Foundation

A. Product: Represent OCFEC at the monthly meeting of the Centennial Farm Foundation Board of Directors.

B. Authority: To incur costs of no more than $0 in direct charges and management time as needed.

C. Composition: Two (2) members including a Chairperson appointed by Chair.

7. Tel-Phil Committee

A. Product: Linkage from and representation of the Fair Board to Tel-Phil Enterprises.

B. Authority: To incur costs of no more than $0 in direct charges and management time as needed.

C. Composition: Two (2) members including a Chairperson appointed by Chair.

8. FMW/Sale Committee

A. Product: Linkage from and representation of the Fair Board to the Governor’s Office and Facilities Management West regarding the pending sale of the fairground’s real property authorized in ABX-22.

B. Authority: To incur costs of no more than $0 in direct charges and management time as needed.

C. Composition: Two (2) members including a Chairperson appointed by Chair.

These proposed policy revisions will create consistency between the policies and bylaws and allow the Board to create committees as needed as defined in Article V, Section 1. Committees: The Board may, in its discretion, appoint advisory committees as

the Board deems necessary. The Board may delegate to the Chair the responsibility of appointing committee members. Any Board created committee must comply with all the provisions of the Bagley Keene Open Meeting Act (including, but not limited to, Government Code sections 11121.8,

11123, 11124.1, and 11125) if that committee has three or more Board members.

FISCAL IMPACT None.

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9F

SUBJECT: Committee and Task Force Appointments DATE: September 21, 2012 FROM: Douglas La Belle, Board Chair PRESENTATION BY: Douglas La Belle, Board Chair ___________________________________________________________________ RECOMMENDATION Information item only. BACKGROUND The policies of the OC Fair & Event Center Board of Directors relative to Board committees are set forth in Policy 4.6 - Board Committee Principles, Policy 4.7 - Board Committee Structure, and Article V of the Bylaws. As an action item (9E) on the September 27 agenda, the Board will consider revisions to Policy 4.7. Based on that action, as Chair it is my intent to make committee assignments as appropriate for the next year. All Board committees are established by the Board as needed (Bylaws – Article V). Board committees are advisory in nature to the full Board (Policy 4.6) (Exhibit attached). The Board will carefully state its expectations and committee authority in order not to conflict with authority delegated to the CEO (Policy 4.6). As Chair, I will be placing on each Board agenda as an informational item: Reports from Board Committees. This will serve to brief the Board on a monthly basis of the committees’ work and will serve to keep all who attend Board meetings updated as well. Committee action items for consideration will be placed on the Board agenda as needed. Prior to making specific committee appointments, as assigned to the Chair, I will be asking for input from individual Board Members as to areas of interest at the September 27 Board meeting.

FISCAL IMPACT None.

Board of Directors Governing Policy

Policy 4.6 – BOARD COMMITTEE PRINCIPLES Date Adopted/Last Revised: December 11, 2008 Governance Process Board committees, when used, have one essential role—to strengthen and support the work of the Board as a whole. Board committees are not to interfere with delegation from Board to the CEO, or from the CEO to other staff.

Accordingly:

1. Board committees may be established to help the Board do its job, not to help, advise or exercise authority over staff.

2. Board committees most commonly assist the Board by undertaking activities not delegated to the CEO, by preparing policy alternatives and implications for Board deliberation, or by performing specific monitoring functions.

3. Board committees may not speak or act for the Board except when formally given such authority for specific and/or time-limited purposes. The Board will carefully state its expectations and committee authority (in the “Board Committee Structure” policy) in order not to conflict with authority delegated to the CEO.

4. Because the CEO works for the full Board, he or she will not be expected to obtain approval of a Board committee before an executive action.

5. This policy applies to any group formed by Board action, whether or not it is called a committee and regardless of whether the group includes Board members. This policy does not apply to committees formed under the authority of the CEO.

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9G

SUBJECT: Review and Approve a Ban on the Sale of Drug Paraphernalia and Tobacco Products on the Grounds of the 32nd District Agricultural Association

DATE: September 21, 2012 FROM: David Ellis, Member PRESENTATION BY: David Ellis, Member ___________________________________________________________________ RECOMMENDATION Ban the sale of drug paraphernalia and tobacco products on the grounds of the OC Fair & Event Center, 32nd District Agricultural Association. BACKGROUND The OCFEC Commercial Handbook states:

Offensive Items The OC Fair is a family oriented venue. As such, we reserve the right to prohibit the sale, rental or display of any item that we reasonably deem objectionable from the standpoint of taste, quality or compatibility with the OC Fair. Some items that will not be considered for sale, giveaway or rental include but are not limited to stun guns, switch blades, brass-knuckles, lasers, high-powered water guns, rubber band guns, toy guns, stickers or pornographic and drug-related items.

California law prohibits the possession or sale of drug paraphernalia:

Health and Safety Code 11364 HS California's "possession of drug paraphernalia" law prohibits possessing "an opium pipe or any device, contrivance, instrument, or paraphernalia used for unlawfully injecting or smoking a controlled substance".

Federal law prohibits the sale or offer of sale or drug paraphernalia:

The drug paraphernalia statute, U.S. Code Title 21 Section 863, makes it "unlawful for any person to sell or offer for sale drug paraphernalia; to use the mail or any other facility of interstate commerce to transport drug paraphernalia; or to import or export drug paraphernalia."

The Outdoor Marketplace Lease states:

C. Uses Goods and services sold … are to be of a nature that is appropriate for a family atmosphere in a public place. H. Limitations of Use Lessee will not conduct, or permit to be conducted on the Premises any business or act, which is or may be contrary to, or in violation of, any federal, state or local statute, law, regulation, or ordinance. Lessee shall not engage in or knowingly or negligently permit any condition upon the Premises inappropriate to the neighborhood in which the fairgrounds is located, which includes governmental buildings, educational institutions and residential neighborhoods.

The San Diego County Fair, Cal Expo and the Alameda County Fair do not have specific policies regarding the prohibition of tobacco sales but do not have any vendors who sell tobacco or tobacco related products. Like OCFEC, they have similar policies regarding the sale of drug paraphernalia and other inappropriate items. The Orange Coast College Swap Meet banned sales of tobacco in 1985. TOBACCO FACTS Chicago Tribune, August 8, 2012:

“From 2000 to 2011, the [CDC] reported, overall consumption of tobacco fell by 27.5 percent. During that same period, however, the proportion of non cigarette combustible tobacco products increased from 3.4 percent to 10.4 percent. The largest increases were a 482 percent increase in pipe tobacco and a 233 percent increase in large cigars.”

Centers for Disease Control and Prevention, August 9, 2012:

“Tobacco use remains the leading cause of preventable death and disease in the United States. Cigarette use and exposure to secondhand tobacco smoke kill an estimated 443,000 Americans each year. The health consequences of tobacco use include heart disease, multiple types of cancer, lung disease, adverse reproductive effects, and the worsening of chronic health conditions.”

Tobacco-Related Cancers Facts Lung cancer is the leading cause of cancer death in the United States for both

men and women. (Source: Cancer Facts & Figures 2012) Lung cancer estimates for 2012 (Source: Cancer Facts & Figures 2012):

New cases of lung cancer: 226,160 Males: 116,470 Females: 109,690

Deaths from lung cancer: 160,340 Males: 87,750 Females: 72,590

In the United States, tobacco use is responsible for nearly 1 in 5 deaths; this equals about 443,000 early deaths each year. (Source: Cancer Facts & Figures 2012)

Tobacco use accounts for at least 30% of all cancer deaths and 80% of lung cancer deaths. (Source: Cancer Facts & Figures 2012)

Cigars contain many of the same carcinogens (cancer-causing substances) found in cigarettes. Between 1997 and 2007, sales of little cigars had increased by 240%, while large cigar sales decreased by 6%. Cigar smoking causes cancers of the lung, mouth, throat, larynx (voice box), esophagus (swallowing tube), and probably the pancreas. (Source: Cancer Facts & Figures 2012)

Little cigars are about the same size and shape as cigarettes, come in packs of 20, but unlike cigarettes, they can be candy or fruit flavored. In most states, they cost much less than cigarettes, making them affordable to youth. A 2009 CDC survey found that about 27% of 12th grade boys and about 10% of the 12th grade girls had smoked cigars in the past 30 days. (Sources: Cancer Facts & Figures 2011; CDC Morbidity and Mortality Surveillance Summary, 6/4/10)

In 1997, nearly half (48%) of male high school students and more than one-third (36%) of female students reported using some form of tobacco – cigarettes, cigars, or smokeless tobacco products – in the past month. The percentages went down to 30% for male students and 22% for female students in 2009. But among 12th graders, 40% of the boys and 26% of the girls had used tobacco in the past month. (Sources: Cancer Facts & Figures 2010; CDC Morbidity and Mortality Surveillance Summary, 6/4/10)

Each year, about 3,400 non-smoking adults die of lung cancer as a result of breathing secondhand smoke. Each year secondhand smoke also causes about 46,000 deaths from heart disease in people who are not current smokers. (Source: Cancer Facts & Figures 2012)

Between 2000 and 2004, smoking caused more than $193 billion in annual health-related costs in the United States, including smoking-attributable medical costs and productivity losses. (Source: Cancer Facts & Figures 2012)

FISCAL IMPACT In 2012, OCFEC received approximately $6700.00 in space rentals and commissions from the sale tobacco and drug paraphernalia.

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9H

SUBJECT: Receipt and File of Independent Auditor’s Report and Financial Statements for the Years Ended December 31, 2010 and 2011

DATE: September 21, 2012 FROM: Jerome Hoban, CEO PRESENTATION BY: Jerome Hoban, CEO ___________________________________________________________________ RECOMMENDATION Information item only. BACKGROUND See attached report. FISCAL IMPACT None.

Board of Directors Agenda Report MEETING DATE: SEPT. 27, 2012 ITEM NUMBER: 9I

SUBJECT: Review and Approve Hiring Boxing Advisor DATE: September 21, 2012 FROM: Nick Berardino, Member PRESENTATION BY: Nick Berardino, Member ___________________________________________________________________ RECOMMENDATION Direct staff to hire Raul Franco as OCFEC Boxing Advisor BACKGROUND I believe there may be a unique opportunity to expand and improve OCFEC’s role in hosting major boxing events. Such expansion could be economically beneficial to the taxpayers of Orange County who own the property. Also, I believe that hosting headliner boxing matches may also provide national positive publicity and name recognition for OCFEC. Therefore I would like the Board to allow me to pursue this idea as an informational gathering effort that would be characterized as slow, cautious, and deliberate. I have identified Raul Franco, a community member who is an expert in the boxing industry and is highly loved and respected by the Orange County boxing community; in both the amateur and professional ranks. Job duties would include attending Fight Club OC events, observing the show, greeting and talking to promoters, trainers, managers and fighters. Then, sharing his expert observations regarding the venue and possibilities related to the current and future boxing programs. He would be given a full access pass; and be a passive observer and friendly ambassador. During his contacts with various stakeholders and interested parties he will listen carefully, solicit ideas and interests. He would then provide a report to the Board of Directors. The Board would review the report and develop ideas related to the possibility of upgrading Fight Club OC.

FISCAL IMPACT $100 per Fight Club event to offset transportation and food costs.