|
<br />EXHIBIT 1
<br />Quarterly Report of Contracts: January 1 2022 to March 31, 2022
<br />No.
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />Date Vendor Name Type
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />BOC
<br />PO
<br />Number
<br />7170
<br />7171
<br />7172
<br />7174
<br />7177
<br />7180
<br />7183
<br />7192
<br />7193
<br />7209
<br />7213
<br />7223
<br />7237
<br />7247
<br />7279
<br />7280
<br />Agency
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />POL
<br />Amount Description
<br />01/01/2022 LOWES HOME CENTERS
<br />01/01/2022 CORNER BAKERY
<br />01/01/2022 SABP REPROGRAPHICS
<br />01/01/2022 FEDEX
<br />01/01/2022 FEDEX OFFICE AND PRINT
<br />01/01/2022 MAIN ELECTRIC SUPPLY CO
<br />01/01/2022 AMERICAN POPCORN
<br />01/01/2022 PETSMART INC
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />10,000.00 CONSTRUCTION MATERIALS, HARDWARE & LUMBER
<br />5,000.00 FOOD FOR EVENTS & MEETINGS
<br />7,500.00 REPROGRAPHIC SERVICES
<br />10,000.00 FED EX PARCEL & MAIL DELIVERY
<br />5,000.00 REPROGRAPHIC SERVICES, SIGNS, BANNERS & POSTERS
<br />15,000.00 MISC ELECTRICAL SUPPLIES
<br />15,000.00 POPCORN FOR JAIL
<br />5,000.00 DOG FOOD & SUPPLIES FOR PD
<br />10,000.00 SIGNAL ISOLATORS
<br />10,000.00 WRITTEN TEST SERVICES FOR PD
<br />12,000.00 EXTERMINATION SERVICES
<br />15,000.00 CONSTRUCTION MATERIALS
<br />10,000.00 NON‐HAZARDOUS REMOVAL & DISPOSAL
<br />5,000.00 POWDER COATING SERVICES
<br />POL
<br />9 01/01/2022 TALLEY INC
<br />01/01/2022 DONNOE & ASSOCIATES INC
<br />01/01/2022 BEE BUSTERS INC
<br />PWA
<br />CITYWIDE
<br />CITYWIDE
<br />CITYWIDE
<br />PWA
<br />PWA
<br />IT
<br />PRCS
<br />PRCS
<br />LIB
<br />HR
<br />PWA
<br />POL
<br />PBA
<br />POL
<br />FMS
<br />CDA
<br />CDA
<br />CDA
<br />LIB
<br />POL
<br />PWA
<br />LIB
<br />LIB
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />35
<br />36
<br />37
<br />38
<br />39
<br />40
<br />41
<br />42
<br />43
<br />01/01/2022 GANAHL LUMBER COMPANY
<br />01/01/2022 STARLITE RECLAMATION
<br />01/01/2022 GEMTECH COATINGS
<br />01/01/2022 VCLOUD TECH INC
<br />01/01/2022 WEDGEWOOD PHARMACY
<br />01/01/2022 MWI ANIMAL HEALTH
<br />01/01/2022 MIDWEST TAPE
<br />01/01/2022 FIRST CHOICE SERVICES
<br />01/01/2022 VARIABLE SPEED SOLUTION
<br />01/03/2022 BEETRONICS INC
<br />01/04/2022 PITNEY BOWES PRESORT
<br />01/04/2022 CI SOLUTIONS
<br />01/04/2022 OPEX CORPORATION
<br />01/04/2022 DIAZ, SELICA
<br />01/04/2022 ORANGE COUNTY CHILDREN'S THERAPEUTIC AG
<br />01/04/2022 MASCORRO, JOSE
<br />7,660.00 ADOBE SOFTWARE LICENSE
<br />5,000.00 MEDICATIONS FOR ZOO
<br />7302
<br />7306
<br />7327
<br />7329
<br />15,000.00 VETERINARY SUPPLIES URL
<br />20,000.00 VARIOUS DVDS FOR LIBRARY
<br />3,000.00 COFFEE GOODS AND DELIVERY SERVICES
<br />10,000.00 PARTS & SERVICE ON DRIVES
<br />1,316.00 EQUIPMENT: BEETRONICS MONITORS
<br />1,027.20 ANNUAL PRINTER MAINTENANCE
<br />25,000.00 ID CARD SYST SW SUPPORT & HARDWARE
<br />25,000.00 MAIL OPENING EQUIPT MAINTENANCE
<br />3,750.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />6,000.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />5,625.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />500.00 SPEAKER/PERFORMER
<br />124641
<br />124642
<br />N‐2022‐002
<br />N‐2022‐006
<br />N‐2022‐021
<br />N‐2022‐032
<br />N‐2022‐033
<br />N‐2022‐036
<br />124647
<br />124648
<br />124649
<br />124650
<br />124651
<br />124652
<br />N‐2022‐084
<br />124656
<br />124657
<br />124659
<br />124660
<br />124661
<br />N‐2022‐005
<br />124662
<br />124663
<br />PO
<br />AG
<br />AG
<br />AG
<br />AG
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />PO
<br />PO
<br />PO
<br />AG
<br />PO
<br />PO
<br />01/04/2022 GRAHAM, NATALIE
<br />01/05/2022 ALCO TARGET COMPANY
<br />01/05/2022 SUSTAINABLE SUPPLY LLC
<br />01/05/2022 ROBOKIND LLC
<br />01/05/2022 APPLE INC
<br />01/06/2022 LOCTEK INC
<br />3,748.10 POLICE TRAINING TARGET ‐ GRAY
<br />6,567.82 COMBO EYE/FACE WASH & SHOWERS
<br />31,108.50 AUTISM ROBOT PACKAGE
<br />9,085.91 IPAD PRO 11
<br />FMS
<br />LIB
<br />PWA
<br />PRCS
<br />LIB
<br />1,582.96 MOTORIZED ALCOVERISER DESKS
<br />12,445.37 APPLE MACBOOK PRO 1301/10/2022 APPLE INC
<br />01/10/2022 STEPHEN DORECK EQUIPMENT RENTALS
<br />01/11/2022 MEYERS CONSTRUCTION CO
<br />01/11/2022 ADAFRUIT INDUSTRIES LLC
<br />01/11/2022 WEST COAST ARBORISTS
<br />01/11/2022 S&S WORLDWIDE INC
<br />01/11/2022 ORANGE COUNTY DEMOLITION INC
<br />01/11/2022 MELODY ANN SEANOA DBA TUPUA
<br />01/12/2022 AJ CONSTRUCTION SPECIALTIES
<br />01/12/2022 SOUTHERN COUNTIES LUBRICANTS
<br />4,660.00 STORE VEHICLES, MATERIAL & CONST EQUIPT
<br />3,120.00 SENIOR CENTER MODIFICATIONS
<br />785.73 STEM KIT
<br />7,500.00 TREE REMOVAL SERVICES (5 TOTAL)
<br />764.64 ARTS & CRAFTS SUPPLIES
<br />POL
<br />PRCS
<br />PRCS
<br />CDA
<br />PRCS
<br />PWA
<br />4,320.00 DEMO OUTDATED HABITAT
<br />4,125.00 COMMUNITY BENEFIT ARTS AND CULTURE DONATION
<br />4,942.00 INSTALL 4 TOILET COMPARTMENTS
<br />2,454.05 MOTOR OIL
<br />Page 1 of 6
|