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Page 6 of 7 <br />No.Date Vendor Name Type Number Agency Amount Description <br />177 12/02/21 B&H PHOTO VIDEO PO 124579 PRCS 717.42$ PROJECTOR <br />178 12/02/21 DIAMOND ENVIRONMENTAL (LLC)PO 124581 PWA 27,663.00$ TOILET TRAILER <br />179 12/02/21 RAINBOW BOOK COMPANY PO 124582 LIB 698.27$ BOOKS - JUVENILE SPANISH <br />180 12/03/21 MITCHELL 1 PO 124584 PWA 3,006.51$ CAR DIAGNOSTICS SOFTWARE RENEWAL <br />181 12/03/21 DEKRA-LITE INDUSTRIES INC PO 124585 PWA 2,567.38$ 6' TRADITIONAL WREATHS <br />182 12/06/21 S&S WORLDWIDE INC PO 124586 PRCS 2,405.83$ PROGRAM AND ACTIVITY SUPPLIES <br />183 12/06/21 ADAFRUIT INDUSTRIES LLC PO 124587 LIB 4,038.28$ METROX CLASSIC KIT <br />184 12/06/21 UNISHIELD PO 124590 HR 2,740.00$ CPR/ AED & FIRST AID TRAINING <br />185 12/07/21 TITLE BOXING, LLC PO 124591 POL 529.46$ BLACK MAX BOXING GLOVES <br />186 12/07/21 P W GILLIBRAND CO INC PO 124592 PRCS 4,961.44$ 50 TON OF SILICA # 20 SAND <br />187 12/07/21 B&H PHOTO VIDEO PO 124593 POL 516.86$ WIND-UP STAND <br />188 12/07/21 AMERICAL CONSTRUCTION MGT PO 124594 PRCS 17,900.00$ INSTALL 6 COLUMNS FOR SHADE <br />189 12/07/21 PROFESSIONAL ENTERTAINMENT AG N-2021-241 PRCS 595.00$ SANTA CHARACTER, WINTER VILLAGE (REVIVE ARPA) <br />190 12/07/21 UNION PACIFIC RAILROAD COMPANY AG N-2021-242 PWA 26,460.00$ MAINTAIN, OPERATE UNDERGROUD FIBER OPTIC WIRE <br />191 12/07/21 UNION PACIFIC RAILROAD COMPANY AG N-2021-243 PWA 12,950.00$ MAINTAIN, OPERATE UNDERGROUD FIBER OPTIC WIRE <br />192 12/08/21 LEXIPOL LLC PO 124597 POL 13,326.75$ ANNUAL CORRECTIONS SUBSCRIPTION <br />193 12/08/21 SOURCE GRAPHICS PO 124599 PBA 1,265.00$ ANNUAL EQUIPMENT SRVC CONTRACT <br />194 12/08/21 SPECIALTY EQUIPMENT PO 124600 PRCS 3,605.26$ HEAVY DUTY FORKLIFT LUMBER RACK <br />195 12/08/21 SOUTHERN COUNTIES LUBRICANTS PO 124601 PWA 4,833.98$ MOTOR OIL CHEVRON 5W20 <br />196 12/08/21 FRANZEN-HILL CORPORATION PO 124603 PWA 1,700.00$ HILL-VAC RECOVERY TESTING <br />197 12/08/21 TAGE PLUS EVENT STAGING SERVICES AG N-2021-207-01 PRCS 47,750.00$ AUDIO EQUIPMENT, DJ SERVICES, AND STAGING (ARPA) <br />198 12/09/21 GOVERLAN INC PO 124605 POL 1,455.00$ MAINTENANCE SUPPORT EXTENSION <br />199 12/09/21 DENEEN POWELL ATELIER, INC AG N-2021-246 PRCS 27,738.00$ LANDSCAPE ARCHITECTURAL SERVICES <br />200 12/10/21 LEWIS BRISBOIS BISGAARD & SMITH LLP AG N-2021-254 CAO 50,000.00$ ASSIST THE IN-HOUSE ATTORNEYS <br />201 12/13/21 ORANGE COUNTY BLOCK WALL PO 124606 PWA 1,200.00$ REMOVE CITY BLOCK WALL <br />202 12/13/21 CHEMIMAGE CORPORATION PO 124607 POL 49,500.00$ EXTENDED WARRANTY 2YR <br />203 12/14/21 AAA STATE OF PLAY PO 124609 CDA 7,384.69$ BANANA SPLIT PLAY SYSTEM <br />204 12/14/21 BACKHAUS DANCE AG N-2021-250 PRCS 25,000.00$ RECREATION CLASS PROGRAM <br />205 12/14/21 ALLIED UNIVERSAL JANITORIAL SERVICES AG N-2021-251 PWA 14,600.00$ JANITORIAL SERVS, SA WINTER VILLAGE <br />206 12/15/21 NETXPERTS INC PO 124611 CDA 17,614.26$ EATON-FORTINET-CISCO SWITCHES <br />207 12/15/21 ALLSTAR FIRE EQUIPMENT INC PO 124612 PWA 964.29$ RESCUE HARNESS <br />208 12/15/21 INSTRUMART PO 124615 PWA 22,595.45$ PRESSURE TRANSMITTER <br />209 12/15/21 ENERGY EXPERT INTERNATIONAL AG N-2021-252 PWA 50,000.00$ VALVE AND ACTUATOR REPAIR SERVICES <br />210 12/16/21 DON WALLINGSFORD INC PO 124616 PWA 14,440.00$ INSTALL NEW HEAT PUMP <br />211 12/16/21 I DJ NOW PO 124617 POL 1,251.35$ PORTABLE PA SYSTEM <br />212 12/17/21 MCVICKER & ASSOCIATES PO 124618 CMO 6,697.03$ PADDED PRESENTATION FOLDER