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<br />No. Date Vendor Name Type Number Agency <br />PWA <br />PRCS <br />PRCS <br />PRCS <br />CDA <br />PRCS <br />PRCS <br />POL <br />CDA <br />POL <br />POL <br />HR <br />IT <br />HR <br />FMS <br />POL <br />PRCS <br />PRCS <br />POL <br />PWA <br />POL <br />CDA <br />CAO <br />PRCS <br />PRCS <br />PRCS <br />PRCS <br />LIB <br />PRCS <br />LIB <br />POL <br />Amount Description <br />73 <br />74 <br />75 <br />76 <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />88 <br />89 <br />90 <br />91 <br />92 <br />93 <br />94 <br />95 <br />96 <br />97 <br />98 <br />99 <br />07/12/21 RON TURLEY ASSOCIATES INC <br />07/12/21 COAST RECREATION INC <br />07/12/21 PLAYPOWER LT FARMINGTON INC <br />07/12/21 GAMETIME <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />AG <br />AG <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />PO <br />AG <br />PO <br />124211 <br />124212 <br />124213 <br />124214 <br />N‐2021‐146 <br />124215 <br />124216 <br />124217 <br />124218 <br />N‐2021‐147 <br />N‐2021‐148 <br />N‐2021‐149 <br />124220 <br />124223 <br />124224 <br />124226 <br />124227 <br />124228 <br />124232 <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 />5,900.00 RTA FLEET SOFTWARE TRAINING <br />1,013.72 PLAYGROUND EQUIPMENT REPLACEMENT PARTS <br />682.39 PLAYGROUND PARTS <br />3,350.80 PLAYGROUND PARTS <br />41,937.50 MOVE FAMILIES INTO PERMANENT HOUSING <br />1,760.00 FURNISH & INSTALL GATE <br />07/12/21 HOME AID <br />07/13/21 HILLSBOROUGH FENCE COM <br />07/13/21 P W GILLIBRAND CO INC <br />07/13/21 TVL INC <br />07/13/21 CARAHSOFT TECHNOLOGY CORP <br />07/13/21 ORANGE, COUNTY OF <br />4,739.94 SILICA # 20 SAND <br />2,590.14 WISETRACK CORE 5 USER SUPPORT <br />4,381.60 DOCUSIGN GVT SOFTWARE RENEWAL <br />16,661.00 COMPREHENSIVE EMERGENCY MANAGEMENT <br />45,724.00 COMPREHENSIVE EMERGENCY MANAGEMENT <br />50,000.00 PERSONNEL INVESTIGATION & LEGAL ADVICE <br />6,321.13 SOFTWARE MAINT RENEWAL <br />2,500.00 ONSITE TRAINING, CPR/AED/1ST AID, ETC <br />719.17 AFTERSHOKZ AIR HEADPHONES <br />3,835.76 CISCO CATALYST 2960‐X 24 GIGE <br />3,605.36 PLAYGROUND REPLACEMENT PARTS <br />24,800.00 CONSTRUCT CONCRETE PAD <br />889.77 COTTON APPLICATORS <br />07/13/21 ORANGE, COUNTY OF <br />07/13/21 BARBOZA & ASSOCIATES <br />07/16/21 GOVCONNECTION INC <br />07/19/21 SAFETY DYNAMICS GROUP, INC <br />07/19/21 B&H PHOTO VIDEO <br />07/19/21 EPLUS TECHNOLOGY INC <br />07/19/21 COAST RECREATION INC <br />07/20/21 NAKA ENGINEERING & CONSTRUCTIO <br />07/22/21 BROWNELLS INC <br />07/22/21 PROSPECTRA CONTRACT FLOORING <br />07/22/21 JADTEC SECURITY <br />07/22/21 DOWNTOWN, INC <br />07/26/21 MARIA TORRES DE MARQUEZ <br />07/27/21 ORANGE COUNTY DEMOLITION INC <br />07/27/21 CENTRAL NEBRASKA PACKING INC <br />07/27/21 DAVE BANG ASSOCIATES INC <br />07/27/21 GREENFIELDS OUTDOOR FITNESS <br />124233 100,799.00 2ND FLOOR FLOORING REPLACEMENT <br />1,299.82 MONITORING SERVICES FOR SIGNALING SYSTEM <br />50,000.00 DOWNTOWN CLEAN AND SAFE PROGRAM <br />25,000.00 SETTLEMENT AGREEMENT <br />N‐2021‐151 <br />N‐2021‐152 <br />N‐2021‐153 <br />124237 <br />124238 <br />124239 <br />124240 <br />124241 <br />124242 <br />124245 <br />3,056.00 DEMO SMALL STRUCTURE <br />2,270.48 NEBRASKA BRAND FOOD‐ZOO ANIMALS <br />10,706.50 RUBBER SURFACING <br />1,105.62 SPORTS EQUIPT PARTS <br />100 07/28/21 MCVICKER & ASSOCIATES <br />101 07/28/21 BACKYARD X‐SCAPES <br />102 07/29/21 LOWRY SOLUTIONS INC <br />103 07/29/21 GIROUX GLASS INC <br />104 07/29/21 HILLSBOROUGH FENCE COM <br />105 07/29/21 BEEZ KNEEZ CREATIVE <br />106 07/30/21 ADORAMA INC <br />107 08/01/21 PACIFIC COAST ENTERTAINMENT <br />108 08/01/21 LESLIES SWIMMING POOL SUPPLIES <br />109 08/01/21 SECURITY ACCESS & FIRE <br />110 08/01/21 TUSTIN LOCK AND SAFE <br />2,364.73 JOB FAIR SUPPLIES: TOTE, PADFOLIO, ETC <br />10,108.10 EUCALYPTUS DROPPER POLE <br />2,986.79 BARCODE CODABAR/TWO‐PART/DIGITEK <br />27,473.00 ATRIUM GLASS REPLACEMENT <br />13,579.00 NEW FENCE AND GATE <br />25,000.00 ZOO EDUCATION PROGRAMS <br />2,834.93 ASUS CHROMEBOOK 15.6", 10 EA <br />5,000.00 GEL SHEETS FOR WATER <br />124246 <br />124247 <br />N‐2021‐154 <br />124250 <br />PRCS <br />PRCS <br />LIB <br />PWA <br />PRCS <br />PRCS <br />CITYWIDE <br />BOC 6658 <br />BOC 6837 <br />BOC 6840 <br />BOC 6910 <br />6,500.00 MISC POOL MAINT CHEMICALS <br />21,500.00 FIRE & SECURITY ALARM SERVICES <br />10,000.00 LOCKSMITH & CYBER LOCK REPAIRS <br />Page 3 of 8