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<br />EXHIBIT 1
<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />1 01/01/21 BEE BUSTERS BOC 6605 CITYWIDE 1,200.00$ EXTERMINATION SERVICES 1,200.00$
<br />2 01/01/21 CORNER BAKERY BOC 6611 CITYWIDE 5,000.00$ CATERING SERVICES 5,000.00$
<br />3 01/01/21 FEDEX BOC 6575 CITYWIDE 10,000.00$ PARCEL & MAIL DELIVERY 10,000.00$
<br />4 01/01/21 FEDEX OFFICE AND PRINTING BOC 6574 CITYWIDE 3,000.00$ REPROGRAPHIC SERVICES,3,000.00$
<br />5 01/01/21 KEN GRODY FORD BOC 6572 PWA 10,000.00$ VEHICLE REPAIRS 10,000.00$
<br />6 01/01/21 LOWES HOME CENTERS BOC 6571 CITYWIDE 20,000.00$ CONSTRUCTION MATERIALS,20,000.00$
<br />7 01/01/21 MIDWEST TAPE BOC 6539 LIB 5,000.00$ VARIOUS DVDS FOR LIBRARY 5,000.00$
<br />8 01/01/21 MWI ANIMAL HEALTH BOC 6610 PRCS 15,000.00$ VETERINARY SUPPLIES URL 15,000.00$
<br />9 01/01/21 PACIFIC MOBILE STRUCTURE BOC 6586 PRCS 5,000.00$ TRAILER LEASE FOR THE ZOO 5,000.00$
<br />10 01/01/21 SABP REPROGRAPHICS BOC 6587 CITYWIDE 3,000.00$ REPROGRAPHIC SERVICES 3,000.00$
<br />11 01/01/21 VARIABLE SPEED BOC 6614 PWA 22,000.00$ PARTS & SERVICE ON DRIVES 22,000.00$
<br />12 01/01/21 WEDGEWOOD PHARMACY BOC 6552 PRCS 1,392.11$ EDICATIONS FOR ZOO 1,392.11$
<br />13 01/04/21 ORANGE COUNTY MAINTENANCE SERVSAG N-2021-001 CDA 49,000.00$ PRESSURE WASH, DOWNTOWN SANTA 49,000.00$
<br />14 01/05/21 ADAMAR INDUSTRIES LLC PO 123786 PWA 2,977.65$ SAFETY TOOLS SAFE-T-STIK FL 2,977.65$
<br />15 01/05/21 CODE 5 GROUP LLC PO 123785 POL 3,600.00$ ANNUAL TRACKING SERVICE: SLAP ON 3,600.00$
<br />16 01/05/21 I INITIAL PO 123783 POL 530.14$ SPORT TEK DRY ZONE LONG SLEEVE 4,619.93$
<br />17 01/06/21 CHINO VALLEY EQUINE HOSPITAL PO 123787 PRCS 3,995.87$ EMERGENCY EQUINE SERVICES 3,995.87$
<br />18 01/06/21 NATIONAL TESTING NETWORK AG N-2021-012 POL 1,500.00$ POLICE RECRUITMENT SERVICES 3,750.00$
<br />19 01/07/21 ERC ROOFING & WATERPROOFING PO 123788 PWA 91,250.00$ ROOF REPLACEMENT 156,520.00$
<br />20 01/07/21 ERC ROOFING & WATERPROOFING PO 123790 PWA 40,270.00$ ROOF REPLACEMENT 156,520.00$
<br />21 01/11/21 FASTSIGNS BREA PO 123791 PRCS 1,309.65$ MEMORY LANE SIGN 9,142.88$
<br />22 01/11/21 J. FRANCIS COMPANY PO 123793 PWA 150,800.00$ WATERPROOFING SEALING 150,800.00$
<br />23 01/11/21 P W GILLIBRAND CO INC PO 123792 PRCS 6,239.45$ SILICA #20 SAND 28,857.95$
<br />24 01/12/21 ELEGANT CONSTRUCTION INC PO 123799 CAO 18,062.50$ PAINT & FOORING REPLACEMENT 18,062.50$
<br />25 01/12/21 OTC BRANDS INC PO 123797 PRCS 1,734.07$ PROGRAM SUPPLIES 1,734.07$
<br />26 01/12/21 QUICK CRETE PRODUCTS CORP PO 123798 PRCS 831.39$ FIRE PIT RING 7,059.12$
<br />27 01/14/21 PRECISION SURVEY SUPPLY LLC PO 123800 POL 3,796.20$ LEICA SCANNER SOFTWARE - CYCLONE 21,846.96$
<br />28 01/19/21 APPLE INC PO 123805 CMO 6,032.33$ IMAC PRO COMPUTER WITH 64GB 6,032.33$
<br />29 01/19/21 EQUINE SPORTS MEDICINE LRO INC PO 123803 PRCS 1,055.00$ EMERGENCY EQUINE SERVICES 1,055.00$
<br />30 01/19/21 ILLINOIS LIBRARY ASSOCIATION PO 123804 LIB 527.13$ ADULT T-SHIRTS 2,607.25$
<br />31 01/19/21 JOHN ROBINSON CONSULTING, INC AG N-2021-019 PWA 25,000.00$ RESPOND ON RECYCLE WATER MASTER 25,000.00$
<br />32 01/19/21 MSA SYSTEMS INC PO 123806 POL 1,413.09$ WAX RIBBON CARTRIDGE 1,413.09$
<br />33 01/19/21 NET.SURVEILLANCE, INC AG N-2021-018 PRCS 2,175.00$ DESIGN/INSTALL VIDEO SURVEILLANCE 2,175.00$
<br />34 01/20/21 CRASH DATA GROUP INC PO 123809 POL 4,370.00$ CDR 900 UPGRADE KIT 17.8 RELEASE 6,166.25$
<br />35 01/21/21 PAC-VAN, INC PO 123810 PRCS 9,865.48$ 40' HIGH CUBE CONTAINER 9,865.48$
<br />36 01/21/21 WARNER INDUSTRIAL, LLC AG N-2021-015 PWA 35,000.00$ ACQUISITION OF REAL PROPERTY 35,000.00$ 37 01/24/21 ERC ROOFING & WATERPROOFING PO 123814 PRCS 25,000.00$ ROOF REPLACEMENT AT SWSC 156,520.00$
<br />Quarterly Report of Contracts: January 1, 2021 to March 31, 2021
<br />Non-COVID-19
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