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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />80 02/10/21 FRESH BEGINNINGS MINISTRIES AG N-2020-115-01 CDA 5,000.00$ BUSINESS OWNERS & EMPLOYEES 5,000.00$
<br />81 02/10/21 HOMEAID ORANGE COUNTY AG N-2021-030 CDA 50,000.00$ HOMELESS EMERGENCY AID PROGRAM 50,000.00$
<br />82 02/10/21 MUSCO SPORTS LIGHTING LLC PO 123866 PRCS 2,622.00$ LIGHTING CONTROL UPDATES 37,846.00$
<br />83 02/10/21 THE GARLAND COMPANY INC PO 123867 FIRE 26,016.37$ MATERIALS FOR ROOF REPLACEMENT 26,016.37$
<br />84 02/11/21 ADORAMA INC PO 123872 CMO 3,229.38$ SONY ALPHA A7III DIG CAMERA 12,035.09$
<br />85 02/11/21 CONCEPT PAVING SOLUTIONS INC PO 123870 FIRE 69,995.00$ EMERGENCY REPAIR SINK HOLE 69,995.00$
<br />86 02/11/21 NETWORK INTEGRATION COMPANY PO 123871 IT 10,575.65$ HPE 14TB HARD DRIVE 10,575.65$
<br />87 02/11/21 RIDDLE TV & APPLIANCE SERVICE PO 123869 PWA 875.99$ REPAIR WOLF OVEN 875.99$
<br />88 02/12/21 BIBLIOLABS, LLC AG N-2021-031 PRCS 42,380.00$ DELIVER CURATED COLLECTIONS 42,380.00$
<br />89 02/12/21 CARAHSOFT TECHNOLOGY CORP PO 123873 CDA 634.31$ DOCUSIGN SOFTWARE 634.31$
<br />90 02/12/21 NATIONAL TESTING NETWORK AG N-2021-012-01 POL 2,250.00$ POLICE RECRUITMENT SERVICES 3,750.00$
<br />91 02/17/21 MOTOPORT USA PO 123879 POL 1,537.16$ AIR MESH TROUSERS - POL TRAFFIC 1,537.16$
<br />92 02/17/21 PERMA-BOUND BOOKS PO 123877 LIB 993.67$ BOOKS - CHILDRENS 993.67$
<br />93 02/17/21 SMART SOURCE OF CALIFORNIA LLC PO 123878 POL 1,527.64$ P58 PARKING WARNING NOTICE -SAPD 6,770.55$
<br />94 02/17/21 STALKER RADAR PO 123881 PWA 3,399.90$ STALKER II STATIONARY RADAR 3,399.90$
<br />95 02/17/21 THE VEST MAN PO 123880 POL 1,966.50$ VEST CARRIER - POL TRFC 5,923.78$
<br />96 02/18/21 ADORAMA INC PO 123884 POL 2,722.51$ OLYMPUS WS-852 VOICE RECORDER 12,035.09$
<br />97 02/18/21 DELTA SCIENTIFIC CORP PO 123883 PWA 8,093.79$ GATE ARM REPAIR 8,093.79$
<br />98 02/22/21 B&H PHOTO VIDEO PO 123888 PBA 649.14$ HP COLR LASERJET PRO M255DW PRTR 22,582.05$
<br />99 02/22/21 FLAGPOLES ETC INC PO 123885 PRCS 819.38$ 280 LUX LED SOLAR FLAGPOLE LIGHT 7,993.18$
<br />100 02/22/21 FLEX SAFE USA LLC PO 123886 PWA 2,739.35$ 5 FOOT ORANGE BARRICADE 7,739.35$
<br />101 02/22/21 JENNIFER CHAN AG N-2021-033 CAO 7,500.00$ SETTLEMENT AGREEMENT 7,500.00$
<br />102 02/23/21 JUST ERGONOMICS INC PO 123889 PWA 980.32$ DESK CHAIR 3,271.45$
<br />103 02/24/21 HAAKER EQUIPMENT COMPANY PO 123891 PWA 10,081.34$ VIVAX UTILITY LOCATOR 23,804.83$
<br />104 02/24/21 NOGALIS, INC AG N-2021-034 IT 25,000.00$ MSP AND ESP SYSTEM MAINTENANCE 50,000.00$
<br />105 02/24/21 SOUTHERN COUNTIES LUBRICANTS PO 123894 PWA 3,142.01$ 55GALLON MOTOR OIL DRUMS 8,733.81$
<br />106 02/24/21 TRAFFICGUARD INC PO 123892 PRCS 713.41$ ROUND POST BOLLARD 713.41$
<br />107 02/24/21 WESTERN WATER WORKS SUPPLY CO PO 123890 PWA 15,662.61$ EZ VALVE 12"15,662.61$
<br />108 02/25/21 GOVERLAN INC PO 123896 POL 1,390.00$ GOVERLAN SOFTWARE SUPPORT 1,390.00$
<br />109 02/25/21 MONTGOMERY HARDWARE CO PO 123897 PWA 95,521.00$ SARTC ADA DOOR OPERATOR SYSTEM 95,521.00$
<br />110 02/25/21 MULTIQUIP INC PO 123898 POL 4,758.24$ LIGHT BALLOON 4WHL CART LED 800W 4,758.24$
<br />111 02/25/21 SILVER & WRIGHT, LLP AG N-2021-035 PBA 5,000.00$ ADMINISTRATIVE HEARING SERVICES 5,000.00$
<br />112 02/26/21 TECHNOLOGY UNLIMITED, INC (TUI)AG N-2021-036 FMS 25,000.00$ ON-SITE SOFTWARE AND HARDWARE 25,000.00$
<br />113 02/26/21 VEX ROBOTICS INC PO 123899 LIB 7,868.18$ CLASSROOM ROBOTIC KIT BUNDLE 7,868.18$
<br />114 03/01/21 BUTLER CHEMICALS BOC 6635 POL 7,000.00$ LAUNDRY CHEMICALS FOR 7,000.00$
<br />115 03/01/21 CONTROLLED MOTION SOLUTIONS BOC 6716 PWA 5,000.00$ VEHICLE HOSES & FITTINGS 5,000.00$
<br />116 03/01/21 CYCLE GEAR INC BOC 6696 POL 4,000.00$ MOTOR BOOTS, JACKETS 4,000.00$
<br />117 03/01/21 FEDERAL SIGNAL CORP BOC 6705 PWA 5,000.00$ EMERGENCY VEHICLES LIGHTNG 5,000.00$
<br />118 03/01/21 FLEX SAFE USA LLC BOC 6621 PWA 5,000.00$ NON-INVENTORY BARRICADES 7,739.35$
<br />119 03/01/21 GEMTECH COATINGS BOC 6678 PWA 13,500.00$ POWDER COATING SVCS 13,500.00$
<br />120 03/01/21 OMEGA INDUSTRIAL SUPPLY INC BOC 6679 PWA 13,500.00$ SEWAGE DEGREASER 20,278.89$
<br />121 03/01/21 SITEONE LANDSCAPE SUPPL BOC 6606 CITYWIDE 25,000.00$ NURSERY SUPPLIES & PLANTS 25,000.00$
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