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<br />No.Date Vendor Name Type Number Agency Amount Description Year-to-Date Amt
<br />122 03/01/21 SPOK INC BOC 6680 PWA 1,500.00$ PAGERS AND SERVICES 1,500.00$
<br />123 03/01/21 WORLDWIDE RECOVERY SYSTEM BOC 6620 PWA 14,000.00$ WASTE DISPOSAL ONLY 14,000.00$
<br />124 03/02/21 BLX GROUP LLC AG N-2021-037 FMS 39,000.00$ ARBITRAGE REBATE COMPLIANCE 39,000.00$
<br />125 03/02/21 SHADEPRO INC PO 123905 POL 2,000.00$ PD VEHICLE AWNING REPAIR 2,000.00$
<br />126 03/03/21 CROSSROADS SOFTWARE INC PO 123906 POL 24,800.00$ COLLISION REPORT DATA INTERFACE 44,400.00$
<br />127 03/03/21 JAMI CONSTRUCTION PO 123907 FMS 9,800.00$ FLOORING & PAINT SERVICES 84,032.10$
<br />128 03/04/21 ADAMSON POLICE PRODUCTS PO 123909 PWA 10,029.15$ FLARES, FUSEES, HIGHWAY 10,029.15$
<br />129 03/04/21 ERIE CUSTOM SIGNS PO 123911 PRCS 2,121.29$ SENIOR CENTER WALL SIGNS 2,121.29$
<br />130 03/04/21 FASTSIGNS BREA PO 123915 PRCS 7,833.23$ A-FRAME SIGN 9,142.88$
<br />131 03/08/21 APPLIED TECHNOLOGY GROUP, INC AG N-2021-039 PWA 25,000.00$ PROFESSIONAL WIRELESS SERVICES 25,000.00$
<br />132 03/08/21 CV STRATEGIES AG N-2021-038 PWA 50,000.00$ COMMUNICATIONS & PR SERVICES 50,000.00$
<br />133 03/09/21 HILLSBOROUGH FENCE COM PO 123919 PRCS 1,395.00$ FENCE REPAIR 34,764.00$
<br />134 03/09/21 MUSCO SPORTS LIGHTING LLC PO 123917 PRCS 24,424.00$ SPORTS FIELD LIGHT BULB REPLACEMENT 37,846.00$
<br />135 03/09/21 ROBOTLAB INC PO 123918 LIB 13,295.73$ EDUCATIONAL ROBOT 13,295.73$
<br />136 03/10/21 ASSOCIATED BAG COMPANY PO 123921 POL 1,012.43$ 10X12 2MIL POLY BAG WRITE-ON 1,012.43$
<br />137 03/10/21 INNOVATIVE OFFICE SOLUTIONS PO 123925 PWA 3,450.00$ HP T795 ANNUAL SERVICE AGREEMENT 3,450.00$
<br />138 03/10/21 PRORIDER INC PO 123923 POL 2,620.40$ 10V WHTEPS BIKE HELMET BLUE S/M 2,620.40$
<br />139 03/10/21 TU LUC BOOKSTORE PO 123920 LIB 3,490.93$ VIETNAMESE AUDIO SETS 3,490.93$
<br />140 03/10/21 ULINE INC PO 123922 PWA 721.96$ POLY CORROSIVE CABINET 36X23X36"1,483.00$
<br />141 03/11/21 COAST RECREATION INC PO 123927 PRCS 654.05$ SWING HANGER CLAMP 11,382.47$
<br />142 03/11/21 COAST RECREATION INC PO 123928 PRCS 1,447.67$ SLIDEWINDER2 ENTRANCE 11,382.47$
<br />143 03/11/21 EXECUTIVEPULSE INC PO 123932 CDA 1,971.75$ LICENSE RENEWAL FEE 1,971.75$
<br />144 03/11/21 JAMI CONSTRUCTION PO 123931 HR 14,960.00$ LOADING DOCK DRAIN REPAIRS 84,032.10$
<br />145 03/11/21 LC ACTION POLICE SUPPLY PO 123926 POL 2,138.85$ CTS 201FB FLASHBANG RELOAD FUZE 26,620.29$
<br />146 03/11/21 NATIONAL FITNESS CAMPAIGN LLC PO 123930 PRCS 983.25$ FITNESS COURT EQUIPMENT 983.25$
<br />147 03/11/21 WACHTER, INC AG N-2021-043 PWA 10,000.00$ VIDEO SURVEILLANCE MAINTENANCE 10,000.00$
<br />148 03/12/21 MEYERS CONSTRUCTION CO PO 123943 CMO 4,800.00$ DOUBLE DOOR REPLACEMENT 68,444.00$
<br />149 03/12/21 MIKE'S CUSTOM FLOORING INC PO 123940 PWA 5,333.25$ CARPET PURCHASE AND INSTALLATION 5,333.25$
<br />150 03/12/21 OPEN TEXT INC PO 123942 POL 1,485.47$ BRAVA! DESKTOP MAINT RENEWWAL 1,485.47$
<br />151 03/12/21 P W GILLIBRAND CO INC PO 123939 PRCS 4,330.25$ SILICA #20 SAND 28,857.95$
<br />152 03/12/21 RR DONNELLEY PO 123938 PWA 2,089.73$ MUNICIPAL SERVICES STMNT,WHITE 9,978.43$
<br />153 03/12/21 U S VETERINARY EQUIPMENT INC PO 123933 PRCS 816.10$ INDUCTION CHAMBER 816.10$
<br />154 03/12/21 VARI SALES CORPORATION PO 123941 HR 1,941.92$ VARIDESK ELECTRIC PRO PLUS 32 5,061.01$
<br />155 03/15/21 LA CUSTOM BLINDS PO 123945 PRCS 4,461.59$ ROLLER SHADES 4,461.59$
<br />156 03/16/21 CENTRO CULTURAL DE MEXICO AG N-2021-045 CMO 7,200.00$ SETTLEMENT AGREEMENT 7,200.00$
<br />157 03/17/21 ADORAMA INC PO 123951 PRCS 4,138.23$ CANON EOSR CAMERA WITH KIT 12,035.09$
<br />158 03/17/21 JAMI CONSTRUCTION PO 123949 HR 9,295.10$ PAINTING AND FLOOR REPLACEMENT 84,032.10$
<br />159 03/17/21 MODEL BUILDERS INC PO 123950 PRCS 24,993.70$ RESTROOM RENOVATION 24,993.70$
<br />160 03/18/21 CHATTEL, INC AG N-2021-047 PBA 20,000.00$ HISTORIC RESOURCES SERVICES 25,000.00$
<br />161 03/18/21 K-LOG INC PO 123955 POL 2,564.75$ LEATHER LOVESEAT 2,564.75$
<br />162 03/22/21 B&H PHOTO VIDEO PO 123959 PRCS 1,499.36$ LULZBOT MINI 2 3D PRINTER 22,582.05$
<br />163 03/22/21 CAREER EDGE, LLC AG N-2021-048 CDA 10,000.00$ SITE LICENSE AGREEMENT 10,000.00$
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