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EXHIBIT 1
<br />No.Date Vendor Name Type Number Agency Amount Description
<br />1 4/1/2025 LAKESHORE LEARNING MATERIALS PO 9187 LIB 10,000.00$ EDUCATIONAL SUPPLIES
<br />2 4/1/2025 LIVEVIEW TECHNOLOGIES INC PO 127487 PWA 34,775.00$ MOBILE SECURITY CAMERA SYSTEM
<br />3 4/1/2025 MICRO CENTER PO 127489 LIB 31,586.28$ 11 E-SPORT LAPTOPS
<br />4 4/1/2025 RESCUE ESSENTIALS PO 127490 POL 26,476.52$ 124 INDIVIDUAL FIRST AID KITS
<br />5 4/1/2025 SOUTHERN COUNTIES LUBRICANTS PO 127491 PWA 11,665.84$ MOTOR OIL
<br />6 4/2/2025 EDITH SANDOVAL AG N-2025-076 CMO 10,000.00$ COUNCIL AIDE - COUNCIL MEMBER JESSIE LOPEZ
<br />7 4/2/2025 EPIC SPORTS PO 127493 PRCS 1,937.89$ AQUATICS PROGRAM LIFEGUARD UNIFORMS
<br />8 4/2/2025 MCVICKER & ASSOCIATES PO 127497 CMO 4,981.80$ CERTIFICATE RECOGNITION HOLDERS - COUNCIL PRESENTATIONS & OFFSITE EVENTS
<br />9 4/3/2025 CON TODO PRESS AG N-2025-082 LIB 500.00$ PERFORMANCES - DIA DE LOS NINOS, DIA DE LOS LIBROS
<br />10 4/3/2025 GRAFIX SYSTEMS PO 127498 PRCS 509.27$ SENIOR BUS DECAL
<br />11 4/3/2025 KIDDLE KAROO AG N-2025-083 LIB 750.00$ PERFORMANCES - DIA DE LOS NINOS, DIA DE LOS LIBROS
<br />12 4/3/2025 SCOOTER'S ITALIAN ICE AG N-2025-081 LIB 12,000.00$ FOOD TRUCK SERVICES - CITY EVENTS
<br />13 4/3/2025 STAGE PLUS INC PO 127499 PRCS 800.00$ SPRINGFEST DJ
<br />14 4/3/2025 USA FLEET SOLUTIONS AG N-2025-080 PWA 50,000.00$ GEOTAB DEVICES INSTALLTION
<br />15 4/4/2025 ADS ENVIRONMENTAL SERVICES AG N-2025-084 PWA 39,775.00$ SEWER FLOW MONITORING
<br />16 4/4/2025 AKER LEATHER PRODUCTS PO 127505 POL 13,742.25$ POUCHES, HANDCUFF CASES & ACESSORIES
<br />17 4/4/2025 FLEXISPOT INC PO 127506 HR 1,966.39$ ERGONOMIC STANDUP DESK RISERS
<br />18 4/4/2025 NORTH AMERICAN RESCUE LLC PO 127504 POL 5,896.34$ FIRST AID TRAINING SUPPLIES
<br />19 4/7/2025 FLOR MARIEL CAMPOS FIGUEROA AG N-2025-085 PRCS 25,000.00$ ART CLASSES
<br />20 4/7/2025 HCI ENVIRONMENTAL & ENGINEERING SERVICE PO 127507 POL / PWA 183,400.00$ FIRING RANGE REPAIR SERVICES
<br />21 4/7/2025 LIEBERT CASSIDY WHITMORE AG N-2025-086 HR 4,730.00$ WORKFORCE MANAGEMENT AND EMPLOYEE RELATIONS
<br />22 4/7/2025 THE PIN CENTER PO 127508 HR 1,093.87$ PINS - PUBLIC SERVICE WEEK
<br />23 4/8/2025 LAUTZENHISER'S STATIONERY LLC PO 127512 COC 1,549.72$ CUSTOM MINUTE BOOKS
<br />24 4/8/2025 SOUTHLAND ENVELOPE LLC PO 127511 POL 1,857.25$ NARCOTICS EVIDENCE ENVELOPES
<br />25 4/8/2025 SUN BADGE COMPANY PO 127509 PBA 3,000.00$ CUSTOM EMPLOYEE BADGES
<br />26 4/8/2025 UNITED STORM WATER INC PO 127513 PWA 33,804.00$ HAZARDOUS WASTE DISPOSAL
<br />27 4/8/2025 VIDEO & AUDIO CENTER PO 127510 LIB 2,595.23$ TV
<br />28 4/9/2025 PACIFIC PLUMBING COMPANY PO 127514 PWA 6,693.30$ TANKLESS WATER HEATER & INSTALLATION
<br />29 4/9/2025 S&S WORLDWIDE INC PO 127515 LIB 1,181.46$ BOOKMOBILE CRAFT KITS / SUPPLIES
<br />30 4/10/2025 ASSOCIATED BAG COMPANY PO 127516 POL 1,287.68$ PAPER & ZIPLOCK EVIDENCE BAGS
<br />31 4/10/2025 BACKHAUSDANCE AG N-2025-088 CDA 7,000.00$ ARTIST GRANT PROGRAM AGREEMENT
<br />32 4/10/2025 COSTAR REALTY INFORMATION INC PO 127517 CDA 10,693.72$ COSTAR SUITE ANNUAL SUBSCRIPTION
<br />33 4/10/2025 J E PHILLIPS CO INC PO 127518 PWA 2,275.75$ INDUSTRIAL LEXHAUST FAN BLOWER
<br />34 4/10/2025 SUBMITTABLE PO 127519 CDA 649.00$ SUBSCRIPTION RENEWAL
<br />35 4/10/2025 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA AG N-2025-087 PWA 13,000.00$ TECHNOLOGY TRANSFER PROGRAM
<br />36 4/14/2025 BRAINSTORM STEM EDUCATION AG N-2025-090 PRCS 50,000.00$ STEM EDUCATION CLASSES
<br />37 4/14/2025 CENTER FOR APPLIED RESEARCH SOLUTIONS AG N-2025-091 PRCS 42,500.00$ 2025 TITLE LEVEL PARTNERSHIP
<br />38 4/14/2025 FISHBOWL SOLUTIONS LLC PO 127522 PWA 11,700.00$ SUBSCRIPTION RENEWAL
<br />39 4/14/2025 KBUE PO 127520 CDA 1,975.00$ RADIO ADS
<br />40 4/14/2025 ULINE INC PO 127521 POL 1,039.52$ FOLDING TABLES
<br />41 4/15/2025 CINCINNATI FAN & VENTILATOR PO 127526 PWA 4,270.67$ INDUSTRIAL FANS
<br />42 4/15/2025 DEVIL MOUNTAIN WHOLESALE PO 127525 PWA 15,000.00$ NURSERY & LANDSCAPE MATERIAL
<br />43 4/15/2025 ENVIRONMENTAL SYSTEMS RESEARCH PO 127531 PWA 670.68$ LICENSE SUBSCRIPTION
<br />44 4/15/2025 METRON-FARNIER LLC PO 127530 PWA 37,398.16$ HYDRANT METERS & EQUIPMENT
<br />45 4/15/2025 QUADIENT INC.PO 127532 FMS 4,569.72$ ANNUAL MAINTENANCE RENEWAL
<br />46 4/15/2025 S&S WORLDWIDE INC PO 127523 POL 1,466.39$ PAAL SUPPLIES & SPORTS EQUIPMENT
<br />47 4/15/2025 TILLEY CRANE INSPECTION PO 127528 PWA 5,100.00$ ANNUAL CERTIFICATION OF CRANES
<br />48 4/16/2025 B&H PHOTO-VIDEO PO 127535 LIB 1,478.35$ 3D PRINTER, PROJECTOR & VOICE TRANSLATOR
<br />QUATERLY REPORT OF CONTRACTS: ARIL 1, 2025 TO JUNE 30, 2025
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<br />City Council 8 – 3 8/19/2025
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