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EXHIBIT 1No. Date Vendor NameType Number Agency Amount DescriptionQuarterly Report of Contracts: July 1, 2025 to September 30, 2025229 08/08/2025 MARQUEZ, IVAN AGN-2025-214 PRCS6,500.00$ PERFORMER CHICANO HERITAGE FESTIVAL230 08/08/2025 TECHNOLOGY TRADERS INCPO127785 CDA2,094.32$ SCANNERS231 08/08/2025 THE RECEPTIONISTPO127787 CDA2,158.41$ SUBSCRIPTION232 08/11/2025 CROSSROADS SOFTWAREPO127791 POL2,000.00$ SOFTWARE, MAINTENANCE & SUPPORT233 08/11/2025 EDGEWORTH INTEGRATION LLCPO127789 PRCS14,788.62$ CAMERA MONITOR SERVICES234 08/11/2025 IRV SEAVER MOTORCYCLESPO127792 POL1,808.53$ MOTORCYCLE BATTERY CHARGERS & COVERS235 08/11/2025 LOPEZ WORKS INCORPORATEDPO127790 PWA12,515.00$ EXTERIOR WINDOW CLEANING CITY HALL 236 08/11/2025 NEXTECHPO127788 PBA3,500.00$ ICE MACHINE RENTAL237 08/12/2025 BSN SPORTS LLCPO127796 PRCS15,000.00$ SPORTS EQUIPMENT & SUPPLIES238 08/12/2025 JUNGE, CIARAAGN-2025-215 PRCS25,000.00$ DANCE CLASSES239 08/12/2025 QUICKSCORES.COMPO127797 PRCS3,000.00$ SPORTS LEAGUE GAME SCHEDULER SOFTWARE240 08/12/2025 SMART SOURCE OF CALIFORNIA LLC PO127793 POL3,605.25$ PARKING NOTICES241 08/12/2025 THE PIN CENTERPO127795 PRCS598.48$ CUSTOM LAPEL PINS242 08/13/2025 AMERICAN CONCRETE WASHOUTS INC PO127799 PWA15,000.00$ BIN RENTAL & SERVICING 243 08/13/2025 I LIKE VINYLPO127798 POL10,000.00$ VEHICLE DECALS & INSTALL244 08/13/2025 PVP COMMUNICATIONSPO127800 POL5,500.00$ MOTOR HELMET ACCESSORIES & REPAIRS245 08/14/2025 DAVE BANG ASSOCIATES INCPO127802 PWA5,000.00$ PLAYGROUND PARTS246 08/14/2025 LC ACTION POLICE SUPPLYPO127801 POL937.97$ LAW ENFORCEMENT TOOLS247 08/14/2025 NATIONWIDE LEGAL LLCPO9526 CAO5,853.35$ LEGAL SUPPORT SERVICES248 08/14/2025 OHD LLLPPO127803 POL1,010.00$ RESPIRATOR ANNUAL CALIBRATION & MAINTENANCE249 08/18/2025 CDW GOVERNMENTPO127804 IT34,907.12$ IT SUPPLIES & LICENSES250 08/18/2025 FIREMASTERPO127806 PRCS675.00$ KITCHEN HOOD GREASE CLEANING251 08/18/2025 LINEAR SYSTEMS, INC.AGN-2025-218 POL18,000.00$ DIGITAL IMAGING MANAGEMENT SYSTEM252 08/18/2025 SIEMENS INDUSTRY INCPO127805 POL3,124.00$ TROUBLESHOOT SWITCHGEARS FOR GENERATORS253 08/18/2025 SURPLUS TWO WAY RADIOSPO127807 PRCS4,782.39$ TWO-WAY REPLACEMENT RADIOS254 08/19/2025 ACCO BRANDS USA LLCPO127813 FMS1,017.70$ LAMINATING POUCH 255 08/19/2025 ALTA FOODCRAFT PO127811 CMO14,000.00$ COFFEE & RELATED SUPPLIES256 08/19/2025 BOSS STRONGBOXPO127809 POL1,104.44$ VEHICLE WEAPON PULL OUT DRAWER257 08/19/2025 H.L. MILLER INCPO127810 PWA10,103.53$ WALL DEMOLITION CITY HALL 4TH FLOOR 258 08/19/2025 PARK WAREHOUSE, LLCPO127812 PWA2,450.35$ SKATEBOARD DETERRENT259 08/19/2025 WONDERLIC INCPO127808 CDA700.00$ WONDERLIC TESTS FOR WORK CENTER260 08/20/2025 BOB BARKER COMPANY INCPO127817 POL1,034.44$ LAUNDRY BAGS261 08/20/2025 FARONICS TECHNOLOGIES USA INC PO127815 IT5,250.00$ SOFTWARE LICENSE262 08/20/2025 GE VERNOVA ELECTRIFICATIONPO127816 POL8,697.89$ SOFTWARE LICENSE 263 08/20/2025 SC SIGNS AND SUPPLIES LLCPO9479 PWA50,000.00$ TRAFFIC SIGNS264 08/21/2025 BSN SPORTS LLCPO127818 POL3,223.50$ PAAL SOFTBALL PROGRAM EQUIPMENT265 08/21/2025 BURGESS MOVING & STORAGE CO PO127820 CDA1,005.10$ MOVE & DISPOSE OF ITEMS AT CITY HALL 6TH FLOOR266 08/21/2025 LANMOR SERVICESPO127822 PWA41,381.10$ SECURITY DOORS CITY HALL 4TH FLOORPAGE 7 OF 10  City Council 8 – 912/2/2025