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No. Date Vendor Name Type Number  Agency Amount Description73 07/12/21 RON TURLEY ASSOCIATES INC PO 124211 PWA 5,900.00$                 RTA FLEET SOFTWARE TRAINING74 07/12/21 COAST RECREATION INC PO 124212 PRCS 1,013.72$                 PLAYGROUND EQUIPMENT REPLACEMENT PARTS75 07/12/21 PLAYPOWER LT FARMINGTON INC PO 124213 PRCS 682.39$                     PLAYGROUND PARTS76 07/12/21 GAMETIME PO 124214 PRCS 3,350.80$                 PLAYGROUND PARTS77 07/12/21 HOME AID AG N‐2021‐146 CDA $               41,937.50 MOVE FAMILIES INTO PERMANENT HOUSING78 07/13/21 HILLSBOROUGH FENCE COM PO 124215 PRCS 1,760.00$                 FURNISH & INSTALL GATE79 07/13/21 P W GILLIBRAND CO INC PO 124216 PRCS 4,739.94$                 SILICA # 20 SAND80 07/13/21 TVL INC PO 124217 POL 2,590.14$                 WISETRACK CORE 5 USER SUPPORT81 07/13/21 CARAHSOFT TECHNOLOGY CORP PO 124218 CDA 4,381.60$                 DOCUSIGN GVT SOFTWARE RENEWAL82 07/13/21 ORANGE, COUNTY OF AG N‐2021‐147 POL $               16,661.00 COMPREHENSIVE EMERGENCY MANAGEMENT 83 07/13/21 ORANGE, COUNTY OF AG N‐2021‐148 POL $               45,724.00 COMPREHENSIVE EMERGENCY MANAGEMENT 84 07/13/21 BARBOZA & ASSOCIATES AG N‐2021‐149 HR $               50,000.00 PERSONNEL INVESTIGATION & LEGAL ADVICE85 07/16/21 GOVCONNECTION INC PO 124220 IT 6,321.13$                 SOFTWARE MAINT RENEWAL86 07/19/21 SAFETY DYNAMICS GROUP, INC PO 124223 HR 2,500.00$                 ONSITE TRAINING, CPR/AED/1ST AID, ETC87 07/19/21 B&H PHOTO VIDEO PO 124224 FMS 719.17$                     AFTERSHOKZ AIR HEADPHONES88 07/19/21 EPLUS TECHNOLOGY INC PO 124226 POL 3,835.76$                 CISCO CATALYST 2960‐X 24 GIGE89 07/19/21 COAST RECREATION INC PO 124227 PRCS 3,605.36$                 PLAYGROUND REPLACEMENT PARTS90 07/20/21 NAKA ENGINEERING & CONSTRUCTIO PO 124228 PRCS 24,800.00$               CONSTRUCT CONCRETE PAD91 07/22/21 BROWNELLS INC PO 124232 POL 889.77$                     COTTON APPLICATORS92 07/22/21 PROSPECTRA CONTRACT FLOORING PO 124233 PWA 100,799.00$             2ND FLOOR FLOORING REPLACEMENT93 07/22/21 JADTEC SECURITYAG N‐2021‐151 POL $                 1,299.82 MONITORING SERVICES FOR SIGNALING SYSTEM 94 07/22/21 DOWNTOWN, INC AG N‐2021‐152 CDA $               50,000.00 DOWNTOWN CLEAN AND SAFE PROGRAM95 07/26/21 MARIA TORRES DE MARQUEZ AG N‐2021‐153 CAO $               25,000.00 SETTLEMENT AGREEMENT 96 07/27/21 ORANGE COUNTY DEMOLITION INC PO 124237 PRCS 3,056.00$                 DEMO SMALL STRUCTURE97 07/27/21 CENTRAL NEBRASKA PACKING INC PO 124238 PRCS 2,270.48$                 NEBRASKA BRAND FOOD‐ZOO ANIMALS98 07/27/21 DAVE BANG ASSOCIATES INC PO 124239 PRCS 10,706.50$               RUBBER SURFACING99 07/27/21 GREENFIELDS OUTDOOR FITNESS PO 124240 PRCS 1,105.62$                 SPORTS EQUIPT PARTS100 07/28/21 MCVICKER & ASSOCIATES PO 124241 LIB 2,364.73$                 JOB FAIR SUPPLIES: TOTE, PADFOLIO, ETC101 07/28/21 BACKYARD X‐SCAPES PO 124242 PRCS 10,108.10$               EUCALYPTUS DROPPER POLE102 07/29/21 LOWRY SOLUTIONS INC PO 124245 LIB 2,986.79$                 BARCODE CODABAR/TWO‐PART/DIGITEK103 07/29/21 GIROUX GLASS INC PO 124246 POL 27,473.00$               ATRIUM GLASS REPLACEMENT104 07/29/21 HILLSBOROUGH FENCE COM PO 124247 PRCS 13,579.00$               NEW FENCE AND GATE105 07/29/21 BEEZ KNEEZ CREATIVE AG N‐2021‐154 PRCS $               25,000.00 ZOO EDUCATION PROGRAMS106 07/30/21 ADORAMA INC PO 124250 LIB 2,834.93$                 ASUS CHROMEBOOK 15.6", 10 EA107 08/01/21 PACIFIC COAST ENTERTAINMENT BOC 6658 PWA 5,000.00$                 GEL SHEETS FOR WATER108 08/01/21 LESLIES SWIMMING POOL SUPPLIES BOC 6837 PRCS 6,500.00$                 MISC POOL MAINT CHEMICALS109 08/01/21 SECURITY ACCESS & FIRE BOC 6840 PRCS 21,500.00$               FIRE & SECURITY ALARM SERVICES110 08/01/21 TUSTIN LOCK AND SAFE BOC 6910 CITYWIDE 10,000.00$               LOCKSMITH & CYBER LOCK REPAIRSPage 3 of 8 City Council 7 – 511/16/2021