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EXHIBIT 1 <br />No.Date Vendor Name Type Number Agency Amount Description <br />Quarterly Report of Contracts: October 1, 2025 to December 31, 2025 <br />37 10/14/25 CUBE WORLD PO 127926 CDA 15,158.98$ FURNITURE <br />38 10/14/25 DON CHURROS GOMEZ LLC PO 127929 HR 3,250.19$ EMPLOYEE APPRECIATION CATERING <br />39 10/14/25 HILLS BROS LOCK AND SAFE INC PO 127932 POL 3,000.00$ LOCKSMITH SERVICES <br />40 10/14/25 JAV'S CATERING PO 127928 HR 15,503.83$ EMPLOYEE APPRECIATION CATERING <br />41 10/14/25 LEVATA PO 127927 POL 2,138.48$ THERMAL PRINTING LABELS/RIBBONS <br />42 10/14/25 SOUTHERN COUNTIES LUBRICANTS PO 127931 PWA 2,857.95$ VEHICLE LUBRICANT <br />43 10/14/25 WEST PAYMENT CENTER PO 127933 CAO 3,192.29$ LAW BOOKS SUBSCRIPTION <br />44 10/15/25 DAKTRONICS INC PO 127937 PWA 6,587.79$ WIRELESS SCOREBOARD CONTROL UNIT <br />45 10/15/25 GOPHER PO 127939 POL 881.51$ SPORTS TRAINING EQUIPMENT <br />46 10/15/25 ODP BUSINESS SOLUTIONS LLC PO 127936 CDA 3,295.49$ FILING CABINET <br />47 10/15/25 SUNBELT RENTALS INC PO 127940 PWA 14,931.00$ EQUIPMENT RENTAL SERVICES <br />48 10/15/25 ULINE INC PO 127941 POL 1,112.17$ ICE CHEST & CLEAR STORAGE BOXES <br />49 10/15/25 UNITED RENTALS PO 127938 PWA 14,931.00$ EQUIPMENT RENTAL SERVICES <br />50 10/16/25 EYEP SOLUTIONS INC PO 127942 PWA 1,420.25$ CABLES <br />51 10/16/25 SOUTHLAND ENVELOPE LLC PO 127943 FMS 1,049.00$ MONEY ENVELOPES <br />52 10/17/25 CULLIGAN OF SANTA ANA PO 127827 PWA 35,000.00$ WATER SOFTENER TANK EXCHANGE <br />53 10/17/25 DAKTRONICS INC PO 127945 PRCS 1,474.88$ WIRELESS MICROPHONE SYSTEM <br />54 10/17/25 DATAGEAR INC PO 127947 PWA 35,877.60$ MILESTONE LICENSE <br />55 10/17/25 NTH GENERATION COMPUTING INC PO 127946 IT 18,738.59$ SUBSCRIPTION <br />56 10/17/25 PINEAULT, GABRIELA AG N-2025-264 LIB 1,200.00$ SPEAKER/PERFORMER DIA DE LOS MUERTOS <br />57 10/17/25 TIME WARNER CABLE ENTERPRISES PO 127948 PWA 74,405.37$ BRISTOL UNDERGROUND CONVERSION <br />58 10/21/25 C & E LUMBER CO PO 127951 PRCS 6,436.60$ FENCE POLES ZOO <br />59 10/21/25 CAPTURE TECHNOLOGIES INC PO 127952 POL 2,241.00$ PHONE EQUIPMENT <br />60 10/21/25 CHERY INDUSTRIAL INC PO 127949 PRCS 12,348.85$ PRE-FAB PORTABLE RESTROOMS <br />61 10/21/25 MCWIL SPORTS SURFACES INC PO 127950 PWA 4,500.00$ GYM FLOOR SCREEN/COAT FINISHING <br />62 10/22/25 CRYE PRECISION LLC PO 127954 POL 17,292.50$ UNIFORMS <br />63 10/22/25 DOOR AND WINDOW GUARD SYSTEMS PO 127953 PWA 21,640.24$ SITE PROTECTION <br />64 10/23/25 BSN SPORTS LLC PO 127955 PWA 19,781.16$ BLEACHERS <br />65 10/23/25 CDW GOVERNMENT PO 127957 IT 12,295.85$ SOFTWARE <br />66 10/23/25 EVERBRIDGE INC PO 127958 POL 3,376.53$ SOFTWARE <br />67 10/23/25 HCI ENVIRONMENTAL PO 127960 POL 8,795.00$ RANGE REPAIR SERVICES <br />68 10/23/25 MIDSTATE AUTOMOTIVE EQUIPMENT PO 127956 PWA 21,356.93$ TABLE TOP TIRE CHANGER <br />69 10/23/25 PROJECT WET FOUNDATION PO 127959 PWA 2,870.00$ WATER BOOKLETS <br />70 10/27/25 J&S STRIPING AG N-2025-268 PWA 499,999.00$ ROADWAY SIGN & STRIPING WORK <br />71 10/27/25 OC PROBATION DEPARTMENT AG N-2025-250 POL 25,000.00$ PROBATION SERVICES <br />72 10/28/25 BOOT BARN INC.PO 127962 POL 5,000.00$ MOUNTED UNIT ACESSORIES <br />PAGE 2 OF 6