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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 />73 10/28/25 JURALAW AG N-2025-269 CAO 9,033.00$ SUBSCRIPTION <br />74 10/28/25 LC ACTION POLICE SUPPLY PO 127963 POL 1,886.06$ LOW-INTENSITY SENSORY DISTRACTION DEV. <br />75 10/28/25 RR WESTERN WEAR PO 127961 POL 5,000.00$ HATS <br />76 10/29/25 FARONICS TECHNOLOGIES PO 127964 POL 635.30$ SOFTWARE <br />77 10/29/25 KENNEDY EQUIPMENT CO INC PO 127966 PWA 2,677.33$ SLURRY VACUUM <br />78 10/29/25 SIMPLER SYSTEMS, INC PO 127965 IT 48,000.00$ LICENSE SUBSCRIPTION <br />79 10/31/25 CORE & MAIN LP PO 127967 PWA 10,551.12$ RESIDENTIAL WATER METERS <br />80 11/03/25 ESKILL CORPORATION PO 127970 HR 15,000.00$ SUBSCRIPTION <br />81 11/03/25 G/M BUSINESS INTERIORS PO 127971 PBA 1,253.36$ OFFICE CHAIR <br />82 11/03/25 KENNEDY EQUIPMENT CO INC PO 127969 PWA 11,250.00$ CONCRETE CUTTING EQUIPMENT <br />83 11/04/25 ASSOCIATION OF ZOOS & AQUARIUMS PO 127973 PRCS 3,218.62$ AZA INSPECTION TEAM VISIT <br />84 11/04/25 BC TRAFFIC SPECIALIST PO 127972 PWA 26,929.35$ INDUSTRIAL VACUUM & STRIPER <br />85 11/04/25 FUJII LAW GROUP LLP AG N-2025-273 CAO 50,000.00$ LEGAL SERVICES <br />86 11/04/25 PCC NETWORK SOLUTIONS PO 127974 PWA 27,555.26$ CABLING SERVICES <br />87 11/05/25 GRAFFITI SHIELD INC PO 127978 PRCS 992.01$ GLASS PANELS PROTECTIVE COATING <br />88 11/05/25 JL GROUP LLC.AG N-2025-272 CAO 25,000.00$ ADMINISTRATIVE INVESTIGATION REVIEW <br />89 11/06/25 JAV'S CATERING PO 127980 PBA 3,472.75$ CATERING FOR STAFF DEVELOPMENT <br />90 11/06/25 SWANK MOTION PICTURES INC PO 127979 LIB 1,044.00$ MOVIE LICENSES <br />91 11/10/25 3SI SECURITY SYSTEMS INC PO 127983 POL 3,600.00$ SOFTWARE <br />92 11/10/25 EDGEWORTH INTEGRATION LLC PO 127981 PRCS 6,737.00$ CAMERAS <br />93 11/10/25 FULLER TRUCK ACCESSORIES PO 127984 PWA 4,579.15$ DECK DRAWER SYSTEM & COVER INSTALL <br />94 11/10/25 TAB PRODUCTS CO LLC PO 127982 CDA 5,206.93$ SOFTWARE <br />95 11/13/25 MINDBASE, LLC AG N-2025-274 POL 27,719.00$ SUBSCRIPTION <br />96 11/13/25 NATIONAL BUSINESS FURNITURE PO 127985 POL 2,447.55$ OFFICER WELLNESS ROOM FURNITURE <br />97 11/14/25 RIO VISTA WEST LLC PO 127986 POL 1,272.73$ SIGNAGE REMOVAL <br />98 11/17/25 HELM LLC PO 127987 PWA 3,659.88$ SUBSCRIPTION <br />99 11/18/25 3SI SECURITY SYSTEMS INC PO 127995 POL 737.44$ TRACKING DEVICE <br />100 11/18/25 ADVANCED EXERCISE PO 127989 POL 769.57$ STORAGE RACK <br />101 11/18/25 BOSS STRONGBOX PO 127990 POL 3,053.53$ VEHICLE DRAWER <br />102 11/18/25 FINELINE ELECTRIC PO 127994 PWA 11,890.00$ CHRISTMAS LIGHTS INSTALLATION <br />103 11/18/25 GOLDEN STATE COMMUNICATIONS PO 127992 POL 16,380.00$ RADIO AIRTIME ACCESS <br />104 11/18/25 JOHNSON AVIATION, INC.AG N-2025-275 PBA 39,000.00$ PLANNING AND TECHNICAL SERVICES <br />105 11/18/25 JRBADGES PO 127993 POL 546.25$ STICKERS <br />106 11/18/25 THE NELROD COMPANY PO 127991 CDA 6,649.00$ RENTAL INTEGRITY MONITORING SUBSCRIPTION <br />107 11/18/25 WEST ELM PO 127988 POL 3,701.91$ OFFICER WELLNESS ROOM FURNITURE <br />108 11/19/25 NAN MCKAY & ASSOCIATES INC PO 127997 CDA 9,872.10$ SUBSCRIPTION <br />PAGE 3 OF 6