gril 30, 205 towel oF or MAY 49; 2015 rage Wo: 1 (39 a iT Listy Vendor ane RESOLUTION NO. 15-74 0. Type a “clade Project Line Fes: Yes pe: Pals aid: ange: First twust fev: ¥ Held: apr: Format bata witha Line Ten notes Bid: Y state: ¥ other: Yexemt: edor Pane POE PO ate tescrition coerce rope First tod 108 en escrigtion mount Garg acounyacct Type escripticn stat nc nate pte inwice AB daar 5-01 OVS Co aT, k RLF. 11s ETE OUICE WOT PU 965.0, $015.16 © TA arena. sueres k wwigns oan omit 20 scr Taco co wT iy Soe THER TERIAL SPLES ROS oeans mst Tal 15-1054 03/3/15 HPA STRUCTRAL FRE OT 1 FPA STRUT FORE SOT 323.00 1m eA, srs oygs oars asso vende Tota: 1,568.00 MS ACEO EY SR z 1.4004 1/24/15 auton & Gokas 1 wo eked 10.00 208 a UO & TCT. eR, Rs owas nme " Tome te 3.) SOLE AOOHL AS 9 UTLOING & GRTRCT. MATERA a Os as nm 4 3 ML BOERS 48.0) 0-26 250-041205 ALONG & CONSTRUCT. TERIAL RK oyis ans aa " 8.70 15.0008 01/24/15 ofo0 08 ME, EY REPLACE, ‘Toook 0b BOSC. KEY ERAGE, 200.73 S-OL-26-28}AptIM a MISELWENS BONG SURLES pais owas 287 " 5.0028 0/09/795 ne OEK A er OR A, 11 otk CLD 1-201 NESCELNEOS sm. suPLES Oy oapans a3 8 2 too need N20 WISELAMEOS BTLONG SULTS 2 aya oynans m8 4 es 201 MOSCELAEDUS BUTLNG SUPLIES 2 Bans opis na " vendarTotal oa area e 135-002 04/0878 UP at0 anos Chon ale “Lup a Masons LEMIHG US.C0 SO 25-2400-235 8 SAFETY UTERAL AN QUENT ns nas 4 vendor Tot: 245.00sori) 30, 25 Boneh OF Lone Page to: 2 (0:38 a BATT List By Vendor vane ear nae POE 0 bate description contract 0 First nod ckioid 1098 en oscription mount Charge acct Type bescription stat/dk en tute cate pate noice ach WIS aRuenDESIMYS z 2 : ‘S-0109L 0/1575 ane cLtoeR RAL & 7 OvgEK ODOR FETAL ait HBS ary wena @ seus seis cxpnns wn vendor tal: .E er, aac seep =: z 2 f ‘tog 4/475 ong ATE LAL SN 1 oma aTTomY LEN. Se. 13,38.53 S-O-2015-0)-728 8 Le roca, aTTOMEY ysis earns " Veeder Total: 18,33.33 AOU pentou a: er m a z 55-0738 OY/IB/S Lp, Sa KEY 1 uso 258 RL ENTREE hrs exars sans » 2s p26 8 ML NTLE/eUIPNEREA Os antans Seans " a6 Vedor Total a8 OT an ws. LES f= ‘5-000 0/0/15 Yon trae HELICES 1 yo Toe REPLCEENTS| 1.8 fe sve reas 1 caps o4naas om Vendor Tot: aL. 68 aes eae OLS f % a ‘SSONE6 0/3075 es 2015 FELINE PG “LB 05 FELINE ROG 40.20 §-0-27-33040L219 8 FEAL CAT CONTACT Ros onans ss 4 vendor Total: 84,20 ons, ses? ‘ a ‘SARS 04/18/15 ser OF ESC 1 RERAD OF ESRON 51.0 1858 » site plan waiver k vendor Total: 457.40 ownsns opspri] 30, 205 OF LAE 1:38 TT Listy Verdr ae Vendor nae FOS PO ate oescription Contract, 70 hoe Fit aod ciivid 1099 en oescrgtion sour Carge Account ect ype sesergnion ‘Sateen ate cate ote Ivice tel ca aS 1-H OT 25 1 wen To" 1/115 2 weno? 1/1/15 3 wwe oP 1/05/05 180.00 15-4005 03/2/15 women Tor ASALT Lane Tor ASNT 2k oP ASHONT vendar Total 03 ro ve ‘S108 0405/18 ero Escad 1 HERAO OF E504 vendor Total: ‘S-11003 4/30/15 TREASURY SERVICES FOR APRIL'S 1 TRESIRY SERVICES FR ARL'SS ead Total: 8 oa) ouee ee emer a sence 110532 02/2/15 FIRE STNG FOR VENTS 1 FIRE OCGUISIER FR VOTES vendor Total 1509 s126 fa) Sa ‘i 0 04.20 578 135.00 15.00 1 Fo RESIN TERA, 1 RESIRFCING TERIAL 1 FO RESIS MERIAL 1 RESIRFCING TERA 1 ADD RESRFICNG TERIAL aang variance 1 coermumes i, envcaON 3 other exese contracts 1 Saree oan & ets canes rans nen owas anes eaas canons ears caps ans xogs oynapis os eas oapans oyna cunsns ops e068 a0 se evo wsnoe " " " 26982 "sari] 30, 205 scrotum agen & 2:39 oi) st ler nae a Vestn # are TOF Po tate tesciption contact spe First to Gifvid 105g Ren sescriptioe noun Cage ae ae ype oeergion stat a ate ite asked oe -cemmeme a ae z Zi 15-0879 0/08/18 LEAN SERIE Ao Le 7 ‘LEMIRE SENOCE BHO TLNNG 2,620.00 5.0026500-0)-209 wake cnrace yas ovens ahs * Vendor total: 282.00 (oss esc me senteg nese" ‘ “ Aas RPANENN 5 ‘5-021 O95 cena, an Tas GEM, GUERR THES LP mon Sar zes-ohass 9 ase vere umrENCE A oynensoyyns sey 21 cle queue Ts 6.0 SorzeIs-0H-257 bow vec. mareice 8 oynensoyngas 3 GEL TRE) noe nr, AASB SOLE AMO-APLUSY-—— 8 VLE DTS A oipansovans SE Taek 15-086. 024798 wow Tso FER “NER TRS For OPER 45.06 SO1265-0257 8 ow vere TEUNCE A opensoans ss vendor al: 1,851.68 365: rae z 15-0027 0/03/18 On 8 rs oS Bi, “au & PTS FR Ste BLE 6.00 5-026-283-0201 MSCLREDIS STUNG SUIS h oyanseans mw Vendor tots 8.00 uo asa a ‘S07 4/15/18 si SPS a 2 REFRESH SH SHPLIES 357.26 S-0L26-S0p-27 8 pat BveTIES puns esngns ‘ venior totals 37.28 on, anata. ; 15-105 WIS MESTANG ROPES “THRESTEMG TOTES AGING 1225 $0026 ST-ON-227- 8 pat xETIES A wygaseypyns =a 2 Shem @ won Ag Stemoh-27 a rss vines twsns amy Vendor tots 38ori) 90, m5 croxot oF Loo 5 (0:38 TT Listy Vendor ae as Veodor # ane OF PO cate oescription contract, #0 TYpe First sod ckNeid 1099 ten bscrgtion aout Charge Account Acct Type scription Statfek ene oate mate bate Insice excl a Oe Maca AL : oT - — ‘Stun o/s mt seas rox mr 205 AIDE SEVEES FoR OHS 3,750.00. $0 2 comaacrn. Bogporis cerns " vendor Total: 3,750.00 NORE es LG : s % ea 2 "S-tGS 04/1/15 RERBO OF EsctoK 1 RERND OF ESHON 500.00 ost 2 soo owas sas eaaas " Vendor Total: 00.00 ONY: erg Ao oR 2 mem ae : ‘S-t063 0/20/05 nerwo oF Escrow 1 RERID OF ESO 53.5015 AST GUST ATO A oyos ans 8 Vendr otal: 63.30 am. eisrcnsr rag S46 O/02/8 Fags FORL.F.0 ERA ORY “LUGS FO L.0 NIORIAL DAY 362.60 23s mses R wySoWnens = coma 2 Fen ah p23 MISCLLEDLS Rms OAS = com HL vendor Total: 3.5L o> enanas Basse 2 tt ae 16-0002 2/0/15 we} COT ReuTTINS “LSD LECTOME AEQTIONS 4,500.00, 228 POFESSEOL IRGHLTING SEV. Re yas oweans y Vedor Total: 4500.0 coe Bsmts! aE ss a 18-Cone Q/D/NS LIT Lea EQ "LTTE Les ere 00048 278 ca XPOS BOBS oeres 8 UE ede roel: 4080.48S oo rae 6 a: (BATT List By Vendor Name = Vesar Fie Pe woe oesrpin Contre 0 ape Fist aed ad va anes seus Ca conf ac yp esrptin set bene tte Ste anoice Bel SS DRRE TaN 3 ST TRE 15-085 0078 NN LOS Fk Lo. “DHIME BLN0S FoR LP. 1,800.00 1,a0.00 vendor Total: 31g FRI css pron ns} 2/2/18 9 eat reve Peri "150 Ye RBI ICTRES 0.00 vendo Total: 40.00 em: erase si: $B-40071 1/2415 west Ten TO OvDELL ‘MRESTEDG TE TD ELL 190.00 Vendor Tot: 180.00 Fate rat conor: ‘Seton 05/3/15 roe senaces eBoeieD 1 AR SERVICES REWERED 0.0 Vendor Tot: 250.00 FOUTS rue sana 0116 0/30/55 mamta STE & nec LMMICPAL STE A REOCNG 74,000.00, ender Total: 74,000.00 oS ces: f 5-062 09/26/18 2015 entra woe wa, 12005 EDITION w POLE MAL 28.0 2 sane & eens 43 Be Yer Total: EH.SD sak pst 0-0-208 51-26-3054 Sal 500 8-0 24 1-28 23 2 wags BeRov@eNTS To MIC RCILITS. 5 moses k 1 procen eaOrTRES A 1 PROFESSION. CONTIN SY, 8 1 cRTRACTIM, LER 8 8 aNKS A PLICATIONS a caps ways tes owas apna owas capsons wwans oypons ewnns canes oynans caren owas a ‘oonsasnz 4645 46Msori 30, 205 ano ur wes? 02:39 > iT] List ay Vendor Name oe vex # re TOF. mone scion conract_0 the fine foo! ck 1s on ect ee Stat/ok Be vette Sete tnoice el ere eas 5 ae 15-005 0/245 SEONG EY "sens owe MOL Tis SLI -AHL ass BONG LST, mL kA USE Vex Teal: Ta concemesee ee nc ee ne Sn 0/09/5 v us enbe MNCC TA FUG OSE MAIC SO) SOE SATO. CEES SONG Sm nS OyRNS = Tint aero rn wn ULL SOLE TL sce eG smaes =k OSS =P at Vertes azo cog eeeatsness cme = : "S88 O07 rena ean “Tene EE mo. Sesto a sues + tponscerans x Vevtr tls 00 os cue ee Sti OS Wp FO A ULE RAS FORA OLR a0 p35 a TPL AY aw, 2 wien pas SR Ves Taal: 68.20 aan “owen ene om ie 1/8 CTC Rta. FX ROOK ‘Dem RON FEL 5.0 wns aerans . ver al: 95.00 camara : s {005 S178 LO Oot cL FAD nw oF ab cb BEE TL ops eweansgril 30, 2015 toro 0 une of 02:39 PH HTT List By vendor Wane ts ee oe ae oS eee eee we Se Peer rar ee : Cee eens s re! a : 7S ‘PODLB.S SHARATSUONTRORIS, TK i 2 a 3 a a a eee ae Laka senaedinvomme suas : — | oe sen sen — PN ES foetus ee a : on 10458") INSTITUTE: oA FORENSIC. 2 a Monin gepee aes ee ee | os Ea teeter ee ee a ee 1m 1 eee ee eegc 30, 205, snout oF Lo 2:38 4 TT List By Vendor ane enor ae FOR poate oescriptian contract. 0 Tipe First new chNotd 1099 ex oserption mount charge Accom Acct Type Description stat/ik ec tate dete tate tmiee Bee) SH EOL: me r < 3 SOL OF/A0/8 WONTLY cobeuTeRmaEdice amTILy CHOUTER MOEN: — 1,050.00 S-OL-2014-00-228 PROFESSION SULTING SEV BR ogsns pans 1586 " 15-ISL 4/30/15 SE-AF ww SERVER FOL SRD 1 SETUP WP SEVER FOR BoD 7,500.00 S-O-20-16-00-228 PROFESSION CNSILTING SEX. BR ogsos warns sit 8 vendor Total: 3,500.00 er sae ALAR P i a: a 1-402 04/0/15 RESISTATION FR 7.0. CASS 1 REGISTRATION FOR L?.0. LASS carom ror, eer Boys o4aas " 2 ReGESTEATION FOR L?.0. CLASS CORTUG PROF, EUCATION Roya oars 4 3 AecEsEATIONFORLP.0. Lass 2 CHEUNG Pn, EDEATION ogy nas " Vedor Total 5H Me US ES zi a z ‘S-O0E 03/30/15 LEAL SETES ATED Yc, 1H, SERIES ATED 260.00 1-239 NISeLLens k Bpensowsns sag " {5-0085 09/8075 ese Sennes 0% ATED. 7 LEGAL SERVICES OR ATED HOLD 9p scens Hons ceases ‘ {5-1 oYoa/S Lea, semaces ReERED 1 LEGAL SERVES RENERED sn631 P SITE PLA, Byars cans 100538 ® vendor Totals $84.10 2985 maT 4 ‘5.00852 O/06/15 cEMBMTAL CITC MESES ‘7 OMFRBMTAL wncoTIc BWESTIG 20.00, O-O-239 a MSCELEDS R/S owas " vendor total: 20.00gril 3, 205 ene OF wot TT List ay Vendor tae 38 Vendor # ane POF Po ote oescristion camract 70 en oeserigtion unt Charge Accom Acct Type escription Fist tod deoid Stat ee Oat Ot amoice 10055 Ree MTC W oT SHOR 15-0066 03/09/15 DUNE BN RABE RAL + DL BY TT ETAL 50.0 5-01-2870 Ver otal; 58.00 2 gee be es co: 15-407 0/1/15 mary FEST COL ‘Loar est aa 0.00 §-01-26-5004 enn oral: 20.00 da cu asSocaTE -f108 OY/15 21S sien DNC seres 12015 SUMER CONCERT SRLS 7, 0.00 vendr Total: 7,600.00 Les; De ne ‘Ons 0/30/98 Caren se ners xcuaes {LADILTCEFERILATIN aD PACK 37.20 S-01-25-24 1 rNTTATC OEE. 40 PACAGE fg Sas vendor Total: 73.80 nas ones 8 ans que r SSO120L 04/39/15 Fac REAL FoR wy ZS {PACITY SEAL FOR MAY 2015 3,000.00 §-0-28-370-08 Vendor Tots: 3,000.00 9g com ane: if 2 50890 04/08/18 wowTMLY Task STC RS MONTHLY TRASH SVE REDRS 2220. 40-26-35 21 28 28 BE 288 28 hace expos 2 kg comract mses 1 SAFETY WNTERAL AD eqERT 1 SIFETY TEAL AD EFA 1 CLIT Rama. 1 pepansees wars oss v/s means wsns oss eyans ears cyss HBAS oynonis wanns oars ears a8 235 535 085‘gril 30, 2005 ova oot faye: OL 33 iN List ay Vn ae . venir ae Ta 4 oie besten conn Fist tod aid m9 Ten scription seve Garg ee Act Type Decription stake te bite ite imei Bl z coe . aa 15-020 O/04/5 wiy Tush SeNOCE DE Cnimed 2 ona TAS SEE RENO, TR Sacto nooMGneNs © omens ovens ame i vendre: 66RD tartans sim Soe SE ee a EE STE 15-068 0/3075 Lot comer ea sees ‘DLO COMED EDU SENG MRAO S-OANAMA-RE | & RFSSONL cS SW, ans pons " Vendor Toa: 20830 esr ES scapes 3 rs 14116 O/2/5 LO 20 BoD OF HONSTIERT ‘Tlonr me sno of sousTeeT 15.00 10608 NG 1P Bognns o4pans ast " 15-0019 0430/8 Let sees Fx am. 2018 LEGAL SEVIES FOR PEEL 2S 5,616.00 -U-20-15-010-250 _w other expenses Special counsel oysons ans " Vendor Total: 5,781.00 EDD: cum a i S-A06 3/0/15 Tarde COURT EWELOPES {LTRAFFIC CURT BW ELPES 170.00 -4356-80-040-081 5 rom kos ons eR 4 Vendor Total: 170.00 D5 Tee neon se : * 5065 0/0575 oe aS Fo Lot caver 1 OM FOS FR oot oT Jo oe FeREERT s/s eens 10228 2 sen 2 cou DIG BHERCET Oy cars 10703 ¥ {5-106 04/19/95 aa, FoR Looe cr "DAIL EC'S OS LOOT ORT 1 PRITING Mo eno Boys ewanns som ‘ vende Tota:sori) 30, ams st uot em 2 02:39 Pa TT List fy Vendor Name ‘ir Tat oon exit cea Fit tod ded a erat snot Care et Te orpen suk Gee te te ance el ee MomegNE 2S. z 15-05 OW/O6/1S Sri Fx mo ASSESSOR OTe 1 Sen FORT ASSESSOR 2 posrnts Ta ASSESSOR STE 3 POSTnis TA ASSESSOR, Vendar Total nines eee asec 15-0081 C/L1/15eRrESTOWL Series keDeReD 1 PROFESSIONAL SERVICES RENUERED.—— 357.50 2,a00.n. 15-0036 0/8 Ors secs REED 1 PROFESSION SERVICES REED 250.0 ‘5.01019 oYfts PoressromL senzces ReweNED 1 PROFESSION SERVICES REED 32.50, 1.0100 oYfg/S morssrome sevzces ReeRED 1 PROFESSOOUL SERVICES REWERED LSD {S-01N2L OYO8/S marssronL sees REED "LPOFESIOUL SERVICES REDERED 15,00 {5-000 o4/OH/IS marssromL seRICES REED 1 OFESSIOUL SERIES RaOERED———F.50 15-0012 04/08/18 moressroue seRIEES REED T OFESSIOUL SERVICES ADORED 148.00, 5-005 0404/15 POFEsTOWL seRTIEES RAED 1 PROFESSIOWL SERVICES RBOEKED 222.50, vendor Total: 1,905.50 as 10600 cob ssa0n 0606 08 soy 1048 sus93 1-228 POFESSOWL CMSLTNG sen. 228 PROFESSIMAL CASULTING SER, 2288 PROFESSIONAL CASULTING SER, SEAR PETS ak SoD evavee Revien S188 201g of ny Fire rrper 614 exo waver son. woe RAS A365 ESSEX ST NG fase mic 36 ESSEX STONE PE a we 1 4 cypensourens = smn wrest cons ws ; epans ayeans " snes wean " oars oueans " sys ws 1" oxen was 8 cans osrans " nan wean 8soril 3, ams or OF woe te: B (2:38 HTT List ay Vero ane ud Veer ane 20% PO ate oescription pee Fist aod 199 Teer escrgtion sce Charge cect act Type Description Stat ne tate ote mwice eel ee sro se, Sa % ‘SOUT OARS eras DTERUTNAL a 1 REPAS 08 SALTER OL, 2578 Ov MILE NEWACE casos oypans sons 2 REPAIRS 4 ALTER DL 226 SCM PL R/S cans oasis sows vende Total: Se RONNIE es % : M1068 0/1/05 AL, CONROE APRIL 2005 AAD COMROL FR PHL 205 2038, com. cA 413s ogprans ems vendr Totl: oud oR ESEY neon: ee 10043 0/1/05 sDvERTISe MATEPAL LECTION 1 AVERISE MRQCIAL ELECTION 212 avERTISNG wm FTE, k mays oye oma. 2 eset ear 218 AVERTISING AD PEVTIOL, at TY 3 baurany sevice vores I-28 AVERTING AO PTI, RATS OBIS ORB 4 auor vesparDe cous fu-219 AERTS wo OTTO R RATA ONS ORE -O109¢ 0616/5 auc NOTICE FR 280 OF Loot 1 RL NOTICE FO 50 OF Lor 0-219 AVERTING AD eID, Rtgs nays orgs 2 commune 2035-04 oo 218 AVERTING Am PEVTIOL, Rows oyngs ore 3 commune 2035-05 roo 2 ADVERTISING 0 FROIN. RAGS oes oO 4 mance #2005-06 RO 218 ANERTISING AD POTION, RK ORS OYRG/IS OES 50 eC aMTORAL SERVICE -218 8 ANERTISING AD PCED, RMBs owas mAs x 6 vec ae wore -218 5 AVES wo POTION, R ARAS oes oma x Vendor Total am cece coer aur ss ‘S-10ME 1/2/15 OFFICE suPPLIES FoR FIRE AEF 1 OFFICE SUPPLIES FOR FRE CBF 12 OFFICE StS yeas wraps saueo vendor Totalgr 3, 205, sco: Pann: 1 02:39 AN 71 List oy Vendor Wane : ve Toe roa oscrgin autre first se ck rr Fer oie ee ee suu/ok oeoae tte Ste anole Bel PU no ASSES = 15-1080 03/31/35 aoresstnSevaces REERED 1 OFESSTOML SICESREMERED 45,00 1639 15.0037 4/27/15 save APEC, & seven ae, 1 SOTE USEC. @ REVI APPLIC, 390.00. 10640 ASUS 04/27/15 ATDWE AT SPECIAL EET TATTBDONCE ATSPECAL ETING 770.00. 06H Veodor Total: 1085.00 i ven cus “cae ‘H-O1ss 05/22/14 carrance Leek “LAP CTRIGE CLEANER 159 40-20-1004 2 Re Huss auc S77 40-25-2004 18.76 ‘5-005 OL 24/5 orrIe sures FoR AMIR, 1 OFFICE SumLts FoR kas. 18.4) S-t-20-10 15-0016 O/25/5 son LiL es 4 BOTHER LABEL eGR ESTP 59 501-26.2034 Diane pse 9 5-26.20 788 1.0000 0/0505 cerreR/ecA sTouGE soves 1 LETER/LES, sTOUCE aD 15.10 5-01-20-1004 IS.00R (09/5 cme aR 1am pe 4.00 5-01-20-1004 ‘S.003 02/0905 ose.oFacesuALTES NISC OFFICE SuPRLIES 1. 5-1-2-100 15-4082 02/13/18 wise re coTAER 1 WASTE TOMER COTTER ast sas OS TLLARD ne VEY OMGOE SITE LA a RACE eT oF PY WORDES & SUPP 1 OFFIE senaes 3-297 8 PRISE OF orice sures IMB AISLES aUTLONG sPES 201 MISLED BTLOINGSUPLIES 02398 msceneus 13-207 ROUSE OF OFFICE SPPLIES 087 8 PROASE OF oFFIcE SPIES 1 OFFICE SIPPIES Boyne cgrans Roars oars Roun rans Boppy ogpans Bau wars mas oerans Ors exnens R BAIAS opsns Rowers oars Rovers onsns Rh oyors ans Boyorrs cerans soszis-001 ‘ense-a0n cou3e3-401 353-401 4350-001 coras4-con corass-con 0357-00 usss-a0.gril 30, 5 dono or rage to: 15 02:3 iT ist 9 Yer tae ‘eter Pe 04 ovate tescription contacto ne First tek kid sg ten oesciption oun Gatge AEE ace ype oescrgton Stak ene ate Oke bate anwcice el Ae eRe eee =e = a a ‘B05 /1)5 oom wnt ‘ODL ESA DSK SHAS COFS-OROL- 8 ome rasts F oymnsowrens eBay 15-002 2/78 wena SHEE a ECE 1 TIF OEE cE SaLaeund-29—s msccuaes A yonnsoyngas o-oo 2 esc pect Sacaeundn-23 |p MscLNEDS 8 ons Ours uaa 3 scson Tra SAUNAS p MSCS 8 AS OspaAS ua 15-0003 02/8/8wvoce TER sun or 1 VCE TER FICE DF iss SoLa0ndn-ne 5 mscrnets uns oyrans uti 2 VOCE THER FOUN BF, RS) O28 |S MSCS 5 URIS ONRaNIS EL fib? 15-05 02/2315 once sues pau 1 OFIe SUPPLE pau. S53 SOL IOIN-28—e escesatts 2 ons oynens eno vendor Teel: 3,573.36 Ur paste compute oe 2 . 15-285 04/675 ELT CHASE SeT-ERA CL Tanase 50.00 S0-25-200-0-229—w cam or. eM ones agaans mss Vendor tal: $0.00 os. prt . 2 2 spines 15-006 0/35 renee ‘ AENORSOEAT 5.0 S054) 8 coe mor, eeTON yas o4nsns " Vendor Tol; 5.0 Ur ero nee ra "Sune 0/008 Mam ho, ners 1 PRIM L.0. SMES 5.00 S152 «mame ao som © cmmnsoens agr) 3, 205 sexx! oF Lon Page: 16 (2:39 mn TT Listy vendor ane Veer # ane fO# Fo vate bescription comeract 0 pe Fist tod doié 1099 ee pserigtion amant Garge acct acct Type vescription Statik state pate ote eice etl FOR mesma oer: -O09 O/2475 Ln eneores 180) EHELOFES WD Und vendor Total: NST espoet's 15-0160 0/09/18 USLaNE PHS 2 caso PROSE 3 nec cis 4 onset over 5-100 04/08/15 soe ROUSE 1 ISOLDE PURSE 2 FEDERAL Uist Tax vendor Total 240 eee xem, “i 15-G1128 04/20/15 nezuunseD FoR APPLICATION FEE 25,00 5-01-20-100-001-239 1 REMURSED FOR APLIATON Fe vende total OS seco cenntrnos ne. ‘El 8/5 uo ra roa os mL 1 REPAIR PRTARLE #4010. 2 nePk PomTLE wT 3 HEPAR POTABLE HATO vendor Total: iA 15,00 $.4125-200-40-273 10.00 a 501-3464 StL ot 51-360 ESE 10297 Sab 31-404 08 Saat 18.16 30 | ns wo enODG 2 Asm PucMses 5 ASOLINE PURSES 5 CASOLNEPuRusES casoume axouss 1 ASOLIE RUROUSES mses 2 ora. couuncaTon IT PORTABLE COMUAIEATIOY/ ET, 2 FORUGLE COMUNCATION AIT, Royse 15648 4 snes anans 2st " 2 nis RAs x Roms vnyns OS " ognes ongns 2oms2 ‘ Bonas pans 2am x Byars oxrsns ® ayes onan " ages o4pans 4 hogs oars 4gr 30, 205 ono oF Loan age Wo: 17 ‘RODS RTCCIANDI SORE: tsi pe ai we i Se zs Ra = 5 “15-0023 1/24/15 PADHT a SUPPLIES: seeeee vendor Total: 0.58 NO intonoospeeM pera ee pay TEU a ‘50110 O420/5 sean Fok cat ce ‘1 REBRSED FO CE KES 8 Tae waren. & sures oyans oars " enor Total: SOUS somone 15-008 BOS se Da ste SEF mane sive 1 ROWSE OF OFFICE SHPLIES RAN ans a7 " 2 snaumie sTwP Foe Tow Lu 1 ARGS OF OFFICE SUPALIS A AOS o4pans Ban 8 3 sren 1 AROSE OF OFFICE SIPLIES RN oMans 7 " Vesdor Total SD seu rata 8 BEL : ce RR : 5-084 04/05/15 MRSIG SR. FoR LOOT CMTC 1 SING Seev.FORLOOE DEC 0.00 S12 3 1 WEALTH SeRCES - maSG Bays oxans x 2 SiN Sev. LOOE DEC boy Fao HEALTH SERVICES - STG Rp agrans ‘ 0 vendor Total: 260.00 005. sretes aoe REET SERS SOSA : S006 OYAR/S YK CRTIDES FOR FIRE SAFETE 7AM CRTREDGES FOR IRE SAFE’ 265TH S-0L25265.00-293 OFFICE SUPLES AS ov9ns 4 ene otal: 5.18 S09 rarest Sow. 15-0058 03/05/05 ats ames ERS LIS OMDOLESS ILS 65.40 13 S50-0h-003 a rN oss exrans soya wsori 3, 2085 oro o Lone Page to: 18 1:38 mv ATT List ay Vendor vane ‘vendor # sare FO route oescription contract 0 . First newt ckoid 1099 ex oescrption aout charge acco Acct Type oscription stav/tk ec tate pete tate tmalee Be) ‘907 SEES SLOT neve 2 ee S-0066 3/05/38 10S ORBMLESS WLRSCotired 2 FRESGAT 64.26 -03-56-850-O00-008 708.56 Venn otal: 728.6 STERNER eabos Ho STIS 15-1083 04/0/15 mame Tash Seavce ‘amy Tai SewvICE 4. 15-0084 0YOH/5 yma TSH seme Rens ‘METRY TRASH SERVICE REDURS 1624.98 Vedanta 568.90 088 sce ene oF 0: a S130 CY/QH/5 Leaman a 1D se 1 LEATHER RGE ID OSE 2 sera ounce Veeder Tota: 164.50 ‘mate mts Le z G ‘Sete OY 415 eae TCHR LIES 1 em Tete Licase 5,30.00 5-0L25-00-01-275 Veeder Total: 1,300.00, arenes ara z 1-406 08/0/15 S208 FoR ono HL & tT 4 STO FOR Lor clar 5.00, $-0-26-293.001-201 2 FIRE XTNGISHER Ss 5-0-2628 001-201 m0 vendor Total 0 # enausotTs Renesas 1 vosceueas OSCE A oawe ons scaLmes amon SALES FL NOSCELMEDS ALONG SLPLTES Boys oaeans sonyeenasty Boyes oars yng oss 4 ys gars se 4 es opis se " Roy onan 110 " fh oyng/is ayays 6807 " A OR/IS Ogres ROT "sori) 30, 5 se. oF txt wid 3 5 si ty Vr tne = ‘enor Fae of route description conc 7 First tod aid 9 tet esripten snare hare accede Acc Tye tesciptin stay ete tt Bate Twice Bel a a z i EER "S081 0/9/18 LAE FOLD LD : saccade — ‘mace Fr Lot mae cP $5.0 S4LI2OpDY — s wscNEs 2 wpm onsns =m Ver Toa: 8.00 ora smog spurge 2 a : 'S-025 1/1/15 HEA ATG SST ESN : “L REPAIR, HEATING SYSTEN 336.07 S-O1-26-253-00-201 ——b ansceLanetus som SUPPLIES Rk oyteyns yg SH95714,001 Vendor oat: 8807 URE is rR es ramemaremes eon 1-196 16/18 NTL Rc 3 WONT RG MOEA eS 10.00 SOLER pe contact ee Son GMM aR'I5, 70.0) SADE MpOL ESF ae et towpunsapans ast ‘roma RG MOE, RGIS OD SISOS Fae oat tf owmunsopans HE mnt) 15-0007 OS wars Fk ALONG & Go ‘Tals FO SULA EGOMIS ROO F-1-26-204oLIm ALES OMG SES kG Sgt Vendor Toa: san Us". esas : 5 "39/9/18 one @ aL TESTING owe b NCO. TESTING Ka On 2.00 SALTS PI 8 NUS HERS CP apensmmns sac 2s Ao TMG BF_ug SVS) Hee e Opens wnns = Sam 7 15.008 YS ons pu screcen ‘e's one cee o.oo SO-B-AS4seI—# NU woe CHP wns wns ats Yew Tota; 320Agri) 30, 25 oro Looe Page to: 20 (2:39 iT List ay vendor rane Vendor Fae FOE poate ouscripten contract 0 pe ist nod okeid en besergtin sont Charge Aecouft ect Type sescrptton Stay/oik tne nee te tate amoice RE: n-URS RL NE S LT og ss ei E RY ‘S-Q009 02/09/05 Ska PLO PARTS : 1S PL ars 5.00 Soa 0-26 8 ie Rae eQUP. fas Rony oens me Vex Toal: 5.00 70 5002 M/S TOE ami recA ‘URINAL FOR WRESTLING UTS 8.75 S.O1-26-23-Q-201 OSL LOM PLIES nh ogs oaans SUBI6.001 {5.00208 0/038 suPPLIES FoR REPAIR 1 SUPLIES Fon EPA, 8.70 CONSS-22eI-St a VROHS TROWBENTS TO MATE FLY R/S ORNIS——ENEGLONL 2 sures fom sepa 26 COS-ADAGO-SN —& VAIOS TPROENTS TO MANE CRIN R UBPHS OBIS SDHBBL ON. Tess 15-0057 0/0/05 Tomer & eT FoR WATER. LOIS ‘LTOner & aT a0 S-0L-26-263n-201—— mrceLeus wna suees R BpENS o1nsns soon 2 new Tost HS COLSS-S2-G-814 BVO NOROENTS TONIC FKGLINS & OYE OLAS SEBO 5 mere FIT KET FoR ware Ls. SHA COS5-SU-AO-314 8 WIGS PROEIENTS TO MIE FACETS OHDENS 4B SSONESUO OM Coa 15.10530 02/23/15 cas mm eeLecetert 1S tne semacert 127 C-SS-90--81¢ a RTS MeRMNENS To MIE HCTMS R_O/ENS HANS 5763.00 2s Le sath Tide $40-06-29-d-2n1 a pascemens euLoms suPLIES B/S wags S307E.02 4 iS De sEmatR SE Seat sceunens mame sires pS wares SRB OT. 368.00 15-0060 0/02/15 some ton ELT somk "BNLER RON UTILITY Sm 16.25 SON 23-1-2L—_e UScLEDS aL sieLIES 8 AYIS eens SHOAL 5-006 0/08/18 surPIES To ner, SK 1 SUPLIES TD REPAIR st 19.06 5-0-26-28-00-201—_& SCeUes BUTLOING SUPPLIES Oy RIS ogres soMS. On Veeder ora: 2,907.01sori) 30, a5 oro oF une age os 2. (2:39 HTT List ay vendor rane Veter # ane PO ro bate oescripton contract 0 fpe First nevd—chietd 1099 Tex oscrigtion mot Ciage Aco Act Type bscrption stay/ik tac tate bate tate neice bee) States ST aa ts 1 SLTING BIN SK STORK 10.00 5-01-06-20-42-258 8 ton eM fe Baas oweans " venir otal: 10.00 SOUT atss MTOR ERY Es 8 ~ nsvnicessrerncmmma 15-0089 09075 o 618 cunceR WO Re LIOTS OM 18 chmex Wo Esk Loo 20.00 S-01-25-204 01-216 Pe. WeUCL/EQUIPVENT/AEDER RNAS ONES NSIT ’ Veodor Tota: 258.08 0 rue = F a Tc O90 tA. Burma 78 1S BIOL & SALTON 3/20/15” 70.00 S.01-26-290400-258 8 REMHAL fe Ryness X edn Tota: 00 “otal Purchase orders: 30 Total p.0, ine Tees: 186 Teal Hist amounts 19401.72 Total void sur 0.0gril 30, 2015 exons oF Lo ae Ne: 22 38 pn {ATT Listy Vendor wae Totals by Yar-ind and vescription rnd —__tudget tod | audget veld sage Total ravete Total ft. Total roject total total +o 453.8 0m 4,528.38 0.0 0.0 0.0) 458.38 so 1560.33 0.0) 16,815.38 0.0 0.0 0.0 ,6n.38 su 8, 1.00 0.09 0.0 oo 5.19.09 var Total Tea 1.00 Ta 33 100 0.0) $10.00 75.33 cBeML OPT, RD co 6,580.35 on 6.50.35 cr) 0.0 cn 60.35, «08 ms.00 0.0 m0 5.00 0.00 0.0 24.00 ‘usr TAR 13 199.66 00 18.65 5.00 0.00 oc) 199.65 Total oF AN Panis: | TBE | ST. $1.5 —<$ TSE TETgrid 30, ams ra CS en oa wee seen oi eo oc va a we omnes wt os — a aa ‘Total of ANT Projects: Tt Te TITapril 33, 205, 2014 on ve om oon ie oe ae rama Tl as oe ney wie Bie Uemura wna Sache mer Mey ee ‘oS re ees BEY suey oles cent y ote et one mein cont 9 fist ted iyo a Tenors set Ge sok Ape sie saute et tie ieee emer eo Wc So neces Tce Soot AT SOLS» cl se am ous nas : vedo os 698.1 ‘alpen 1 alo Gia alee SRSA wid mmgril 1, 205 owt 0 Lot rag OS (53 a BATT List ay vendor tame 2 Types ATT clude project Lind res: Yes pen: age: STAOMD 15.0 to staDMD 28.0. rent ¥ Format: Detail witha Line Ten woes Bids state: ¥ Ber: Y Bem: ¥ Vester rae POE poate oesription contract pe First nod cNeld 1099 Tx oscrgtion aout charge Accu acct Type oesergefon Statfoh Ec ate nate ate Ineice SOIT sro Ben: a tH OY 9/15 Lore NACE aesTTS 1 UFE TASMNCE BaeEFTS LR 54 1281S FRBINS LARLY R oyayts as " Veeder Tota: 1,70.70 Tora purchase Orders <2 Total .0, Line tts: 1 Tfal List amounts 1,702.70 Total oid pou 1.00sprit 13, ams Porm oF Loot rae wo: 20 (2:38 iT List By 0, tuber 0. Tipe all ‘neue Project Lin ren vs pen: rad: W vids w ange: 15-0864 to 15-0084 ok: Yael: ¥ pve Format: oetail witout Cine Tes nates Bids ¥ state: ¥ other: xegt: ¥ fo pO vate Vendor ‘omtract PO Tye Fist nevd CASTE Ten oeserption Aunt cargeAcat acc Type Oasriptton Stato Enc tate vate tate mice 15-1086 03/3/15 30186 suson aeRO 1 GHFDBITIALwITas OWEST 2.00 SO1-2-40-90-238 8 esc Rayos ns ‘Total Purchase Orders: 1 Total P.0, Line ttens: 1 Tofal List anount: 20.00. Total void anout: 0.00,gril 3, 205 ono 0 Ln, ne iQ? aa m Ais Vn are 2 Fa em Tacos oj nd Tes es owen lew wid w age: RET cc so RENT CC fed alt ea Fort ea itt Ute Tents Bi: Y ses Yer: Bey: ‘enlr nae 04 moat sescripten conn Fist tod aywié 9 fet besten amore Aca Ac ype scription Sta/hk ebe att tate ice Bel jan soe rename a "5-086 O/1/5 ERR oF Esa ‘DREhe OF Sc) S48 wT PRCA wos RE SE MOR—kOMIS ONS ‘ Vendor ru: SH Toul parce ordre: 1 wal Une Te 1 Tost cise soa SH. Total vid anageil 1, 205, enon oF Lo rage wo BE ais me ATT List ay Ved nae 0, Type: ATT ‘clade Project Lind Tens: Yes Open: ald: olde w range: ROG cca Lc to ROG neu LL Red: Y eld: ¥ pres a Forat; bata wihort ite zen woes Bid: state: ¥ ower: Yexewes ‘esd # ae FOS po vute oescriptin contract pe Fist rod id 1199 ten oscrgtion sours charge Acco acct Type oescrgeion Statice Eo oate vate tate weiee Bae OND jocuri te Se 5-08 OY/OY/S mor SERVICES weERED 1 mor Senvaces neeReD 100.00 065505105508 a orien ewes BR oyoys tens " vendor Total: 1,900.00 otal Porchse ones: 1 Total 6.0. ine Res 21k List amnts 1,908.00 Total val aaa 0.00spet) 14, ans st ot ra 29 OL:i2 BIT] List gy Vendor Hane 2 rate Tela proc ih evs oak nike wie sae Soe sax ra or aw sr Ba et tet me wy ‘ht: Wt ie ay sate¥ OMer ae ier Tee wooxe sacri carat 0 fix tod oipwia 9 at ouch snot Gage Atop Ac pe bsg saya Bee Ba im pana me oe 1503 fs a inn a mm Sos soestrmes toens wens " eter al: 89 ee Ce aseril 14, 205 owen oF Lon Page W030 A:12 AiTT List ay 2.0. rber 0. Type: aT ‘clade rojec ine res: Yes Open: Pade olde w ange: S000 eo 15-0107 Revi Yelle Ypres a Format: Ota witha Line Zen nates Bid: state: ¥ oer: xem: ror one vendor ‘tract Tye Fist and cieid Ten escrption smunt_carge Acaupt_— acct Type Oescripion Statik fac bate ate nate Imoice 15-0107 OOS WES RTH EASE NTA CNP 1 EGA NOTICE FoR ZUG BAD AS SO0-00-10-40-218 6 povETESUG Ao PROUTIONA nya oxsans cooaa8 “otal purse Orders: 1 Total p.0, Cine Ieee: 1 Tol List roms HAS Total void saout: rr)soil, 205 sa oF Lat fae 31 dist sim sea dr te ype a Teller Un tes es Se alent age 803 non woo art 4G Yee Y eve w Fort: Sti tin ne tents BY ste Y othr Yap ¥ ‘ear are TO# ate oeerion const 70 fist fod aka 9 ‘ten Description ‘room Charge ‘Acct Type Description ‘Stat/chk Ene Date Date Date Invoice excl 1a Sapa Tw "5-066 DAVIS eke Pure, sone TORE RATE, HH OOIOHION ETS SALMON) MSCS oymnsesnuas ae " Vestn tls ahs, “etl pore Ors: 1 Toad PO. Live Rew al stoma 8 wel wid mursseri 14, 25 cho 8 1:10 Pa BiTT List By P.O. munber Be ry Tne ree ea es Get wit y wie w same: [507 a 1:7 fet ty ee fen: Sat i ie Hn es Say seen Y oer came: iia vale Gaiea Rp Fisted aa Reroute ee Serj ete Btt— tte te 3-887 RAE San nano ar YMG RA LE. Ss, SD SIMMS a we MEA AD ET =k YTS =n 2 acta Daz Sundaes sewmieon wosuimen =k Gpemsannaes we Teal rae rs; ‘1 Wa a tne Rest? fal it mats LON Taal wd atsgril 5, 205 oROUGH OF Loo Page Wo; BB 10:05 iT List By Vendor rane 7.0, Type all Include project inp Test es (en: Fads Wve ange: SOUT easy ERGY to sa sxsey Road: ¥ Held: Yipes 8 Format: tail witout Cine tex votes state: Y other Y exept ¥ Veodor Fae PO oat oescription contract First ned ckeid ae ten oescrption unt Charge Accouht Acct Type oesergcion Stat/O En oate wate oateIneice acl SmIGE. Som eser ERGY S105 OY IFS og's UL sus 1 to's UTILITY BLS 10804 SoLatnoforan ecm oyns pss " 1.0055 06/13/15 act's rau ams 1's UTILITY sus 1.28.39 Sonate vendor Total: 2,302.28 Total Purchase overs: 2 Toad 0. Une tes: 2a ecracery 8 a List amet: 2,302.28 Total wid outs 0.00 ous oasesgril 15, 5, soo nt ra Seo ss ater ie - Tae A Tee rae Ga ass cet my wile ‘Range: DIRECT ENERGY BUSINESS ‘to DIRECT ENERGY BUSINESS Rend: ¥ Held: ¥ apry: ‘a: er ie en ees te Y sate oer Ym wart ior fe oes cnc pe fine fot att o Fen oecit sna “Gaga Act ype esriien suxjot ete te oie a aot amn Si V/s mcs Yee a To's eemic at BAILS Senda! sagem 2 ans ansns " ".005 0/aas & wer ow's88 baatmacatl Saha sac-onohan —s escmcy 2 cans oss , Yes 08.13,gril 35, 205 BOROUGH OF LOOT Page BS 10:07 BiTT List ay Vendor rane 7.0, Type: al Include Project Linh en: Yes Oper: aids Wide w ange: PASSCC VALLEY WATER COMASSIO to PASSATC VALLEY WP COMESSIO Revs YMeld: ¥ pre Forni: oetaiTwithowe Lie Ten votes BEY state: otler: Yeats ¥ Veer Fane m0 FO ate Description canteact 70 ype Firt Rod chiyid 1099 Te bscrgtion csat Charge ect Type escripton Stat/ ne tate vate tate eee Bae FOSt0: ssc LEP TER CORSO 15-0105 04/1/38 aom'swaeR BLS 1 O'S WaTER AILS 1.95.99 S-OLSI-AS4n1-209 5 een ncses R OHAAS OES " Vendor Total: 1,985.99 Total purchase onderst 1 Total 0. Line tts: 1 Tal ist umts 1,935.99 Total void pure 100agri 15, 205, sox oF Lo re 36 18:08 a iT List er ae 20. tye a Toclle reject Unt: ves en wide wid w fame: PND sms omECT_—_ ge POUND SES Red: ¥ He Y v & Form etl without Line Zen oes al ie ¥ state: ote: Yet ¥ ‘oir Fae OF Pooste oescripton contract pe first tod cid 1058 ten oescription Aavnt Garg accor ctype oescripten Sta te ate pte tree nwtce el 266 ua spines nec 15-005 0/14/15 wT RELIST FOR BORD 1 AMTER REPLNSMEUT Fa BORO WR $012 Vendor Tota: 167.32 98-01 201 8 msCeveRUSBUTLOING SUPPLIES ® caus oyrspas scossmoe x Total urease orders: 1 Total #0, ire thew: 1 fa cist aout: “67.32 Total vid awe 0.0dori] 15, 05 orto Lone re Bom sor ty vr 3? 7a, ype a Tne rot dae vs ery mien win ge: a lc SH a CT PSN fit iY fone w ‘rt: Dea tt ie es MY sate ¥ eben ege ¥ aera ret moome oecrintin coc pe fisted aiid 9 Rev ouctsin tno Gage ho Act pe ucrpin Suyok Bete te te ane Bel RE a ir mo 5 ‘Sao Ps us kr 1 fad TU KEGeTO IAGO 2S SALSS.ALOS a aioe ies) =k IS SS 1" vet ols 235 ‘wal rst oes 1 wal pa reel Usted oanage 35,205, ora oF Lon age BP Tha si ey er 3 2.0, pe: al “clude Project Lig ies ves, (pen: pal: wid w range: TREAS,S.0F 19 GOLF to TREA.ST.OF Nf. Road: Y eld: Y apes w Foot: otal vithost Line itn toes Y state: others Yup: ¥ \esior Fee POF ote escripticn comnract Fo First nord chk/oid 38 en oserigtion Aunt Charge accaufe ect Type oescrgton Staten tate te ite vice Bel USE THUS stor CMAN 15-C1088 OWLS mcs Lie Fes GE LICR FES 00.00 S-01-55-00%--002—&narrage Bue staf 12 8 owns xnss " Vestor Tota: 6.0 Total purchase orders: 1 Taal #0, cine ste 1 Tal cist aunts (0.00 Total id anu: i)spr 15, 205 snsouct oF Loot roe 1:10 A ‘iNT List by Vendor Have 39 Tape ee i a oat pny wee wie my eet ee THY suey OY come y are Tet one meeritin coin 0 fe fot toe ayes Racine res oak pe eri seven tet te Be gee z SNe AS nce a an Tino aoa samedi sauce. crm RS HS ' wend Total: 30.00 ‘otal Purchase ors 1 Total 0, Line Tens 1 Tal List aoa: 30.00 Tota void wm: 0.00seri 5,205 so um ree YO ‘Ol pw TT List ay 0. nember y Tatwe a Tala ea wt mes we time oat es mat may wee Fon oa ie ets MEY atte ye cme aoe wr Gane ie aa ae ae Rava rt ce cher _ at al saan ace bee te {FR 900 wala mn TS Bg cusssjais smog wins adel eet yes We samsman raonruses LR Covssaitaray tinea weton meal Ae Sasa BLS Total purchase orders 1 Teal #.0, cine Tens: peal cist ou LSD Total id anu: i)sori 35, 215 sa oe ‘D:04 ow B17 List By Vendor Rane ee rea TP i es ot mea wee 12h lm noene wt Saal mer et ee ‘oak: ot te eres Bay satey oC cage y cate for oe win cei fp fine tod day Tenor san ae ad eee erie sou oie tS eB ise ne Shs a Ss ‘ann sons insane me ss km SNS gnaw op seas inscresmunsmus =f amoyent = Suge Y 15 40s one ce sr ek ay Se apt ED son PASCOMERSemumG SS CSS 259 gts ce en truce Teer outevcer “Bs soem rmcorens sams sss ay 2 fr eu # se simi ieamecemme amis | Bees SRB he +42 3s ros ay ue, Teel aor kmaae yy socaeeafa —emscuns moms sms kRSSRS =O veto oa: hat otal porcase Orders 4 Total 9.0. Line Tres 6 rofl ist mount: 1,006.28 Total void meat 0.00sori 25, ms, ‘900 oF to Je: O28 rarchase oder stn Ver Ane a Fa. pe mT Tacloe reject Tes es oe 4 pik nid & sae! OF wa or maauup oF ME BO MA fe: Yel re for: teal win ine Tn oes "rst xe ate abe DYLAS to oyys ‘Si: Y- sets Yolen 7 rnc ried Y ‘era 4 roost escriton camract 0 fe first tod cid 18 es osrgton dazu “Garg AO ect Type scription sua tebe itt ate ance Bel ar AERA EH LP 15-0060 4/5 MDT ses ak a TAT ROCs RCM 4575.0) 4-H) 8 MCLE oye xs ‘ {5-007 1/45 weemaG TENN eN4 THEETNG ATEOWEE CAN 200.00 OL 441299 5 SHLNES ova oxons ‘ 15-007 04145 wor se rons cre TABI Sn. ONWEE ALO SLAY COLSS-SANLa1¢ 8 AQT oF AEC ANORTIVE WONCES ks ous 4 Dan sev, aomwce a1-0) SAD COLSSSeCANLAIS «BMS WRENS TOC HELENS LY aS u 3 ADT sev-mmunce 200-0) S.A S-O-4os14 8X a SUP RIS HE 1 tans eens ‘ 4 ar senor 20-05 SG] COLSSEANATS BIND CHS SOAS LOL mL LS RG " S Ar sevommance 200-95 SLO) OLSS-O7-4NsTe—EAERACECOMAL WE RUSE i wpuns esaas " Ar se cen: 20-07 _SLG) CSE GOST¢ BDL RO Ga HO SDBAUS FEEL mG EUS HIS 4 Tae 15-0 ows amr sexes Fn 202-23 DAT senncs rok 202-205 "200.09 a scans 2 caus ospans " 2 AD SENET 20 MSL 2 ONS OHS ' sin.) 1-00 4/8 NEETG ATEN Se "PAETNG ATOWEEANT se a0) 12 ssc 2 ovnans pans 4 2 NEE ATONE SV, 2 SCL or oxans t Tae) Verda Ttal; 2,395.00 Soral rrcase orders: § Total 0, Line Ie @ fa List mun; 102,375.00 tte) vo aot 0.00soc, ms sc ets 09:21 at BT] List y Vendor wane 3 ie ‘aa ple wo oer pny wee WO Wee cuss wl See Pa et my we (ORE ea oe we Tey cer aT came y are tae msc cea fim iad Oke Samcitia ee eee seven Chet tee BS iam ane ome ‘TS-QUO90 04/15/15 ALCOHOLIC BEVERAGE CONTROL SEM THOR wee cara to NAS S200 vom, ccm SS ' ver ets a ‘eal prdae omar alps ieee ei al wlsgrf) 22, 205, sro mie fa 1 er ie Ww rae al "aera ed ass oat my wine rime: bE to MAHI HE ane ey ley ee see ee es sate 1 oe sam 1 air ie rai bate oscipin ctr r0 fe od oud i For nr a sue bet tt neice BE i Sars era 5 Ema 15-0 O75 ote SE Ln WS seca WTA ASE OFS -HOARI-US — § wraMNCe comms 8 ons oyaps Vendor Total otal purchase orders: 1 Total 7.0. Live Tens: 1 Tafa Uist ant 10,00 Tota void mat 0.00dori 2, 25 rat oF Lot rage wo: YS til a ATT List ay Vero nae 0. Type: ATT ‘clude Project Lind sen: Yes Opens Wala: olde w ange: ns ro LMs Revi: Y eld: Ys 8 Fort: Detail witht Line ten dotes Bi Y state: ¥ other: ets ¥ enor ae FOE Po pate oescripton ere re First nod cold 199 en escrigtion moot charge acco acct Type scription Stat/ ee tate Date tate efee Feel ee S [eS ae ‘S-m108 O58 UTR aewUP {UTE uP B86 6-8-1204 8 Cle commas R MAsas ONES sams ‘ Veodor Total 3.86 Total urease orders: 1 vol p.0, Line ates: 1 Toil List sou B96 Toa void aout: 0.0soril 4, mis eto me 12:29 TT List Oy Vendor Wane Ue Tae Bc i en ot pny wee se oer ena wl tha mer dy oer Ant sec eR es EY ste YAY: aime rot me nsciin dni Sot fot aie amy Ratt a eee coven Oe ee BY errr 5 ae Sat wii a Stn es Toe Ton 8s LAA Sasa] ste sd sie kanes ' ver aaa ‘al re ess 1 TP the 1 Wh tam TERR ol Wasgr 28, 205 evox oF Lom 34 a rae vin Gy er ae 1 em ale roe a oan ky wiry ie: Umsta,nc sweat ter Met (ro Ce ewe set ste y oY cage 1 are POF PO Date Description ‘contract. POnype First Revd chk/Moid 1099 Tat oucips Sa et pe sci sexe tft ame 2h 50 ammemoame ‘SOUT G4/20/5 Lat oma eAeLTY sro 1 AGO DP FACILITY sToUGE 3,000.30 COLSE-S2EBOL-914 8 VRTNS PRBS TO MTC FACILIS. RO/AOAS O48/15 Vendor Total: 34,050.90 Total urease orders: 1 Total .0, Une tts: 1 Wal List amounts 34,090.30 Total void sum: 100gril 28, 205, torent oF Lan aa sin at yer ane roe a “pla aie eit es wert pin wid tage: Os.enso ormary 0 ORTON Lan fee: YY pn feet Se en ie ses ates SY site oles Yet ¥ ‘er Pe Tt woos. excripton coma 0 ne int tod a 1189 ea escitien avert Cage kc Ace escrptin Stalk Bette te fate tmace el ca omeas ue : ‘ES-C121 04/20/15 ‘TENET SERVICE FOR 20RD TMTENET SUE MEPL GSE SLs) Tae wens ans Tw Vert; 428.58 “orl purse oes:_1 Total 0, Une ew <1 Teh stoma G19 wal wid amt oagril 28, 5, set oF sor vane wo AF 10:30 iT Listy Vendor ane 7.0 Type: ATT Snead Project Line rer: vs ‘pen: paid: Wale Tage: UNGUGE LIE SEUCESNC tm LGM LINE SERVES, HC Revd: Y Nelds ¥ pres W Foret: petal without Lie Tee Wats Bik: Y state: ¥ other: Yup: ¥ Veer ne me FOate Description camract_ m0 pe First tod chioid 1099 te bescrigtion oat charge ect Type bescription Stat Ec oute Date ote teice ete AOR Uyage une encom ‘501120 04/2075 vee THE PRONE DERE 1 OVER THE PFO DTERRETATZON 50.00 5-0-25-240-00-275 ——» wyence caaacrs ogns ans somo vende Total so.00 “otal pardase ders: 1 Total 0, cine Teer 1 Tel ist amants 50.00 ota voi mt: 0.00soril 28, m5 cao oF Lot rape wo FO 10:30 a TD List ay Vendor tae 0. type ATT clade Project Lng Tens: ves Open: ali Wide w ange: Oacevision to asievsioN Re: Yael: Yap a erat netaiT witht Line ten does Bid: state: ¥ otter: Y- eset: ¥ +— ‘enor Fae FOH poate oescripton contract pe First sod chiAeid 1099 ten bescrigtion out Charge accout Acct Type vscrgtion Statik En oate vate bate inpice excl nie cates : SOLUS 0420/5 Po Oe ILL ‘LP BLE aTLL 19.$5 S140 a TENE Bh ognots ans " vendor Total: 18.95, Total purchase overs: 1 Total p.0, ne Rem: 1 Taal List ant 129.95 Total vid want: 0.00gril 28, 205 scat ote rae 0:57 20:3 7 st 9 er ane 0p “aloe poet Ln Has es Gerry wh age CERF wieae foi Y fee Y ons 8 Fort: fet ite ine notes aid T state ¥ ober Yaoyt: ¥ ‘ear Fiwe PO# roste oescripton conc 10 je First fond ois 1s Fen escrito samo tage Ree sec Tp seition Statfok Bette Oe te tice el ou ree ou AULA an se ‘CONSTANCE CER HS 1,2H.09 S.-M ISG ETL OF CY MDS A> k MRIS OURS = Yevdr ral: 1.20.00 ‘orl Pores olrs;_—1 Total 0, tine ew? fal tomes 20000 wel weld 000gts sar on roe Siu vin Git bo rae m To reas mien wien se: PEG ura te a mer men sen a et Cee as SEY catey SY came 9 ime ior poe oni cain pe fist fol atta a frou sot Sa tt pe sci see bce bitte ane 2h me yeigea mes. s Sa 8 ae oe ise Mirinenss Nimo saisewape sum Las 1 ures ons " eas hen inal res) 1 al pa ees 1 fT a) La a)st as vo out i 10:32 a ‘BATT Listy Vendor mane 53 rem ‘ao Pats wen pen wie Ae: Msc uty won oss 9 wt tet Wet few ‘bn Car es MEY se YoY cmt Tartine iat oe oes crit fp fd okteit Teno soe a ial ste erin seven Hee tame Bek ‘a rasan oe ME Sha wa a were Te ea wre scree Zor Sexxy ares caste amy, RUS SS veers na ‘eal nrc oes! 1 wera ne wp it eatssoril 28, 205 cao! oF to ae: Sau win fie eee SY 0. type: ATT ‘clade project Lied res: ves en: w wits © range STAD FeR's to swDsD § FoR'S tat: ¥ ge 6 Format: Detail without Cie Ten nates Bids Y sate: ¥ other! exept: 7 ‘erdor # are FO POcute description Gaara fo pe First nod chkotd 1109 en oescrption rout age accof et Type vescrption Statik nc tate bate tate neice xed Sos POMS a z BER = ‘S019 0/20/85 FOWCIAL eATDAG FoR BOD siLE 1 IWOCIAL RATING FOR BOW SAE 100.00 OUSS-7-RL-908 5 orn EENSES Rceans oyagns sur 2 ow smc i C-5-S0-0)-808 8 OTHER EPENES Regan oypgns sum To.a Veeder ora: 0.00 Total urease orderst 1 total .0, Line teens: 2 Tol ist arnt: 120,00 Total void su 0.0sori] 28, 2015 ono oF Loot rage 2 SS at ai st 9 er ae #0 pe A “ela aie eit es com mien wid y rage: FEAL ESS to RIEU EES ee: Ye: Yip 4 sat: Sei ito in ses tes Sih Y ste ote Yet ¥ ‘ext F ie Toe ote tescriton cart pe Fine nod dd 1 en ucipon rooney An ee yp oeripin setiok oe tate One one avi fl A Pome a ‘S-DLISG 04/27/15 FEDERAL EXPRESS FOR L.P.O, TD FOBAL BES LP fi sotz0ane-oke coma ma 2 vB cans SN Verret; 74 Soa pace ress 1 Ton pn ies Toplist mums —~—«g# ot oid monte 8toril 23, 2015, oko OF Loot rage a $0 {em 2571 Gs yer tae #0 pes aT Tacs project Lind es es a: iden wid w age: DALI CORUM, 8 OLIN CNENTS, fed: ld Ye format ea ge Line Ten ees atu Y Sae ¥en: Yu ‘eat Fae oN Poosteoescriptin connie First ed oid 189 Tee esrptien amant Cge Auf Act Type scription Sembee bate ite tate eel 207 ra aw orERS I m 15-055 M/A FOU To FON Tl LA FI FORT 1 LP. 10.05 SOMO a Teen wmanseans = wan Vendor Tos: 46.03 “otal parce Ones: 1 Total #0, Line Test 1 al st ou 60.03 Tota vid sat: utgril 2, 205 anova oF Loo. age 120 iT Listy 0, aber 7. ype: aT clude eoject ine tens: es pen: alge Wolds w ange: 5-068 to 15-0168 Red: Yee: Vp: a Format: Detail witha Line Ten aates id: ¥ State: ¥ other: exept: ¥ roe Po uate vendor Contract 70 Type Fist nod cnNoTd ‘ter beserigeion aout charge necouke Acct Type Description stato ec tute nate tate tne 5-16 0479/5 vo oR Fiza 1 URC FOR VOURTEERS 138.07 GO6-21407-00 8 aba coMMNTES Ronptays ours otal purchase Orders: 1 Total 0. ine Teen: 1 Toll cist cunt 138.07 Total eid sent: 0.00agri 28,205 on oF ont rap wo SE 12:23 BAT Listy vendor ane aclu project ine res: es Open: ald: lds w age: CHRSTDAM TRUST AS QSTOODRL to GRISTINS TRIS | STEODN He: 7 felds ¥ gre: a omit: beta withst Lin Ten otes Mid: state: ¥ other: Y-exengt: 7 ‘enor Fa FOF poate oescription contract 0 pe Fest nevd cold 1099 Ten scription mint Garg Accu acct Type oescripion stay/hk ec tate bate tate mice Bee) en Reerption Presi 4 Lien hederpion 14-0023 51206 S-OL-SSa0L-abi-o1s TL Rederptions(ntsiée Liew) gn owas 2 resin 0.0) SBA Ta SLE PRES OSS OBS 1,612.06 vendor Total: 1,612.05 Total Purchase orders: 1 Total 0, ine rene: 2 Tops) cist amouts 11,610.05 Total oid sum: 0.0vt 2 0s so rt am sn Sey elon 5? Poem Tae re a es rn wih 9 Range: ALOYSIUS LAVELLE 38. ‘to ALOYSIUS LAVELLE. nie eld: Yo apev: W so eri ef sie Yah: Y cant: Taare oe em Doce cect 0p fie tod ie 1g Fate snag iat ype erin suajot eos tte te mle el ie pom Tae TE OES cee 22 et owt rte SS) Saks oye 2 pans onan 5 Ve 48.57 Se eese] 9, ms — gem HO oe vin Dae ea oe ama Tak rea tnd aT ss Se o.oo ras wr mer mes mer coe mm el mer or or bus wecinia oo fist tnd ohted a That scription snout Gatge Auf Act Type escrpin seatok Enc be Date te Inaiee el (0st0.Soece y= on, oF Po 1.01208 3/1/15 AEOACTIVE SALARY RGEASES 1 RETROCTIE SLA TICREISES TLL S-0-364714 eaTio 2-2010, PLOVER SRE Vendor Totals LL HBL 8 ABLIC BOLOVES sETRE, Ss RNAS OBO Total rarchase orders: 1 Total #.0, ine tens: 1 ist au 12.31 Total void oot: 1sr as sao ©: 03:46 Pa iT List By Vendor Name ea ol 0. Type: aT) ‘clude Project nd ren: Yes pen: WP Mids w ange: GREDLAces anc to GREE ACHES Post Aes Y He: Yep Format Detail with Line ten woes ids Vo state: ¥ other! Y- etegts 7 Veodor ane POH poate oescription contract Tea Description mot Charge Acct Type vescription 95 ENCES Pome: 3 ‘S-01207 O9/10/8 sioLe eek Pa DELO 1-SWOLE REN Pi DEELOBENT 3,150.40 S-O1-45-952-91-285 8 GREEN TRUST LOW PACE, - Fa Fos aanons MENOAT- 85-085 PADI 2 SACLE AERP OBELOMENT ‘mIEKEST Fist aed ciyid 18 Stat/ik nc tate vate tate Imice Bx 8 heEN TRUST Lau Pec, = © NAS oops " eden Total; 3.34.21 “otal purchase Orders: 1 Total p.0, tine Tees: 2 Tal Hist amounts ——=3,34,21 Total void seu 0.0agri 3, 205 sci at re OD. Sw si ty vir Tne Pe Hd et Albn ww wane na toy mia re W ‘St: ett een ees ay sn! Y ober Yume Taare fai "woe osc car pe fink tod aid va Tat ocr sree Al Act pe oscriin saya ict ete ance He 95 res est z 1S-TL08 03/3/15 veoRTAL ra ROE 1 MEOREA PAR HEROINE 5,R7.35 Ss0L45955-001-285 6 eae ws Lat. 8 AY oans " 2 meonTAL PARK DOROVENT —_1. 755.99 S-0L-4S455061-296 8 RED TRUST LO PANG. RAYS BAIS 8 77.4 vende Total: 7,703.34 otal purchase orders: 1 Total 7.0. ine Tees: al vist amount: 7,708.34 Toa wid am 100owe 0 une BATT List ay Vendor tame rage we: GS 0. type: ATT clude projec ind tens: Yer Range: DEFOsrTOR TST, to person Test ch Format: petal witha Lite ten woes Vendor 8a POH poate oescriptin catrc oe Fist nod ctoid 1098 en scription mou charge acco acct Type oscrgtion Stat/c tc ate nate nate onwice eae 7 oes sto ® Ea eS ‘5-010 0/15/15 at PAWEMT 1 at PANE FRI ouiss oynsrs 1 MeN OF sb PRINCIPAL & 4 2 at Paneer TATEREST PATER OF BOD HATE. TES R oysis ngs " andor Total: 72,046.88 Total Purchase orders: 1 Total #0, ine rtens: 2 Toad cist mort: 728,086.88 Total Wid mots 0.00 Ra aR A ‘THIS IS TO CERTIFY THAT THIS IS ATRUE COPY AS ADOPTED BY THE ‘BOROUGH COUNCIL OF THE BOROUGH (OF LOD, Nal AT AMEETING HELD a BOS