cctber 8, 2015 OCTOBER 20, 2015 ewe oF Lor Page to: 1 2 PH ATT List ay Weed name RESOLUTION NO. 15-153 #0. Te: aN clude Projet Cine Kes: es pen: Paid: Wid w Fam: First, to tast Re: Y ae16: ¥ age W Format: petal vithot Line ten tes ids sare: Yer: Y_ exept: ¥ Veer ae mOH po bate oescription contract pe Fist aod cold 1099 tex oescrgtion Amat Charge Account acc Type oescricion stati exe tae ote Imvice Bl MD Aa nome @ 1502219 9/1/15 tonic Stain - tame ‘Lomenicstane ~ Plaque 66.75 SOL 20110-001-201 ——& ceRTFIeTES xo 0s & agtns mss ms " Vendor Tota: es WOUS A no w re sence 15.0279 09/1415 TREE REL, 1 TEE AB 1,050.0 5-01-26290-001-265 9 TEE AEPUCE REL /CoT Rens was 903 x vend orl: 1,050.00 M4 Be. sty 15-0152 04/0/15 FIRE cont & sae. ms 1 LORAL FPA FORE CT ELAS 5-0L-25-255-000-235 Savery mERL & eget Bogs pss cases 2 coe Pe ek Bas S550 $-01-25-25-00-235 a SFETY MTERUAL & ETE BS Oss wastes ier tS enor Tot: 2,267.45 MIST Ae 90 4x 1B-01H4 05/8/1 kes Fon TON canes a 5 spe Ks 23 $-01-26-200-001-04 8 mouse ao uur Ts Rasngns wpss Bass ’ 6 tes wo ts 16.50 5-01-26-20-000-204 b aouRe no ULL TLS RK asfgns wosyis Ba x 7 HEY WAOER NO BENG 314 5-OL26-200401-24 —& RDWRE WO SILL TOS A asgns ass Baa ‘ ses Forumer SO1-6-290-00-224 8 wee AD SLL TOOLS R osngns wns EB " 3 BB Vendor Tota BBtae 8, 205, sore oF Lot age m2 Oi me iT List by vendor nae eden # ane pos po pate oescription contract. 70 Te Hist tow iii 1098 Tee serge aout Charge Accunt Act Type oesrition Stat/ch en Date ote tateimeice Bel. ao ‘L264 08/27/15 oom REL UB AGEL. 1 ON ENOL WEBPAGE L.P.0 138.00 Sane TTS wears wjass me 8 Vesdor Tot: 13.00, ‘aren sevces ic 15-2073 08/3/15 Up eo-weao CLM UP 1 axa Cie UP 15.00 SOL-25-20-001-235 SET TERIAL a eQPENT Vener Tota: 245.00, MS 4st won sipy ‘SS o081 4/18/18 cee CHL NOR NTA a 8 ‘8 ONGEN CHLOE HEMTAL Did §-40-2629-00-295 a SAFETY TERIAL & SUPLES vendar Total nat Au» sewe..o A338 NOLS SPECT THe SEL SEF. 205 1 SPECIAL TO COMSEL SeFT.2015 4,165.67 1 other expenses special cose] 1-238 ANOS Lea, sev ono aOR 1 LEGAL SER. ab ATOMEY BBB ecu MEDAL ATTUREY vende Total: 17,500 m4 coven 1.4202 4/2/15 vs eRoECTOS SOFNARE {Ms PROTECTIONS SOETME 390.00 8 moTEMNCE coMTIACTS Sam04 04/1/15 woe surat “aaore sera 168.35 1 vosceaseos 5005 09/0/15 woe surat 1 ROUTE ST 0.0 8 pasceuLveous caus wpass owas jars o/s wyess omns wjasas commas wpsas warns werns enzps warns vemisssat wun 8 cons omesetaber 8, 205 aout oF Loo. rage to: 3 a2 91 ist 9y Vendor vane ‘enor # ane FOE Poste cescription contract 0 Type First tod Mold 1099 Iter oescription out Charge acco’ acct Type vescription Stat/cht Ec oate Date pate noice xl NOs AL coe Continued 15-1206 3/17/15 Ur NOHLY COPUTER HATE 11D OOTY INMATE AIAN, 1,595.00 8 maou comers Roars wns oun 2c er seICE 50.09 1 DITOWACE CONTACTS 8 oganns jonas Ce) 75.00 endo otal: 3,051.25 0S nes us toate tas 05/08/15 seo aus Ras 1 EMR BS aEPAES 36.88 SoLTe-RSON27 sow Bac mamTENCE Byes wysyas 633 8 vende Tota: 36.88 zen ong soLTTOS SDS 08/23/15 OCIAL WETTER TL MRICTPAL VERSIE WADNTENANE 1,500.00 S-00-0-00-006-285 8 cour ma SuPLES Bans wyosyas 08s " 2 TAL MSIE wsTNG 5.00, S01-20-10-06-298 6 CUTER MANT/SUPLIES BORBAS s/s 085 " 7385.00 ene Total: 1,585.00, 10220. ease cnr. 1-02) 03/8/15 Eu CF ‘Ligon a 100.90 Wow Aw SLL TOOLS —cgagas wns 554 " Vendor Total: 1.00 ‘SS apput amuse ‘N15 04/8/15 roe Sip ane 1 POR SURF sa 355.00 8 may sever sis ne Rago wyss tS enor Tota: 35.00ctber 8, 2015 ovo oF Loot age No 4 G2 m4 BATT List ay vendor rane Vendor # ane POF poate vescription contract 0 Type Fist nod child 1098 ken escription Amount Charge account” Acc Type oescription Satfehk En ate Date Oate Tnice Exel SS Mra COTS ssh 04/8/15 HEFT ces 1 TaPFIC NES 1,205.00 022650000735 SET TERA, & sures eggs wysras ® ‘ Vendor Toul: 1,215.00 037 agksaeer cULISIO Tc S021 9/1/15 woLcE eM ees 1D VEATCLE #628 nee 146420 SOL 26305-000255 a POLI Vee nC Ryans ysyas 18 ‘ 2 a VEMTLE 26 aS S830 S-0-26-31-001-256 a LIE VICE WAITER gS 1njm/s 25 x 5a EMILE #61 mepars 2.25.20 S0-26315-00-255 a POLICE VOLE NAINTERICE Kans gjss 80 x ca) end Tota: 8,077.0 096 saeey noise srry ons 150212 0/03/15 QUINT FoR SOLER ALY ‘ ‘Dmg & SUPPLIES FR BILE, 12.39 COLSS-S-ON-SIS BWP TD MMICPAL HCILITY 25-08 UNAS VTS assign venir Tots: 102.38 me pepe scare ano. oseTAL 5-018 08/0/15 FELINE CAT AESGIE JME 2018 ‘LEI CA RESCUE ME 20S 22.92 SOUTH FEL CAT COTACT Bays soosras " 5.0019 09//s eum ca asco ar 2015 ‘LLIN CAT RESCUE YUL 20 3,08.98 S-OLIT-DONLTI9 FRET CAT COTICT agmns pss " 15.0220 9/0/15 Feu Ca SKE MY 215 1) LIE AT ESE WAY TOS 1,278.00 SoLzT-oom2s a ream car contact canes joss Vedor Toul: 648.70 os sovek nest 1S-0173 7/13/15 masta ANTI-THEFT Device 1 GTALLED ATT DEVICE $0.00 C-04-55-918-00-911 8 201-0y various equipment and vehicles ROMANS 1/5/15 somes Vendor Toal: $0.00october 8,205 owe 0 Lot age no § 812 me BUT List ay vendor ane Veer # ane FOF Poste oescriptin Comat. 0 12 First acd 1099 ta scription aunt Charge Accaunt Acc Type Description state En bate ote vice acl oR aby mows. 501739 O/L/NS ASAT TP 1 ASPALT TOP 2 FOR RESIRFACING WTEIAL maps wpsas wens Vesdor Total 1.4 EL cov-cveien xc 5208 0/24/15 comaTInE USERET & ATT 1 COWATIBE SET 8 CT BLA $004 s asceusveos carers sysyas vows T saren ps 0-3 8 SCALES RK M@eNS wysAs aOR 35.51 wend Total: 5.51 OMA — outs s.cueta 1F-0536 AO/OL/S Tetum sence ST. 2015 LTREASIRY SERTICS SET.IOS 6,125.00 5-014 8 other expense contracts hos pss 8 vendor Total: 45.00 ovo cate Fre eet senace 50025 08/2/15 EXTINGUISHERS FOR LED 1 EXTNGISES FR LAD 28.5 1 ROFSSIOML COSTING Sv ® e3pons wyorns we " Wend Total: 238.25 5 cope su 150189 08/0/15 ua i EPR 1 OAM Sake S445 S126 20-00-2¢ a eo SLL TOOLS _agmnas sais rd x 2 OWI Su REAR DSN 26-20-00-24 8 ROME MD SLL TOOLS RUGS 1S Esty X 26.65 5.4258 05/10/15 ca eas & acessoes 1S ARTS & AceSSRIES BOSS 5414 5 muro 0 SL TLS BR agnons spss or 8 er Tota: 624.20oxtser 8, 205 ores OF Lon Page no: 6 OD a NTT List ay Yer ae enor Fa WOH PO oae sescription cmerace_ mo Te First nevd child 1098 en oescrigtion sou Charge Account acct type bescription Stat/tk Ee oate nate pate oice Bl OSE coors Cunscrnne 15-0232 09/39/15 cL a. ar 3 ave 1 Geet POP. aT 23 ENE F 50.00 S-01-26-20-01-228 8 FRFESIOWL CNSILTING Sen, pons iyors aw " vend Tora: 0.00, oot ows-sarees rus ‘0121 05/06/15 saTERES Fon ULI & cas 5 5 ORIL BATTERY 79,80 5-00-26-283-00-201 6 ISLES BLOG SUPPLIES B5/055 anysnas memsea 1 Vendar Total 73.00 Do24t once sey ouOSTIC IK 1.0205 08/18/15 SE CONACT FOR ALmTEST 1 SER. RUEACT fo ALCTEST 750.00 08-14-201-04-000 aun OVI eORCEAENT Bogs anjsns ma ow 2m nsTAWeNT 506.00, 08-1-21-00-000 bu DIVING ORCHENT Bsns sapsas mew T2560 Venn Totals 1,256.00 oo. ow nec SORT OA ce maT wATEWECE 1 ons pane nTBUNCE TSG SOI-26-290-00-288 SAFETY MATERIAL &swoLTES ays sons sre 4 2 ave stat rat awe 60.06 S-0r26-80-001-235 SAFETY TERA & SRLS anni tons 5763 " 3 no.mmmTUNC SAFETY =D 3.0) S00-206-290-00-23 SAFETY WERLAL & Slots ns sons 5762 " TL Venn Tot: TL? OO. enews 6 ssc, 1-200 6/2/15 25-06 Tax Ts 4 AS-2N6 Tax Ns 1460.67 $-01-20-45.001-223 PRTG BOING cars oss m5 ow ender Total: 1,450.47 He” of sums Uc ADS 08/2/15 Sane HEALD & LEVEL SANK REPUCORT 4 LOL 1,736.50 8201 ROD CRE STOBALS LOCAL PAG RBS IMNSIS rtdcater 8,205, ovo 0 Lon ape Wo: 7 O12 HTT List ay enor ae enor ae FOE Poste oescripten Contract 70 ne First ned cid 1099 tex oescriptice aunt Charge accunt act Type oescription Stat/ck ec oate mate OxteInoice Bel He cums We catined 15-1085 08/28/15 STL REPLACE 2 AELEVEL 1 SIDBALK RELACENT & LEVEL 5,930.0) -O4SS-06U01514 g 2M FOND RR SOEMLNS LOC. Pk ON/AS TONGS mm " 15.0020 0/1/15 stoeuux epLaceeNT 1 SIDBALK RELACEIET 3,258.00 COF-S5-S26-40-816 5 2014 Fow cRe SIOEMLIS LOO RN OR/TAS ONS Oe 8 ender Total: 16,007.50, 6, avmowene aia, LLC. 15-1234 10/5/15 CHPACTEDnneD Ya WATE 1 PACT OED YD MASE 4,074.00 5-0L-2630-005-214 a necting collection-comec gests iynsas 293425305 n vende otal: 4074.00 eng ery mnuers 15-0215 09/0/15 UPD Tarek EIDE PIC 1 0 Tae EDT FONG 0.00 S-01-25-26-00-288 orn waTERTAL no sues B9/apas aopsnis ane 8 2 serene 7.00 5-00-2-20-00-298 5 OTR TERIAL MO SHALES Foye sass a " 27.00 Vendor Tot: 287.00 Fooea_— eto woes 15-1221 05/5/15 aus & FTES FoR HENOSE 1 18 Lice 811 Root 18.93 5-01-26-20-0n-an 5 msceLnenus stone sweLtes Ros/o5as oysyas woos 19 POLICE neagT¥eeTLaroRY 25.35 $-0-6-28-0-20 scenes LONG siAcs RO /05/15 Injsrs toum-0 x 2 ruse Ton, wunay txar—YEESH§-0-26-285-00-201 _BATSCELAMEDUS STLONG SUPPLIES Bis ans moma-co x 21 SBboR, wsTUm, smo LTS 05.57 5-01-26-255-0N- 201 & ISCAS BUTLOING SLES 5/5/15 IO/s/S mas 2 aestus sme 0.18 S-00-26-23-00-201 §WISCELANEOS BTLOING SUPLIES B58 sas mH5-00 wi 15.0253 08/2/15 co 9 oo ano RE 1 $i an eRuON REE 57.68 C-0-55-SH-00-095 —w eVT TO MCA. FACILITY 25-08 k= OmB/ /NIS romney vendor Toul: 1,778.85veto 8, 205 cao oF Loot ape to: 8 oa TT Listy Vendor ae Ver # ane FOF Poste oescription Conract_F0 Te First nod oid 38 Ter bescrgtion rout Charge Acaunt Act Type oescrition Stat/ck Ee date bate neice ex aie rs steer ‘5-260 09/10/1538. mss roseoRTATEN 1, MS TRASPOTATION 390.00 S01-28-30-001-27 9 ecu poBETIRES ans anjsas mgs ow 15.5214 03/30/15 3 as uses 1m, a SES 70.00 S-t1-28-30-001-27 8 wRogaH EemrTIES egos agsyas " dor Total: 1,470.00 FOU eo rence, steno SA220 0/2/15 SPEC Lame aw ase, 1 SPECIAL A La came 4,698.6 S-OL-00-5-00-276 8 LL Ue CEE, RAS iss 600 " wend Total: 4639.76 OTL ioe sate arama Pon 1S-I118 74/5 cen GHWEL Fost 1 GREE Cam FOSS 000.00 5--26250-00-235 | SareTy TERA, & suPLES apps wpsas 1073s " Vendor Tol: 1,000.00 cout cre. wasn 1.0124 05/05/15 BUTLIING SPLIES FoR Bom a 1 SALES To sate ane TR S-4126-28-t01702 mses amon sures R_asm5ns ayasyas sous 14 PAT aloe Gans caves 16.29 5-41-26-283-01-201 sg maseLaveous aILING SALES Rags pss S688 21 ove EMER COG TLS 174.08 $-0-26-29-0-201 6 MSCELANEDIS BLOG SUPLIES A asn5s pss S65 {6 cue suruts 22 OL26-295-001-201 ob wISCELNEOS BTL SUPALTES BR OSf5/5 m/s AS i613 17 cae sueres 8.60 500-26 283-00-201—b OSCELAIS BLOG SHPLTES BOSS spas sw 3.65 1.40080 04/25/15 suo.es o apa KEMEDY 1 SPPLES To Rec REMEDY SY COESS-SH-DLAIS DVT TO MM FACT O-PS AN) S66 2 seme aie, sre 108, BOLI COMSSS36ON-815 8 wT To NTHPAL FACLITY 20-08 _/RBS 0/8/15 su BI 15-1051 04/26/15 sures Fon KeREDY Pk HARDAE TO REPAIR KEREDY FR THBIS. -OS5-SM-OI-915 a PvE TO MRUCID FACILITY DOS-08 =k g//IS IOPOSNS ss oy Domavoay Seach A aPALTATIR ——LOR6E GOKSS-HIOIAIS BT TO MIP FAHLTY USB «UIE METS Sokctber #205, on OF Lot age: 9 3:12 S71 sty Vendor kane Vendor ane Pe po pate oescription contract Fo ype First nod 109 et oescription ure Charge Acaunt—_act Type vescrption Stat/h ee oat Date innice a cae carr. women ‘cacimed TSAR O/26/15 SwPLTS rom KMeDY Fk continued 3 PRESSURE TREATED waEO 6 3.10 CHESS-36U01-815 a PvE TOMRICIPL FACLITY 20-08 _g//IS IONS som 3.83 15.402 0/26/15 vee PLCS REP “LEME LEAHES PAT BLISS 3-0-5 PP TO MRICPAL FACILITY 205-08 —_gg/NGS OOS I5 566 2 FOUL coves Fx seu 15.87 $-0-26-200-00-224 8 waite wD SWLL TLS Bogs anjsyis sos 3 ome SAL, ALPORT GE 15.44 SO1-6-20-01-22 ROD RESAFACDNG TERIAL R8/2695 10/5/15 ses RIVE SEALER ATPORT AOE 26.36 $-0-26-20-00-22 6 OAD AESIRFCING TERIAL Bas njsns 565559 Bell 15-4003 08/25/15 aes To KOWEY x BLEACER 1 REARS 10 KOUEDY x BLEAOER 5.98 COLSSSH-ONL-S15 —g MVT To MOC HCILITY 205-08 086/15 BOSS sian ow 7 uns sca & cx 1.2 COLSE-SH-O-TS 5 DONT TOMMTCIPAL FACILITY NSA O/IS 1/5/15 SiS 3 veer ane & FR 9.54 COHSS-SU-OUSIS 5 DONT TO MMIC FACILITY 205-08 0/265 SPAS 65053 ON 5.15 Vesdor Toul: 2,734.07 0588 cumeaa.ne. 15-4216 04/0/13 OMRIOOE Tre ER L..0, 1 AROCADE TAPE FOR LF, TTB. 5-0-25-26-00-39 a sce ys iyesras sass 1.2L 8/5 men suPLTES 1 OLR SUPLES TAG 5-0-26200-00-204 6 HORE RO SLL THOS ANAS wyosis sos 1s. 0/1/15 sewn epcETOR 1 see peraceaToR 15.20 $-0-26-200-00-208 5 De a SLL TOOLS FTAA snjsras ss 25.4225 08/24/15 sues & ena wauens 1 SUPLEES §eQUP20ko WELSH S.C moe 0 Sa TOUS ys sn/sns sees 2 SuPLIS § equ aoro MLES_3BA6 S-O1-2628000-226 AMARA SLL ORS 2 us wjsas SR 107.58ocoter 8,205, ova oF unt Page to: 10 O12 me BATT List By vendor nae Vendor # ane POs Pome oescription contract Tye First ed 1099 ten escription unt Game Accor acct Type eseripien stat/ik exc oat ote Inwice axl 8 Gameet 1c continued 15-4225 09/2/15 ae ark Mek GE, TOMS. 1 Adc ADR HUOLER& EN, TOLS 8.55 S01-26-290-00-228 amie a SL TOOLS gps songs seen Ver Tota: 1,023.47 MOO Ms warns, 15-1055 03/30/15 ne Face rons 1 ATOR FO Ne OFFERS SHS Sas 2e-0-2 — & come AUoMUCE Ryans mss a0 4 2 oawvele soc 1,60 FO125-2040-71 —& cuoaMG ALLIANCE RNS es 236, " 3 Ae KLASTZ 2G 5-01-2040 8 OTA ALLOMNE ROS ms 6 " 4 one a0 1M 5-025-200-7018 GOTAIG ALOMUCE NS 1ym/s ae 8 5 mae Dum, us 40-00-2318 GoTONG ALOWCE BR O30RS 6s mr " en t5 15-0182 06/1/15 cess cum FORE 1 OUSSmG Gla NFER 508.95 scenes & easns apes a6 ’ |S.a170 04/13/15 chosen aus wFOM 1 GUSSING aio WTF 38.5 5 MIseLLtous 8 ayaans wpsas ame ‘ 15.1871 4/25 crossme awwo war 1 hss cD ENN 348.95 SB asceunecus Boggs ayes nam " {6-019 O/1/15 ss eo UFR 1 GSSNG ciao WFRH 33.85 Bosc eDs RoyyAs njens a7 " ‘S.0093 06/13/15 anes cossNG lao UFR ‘Loss cis UFR 0 mses cans pss oars ‘ Veneto: 7,507.85 8s 0 aes en 1-035 08/24/15 Tae HERARS 1 Tuck PAS 1.12 S-AL-26-50-001-22 a wr, ve, ams &acessnaes Bonys ass 0 "cote 8,205, sexo oF Lo Page wo: 1 2 a TT ist oy Verdr vate Vendor # ae POE 70 ome oesergtion contract Tye Fist aod cod 1098 ten oescription rout Charge Accom acc Type oescrition suat/ik fac tate cate oateoice Bel 8, wavero Ao ueS-WweR——cnenued 1-257 BOA ao ass ‘aT Pans 4.46 SOLE BOON OT. VK, aS aceSSRIES Ragas wpsas sais " Vesdor Toul: 3.56 00S von evreatWeNT 1 "S-f206 08/6/15 naman (oo UIE USE ‘ AUOWALR/COO EOCENE 55.00, T-09-6-90-O-0 UMC FRE SEY pus iypsns 168857 8 Vendor Total: 55,00 10055. 0. nent sry 15-006 8/3/15 rea OF LIFE Ba, YSTER 1 ROTAL OF Life atk 2k. sisTN 7.50 S-OLIS-OONL-3S SAT maTEREL WO EUTPENT my sopsras rs " 2 awa oF 0 siz ona cr. 2°50 S00-5-20-00-235 SAFETY MATERIAL AD EQUA RcgHAS iss 6t5 8 3 nen ane 0 STE on. ERED 5-01-25-20-00-288 SAFETY WMTERIAL AD EQUINE Kc sins pss 6t5 ¥ ‘oem Fee SSI5-20-00-235 SAFETY MATERIAL aD EQIRUENT ROHS uss 605 " wa. 15-4238 04/17/15 ne OF LFE KR, SHSTEN 1 RENTAL OF LIFE aoc 2, SSTEN 297.50 S125 2001-255 SAFETY WERAL ND XUN TAS sas sae " 2 mesa oF Sze xn cm 2 FOB WIS SET UA ERCP ANAS s/s 886 a 0.00 Vendor Tot: 2.60 30263" po assocaes ‘5-209 6/2/15 tbe auth Special mars {LEE RIT Sect Ds 150.00 5-0-26370-001-227 9 paoguN exPBOTIRES cars pss 108 » Veeder tol: 150.00 SSL jasey eer 6, 11 ‘S012 4/5/15 FLL TEMA FR LATER 1 STALL WADTEWNCE FoR ELEWTOR EZ S-OL-26-3N040-259 a ls contract Bases snjors 0868 " Venior tol: 38.82cater 8,205, mou oF Loot age wo: 12 Oh ay iT Listy Vendor vate edo # ae POs Poe sescrgtion merece 0 Type First vd 1098 en scription mort Garg Acaunt™Act Type Description stati enc oate oat inwice acl 30450. EASE NOH PRUs 1-012 05/06/15 mL FAR AERO HL Lose . 5 maven WLGH 150.00 5-01-26-280-01-288 ova TIAL & SuPLIES 5/055 ysis so ® 6 mavarono Lot ‘50.00 00-26-290-00-288 wb onR ATENIAL 8 SUPLIES Ros/n6a5 ass ue ¥ 2 ok FR OND 16-20-0138 BOR TEAL & SUPLIES &—B/Ug/s 10ers 05 x Ao rx auaOD 35.00 $-01-26-250-001-238 OTR ATEIAL 8 SUPLIES yogis rns a6 " 5.00 Ver otal: 5.00 484° aT aca 15-1032 10/0/15 wn cowureR wutTEMACE ‘LAOMTILY COPUTER WITEWNE 100,00 SL-2O-45-001-228 8 FROFESSIOWNL CGULTING SE. kh ymas assis as " 1-28 0/0/95 veasese-wHFLTER REAL 1 WEBSEASE-NEFLTER REAL 750.00 SL-2O-85U01-28 PROFESIONAL CULT sew BR onys agesyas 11965 ‘ Vendor vot: 1,750.00 M4 a. 1-071 O8/31/15 aTTOR sures Fok ee 1 2AMTORAL SUPLIES FR dG 1,55.84 S-0L-26-29040-217 6 2ACTONAL SPIES canes wpsyss usm 5-014 9/0 ¢ FLW en TORS FR LD “LC FLD PAPER TOELS FOR L2D 7.00 S-0-1-10-00-298 6 THER MATERIAL A SUPLIES Bcgnans wpspis uso vendor Total: 1,570.84 384 ose 5050 ‘SMD 07/28/15 LEA, emacs neageneD 1 GR SERVICES RENDERED 155.00 1683 cum TH AF UNE cgay ronsas 8 " _S.m8e 04//15 Lea. ences ReeneD 1 LEG SEVIES IOEHED 13.10 1058 wer uses teas woasyas ™ » ‘S.a206 04 /0/5 we. sexes rewenEo 1 EDA SAVES ABIDERED 20.00 1883 MNGING THE ROO Ln BR agmaps wjsyas 0 "cctaber 8,205 ona 0 Lor ane to 13 On me iT List ay vendor rane enor # ae POF PO oate oescriptin Contract. #0 Type First nevd— ck/oid 108 Tee bescription ant Charge Accu acct Type oeserigtion Stat/ok Ec oate Date ate aeice xl SSH ser ss 80 ential 15-4226 09/2/15 Lee sence neeneD 7 LEGAL SERVICES sete 26.65 1684 sm some BR epyns anjsns a " 15-0220 09/23/15 LEG. ERVICES neaeneD 1 LGR SERVICES RENOERED ‘51.50, 1558 » STE ru ops sons a " 15-021 8/23/15 LEO SEaICES ATID HEETING ‘UGG SERIES ATTEND MEETING 0.00 S-OL2I-ES-O01-239— MSCELNEEUS R aes wpsas a0 " Veer Tot: 1,410.25 m2 oc ne pst cao. l 2-007 04/3/15 wo eS cE Lr 2035 7 aa PEST cna 290.00 501-230-0239 ee contract Rays anjosas a0 4 15-2078 0/3/15 moves vex ROL 1 AINETS NEXT ROU, 150.00 5-01-26-30-01-289 a contract os sonsns 881 " 15-0008 09/17/15 some wo REE TREES ‘Loomer am ee THEMES 150.00 5-01-26290-001-228 ress. casurDN sm oys onsrs 187 ® P counewhasse steeet 50.00 $-01-26-290-00-2_g PRFESSONAL CMILTING SRV & As wpss 1688 N 314 wane seer 150.00 5-1-2629-00-228 —_& pROFESSIQUL COMSULTING SE ROgATAS wsris 16403 W 50.00 15-0203 09/17/15 vom rest com AG, 2015 Laci FEST CTR AG, 205° 280.00 S-C1-26-390401-258 we contract TAS n/sns 389) a Vendor Total: 1,160.00 85 Looe as & coms ce 1542397 L/OY/IS FACLIY rea OR OC. 205 “LCELITY RENAL FOR AC. 015 300.00 1 EET REAL & IyAys uss x er Total: 3,00.00cote 8, 205 snsoue oF Loo. Page wo: 1 (2 mv iT Listy Verde ane Vesdor # ae POH Pome cescription comract_ 0 Te First nevd cid 1099 ex scription oat Charge Acunt —Act Type Description stat/cik ec oate mate te moice acl (096 vom pra 51895 0/1/15 rz. a OF CP PTY 1 PIA BO OF CP PARTY 23.00 S-0L1E-37001-27 a Pec exEMTTRES Bogs ayoss nea " Vendor Tot: 25.00 Os? coms ome 15.236 1005/15 Lao Comma 1 ‘mn ey 208.33 $01-20-10-01-28 8 FROFESSIUAL CONSULTING sen, sas ayoss 8 vende otal: 20833 Ons Kt. pews sours 1-007 08/24/15 segue & Tx sce vores ‘LOEWE ATA SALE WIGS 6.00 S-O020-NS-01-23 8 ING wD SDONG 2 jays ayosras BUR " ree sito Sonning em wo aDOING mas ross Bu N wi.00 5.0065 4/2/15 Tax sale certs, ans 1 Tax Sle cert elas 0.00 S-01-20-45-001-23 6 FRITING WO aD &mgaras wysis cr " eden Total: 784.00, YO wae Tuc ao sm 15-0127 03/2/15 LD cx aes ar 2n1S 1 U0 GR MSHS JUL 205 4.00 SOL-26-H5-01-256 — FOLICE VATE mMEWICE BR agnans ass 95 " .t008 09/02/15 uo & sono meu CR Sk 1 8a WNACR CA a 4.00 §-0-26-35-00L-258 Ae EMILE TENE nh agmns ayasyas 1195 " 3 EoD GER OR WS 0 5-0-26315-00-257 8 4 VILE mUNCE BBM AS spas 195 ‘ To 1.0099 09/6/95 cena secenTON wt 1 LEMON RECREATION vi 4.00 §-0-26-29-001-255 0 veATLE maTENce 2 ans mss "cater 8, 205, sous oF Loo Page os 3 sz me 7st oy Vendor ate Vendor # vane POH poate scription cotract_ 0 Tye First aod choi 1038 en oescrgtion out Charge Accor acct Type oascrition stav/cik ec tate cate osteimwice el says are xc ao Px ‘aimed 15-2200 9/17/18 CAR aSHES ws 205, 1 Wo oR WSS aT 2015 16.00 S-0126-H5-00-256 PIC ve wTEWUCE eden Tota: 24.00 NOS) aces 15209 09/25/05 LEO Se. ween zs 1 LEGAL SER. EERE ZnS 2,953.99 10656 OMSOE SITE LA 0 REA ‘S705 09/0/15 Lec. sence neweneD "LAL SEVIS neneneD m2. 68 oeTeNATIN OF 5.0224 O//1S LEC emacs La 1 CAL Sees ze 175.00 S-01-I0-15-002-280 other expenses Speci coumsel endr Total:—3,98.15 M295 Se cULTAS P., ‘5-ADLB 05/09/15 3 Laces - e205 1. case ~ 30 215 290.00 S-1-26-200-00-05 5 ows/uncses S-A2A0 08/8/15 S. am Sve COLE 15, AMON SEER CRLAPSE 150.0) $-01-26-20-00-211 of Seen acrauns Veséor Total: 0.00 OL nous ea. co, 10 15-0213 09/09/15 HEAL FoR RG cow 1 caper BxCrOR $5.00 5-0 262800n1-217 2 fue cee a, 80 $0.26 250-001-207 3 O- TFC iE sry 30 SE00N-A7 7.00 2 wurona sueutes 5 ANTONIA WALES ANTON SHALES Veer Toul: 17.00 ys sons 12 " Bass aosris an " Rymyas ayosras 283 4 ANAS ao/sns " & eggs wpeas 408 " agngns wens 680 ‘ Boyys sopsas nT Bg/ois sos soe Hays sass rst oycote 8,205 caouct oF Lon age Ho: 16 obs a 07 ist oy Verdor wane Vesdor Fane WOH Poe sescrption contract #0 Tye Fist aod chia 1098 en scription mount arg Acrut™ Act Type vescrption Statfok en te Date Oat noice xl MOS) WoNEMEY @ asso. 1-280 08/3/15 PREP & aT COUT coNERECE ‘PREP &aTTED cu COERNCE 700,00 S-OL-0-S0-01-228 8 PROFESSIOMNL cNSLTING Sen, Bh ceayns mss ms-s9 15-081 04/1/15 apa. FEE, wo CAST. APPRAISAL EE, WAS GRSTRUCT. 3,508.00 SAL-2O-IS0-401-228 PROFESIONAL CNSULTING Sev R ogNS pss msm on Vendor Tot: 3,700.00 ge ert nes 15-0128 07/2/15 Me Les Pum 69 awe PUES pLammG/cnne 29 SZ.00 S.OL-20-4N040-259 a MSceLUNERUS Bogus wysmas ras 4 2 cao muss 0.09 S-01-2-1O0-001-239 6 SCELLAENS Bays wjsras as " 1.00 15-208 0/2/15 Fk Tas evED ‘LRRE I0 as wAaED 190.90 F-0L25-265-00-299 a ascents Bons ayosas qoreess vendr otal: 264.80 OO, vemoroxtat aoe, ‘5-200 04/1/15 seas 1 HOSE Pas 18.96 S.0126-2000-2 8 a SER aePARS tga ajasas 458 " Vesdor Total: 248.88 M25 oro. sour, me ‘STs 00/6/15 TTR FE CHREL AER ‘ADMTOR VE FIVE CHMEL PAR SLO) S-OL-25-265001-256 VIELE RAS /amTs Bytes spss ume 2 efocawa Sees $0) SOTA yon HATS RR/t6S spas Cr 361.00 vend Total: $6.00 as nacre coe sev, 5.0059 4/27/15 sa RECEIPTS FOR CORT BAT REEDS FOR COT 3.00 San-GS00OLTHEs mseLNENS Ragas isis sos "cetaber 8,205 oro oF Loe ape Wo: 17 12 ATT List ay vendor rane vende # ane POF POoate vescription Contract #0 ne Fist nevd coil 199 et oescriptioe cant Charge accunt— acct Type oescription Statfck Ec oate mate ute” noice xl MOS wate ReciRO SeRy. ined 152059 0/27/15 ATL REET Foe COURT” Cntnued 2 sar 2.00 5-01-H-40-00-299 9 scenes KR ogpyns iyesnis ssn 8 0 Vendor Tol: 38.00 NOME eh, 15290 09/15/15 FIRE pevETION vee aERS 1. IRE PREVENTION VEEK BAERS 20.00 T-03-6-89-00-1 8 UMFORL FRE are —opnsas anpsnas sunny ow 2 owaaai raster 14.85 T0H-56-850-00-001_—b UMTFORN FRE SFETY m/s sonss sur 8 3 uw sta as IS TO¥-S-850-00-001_—B UMFORL FRE SAFETY B B/S/S longs sua oy voce 595 T-0-568500-001 WTF FIRE SMETY Raps tonsas suv 5.55 Vedor Toul: 35.55 oes. art Tense De, 15-1258 10/5/15 MANCPAL wsTE FoR SEP. 215 TL MUKECIPL STE FO SPT. ZONS 4844.25 SOLES UOL- IGS w oI FEES kptss inners saa " 15-4236 10/05/15 vata. ATE “LMMTCPAL STE 7.8 S-00-2-45-01-288 OUI FES Basis aopsas 156897 4 vendor Total: 48,622.13 NOSE weak eee ASK. 1.0046 2/1/15 wr SeRCESteoeRED 1 OF SERVICES ROMERED 735.00. 1588 # worsen cost kcanns wpsyas " 15.0183 07/2/15 ror. se geeneD 1 lr. Sev BERD 02.50 asa ic 35 ESSEX ST oI 2 Pans pss " 15.0888 04/1/95 ror. sew keene esc 1 PR, ROERED ESEON 250.00 0828 GP Karas ayosras ‘ 5-000 0/34/15 morEstOnL SERVICES REEHED 1 PFOESSONAL SERCESReERCD 336.25 10636 OSE aCe STE Put SEVEN ays an/snis 8tsb 8, 205, cao oF Lo Page wo: 8 oD a a0) ist oy Vendor vane Vester # vane Fos PO ate escription cetract_ Type First od child 109 ten scription unt Garg Acoust” Act Type bscrption Statfehk En ate ote tate Ince Bal St Tea BraMeERNG ASS, Continued 1-209 04/1/15 PROFESSIONAL sence REERED 1 ROESSIL SITES woAERED 15.00 15-204 04/3/15 eoresstow sERICESREDERED 1 PROFESSIONAL SRVIES BOERED 5.00 15-1285 08/31/15 Poresrou seme ReBRED TOES SEES aBOKED 165,00 15-1206 08/1/15 oresuou seRICES REED 1 mrESSOWL SEVICES RDDERED 135,00 84007 8/3/15 eres sRUCES REOERED 1 PROESSIWAL SEVCES RewERED KIS 25-211 08/2/15 moressroML sevice eeERED 1 PROFESSIONAL SERVICES RENERED 230.00 5-012 09/02/15 morestOnL sens RaRED 1 PROESSOWL SEVICES REKERED 2.50 5-003 09/15 moreston senvces RaRED ‘LPROPSSIOUL SERIES wENDERED 12.50 5.20 09/0/15 morEsrOWL senaces ReRED 2 0.50 {S.C07 03 /2/ moressrowu seRICESREGERED 1 ORS SEWTES ROERED 39,00 15-0213 09/02/15 worm RETR aL 25 ‘TL MONTLY RETAINER 333.3 15-4298 04/17/15 poressroML sevIcEsReERED ‘ OFESSIOMAL SAVES RENDERED 798.75 10536 10636 10653 ost 1 10653 10856 0657 10682 suas S41-20-165-01-228 1069 USE ace STE pu SEER OSE wane sre put AEE NGI THE Ror Une 9 rr Fa TS TFA PROPERTIES 25 VR uM THE ROOF LIE P som eter son wwe son wore Seve PITS ND so 1 PROFESSION, COILING SEV nn USINESS ecapias mss ‘ &ymps ayes ‘ £ omens aynsas ‘ 4 aps iss " 2 sis sss " 2 ers unsns " 2 mys wnsis " 2 ous wnsns . 2 asnnns anesns x 2 yan ass ‘ 8 jus srs " Be eaANAS sas 8cota 8, 205, enone oF Loo Page to: 19 sz me iT Listy Yerdor ane estar # ae POA bate tescription cotrace Po Type First Rod chi sua en oscrigtion mount Garg Acaunt™ Act Type vescrgtion Stat/tk Ec tate wate pate noice Bel OA ect EneEeNG asec, Cotined 50227 09/24/15 Re Sew. EERED ECR ACT 1 ROE. SERV. REED esc accT DOD 887 P SITE Puan Reva puns anjsns wom ow vende Tal: 944.61 0276 ean oes. ‘5-001 06/04/15 LETEANG of F-3 ERS Ow 1 ETTERDNG OFF} CAE cA 10.00 5-01-26-35-00-28 be TE WTOUNCE A gas anjosras 8 Vendor Total: 120.00 OBL easey ve equ cn ‘SS O2017 6/1/15 HEPAIR OF SCOT 4.5408 as 1 AEPAR OF SCOTT 4.5 AIR PAS 2,178.80 SO0-25-25-001-295 9 SAFETY ERTL & que ps sopsns 681 N 2 uso 5.00 S0025-25-00-235 8 Aer oaeRUAL @ QUIET Rs tonss 68 N 755300 15.0225 8/2/15 SCOT pak src FoR LFD 1 SUT PA DSPECTION FR LF 8.00 S0L25-25-001-235 8 SAFETY wen & equ B oya07s opr 18565 4 2 pues ISTALLAION AIG.00 5-01-25-255-001-235 —— SareTY TERIAL & EQUIPO ogo toms 565 N Tet. 15.0025 09/23/15 wvoa-Esy/a as Scart cas ‘LHRORO-TEST/O WINGS SCOTT acs 36.00 SDL-IS-25-01-235 8 SAFETY MATERIAL & EQUIP & ems urns sn " Venn Totl: 4,189.80 HOO 10 au commas 8 ESE UC 15-0229 09/23/15 ADL COL SERVES Se>T 1 AML COOL SRICES 2.00.33 S0L27-R0-001-253 ——& wUmUL come. contacT Regs wyosris nas " enor Total: 2,063.33sctaber 8, 05 one oF Lor age No: 20 std ow HTT List ay Ver ane enor ane FOF PO ate scription Contract #0 ne Fist tod chi 1099 ten bescriptice ount cary Aout Act Type Description Stat/chk ene te tute nate noice Exel 28 oreo ces Gur 15-1287 04/0/35 FRE SAFETY THER ‘TOR FR POWTER FREE TB SALI IOOLS OFFICE PLIES kagsAs aynsis como edor Total: THAR m6 cu cers 1.01088 04/5/15 REMKAR LocaTES ICE THT a REGULAR LOCATE @vorce THOT. DH.LE S-0L-26-200-001-209 9 ELECTRONIC & cman eR, A owsas ayspas soso Vendor Tota 6.44 OS piso uses, wc 15-1056 08/23/15 LB hs 7 LEAF BAGS 4461.40 G-06-16201-00-000 8 AEEYLING TE GT IAS pss mo vendor otal: 4461.40, PoUSe puget assoc, 15-4088 10/7/15 ZT as Yee 5/24/15 1 -INIMG BAD WEETNG 8/4/15 750.00 1688 AL SITE PLA jonas syns " vend ora: 180.00 6 pepe cs Tes 07/27/18 Fre surat enoweRTY a. OFFICE SUPLIES PROPERTY TK, 6.37 SOL-D-15-001-239 a wISLLNEUS canes apes coessog01 2-50 07/7/15 oreae sues wee 1 OFFICE SUPLIES a A.B S026 3000-7 8 saCTOUAL umLeS cares sjsyas comureco. 15-8 07/29/18 suze FoR ston euLDDNS 1 SUPIES FoR SEO BUTLOING 190.81 S01-2680001-217 8 sNTTOIAL sues Be cneas wjsyas com.cn ‘O15 4/6 ore sures FoR tO CLERK ‘Lorri SPAS FOR WORD GEE 3,49 SAL IOIUOUOL-T39—@ MSCELUERUS Bags aysas towsie-on Vesdor Tot: 567.80cater 8,205, Sonn OF Lat Page to: 2b 2 me BiT7 Listy vendor sae eodor # ane POF Po pate oescription caeract PO TRE First newd chia 138 ten scription moat Charge Acaunt Acct Type Description stato ec ate tate tate noice el FOLD pecu WENT, 500863 06/1215 12 mo soos acy ee ‘VOICE NOEFLNTIN FoR L.0, 246.00 C-4-S5-55-01-S6—& CREM ERUP ARIUS EPS Ags ayosnis san " Vendor Total: 2,148.00 ou mato ser me ‘-O031 10/0/15 Them Fes ser.205 “LTPP FES SEP.2015 4983.70 5-O-2465001268 o-oo Fes Re asyas anjsras ssa " Vendor total: 4,963.70 FO. esr mon 4 ev 5-206 06/1/15 LPD EMERGENCY vo aM tvs 1D BERGER HOPING ScAS 150.00 S-0L25-20-01-223 9 RITING AD ENON pss anpsns sss " 15.0720 9/17/15 age arson stoN {TRAFIC SION ST 2.00 $01-25-20-00-223 a TING ao eno B yss sopsris 15906 " venir Total: 8.00 sso racnessve atx co 1-425 08/17/15 CULE FLL-m oR HAL TP OGULER FIL-DYwoINGK LL LS S4L-26-280-001-28 HARE ND SHALL TRS ys snes aoe 8 2 Lek FILLING HLL 0.10 S-OL-26-20-00-20—B AARDE SL TLS AS songs 2036s " a5 enor Tota: 191.5 O3HL nae rr were sevice 1-246 08/08/18 sTONEO ST FE STATION 1 RIGID St ANP SATE 9,700.00, 2 DVT ua Seek ak LacAION agegs wjosyas vss 2 ua 4080.00 04-5-51-00-503 8 ee Se SUE VA LOTION RK OtRS s/s sss 3 eer cue 120000 C0F-5-51-00-803 8 PCTS EMER YA LOATION Rpts moss cy 1630.00 15.0105 09/23/15 vue te, 1 Pu REAL S/E-0//S 1,250.00 5-01-26290-003-211 8 Of SEER RPMS BR AyAs npsns ntocoher 8, 205, sasouet oF Loo Page 0: 22 ne iT List By Veaor ane Veodor # ae POH Ponte description oneace_ 0 Type First Rend kid 1038 ste oscrgtion ure Charge Acamn™ Act Type Description Statik ac oate Date ate Enoice el AOEL_armo pow Geren sevice concimed ‘SUL 0/3/15 eo STATIN SIE CLL "LP STATION SERIE CL 2.23.18 S1-26-20-08-21 of see raraas Bsns wpsyas rss vendor Total: 16,468.18 AB RETRO TEC, ‘5200 6/18/15 B75 CCA NTE, PER 1D B75 CoA 12 MASTER Puen 159.98 S.4126-2800-212 0 OT. VE, PARTS acess Boggs uss 132 8 Vendor Tot: 159.38 eS wan csreLverD tas 3/5 soccer casos 1 StceR costar 500.00 SAL-TE-sTO401-227 8 moc exenrTRES Beans pss " Vendor Tot: 9.00 OR pons Two 8 sirLy 1.01075 05/12/15 SuPLES TO Fx AC : ORG WL SEAL REPAR 19.6. 5-01-26-250-40-201 a MSCELENS amo sures Bosyraas mss asso " Vendor Tot: 19.61 S006 sinLe eave ros 1-4268 08/23/15 oot ae as TP AO AR? us TAP 0.00 SaLtes7OAn-239 a scewNeas pas pss 104 8 vendor Total: BOD 02st swomnex wunrence 1-280 08/24/15 MTOR SE ‘AATORAL SERVICE 206.58 01-2650040-289 8 he contract Bas msras 6 " 15-5231 4/24/15 MTOR SeRUCeS Ser. 205 1 MMTORAL SERVICES SEPT, 2015 80.00 $.01-26305-00-218 8 CNTACTML -ARLER mons womens we " endr Total: 3,208.98cetsber §, 205 ara 0 Loe ae no: 23 On a TT List ay vendor none vendor ee POH 0 ote scripcion strict mo Te First nod chi 1099 ten scription rout ange accomt acct Type oescription 0255 SES source 1-208 6/1/15 FEES & ARCAET aE L.P.0 284241 res 1a over wanna wD sures 2510 Fae 65 1 OTHER TERIAL 0 SUPLIES 3 pascner Sci arek 08 mR aTERIAL mo SUPLIS sea 5.0005 06/19/15 seus FES FoR LP. 1 SIONS FILES FR LP. B96 5-0--20-00-298 a ISLES 5.0016 0/5 ua suLES 11 SuPLIES BAS SOD-20-00-283 8 OFFICE suPLIES 1.0216 0/0/15 uo suALES ‘Lu sums 32.07 S-0-25-20-00-283 8 FFE supruies Wend Tota: 7.82 S010 ster ue reco Teck ‘5-001 1/2/15 TELeCoweNICATION EQUI. COT, 2 5 TELECOWAATCATIONeQUP.cR, 300.08 §-O1-S1-440-0L-283 TLEPONE Wenn Total: 3,080.00 0281 seni cag 15-0228 09/23/15 NICAL WERE ABIL SFT “LMMTCIPAL REFUSE REAL, 57,150.00 SAN-26-3S-001-216 6 COMTEACTIAL tek endarToal: 7,190.00 037 stant & sTevEsoN roe Fm) 15-0000 8/3/15 gry MoMA FOR cEeATOR 4 OTLYaMTEWste FR GOsATOR 23.00 $-01-26-20-00-211 SEER REPAIRS 2 RONDO STR PP STATION 23.00 $-01-26-20-00-211 ae See HeDuRs 3 oor mr stack 73.00 5-01-2629-03-201 Of SER EPATIS stau/tk ee tate Date pate noice Bc] Banas soysras mse gs sopsnas RMB Ralls tosis SG Boas anysas rego Be nyayas sopsras RTM B_npapas aojsas cama Be oyéts anygras 15038 4 B pyAs anpsras 300 ‘ Bays aojsnas pay x Bs aonsns Bao Bonpaas aopsas tancst 8,205, eno. oF Loo age wo: 24 oi: av TT Listy Vendor vane Vesdor# ae POH Mate sescription catract_ Tye First end chi 1098 ten oescrigtion wnt Care ACN Act Type Description stat/ik ec tate nate pate twice Bc] OT sewer STEEON FOR ACO Gots 5-200 04/3/15 LY SAINTE FER GRATER Contd "AAT ST IP STATIN 3.0) SO1-6-20-08-211 Of SR REPAIRS ens iyosns aoe ow 82.00 wend otal: 82.00 OMT use uemTTO 5-021 08/0/15 wos stack 1 Hose, LACM, HIG 2 33.20 S0-25-20-001-27 a mT wo eres 8 oyATAS ysis SuBBEW 2 vase scat, LEFT 2 R28 S-0-2-20-00-257 8 MRT WEAPONS B OTAS srs GAEL on cor Wend ota: 48648 Ov anne vansc¥ Lc {S-O06 B/17/18 SERVICES RAOGRED Lam wo. 1SEQVICES REGED Lan ATT. 200.60 S.01-26-280-001-208 9 PROFESSIONAL CONSULTING SER, k esnzns iysas a6 " {5.0251 05/3/15 won woe, Lan ATTEN ‘Lica aC Lv ADATENCE TOD S-OL26-20-001-28 8 PROFESSIONAL CONSULTING SER, Regn wens Bn " enn oral: 3.00 TST ms RELY 1 t267 08/2/15 FE wae comuerED {LE wos ceucTE, 125.00 TAB SE-A50-00-001 8 UMFORN FRE SwFETY ewan woasas " Veeder Total: 25.00 To" pO HD 1-005 2/2/15 FE ae conueED 1 IRE wos ruCTED| 15.00 8 Wao Fine arery Rh egpyas wasas " Veeder ota: 15.00october 8,205, oust oF Loo Page Wo: 5 OBI me 17st Vendor ane ede Fae POF PD Ite escriptcn canract_ 0 1pe Fist new void 1098 en pescriticn unt Charge Account acct Type oescripcion stat/ck ec oate mate pate eice Exel Tm Tek eos Lc 15-1207 4/1/15 SALES Foe vO 1 PRES FoR LD Tage aren. 40 uerezes kogsyts wysyss oust 2 sare 2 THER RATERIL ND IPPTES agains sys cous ear Total: 78M Tansne: 15-0269 4/13/15 team Sree Seer 1 EAR SHEET SEP 7.10 cOHs5-SH-OeS YARN ERPUR OF Om RUT naps son5as smug ener Total: 67.10 ‘T00_ Tune FE & FET, ‘O01 5/1/15 fat REE AOTS FOR FD ‘LEBER SOE OTT FOR LED 22.85 S0L25-26-01-235 8 SAFETY TERE &eQUTNENT spas sonsras sa " vender To 22.85 WOUS. us, oe cremess 1.01096 0/1/15 NOL WG NDITBCE ® 16 NRTHLY #6 KAMTEMSCE 270.00 5-01-26-30-01-238 Ug contract Boys sopsras ma 4 7 ANALY #6 MAITEWICE 70.00 SOL 25-20-0289 BG Contact Rygas aopsas m8 4 {IB NNTHLY RUG MAOTEWNCE 270.00 S0025-30-01-289 8G Cotract Boys sagas dese " 10.00 15-0026 0/1/15 wore Fo Poe aT 1 UU FOR PAP Ka 7.00 $-41-2-20-00-298 a anseLutenus yas sojosris 28 4 Dav ss 10.00 S01 2-20-01-289 a MSCELANEDS BTS sopss mes u 80.00 enrol: 1,050.00 VOUS, ue masta seces 15-202 08/18/15 oR SEEING O 4 FREFIGN 1 ug SceENNG et 97.00 S-OL-23-215-251251 PMNS woneRS coe Bays songs ems owcetaer 8, 205 ene oF Lom Page 0: 26 2m NTT Listy Verdor ane Veodor # ae FOF FO ome escripton oneact_ 0 Type First nod cota 1038 ten scription curt Charge Acaun Act Type oescripcion stat/ok En ote bate OR voice el ‘OLS wLey paste sewvices cancel 16-1202 04/19/15 om SREEUDG BA 6 FIREFTOT Contrued 2 ow SEB FREFIONEKS 26.00 SOL-28-215-251751 6 FROTWS wmKRS CNP aga aos mcs w 7.00 vender Tota: 327.00 Vos vnons srs & wren i 50009 08/3/15 EF pare FOR LD 1 MEF PATCH FR LD 15.00 SO125-20401-23 PANTING 0 THONG RgaYAS wjsyas 4 Vendor Tot: 145.00 OBL T's aso aera 1-017 03/4/15 vO PATS ‘YEMTLE REPS POLICE Yea MENACE gras sosas momme 2 ves REPARS 1 ory wea MenraUACe Ragas was mms 3 ven AEPARS POLICE ALE MENACE R tgraps sss ay x 4 yams RePARS 5 FIRE vac WINTEWACE Ragas isis say X 5 VOTE EPS 1 Dv VEATLE MATTENACE Bigs ysis ay " venir Toa oxo) auLnero mane {5-486 O7/4/15 BLOG a aaNDs sures : COMUNTY ATH By eRILEKTER 16,96 COUSS-@3EADL-815 — DOVT TO MIMICIPA.FACHUTY IUIS4B Rk ‘N/letS ns as ssumne.001 2 seo L0G eeiooy AUCET BUG COLSS-QE-OILSI5 8 DVT TOMATEIDN FACIE DSO ROMS OSS SHURST.OR 1 semana. exon wer 0.72 C-OS5-03-00-815 — & DONT TOMATO FACILITY SOB OTS OSS SUBST. SOLER Pree WATE D2 CoesS-so-40L815 nh amnens wpsas SI2018.00. 532.50 0088 09/0/95 ORAL Pe ToOLET era 1 MOREA Pa TORLET ePA 19.75 S-01-26-2H0-001-205 8 BULoIG & MTT, ween, A cgaps wypsas sau. 8 15-0254 09/075 costo BLOG exTiRCON "coeur su. BATCH VIG SOLIG-80U01-4 8 OWN AD SUL TLS egos wpasas sums oncctober 8, 2085 cr 0 Loot age Ne: 27 out pe ATT ist ay vendor ane enor ane POF POoate oesergtion Contract 0 Type Fist nod coil 1098 ten scription mount Charge accom acce Type oescripcion Statfehk en ate mate ate neice Bx) W690 war NED “ined 10255 O/N/IS oWMRETY DG TARO 1 cary sao BATES LG 500-16-20-00-228 HRD AD SL TLS pts sopsris sume ow 15.0056 05/10/15 vesERELT FRB A/c TL MESTEELT FRESE A 1.16 5-01-26-20-001-228 ROE AO SL TOOLS 2 pyas sopsas satis on 1.282 08/2/15 mss FeO FoR AT HOLE 1 PARTS & REO FR ANE use 36,87 S-00-26-290-01-205 BUILDING & COSTRCT. MATERIAL as sags ssU025.001 1-004 08/2/15 vESEREL FA CO, REPAIR ‘LMESTEVELT FLAIR. COND REDIR 72,26 S-0N-26-20-OL-205 BUILDING & CORSTROCT, MATERIAL BR _payas aojgas ss2.001 8 15.0005 09/2/15 Lua eR a EPA 1 Rr WATER ON REPIR 478 S01-6-2-01-05 pass snygras suDs.on 4 {LL PORT BALL VALVES WD $026. 200-001-205 pags anys SH607.001 4 382.01 vendo otal: 1,693.85 ons Lz 2 bas 15-0209 08/3/15 EF OF ESCO 1 EFA OF ESCH 38.48 1828 WOOO 24 AE CEN AE gayas ayosris " vende rl: AB Total purchase orders: 142 Total 0, cine Tens: 260 Total List amumts 195,205.65 Total void aut 0.0cater 8,205, Povo 0 Lot rage to: 26 B12 me BATT List ay vendor rane Tals by vari Fund escription Fund auger cvd sige eld auger Total revenue Total Gf Total_rojec Total real so 04.0 un 29,0 10 000 2,520 S14 0. 1.0 0.00, 0.09 gana a5 vear Tal THAD Tal T0620 100 1.0016. 16 251, 565.35, coeme em FB oo HR tn 3,758.32 0.0 0.0 cm 36,752.32 co s\n640 om $76.40 0.0 0.00 1.0 5,716.40 ust omit 1 sass oo 10.55 0.0 0.0 0010.55 al of aN pads: |TV ST $7.cctber 8,25 scrum Page io: 8 wm iT) List Ver ae roc Bescon rae ee are eras 25008 an 1004 sn on 728 {US NC 36 SS ST ONG ms soa 50 on 230 ost 24 one cc usa 386 oon 388 sur Fa ws sus B80 on 300 wooo cost ro) 78.00 oon 35.00 Save a amex sr 00 on 000 Sex 2 at Sx sons Ban oon 38.00 210s 190 108 290.0 00 000 moo ave ak 9 nce 10s 238.90 000 2388.0 SE AUC SITE A Ree 10535 1,086.5, oon 1.06.25 ey mses 106 es or) 85 Chan Te REO NE 1s 0.00 on 700 verenansron oF ust rs oon 1s sont yee 106s m0 on m0 son yore 16s 10 oon 10 sure rw 10558 8130 oon 180 UL STE Paw Te sno 000 0 srr ane 11 ss oon ss son yor 1 w.s0 oon a0 ‘al oF AT projects: 1% Tarrage v0: BO october 7, 205 Pon oF Loot mT mL iT Listy vendor rane 0. type al tnclue Project Line Stes: ves ‘pen: Paid: Ww: age Bou 0 Lot to socuG OF Loot Revi: Y weld: Yagr W Format: etal withos ine ter Notes tid: ¥ suite: Yoder: ¥ Bret: Vendor # ae WOE PO oate ascription atract 90 Type First vd bold 1088 en pescription cunt Gage AcnurAct Type vescripcion Stat/ik ec onte tate ote noice excl OMT nO OF ont {5-020 OFS ME TF To LOVEE Be ACT {LiKE TRF TO PLOTEE BEE Acct 5,080.00 SH1-2-20-251-05 8 LOVEE GRUP TAS- CASH DV LED vendor otal: 5,000 BR amens oraais ow kor Ly Sal parcaseOrarss—1 ‘Total 0, Lie Hen 1 Total List some: 5,000.00 Tota vid avant 0.00sca 6,25, seo ut re 01:23 oH ‘BYTT List ay Vendor Kare Bt rage a Taos a a oar tik 1 woo exon wt eet it sb et Tes MEY a te ie oH one tc cnt Fist tod okhed me Ranouc mate ct erin saya oct ft fe tei iceman morn TP Mp suc 5 eo mt SP HS OREN SLS-MLOGH—¢e etrs ele + eran eins f dor Total: 1 626,205.68 {otal parcase orders: 1 Total .0. cite tte 1 Total cist Arun: —3,66,205.62 Total void saucetaer 6, 5 sevovct oF Loot ape ws BOR OR a FT List By Vendor vate 0. type: a nla Pojec ine Tens: ves (pens Faldo: w range: TOP rio Lie to TP FID LLC Revd: Y weld: apr: W Format: beta] without Line Ten notes bid: ¥ state: ¥ ober: ¥ exept: ¥ Venn # ae POH FO ate scription contract 70 Tye First nd iMoid 1038 ten bescrigtion unt Garg Actune_Act Type Description stat/ck Ene Date bate ate oice bel TBE Te Fw Lc ‘50072 9/14/15 Lor roace anos soo 1 LAD POLICE TRATRNG SOD, 30.00 SOL-25-240-001-28 — CORTINING POF, eDATION Boys anes " eer Total: 30.00 Total paras orders: 1 Total P.0, Cine tem: 1 Total List amu 300.00 Total wid wot 0.00ace 6, 8 ser ra 1:21 ‘ATT List gy Vendor wane 33 rape A Tao a a oer phn wien fi: Mla oy aceon we ae! a wat Met toon ‘ep tt Co at MEY aie y oO amy ar iat ae oi cnn fine tod og 1 Teor saan “Gay At yp iin saat che ie Be amie Be Tae rsa ay ee inane ore ween se TLP.D, INSERVICE COURSE 150.00, S1-25-240-001-229 |B CONTINUING PROF, EDUCATION x 09/28/15 n0/D6/as 2015-56 " Ver al: 0m Total pordase orders: 1 Total pa. cine teers: 1 Total List Aut: 150.00 otal vod aout: 0.09ocae 6, 2s fot nt rae BY 1:21 me BiTT List ay vendor mane 7.0, Type AN. clue Project Cine Tees: Yes pen: x paid: wid W ange: ALTON MIG AML to ATTN CEN POLAR Revd: Ye: Yap: a format: Ota witha Line Tee Notes id: Y State: Y other: etept: ¥ Vedor Fe FOE ome scription cotract_ Type First nod cid 199 ten bescrigtion mount Charge Acaunt act Type oescrition stato en ate Date tate tneice Exel, 78S ACTIN oRe CPLR 11049 10/5/15 Ta erent 1 Tax overpayment SAL SOLS5-OL-OO1O04 8 Tax Overpayments Bpyas njmras 8 Ver Toul: W7AL Sonal rrcase orders: Total p.0, Give Rens: 1 Total cist aout: 317.11 Total void sant 0.00ccaber 6, 215 crt Lot me 0 3S nem si Ee Yer te rope a Tel se ie es cay kn wir rae: oOME Sis seroone wer wey Me format: otal witout Lie Ten notes Bid: ¥ suites Yo Ofer: ¥_ exept: ‘oder # are rot PO ute oescrgtion en scription contract 70 18 First Revd our Charge accoumt acct Type vescription oifoid us stat/ak ene ate tate ate ice tel 0300. panes sss -AR36 10/05/15 Tox Overpayment 1 ax verpayert 1LO.37 S00-5-001-01-06 8 Tax ovepaynens tans pegs 8 Veeder Tota: 1,086.37 Sota rcase orders: <1 Total 0, ine Tens: Total ist mnt: 108437 Total void aout: 0.00october 6, 2015 co OF LOOT rae 33 & 20 me 57 ist oy Vendo rae 0. Type a Include project Line ttes: ves pen: Wald ange: NTO ‘a aunty Red: Yl Format: etal without Lise ten notes ids state: ‘enor Fae POE PO ate oescription cetract Te First nevd coil 1098 en oscription amount Charge Acaun Act Type Description Stat/k te oate tate ate Tie Bl oa ceo {5-034 10/0/15 woasr oR RCN ae 7 asi FR PRCSINGacexT 3.00 S-O-2O-I-00-229 8 CITING Por, eDUATION 8 aymys wpss " Vendor Tota: 5.0 wel purchase orders: Total 0, Line ers: 2 Total List smut: 8.00 Total oid moat: 0.00cetaber 6, 205 cao oF Loo rae wD ws ATT Listy Vendor tne 0, Type al ‘clade Project ine Test es pen valde W ange: GED cE Pack 10 GED CS Pac fevk: Yd: Ypres Format: Ota without Line Ten notes BY state: ¥ oder: Yexept: ¥ Vestor Fane POH PO ate escrption coeract_ Tye First nod choid 1098 ten oscrigtion ourt Charge Account” Act Type Description stat/chk En ate tate pate ice tel 96 eet aces roc 502282 08/2/15 0040 #O23-55-059 {LAMBDA F051-95-058, 3,80. §-00-45-92-001-285 @ GREE TIST LOM AUG - Pa, KR cayzes ysis SOO RIVER AW pane WSL5-158 BL S01-5-982-00-288 8 GREEN TRUST LOM FACE. I Kates 03/28/15 SALE RIVER, > W 33 vendor Total: 3,342 Total purchase orders: 1 Total #0. Line Tes: 2 Toal cist ampmts 334,21 otal vid aout 0.00cxtaber 6, 2005 ora 0 Lor rae wi 38" 01 me ITT List ay vendor are 7.0, Type a clue project cine Tes: es (jen: valid: Wid w age: WD STATE HEALTH BME. OGL oD STATE HEALTH BEE, OGRA Re: Y weld: Yaar Format: detail witha Line ten Notes ids Vsate: Y_oter: Y_ Beep: ¥ nor Pane PO# PO ome sescription Contract #0 Type First ned chia 98 en scription unt Charge AAU Act Type Description stat/ok zc ate mate ate noice Bel 7025 1a STaTE LTH AEE PORN 1206 0/2/15 Loc, ACTIVE eR {LOCAL ACTIVE WENT 23.00.89 SON SLOO 8 BPLOFE Gm SCE ces yas " 1.0009 08/2/15 Loo. TED ENTS MOC. RETIRED EET 2O0,7.17 SOL 2aSL-OOL—§ BPLOFEE GNP DASRCE OSS cays oyayyas s Wndor Total: 63,241.66 Total purchase orders: 2 Total 7.0, ine Teens: 2 Total ist aout: @23,24.65 Tota void aut oc)arate, 8 — aa? 858 a 1 sty Vendor eae 0. ne al clue Project Line Tens: Yes open: Paid: wid w range First, wast Revd: Yeld: V Ap: orm: Ota witha Line Ter totes BiG: Y state: ¥ other: exempt: ¥ Vendor Fae POH note scription omcract Fa Te Fist tod coil 198 ee oescrigtion moat Charge Acrut Act Type Description static ene Date Date tate noice Bel avec me Secs 15-1285 08/28/15 ov TH POE DOERPETATION OVER THE PANE IWTEXPRETATION ——SL,30 S-AL-3HH0A01-228 PROFESSIONAL CUNSILTING SEY Rens wos wes vend Tota: 1SLI0 Total purdase orders: Total .0, ine Tress 1 Total vist aout: 151.30 Total void ame: 0.00‘eptenter 30, 25 fora oF wnt rae GO sat ae AT Listy Vendor ne 0, Types aT “clade Project Line Te: Yes per: raid: Noid: age: Fist wwuast Rev: ¥ eld: ¥ one a ort: oral witout Line Teen notes BY state: Yate: Yen ¥ Vendor Fe roe PO ate tescriptien Contract fo Tye first no chkid 198 en pescrption fount hare AcauntAct Type Description tafe ac uate Date ate vice Bach Use Eat 15-0234 09/29/15 COSTAR CENA CREEL st, cOPTHR& ROCERA COPTER SS. 120.00 S-OL-20-U0I02-296 REAL OF COPY WHEW >? Regs esas super Vedor Total: 1,201.00 O14 abuymeResn oy sre! 15-02R5 09/2/15 SOTLED WATER FR MTCC 1 BOTTLED WTR FOR MAC. LG oe S-O-26-29-01-201—& MISCELANENS AUTON SUPPLIES Rp ogpayns siogeions Vedoe Total: 1.1 [al porase orders: <2 Total #0. tine Temes 2 Total List aunt: 1,301.61 Total void aut: 0.0sépeatber 28, 2015 nous oF Loot ws 10856 a1 Purchase order Listing By Vedor rane 0. Type a clue Praject Line Tei: ves open x wai Y wid w fame: First ta last Hod: N He: age: Format: petal witht tine ttn notes ceived Date range: 03/29/15 to 08/5/18 id: ¥ ele nn-buigee: state: ¥ other Yea: Veer # are 0 Povate oescription Cancact_ 0 Noe First nevd oid 1098 Tee bescrgtion ount Charge Accum acce Type oescricion Statfck En ate tate ate moice Excl SS veRGEN MRMCTPAL BRLOVE BE 1687 OH/3/18 LOVEE OBTAL MICE 1 LOPE DENTAL POLICY 13,592.00 20151401 LOVEE GROUP sue SHE SOUS oes oxy oneans ’ eer Tot: 13,582.00 USO Fenean aes 15-1038 02/2/15 FEDERAL ORES FoR LD 1 FEDERAL EXPRESS FOR LOD 732 5O1-20-10-00-298 6 coMTIAL mL, sade OAs ogs/s Oe9IS S-IE-BIAS vendre ne S7_supace Fst 4 154258 05/2/15 104 Sepeber silting 1 fel avin fe 150.00 LIE OUP SLANE » sto 023/15 ong/s a/zts " 2 madre nin fee 60.00 LOVE CLP SLES sto 09/2/25 087575 0729715 N 3 vision din fee 1505 1 BPLOTEE GE TIIRAKE-OSHE sto 09/23/15 oB78/5 0/2915 N 750.50 venir Tota: 150.80 3a 6 Ss -AR40 08/2/15 RECREATION YA TUL VIOLATION 7 RECREATION VA TOLL VIOLATION 52.00 S01-26-290-001-255 0 EMILE vAOTENCE sts ays o3gs o/2/is " vende Tot 2.00 St STATE LAGE OF MAZEL. 1-207 03/28/15 BE. Fok LEG OF cPALTY 1 REGO LAGE OF MBTCIPALT 660.00 S-0L-20-00-001-221. 9 MENTIONS Sts 0/2/15 oasis 9/29/15 8536 " venir Tot: 6.00ser, 205 an ut ri wd ie purse i re ‘endar # ate POF Po ate escription Comract_ F0 N98 First fod kota 1038 et oescrition mourt Charge Aceunt Acct Type oescripion stat/oic Ec ote tate ate oice Bl out ora 1-21 08/2/15 TAL CABLE BTL FR LD ‘amTiLy BLE BTL FoR LAD 75.85. SO0-H-M0-OL-259 8 TELE soos ozs oapafs omega " Veeder Total 85 S01 soo 5.00. 151258 08/23/15 Loe pout onrr/ come, 1 LODE POLICE Or) cH. 188 50 025-718 BNI “LEAT 50053 oes 9/a/s ones " veer Tota: 1,808.68 voto, vex 1.52280 04/23/15 soo oF Lor Ae aL 1 SERVICE FOR 1 GURL ORE S067 S-O0-S-M0-00-28 8 TELEHNE » stse 02/05 09/9/15 ogpas " ene Total 0 tose ‘5-061 09/23/15 S/o Sewnce 4S we a 93.38. 5-01-1-40-01-285 saa 0/235 on/gys ogrss " 2D uc Fa TLL TORO Sore Tee 6 0/23/38 08/24/15 OFS AS x Toa Vendr otal: 1,082.2 von) vem ‘500063 08/2/15 sn oF Lor ve ar, 10 OF {COT FE BTL 9.67 SO1--HO-O01-83 Teenie 5s o/s ons oneans " vende Total so vous vem 15-0264 09/23/15 S/N POE BEL 1 ae SUE 59.38 SOL-S-AMOOL-83 TELE soar 23/5 ong ogasrs 8Septenber 28, 2015 evens oF Lon rage wo 3 10556 0 Purchase Oder Listing &y Vendor rane Veron # ane PON Rote sescription conerace TH First aod chi 1088 en oscrgtion munt Charge kcaunt Act Type vescrption Stau/ik xc tate Date tate Imoice axl ‘os vernow continued 15-0264 09/2/15 SL/L PoE aT, cacined 2 LING POE SeRMCE 203.04 S01-1-40-001-28) 8 TELEPINE ster 03/5 oasis aya9is " TOR vende ota: 1,002.02 iS vetzon mess eI 08/23/18 OLIVE WaRELESS TL, 1 BRUNE PANES 2,086.25, §-0-S140-90-293 8 TELE ase 0/23/15 oaags 9/2915 " De Ta (@) 0.A6 S-01-31-AN-00-283 8 TELE m6 0/3/15 0925/5 08/2975 x TB A265 08/3/15 BOLOVeE RES eT, 1 Beuoke rane ant. 2AML.IB SOL 31-440-00-293 8 TELEROE sons oyzais gs ogg s De Tract i SI-BHO-ID-283 8 TELEMONE » SES ONPHNS SNS OBS " TB eden tots 4,279.2 ost Teorey 2 1502170 0/1475 Te FoR sorte 1 TRAINING FR sore LG S-1-2-240-00-289 & GRTBNING PF, EuEATION SIO oles omg oggrs ‘ Vendor Total: 170.00 Total Purchase orersi 14 Total Fo, Line Stes: Total cist amants 25,616.76 Total vid soma 0.0seer 2, ms st Fu rae: Qf Y om sin Geer ne 70. pe “ihe rjc ve es Ye carn mika wife se ree cea 8 tent asy gre fae tall th ie Nts nyse Y oer Yet aera Tod mate bscripien citrat_ 1 fint nod pid us en eecrgtin mt Ga Mai Testo snot cate tee Ine Tam ace an wen 29 OO fe orp. ited ovtpare 2AM S55. 00-00-404 tarps 1 ans ensns 1 Vendor Tol: 2,218.56 Total purse orders: 1 Total .0, Line Tens: 1 Total Uist amt: 2,249 Total wid Aut: 0.00Septeber 4, 215 cae oF Lor rae Ww: YS nam TT List ay Verdor ae 7.0. pe: aN ‘clude project Line Tes: es pen: Paid: Wid w age: a BLE tons sat Revd: Yells Ya Format: detail without Line ren notes id: Y state: 7 Ger Ye Vendor Fae POS oate scription cmcract_ 0 Tye First nod cid 1098 ten scription oat Charge Acaun Act Type oescrigcion stat/ck Enc ate tute ote noice xl TO BEL ‘5-0028 8/2/15 penned Fon corr WE “LAEGED FR COFFEE ROME ZUBTS.S-L-20-10-O01-299—_& USCLLNEOUS Regn es ‘ Veodor Tots: 28.13 Total purchase orders: 1 Total #0. Line tens: 1 Total List saprt: 28,73 Total vid anu 0.00oe a = Tub natn iT Listy vendor nae 0. Type: a Include Project Line tees: ves pes: Paid: Ww: w range: 501A eto, Rev: Y Wel6: ¥agre W Format: eta wth Line Tten Notes Bid: Vo State: ¥ ober: ¥ Bxexpt:¥ Vendor # rane Fo# ro oat escription Contract 0 Te First ace cid 9 tan oescription mount Garg Acoun Act Type bescrption stat/ik exc tute nate ate noice axl 159 00M SORTS 0/2/15 ion ASSCLTTON COFEINCE ‘LOMRT ANOMSTATORCOFERNCE 40,00. S-01-3-€0-01-208. 8 CONTINING PR. EDUCATION Bays oxpaas 4 VendarTotl 000 Total purchase orders: 1 Total 0. ive Stems: 1 Total cist aut: 8.00 otal void cut: 0.0setae 2 105 somo voemsf 7 ote vin tae ee ri To Pe eRe eet Ait wee ee ae a mer nee mer CoA Och vitae ee BEY sony OBEY came = Fee cen fine aod ote ues oat Sa al se itn saute Ste tS ee Be 505 enc ars SSt06 06/3/15 Eade aT REDS UE EATE AT ERSONE LE PP LOD COU-S-S1-00-823 PVT ST Seve vk Loc vende Total m0 3 caaveison uray 1-202 09/7/15 LD INTERES AF LES TLD DERE & HOE LES 2,S6.SE SALSL-WOANL-283 8 TEEPE endo Total: 2,58.98 FSG, paUEIG prasox wav. Sw 08/21/15 BXCUTIVE LADERA Pros TRECTIVE LEERSIP aoc 150.00 SALAL-TL3AOL-AOL 8 BER.CTY, OS, OFFICE CIRFISA Vendor Toul: 1,800.00 USE exes 11238 08/21/15 FERL ess Fox LD 2 FEDERAL BOWES FOR swO CK 56.99 S-NL-ZOIOO-IN6-296 8 COAL MIL Vendor Tota: 54.88 OSS rane Tus. tu se ‘e260 08/5/15 Attorney Fees Lin 7930 ‘Lattomey Fes Lien 7890 1,257.00 S-1-SS-001-01-015 6-7. aedenpions(otside Lets) Vendor Tota: 1,257.00 k anus eyes Bh gATAS eypaps pays eypapas kas eras A ass eynapas asm mosis ‘ S504Septeber 22,2015 cwoxe oF ton rae wf Us:5t TT List ay Verdor nae enor Fae POH Pome sescrption cmtract_ 0 THe First nevd— chk/oid 1098 en oscrigtion mount Garg Acnunt™Act Type Description Stat/dk zc oate mate ate noice Bl 300 yas one sees, ‘O07 09/0/15 ov Te ite DTBeAETATION 1 ve THE POE TTEPRETATIN 50.60 StL-2S-20-001-275 8 WATTEWNE CONTACTS Vesdor Toul: $0.00 180 oor an 0 encaac 5-003 8/2/15 LEC SO tak FOR Ser 2S 1 Loca, SCHL Ta FOR SEPT 2015 1,626,205,62 S-01-S-O1-OL-OL 8 Lac Scho] ares rayable Vendor Total: 1, 626,205.62 nT sence arr 2 5-29 09/15/15 teenpice 8208 1 aedenpion 208 2.00.3 371 dedespions(outsde Liens) 2 Preis B28 3.00.00 2 SLE PETS B087.33 esdor Total: 25,087.33 MOB KF. 50216 69/15/15 veer NOwASIP KS FPA. TYEMLY EMERSCP OES FRE. 168.09 THOR-S6A50-00-001 WFO IRE SAFE Veeder vol: 165.00 SS ne ease ones oF 206 S27 OY/IS/15 eR Lease Re. M1535 1 LIQ LICE RENAL S000 S-1-D010-00L-25 8 sre edn Toal sa.00 USS RESISTORS ASG, OF HD 525 08/1/15 9 FAL ETO 2S TAD PAL MEETING 2015 55.00 SOL-t-t-O01-275 8 os/Lceses a cas ogras cans osrans oansys ogaps asp o9rans cwpsys ograns mpgs oars caps ograns 3 4 4 ‘ misssort 2,85 sera gt von ns on ae 49 ame Rave sow Sn” exci su ett eB ROWS ectsman's aoe OF tied 15-06 04/15/15 a 015 FAL ETON ne 205 Fu eT 5.00 SOLO Ds/Lcees vendor Total: 110.00 059, staTEOF 1-432 OB /2/IS Stare Lalor SESE STATE ru oeFICTT ASSLT —SE.6E SAL-ZIISA01I95 8 AEILOMENT CP, LACE 2 STATE PL RATING ASSESIENT BD SAL2I5-OO1- HS EARLONENT cP, LACE 3 caste TES FO@_ 346.50 S-01-21-225-001-295 —s ERLOMENT CP, SLRAE Tor vende otal: 185741 50505 sg sv cen je UTD -I26 09/15/15 sedexpion B28 1 edeption 288 2,266.13 SALS5-00-001-015 0 TH Redemptions (outside fens) 2 prenan 8238 Eo arse storm a a SLE PENS B32 Vendor Total: 23,346.13 180. Teco ne 15-2169 0/14/15 THD cS ama cLTNE {THOM aS sew COEULTNG 196.00 S-ALI5-H0-01-28 8 FROFESIOWNL GRGILTING Sem, 2 HOM AML AMAL COGUTING _1,467.00 S0L25-20-01-208—&FRFESIOWL CUSILTING SER, 138.00 Veador Total: 1,583.00 cwsys ayes gays oxnps yay owns ogous was ansps oynapas cans oyapis gras oynayas cgnas oyaps Total purchase oréers: 15 Total m0, ine Tees: 20 Total List amaunt:1,68,60842 Total Void mnt 0.09septate 16, 25, sora oF iso rae: 50 on m TT Listy Vendor tne 0. Type A clue Project tine Tens: Yes Open: vals x wid: Fame: N.3.0n/. Toe ace ton. 00v. oR VERT Rew: Y weld: ¥ apres Format: Detail without Line Ten notes Bids Vo Sate: Y other: ¥_ Bret ¥ Venlor# vane POs POs escrigtion catract_ 0 Tye First sod void 198 en oescription amount Charge Acaun Act Type Description stav/ik enc oate Gate ate noice xl oOo x ov aoToe vee 500195 09/1/15 THLE Rc, aR LD CLES TITTE GEG, FR LAD WEMTOLES ——1N.00 S.OL-2GI1SAOL256 a LICE VENICE MNNTEWNCE Re pagas eas 4 Vendor Tort: 2.00 wal prcase orders: 1 Total #0, Line Tens: 1 Total List saourt: 120.00 Total vod amt 0.00Senter 1,2 ato ot re SY ism rare or itn vr ne rope Tall aici es es cpa rin wid rae: Fest wus fog: eX pn forsat: petal without Line teen Notes “Received cate Range 0/15/15 to O/I/I5. wid: ¥_ State: Y_ other: Yaa: clue fon-tulgeteds ‘er # ane Poe Poste bescriptien Contract, 70 12 First aod cho 1098 en bescription aout Charge Account act Type oescripion Staton en ate tute nate nice xl SL, seeefessac crs" ‘e474 ORAS GTS & SNR 1 HESISTR MG & SER 50.00 8 comms por. eauaTtO8 Raynes sas " 15-1083 04/4/15 205 wens sonLraTION 12015 veers? pLrTCN 0 5 oesacenses Rates oysas " vendor Total 70.00 ss cen ack 15-1065 04/14/15 EF que ATTBNDNG seuN 1 OTEr quate aTTAODG som 108,00 8 comin Por. ean agtans oss wast Vendor Tol: 48.00 ust ons 1D 4/4/15 posta By wo weFTLED 9. 1 POSTAGE BY mL REFHLED 8/11 3,00.00 S-O1-20-00-001254 & cee an. tans piss ‘ vende Total: 300.00 a3 coury o eecex 15-0205 0/3/15 Yam OF 9 sence 205 1 STH Yea OFS Snuce = 2015 225,00,00 s-t1-25-50-001-204 & cOTRACTUA - RY oF aaceN 912k BY IS HAS x 2 poaseonTL taro US -2015 16,00.00 $-01-25-250-001-24 COMTACTUAL- CURT OF AKGEN SLL «H/SY/IS aS 4 3 POUTABLEMOBILERUIO US -2015_10.00.90 $-0125-250-001205 6 Ober expenses Wise KR ayais sas x 751,00-08 end Total: 51,00.00‘Septenber 15, 2015, eG! OF Loot Page wo: BQ sm urchase onde Listing y Vendor hae Vendor # vane POH PO pate tescription contract Type First nevd cid 1099 en pscrigtion mount Garg ACcaUnE Act Type Description Stat/ck en ote mate ate noice Bel SSR TST. Po SV -t210 08/14/15 fence 7830 1 Redeption 730, 85.6 21-00-0158 TH Radnpions(otsie Liens) Rayners oynsas ’ Vesdor Total: 0,085.63 cou cevew ce ‘5-010 09/0/15 coe aWLSIS 1 GDE ANLYSTS 8 2 msce.uteous k mgmns eansyas mug 9 2 cagostrn ma 5 NISELLDKS Rags oss MUO 8 Somer, mos A wuoume 18.07 5 MISE ants Ragman oss ms 4 sare tweens 2 MISCELLNEUS camps esas MOONE 4 Ts ‘O01 0/0/15 exe 36 wemne ce Fe 1 EIDE 36D amu CE FEE 1,185.00. S01 mnscaneus Bynys epss coms Vendor Total: 2.80.83 3287 om sre ‘S-t00L 8/27/15 wacorts Yom w. ‘LMSCTICS 1: 0861. v0.0 1 conIRN er, exuexraON Bogans ognsas " 15-0168 O45 sous Fa LP 1 SOURS FOR LP. aon ATUING PRE. DUCTION Bays ognsas 8 oe HE sexe Pay BOATING RO. eIUCATION wags oss 4 70.00 Veeder Tota: 0.00 WO LEAE 1.2099 09/0/15 woocene #5 1135 cmt ssTeN TL AWOCERA SHS OPER swsTEN 8.00 SO RENTAL OF CPF WACDES SUPP F cyays esas sm on Vedor Tota: 2.00Sepeter 5, mas 010 oF Lot rae 5 3 55 Purchase order Listing By vendor nae Veeder # ae mo ro ate scription cocract_ Type Fit cd dkjioid 1188 en oescrigtion Amant “GatgeAcrant Act Type Description stav/ik exc tateaate ate noice xl "579 nag OST-BeRE VIE PRT. 15-4216 8/14/15 Lin eden 14-0008 1 Lien Reention 1-008 5,207.85 S-01-5-00-00-018 8 Tsedenpions(owside Lets) tans esas " Vendor Toul: 5,287.85 NOs mgas casrntn ‘50218 0/14/15 fedexpion #298 ‘eden 888 16,618.54 5-01-5-00-00-015 6-7. aedenpionstuside Liens) hanes eyrsras " Venn Total: 16,808.54 OU passe cy ouce ae 1-267 08/1/18 TRADING CHASES FR LP, {TAD CORES FOR LF. i.o0 S1-2s-24-01-288 comme er. eneazen ans ognsas ‘ 2 Fre Tanne orzo couse 00 $01-2-20-01-298 5 CONTINUING FRO. EDUCATION Foye g/sras x 3 sore STrsaant 00 S01-2-20-01-229 5 CONTINUING FRO. EDCAICN Res oB/s/as 8 4 can wstice cane 00 500-25-20-001-299 5 COMTDMING PRO. EDCAION any srs 8 vende ta: 65.00 OLA REE ov MEST ‘5-0 09/0/15 WATER SUPPLY FoR Ma. unto ‘LAMTER SUPPLY Fox WAC. P.EDS01-6- 23-01-2018 WESELAEOS BTLOTES SUPPLIES RoMnas esas osossioa4 Vesdor Tot: 208.02 Te ens awe 1512173 04/14/15 Lee aceNTATTON 1 Ly eA AcRETATIN 3,250.00 S-O1-25-24-01-228 9 FROFESSIOWAL CONSULTING Sn. Ryu osnss 26 " vend ora: 3,250.00Septeber 35, 2015 ora 0 Loot roe SY 15 Purchase order Listing @y Vendor Kae enor Fane POF ome scription contract Tye First sevd—choid 138 ten bescrigtion amount Garg Accum” Act Type Description stato Ee onte Gate pate oice xl TIE TSO SK TERT ‘SOUL 8/14/15 ATA BASE LOOPS AST 208 1 WTA BASE LOS 1HO.0) §-UL-25-200-401-275 & naTewsce conics nh sytans esas " Veeder Tora: 110.00 SOS us ma cus. fo OER, ‘SADE 08/14/15 Redenpion 13-4001. 1 nedenpion 00012 16,653.23 SALS5-01-001-005 5 TH aadenptions(otside Liens) yas oyasnis 8 2 presun 13-00012 1000.00 T-3--850-00-008 BT SALE PENS BUS BSNS 4 B32 vendor Total: 2553.28 wal purchase orders: 18 Total #0 Line Ter: 28 Total List aunt: 318,607.10 Total void amet: 0.00seater, 5 sta out rT a si ity er Pope a Tlie pole ie es wert win wit tae: ay of se sear oa tee MEY fone n rae: en oe en es SY st Y ober! ets Y are Tah wooxe esciptin otra 1p fine ae ki et ct emt Gay Kt Te sri sayok bein ie ie amice Bel i cony o ESOS ne 2 com Es Tho as CY Tes TRESS SS SLSSAN-ON-O2 cay Toes Pale tras nse mS as Vendor Total: 1326053.56 Sal arcase orders: 1 Total 0, Line Hen 1 Total List nut: 1,26453.98 Total vid cut 0.00setae, ms st me ae sin Ui oe be em Tal hae oe Rese wr ney we se ny once ast wat Oa Bey SEY we ‘om ete i es es BY Sate Y eho ems cere Sf oa mscritin cont 98 vist tod kno Rood set CE a mini scx Che tS ie et Scary on oe ‘hn Woh ca om tc aan bei oes SS Sas-mtRcay Tes oe 2 mrss nuns a se Veeder Total: 15,388.35 Total rrcase orders: 1 Total ro. ine tens; 1 Total List mount: 13,308.35 Total Void runt: 1.001:22 Pa ‘BiTT List by vendor Kane 5? eos var a ex pe mt spate eS ee BE rar as ls snus cs nc odor Toul: 1,070.55 Total purchase orders: 1 Total P.0. Une es: 1 Total cist saourt: 1,070.55 Total vid nut 0.00Septeber 34, 2015 Son OF Loot roe 10:38 9 iT Listy vendor ane Po. Type: al Snclade Project Line Tes: es jen: Faid: Hwidsw Ainge! WTROWETAL REEL, LA.C, to BVRGEATAL EAB, LLC ew: Y Weld: ¥ age W format: Detail witha Line Tet Notes id: Yates ¥_ other: ¥_ exept: ¥ Venn Fe TOE PDoate oescription contract 10 Tye Fist aod chi 1099 en oscription Anoune Charge accom acc Type oescrition stat/ik ac tate nate ote mice eel S26 MOWER REL, LLG 5216 09/14/15 coACTED HOD VHD ws 1 COWACTED HOKED YARD WASTE 4TET.0 5-0-26-05-005-214 0 cyelig collection comer Rogers oynas 2520725265 W wenn Total: 4,762.00 Total Purcase orders: 1 otal 0, Live Tes: 1 Total List outs 4,767.00 Total wid wou: 0.0see 1,25 srt ot ew 59 ii TT List ay Wesdor ane 7.0. pe aT ‘clade ojec Line Tes: Yes open x Paid: Wid W ge: SAKSTRET COLLISION NC t BAASHEET COLLISION INC Revi: Yd: Yap: ormat: Ota without Line ten totes BiG: Y state: ¥ other: exept: veotar Fe mF Po oate escripton Contract F0 Te First nd coil 1099 Teen osscription saourt Charge acca aect Type Description stat/ok en ate Date OateTmeice Exel BIST aTRceT SION De 15-1057 04/6/15 owes To FD exEDTION " ‘WAGE TO FiO EXPETTIN 280.13, 5-0-26315-00-257 8 FH EMILE wERTBWICE n apteas oars ma venir Total: 2,880.3 Total purchase orders: 1 Total P.O, Cine tens: 1 Total cist amant: 7,690.13 Total vid nut 0.00Sepetber 1, 2015 on oF ont rage 0: 6O ab ae iT Listy Fo, aber 7.0. type ah Tnclue Project Line Tens Yes open: Faids 8 Wid w fame: 10252 to 15.0053 Revd: ¥ eld: ¥ pres a Fomat:betail without Line Ten notes id: Y state: other: exept: ¥ for rotate ver Contract 70 Te Fit sod cnjeid en oscrigtion moat Garg Acaumt Act Type Descricion Stat/k ee oateoate Oe Tmoice 15-0252 O//1S OAT pom sey, ‘LMRGEUTIE & ePeR TDG" 3,41.6) SOLON 8 NIG FES pms opus 158359 15-0053 9/1/15 NOs TTI SERRE, 1 MRECTPAL STE DOING $5497 5-0132-465-00-268 0 owe ees Fs cerns 13473 otal purchase Orderst 2 Total #0 Line Tens: 2 Total Uist amount: —_3,00657 tal void aru: 1.0seer 1, ms uc noe 8 18 (B11 List ay vendor ane Ui Foe a Tlie rjc pe es Te mn in win rae Os cara seta ura fet tes Y fone tht: BT tr ne ees iY stu 7 GOer et ¥ Po Toh vous escrito cea me Fie noe his 18 Fer oocsptin sag Haut pe triton suid cate te te toe Bet wm oar 58 As aS, wT Seas ARSC MACH SRNR LSM) S-L-SSN-OI— A SeS = oars ons " edn Tota: 1,510.00 otal urease orders: 1 Total #.0 Line Ter: 1 Total cist scout: 1,500.00 Total vid nut 0.00Septenber 1, 2015 sexo oF ton rae wo: BOX 18 m8 iT ist By Vero mae 0. ype all toch project Line ters: Yes open Paid: Wid w ange: bap eae OX oo. to On weer nL c ov: ¥ weld: agre W Fomat: detail without Line sten notes id: Ysate: Y_oter: Y_ Beenpts¥ Veter # vane WOE bate bescripton cotract_ THe int ace coil 1099 ten scription ort Charge ACHMNE ACE Type oescrgtion stat/ik en tate vate vate Inwice 8c] ars vee om. ‘5-DUBE 07/2/15 tas Sem oy FOR LD "LOJUSORD SPEEDY ORY FOR LAD BTS0 SOLIS255001-209 9 MSCEUMERS BR onngs eons 26 " Veodor Tots: 37.50 Total purchase overs: 1 Total P.0. Cee tte: 1 Total List ame 597.50 Total void amnt: 0.0Septeter 8, 2015 ost oF Loo. rape 63 Of mn iT ist F.0, aber #.0, Type AN clue Project Line tens: Yes pen: ¥ Paid: wid w range: 15-0250 to 15-0150 Rev: Yel: apr: & Format; etal without Cine Ten totes Bids Y state: ¥ other: exept: ¥ We poate ver Contract 70 Tye Fist ned cifoid Teen escription mount Charge acest Type Description Statfck ee oate nate ate nice SSU10 OS OE e TT BETAS TWP SERVER SueROT crac 99.00 SOL-20-U5-401-28 PROFESSION CNSULTING sev mpgs anos usr Sal purchase orders: 1 Total PO. Line Tes: 1 Total ist smomts 49,00 Totl void aut 0.00rage wb Y Septeber 9, 215 ara 0 Lon m9 BTV List ay vendor vane 0. Type al Tnclue project Line Tens: ves Open: ras wid: ange: Kou LAPLEY to tow LvPLeY fe: Y HEI: Yip: W Format: etal without Line Ter totes Bid: ¥ state: Yoder: Brat: ¥ Vendor # ae POF PO ute oescrigtion Contract, 70 Te Fist nod chioid 1098 ten pscriptin ourt Charge Account Acc Type Description Statfck En pate tate vate vice xl Oe row war S127 08/8/18 setToRA, SERIES 2 IMITORAL SERICES 40.00 SanIs-ROONTIS— B contrat yags oxoaas " vender oral: HO.00 Total Parcs orders: 1 Total .0. Cine Stes: 1 Total List aout: 1WO.00 Total void aru: i)Seytetter 9, 2015 itt oF i00 re 0: 6S” Gan 1ST ist Vendor vane #0, ype a nce Projet cine Tes: Yes pen Paid: Wid w range: LOT 815 & CIS cunt UoaD BOYS GGUS Cle Rev: Yel Y pre 4 Fomat Seta with Lite Tten aes id: Y states ¥_ ther: Yen: ¥ Veer Fae FOF WO tate sescripton oatract mo Te Fist aod choi 109 ten oescrgcion fount Charge Accum Act Type vescrption Stat Ee tate peo ice acl 235 om ams & aS cae 502146 08/09/15 FACILITY RNA. ePTeeR 2015 1 ACOLITY SEAL SEPTweR 2015 3,000.00 S00-26-30-00-268 8 FACILITY RTA Vendor Tot: 3,080.00 3/375 ogoans otal purchase orders: 1 Total 7.0. Line Tens: 1 Total ist sont: 300.00 Total void aunt 0.00sent, m5 so mem bo B30 me HiT List ay #0. naber 7.0. Type: AT Tnclae Project Line Teas: yes Ope: valde Wid: range: 15-0249 to 1-029 og: ¥ae16: Yap: Format: etal without Line Ten tes Bid: ¥ sate: Yer: Yet: moe Po bate vendor Comract_70 Te Firt nod caihoid en pescription saute Charge Accum Act Type Description StaQfck En ote bute date Imoice 15-128 08/9/15 aKa? sem SPECIAL TAX OAL ANGST ‘IS 4.65.67 S-OL-2015-002-290 8 other expenses specal counsel R— pyas oaraas ue w:0505 Total purlase ones: 2 Total .0. vine tens: Tota List mount: 416647 Total voi amt: 0.00 Cm Martin Fil anscaa] Abotaned on freemen Bills 1502337 15-0805, i5- baat Wee 00 Bin #15-62049 Ae ‘THIS IS TO CERTIFY THAT THIS ISATRUE COPY AS ADOPTED BY THE BOROUGH COUNGIL OF THE BOROUGH (OF LOD), NJ.AT A MEETING HELD on__detbher 20. tot oro cLeRK dh deo 4, CU.