February /¢, R0/& february 4,208 sono oF Lon rage 1 am 1 ee —_Febeuaky 20/0 B "S77 RESOLUTION No. 16-32 rea Tee Pit Dae es eh Rin wie w ae ie oun met es Gee (or: en at ie ents Sey suey Oe Gage y ater a moun mscpcin cmt 0198 fit tow wid Po Ter outa sont “Se vas ht Te erin supa i tS tee Be OD — ae BETA TOS co. 15.12879 12/0/15 ACT Gn 1 Der aa 130.00 5-01-25-290-001-24 8 HOME MD SL TOUS B ppyis mens mt Vendor Tot: 0.00 aL aa sero ‘1008 02/03/16 SERVICE aS son ATONEY 1 SERVICES 4S DRO ATOR 38.33 G00-20-15-002-228 6 eo mrPRL aTORNEY Rats ama " 1-400 02/03/16 sreCAL ax CSL 1 PECL Ta CSE, 466.61 8 other Spenes special counsel yaya 36 ’ eer Tot: 17,500.00 e.g pene 0029 OY I6 aa MEAL SHSRACE 2016 "LAMP WEALTH NACE 206 2,73.36 1 PLOT cw TRANS uns eyes 8 Wend Total: 2,183.38 moet aL covet 6-016 OY/OY/6 Lo copuTeR ATEN 1 uo cvevter wane 1,575.0 8 momewce crmucrs F wynys mans 707 ‘ 2 RATE UN SEITE GON 2TS 8 MOMTEWNCE CNIS fh myoye ms Tos ‘ Tas.00 Vendor Total: 188.00 3 pe ong sa. 16-0003 02/03/16 MUCEPL eaSTE A ost SUNUINICIPALMESITE 4 WOSTNG 150.00. 6. 01-20-00-005-285 9 GROUT MAT/SUPRLTS Rays ras ms "February 4, 216 onto Loon page wo: 2 04:28 PH 171 List By vendor Kane ee Veor Fae 4 rox esrpten canuract 08 First tent id 1 en oserition sau “Garge Au Act ype escripien Seay tebe bite ite Invite 1M) Aw suurins ‘oni 16-025 2/516 IMCL VSI 8 HOSTING contre wore Tne SCE 9.0 GS0010-0E 295 a cop musts Ammons 7388.00 1.06/06 maz. are 6 wesTENG STMNTCPAL WEBSTE TEUNCE™ 1500.00 S-O-20-10-006285 — coeur nests 2 wane cya = Thema STG Teunce "9.6 AT I-0-006285 —§ eaeUTER MON/SILIS tm T800 Vero ttl: 3.8.00 381 sun aoa oF te TSN T/ N/R rue oe sow TRLIC DPR NOTION 5,7850 SL 2-20-400-237 8 ANUNTION A FOS users sesmar nu 2 Sto arg ee TaeeT ISDS. 20-0257 8 TION NOS 2 UNBAS mys SEMI 7603 Vendor tal: 7,046.00 205. ie mace eer 1-011 2/16 AcE RAE ACCOM ASIAN 7.5700 GOL26-STVAN-27 9 rea OPBOTURES Ryans oes ‘ vendor veal: 7.57200 cc teeacn 16-0050 2/4/16 ae sure PN RES Aa? SRLOEAT PALF DAT GOBTOIION —s BHLORE RAP smNCSG kN IS s 2 hse vero Tm GODIN — EBM a ISMN RW IG " AMP BREST Goss power JEL GALE TIISL-OM —& Bolo GO SMUG kG " Ta eer Tota: 3,828.90February 4, 206 or OF Lor age Wo 3 una m NTT Listy Vendor wae Vendor # ae PO# poate oescrigtien contract Type First scvd—chihoid 109 en oescrgtion amount Garg Acaunt acc Type oescrition Stat/ck ee oate cate date Inice excl OW cums s.cxc 600192 O/OY/6 TREASHRY SERVICES sane 2016 TREASURY SEVICES HAUAY 2016 6,125.00 6-01-2-140-00-279 other egese canracts pens ems 8 ene otal: 8,205.00 cus ons 16-1034 02/03/16 rosie BY wa. REFLED 1 POSTAGE BY WNL BEFLLED 3,000.00 G-1-2-10-€0.28¢ a CATAL pL Byte ears x vende Total: 3,000 ‘BST commen Tne sence ‘1-207 01/25/16 geste Se STEER sTOECHOER 1 stn Sido Stee sist 55.36 S-0126-35-01-257 8 oev eae anew A Oy mous = sO ’ 1.2001 01/26/16 ve Toes oR 1 TRE FORD 5.08 5-01-26-35-00-257 6 or voce mares Roytns joss es ® edie Tota: 1,006.44 HDG BTRWEAMAL RBIHAL, LLC 600238 0/03/96 sms PK SY 2016 1 ame POC? H.00 600-26-35-05-216 5 necyeling coTTecton-cnmace Bis mais SRL ASSN vendor etal: 00 OSL sveneaee ric ‘10165 02/0/16 FRE To Pte wFEaTIN PAE TO PROVE NOTEIGATIOU— 628214 G-OL-25-200-00-275 a woMTAWNCE COMRACS Royse = roomet Vendor Total: 4282.14 50. ree ees 1-00237 02/05/16 FEDERAL EORESS 1 DEAL BESS 64.27 $-00-0-10-006-295 8 cm Baas yous Samsun vendor oral: 6427february 4, 206 fone F Lt Page os 4 O08 me BiTT List By vendor tae Vendor are POF PO ate scription Contract 0 Tye Fist nod child 1 ten esteription cunt Charge acetate Type oeseription stav/ok Gc bate Date oateThwice Bed OORT ou cette 67-434 O07 02/3/16 LEASE PT FoR 2015 FRO L.P.0 TL LASE PWT FR 01S FO L.0 1006336 6-O-25-24-003-205 w PLICE Om LEASE A ays mois aM Veeder Total: 10,083.36, rons ames wrOw, SSP HY/D/IS L.0. Gassxé ao uroM TLP0, CRESIG GSD WUFORL 7.95 SOL TSAOUOLTI9 | SCELANRUS anes ojos 284 " 5-070 1/29/15 0 ass CHEF NOON 130 ASST, OE WFR 31.90 SOLI5255-01-20 8 TANG aLLowce F Rmsmae = 2a " vendor otal: 85.85, 038 paceman, 61008 04/2/16 wrestling Touran 1 resting Turaret 300.00, G08 0-01-27 Vendor Total: 50.00, 59. ver ao parson 1502500 12/2/35 VOLE aS ACESSRTES 1 VEHICLE PARTS & ACCESSORIES 3.65 S126 20-01-20 vende Total 3.8 ROMANE cone cncr ne 0005 01/20/16 aun CDE 205 Tee 1 uTLome CO 205 aC 190.00 S01-1-15-01-283 2 sae 4.) 01 22-185401-203 704.00 Vendor Total: 20.00, 20954 me Tr cs 0019 2/2/16 sOALY HPT NDITEMICE “LomaTy cower woTEWUce 1,000.00 6-01-20-10-001-28 1 aoc opaoTRES oT Ve, aR 8 acessRUES 8 ous wo mmcarcs 2 BNKS AD ABLIOTIONS 1 ROFESSIMUL COHN SRV BOYS O46 k atys ours ne yoyas mus RAs ca Bye rns seouoyseot sonnet pst noFebruary ¢, 206 orm F ont age no: 5 4:28 iT Listy Vendor vane eden Fane fo Pocete oesripton camract 0 Type First nud clvoid 1099 Tex pscrgtion sure Charge Aceaurt acc Type besription 3054 eT cn ‘catimed 1.1000 02/0/16 SETUP STALLED we COAT 1 SET & STALLED Ny CUTER 248.00 6-01-20-10-01-228—& UFESSIMAL CONSULTING SRY, vende otal: 1,264.00 25 sser a 80,659 16-101 01/27/16 Lea. semrces RDS 1 LEGAL Snves mBeRED 7.501528 PW pera SESPASSIC a-Si ONY vendor Total: 187.0 10285 oor ans & ams cue ‘4002 02/03/16 FACILITY RENTAL FRY 2016 ACRE AEA FERIA 206 2000.00. 6-01-26-370-00-268 9 FATTY REAL vendor Total: 2.00.00 207 oot MERIAL PST 5082 V.. 2010 2/0/16 FACILITY ATA FOR Su 16 {LCILITY EMAL FOR JAMA'T6 100000 6-0-26370-00-208 8 FACLTY ROHL Veeder Total: 1,000.00, gT om sas O03 02/0/96 LOT CaN TH, PRE Si, LOOT COMRAGTY Ts, PRO Ser, | 208.53, 601-20-10-00-208 8 uOESSIONAL cas sen, Vendor Total: 2838 Os] aces ‘100 01/27/16 LEGAL sence 1208/5 tee Sevres 12/18/15 7.500555 Sco Foe NOUS ETI end Total: S770 Stat Ee at tate Bh myens ams R OypTTS RANE Bays mys Re peys yes Rk ytys ees yams ras tate woe acl nm 8 10st 4 ® mm 4february 4, 206 cron oF Lor Page no: 6 28 ST List By Verdor ane Veodor # ae POF poate oescription Comeract Type First ned chh/oid 1099 te oscrgtio soumt Charge Aceon Acc Type oescricion Stat/chk ene ate wate ae Inwice xe] NTE WATE BBORR & co. 15-1005 12/16/15 wD ONAL La wa 1A) GOAL Va MORK 60.46 501-1-490-00-213 8 nos ao LATIN hupmas mans eK vendrToal fot 0S. yeeooLeTN_ ven ‘S-I30L 12/28/15 eR SE Foe Dew WATER HSE FOR OF 57.68 SOL-T620-00-211 8 O/e seen naps 8 apes nas as " vendor Total: 57.8 10416, yoroIOA souTIOS 1.206 12/2/15 BATON VF ces 1 ror Vr TE aes 138.00 5-0-25-265-00-258 8 VATE REPARS/PaTS Rk myngas owns » 23 ye waaay 0.00 S01-25-265-00-298 8 EMILE RENRS/PaRTS R OYRNE KS " 3 PROG SERIE 0.0) 5-O-25-265-00-258 8 VATE HEPAS/TS Roy G 4 8 768.00 Veter vor: 1,682.00 8 vo erearese Lc ‘10131 01/21/15 RELEASE OF sO RELEASE OF 390 8,688.4 500 og eXTEPRISE 3D ATE 80 oye ans “ venir Tora: 48,608.18 205 wus zea 150291 12/10/15 vO, cen uns 12/7/15 1 OR GREE LNG 12/7/15 6650 SL D-10-00-298 a scenes Rs a " vendor Toul: 66.50 ISK aL EvatceRNG assoc. ‘0009 01/27/16 RFESION, SexvcESsesoeRED 1 ROFSSIOWL SERIES RENORED 70,88 10583 8 AP A mys mous »February 4, 206 ova oF ont age 0: 7 04:25 9 iNT List By vendor nae edor # ane FOF PO ate oserption cameact 0 Type First aod ckeid 99 ee bserption sourt Charge Acaunt acc Type ousripcion mse LTA emerG As0C. Cnt 1B-40L0 0127/16 mOFESSTONL sERICES RAIDED 1 PROFESSIONAL SENIES ENDERED 6.16. 1SHR 330 1 ae {0013 0/27/16 ROFSSIOUL serves nenexED 1 OFESSTOML SERIES ReMERED——STLIS. 103 ng exenrase ST. st/s00. ‘6-001 0/2/16 meoressiow SeVTESReneRED 1 ROFESSIOML SERS ABOERED 13.00 1564 9 RKTT Fan ws 16-4015 01/2/16 moreso sewvees wensneD 1 ROFSSIOML SERVICES RNOENED 2821-645 Pr ce 16-1016 01/27/16 eroressowL sewvzces seeReD TL PROFSSINAL SERIES RENOGED 1,357.8 10655 eSca FoR NCSP HETING vendor tal: 3,085.04 3 on eer eo ce 16-106? 02/0/16 PUBLIC NOTICE Fon om, 1 PIBLIC NOTE FoR ZING 53.35, 10585 esc Foe acso> ETI vende Total 33.35 a8 pomzzt assures, 16-005 02/0/36 PaMONG BOM vEETIMG 1/13/16 1 PLANING SOO MEETING L306 247.50 1688 coo Foe A an str Vendor otal: 247.0 ose pu cd ‘O02 02/16 REUSED FoR WET SUBCRIT 1 REUSED FOR WAFL SUSCRIP 5.00, T03-56-650-00-001 6 MIR FRE SFETY Vendor Total 6.00 stat/ck Enc oateoate oateImwice xed 8 cynns ey » Boyar ous " ROY 4s " OY uns " Boys ras " B yays ras " Fats rans 4 Royse moras 4February 4, 206 sou oF Loo rage wo: § 428 Tse y Vendor sane vendor Fe POE AD bate cescription Contract Type First newt okoid 09 ten oescrigtion amount charge account ct Type escrigtion Stat/ck Ec ate mate oateImwice Ae) FOUR Prey 905.2, 16-0021 02/03/16 HED IW caer FoR POSTE 1 RED a CRTDOGE FR POSTAGE” 330.98 G-0-20JN0406294 8 COAL AML nats opus ss09¢ " vendor Tota 39.98 OUD paceesanve sa co 16-4079 01/26/16 suALes Fon voroyTeesco mk 1 SIPLIES FO VTO/TENESD x 2.07 COH55-842-00-915 _u poveents to Voto Tedesn Feld RONG R/S " ene Total a0 AOS REN TAH, 5099 12/2/05 MUSTER POR TERY " NNSTER PM SATERY $80.20 5-01-26290-00-212 a oT, ve, aR & accessnzes Ro Res mms ae " Ver otal: 38.20 no eae ee, 6-000 (O46 CN sence BH ePLIATIN TIL SeRVEE Ex aPPICATION 25.00 G-0-2O-I00-00-289 SLEDS ots mK 4 edn Teal 35.0 ONS necro. ceMTCATTONS TH, ‘5-005 102/95 Wo separ oRTBLE mos 1 ro sack reas AGIOS 58.0) S-OL-2-0-001-245 a poMLe comnrearzayian, h unEs ems = BOR 8 Pn SII 58.00 $-0125-240001-263 —o poRTANLE COMMNTEATINDT 2 nes mms = Boe u 3 aro 008 SO0-5-H0-00-268 8 PRHBLE COMATEATIONN. A Rens mms ore 4 La Ver oral: 1.02 S005 ser 1-095 12/2/15 gO ENE 614 "RUDE NE ENGINE #4 17,069.00 C-0E-5-82-00-91) 6 013g of nen Fire roger 6M TR/RYIS 02/4/16 isn " vendor Total: 17,069.00February 4, 206 ova Lot age to: 8 2b BIT List ay vedo none enor ae POs PO ate oescription contract. 70 Tye Firt nod ckMoid 1099 en oscrigtion seourt Charge seco Acct Type vescription Stat/ht ex tute Date nate Inoice ac SE So MTENNEE co 60017 2/0Y/6 IMoOTONAL SERIES "L MTOTIREL SeRVCES 26.58 6-01-26300001239 8 ae contract Rens yen 686 " eden Tota: 2406.8 0380 ses uo ‘SOR 12/0/38 CATION FE DEPT 1 CTA Fae ePTIEN S375) SOL I5-255 001-239 MSCELERS Royse mone = Mee Vendor: $7.0 OUD sep ue Teco TH, ON 02/02/16 anITEVACE FoR TEI. EP 1 AMDTEMNCE FOR TELCO EQTP 3,010.00. G0--A0-00-295 TELE nh myepig ems 80 4 vende Total: 300.00 (37 sear & STEN poe FAD 16-1075 01/5/16 cEeRATER ADU PPT GENERATOR MAVTENCE Pe ST. BRQOD$01-26 290-003-2118 fe Sev RES 1.40088 0/2616 eveRcEnr SRE WaTER METER 1 EESGENC SERVICE WATER HEATER TOTS. S-0-16-20-00-215 other expense Eergency Roars eder Total: 1,588.28 Tos _Tmonep enosenrng Le ‘SIR68 1/1675 Yea OP Lan OOTEWNCE “LGA POP ae ATEN 10.00 501-25-20-001-265 a THEE FenACoM/eOUKL fort 5.02682 1/0675 wea PoP Lam YxTEWNCE 1 GENT PROP La ATEMACE 15.00 SO1-26-20-00-228 a PROFESSINAL COLTS Sen. S.an87 12/1/35 maaan mace 1 ROPERTY neENUCE 0.00 5-01-26-20-00-228 a oreSsrL coTDNG SV. Veeder Total: 285.00, ass mous k mtins aus es qs igs wns Buns eas 8506 286505 pes ny 8 26 4 08 ‘February 4,206 O28 me scant oF Loo 27 List By Vendor ane Page wo: Veter ae #04 PO cate oescripton Tee beserption TOS EAN, SATE OF cameact mo Type amt Charge Accu AOD 02/05/16 RTE LCESES FEE TIRING LECASES FE WendarToal 0.00 5-01-55-003-00-01, v0.00 O33 east, rare oF ve ener 60002 02/09/16 STATE TAIN PERT FEES 1 STATE TRADING PENT FEES ear Teal Os —-wvesae excrete aoron 5.0865 1/OHNF Fasc ALT 1 FAS AID 2 ero vendor Total: 5.20.00 4-5-0402 3.0.00 se 140 5-0-2655-401201 gy Sion 13.0 W026. woe foro oF cleat Ha. "ADI 08/2/15 205 FD cabs ak 1205 Foo ce iB 27015 FD Cex 8 venr Total WOT wees comnteaaos & 15-4269 12/0/15 TARET SAE EPA Lo {LWBLET SEEK REA 7.0 Vesdor Total 26.06.54 a6 7308.00 7,508.00 1.8 2.80 ect Type oescripcion arriage tue StF 0 2 ook Training Fees tue m0 A aasceLaens aumLons sures HOSEL SUTLONG SuPAIES 1 ACUSTTION oF nee ATOWTIVE VEATLES ee danse veh 2015-08 3 po. wemeeeqPeAEPGR First aod stat Ec oat ate nj3 epneas peas p46 pans ops nas pois carans aoyns gags cyaa5 anes mys gesre ossre asa. aia. sur otal porcase orders © Total 0 Line Tens: 6 tat List amt: 194,51.23 Total wid amatt: 0.00Februay 4, 06 sexo oF Loo. Faget: LL 04:28 List fy vendor tae Totals by yearn nd esergtion fan slget ford aiget weld tudget Total fevrue Total G/L Total_ race Tata Total so 1,848 00 a8 0.0 0.00 on as on namas 00 Ras 0.0 0.00 om rms eu Q. 0.00 0.009799 a. Year Total BRE 0.00 0.0) 0.00 #708. “0s. 8 cet PTTL FO om 55,006.07 0.00 0.9 0.00 0.0 $5,086.07 Trust omiek 103 6.00 0.00 0.0 000 00 6.00 otal oF A ans:February 4, 206 cron oF Lor Page Wo: 2 428 TT List ay Vendor nae Project vescription Project wo fod Totaled Total —rajet Total eu erenPase Test 11403 ma 0.00 sm. rere 32 A 800 0508 8,84 0.0 3,608.10 1 pez SSPASAIC ESO OY 109 137.50 0.0 17.50 Shou Fa was 10584 15.00 0.0 15.00 138 KP NE 1058 78.16 oC) os. rt rence 10685 16.0 0.0 wn Scan FR NOS METI 10855 1,588.88 or) 1,508.68 co rok kar ste 10889 50 0.0 Ms Total oF ATT prajects: IE TaFebruary 3,206 sono oF La xe wf stan ST ist oy Vendor ane #0, Type: aT clue project ine Tes: es en: WP Noid age PRSCAPE LsHPNG to moSePE LOSING Re Yel: Ypres a Format: otal witha Line ten wes ids ¥ sate: Y other: exept: 7 Veer Fane 70% PO ate oesergtion Contract. FO Type Fest nevd—ckiid 19 Tee bscrption ure Charge Account acct Type oesripcion Statik tac uate pate tate Imofee excl FOL posore wnoscene ON B/OQE STALL SOD OM RICAN FELD 4 RSTALL ScD ow ICH FIELD” 11,700.00 COLS59K2-N01-815 _& trovenents to Vato Tedesco Feld RRR /RS 2688 " vendor otal: 1,700.00 “otal purchase Orders: 1 Total 0. tine ers: 1 Total List amurts 1,700.00 Total void out 0.0rena 3, 6 aa ou ew: PY (SP ee BATT Uist ay Vendor vane 7.0, Types AT fet Line Teens: Yes Open: Pad: Hide W ange: FEES 8Y ATONIO, LLC to FEES BY ATA, Lic Hed: Yel: Yr w Format: beta wit Lite ten notes id: Y sate: Y oer: Y Bet: 7 ‘ender # ate Of PO vate oescription cameact_ 0 Type First nevd—ck/oid 09 ste scription mart Charge Account Acct Type oescripcion Statik tac uate bate tate Imoice exe) FOU Feces av mao, Ue 0079 02/0/16 FENCE TO tenes FELD 1 FE @ oro TESCO FEW 4200.0 ¢-0455-92-00-815 8 provenents to Vato Tedesco ele oR o//I6 0005 02/02/16 rues & STL FENCE 1 RWS STALL FENCE 4000.00 -OH-5584-401-815 a provements to vat Tedesco Feld Rab 2/6 Vendor Tel: 7,200.00, Total purchase orders: 2 Total #0. Line Tens: 2 Total Uist amt 7,200.00 Tote vod aout 0.0February 3, 206 cna oF Lon ae no: 853 a TT Listy Vexdr wne 7.0. Tre: aN clue Projet ine Tees: ves pen: Fad Wolds w ange: PALAODNO PING O ENGRETE.__ to PALADIND PAVING & CONCRETE ey: Yo Hel Ypres a Format: tail without Live Tan hates Sid: ¥ state: other! Yetegts 7 Neder ane 70% Powe sesergtion contract Fo ne est nevd child ms et bescription amount Charge Acco acct Type escription stau/ck ec nate oate tute Inice exe POLE pusone pais & cone 6-007 0/2676 eave OF PARKING UT LP. 1 PING OF PARING LOT L.P.8. $50.00 COESSABUOLSIS ——& MOVT TO INICHPL FACLITY2OS-08 «LRG /I6 3568 " Vester Total: 9,300.00 ‘otal Purase ede 1 votl 0, Line tts: 1 Total ist mutts 990,00 Total void aout 0.0feeay 3,26 scat oe rae: 10 (853 8 NTT ist By Vendor ane 0, Te: a clue Project tine Tes: es Open: raid: void: w age: MER SEY ‘0 CORNER MERE Re Yel Y ores a Format: Detail without Line Ten nates Bids ¥ sate: otier: Yet: ¥ Vendor ane 708 PO ate scription Contract 70 Te First nevd child 8 et pescription aout Charge accort™ acct Type oescription Statik ec tate Date tate tneiee Exe) TD comen maseny 16-1000 01/26/15 SPER vor TEES Fx 1 SPINLERSYSTX VOT/TEESCD 7,705.00 C-O4SS-S2-C01SIS _ rproverets to voto Tedesco Field 1/26/16 0/16 wan, " oto 01/2676 soo Fok voT/TENESC Pa 100 FR OTTEESC 1,875.00 C-4-5-802-00-915 a provers to voto Tedesco Fielé —&——_O/2606 2/2/16 3 " Veer Total: 19,580.00 Total purchase orders: 2 Total #0 Line Fens: 2 Total Uist out: 1958000 Total voi amt 0.00rar 3,26 soo tre rae 7 (asst at HTT List ay veto nae P.. Type: a ‘alu Project Line Teas: es Oper: aid: oid: w ame JERSEY MLO ODUCT ‘to JERSE LCE PEELS Ro: Yel: Ypres a Format: eta witha Line Ten nates Bid Y state: ¥ over Y- exengt: 7 vedi Fane MOF PO ate sesergnion Contract 20 798 First nevd — clvid 18 tes bescription deourt Charge accor azce Type ouserition Stat/cik ec tate date pate tneiee aed 3150 ERE WLC PODUCTS ‘Ota 01/2676 nao FR. voroTEDsco Pa 7 RULH FOR oT TEESCO Pa 00.00 C-1-55-90-001-915 s mprvenens to voto Tedesco Field _—/2616 DRG a9 8 6-005 01/2676 mac Fx. ory TEeSCO Pa "LLG FOR VOTO/TEDESD ak 00.00 C-04-55-802-001-515 _& proverers to voto Tedesco Field kG RING 8 Veeder Total: 1,200.00 Total parcase orders: 2 Total #0. Line Toms: 2 Total Uist amo: 1,200.00 Tota void act 0.00fabnary 3, 26 sve on rae: 1 (asst at BiTT List gy Ved sae 0. ype: a ‘nclade Project Line Tes: es jen: Fuld: void w Fame WEEPING PINE LNOSCAE INC, _ to VEPING PME LANCE, Revi: ¥veld: ¥en Format: deta] witht Line eee tes Bids Y state: ¥ other: ¥ crept: Veter Fae FOF poate oescriptien comerace Te Fist sed cold 1099 ten oscrigtion oust Charge Aceon? Act Type oescrigtion stat/chk ec oute cate ote Imalee rch 1ONS trig pve Lnosoe, ‘0008 01/25/16 «RATING OF WTO TEeSCD FELD ‘GATING OF VOTO TEDESCO FIED 900.10 C-O-SS:342-40-815 _@ mproennts to Voto Tedesco Feld OV N66 02/2/06 Vendor Total: 980,00 “al purchase orders: 1 Total #0. Line Hews; 1 Total List aunt: 9800.00 Total void aout: oonfey 3, 26 tx. fot ew: 19 ona vi ety ee roe Tee roe ea en) ny wie ae ELI na wou ae Be eet ey ey Fea: i ie en wt na Yate Yer samt: brary mat oat our cota 0 ype fisted kid = Fer oti sme Gare ut ct perp savou Beane te a wae ios eat pee ens Guana one moun 2s rua one sodas aon sae AIO MTDC. =k} Vesder Total: 4,350.00 ‘oral rcase orders: 1 Total 9.0. Line Hers: 1 Total List mune; 4950.0 Total veld ome oydear, 25 sua at rox m0 ee va a ae ame Talo rai Ue Ra oma Rey wee a Ar ey met mee Se mca xa wpe sist tod ohh ty Boa sant Sa no ee mii soe Shao aie 8 aes Elastane en sat rarer SE exeseomanim ora oem 1 nmr ens : ae ae ta ta Pina ht 0 See Se a, + wns anes ' Hg een ie 1 Reena : Lace eH 1 hana : te ver ak: Tas “eee Binet sane Ree ee ae meee a + nponuans een a oe cae ne ce ‘Eins tee lane i ate a tase re omimoeia es) tte : 2 Previue 15-0005) 20,000.00 8 TAX SALE PREMTUMS G “O1/27/16 1/28/16 " eee eden Total: 26,315.50 206 rect ewe ‘IDLE 01/27/16 kederpion 14-0056 1 Rderption 1-10 1,016.33 GA155-00-001-05 9 TH aednptiens(outside Lens) oy yearssey 4 26 soo ust ir 2:29 PH iT] List ay Vendor wane mee Ql are Tot ie enc crn, a rex pescriptin sort arge Accor sect Type escrigtion stat/dk ec tute Date tate tmoice a NG ere Ue LLC ‘cine ‘HOLE 04/2/16 federpion 14-085¢ continued 2 Prerun 14-0056 25,00,00 T-03-5-50-00-008 8 Te SLE PREIS 2016.3 vende otal: 206.33 O22 ha ole in TRUSTE FoR 2BAOUT 01/27/1620, 201 State soar 1201 state acard 08,70 Go1-S5-01-01-08 8 Tax Orerpaes 22015 state scard O0-5-Q0-00-006 8 Tax verpameres use Vendor oral: BB Os wane rao ‘60109 04/27/96 cre ear Joent 1 couty Board 15.20 GOLSS-OL-OL-0 8 Tax Overpayment vende oral: 26.20 S72 sors worse Lc ‘ADSL 01/8/16 LEG Ta VP BTLOTG 1 LENG THE VP BUILONG 50.00 S01-26-23-01-2 8 wasceveos smLonG suALTES vendor Total: 50.00 2 sexo Esasro rset ‘00s 01/2/16 ZO state soar 1 0M State ard S697 6-01-55-01-01-06 8 ax overpayeens Vendor Tota: S687 TM) Tc TA, OF Bae coneY ‘408 01/2/16 TEU bergen Cty aves 1 TORR degen 2016 oes 50.00 6-216 -00-25 8 oes/tIests vendor otal: 5.00 1 asec ‘ 1 anew ; t amwaas : avec ; me : x eee : x “OL/27/16 01/28/16 ; "amary 28, 2016 x01 oF Loo. rape WX 109 AT Listy Vendor vane endar # re POF PO bate description contract mo Te First ned cold 1099 ren bescription rout Charge Accor acct Type escripein Stat/ck Ec oate nate oe Inwice axel TB TCA HEREIN Sa. ‘407 04/27/16 TEA des 1 TCT oes 206 10.00 601-20-165-001-25 a nas/Liceses kore open " vendor otal: 108.00 us ma cst a Ce 16-0015 OL/27/6tedenons 1 Redestion 1.00016 4008.82 G-OLSSO01-Om-t1S TL Redeptinsntside Liew) Ryans pans x 2 resin 15-00 16,000.00 T-O-SEA50C0-008 TAK SLE RES Roane mE ¥ 3 aedexpion 15-0053 6,170.06 f-OL-SS-01-001-15 TL Rederptions(Ostside Lies) Boys mas x 4 rex 15-0033 5,000.00 T-3-S6A50-00-008 4 TK Le PRES ROS aS " 5 edenption 15-0008, 6.73.3 055001001015 TL Rederptions(ntside Lies) BORE NES ‘ 6 resi 15-0003 1.0.0 TOSE-ASO-ANOONS TAK SLE RENIN OS A ‘ 7485.20 er tora: 74,985.20 (0506s eawe csr waa ap amr Le Gon 01/27/16 nesenoion 13-0081 1 Rdengcion 1-002 1408.68 6-0L-S501001-015 TL edegtons(utsie tiers) Be oypas pans " Veeder Total: 1,408.68 “otal Porchase Orders: 15 Total .0, Line tte: 73 Total ist amomt: —_12,46,22 Total Waid sat 0.00dae 208 err ree 11:39 At ‘BiTT List By Vendor name 23 am Ta Pi a oat pba wien vie: eo hae ter wey eh (SRE A tr ie em REY se} oY came 9 ‘ir Fam fot ae tipi conc 9 Hise tod aida fe on nat “Sag At Mp ign seayot eet Sat tie Bt rae Teed 6 wn be es Tes eSmer ers Ma SeebAR a sve TG cos 1 exsne ovens i sea ss as been wo Vesa me oa ha sawwatan axa + apse wrens “ vendor Totals 346.66 “ocl orcase orders: 2 Total .0, cine Items: 2 Total List amumts 344,66 Total oid aout 0.00January 27, 2016, soReuah OF Loo ge mR in ai st 3 er ane #0 ee a “hci Fie ees es German oidw ame Gis za to ont domo fo: Ye Y oni & seme eta won ie Sen oes Bid Y state: ober: Yet ‘eer ie Fate oescrion conrace Fone Firs tod ks mm Few crite sent ha Ant seep escripton sutfok te oe fte—itt anice el (0186 ors ee 15-4297 1/2/15 oveeaMEN OF Woes COS {ORHPAENT OF THES CF 201520814 5 -SS-LO1-ONL A040 Tax oerpayents vende Total: 2,408.18 mans oys Total urease orders: 1 Total #0. vine Teas: Total List aunt; 2,486.14 Total veld mount:dana 2, 2, vcr ut re DS zw BiIT List ay vendor tae 0. type al ‘alu Project Une Tes: Yes Opel: Wid: Noid: w ‘ange: 21° Re § CACCELLE_ to ZIPPTAMENAIN& CCONELT Ned: Yee: Yap: Format: beta] wit Line Ten totes Bids state: ¥ other: erent: Veer Pare FOE Pocate oesripton Contract 0 Tye First ned child 1098 te oscription amount Charge account Acct Type escriptien Stat/k ee tate date bate weice aed OSE a, reneeaw § cceweLe 1502978 1/ BIS state Tax Court Judnets ‘state Tax Judet 2001-12 16,358.78 S-OL-SS40L-00100 o tax onrpayents evs myers " Vener Total: 1658.78 Total parcase orders: 1 Total 0 Lie Teas: Total vist amu; 16,388.74 Tota void aunt: 100aay 2 8 vo out ree iw wo Ea ee 2 Page Tale Fc eo waa wien Tame MAG AS CUSTODIAN FOR ALTEMA_toNTG AS CSTOIAN FOR ALTERNA eld: apr 4 Format: beta witht Line Teer noes state: Y_ other: Y_brerpt:¥ ‘ender # are MOE PO oate oescription Contract. 60 Tye First Rod aiid 108 ee scription ourt Charge Account acct Type bascription statfk ex oute vate pate tice ea OSG cusTnne Fo ATER 15-2607 12/0/15 sedengon 8338 1 Redeption 838 50,218.51 St155-0-000-05 5 TL nedenptions(otsde ties) 2 previo 35 $00.00 -O-Sea50-400-onG Tax SME PaCS “LA FES 400 5-155-001-0015 6 TL Redegtons(utside Lins) eden total: 58 anys ons mys oy27/16 gms 16 Total purchase orders: 1 Total #0 Lie Tens: 3 Total vist amu: 59,458.51 Total void amt 1mwary 27,2016 eae! oF Loot a ie vin Sy ere 2? Tamm The retina oak pie wie a sige: Sen uc ee ew Bc LCA Be ter may lek ‘hn eT ie es MEY ae} sy came care rot ae sci cat fine tod aud a fare smote sc pe ncrnin suyat eee oie el 13cm tc one sh af ce OT a TOnoeE HI PASO SNUTEO) SLTO-NI5LON—o MLNEE CR sMEoge «tS ' sm 0298s vara. ae ono ou Ra Ta save somo mace knees i Vendor Total: 1,238.00 Sol purchase orders: 7 Total 0, Line tes: 2 Total cist amount: 77,238.00 Total wold aut 0.0dana 2, so ut me wa a7 at ‘8iT1 List fy Vendor Kare 2. Tape a Te ae te as oat Ril y wikn aye MET ec ass wea why Get ew ron: bal eta mes MEY sae y leet comer tore St oae osc cnet 0m fen tod cited am Tami — crak eae tt te wie el m6 OmECT ERGY eusTESS ‘9 OY/ 25/6 ELECETC ATL FOR PnP sTeTION ELECTRIC STL FR PO STATIN 3,056.35 G-OL31AIOCOLI —g eECTICITY Bh oypsis oars om oY 56 eeerxe suL pw STATIONS TLECTROC BELL FOR PO STATION 2,986 S-OLT-GO0nI28 — g eCHCTY n oyesyis ers 16-2062 01/25/15 RL cs FOR PNP STATIONS TAMTUNL CAS FoR PND STATINS 4 2H8E5 SOLITON a ECTICETY Royse oar 16-4065 01/25/26 ema cas FOR rn uATONS TAMTAAL HS FOR PO STATINS 83430 GOLD 8 ecTCETY Rh mynsas oars vendor Total: 18,28.66 wel porchase orders: 4 Total .0, Line tems: € Total List amunt: 18,281.66 Total void amt: 00danary 27, 206 Sarowct OF Loot rage QF 0284 iNT List ay vendor tae 7.0, Type: al ‘clude Project Line Tes: ves pen: Feld: Molde w age: EARTHLINK BSDASS to RTHLIN. STRESS Re: Yel: Ypres a Format: beta wits Line Ten notes Yo states Y-other: Yexerpts Vvedr #8 FOE POcete oescription Contract. 70 Type Fint_ acd cid 1098 Teer bescrgtion unt Charge accom acct Type escripton stat/ik em oate cate oateIvice acl Sn emi eases ‘6-2 OY P56 LOCAL TELEPHNE SERICE 1 UGG TELEPINE SERVICE 1,028.06 6-0-31-40-00-283 8 Tee hays ayers " vende Total: 1,028.06 “al purchase orders: Total #0. ine ters: 1 Total List Amat: 1,008.05 Total void amt: 0.00January 27, 2016 sous OF voor Fae WO 29 BIT List ay vendor sare 0. type a clade Project ine Teas: es per: Wald Wolds w age: FTO ‘to orn Ret: ¥eld: Yap: a Format: eta witiou Line ren notes Bids state: Y other: Y crert: 7 ‘eer Pane FOE FO ote sescrption Contract m0 Type First nod cioid 1099 tet bescription aunt Charge Account) Acct Type bescription Statik ex oateOate —oate Invice aed on opr 16-105 01/25/15 soo oF Lor CLE ATL. 1 RO OF LOOT CABLE BTL. 27 SOSA 8 erO BR oyasas ayers " 16-1005 0/25/16 0.0, CLE STL Yea. OBE HTL W680 $-00-3140-00-283 6 renAMe Royse ayers " 1.4053 04/5/16 cave exe Hogs 1 ORLE aL FRE weAuaTENS 16.35 CLS 8 TRO 8 ays ovens " 40082 0/2/16 cae ELL FOR LP, 1 OGLE STL FR Lo 15,95 S-O3AAO00L28 8 TEEPE 8 ene oes " Vendor Total: 7.87 Total parcase orders: 4 Toad 6.0 Line Tens: 4 Total Uist amu: ——— a Twa weseo 7. m8 soto - ny sn Ee eae 35 ine a Ts at Ts oat ne ae a San a may mkt eee me feed een wes Bey acy ae ewe are Faas meinin coin 09 Hint, tod ats Rami poe Tul” erin aniston tt ie ‘ons ver ‘1001/25/16 SUVA & EEN TRE HOUSE 191 pane 915.02 §00--40-001-293 8 TLE DLW. OW ATL SOLO 6-013-440-0028 8 TRLEMOE 5 BUDY oR, FIRE HOUSE TICK] G-O0-3-40-001-283 —& TELERIK. Tas eden Total: 1182.87 von vera 60008 0/25/16 PE SLL FOR UNTCIPAL BLD 1 POE TLL FoR MACTAL alae S110 G01-3-40-00-293 TELE enn Toa sta Be oynsiis ayers 8 oypsns ayers B oypsiis ers AR oyasis oar Sal urease orders: 2 Total #.0. cine Kens: 4 Total cist amount: 1,20.97 Total wid aut: 0.0amy 7,2 ee memBle 10:35 BINT Gist By Vendor ane 3} mma Teo pte Res oa mee wee ane omy mr et mee Ap i ie es BY sme Y oes came arte ue mri cent 9p Fist tod ohh) Past smn a ak ee ws sick oh fat Ste ane tea ‘Pl i amen 5 cee ant ee Ro Sue som ear mame tae ke ‘Gh 3 as ig (ikiems tiueremces | Gnwaie BBS it “eas ce conse Te ES eee cna. nome cermcostom x WIS se eas an cn co ee ee a end otal: 1,597.00 Total rrcase orders: 3 Total #0. Line ters: Total List mum: $17.00 Total void most: 0.00sama 2, m5 snot me © BY 036m iT Listy Vewdor ane 0. Type: alt ‘lade Project Line Tes: Yes per: aid: WN wideW age: HOOEL T SORECK TISTEE to NIGUEL T SCRE TUTE Red: ¥ elds ¥ nen Format; beta without Line Ten notes Bid Y state: ¥ ote! Bet: ‘ender ae Poe pO ate seseription Contract #0 Tye Fest ned ckiid 1099 kes bescription out Charge accom sect Type bescription stat/eik ec ture pate tute tnoice ac ebb wEOWEL 7 SomeCK TusTEE lbs 01/25/16 20-2012 state Ape 1 ULL State appeal 5980.78 6-00-55-40-00-00) 8 Tax Overpayments Royse oar " 2201 state appeal one 3 G-0-5-00-00-008 bax overpameres Royse mrs X 135.09 vendor Total: 1,585.08 Total purchase orders: 1 Total #0, Line Tens: Total List amt: 1,835.09 Total void ant: 0.0damary 27, 26 novel oF Loot anh ios iT Listy vendor ane 0. type AD Tnclae Project Line Tess: Yes open: Wald: Ww wideW ‘ge: RADRERES BY NESTLE" to RELVEEFES BY ESTE" Ret: ¥ veld: ¥ pres n Fort; peta without Line Ten notes ids state: ¥ other: Yeap: Veer Fare POE poate oescripton canteact Type First ned koi 1098 en escrption ant Charge Acute Type oescription stat/ch En oate note oateamwice ac ROA esnmeresa ay este! 154299 12/29/05 eRLE SOT wren UPN : ‘LAEPLEMISEROTCE WATER SuPLY 108.7. S-01-26-283-001-201 ISCELNEUSQUTLOING SPIES RRS OG —esoRssON ¥ 6-000 0/266 nervous sor. wren SPP “LAEPLEMISH BOTTLE WaTX SUPPLY. ST.SSG0L-26-283001-201—& MSCELEUS aUTOWG SPLEES| ROUSE OLR moO w Ver ota: 287.26 Total Purchase orders: 2 Total 0. Line Tens: 2 Tota] Uist mut 267.26 Total void at: 0.00sewary 27,206 fora OF Loot mn 37 0st a iT List By Vendor rane 2.0, Te Al Taclue Project cine Tes: Yes pen: Maid: Noid w range: WRN. Soars ng 4, SORES Re: Yee: Yn 8 Format: eta witha Line Ten wstes ids state: ¥ otkers Yet: ¥ der # ane POF PO ute scription Contract. Fo Te Fist ned ckoid 1099 ten bescription ure Charge acon acct Type oesripion Stat/Oik Bc oate vate tate Tmoice Bee 23 ac, somtEKS 4055 01/25/16 205 verpayent 12015 overpayment 5.17 GO1-S5-00-00-00 8 Tax overgayens kaise ovens " ene Total 5.7 Total Purchase overs: 1 Total 0, Lie Tens 1 Total ist soar: B57 Total Wid Amt: 0.00Damary 27, 206 ‘sn0064 OF Loot rage WO 038 a iT Listy Vendor are 0. ype: al ‘lade Project Line Tes: ves Open: ald: idem ‘ange: GRISTUAW TRIST AS CUSTUODN to GRISTIA TRUST AS CISTOOAK fed: Yel: Ye Forma; detail without Line Ten notes Bid: ¥ state: ¥ oti: Y exons ‘eer Pane POF Poot sescription Contract 70 Typ Fist nod ckfid 108 ter pescription sont Charge accoure acct Type bescriptice Stauth ec tate vate tate tnpice a OL oausrian Test aS asToODN 1056 01/25/16 Lien ederptions 1 Lien Redenpion 15-0000 2165.50 G-01-55-C01-40-015 a Tm aedepons (onside Lets) Royse oars x 2 Prenien 15-0008 7300.00 108-56-850-00-008 9 Te SE PRDTINS Rh ONnsa6 TAS ‘ 3 neseroton 15-0018 2186.00 G-01-55-401-00-015 a TL aetenptons(ouside Liens) R oypsas mains X 4 pre 15-0018 8100.00 T-08-56-450-00-008 a Tak sue RBCS A oUAG OAS x 5 reception 15-0006 2,230.9 G-01-55-401-00-015 8 TH aedeoionsOuside Lews) Rh oyAg ORI ' 6 prea 15-0036 15(10.00 1-05-56-850-00-008 brat se FRECNS A As OTB ‘ 1 nadeoon 15-0054 2/2607 G-01-S5-401-00-015 8 TL sedetionsOusie Lens) A oyAsAg oR ' 8 prema 15-0054 12100000 ¥-03-5-850-00-008 Bay SLE PREONS Rosé oer " 408 Veeder Tot: 408.3 Total purchase orders: 1 Total 0. vin tems: Total List aut: 6408.59 Total void amt: 0.00sana, 208, samo ot rose wt J 5 a iT Listy Vendor are 0. type a ‘clade Project Line Tas: es Oper: paid: wide w rane: Love's one's Hod: YNeld: ¥en Format: beta wie Line ten notes tid: Y state: ¥ otler: Yet: ‘eter # are 7O# PO ate escrgcion camract_ Type First nev ckoid 1099 een besripion oat charge acount acct Type ousription sta/Olk tm oate tate ate Imelee each (O55 to's 6-005 0/25/06 oRASTUS LGATS FOR TEE 1 ORISTAS LIGTS FR THEE 258.60, 501-26 20-01-205 5 uToNG & caster, waTERTAL e msé ayes soos ® Vedor Total: 58.60 Total purchase orders: 1 Total #0. Line tems: 1 Total List mam 258.60 Teal void aroun: 0.0sear 7, 28 tect uot rae OX ad pn ITT List ay vendor ane 7.0, Type aT Include project ine Tes: Yes (pens valde ww: W ange: W.3.00¥ 0708 ERLE to .oTv0mm VENUE No: Yael: apr: Format: otal without Line Ten totes id: Yo sate: ¥ oer: ¥ ept: ¥ enor ae POH Pate oescrition Contract Type First sevd cold 1088 en bscrgtion aout Charge Accourt™ Acct Type escristion static ene oate wate oe Inwice el YO a.on/mroe vem 100s G/a/i¢ TE ME ASD BTBO! CR ‘LTTE 206 FSO een om (0.00 G-00-26-31-00-256 8 oute vous meMce eons ars 8 eador Tota 00 otal Purchase orders: 1 Total 0. Line tems: 1 Total ist sunt: 8.00 Total void wot: i)say, sto me ay sin BE ae 43 ea Tai te oat at wits of Mon inmane ween ce may Ey ee EL SSN A ane eee a Br orinin anne 9 fick tot ld Ramin set He OE” pe arin sna he tt SE eB Srey em oan Pho tp os oeonnct tees TT sam espana «rane + axes ars ' ved: 8 Rintaaae DT eke 1 ma SaR A lmdaar 28,26 ou oF Lat ag ce ha ae eG #0. Te a Toca rojc in Ha ves a wpa win ape: eS. wo HO fee: Reds Y pn fora etal with in Ten kts Mes Y sate: ¥ OMe Y exept: ¥ er Fie To wooite description comet 8 First tod kptd sing es pesrpto ave ‘Care acer Acc Type besten sua ete bite Gate Ine ‘DW's see Pa 1.75.90 S-402635-005-2 Rein caTetcamact 2 mpsnbunsas ams. 1-05 0246 Wf sae era “Pvserseue rer 1.08.56 52630-0524 8 Recline comaer 8 mpspsosns vender Total: 2,785.85 “wal prcateondrss 2 Tot #0. Uloe Teast? Total Uist mut: 2,715.88 Total wold sums 0.00 3m Dep, Mayor abstrined on’ in een, Bil ae andon Overhme |Bewmm Porhon ow bills Res.no. /o-324 “THis 8 TO CERTIFV.THAT THIS IA TRUE COPY AS ADOPTED BY THE BOROUGH COUNCIL OF THE BOROUGH ‘OF LOD), Nd. ATAMEETING HELD or Le tole BORO CLERK,