danwary 28,2016 onan oF oor February 16,2016 ret: 1 in gm Ei yee FRaauary 3 Bill £i RESOLUTION NO. 16-32 roe ine oj Ue Tas es cen mien wid 9 sae: Ns out mat mer ew ASE er ie a ts a: Y sate Y ober Y emt 9 ear ae ot ote erin cera 09 int tod tld 19 Ret ouch nat “rg Aaa sc ype ese sayot Get te te tne Bel ie sam pee ere ‘Se any wt sae Trace Wen Wm TAGS AOD COLAO rowers tw we ese red kAS OS 2 ash ane LOL COSseRs «tly ween edt aca = hist ver eal: 3600 sr x tere “15-0344 05/1/15 evs FOR AUTLODNG & GROUNDS a ‘oun bana a ieico save ean 24 : omsems an tee mo ua fe farses i gaeems ef ne 1-956 27s. es outs anes 5. AUREL wet Wo sw As re a eT Veto al: 8.8 sou srg sae cosas 5 ni a aot nau meer ou ni one Wom CALLAO 6 poem HONG Broce cuesasuens em Vee oul: a0 srs si: z Pas, Ol Cuee GOAL vt Cao fo Tis saaeean-os a ae wre 8 sms tonsa ans Veeder oral: TL.65 ue AP seoeeLD 16-1009 01/25/16 sPetaL ox coSEL 1 SPECIAL Tx SEL 46.57 5-0-204155-000-230 other expenses special cause oyase oasisanuary 28,2016 sora oF sor Page nas 2 a BIT List ay Vendor ane Vesdor# ate fos Pope oescription contract 0 Type ist row chioid 1099 Ten oescrption rout Gage Aécout acct Type oescrigtion statfchk Ec onteoate bate Iwice act MOL aan SPILL cont a ‘-ONTD 0/25/16 ences as ona ATOR, 1 SERGE AS oR ATOR 13HBSB S-O-2015-002-208 a Lect. er, ATOR F oypss ayesns " Vesdor Total: 17,500.00 da ETO AD POETS AD24 O/L/TS FR PV. TORE BLA FIRE PREV, NEV TIRE ANCE 18S) SOL-TSTES-O01-2SG 8 OE nepS/PTs hes yng BSR 15-4088 L/4/1s wma OF ZOE ALE ‘NDITEWNCE OF 2044 NPLORER HOR 5012526500258 VIC HEPES h uyoynseyenns eS venir otal: 0818 nS nese ‘-t209 17/0905 Taser eo esc OFFICE TABLET UFO RESOURCE OFFICE SO 25-20-00-239 8 scents A mas mas voc #16 2 sure SOI 0-00-2996 MISCLLMENS Royse FISS 15-4296 1/2/15 rn LY cneuTER TEN, “LUD awry coOUTER DEN, 1,575.00 S-01-25-20-001-275—_s wanENce comics e ppans oyers roxser " 2 porte um sevice 20.00 S-01-25-26-01-275 5 omTTECE CATRACS Res ors oer " Ta.00 Vesdor Total: 426.00 ma as Re zs SIDE 12/0/15 HELAETS FORE Derr 1 ELETS FOR FIRE DEPT. SOL SFO0-DS 8 HET TERA 4 RATRIET h unmsayene esas 2 saan SULDISODS 8 SETTER & RET A RIS Oye STS er totsamary 28,206 cru oF toot Page os 3 1:3 aM 17 st Vendor ane ‘ener # ane 70% ome oescrigton conract Type Fist nevd kid 99 en beseripton ownt Charge Account acct Type Description stat/lk ec tate Date tate tmeice Bee) SAE ALES 2 142805 12/0/15 wo ~ Pow SeTIONS ‘MIR ~ FOP STATES 1,521.0) 5-OL-T6280-003-211 8 of son pais h joyis ayes se eden Total: 1,521.00 isc mE ORES seeuTIOL 15-10785 1/3/15 acTve ONE'S MEETING ACTIVE CHEF'S EETING 1,000.00 5-0L-25-240-001-28 8 COMTNG FADE, ATION R uyss ayers © edn Total: 1,000.00 06” state nous SAY ons ‘5-002 02/0/15 ee FoR ROL CY ° 1 Pats SUPPLIES Hey SOLER S778 CHSS-HO0L-IS a De MAICPR CLIN BOS- kU OAS mew 13 pas 8 sumLEs nee moe 1,388.88 COFS5-834-000-515 8 DeVT TO McC FACILITY 2054S CRIS AGENT] 14 Pas § SUPPLIES Wek BTLER TEBT5CES-S3-00-815 a evr TO MNTCIAL ACLTY 25-09 HOS ORG ATTSLOMS-2 15 PARTS & SUPLIES NE RTLER 69.06 COS5-94-00-5 8 DET TOMROCIPA CLIN 205-08 R | OBRS OYE «ALGO T8823 540659 12/0/05 wep. enon cere RTI {LFEPA SOIR CBMER HEATING TU9S5 5-026-283-4020» SCELREDS smLaD suPLES Rh mpogas mys a2 15-0086 12/0/05 some epa ono LL 1 BTLER REA OOH HLL 1.56 S-0-16-28-00-201 5 seevrens somone suPALTES A mpgs mens sn sonst peas waves 1 es 72.98 500-26-20-01-208 UTD CONTICT. ATERAL carson = ws a) Vendor otal: 3.58.32 22° we sure a Hose ‘Y-T0S7 11/8/15 FELINE RESLE mG. SEPT. 205, ‘FELINE RES PG, SEPT, 205 3,05.85 S-OLT7-30-01-219 8 Fema. ca caAcT ays cersdanuary 28, 206 ove oF cor rage a 4 1:3 4 TT List oy Vendor ane Venn ae . mf monte osscription conract_ Type First newt ciNoid 1099 et pescription mane Charge Account acct Type beserition stalk ee mite aate cate mole Bee) net age sane cL STA conta z 1-25 1/1/15 ELIE eS pagan Ot 015 1 ELIE RESCUE PUM Oc 256.20 S-0L-T7-3H0Q01-219 FEM car cE Bus ayers " Veodor Total: 3,152.05 me een cer 5 z 1 15-1003 03/2/15 3 o-oo PoceLL a OS 13 Po-GMa PULL Gm acs 1387.00. OUNSSABE-COLSIS POLICE MPT CPTTAL EREPENT 205-05 nk OM/RPIS METS somos " Verdor Tot: 1,197.00 0 om asses 1500709 TY NBS ar TO? 1 ASP TOP 90,00 S1-6-20-05-222 5 pou SURGING WEEN e ayanas ayers sero 38048 50000 TKS srr TO 1 ASPILT TOP 5.00 $016 20-01-299—B MISCLLNERUS 8 nyakas overs sgn Yeon Tot 915.00 OL: e-caenwenr Le SS-0240 12/2/15 COLOR RDIER FOR FRE FEV ‘AP CLO PRINTER BOS S-0-25-265-00-099 MUSCLES 2 areas ayers warm 1.12961 1/2/15 verte & mTOR LP. 1 oUt & ORTON LF 5.35 5-1-25-265-00-29—e asceuverus . Rysayens = gma 2 arena 3673 SOUS 25-00-238 6 MOSCLLERUS ro RAYS OG = alam 8 eer Tot: 102.16 ane cas soe x : 1-002 O/5/16 TASY SERVICES DecBER' 75 ‘MRESHRY SERIES DecOBENIS 425.00 $-01-20140-00L-270 ater eugene cantracts k msns oes " Vendor Totals $125.002anuary 28, 206 cae oF cot rage: 5 1:3 (BiT7 List ay Vendor Mane : ‘estar ie Hoste oscrigtion cence np Fist ted oid 11 Fen oueripten seve Chge Au et yee eran staf bette ote fe amie tl Gas fama ama z ‘Stun ys owe wen ‘RICE tence 1282 SOL28IAOL2O a CEES pL OES sk IS ENG Verde rents 102 cone samen sence : ‘tz 0/8 ae NGS : SRE ENDNISERS Fk SRO 106.15 S-O-262M0-108 FSO eSNG Sw 2 sn Yeas eat ‘Sms nym exe ox, sence Fk L.9 TIE OF. SSVI FOLD NBS SIS 20-00-28 EY TERA, A EQPENT nme ae evr al: 128.50 cos coc te see 3 abs 1/2/18 nas i res = Ge sek S600 & any ce nomawce ee pitas sae SALIEIS%S7 AR VEE RONDORE + WBA mRIs sR sm ays ar rn eas inate nck 36.08 S.0L265.00257 a once moe 2 uns mp 1m yas arn eas heat Tie Hench i695 SOLI6S-40LI57 «one ence moewe wpe aye ah Vex mal: 1,848 cau ernest ‘2a V8 row Fe ‘RL 5.2584) S01485400255 9 ae vane mowece wens yes ams Vevieaals 5.281402amary 28, 208 R01 oF ot rage to: 6 5 HITT Listy Vendor tae ‘ener ae 702 poate oescriptan contract. 60 Tye First nod child 1199 en bescription sunt Charge Account scet Type oeseripion Statik ec tate date tate tmeice Ese ‘schemes wesOPNG s 15-4263 1/1/15 ua SERVICE 73 AVENE 1 Lt SERICe 23 sae F 90.00 5-0L-22-200-001-259 a ECE 2 upsas mens 96 " Veedor otal: 50.01 sg reser ue Se A291 10/0/15 Lo ae cones 1 ane consi {15.00 5-01-2631-00-258 a ne vee mace 2 upgas ams 88 " 2 ae 36.00 SOE26-35-00-28) 9 FIRE VILE MEUNCE Rugs mins S88 ‘ Tas. 1.4074 1/04/15 aera To eDNE 12 TL REAR TO EXGDE 612 34.00 S0L-26-35-01-29) 6 FORE VEL iwaEMACE Rupa mars 14s ® enor otal: 1,658.00 ao on wos 1 1-276. 1/25/05 HDITEUNCE OF KEREDY ‘ DUTENANCE OF KEE 387.50 S00-26-23-01-20L_¢NISCELMEOS ou SuPLES 8 sas ovens po ® vendo tal: 37.50 ors. pea ska 1.02653 12/0775 rin. ea secs 1 POE EACH SEES 200.00 vendor Total: 200.00 26 eertowENL wean; GON OYPIS/6 COMACTED LEA 8 NED 7 coacre Lae 27.00 2 cveacren nox cet UP Luwo.00 367.00 Wendr otal: 3,457.00 SoLR-OL-204 SL 5-05-24 SO1-6-35-05-24 5 MEAL SERIES MOSINS 1 hecclingcoletioncomucr Mec ling colectiow-coouct aympas ens ayasis aesns oye ss sures 257325550 4damary 28, 205 orm oF aor mage m7 ime ss) ist ear tne ' venir # ae 0 wooate oscritin cone ye fine od aut 1 hen orgies cunt Garg Aout Act Te serton sea tte te bate Iwoice Bet ia apmrsimes z F 7 15-255 12/0/15 ews RRS ECR DUD LIAS FO ORISTS Bet SON LIE IMAL OME HO StL TOS 2 ms ymns tome n Verde: 18.4 sme nsrstaee 15-0288 1/0/5 ANSSOTON 3 OS sre {0.0 50-27-0027» poca eeames eps mans =m Ver tts: 4.0 aves px tena ‘ 15-0752 I/H5 SECA UR Uy CORSE, PSECUL LAER UA GEL TTA RTOS 8 UA UN CONSE, kuna mt Verh Tal: Tt ave “cman weer 2 15-028 O/5/5 BLDG SUPLIS FR cn * 1 eA. Sr 3455 SOU2-O-IL |S NOSLERS mG IES kG VETS Vendor ta: 5 ong tees ees 15-076 IWAN/s UTE TRE CHES SE. DSUTE FRE OWES ASHE Me 2.20.H0 SOUSISHAO- 8 en 1 Dna wR Yeni toa: 2.28200 su cei a "S040 1/0/15 at aes Fo ate @ sn TAM FILES FR LAY 4800 6.20 SOLTGAAOIOL—ATCLNEDS LING SLES =k YS CYS SUSE 15-088 1/475 5.9, ese ees is. ene Fee 60.00 FOLI628401-20 a MSCNENS DG SLES =k NS CRIN STI Veer Total: 1,264.20Damary 28,2016 oro mage 8 1: at ‘BiTT List by vendor Kane = ‘olor # rae 08 Powe sscriptin contrat mp8 First ted akeid 2 en osergtion out Gage Account 0 cue sues commas 5266 12/08/15 sm READER FOR CURT 1 SOIND RECORDER FOR CURT 2,880.0 1-03-56450-400-003 ‘S-A206L 12/08/15 somo neen om, curr 1 SIND RECORDER FOR COURT 1,100.00 $-0143480-401-239 vendor Total: 40.00 use oe: TTOR A SEY A "0273. I/AB/S CATING nS FO CSE CATE CUTTING EES FOR ASE MONE 116.10 S.tl-a68non vendor Total: 1,116.20 ous wines ‘S202 1/0/50 EPUTY ce naa {LUD DUT CHEF wi Bae 52.00 §-0-25-24-001-281 2 wary omer cHEST BE 9) §-0-25-20-00-251 186.00 {50078 12/08/15 wp eu roo VEST “LD BRLET PROOF VEST 5.00. 6-0-4 21-03-00 Vendor Total: 1,071.00 OT era gure ke 2 StF) TIS 3K HER “LN AK ER FER 2 Nev x WeER FORO 1.50 C4 55-92-00-025 50 CMSE-R5-01-I6 ‘ws. 15-1280 12/0/15 equ Fx POEENT AREER 1 UAE FOR PANE stEAEE 407.00 BE55-92-A01915 Vendor Total: 1.28.00 cc Type escrigion a masenunens 2 UTE & women 5 corn suo LOAD auc D0 nm REPRE aK 3 cn oF uP & memes ag] We Eun ats BETS {improves to voto Tedesco Feld Stat/chk Ec ate ate ® paws ayers repens ayers yan ayers mans ayers mas ers pigs oyan/is snsns onan ass oynas mins ops Innice Be) 164 8 von 20H 4 2am 8 min ‘ en , es ' amneONewary 28, 2016 Sonn oF gor age a: 9 TB ae BiT7 List Vendor Nate Veedor # ane FOF PO vate oescripton contract Type Fit tod GiNoid 1099 en oscrption aout Charge Account acct Type oeserigion Stat/ck Enc oate vate bate neice ie] 005 AoA avo RSA : {5-t0757 2515 arene ~ FRE Tce “LATTER = FORE TGR S085 S-O-26315-00-258 5 FRE VIELE MENACE Ro nRsAS OYA sree " vendor Total so.ss 1Oos5 Fa ree sme = : ‘5-00857 42/21/98 RENAL OF LE 9m. SYSTEL 1 REAL OF LIFE 20, STEN 7.50 S-OLIS-NUONL-2I5 8 SareTY TERIAL eQUeNT R Rmpsos sue ® 2 RENTAL OF D Size atc DSO S-O0-2-24-00-285 @ SAFETYAMTERIAL AN) ETE R Rasa SAB x 320.00 Vendor ota: 32.0 0658 snore ok owe 3 SAREE 12/0/05 FESS FOR DUTY LP. 1 ATHSS FR UTY LP, 41,500.00 S.oL-2S-20-001-28 8 poresrawt COILING Se R maasoys aH ‘ Vendor ota: 1,500.00 2000 jene'eheno ‘02887 12/2/35 coORODUTOR FOR DRUG ALLO {-CONOTIATIR Fok UG ALLTNCE 380.00 GOBH-OL-05-400 8 AMRECNL ALINE STETE Ryans warns " Weer ota: 350.01 SOL BEY OH 0 -e ‘S-M1082 OY 15/35 FLL RADTENNCE FOR ELEVATOR : 2 HEAD SOS 8 ae cntact R oyAss yarns as? x vendor oral: 8.2 30454 3 TF gS pe -Ano7 1/2676 TALL aes 1 RSTALLED ANTIVEUS| 0.00 S-01-20-40-40-708 a tess cOSLTIG eR. A oypes mens ao " 16. 00095 01/26/16 momar sees eT ‘MENT SERVER OATITNEE 1,000.00 6-0L-20-MO-001-28 nPRFESTAAL cRGATING SRV. A oyRgné myeens aa aseewary 28, 2016 ona oF cor Page 0: 10 eB at DTT List ay vendor nae Veoder # ane Fos ovate bescriptin menace Po Tee First newt choid is en ascrgtion runt Gage Accomt acct Type Description Stat/chk En ate mate xe amsiee cl 30 ae HF iL ana 16-0009 0/26/16 STALLED te HDB FR CER, ‘LIMSTALLED ME aes ER CRA ——HNOD SOL-0-MDOUL-28—_b ROFESSOML crSHETING SHY ayes ayers mon " andr Total: 2,080.00 0154, SEEN SES z 1.04790 1/30/15 LAL Semes eenea 1 URAL SERVES ReneD 36.00 U6 nae ausess © yeas oes oe " end otal: 378.00 0 ese sm tne 15-268 1/1/15 wuzwv nee LraTON cen 1 HOLTAY THEE CIBITING CRE, 70.00 T13-S6 81-00-08 wR IKE sty Rays ayers suey 2 swaraze saa 25.00 T3-56-60-00-01. 8 UMIFORU FRE SAFETY Ragas ovens sm 2 Serene & mE. TH-S-850-10-001 5 UFO FIRE SAFETY Ragas ais smn 365.00 1.00741 1/2/15 Sura 6 STNG FE HEWES 1 SW & SIRE FRE HELENS 25.00 T3-96-90-00-0 5 uno FE stFeY 2 yepsains = gous ow 1 sare 35.00 T}-5-850-00-001 6 UFO FRE SAFETY cups ons gms 5.00 Wend Total: 1,25.00 a Le Wa Z TEE 1-268 12/0/15 ak was FoR BoD vaues 1 OR Aah Fo ooo YENLES 72.00 S01-26-315-00-295 8 po.e vce Maree A ans mse ‘ 2 too Fane nent 00 $-01-26-31-00-255 8 FRE VIELE INTEMNCE Rams ang x 3 Got FIRE PREVENTION ea, 2.00 §-00-9-26-001-258 6 VBIILE Reuss A Daas mens SB x tow 0 S-0-26-315400257 OR VENCLE WAITEWICE Kansans " 7.00 Veeder Total: 100.00seeuary 28, 2016 Foner oF tot Page Wo: 1 a3 at iT List vena are Vendor sae POE poate oescription contract» Type First ted Gwid 1098 ten oscrgtion aunt Charge Account sect Type eseripion HOLS seas eH STINE SP 15-1078 1/2/15 sta OE FoR TREE LaHTBG STA QUTETT FOR MEE LIaTNG 18.00 S-02-30-e0-01-238 Vesdor Total: 18.00 1 yosceumenis 060 ear S527 T/N9/5 cts ocomaTIONS FOL ARE ‘LORISTNSDECOTIONS FoR Bord 73.98 S-01-3-0-00-299°—_gansceLuenus wendee tal: 3.8 OZR eta Fes co ‘50019 11/2575 VE HET EST 1 ROVE HORET NEST 150.00 $.01-26-50-01-289 8 ede cartact 15.0260, 12/0/15 wom FEST CNTR SRE 1 MLY EST TAD. SERVICE 20.00 5-01-26500-00-299 9 ate cert 15-4086 12/2/15 wom vesr come FR 50 ‘MTELY PEST COREL FOR SOKO 0.00 S.OL-26-2OON1-239 2a Cntact Vendor Total: 130.00, sean wa T5169 O/CH/S 216 Lawes OTA 12016 vanes ORY 96.00 S-O-8-480001-213 a aks mm LATIN Loewe 3.0) $-O1-380-001-23 SONS MD PBLIATINS 3.00 vender Total: 108,00 nso one a oF sou: 00068 01/256 coeALSOHEL Tx oY 206 "OCA, SCD, TAK MARY 206 3,22 40.25 -0L-S5-01-01-01 Verdor Total: 3,252 401.26 1 toc Schoo} Tavs Payee stat/tt zx oute cate tute tneice ae Ron overs 4 ROS oy " Rh mRsas ons 6 ‘ A ays mms 60 " 8 apes oerns 1538 " 8 myo ovens sos B Oyus HIS SSO oye mss ®saewary 28, 2016 ona oF teat rage wo: 22 1: a ITT List ay Vendor tae er # ane FOF | Ab oate oescrigtion coeract Type First ned chk/oid 1199 en eserigton amore Charge Accurt_acct Type Description stay/ik ec tate cate tate tnelee Exe LOS. or is & aL 16-1007 01/25/16 FACET REAL FOR Iu" I6 1 RCLITY AED, FOR MOAI 2,000.00 6-U-2037OON2-288 © FACLET REAL bose msn 4 Veedor Total: 2,000.00, ne: toarumag SS oe si 110988 1/2/15 REDBLASD FOR HRCEPIOCUP 1 REDIURSED Fox RCE FICK 68.60 S1-26305-003.209 8 RevaLRsENS Rapes mans " Veer otal: 688.6) r= Los ase 1085 01/25/16 oor cower IV ences 1 cor @RMTY Ty SERVICES 7.38 6-01-20-100-40-228 a DFE CONSULTING Se Royse pgs ® 16-0096 0/2606 ens & accesso Foe TW TL PARTS & ACESSORIES FoR TY BLAS THBSG-SM-O0-0 8 ate TLEIION cytes mans " vendor Total: 3B M38 ab 2 orn : ‘5.02006 12/38 weresH, onasTNS TREE LEG 1 REESE 600.00 S-0L-30-Q0-00-238—sascenumerus RRs ayers ® vende Total: 0 vous as. pao soa 15-0289 12/205 0-5 Fors 115 roms for seniors 16.00 5-0120-16-00-03 —& POITINE ap OG Ras oy 18 8 2 shipping for 05 fors Eg SOLE pant a9 soon RBrans ayer 1563 " i vende Total: 168.00 ou sre TG AT SO 15-0289 PHYS... GR wes TLR, On SES 10.00 S-91-25-35-001-255 —& LCE EEL woeeNCE keys overs 1a "Seuary 28, 2015 ona oF cor Page 0: 1B SB at HTT List ay vendor nae Vedor ae rE pate description cntract_ Po pe First nevd—chkoid 1199 ‘en pscrgtion amourt Charge Accust™_ acct Type oescripion Stat/ok ec tate date tate tmeice Exel oy tease aro a continued 510859 THN Lb. OR Mies conimued 2 NER 25 40.00 S-U-26-315-001-155 a pLice ware NuMOWaCE A pas myers 18s " 10.0 Vendor Total: O.00 as? ce SAWS 1PH/S Lesa. Sennes neeneD 7 LEGAL SRVTESnENERED a5 a aS C3 ESS ST 2G h mpens ours 8 " 15-4072 1/30/15 Leo. SeRVTES RENEE Ls LEGAL SEES nENORED ZB 172.0. 6S. arrea. F omsrivTio OF TCE A pons mas " 1.42783 1/3/15 Lee SITES aeeRED zs LEGAL SERVICES RENDERED 281,984.30 SS eSca - voRSOF HEETING A pons SBA " 15-0274 1/3/15 Lee SEES REERED 11/2 1 LRGAL SERIES ENDRED 11/2 ‘9.00 10555 P eSc4 0 vas” HeETNG R ayonsamps = " 1.0287 12/09/15 tee SERIES neeteD LE LEAL SERIES RBDEKED L2H 12.75 S.0L20-85-00-280 —_ oter Eoenses special cause © tens oye a8 8 Vendor Total: 5,568.80 Hoe to's UL ar Z S005 12/0/35 auexores @ @p cactvtes 1 EOP FOR FIRE PREVENTION 30.00 S-O0-2-26-00-288 _& pasceunenis 8 ayayss ayers za " 29 cemrares 165.00 00-25-265-00-28 6 MISCELLNERIS & Reanns ayers Das " 35.00 1.02839 12/04/15 moRATONAL FERS FOR RE, ‘LIMFORTIOML FERS FOR AECL, 25.0) S-O1-2E-3N-O1-227 5 ROHAN EENETRES kets ayes me 4 ‘5.008 12/0/15 sess cos ER OR 1 ISDS cAUS FUR OR 5.00 $-00-20-100-00-289—e ascetenus 8 Ras ayer m8 4 er ota: 745.00wary 28, 2016 onout oF sor rage wo: 4 5 ae HTT Listy vendor mane Veodor # ane FON POpate bescription cmcract mo Npe Fist nod ckoid 1199 te bscrgtion fount Charge Account acct Type bssripion Stat/cik ac tate date tate nice Bae oa values SUS 1/2/15 ERD OF ESCM "Leruo oF esc 37.95 163 CERTFTTE oF co Oca yeas overs " Vendor Tota: TAS ees verona se ni 3 S158 YIS/S pre TDA ~ see Tie 1 PHC THE ~ SEER TUCK 10.00 5-1-26315-001257 9 op vk. warren pss overs 86 " Vesdor Total 10.00 ss see eam aL 1S-1202 12/10/15 Lc WEALTH aamasaTR 1 IBLIC HEALTH AOONTSTATOR SOI-Q-J0-00-216 8 WEALTH SEVIS - STAG 8 unos mers 8 15.1096 1/2/15 AES, ATED, HEALTH SPECIAL, RES. IAD HEALTH SPECUAL, 2,308.00 SO12-30-001-21¢ 9 HEAT SERVES ~ SING Rays ans " Vendor otal: 3,985.00 TO wo ToL AL co z 15-0302 12/24/15 LITTLE WOOER LEN BLO ‘LETTE HOGER LEA RLONER 4.08.99 S.OL-26250-001-271 equ & ACER Ars ovens otto x vendor ot: 1,088.9 ns roy stu, ag ‘5276 10/8 wan eq eee GE 614 1 anf QUENT FoR EE 420,908.63 8 203-Oieg ad nen Fire Paper 64k PIS OYE " vende otal: 10,08. a4 nc. ese 1.281 12/02/15 eR oF EsAON 1 AER OF Esc a.a0_ 10s new sess er ota: 8 mers aysdamary 26, 205 owe oF oot age to: 15 Bw TTT List ay vendor nae Ver ae PO# PO ote oescription comtract 0 Type First ned ckveid 1199 Het eserigtion mune Charge Account acct Type oesription stayjik ec tate pate tate tmoice Exel 0s same Tansee SE 16-2088 01/2/16 CAL wis DecrER 2015 TTMUMEEOAL WASTE DECOR 2S 50,056.83 S-0-S246-001268 — owrNG Fes Boyes eens 16864 4 6-009. 01/26/16 TPA. wre oecemER 205 TMUMTCEOAL Waste DECIR 2S 3K SB S01 F246-001265 8 ONG FES opens years tes " Vendor Total: 5042.82 oss” aro TER Ma ct zs 15-0017 09/09/18 Clean an Telerse Severs 4 ean and Televise snes, 20.89 ObSSAI-001503 IT ST SEAR VAR LCAEON F wjoysayene ca " vende Total: 2,084.93 OSE yeu nae snc ‘SOUR 12/0/15 morssTL Seve nexpeneD {POFESSIONL SERICES REDERDD— 4,08.) COLSS-36-001 8 THEM Bux STARLEBATIOG 20-12 /S METIS " 1.2613 1/0Y/5 poressTOML senzes REED 1 POFESSIOL SERUICESREERED 2,610.00 0455-97-01 6 anproveents tn ato Tedesco ele = THORS OYE " 15-0088 12/0975 woaLy HETAMER - oct. 205 1 MQTLY RETAINER = Or, 2015 3,335.39 S.01-20-65-01-228 9 FRFESSINALCOSULING SR 8 gs overs " 2 ee wt Las S-tosesns a ores cvs sem, Ryans ars ' e578 {5.0268 12/0975 arEssrOML sevice REERED 1 OFESSIOML SENICES REED 763.75 10564 9 xref wus 15-1085 12/09/15 oressroML senices newenED {OFESSIOML SEAICESReDeED 507.5) SST 8 amin st 15.1265 12/09/15 eROFeSSIMAL sehaces aneERED 1 PROFESSION SEMIS RoMERED 02ST. N06 aM ae 25-267 12/09/15 moreso SERIES RERED 1 MOPESSIOML SERIES OED 6.50. TORD » saTvnt aa cours 28 wx yas ayers Ryser yoga ayers 8 joys oversdaniary 28, 206 co ne 3 1:13 a ‘117 List ay vendor Kane eke) ores Te oie. erptin coat 0 fies toe F Fetes sane “Garge Ant Ac ye scriin suavok fete ttt Se anole Beh NOSt pea BINENING Soc. connate 5-20 2/08/18 earessrnaLSEvICe REDEED 1 OFSSINAL SERIES ENDED 24.00, 15-0280 12/09/18 moreso sexes neneneD ‘LPROFESSIOWL SERVICES RENDERED 205.35, S000 12/0978 morssroML sevacs REED 1 PROFESSION SERVICES REED 22.50, 1 S-c082 12/09/15 porssroL seas reHED 1 POFSSTOML SERICES REED 2.50 15.0289 12/0975 orssroML sevaces REMERED 1 OFESSTOML SERVICES REMeRED 2.50 15-2695 12/09/15 Peo. see DEED os9215-13 1 OE SERV. REED Om.2015-13— 6,205.00 15-1269 12/09/85 OFssTOML See REMEHED 1 POFESSTOML SERIEES REED 22.50 ‘5.00897 12/0/15 OF see DRED Lead PROF SEW. AENOERED LO 353.3 2 ee Rk 520 575.8 25-0209 12/0975 ro. se ERED CONAL NE 1 POE SERV. ABER CAL NE 887.50, 15.0209 12/015 pi. sev. voTo/EDED aR {LO eR. OO TDESO ak 30.00 15.0290 12/0/15 eo. sev COTA AE DERE, 1 PROSE. CERN AE ROVE, 1,961.05, 15.2901 12/09/15 me Sv sTaMLTATIN 1. SEV. STABTATION 0.00 048 10619 0819 10555 cH 5-20-05 1058 S01 -165-00L- 28 Son 15-00-28 CH 5-527 0-54 5-80 UL-S 065552700516 055-536-0015 eS e365 sex ST Zoe AST e365 ESSE ST ZOE asus ew sess SC 0 VISIR AEETING proves to voto Tedesco Feld > 8 ers sat was 8 ROSS. CMSLTING Sev {8 ROFESSINUL CMSULTING SER, 8 ERIE CMTIAL AVE PSE 1 movements to voto Tedesco Feld RESUME CORAL AYE FUSE 1 Some an sARTZATEO 25-12 ® sons aves . ons overs . nays ayn . anos ayers 5 ons overs ‘ xara oyun . arms eens . ys ye x 97 : 2anens ayers x 27s ns x anons owen ‘ gs ayers 83anuary 26, 206 seam oF uot age wo: 17 i: TT List ay vendor ane ear # ae Poe pO ate tescrigtion contract FO Tpe First ned ckeid 38 ‘ee besergtion unt Carge sect. Ne eae eee WDE. Coed” 50802 /OGIS Ro. ev. START TTIW 1 PRO. fa STARLIZTION 1072.90 OES536-401815 ec Type esription 1 ree ca STAINTON 255-12 vendor Total: 4,485.06 Fst ne sets: ete. 1-taai8 2/1075 scar Pak EEC, coOLETE 1 SCOTT FacersececpmueTe"”2,95.00 5.01-25-255-01-235 SAFETY TERIAL 6 EQVENT vendor Total: 2,975.00 oo wre Hi sein, mic 15-0270 1/2/35 TOON FR BNE 62 1 TONNG FoR eat 612 30.00 S-00-26-35-001-29) 8 FaRE vue tree S007 1/5/35 seece ~ sever TUK 1 SeMCE = SR TICK 626,66 500-265-0027 8 om VCE maMTEMICE 1.00975 1/048 wT 20 sc. weaaRs 1 WIT 20 MSc. aoPaas LIL S0126-35-01-257 2 wat 18 eo seas 23.75, S11 SS-00-27 Te aw vance waTEWsCe Dv VENCLE MOMENICE vend etal: 2,58. 230 9 a Co RESCE LC ‘1-020 12/1/35 aA. cmTAGL seR.OEC 205 1 UL CNL SEW eC OS 7088.33 S-0L27-ROONL-213 8 ML cL caTRACT Venn etal: 7,088.38, 2 Ae ens Ne ‘e015 0/2/16 LIC MOTI FOR PLANING BO 1 IBLIC NOTICE FOR PRONG 69 2.35 608 Ney uses 1.2045 01/28/16 Puc WoT oR OLA 1 PIBLIC HOTIE FoR EGR S146 605 seu 0 So stat/ck ec tate date tate imnice Bel B pyoys avers 8 eo Rryns ons sD 8 Ryans yarns a8 " Rass cvs = sass Ce rT A pays ons sew © pos mrs " oye years 4 ovis ayeans "amary 28,2016 form oF sor rae 1B at iT] List By Vendor wane ae ecir #ae Hoe teseripton corto Te first fod alt me Fo ect sno Cage eae sce Typ escrito Stavok tte tt te ime ee a ‘O01 0/28/16 PRL NTI FR ca BERS "LLC HOTECE FoR ci evens 5.6 0018 OY 28/6 pe vorace FoR KEK LLC "LAL HOTECE FOR KAMER LLC sia6 0019 0/26/16 Pum race RRO LLC ABLIC NOTICE MARIS LC 538 ‘1-001 0/24/16 mL Nora Fo mee Le "LBL NOTICE FOR WER LLC Shae vendo tals ‘ons orttesouris; me ‘02868 1/2/18 enn oe ano TO sa 1 REPAIR OM MAY ATO WE 385.00 vendor otal: 195,00 06h =e cu concerts 5.0203 1/09/18 Rean wocaes & ome Te 1 AGHLAR LOaTES 1.6 2 vance Traets Tals vendor Total: IBL.I6 ner cor 60002 01/26/16 LE ATLL FOL LP, 1 BLE ATLL FOR LP 18 Vendor tow: 75.95, Vs paz assoctaesne Tetons OY27/6 sre asPECIN 1 SITE SPECTION 50 10558 nt SO1-1AB5-01-29 SO1-2185-01-239 Sans 2-01-28 SOL 0-0-5 51-6 20-01-208 SAL 40-O 25 108s Pau STE FL INS OF vow EEC US maseuens mascenunetus 2 Poa comreTEN MDA. 1 eLEcrONc @ cman. ea. LECH & cman, eR. ame cca ermess CR BF oypeis ears Boyes ayeans 2 oyperis ayeans 2 amis years ners ayens 2 jogs ayers H ygys ers Rms means boas aerns ste " susan SUNSanwary 28, 2016 ona oF nor Page 0: 13 115 An BiTT Lista vendor nae Veador # ane POH poate oesription contract 0 Type Fist and atoid 1099 ten oascrgtion amount Charge secoumt acct Type ascrision Stat/chk Enc oate ante osteamoiee fae) PoaBe paras assures Ne, conte 16-0012 OY/27/6 Pas & MEETING aTTeONACE 1 PLS 2 ETD ATIOANE 165.00 528 FE SESMSSHC WES OY Rh oyays ayers " as.cou 0/2706 sre esrecrOn 1ST igecrion 1.25 0667 Pcara A oye overs " 6-002 01/27/16 pues eco NETING 1 PLA aDMD MEETING 150.00 1687 Pore Rh oys earns " Vendor Tot: 1083.75, FO» pres cs SUE THORS cree SPLES Fak ORO 1 OFFICE SUPLIES FOR aot Ge 8715 S-U-TO2OG01-239 a scUAEDS © Lyons vers cowser-amn x 15-0268 1/09/5 soon sures 4 STToUaY SUPRLTS 50.06 $1-20-10-003-297 a PROS oF orice SALES B yos ayers ovsors-co1 265 1/16/05 hx & ZING OFICE SUPLES 1 OFFICE SUPPLIES Tak & 2G 326.99 501-0-10-00-297 a RCE oF FICE SPIES eyes ayers sso-001 15.0070 24/5 WOTTPAL co OFFICE SUPPLY ‘LNUMECPAL CET OFFICE SRPLY 351.00 S.O1-43-00-05-299 8 ISLES e ayois ayers osne-on vendor Total: 1,698.20 ised ve ue see . 1.08746 1/23/15 THEE IAL TESCO Pa. ‘TREE REVAL TESCO PAK 4,000.10 C-OU-55-34-401-515 provers to vote Tedesco Field k= R/S OMT 08 " endr ota:——4,00,00 77 ar seu 16-1080 0/26/16 Tie owt ROLL-CFE 1 TIPPING hE ROLL-OFF 30070 SOLDE6S0n1-268 —v owen res R oygns mpgs srs ® vendor Total: 3,220.70amary 28,2015 cua oF ont age to: 20 Low 7 ist) Vendor tae Vendor # te POH ate cescription contract 70 ype Fint_ ted dkfoié 1098 en oescrigtfon mount Charge account acct Type oesrigcion stat/k ec tate vate tate Twice Ea FOL resto NT OO 150738 LYE3/S SPECI cas WEALTH OE. “LMGPECION Cs WEALTH De Odo 5-1-20-200-00-28 a asceunens B pyns avers 8 vendor Total: 240.00 ome nek 2 OH 2/08/15 aL OF TE WIRE 1 FOUL OF TE RE 1.80 5-01-26-20-001-201 5 sce mmm suc pps avers ara " Vendor To 18.00 OS von ures 1-079 Z/OL/35nEPARS TO ZEB WL, PARK 1 REPATHS To GAZE WCHL PAK 300.00. COU-SS-6L-OUL-12 8 RIAL PARK PRY (SURE) 8 yes overs " Vesdor otal: 3,008.00 AOU asouesfmoe's i ‘SAMS 6/24/15 SLE PRM 2 10 ose, ofLveny 2,681.79 SOLI-461-01-28 ease piRCUStS Rais owes = amar » Vendor Total: 2,681.79 ge ome eset seme 15-1206 12/0/15 rive REAL TY/L-2/45 1 PP REAL IL/I-L/8IS 180.00 $-0126280-005-211 a of se nas RK poyss oars mets. 0286 2/21/8 rewn. oF rn 4719-975 (15 1 MENTAL OF Pow B/I-8/A/IS 1,280.00 5-0-26250-05-201 a oe Sem RATS A wpyis yan nous 2 coRECT= RING FR PO SOL.D5 S01-2629-03-211 8 O/E Sek AEDS A aps TAB ssa] Tas 15.00076 48 was. row stATION {LAN HEMT, HUGE PS 1,250.00 $-01-26-250-003-711 8 fe see paras B ppyis avers mes)amary 28, 2015 Pont oF aor te: 2 iam sit) Cie enn te tig \eaior Fe 1 sate oescistion contract 1010 Fist fod cid 1089 Fee oescitin eo Care Accu Act Type een stayk ee ate Bite bate nice al 13H arn Were sence canted 15-0296 I/YIS se RO STON comin 2 STALL LEK DETECTION RELAY 1,380.79 SIP620-05-211 bo Sen aenns 8 oupysapis un aL VerdnTotals 5,204 OU eau. comvacrins 2 15-0335 IIS Leen CRE se MS TUNEL CRATING OSE MOTES THO] COHSSANOOLSIS wee od eve mer MkII INS. 2 seen & Le 95 COSSD-O-3—p LOReg oS Fie eer ek MNIB NIG te Tes 15-0365 675 ozo Len eG se 1 TO LEER RANG OSE 8.00 5-012525-00-208 grav rn + wfans mans ew 2 Same # ous FOLD SA0U8 4 NO ROAR y monbung 35 15-02 LMS LP. row EARS 7, ROTO eS 1iS.a8 S.0125-20-40-23 8 rors comaeroyso, : umnsmans ume 2 i's nc SOB-Q0-00L263 9 FTG: COMMICATION i Runa | at Vendor al: 1.2.38 mse sac ese 15-0697 07/2/15 oar Fk CEN smn : 9 ESTING ALTON ES 87S COLSSHLAO-S15 5 RT UMMC saa 5-08 aS OYA‘ x 10 WESTUNGBULONG EARS LSS COFSEUAOL-IS FDOT TARA FACILITY 205-08 ks OUR Se eaves PAL HELD HSE 5 COSSAN-OLHS TT MIHOAL HCY SMG kM GCI SD i 1B Ver otal: 8.852anmary 28, 2016 01 F wont rage vo: 22 a: VT List oy Vendor tae vendor # ae rot PO nate oxscripton Contract #0 THe Fest Revd cold 039 er bescription sau foun aoiers roe & srey 1-28 12/0/15 REPACEREAT aT FR ACTA 1 REPLACEMENT PATS FR RATA 5.7 Vedor Teal a. Rogge we 15-1251 12/0/15 seRICE RBoEEED DoW GIDKC 1 sence seteReD 5156 11052 1/07/15 woe senes tere soos 1 io senzces eee 3,085.30 2 omnis 2015-08 ‘28.85 3 oammuace 285-08 8.85 # gomice 205 8.5 5 caomuace 215 8.5 6 owomince 205 2 Ses Vesdor Total: 5,61L0 SO Sao sok su ese 15-4050 12/0/15 Teal RY FEE 2016 TOME ‘Tey Fe 006 Tee 4.00 Vesdor Total: 40.00 SIS 2 ser 1-102 12/03/15 wise OMHGED IN FE 1 HISE DICED Ih EIRE 608.00 Vesdor Total: 6,188.00 sos, suyaesse 2 15-1066 1/4/18 cone oF aor caT RESCUES, "COMED CF LOOT CAT RESOE PROG. 10.00 Wend Total: 10.00 Charge accourt) acct Type bescrigtion 541-26-295-00-2 055-000-515 S548. c0-508 (OE55-534- 001-815 55406001825 COS5-MO-OML-AIS BS5ABE ONS USSR AIS S122 SAL 5 OLDS Sa1-27- 3-01-18 pasceveus unto sun.zs 1 arprovests to Voto Tedesco Feld 1 nex ewases SOOT mncrPA FCTLTY 25-08 1 ACUISTIN oF YeOCLES 1h no Ac. QI WO MEY INS-I0 12015 pw secs 25-11 SHEN ba STASLIATION 2015-12 ro ePoOrTES 1 SAFETY ER & equ 2 rena, ar cOmACT stayik ec tate pate cate Imoice Exel FB pjoyis ayers ez " jos ayers " Be pions ayers 4 8 Bons ayes 4 Ryo ayers 4 RDO myers a eyo ayers 4 Re Byors aern6 a Banas ovens 4 B wpnas myers 1508 " Bus ayers "January 28, 2016 ort oF AOE rage wo: 23 Ha at HTT List ay Vendor tne enor ve POS POcate oescripton contract Po Type Fest new cold 1099 en oscrption rout Garge account acct ype bescipion stat/ok ec mate date ante imaice bee SOG Scanass ne = 15-0070 LYDAPS ss ron DsPECTIONS oer, 1 Sues FOR SPECIONS 027. 20.75 $01-2-15-00-235 8 ovr Les 2 wymasoyeng ass 1 sarene O-T2IB-001233 oF Ice PLIES RIOTS TG ASS 13.32 5.00748 1/245 en sie FoR aD CLERK 1D STi FoR eno CLR 6.25 So DeGOL2s a aces » mason = 2 siren 5.25 SOLI0AIMO-29 — bMSCELNEDS 2 DOs me MW 7350 1.02806 1/8075 ses FR cmt 1 STAES =R CRT 9.00 S-1-43490-001-259 9 mscenenis bo wpmnseyens mom 2 siren 2 FO-BHGO-001-73 bk MSCELNEOS h unnns neg go WR vendor total: 364.64 ‘31 SevAC OF YeRDEN 2 WotsTox 1502496 IS COMER OLD RETUTIN 1 COMERCIAL WOLD REVENIATICN 2,600.00 $-01-26-250001-228 _ FROFESINAL COSTING SRY, . unsonS — aM " vendor Totals 2.60.00 SD sano, womTEWNCE ARSE L/2/IS aMMTORIAL ERMC DE, 2015 1 METORAL SEUTES DEC. POS 206.58 .0L-26-H00N1-239 vale contact burs oe " 15-4095 12 /D/1S 2mMTORAL eRMCES Som AL, 1 IMITORLAL SERVICES eOKO MULT SOL T6-NO-0N1-239 bale contract R mpyismmns at 4 eden Total: 2,684.90 see sao 0002 0/26/16 ws sevtees a cee 1 RSG SEVCES aT LOC 260.00 S01-02-30-00-216 8 EAL cena = ss vendor Total: 260.00 opens opensdamary 28, 205 sou oF Loot age wo: 26 Law 1 List y Vendor ane ‘enor Fe 702 po vate oescription contract» Type First ned child 119 en pscrigtion mount Charge account acct Type oesription Statik ec tare Date tate meiee el 580 Sun cr Gwourton z 1-208 12/1/15 eT FID FR SOUR ALS 1 PERT REFIND FOR SOAK PuLS 350.00 S-OL-SSOOS-001-N3 Rfid cre Year sevens © unns ayerns " Veeder Total: 32.00 ST soe es ae 1500739 TY/E3/5 THEN cont Fae IRE EE 1 THEN COAT Fak FIRE AEF 250.00 501-25-25-00-251 9 oT Lower 8 joys ayers nag vendor totals 250.00 S85: ste ona 15-0264 LY/T6/S a mT cone ise anen ‘LA MLTEN cook ase Pcrex 78.69 S.01-0-00-08-297 PURCHASE OF OFFIC SRRAES pps ayers ROOMS 5.00858 SL, oeace Sus T/L, OFFICE SILT 34 5-0-25-240001-53 a rete arses 2 eryis wens porous 2m Las, 3 Foe Pare, 05 $-0-25-240-001-233 OF ICE PLIES B wpays ares Soom 8 vendor Total: 3.8 Sousa. sina crn te 15-0290 1220/5 MTTPA REUSE ABIL ‘LMNTCIPAL REFSE RIO 57,150.00 500-26-305-005-04 8 Rcyclig oMecticecreact Berens aysns Bose x 2 aera vo ste 1O(t00.c0 Sn-2-35-008-214g acyelirg ect Berens mess 3058 " 3 ANTCPAL RECYCLING se, aie Seton vei atetie-cnmcr RRS RSE BOs " 765.25 vende Teal: 67465.5, ‘SET STA STEVE Pe a. 15-1298 1/2/15 GHAR ENENE TEP 1 Esato ENE THE UP 1,805.50 5-01-26-200-001-278 8 pores, CORILTING Sev, Beas avers am Veedor Total: 1,805.51anary 28, 26 cro oF age wo: 25 aM FATT Listy Vero tae Vvesker sae OF PO ate tescription contract Type First nevd—chk/oid 108 te bescrption smoot Charge secount ect Type bescription stay/oik ec tate nate tate tmnice Bx SOE. seOR sows, De ‘5-069 1/08/18 sme Las For stek Tuc 1 TiO LEO FoR SEHR TUK 5G.28 vendor Total: 54,28 TAT tring onosenrne Le 1S-I200 12/0/15 wow te. LN ONTEWICE Sa OL-5T 1 GAT PEP RATE 5.00 501-26 20-00-28 224.0 vey MOND §01-25 29-00-28 165.00 Vedor ota: 165.01 ‘OS Tee coum ons ass ‘5-126 1/12/15 YoY TASH PRU REDEURSE 1 MINTY HSH PLO? REDISE 3,248.95, Vesdor Total: 3,218.98 7 Tas cae ‘e100 04/2/16 sPecAL SeRICES AcREDTATIOU 1 SPECIAL SERVICES ACORETATION 3,250.00, 6-010 oY26/16 OF LME TADING PRoceA 7.0 OUT TANNING PROG L.0704.00, TOWNE TAMING PROG LiP.8___ 7000 7800 6-0 0/26/16 senv. FoR ra AcE, 1 SER. MAT FR PD ACE. 1,915.00 vendor Total: 6,683.00 se: 1.12590 1/02/35 water Pup for Seer ‘Liter Pup for seeper 25.33 51-6 5-08-28 THB SEASON 6-0-25-20-00-208 252A 6-0-25-200- 00-28 501-25-290-00-222 1 ory veue anreNcE 8 OPES. CASULTING sen, 1 PROFESS, CSOLTING SEV 1 reDesoraTs 1 a0F scceditationerogran 4 oressomL SILT Se. 1 PROFESSOWL CHSILTNG Se 1 PROFESSION, CSHLTING Sey 8 T. VE, PATS ACESS Rays ayers saan 8 Rs ayers nes " A ans ayers ss " Baas mars " Boyes mae ‘ FR oyaefs oyzans os x B mypéné myzané aa N oyperis years am 4 A ayes ovens = swDamary 28,206 sou oF ont Page Wo: 6 nba 171 sty Vendor tae vendor nae POs poate oescription Contract 70 Type Fist nod God 1099 en oscription mount Charge accom acct Type oeseripion stat/oic me tate cate pate noice a TBM Tes ne. cetimel z 2 ART IY/8/1S seers TS 1 vere is 95.66 S126 31-00-2579 bm Yous weoTEWE 8 sas oynis = sumone 15-4263 1/10/15 crux Fo SER 1 ACTOTOR FOR SHEPER 5.00 5-00-26315-00-257 8 by voRc weOTEWNKE Ruins eis sms Vendor Tot: 66.9 mes us. ove. clemeas 1200 1/7/15 we TONE 1 uc paDITEUCE 20.00 $-01-26-300-00-299 8 de oneract . unmsoymns ea " 16.2048 0/27/16 ue wTENAE 1 ie mTBUNCE 2.00 $-01-26-0-00-238 RoC oYMAS eB " 2 hac EWN 20.08 501-26- 30-00-28 2 ons mAs = Ie x 340.00 Vendor Total: 810.00 moe ws ae grax we 15-1184 04/15/18 REFNO OF Es:08 1 HERBD OF EceOW 69.50.1573 ane aD WATER SITE A oyasaas mars " vendor Total: 689.80 ss vas corer we oy 1503000 1228/5 ror sono Voo-Tnesc> 1 Top son. Fo vTD-TeDESD 2,500.00 O455-H02-001-515 8 proven to Voto Tedesco Feld k2/NBNS ua/I6 ‘ andr totals 2,500.00 omg” vacey paste senvces s 15-0290 27/8 one cae FR NEE OS 3 SEEING FOR NEV EMTS 16.00 §1-23-25-2- 1 other surance SaoTE Bs ayers mum 4 Venn etal: 763.00Senwary 28, 2016 tone oF cot age to: 27 m1 a iNT List oy vendor nae eon # ane FOF ro vate tescriptien menace 0 Type First nevd child 1098 tan pescrigcion mourt Charge Acaunt—acct Type bescripion Statik ec tate vate tate tice Ba OS. vOaI's stage erERDN 50200 YDS LETS L.0, VETO 1 HELETERNG L.0, VETO 5.00 501-25-20-00-215 a PL vg feqmm/tenR Ryans ayers ‘ vendor Totals 15.00 ogy vos mo apa mi: 1-022 A/S VaR sevice & eens 1 VERTCE See EFAS 18240 S-0-26-315-001-257 9 op ve eMC Bums avers coma {LVERTCE SnVTE HEIRS 1G0.2 §-01-26-315-001-255 POLICE NTE waDEMNCE e ungasoymng = cewek 3 VEMIOLE SERIE & EPATS| 3.05 S00-06-35-00-88 a FIRE vee wumeMNCE es errs cme T5.6E 15.0300 1225/5 ve sence & RES DOM VEE SEE OREADIS—EULTS O06 5-00-257 8 me OE MATER Beis ayers 4 TULF vancLe SeNTCE BePNES 108.8} LOTIEIS-O-IS FIRE Vee mnmeONCE R Bpans mens 4 3.0 vvoELe RATS LSU. FO-T6SISUOLN5 POLICE VENTE MEME 8 apes eT x 2035 andr Total: 5,876.03 ova vert ze 2 ‘SOIR O/O4/5 AcRED. SECA, SERVICE a "FOOD DELIVERY FOR LP. 5.00 5.01-25.240-001-252° a FIO R syoys ars " 5.00664 1/00/15 en wouse Fo FE mv. nee 1 OPN AOISE FOR FRE EVER 7.80 wee eRe SAFETY 8 yous avers " Vendor Total: 332.80 on caro wens SOUELE TODS uPPLIES Fok we OTR 1 SUPPLIES FOR By BOT B29 cOHS5-M5-00-816 a A en eT? INS OES 2 yas yes sas.0 4 Dace me? S28} COHS-A2-001-514 8 AC NM EQUP YARIS DEPTS Buyers ying = saaas.om ‘MA COUSS-S5-O0-514 ACN EQUIP ATS DEPTS ays errs SSUOSID.OL 54455Samay 28,2015 sou oF Lot ae os: 28 Law 71 Gist) Ver tae enor # ae POE pate oescripion camract 70 Typ First nevd— ck/oid 1009 eee eseigtion oat Lia Lo S42865 1/085 Lon WATER OFF OO wTER WT OFF 1S.00867 12/06/95 aaa ATR HOLER {LURAY AR UBL 15.0868 12/0/15 aLroca, 1 LAC 15.12870 12/08/15 raat wea eeaTR 1 LEMUR HEAT EPR 2-21 12/08/18 csi He REDE 1 ATOR HEAT RETR moat Chargeaccourt acct Type osscrition cont 39.01 501-26 29-00- 867.6. 51-6. 23-01- 9.95 5-0126293-40-201 408.96 5-01-26-28-00-201 BLM $01-2629-00-201 500872 1/08/15 sno ome RATS 1 RDU em. EUS 15.0087 12/0/95 weTOGE TN REFILL ‘LNTROGER Te REFILL eer total oe. eerie pve noscie a 15-1275 12/09/15 STOP NAL 1 stu Roe, vendor Total oz. ote Siar 16-0063 OL26/16 oF Son is OR STOW HME Vedor Total: 26.35. 501-2 2-0-L 2S 501-26283-00-201 10.1 307.0 5-01-26 n0-0n1-265 sno 34.00 5-01-26 20-00-28 a.m masceLenis auTom sures 8 OSCELWEOS BUILING sum. 1 pasCEUREOS SLOG SUPRLIES yascevnens am sus vases amon sures 8 ISCELEDS BTLING SUPLIES 8 OSCELMEOUS sTLmNG sue. | TEE neue OTHE TERIAL & PLIES stay/lk ec tate Date cate” meee bee 2 joys ayers siisy on 8 eons errs sen A mpoes mans sass yas ayers SI61S008.56 4 pos ayers swum Rteas overs subs on Reasons KTM A joys overs cues " 2 opens means 4sanary 8, 26 once oF une age no: 28 us an TT ist vendor Na Veer # ae m# monte oesription camract 0 Type First nod ck/id 1098 rex bescrigtion moat Charge accom acct Type bescrition stat/ck a tute cate pate teiee ae OL RS cn 1512648 1/05/15 ne=WO OF EcROE 1 RERRD OF ESGOU 1.51.6 08 PES OD DO EKTERCATER Ryans oars " Veodar Total 1a. Total purchase order: BL Teal .0, tine Tes B57 otal List Amount: 3,668,408.13 Total vid sunt 0.00seuary 28, 2016 fone oF uso Page No: 3 a HTT Lista vendor tae Totals by ear-id nd eserption Find aadget tod sodoet weld det Total teveme Total iL total Project rota? al sa 23,650.24 0.00 23,6,24 0.00 0.0 00 3,82 so. 3.259,010.58 0.00 3,258,059, 0.00 0.0 0. 5,259,00.59 sau 0. 0.0 00 0.0 ana 22.58 Year Total Taw 0.00 358,08 10 0.001.885 05-47 ee, ORTLAND oo 6465.77 0.006487 0.0 0.0 0. 54,268.77 oat 4,570.00 0170.00 0.0 0.0 20 150.0 ‘st ok 8 1,887.65 ) 0.0 0.0 0.0 7,87 65 otal oF AI és: TTC 18 TRE $15 Ti Tk TDSamary 28,2016 Ponta oF 120r LBW ‘5iTT List By vendor Kane ee rae esrition ject, —sRod wal “weld dl Poet ad ‘Sv SORE OTS 24 0 a0 on as Ss Ss St oN mH as on a0 2S Cn Ta NER wm 1 amas 10 SSC AE BEY 3 5.00 uta 6.00 vos a wavs STE us cr uo 00 9 mere ns st 4s utp e625 an sr m0 utp sn. exact 0 carmuen ocr 16 Rs ou m5 vey usmess 180s on 09 ena Seven 2 0 509 ts Las oto sas ome 19 1628 281 outa 1250 RSTO OF WO COHEN some, sss outa sls ves snes ro) 595 00 85.35 ove. oF risa. oF mise Ln.st om ara. Sco FO ons ser mss 286.0 a. 176.00 FL ste runt ss suas o.00 sus co mess cre sos ua 0.00 a) cor ss as tn aus Total oF AIT projets: = a1. Taedamiary 18, 206 sue oat oe BQ assis ow iT ist fy Vendor nae 7.0, types clude Project ine Tes: Yes Oper: aid: wid: w Fame: 2 ches pour 0 GRE ACRES POE Revd: 7 Nelds ¥-—gne n formats Detail without Une Ten ates Bid Y state: ¥ other: Yves Neder ae 70% PO ate tescription contract Type First nevd—chioid 199 tex bescription cunt Charge Account Acct Type oescription Suat/ck en ote mate te Imelee excl coe? ae aces Paz i 1EL70 06/30/15 soo HR31-068 1 aspen A01-5-165 2,001.67 §-0145-951-00-295 —& GREEN TRUST LOM PUG - om R mmngns miss " 2 age BTT-3-165 ‘14 SO1-5-951-001-286 —§ GREEN TRUST LOW FROG. - DI .amagns mings " Taal vendor Totals 743241 “al purchase orders: 1 Total 0, ine Tees: 2 Toad ist mount: 74.41. _Ttal Void amet 0.002anay 18, 26 dea oF or ne oB, 05:26 > TT List By Vendor Wane : 3 #0 pe "alle rjc ea Yer cart rae widen fie: Genes mca nN ES fey Yor samt Set wth ie Ten ates HY Sate ober eye: ear Fae Poa ro ue oesrptee ctr, F0 ne fine nod dka a enone san Gare Hat set Te ese sauok ace tte ite taoice Bel ag aeerice ow z iE 1S 08/2/5wHEI HE-1-05aa ANDO AEA er AG SALSA IS 8 en RT oH © oyun wars ex won 2 amok AT--O ek _ITLAR SAS. 00-28 8 YS = 4 ORNS CWS ec Bor 08.08 enor Total; 8,006.08 Total parcase orders: 1 Total #0. Line Fens: 2 Total List aunt; 8,005.09 Total vid mune 0.0damary 18, 205 sonar oF 100. mensy a8 S17 List Vendor ane 0, Te AN ‘clue projec Line Fes: es open: Paid: FW ange: GREE ACRES Pech to GREEN ACRES Foca Revd: Y Meld: Ypres Format: Otel without Line Tten nes ik: Y state: other: Y orept: ver ae POs POcate oescription contract 0 Type Birt ned che 1099 Te oesergtion mount Carge Accout acct Type exertion stat/ak ec tare cate tate melee aed COPE CER RS aR == ag 1502090 0/2475 sooo # 31-13-00 en i 1 Aone PODL--080 ne 606.83 S.0145-85-01-285 REN TIGT LOM Fg hogy mapans Ye Pa ERO W 2 pone #O31-09-090 Wed Pk_L9E 52 SOLASISS-01-286 8 REN UST LOM OG ROHS wars YO PARC ARV 7085 Verdor Total: * 7,703.35, “otal purchase Orders 1 Total #0. Line tte: 2 Total ist amounts 7,702.35 Total void aout rydena 18, 28 0 oF ut ra 3S os0 me TT Lista Vendor mae 0. type: al include Project Lite Tes: Yes pen: Pas ids w ge: REE aces aos ‘GHEE ACHES rut Revd: Y Held: ¥ age frat: Oetil witha Line Tten totes Bid: Y state: ¥ other: Y_ ouepts Vendor # ae FOF PO pate oescripton contract Fo Tye First ted id 1189 en oscrgtion aunt Charge accor acct Type besristion stark zx oate vate pute Imeice ach 96 ee ES oc ‘O17. 6/30/15 soos # 0-05-05 1 DOA 031-05 015 946.85 S-01-45-954-00-295 9 GON TRUST LOM hi. Pa Ronen nis ‘ 2 pow #O51-05-015 LAMB $-00-45-554-00-295 wet TST LOM - BR ontgas ngs " 5286.38 Ver otal: 6,268.33 Total purchase orders: 1 Total #0 Line Te 2D Total ist rout: 6,268.33 Taal wed cue: 0.0saa 2,8 sac room 0:58 AH ‘TT List By Vendor Kane 3e Tape Bae re a wt ney wie Oe We ea nena «SN ee mr met ee mE at ets cr ee aria Tot ne ecitin cau. fiat hod cid a Revue sna a ip citi sven ete te ie Be oe poe em : Phe to ts ten imc ion ono i ah.0 SOA neo amet rs Urs : Tiovieneonsetat Uae Somat iweeoay aac t | B BE : 45, fa dor Total: 416,886.82 Sonal urchase orders 1 Total #0. Line ters: 2 Total cist avout: 416662 otal vod ant 10sana 2, a sno. on m0 B? 3:38 1 List a Ved ne #0. Te A Include project cine Tes: Yes ‘pen: Fal Wide w ange: DEUSTERY TRUST co tn oerstror TST co. og Yael: Y prs Format: etal wither Line Teen Hotes Bids Yo suate: other! Y-etengts ¥ Veter are 70F Poste oescription comract_ 0 Type Hist noe civeid 1199 te bscrigtion mat Charge Accunt— Acct Type oescrition stav/ik ec oate nate pate melee Bac ‘oer oer sT co, 030 L/S ao Dees amet {Lana INTE pine 21,500.00, $-00-45-85-00-282 8 pent OF ao ATE, nes k Rnens uays 8 vendor Total: 21,500.00 Total Purchase orders: Total #0. Line Fens: 1 Total List ants —21,50,00 Total vid amt 0.0wcetter 23,205, Sonn oF cor rw BE wah {HT List ay venor tae 0 pe: aT clue Project Line Hes: es pe: Fas vids w ange: ORTSTIAM TUST AS STDIN. to GRIST TRST AS CSTODAK fowl: Y eld: ¥ gr H Format: etail without Line Ten nates Bid: Y state: ¥odker: Yexenpt: \eedor Fae POY PO pete ossription contract 0 Tye First nd cioid 199 en oscrption aunt Charge accom acct Type beserition Stav/cik Be tate date cate Imoe Bx) (on cats Tusr ag srt 1502897 12/2/05 aedegcion 15-0053 1 Redemption 15.0083, 4082.03 S.oLSstnromais 9 TL gunpons(outsi Liens) ras mens " 2 Preni 15-0053 26.00.09 THO S6A50-00-0N8 TAK SLE IIS F Bpins mpas " 3, S108 endar Total: 30,192.08, “otal purchase Orders 1 Total 0. Line tts: 2 Total cist mont? 3010203 Total vod ant 0.0seca 2,28 wo a mem 3Z 31m iT Listy vendor nae 7.0, Type: aN ‘clade Project Line Hen: Yes Oper: ald: wide w Tange: GE Aces Pct to GED ACHES FcR He: Yds ¥ one n Format: Ota witha Lite zen votes Bid: ¥ state: ¥ other: Y exept: ¥ ‘ear # ane Poe FO ote sescription comerect Fo Te Fit sod aieid 099 ren bescription out Charge Accaunt acct Type ousrgtion stat/c toate vate vate Imice ied 6, ey acts mac SN? L/A/ISaldenda #0731056 1 ale 031-406 7071.69 S-Ols6s81-000285 ——& Gey AST LOM UG. - aD 2 mma pans SOLE aR a A 2 added # SL-6-065 3 GREE TRST Low OS. — I. ro Ryn was SOLE RFK A vendor Total “otal Purchase orders: 1 Total p.0, ine Stews: 2 Total ist mame: 7,40. Toal void mot: 0.00oxen 2,25 soa at aoe am sn Oe a od rae a Tae oh a out Ry wien ie: Se 13am i 0 Yoans ter may Ween ‘in at Ue es iY site ter Y sa 9 re Bf Be saci cine fint_ ted id Tero me “Sr nt Yin sem ore te aie Bel Sie 9, oy, ae ta et can TES TRATED ALISO) SAGA ANE A BEN M.S. «x 5 15-4295 03/18/15 vero coeur es 1 RNS CONTRIBUTION PES 381, E88.70 S-OL-36PL-LOL 281 PLC OPLOMES RETIRE, St. vendor Total: 4,97 502.10 conan ous “otal purchase orders: 2 Total #.0, vine Tees: 2 Total ist mounts 1907,92.70 Total void war: 0.0saber 2, 205 sou oe ff 5m iT List By efor nae 0. Type: ATT clue Project Line Teas: ves pen: x Pad: Wide w fange: ORISHA TRST AS CSTODUA_ to OMISTENN TEST 45 CSTODAN Revd: Y- elds ¥-—Agey W Forrat: eta without Line ten woes iY states Yother: Y_exeapt: ‘eer One 708 PO ate scription menace mo TRE first nod cold 1099 ret vescrigtion amount Charge secomt Acct Tye oscripton stat/oe ex oute date tate Inoice Excl CISL GRIST TART AS Casto 15-1292 12/2/15 aeention 15-0042 1 Rederpeen 15-0087 1,365.38, $-01-55.00-001-015 1 Radencions (outside Lies) 2 peas pans 8 2 prein 15-0002 0.00 T-3-S6-A5-000-008 THK SLE PENS ha Bas N TE odor Total: 21,365.38, Sonal perchase Oder: 1 Total 0, Line Seem 2 Total Use amumts 0,365.38 Total void aman 0.00Uecenber 22,208 son OF ont rine wi. 1:34 7st vendor tae 0 type: aT clude project Line Tes: es pen: Paid: Wid w Range W..00V.oToR VEO tom. .00790T VERIO Rod: Y eld: ¥ pre mat: Dei without Lie fan notes Bid: Y state: others Yat: ‘enor # tae POF POcate ouscription contract Type First nod ch/vid 1098 en oescrgtion Amount charge Account acct Type oesrigtion Stat/ok ec tate cate tate neice tel OH ka.oRveTOR ERIE 1.02089 12/22/75 vencLe Tre rR tis mee 4 ENTCLE TITLE Far 206 Tice 10.00 SO1-2-24-00-25 6 ox uceRES R pmAs ans " vende Total 00 Sota purchase orders: 1 Total 0, tine ees: 1 Total Uist amt: 0.00 Total void unt: 0.00sxe 2, 205 so uot rn 3 TS at HT List oy vendor tae 0. Type: ANT clade aofece ine Tes: Ves ‘pen: paid: void w Tamme: PbO) DOUSTIIES, Uc to pas DUUSTHES, LC He: Y Meld: ¥ pre 8 Format: eta without Line Ten maes Bids Y state; Y others ¥_ exept: ¥ ‘eer ne f0# poate bescriptin comeract Type Firt_ nod cifoid 1098 ten bescrgtion mast Charge ACCME. Acc Type escrito satjdk ae tate date ote wie ae eS paca srs, exe 1-072 1/0/15 LE as | 7 LEAF eas 446040 -981ETOL-U02-000 —& AenBEELANG TOME CRT e uponsums mw Vendor Tot: 4460.40 Total purchase ordest 1 Total #0, ine Stem: 1 Toad ist amomes 6460.40 Total Void amar: 0.0osceber 2, 205 eno no ee WF (1:05 64 BATT List ay ver ane 7.0, Type aT sanelude Project ie Tes: es pen: Pals Wolds w age: Fist wo ust oy: Yael: Yager a Format: detail witoct Line ren votes Bids Vo state: other: Yaa: ¥ Vendor Fe POH Pots osscriston contract 0 Tye First aod coil 1098 en oescrgtion sour Charge sccm acct rps oeserislon statft ec oate nate asta tnwice Exc] OR aL cree ‘SOU 12/0/35 Uo womany coeur EY, TU soy cmTER waITEN, 1,575.00 S-OL-T5-200-001-775 8 nance coMTACTS © prs was sar » 2 FRE Uh SCE 290.00 $-1-25-24- 001-273 & ADITERACE CONTACTS R Bpgas Bras 9516 n 7.00 vendor Total: 1,885.00 ard = set : : 15-1099 1/2/15 He-URSED FR CELL EE 1 RE-DBRSED FR CELL PE 0.00 $-0-20-10-001-289 a scenes Rais pris " Vendor Total: 30.00 oR utes unto 4254 12/0/15 EDBRSED FoR CELL PRONE 1 EDIURSED FOR CELL PAE $50.00 §-0-2000401.239 a sce Rays apys 4 Veedor Total: 158.00 0s oes A, cuz 5087 1/R/1S REDRLSED FOR CELL PONE 1 REESE FR CLL POE 150.00 5-01-20-10-01-28emIseLeTUS 2 pays rans " eden etal: 150.00 nel. ooac o:sTae S255. 2/8 NOLEN HEDAURSEIENT 1 MILEAGE REDELRSEAT 20.57 5-01-06 20-00-265 8 TEE PLACE eNONLfor Vedor tal: 220.37 yap wpays 8seceber 21, 5 sent et rg XS sae sin tty or ae Vedar ee 702 FO cate oescripton contract 70 ype Fit ned child 1099 ren description dooart Charge accoueacck Type utrgtin stat/ck ec tate bate tate neice ete! FRB F.,a Aon saWeNS| 4262 2/215 om PLE Fon ca Uw 1 On POLICY FOR Gia LA 3,915.00, $-0-23-215-25-255 8 other sure SIF R mney arias assro6ss-n 15.0088 1/24/98 oon MSMRACE AEMUCE {LOD TAIRA BERNE PL 420.00 SOLBSISL255 8 othr Tnsrance SEE RRA mays SS48076-001 9 Wend Total: 7485.00 U0 mL av ‘Stabe PIS ennsen FoR CL POE 1 REUSED FOR CELL POE 150.00 S-01-20-10-01-239 8 seaenus R prans was ® Vendor Toe: 150.00 HOA Usiguce une twice $083 /36/18 oven ern DERAETATION 1 OVER PAE IOTERERETATION 50.00 $-0-25-240-00-275 a Ee coracrs F nws rans mon on dor Total so.00 1230, oot ata oF everen 1-429 12/26/15 cee somML Tx DecEBER 205 1 LOCAL SCHDL TAX DECHER 2015 3,252 91.26 S-OLSSADL-O01001 6 Loc sie) anes rayable B ps prans " Ver Total: 3,252 401.26 56° e's 15-1290 12/0/35 monte SuALes oR Oe 1 UTLMNG slecis FR OF SAL $01-06-290-00-005° 8 amo & REMC. YAEL pays rapeyis———_snenyanyeas Wend otal: 21 ORL MAE, es 15-1249 12/2/15 neuen FoR CEL PORE 1 EDUESED FOR CLL PAE 190.00 S01-0-10-00-299 9 ascumens F pays 2rans " vender Tota: 160.00,Decenber 2, 205 sone OF wont mage ts Yl O05 me TT isto vendor nae Vendor ae Os FO ate osscristion contract Tye First nod cieid 1098 en scription nore Charge account sect Type ossrition stat/ok me tate date pate tncice tel ORG ea ATE .t282 12/2/15 sEDASED FOR CELL Pen 1 EDBUESD FoR CLL OE $0.00 $-0-20100-40-259. a scunes A pawns aus " Vendor Tota: 350.01 Pose aon 15-1065 12/2/15 REDRURSED FoR CELL PONE 1 REDBUNSED FOR ELL PE 50.00 $-00-2-200-00-259 sce. anes B ppyis res " vendor Total: 150.40 050 aces csset.o 15-1248 12/2/15 REDBUSED FoR CEL PONE 1 REDRIRSED FOR CELL PANE 190.60 S-01-2-10-00-099 ssa aezus F Rpyis Rens " vendor Total: 150.00 rl Tease, Te 0 Wy REY u ‘S282 IGS WO WF CASTLETON cope 10 FON CMSTRUCTION COE 100.00 T03-6-60-00-0L 8 OR IRE say © ansas aaa » 25-0034 17/6/15 07 wa cOSTRNCTEN cone 190 WEF CMSTRUCTION COE 150.00 So0-2-95-00-225 8 es/tucowes © pgns rans ¥ Ver Tota: 250.00 Rss an cnn: ‘S286 122/05 oe vee os womTORNG 1 OPW VERT Cs woTORNG M0 §-01-25-200-0L-09 a LECTIN A CONN, EQ Reavis pins ime 2vison + wees sence 2,886.00 5-026-280-4026 LECTAREC& COWL, QUT, © pains arins sone SvIsTW Ir + wRELESS see 268460 5-00-75 200-00-269 _B ELECTARC 4 COMIN, EQIP eps prins ier ‘CISION TE + LESS SevICE 26.6) SO1-26-20-01-26)—ELECRNEC & RW, EU A Bays Bins ioueTt Tra vender Total: 7.70.40veceaber 2, 215 sn oF ont rem f 2 0 re 7 ist fy Vendor wae 0. Type: aT clude project Line Tes: Yet Opens aids welds w age: U5. FOS SERVICE tol S.rosaL seRICE Rev: Y- eld: ¥ ores Format: Data witha Line ten notes Bids state: ¥ other: Yam: vedor ae POF PO ute esergtion comcrace Type First nevd—ckoid 1199 Teen vscrgtion runt charge Account acct Type oescrigtion Statfck en ate mate ate Inwice el WISE -us.rsta sence Sefer 2/2/15 Bo ea MEL ANU RATE RALIG PERT #25 1400.00 -IEIEIOL-UO-I00 aECCLING Tome GT F upyis us " vendor otal: 140.00 Sal purchase orderst 1 Total 0, ne Ite: 1 Total ist mores 1400.00 Total void aout: 0.00ecetter 17,205, toro oF zor res 1B O12 NTT List 3 Vendor tne 2.0, Type: clade Proje ine Tes: es Oper: ald: wide w age: FOR TOR CREDTT D.C to IAD MOTOR CHEDT CD. LC Fo: 7 eld: ¥-gre w Format: otal withoot Lie Tes votes 816: Y state: ¥ other: Yew: ¥ ‘enor ane POF PO oat tescription Comract_ 70 Type First tod chibid 1098 ren pescrigtion ant Charge acount Acct Type oesrigtion Stau/ok coat ote tate Imeice Be o2ig on a RET OD WWE = 15-1206 09/30/15 2016 OBiOLET TOE 4 12016 GEVOLET ak xt ATLA C-O-S5-SR-00-515 6 cg Hew atootive veh 25-09 es ars Vendor Total: 747112 Lease A660LL etl porchase Oder: 1 Total 7.0, ive Teer: 2 Total ist aru TL Total void out: 1.00December §, 2015 or oF woot mw 9 1k a iT List oy 7.0. Nbr 20. type: a) clade Project Line Tes: Ves Open: ald: wide w age: 15-0686 wo 1-264 Revd: Yd: Yn oat: Detail witht Line Tt ores Bid: state: ¥otber: exon: FOF bate vendor coiract Op Fest neid CADE ten oscrgtion mot Garg Account Acc Type Description statfik enc tate dete tate Imolee ONS L/T/IS BIE LEAF “Lava 5 135 COPTER STEN 62.00 $-0-20100-000-185 REAL OF PY WOES SP »-ayins isan za Total purchase orders: 1 Total 0, ine Items: 1 Total cise un 6.00 Total Yoda: oc)decir 8, 2015 scx oF tone rn SO ia san ety et ae 10, type: alt aclu project Lite Tes: Yes (pes: raids wid: age: LEAF wear Revi: He16: ape omit: Seta witout Line ren ates Sid: ¥ sate: ¥ other: ¥ cept: ¥ Vendor Nae POs Pocete oescripton Contract Type First tend hk 199 Ten oscrption une Charge secant acct Type ser tion state enc tate cate tate Uwice tel Ween ‘00854 12/07/18 cena Fs 15 rece SesTeL 1 AVOCA TBS OPER STE 9.00 S00-20-10-00-285 8 RBTL OF COPY MMHTNES 8 SUPP jos upens au y vendor Tot ‘2.00 Total rurchase orders: 1 Total 0. vine Tens: 1 Total ist oun 8.00 ota vid oe 0.00Decenber 8, 2015 anon oF ont rato Ww: a AT Listy vendor sae 20. hype: A ela Project Line Tes Oper: ald: wide w age: Z..M, MEDIAL UPL to ON, NEAL SirLy Nort Yel: ¥ pre a Forma: Detail without Lie Tex aot id ¥ state: ¥ tier: Yee: 1 ‘enor ane Pod FO oat description cmiract_ PO Npe Fist nod child 1199 en beserigtin out Charge Accunt acct Type bescrition stay/ik ec tate cate tate neice ach OSH aoa penton sony y S027 1/3/15 neva OF Live ak. esTER 4LAEMIAL OF LIFE 8x 3, STEN 87.5) SOLUS-HOOMZ3S 8 SAFETY TERA. eQUPLENT Ros myosns 528 " 2 RENTAL OF D SIZE cen CR. 2250 S-0-B-210-00-235 0 SAFETYMMTERIAL 0 EQUTPENT A AOS Ronse x 3 REFILL ven 0 stator 16.50 S00-5-20-001-28 8 SAFETY MATERTL 0 QUTVENT A OAS mAs x 1 mLIVERY FE 10 S-0-2-20-00-235 8 SAFE MTERLL DUVET RNAS Ryns SB ‘ 9.50 vendor Total: 49.50 Total purcase orders: 1 Total .0. Cine Teen: 4 Total List mort: 478.90 Total Void mot: 1.00Decenber 8, 2085 owas oF cor re 5D asta TT Listy vendor ane 7.0. Ne al “elude Project Une Tes: vs Open: Wide veld: w age: OME CL CONCEPTS toot cul COCETS No: ¥ eld: Yap Format: beta withowt Lin Ten ates Bids Ystate: other: Yaegt: 7 Vendor Fee POS mo nate oescripton cntract m0 ype First ned cold 1098 en oescription sent Charge Accu sect Type Oescrption state ec tate vate tate neice i oe CL CES. = 15-1266 1/09/15 REG. LOTS 8 aE Tae. 1 ERA OCATES 12.2 S01-26- 20-00-20 8 ern a ce. cE. 8 ayoys mans sums) 2 voce Teter neivery 35.00 SO-26-200-000-269 ECTROMC Bc, SUP ays MBS sms) WS Ver Tota: U2 Total rarcase orders: 1 Total #.0, Line Teri: 2 Total ist mounts 07.82 Total voi amet140 B71 List & vendor sane SB ae Rare tees oy wy ae er TMU 1-768 1/5/35 Ses seavcES at ac 1 Ss SAME aT cM U0 $01-(2-380-00-214 8 MAL eves - SING 8 pons amrns 2 SERVICE OBER 24, 5 50.00 5-01-12-30-00-21¢ a HEALTH SERVICES - SING R ypoRS BAS 7.00 Veeder Tota: 260.00 otal purchase Qrders: 1 Total 0, tine eens: 2 Total List arourt: 260.00 Total weld sours 0.0Deeetber 7, 2015 scene Loe ra SY asa ain Sanyo. er Fh Ml "nce Wee Ue So Yer Gata Noid n sane: eT 025-0697 fod: fey lens a sent Seu ihn ie ten es 6 Y State ¥ ober: Yet oP toon Ver onrat Foae fitted Gil fear oeriten outage kent see ype cit Stat ne fte Bite Bate ice R607 AWTS POS __paANT SHOCK. ‘LPROFESIOUAL SERVICES RDERED BLS 10655 Sco fo wos WeETNG nytens omns Total rrchase orders: 1 Total .0, Line Ttew: 1 Total List mot: —GUATS. Total void aout: 10see 7. sot 7 naa 5S aera Tota purchase orders: 1 Total 70, tine Ten: 2 Total vist amu: 48.00 Total void sour 0.00December 7, 2015 borer oF toot rage v0: $ fo 1 at fT Lise ay #0. amber 7.0. Type: aD clude Project Line Tes: Yes yen: x Paid: void age: 5-007 to 15-277 Revd: Y elds Ypres ona: beta? witout Line Ten dotes BiG Y state: other: Yara: ¥ roh onate vexbr ‘ontract_10 pe Fist tod GRNoid sen oscrgtion rout charge Account acct Type oesricion Statfok Ec bate oate nate Ine ‘S-NR7OT 1/1/15 3054 sos a 0,59 TUG Sens, arrow WeTG 00 S-OL-TINONL 29a MCS Ragas mans m5 Sal rorchase oder: 1 Total .0. cine est 1 Total st amumts 200.0 “otal old sour 0.0Decenber 7, 2015 erent oF cco rage 135 ah TT List ay vendor nae 0. Type: aT ‘elude Project Line Tes: ves Open: Pa eid: w Rane: UTES FLAG & aE cD,2HC, to TES FLAG” BAER CD, .NE, Re: Yd Y gris Format: ota witha Line et Wats Bids suate:¥ oer: Yet: 7 Veodor # ane POH poate oescripton contract Type First nevd cold ro ex oscrption rcunt Charge ecomt Acct Type escipton Staucik tac wate ante nate Imoice Exel ‘a, ares Fe a eR: ‘So0R51 1021/15 UD MES LU BERS 68.80 SO1-25-25-00-08 .s NUsceLLNeRS R ABAS Rms " Vedanta: 68.80 “otal Pordase Orders: 1 Total 0, cine Tees: 1 Total List mts “8.00 Total aid art 0.0bec 3, a8 st 2 rg SO oss7 m TT List oy Vendor te 7.0. Type aT include project ine Tes: ves open: vaids Wid W ange: 10 SATE RAH BE, pOGRA to AD STATE HEALTH BE PERK Revd: ¥ eld: ¥ are ornat: Seta witht Line Tan totes, id: Vo sate: ¥ otier: ¥ et: y Ver ? are . POF rote oesciption Contract, 0 Type First ned child 1099 ten oscrgtion out Charge account acct Type bescrigtion Stat/chk em ate Wate ate Twice el Fe TATE RSs $0269 S/3N/8 Loa acove eran eke EE 1 UGOA ACTIVE LOR BEETT 1380.75. $0 5 AMLOVEE ccw? nsuRACE-OsIL Rusys was 4 2 Loca AETORED eLOeR BBFTT_10,28.40 §-01-23.22-25-001 6 LOVEE GRUP TAURACE-09 Rayon sapIAS 4 TO 7S VesdorTotl: 218,101.35, otal purchase Orders: 1 Total 0, tine Tees: 2 Total ist out: 20,7025 Total vod aut: 0.00 ra ‘THIS 8 TO CERTIFY THAT THIS IS ATAUE COPY AS ADOPTED BY THE BOROUGH COUNCIL OF THE BOROUGH ‘OFLODL Nu ATA MEETING HELD on__feh. 6 oJas6 BORO CLERK ee. ll.