March 15,2016 arch 3, 216 teat oF uot Page wo: 03 iT Listy Teor nae RESOLUTION NO. 16-46 0, type a Include Project Line Tens: ves (pens Paid: Weld w fame: First wast Revd: Yd: Yap: a Forma: Ota without ite tte Notes Bid: Y state: ¥ other: exept: ¥ ‘endar # ae FOF ro oxte oescription Contract #0 Te First newt ck/wid 1098 ee bescripticn sunt Charge account acc Type oescrition stato En tate Date ate noice Bel MI Ma BEG sum ‘NOUS 01/26/16 AS7-FRE AER's OE COAT TASST.FIE GHEF'S BAKER CKT 1,180.70 GOL-2S-2SS-001-235 —SAPETY TERIAL & EUENEXT A aytens mas wastes 4004 01/2/16 Fae CUES wee & cS {1 IRE ATEF'S WEES 6 SATELDS——1,3HD.AO.GOL-D-DS-01-05 8 SATY TEAL EOF k mytens oss wns os vendo Total: 252110 MOST Ae ow er. ie T5085 12/2/15 9.0, Si Ova 1 Lo, SFE orm 25.00 SALINE ays ons na " Vendor Total: 225.00 ate -aun seme ‘-1005 01/0/16 sn arToney SEVTeS 8 1 RO ATTOMEY SEHUICES TSB. GOL20I55-000-28 LEG ateAL TREY yay ts oy 8 1.00526 0/0/16 SPECIAL Ta COMSEL E86 1 SPECIAL TH COOEEL 4,166.67 GOL-D0A1S-40-290 a other pense Special cousel 4 " vendor Total: 17, 50.00 oe ue coven 16-1064 02/0/16 Uo ws TsLeT ooo SATE 117006 TALET onc STATON——=71.00 GUL-T5-2H00L-798 8 OTR MNELAL NO SUPLIES yoy org ums on 2 san OLS 2-01-2888 OTR TERT a SUPLTES Boys ena ws ok 4065 02/0/15 to vee Teo sro 1 LPD VEEN TEGRUCAL SPORT 0.00 GOLI5-200401-215 —& wABTEUNCE COMTCTS B yoys sna qsarch 3, 206 Sonar oF sor age We: 2 oe ma NTT List By enor nae ener # ae Mf woowte oescriptcn contract r0 ype Hist nevé— caoid 1099 en oescrigtion unt Charge Accum Acc Type Description Stat/ok ec oate Date ate oie Bal oe AL cornea tinal ‘Y-0n15 O/OY/I6 ro vee Teac sero continued 7 WMOGE SPIRE ESSENTINS KT 65.00 GAL TSHOAUL2S a oS/caseS bytes = qu 35-00 ‘60058 03/0/16 RENAL CONRCE FOR LF SEY 1 REL COVE FOR LD Sew, 2,385.25. GOUS-DOONL-275 8 WAITENNCE NTRS yay 3s no " Vendor Total: 3,582.25 Is som 0004 02/09/16 066 mame Fm ABLES CA 100 WAOLER FOR RRIES CLINIC 10.0) GOL-T-HOUL-29 8 cELNEDS B yays pans 4 vendor Total: 0.00 TO paw seu 16-0063 02/06/16 FICE equPMNT 1 OFFI ETAT 2.88 60-26 30-00-299 sp sceLUnetUs % yas gis " 1-000 02/23/16 aEwRsEN FOR LOGY, cOk ‘RERUNS FoR LEN. 16,00. G01-20-10-006-285 a comes syn /SuLIES RE mp " Veer Tota: 7.8 HOT. ose cours me ‘G svs 70.00 S88 FRE VOTE NMR Rh ytans esnsrs says SAL-H-IS-O1-258 FIRE VENCLE sMTTEANCE canes oars sys 30.00 16-408 02/08/16 oe ne aoe SET 1 ome UMN BOND Ser 390.00 S.tLt6s15001-257 on voucLe waNTENNCE ayers espays 315 s ty 400.0) $-01-26-315-01-257 or VEUCLE MMKTENNCE Rtas mpsrs 386 " 1.00 16-08 07/04/16 ow era 203 ASTD a 1m SEAR 2003 ASTRO vk 10.00 500-26-05-00-257 8 ov vous MaNTENMCE yeas epagnis 5598 "arch 3, 206 sora oF cor Page 0:3 03 a HTT List By Vendor ae Vendor # ae POs moose escrigtion contract 10 Tye First soe citi 1099 ten sescripton sour Charge accor acct Type esrition stat/ik exc tate Date tate moice axl OLY REET couiston me continued "600290 02/08/16 oP HEAER TO roan TOK "a EPA 0 FD THU 38.00 501-26-15-00-297 apy vedas mace Fyne ogni 365 " 2 ue 0.00 5-01-26-35-00-257 bow VERE MAATOWACE BYE 2/76 565 ‘ 5.00 vendor Total: 7,088.00 56 oexcnnx roressro 2-10 02/2/16 SEEK OL L.0. 1 SAN FOR L., 295.00 S-MLI5-200-401-29 —& comBMNG Pee, eneaTEN mans eas " Veedor Total: 285.00 10228. sex6o con nsecrTons L004 02/1/16 Mas AMDITEUACE FEE 206 1 AMS ADEEUE FE 2006 6,000.0 6-0-25-200-0-275 RIENCE cACTS pte oss " vend oral: 6000.00 096° season mousex. sur ons 16-0120 02/03/16 EPR ao BTL AL "1 REPA BHD BOILER 3.66 SO1-26-20-0L-218 8 OTR TENAL & SuPLES pase eanis wens vendor otal 3.6 026s exvsOWENTA, 2 16-4037 01/27/15 oon Wea ne taT104 1 oook NETALTZR Pe STATION 60.00 S.0L-26-80001-217 a swTOUAL SuPMLIES R oyeané ens ne " 6.4018 01/27/96 vgoe sce come ween zeR 1 APO SCENT COO TLR 00.00 SAL-26-0-01-2H7 ——& saTRL sPPLIES 8 mins pans oy ® Veeder otal: 1,280.00 504 ay oe ore sures C007 1/20/16 OUR. PERT, LUE LAL ‘ CSTRICTTION ERAT OTE 19,00 G00-2-1S-0-13—_s oFFCE PLES ys os mm08 "arch 3,216 (4:03 ou oF ont iT Listy vendor nae Fage os 4 Vesdor# ane FOF FO ote scription ten oescription contract 0 Tye Amount Charge account acc Type escripcion First aod state En Date ote bkjwie oie tvvice Be 030k ty yaw OFFICE sueLEES continued 1B-A007 01/4/16 RSTUCT. PENT, AIG LAL canned 2 APP. FOR BUTLOMG Uae. 19.00 6-01-2-105-001-28 3 APPIN FOR PGING Le $8.0 6-0-2-185-00-253 0 0.0 vende Total 09a sistas tue ‘00352 02/10/16 6/6-18 wx wu 2 1 /I6AE we wT 2 16.00, 6-01-26-20-00-24 ear Taal 16.00 00 crea enon cay 1-908 02/8/16 sown ona Fane & aE 1 STOR DD FUME & GATE C0 6-055. 90.0 01-803 Vendor Total: OH cues s.cucta 1-009 02/2/16 TRESS SERVICE Fea 216 1 THEASRY SERVICE FEARUMY 2016 8,125.00. 601-20-14-01-270 ene Total: 6,125.00, ‘a0 oes viouw 1054 07/0/16 AERO oF esc 1 RERWD OF S04 500.00 10520 Vendor vot: 50.00 (aad cs. comoan onsrcwrns 00220 0/0/36 ver veATING STEN “LC RTING STE 4458.95, cOLSSaDEUO I wend etl: 495885 ovr ues k DS oFFEE mLES t oro MO Sw ToOLs e 2 NPT ST SER i ocATION 8 other epese contracts a mo ora a ROS DPROVEENS To ME FACILIS. & cyesns pans czosns ozeané anon oyoys expan exrsns caans epans anys ois caosn6 pans 3 2 ups 20586 05aarch 3, 206 cut 9 Loot age no: 5 (4:05 FT Listy Fedor nae Veeder ane 70# PDoite oescription ancact_ 0 Type Fist nod coil 1099 ‘Te scription Amount Charge acount Act Type oescription Stat/onk Enc ate vate ate ie Bx) as onsTs spec E000 (2/B/N6 GAESTINS Ls FR tO 1 ARISTAS LIGHTS oR oR0 5.00 5 2618-00-20 6 MISCELAEOUS suTLNG SwPLTES eden Tot: S.00 65 RUE se 11054 02/0/15 CEMAL AVE WROD. GTRAL NE DORDUENENS 125,67.05 COMSS-S27-001-51¢ SIRE CNTR ANE HSE T vender Total: 25,677.06 CBT cent a cowant 16-0036 02/10/16 L005 SYSTEN REPAR LPO. BAMST STE REPAIE 73.66 GOIS-25-00-25 8 SAFETY TERIAL 6 EQUIPVENT 2 usar LS) GOI. A55401-235 a SreTY TEAL 6 RUIN wl Vendor Tout: 6.36 ST conencta. ME sence, 6-032 02/09/16 ve Tes a OE ABN TOES THOON OVE 300.00 SIL2E-SISA4ULI57 on YENCLE MNTENMCE 16-4030 02/10/16 Tres for oo veicle 1 Ties for oh vhiete 76.00 GAL-IE-woOL-IM 6 VOLE AEAIRS Vesdor Toul: 1,156.00 OMT OK aaa OF ALP 16-0527 03/0/16 weeDk ATTBBMCE REN 706 1LWEETING aTTEONKE 200.00 GOL-ID-354O1-2M 8 coMTCKAL enor Tot: 200.00, RSG nese rte sev 4c 1-008 Ens To BNE 6 1 RPAIKS 10 OKIE 62 1.25.00 S-0126-315-00-258 8 FIRE VOTE MTBUACE coms opsyis canons o/s anos aang mange ois apans epsns expan espe cams oye cars opis 7080 " 4 wim way axes ‘ 1eHo x ® 15508 4varch 3, 206 orm 3F sor age io: 6 03 NTT List By rer nase ‘enor # ane FOF route sescrption contract #0 Te Fist nod civ 109 Iter escription aunt Charge account acct Type Description sat/thk en ate Dite date noice Exel e256 ones Tuck seemne continued ‘eNoz2 01/20/16 seats To FescueTCk LL REPRAS TO RESCUE Tuck ELL 3,665.00 S-OL-26-35-001-258 FIRE VALE WEWACE mays oye 1535 8 vende Total: 4,840.00 COUS on, e cucro ‘00390 2/1/16 mates cance aay 22, 206 “LAMBNES LIC UMW” 2, 2016 65.00 GO1-7-30-OL-28 8 vEsceLLeTS tons oasis " Vendor Total: 65.00 FOG aise cus uc 0065 02/0/16 ACTING FnseoTOR ACTING ROSIN 50.00 SAL-BRO-01-226—& POFESMMAL COULTON SEV. naps oxaaias " Vendor Total: 30.00 018 ovis roy ‘0027 2/0416 TASALATION OF Nx CaRPET "L RSALLATION OF HEF CARPET 11H. O0 COF-5-524-001-516 a ARINS PROVES TO WTC FACTS CYAT/ 0/2/I6 vaste 2680 vendor Total: 1,18.00 ei5 Fans, 1B-G0E5 (2/04/16 FP. MOT, ABEDENTS RELL TAP. MINT, AGENTS RAEOL 25.0) §-0-25-265-0L-208 8 CRESS CONSULTING R yaens osnis rsrisuma 2 WFTS 5.0 REPORTING STEN 26.0) HOLIS-WS-O0L228 8 PROFESSRNAL COVULTNG ytes 2/9/16 BSW La Vesdor Total: C0 03 eva G-H058 02/1/16 electronic teycing 1 electric neccling 0.50 SALIE-WSUNS-——_s aegis collectioe- cnc k mpins oyoys ous ow venir Tot: 0.50Yer 3, 216 owe oot Page a: 7 05 iT List oy vedo nae Vedran FOF Poste vescription contract, 70 Te First nevé id 1099 en oescrition curt Charge acct acct Type oescrition stat/ok Ea bate Date vate twvoiwe Exch 9 eeeRED Rec SOUTIONS A073 1/5/16 ak THES ECVE 1 OR THES RECICLNG 2.00 GO-R-65-00-268 8 NG ES ems marie coms) 8 vendor Tota: 200 ogre enris 15-4296 1/05/15 say > FORE SHPLES TLIMARY LED DTURES/SOPLIES 4ST SALT6-50-U1-238 8 OTHER AMER, SPLES kas mass ssi n 1,006 02/03/16 Loo oR ERY ‘ BRRGY LEOTING FOR LINARY 495.00. -01-26-20-01-238 TR ARAL &SUPLTES yoyas o/s nis 2 MEEGNEY LEGTNG FOR LEMARY_158.50.501-26-290-01-208 8 OTHER ATECAL & SUPLLES RONG 78/6 ms 50 Veeder Total: 1,083.87 ‘028 rast sue ‘eNO 01/27/15 resting Tene es ‘resting Tea 5s 195.00 G00-2-37-001-27 8 rowan aemrTES OYE mans mpm 00 02/18/16 WESTIN 1s 7 WRESTLING is 195.00 6OL-2037001-27 8 OGM SPEIRS hangs mss musa w Veedor vot: 380.00 Fle ron peace, steno 6 HO8 2/3/16 SPETAL Lago La COUISeL, 1 SPECIAL A LA CHE, 1.50 SO1-20-55-00-2% LEHL- BOR CoE, Boys mans uss 8 O09 0/1/16 spec. ane ow re. 1 SPECIAL, LOK LA CSE SHO.24 S1-0-15-00-204 8 LEG BOR COUSEL pas p96 s Vesior Total: 1,10.74 23 rave mr vous ‘00200 02/03/16 ro FMS FoR DET, HOES 1D FHBES FOR GP, PETS $0.00 S-01-25-24-001-238 OTHER TERA, 80 SUPPLIES 2 apts ngs xYarch 3, 26 Porm Fao rage wo: 6 oe 7st oy enor nae ‘eter # ate FOF Poste oescripticn caneract PTE Fist nod coil 1098 en bescription moat Charge Account Act Type Description stat/ik zc ate tate ate noice Bel FRE Fe Ty vous Contined ‘6-000 2/0/16 LD RES FOR DPT, HOTS. continued "REPAIR VOTO TEDESCO FRAMES 200.00 S01-5-20-01-218 8 OTR TERTAL ND SUPPLIES ynaié mans ‘ 70.00 Vendor Tot: 70.00 00 Gra. 60001 G/tfie uo e-rroernG Lr 7 Ur TIES ces 2,659.28 SOL-25-240001-205 8 wane comBACTS hans eps vommoscar Vesdor Total: 2,659.74 art cee ome A006 02/1/96 coe mares sure #5 1 Ge AMLYSTS DLA 601-200-0028 s masenenus k myne mgs muLonngTs¢ 2 coves 6155 6-01-2-10-00-23 —§ maseLLens k aDn6 pss UOT J wrcramy, rast a wos L7G GU-LO-LOONTLIS—_ MSCELEOUS kms ass TUONO 4 wen & nou GOL-2-0-O-28—EMISCELLNENS 2 RIBAS RSA mL 3 Ver Toe: 3.44 Se uncer. ne, 1-407 01/27/16 sea To eomen 1 nea To so. 158.53 SALIH ICELtUS sULOIG suRPIES k oyns pss sasin669 16-4009 02/0/16 wurownce oF HATING ATR 1 SKDC OF HEATING & AR 726.20 SA1-26-28-001-201 8 McELAIUS eULOING sees Ryne nse suse 2 evpomin cee fo Strasse syasacas amone serss RAS OLN susie 14066 02/08/16 near Fouram AT 080 AL 1 REPAIR FONTADY AT ORD HALL 101.52 S-t1-26-28}-0n1-m1 5 mIsELNUSeULOIG suPPies A ramans eas sassyvarch 3, 2016 sore oF iar age wo: 9 03 BiTT List By Yd rane ‘eer # ane POF FO ate escription contract 90 Te Fist aod chkNoid 1099 er bescriptioa sunt Charge acuta Type escrito Stat/ck en ate Date ate Imoie Excl, 54 ance, me. “canined 1-10378 02/6/16 sto cap mes LENS STO Go Puen FILTERS B20 G-O0-16-295-00-201 a IsceLawoUs mom suALTES Rens ops oss vendo Tra: AB (ORO. ieconr Tee ‘009 02/2/16 sto pow uae 25 1S PLO OW 3A 25 270.00 601-26-29-00-288 8-90 SEMUAL OFF OYE mpgs " Veodor Tot: 770.00 AOL HoeToN ao rss 401 2/08/16 or SATERY CALE COMECTORS 1 DFW EATERY CALE COMECTRS 52,96 SO0-26- 20-00-2125 OT. VE PARTS ACESS Kanes p96 sure N vendar Total 32.96 1055.0. ware ster ‘0020 2/10/16 HEAL OF LIFE 80C 2, STON TLAOTAL OF FE 0k 3R, SISTER 29.50 GON--2H-OOL-S 8 SAFETY TERIAL AD EUTENT rye mans si 4 1 RMTAL OF D SIZE oarEN CL SALTS DOOL2IS 8 AETV TERIAL ND EQUPVENT hang aan 586 ‘ Vendor Total: 0.00 307° sien nestor somastarok 1064 01/25/16 FLEX AND & MED EES 1 FLEX ADA EE 150.00 GAL-Z22028L001 —& QPLOVEE CROP sce h oyasie mpgs sans x 2 won ee $50.00 COLD-2-5LA01 8 BPLOE GRP SUNG OSIE Raters oe eas x 3 tsa son Fes BALM COLLIS) 8 BMLOEE GROUP NSUINCEDSHE R aUpsi6 oxpas 305 ‘ wala vend ota: BLA USL ease eevee etna? 2/9/16 FAL LATER DTEWICE "LR ELEVATOR OATENCE BAL 6OL25-300401239 0 ws contract, F pays pans sa) 8arch 3, 206 tora sor age no: 10 05 iNT List By tenor kane Vendor Fae POH ro ome oesergtion contract 0 Te Fist sod cid 1099 ten eseripion aout Charge accome) acc Type oesrip'on stack enc bate oste tate noice xed SSL ser cero ©, Ne continued 1039 02/03/16 BERGEN HES 1 aes res 30.00 5-01-26-293-00-201 a scLLS umm SUPALES a nyoyas mpgs sire 4 0026 2/09/16 eLeToR onERC FE'I6 "ELEVATOR NANTEWACE Mal ate eatact yogs mpgs 16683 " vendo Tua: 6.4 St vp casa S12 02/24/16 Setup coeur Fen a.m. 1 SET COPUTER FOR FRP.WOT, 18.00 1 ROFESSORAL, CASTING Sn, hans ess name " 16-4513 02/9/16 Sen oT FR 1 SETUP COMPUTER FoR CAM 19.00 GOL-0-MOUMTIE—_ POFESSUL COSTING SEV. pass 29/6 ne N 140523 03/0/16 vam cores se 1 MOTRY GHPUTER MT. SERY,—— 100.00. -O1-T0-O-UL-226—_POFESDIAL CASTING SEV 2 Bmp ayats m0 8 Ver orl: 1,288.00, 30004 = 0m 4 ean 1510508 12/09/18 2eATORAL SULTS {LATORAL PLIES 304.11 501-26-25-001-201 9 vases auTDNG sures sansa pays ron sues 1 JAMTORIAL SUPLIES 95.00 5-01-25-20-00-20 8 awaTo. sures 1 siren 5) 450 26-20-01 23 eMC, SUPLTES vendor otal: 1208.61 DONS asp a ss,esa 110905 02/08/16 Lec. SevECs neneRED 2 LEO SRMCES wee 80 e asceuvenis 1006 2/09/9 Leo. sexe RaoED LEGAL SERVICE RISKED 716.00 10806 FY STE Lak hangns ease cas oypsns npg mane A ans exasyas mans oxaaias 100451-000-01 nese x USHRS0LN cy n oo "arch 3, 2006 sora zor 03 ATT Lise By tenor kane age Wo IL ‘enor # ane PO# PO ate escrigtion contract 0 Tye ten vescription aout Charge accurt acct Type bescription ist aod stat/hk En bate ote chive 1099 tae moice Bal DUIS ose ss 54 continued ‘N07 02/08/16 LEAL tec revered 1 LEGAL SERVICES REAERED 270.00 68 a 008 02/09/16 LEG seRVCESneeneD 1 LGR SERVICES nEAERED 44.35. 10683 Po 16-0209 02/08/16 arece a TIN L/S CLATIOMCE AT vETING L/LY/IS— 20.00 8 asceanis on 02/0/16 aTTEDAKE at NEETOG IH/S/IS TATTEBUCE AT EETIG LAPIS 20.00 8 asceLAous 16-4311 02/08/16 Leo semvacesReweKED 1 LEOA SEES ADERED 27.50 1865 cco ross CR 402 02/09/16 Lea. secs revBnED 1 LEGA SERVICES RBOERED 22.50 ee? Pcoro 0088 02/1/16 Leo. ences neoeneD "GR SERVICES onRED 22.50 W570 ceo roe sen oP one 02/17/16 Lee. ences naweneD "LEGAL SERVICES RENDERED 50 1688 coo FoR PRT SP Vendor Tol: 2,168.25 O16) ns orsrazaTee aae. 4021 2/2/16 suger es Fx su ora. SWEET POPS FOR Sama DETAR 107.00 SOL TSA5S 001-738 CELE Veedor Total: 1,047.00 One no. 4, sc4acee, e30 006 02/08/18 ACTING POsECTOR {ACTING aOscITOR 300.00 1 Press, SILT SEV vendor otal: 310.00 a yoys ogre Boas wpe nh yags pays cys esis czas apes Fonts pans NG pays Be wpe RBG O36 tens eas sass ‘ v8 ‘ 1083 x 1088 " 8 AQ 08 4 ur ‘ un ‘ 1998 ‘arch 3, 206 UGH OF Lt Page wo: 2 0408 me 7 List ay Vendor nae Vesdor# ae FOF ro ate sescription Contract 0 Te First nod chia 0 ten oesription amount Charge acca acct Type oescrition tat/chk en teste bate ice Bee), (ame as Toa, UC 7-IO0L 01/20/15 Paes Fo MUA AnD OATES 1 PLAQUES FOR UAL ADDERS 12.00 GUL USASSAOLIHG MICELLES hanes oags aan " Vendor Tot: 282.00 ont ase ‘6004 02/2/16 Ist em Fm 2016 arora ‘IST MT FOR 206 ema, 2,500.00. 6 #8 camacemo peas oye " Vendor Total: 2,500.00 DSS oor ones & cams cus ‘0049 02/1/16 ADULTS w/SPECIN. EDS OME 1 ADULTS W/SPECTAL HENS HCE 25.05 6-01-2-70-001-27 8 prow eEOTTRES hess mans " 16-0054 0/0/16 FACILITY Rew CH 206 1 ACELET ABCA MARCH 2016 2,000.00 6-0-26370-902-268 8 CIETY RAL nh oyayas oon 4 Vendor Total: 2,218.06 LOT ene neon sr S182 VF 4028 03/0/36 FACILITY RENTAL FOR e206 1 ACRE REM 100000. G-0-26370-002-268—& RCILIT NTA 2 ymin oxays " edor Total: 1,000.00 10315. sor seme cas 1-040 02/23/16 Isr pr Fon 2016 ssn. {AST Pow FOL 26 worn. 9,109.00 G.AL-28-J70001-015 9 cers R yrat6 oays " Vendor rosl: 9,100.00 9 ont a eur 6 es On 2/0/16 Leb WL, MLD, eT CR TURD ADULT, CHL, SANT CPR’ 8.00 6-0-25-240401-209 GATING PR. EucTTOW 2 mays ms 00 vend tal: 25.00rch 3, 206 ora oF 1cor age to: 1B 03 iT Listy Wegor te Vor # ae POF WO oxte description cairace mo Type First nevd oid 198 ste oescrigtion out Charge Accunt™ Acct Type oescrigcion stat/ck Ene ate Date Ost Tmofee Bel ‘onus nome S01 02/5/16 Lor cawunarT TV 1 UE RMT TV 208.53 GOLI0-O-ONL-28 8 PROFESTOUL COULTON SEV Rane ways 8 ons 03/09/16 veo sures "LMT SUPLIES MLIT 13-S6-050-00-05 8 OLE TeTON Bans 036 " eden Tota: 60.10 mo wcuun's soe sir ‘S000? 2/0/16 ASKETAL SaaS 1 ASKETEALL SHORTS 802 601-28-T0-01-207 8 OG EoBOTTRES Bays pas 76 8 Vendor Tot: 3.82 MOUS. 6... ranma scurIO BoA 12/2/15 1099 FS 1 058 Fas 27.0) SOLI0-BO-ONL-238 8 ELEN z yoyns os 13668 4 21088 vss ‘0.00 5-01-20-10-00-299 6 scenes yang osnis ees X 3 SATPDG & ao. 3800 F0-2-150-00-238 8 ISCELEDNS RHE pgs set " 73.00 16-1005 01/25/96 route Fons 1 a/c FS 69.00 GaLIO-LOOM-28 eMC my tee onpayis were 4 2? saren 2.00 G-01-20-10-00-298 6 USHLetUS Raina axes 7 4 so wendor Total: 4.00 - sau ste Toxo to see NOB 02/02/16 0 ca ais SPT 215 110 G8 WASS SEP.205, 00 S01-26-15-00-255 6 OLCE wae nTEWCE mamas eps 98 " 00006 02/09/16 cok wasn econ 205, "ck ash ec 2035 4.0 5-01-26515-001257 eader Tot: B.D (bmw vo MATE Be yats opensarch 3, 2016 aout Loot age wo: 1b eo BT) List fy endo ane Vendor nae POF PO ate oescrigtion Contract 0 ne First nod cid 1099 ten oexcription unt Charge accom acc Type oescrition stat En bate bate oie Tncice acl 03 yan ao eo" ‘YO07 02/1/16 Lo, Tor VERE #25 “LLP. TO VENTE #825 2.50 G-O0-26-315-00-255 8 POLICE WRN MATEWCE Vendor Toul: 2.50 mst ace, Rawes NOL 01/27/16 EO. sek. neweHED 11/2/15 ‘LEG Sv. DEED 1/2/15 1.55 1845 arr Foxe Moose 02/8/16 LEGAL seRIEES REERED 7 Ze UG SEUTES AOE 15,75 SOL-20-65-01-28 ror, OSU SV. 16-0088 62/7/16 Lent Sertes nO=RED 1 LEGAL SRUICES REERED 1204S 689 A sie LM 16.400 02/07/16 Lee sees ¥BOERED Leo SAVES neweRED 1,201.30 1681 PIO OF OH CAFO US eden Total: 3,580.05 esd aw qu. TENS 1E-Q651 TR/OR/S BSDesS Ca FoR RE PREVENT "LASDIESS CARD FOR IGE PREVENT. 15.00 S-O1-25-25-01-238— MISCELMEDS 15-056 12/7/15 AD enor FoR Fone 1 #10 REL Fe FRANCE 5.00 1S-O1-239 0 IscLts 1.4282 2/4/15 cE SAKES FoR TAF 1 MRT TAKETS FOR TRAFFIC 19.0 png wo eONG {5.0085 U/S/1S HEATH mpECOR BS. cs ‘LEACH SPECTOR BS. DS 8.00 Ss mascenwenus 6-008 01/2/16 eusm¥ess caro FOR 8, mob “LASIAESS CARD FOR USOT 5.00 a mascenasens ' cans ois capnens expsys anes pays annns ans apis epsns cyoys opis ayosns eas ensns eae yas pas anes pe/a6 mm on an x 203 8 zn " a s um 206 1 2008 ‘ wa wearch 3, 206 fora oF woot rage no: 15 os BATT List ay vendor nae Vesdor ane WOE PO owe escrigtion Contract. 60 Type Fist nod choi 1098 ten osrigtioe unt Charge account acc Type oescripcion Stat/ok en ate Date Date vice bee), ak NME'S UL PETG continued ‘tons 01/20/16 2016 WSPETIN cerTFLATES 12016 MSPECEONCEATIFIATES 1,020.00 GOL-25-25001-238 MISCELLANEOUS peas os on x 0002 01/0/16 Fae mevETION pene css 1 IRE PRECIO PERT oS 45.00 GOLI5-265-001-239 we SCELUMEOS k mpans oyeyas now " 0000 1/5/16 oe SAFETY ome wees 1 RE SAFETY Ono MAES 1,515.00 -OL-25-26-001-239 a MSCELMEDNS & ppins oyays 208 ® vende ota: 4280.00 530 pasaorovn wtuse asspcaron ‘0000 2/03/16 AEMBUSED FOR GBA POU? ‘TL AEDOUISE FR GE OUP 2,130.00 SOLIS ReDESIEMS Bays gis 4 vendor oral: 2,180.00 96 se coun. isle 2H CES 1 cee 1,000.00 -0LT62m00L-75 8 oS/ueHSeS n pogné easris BBM 4 6-008 02/04/16 i weer ESTA SH. 1 APPLICATION MESTMNT STAT, 140.09 $-O1-200001-228 8 POFSSANL CONSULTING SER, Byayas magyis 3764 " 16-4900 02/08/16 FACE SEER OBE. 1 FIRE SEVER HN EN BALD COSS-IFOLI 9 anne B yogs opis a7 " Vveador Toa Tv & sso, ede? 02/23/16 area. Fe Pee cot TAPPATSL EE PERGUENT Inc ———§,00.00 S-U-20IS0-0-228—& POFESSAMAL CMBUTING SERV, 6 oys msm Vesdor Total: 5,000.00varch 3, 206 suet oot rage io: 16 03 ATT List gy Yendr nae Veslor Fane POH ome sescrpcion contract 0 Tye Fest aod chi 08 zen scription sount Garg acount Act ype Description stat/ik fac tate cate pate tmoice xl Oe RTT HES 15-1267 2/2/15 WO PLATE FR PNR EOD TEE PLATE FoR PUD sO 6.50 SAL-2L-I-OL-239 8 MUSCLES a ls mayne meas ‘ edn Tea 0 vous. ue. cu 16-834 05/2/16 PORE UP MOMERS 1 vO 1 PICED UP MIMERS Th VIRGINIA 76.77 G-OL-IS-2001-239 8 MSCELWEOUS nyyns oes x Veodor Toul: 96.77 10575 yoann ec HLTA E0008 02/2/16 PUBLIC HEALTH AOuTIATER "LUBLC HEALTH ADVINSTRATOR—— 4,850.00. GON~2-BOO01-21¢ ELT SAVES - SIG 8 RAE BPE 4 2 RG BOEROWENTL ATH SPEC, _,51.00, 600-02-30-01-216 8 EAT SVECES ~ SING B aAmAS msn " 65.00 eodor Tol: 1,865.00 ud ro core ‘0033 02/16/16 COIL SERICE APL REUSED "LOVE SERVICE PL. DSN °B.00 G-01-0-10-00-299e MISCLLNetUs B mpgis ean " vendo rsa 500 ard extaue Toe 2 sat co, ‘N02 01/27/16 RAS TO SLE, 1 REPRIRS 10 su e.ues a.m 54 8 euiner & weary 2 cymempynS = OUI Tua wa 64 8 QIN & CHTERY Layne mas come.o 15.08 16-4240 62/04/15 wan yurapNose 2* PE "at LTE 2” PU 5.56 SO0-6-20-00-21 8 OE SER REIS Boas 29s coer a econ Toul: 64.04arch 3, 206 sora oF aor Page to 17 ad BiTT Listy vendor nae Vendor # ae Poe ote sescrigtion Contract 70 Te Fist nod choi 1098 ten escripton aourt Charge accutt— Acc Type oescrigt on Stat/ck Enc bate pute ate Tmo Bx as waa secon see, DIe T4005 01/2/16 au RNG FOS Fok aU 1 AGL ECOG FR FR COUT 29.00 6AL-8-80-001-23 —rAMNG AD BDO 2 3.00 E01-H-40-00-223 |b PRIATING NO aDODG 2.00 vend otal: 3.00 ons. wrtow, mars nc 136-0057 3/0/16 MAL WASTE FRAY 206 MONTEL AST FORUM 206 4,115.08 G-OL-DAGSAD1-268 ONPG ES 16-4058 03/02/16 waceraL&cnsTUCT STE 1 MTEL STU. ASTE BL. 6 OLSR-65400-268 one ES Veeder Toc: 4,000.88 ISA cua ere A506 ‘UOT 02/08/16 MOFESTOWL seRICESREEIED ‘LOFSSIOML SERVICES wENOERED 563.79 0610 exenen teviy ‘O02 2/0/16 resto sence REGED "PROFESSION SERVICES nENDRED 35.00.0619 ven ausss ‘omy 2/0/16 resto ences ReERED “LPOFESSTNRL SERIES neneRED 5.0) USM 9 warts was omne 2/0/16 moresion senraces naeneD 1 PROFESSIONAL SHVICES REERED 155.0) 10657 P son yore 16-1013 07/4/18 Poe. senrcEs NaN 1 PRO. SEVIESneneneD 137 1836 USE VAINGE SITE PLAN REVIEN 6.0014 02/8/16 ror sacs aoe 1 PRO. SEVICES RBOERED 135.00 1048 ease 36 ESSE ST ZOTNG 16,0036 02/0/16 nay RETAINER - OC, 2015 LMOTALY SETAE = DEC, DOS” 43,335.37 SOL 2O-GS- C0128 POFESINL cnSULTING Sn. anips oye carps oy 6 yon ons cone oeane ens oasis ngs peas ngs peas cogs apes cyosns os cxogns exnane manaps oxsne sous ® sans " mst " m5 sarch 3, 206 sora o sor age: 18 4:03 AiTT Listy vendor nae Vendor # ae POs Ponte sescription contract Tye First nod chit 1098 ten oescrigtin rourt Charge Accum acc Type Description seafehk en bate Date date neice Bel Ogun ermienNG Assoc, continued ‘G00 2/10/16 RFESTOWL sence RAED 1 PROFESSIONAL SeRUICES REWERED— 582.50 16-1032 02/0/16 poressiou SERIES reMEKED T ROFESSIOL SAVES ADORED 1,70.25 1-003 02/0/16 roresstow senvIeES REERED ‘ ROFESSIOWL SEES RENDHED 813.75 0034 2/10/16 or en. ERED CETL NE 1 PROF SEW RELERED CETL AVE 10,676.15, 16-0025 62/0/16 vor RANE WO. 215 1 MOTILY RETAINER WOH 2015 33B.3 16-4098 02/17/18 poresssowu semicesReenED T ROFSSIL SEVCES EIORED 7.50 100395 02/1/16 coma AVENE DROVES ‘LORTRAL ABE TEROEENTS 1,618.02 16-0389 02/7/16 pak. se maw StamLrATICN "LOE. Sk. Bank staTUATIN 85.00 16-4000 02/17/16 ROE, TO ororeesc FELD 1 Moho. To voroyreneso FD 342.50 4062 02/2/16 poressnou SERIES REOERED TOFS SETS aposED 0.00 ear Tol: 2477853 55 Moos masse ‘0038 2/1/16 co sess arene "CMR SESSIONS ATTEND 1,500.00 vendor vol: 2,500.00 08 10826 10659 OHS. 527- 00-88 SOL 2065-01-28 10681 OH S-S-00- OHSS U0L- MS 05-80-0005 10550 S-01-45-490-01-26 more sme rua DIY STE PL ru se ru 1 RESFAE CMTHAL AVE PSE 1 PROFESS, COMSLTING SER. ASTON OF NO CAFO US 1 HESUFACE COOMA AVE PSE 1 SIRE an SHBTTATTOK 205-22 1 proven to Vota Tedesco Field 4 NORE OR 1 PROFESsER, COASTING Sen, + mma one ‘ 2 anne ens . a ots eae " 2 eons os “ a eas ess . 2 wns nse " 1 ans eas " + mpns mene x & ans ose ‘ mens nse . 1 eps ens ‘arch 3, 2016 cama tot Page wo (4:05 AT Listy Sedo nae Vener ane Po# PO ate oescrpcion Contract 70 Type First nod cold 1038 tet besription mount Charge Aceaunt Acct Type oescrigtion stat/ok Ee ate Date Oxtewoice xl 20 M's TaN SRUCE, E2096 00/05/16 aera To 196 ree, . 1 REBRRS 10 1886 ITERATION, L62 S-L-16-35-00-257 8 Mv EAT pce kms oasis sume on Pus BETS FOLIO voPN UNE moMENKCE 1 pais rss imams ow ‘0a 16-057 67/03/16 Rpaas TO exaNe #612 ‘REPAIRS TO NGE #812 15.00 SAL-26-31S40L258 9 Fe VERRLE TEUNCe yas apis con a 16.4098 02/03/15 sens To SEP, 1 REPAKS 10 AEceR 5.36 SO1-5-35-00-257 8 ne ATU panne k yBNS nse BIW 2 veer 25 Soe S-00-87 6 opr BOUE momeRNE naps oa sme oN ae vendor Tl: 8.98 0 a coma BESO Le AOS 02/2/16 NEAL CBT SRVCE OCIS ‘av. NTO, SevECES 3, 60.00 30-01-23 8 MAL CTCL. CoNTRACT ans ops " 4075 02/02/16 ma co SEE 886 1 ADA COTO, SERUCE 2,083.00, S-01-28 a ANAL CTRL cnc Ramps expe ® ‘YOO? 2/2/16 anos. come sences “LAL CNTGL, SERVICES 1,200.00 6-0127-33040-213 & ANDAL CIMROL COAT Bye pans 8 Vendor Total: 6,883.00 WoBL 9 sire sssocarao oe 15.1267 L/S Uo Ace ceIFCTION OL UO AE GHTEFITION Paogut—— 720.00 2 CONTINUING Por, OUTER A Rrys oypsns ‘ vend eral: 220.00 go sre 16-1045 02/04/16 ruven cove muusraeD 205 PLOWING COE HLSTATED 2015 0.00 -O-T2IBS-A0L-213 6 6OKS wo PRLIATIONS A yous ass ee ‘arch 3, 26 nove & ont Page wo: 20 oe 7 ist 9p enor tae Ver # ane FOF PD oxte oescription Contract F0 Te First avd cid 1099 et oescription saourt Charge Acaunt acc Type oescrition statjok Em ate Date ate voice Eel oo 0-Fice ‘atin 16-4085 02/4/16 rues cone TLLUSTATED 215 continued 2 sien 10 GUE 22-5013 aS a PLIERS cows os a x 7.00 endarTetal v.00 213 no RSE HOTA ROU 1080 02/23/16 LEGAL AIVETISEENT NOTICES 1 Leck AVERTISEKT SH.73 $01-0-10-0-208 8 advertising and erowotonal FRG apa ooms5960 0 2 mac Wore 2015-16 AB.AG SO1-0-10-00-29 advertising and oromtonal R mBpe msn Penta 3 ruse woTce BE $0 20-10-00-218 advertising ad promotion] ARNG RAI —saFOORENS THe 006 02/2406 aoe cen LEC TICES 1 OHO Le Lc TEC OAS GO0-200-00-08 8 OVETISNG AO PONTE, Rpts epgnis s 2 UIT me 35.0 GOL-Q-U-OT19 8 AVERTING J40 ROTI Rh apeng was x 3 om. 10, 236-01 18.90 GULU-IOI0-T8 8 AERIS A PROTON peas Opss ‘ 421; ss are 18.8 GALI-IO-0-9 6 vveRTsn ae eOOTIOUL Rh ppans ops x Son, no 206-02 15.33 GOLU-ROLO-TS 8 AVERTISNG sO PRONTINAL RK mprans osag/as x 6 om, ho, 205-16; oro S435 GOLU-WE-OI-DS 6 ABUNTISMG 40 aomTZOWL 2 Bpane opsns é Yom no, 206-03 BL GOLIO-DOAOLTS AVERTING 0 PRONTIONL mapas oag/As N 718.35 Yer Total: 2161.7 00 eaemnza assaces 0027 02/03/16 Law uD ve 1/1/06 UMNO Soa MEETING WB/IG— 7.501670 cco Fon we SOP jyts on " 0032 02/1/16 raw so veTIN aTeD. “LUANG BOAO MEETING ATTENO. 250.00. 10685 co FIMESS ce RnB oan 8 Vendor Tout: 497.50 unger cs 1BLELG 2/2) cme 1a Peek (98,75 S-AL-I400-003-207 ——& PRWSEOF OFFICE swrALIES A mnonéoyens = quona