APRIL 19, 2016 seri , 216 Soran For Page i: 1 oa8 ITT List ay vad nae RESOLUTION NO. 16-61 0. type: a clude projet tine Tes: ves pen: mrad wold: age: First oust Re: Yel: Yap: Format: Detail witout Line Ten totes BG: Y state: ¥ other: exept: ¥ ‘dor ae Os mone sescription contract 70 Tye First nevd choi 1089 en oscrgtion unt Garg Aco Act Type aeseripton statfok En oate tate date noice axl MO] Je) BECTHTC HOTS co ‘60070 03/2/16 ween EPR re "HATER REPAIR BRAY 268.10 G-01-26-23-001-201 5 wISELeRUs eum sues Byes oyoss res vendor Total: 268.70 MOST ek ste 16-1087 02/8/16 0. KES FoR HUOLE Lo LP KES FOR OLE LOK WO) 5-01-26-290-001-289 9 MELNEDS gis 0/6 25 ® 16-4028 02/0/16 xs Fon 0... 1 NEW FR 0.7. AL22 6-0-26-29-40b-201 a scenes amos suru mya o3pa/6 2506 8 Davie 61-26-20-00-29 oss ps 08/306 566 ¥ 1637 Veodor Total: 97 Sx eto srt 40D 05/23/16 FeTROLON Gis OUT HEMTAL 1 LIQEFTED PETOLEW CAS B13 601-220-0035 8 SAFETY TERIAL & SUPPLIES Bans 4g uss? ow 00764 03/23/16 cece C¥CLBOER HEAL 1 ove ccuaee ROTA U.S 601-26- 20-00-28 8 SAFETY TeRAL& sures Baa owes Co Wer otal: 05 AO At» sepa ‘0071 05/2/16 eon ATONE mC "16 1 mma aTToey Sevces BB GOLUNGO Lec, eA, TTY Bh yny6 og/is 4 0072 3/24/16 specu Tx couse 1 SPECIAL Ta COREL 4,166.67 6-1-20-155-00-290 8 other Bens Speci comsel aye 34/6 4 er Tota: 17,5000sped 4, 206 out 9 ont age Wo: 2 5:18 1 ist Fender tae ‘eda # ane MOF. WO oate sescriptien cotract_ Tye First acd chitd 1098 ex scription ownt Charge AcaunAct Type vescrgton sat/ehk Enc bate tute ate voice Bel Mane Aue 1m, we ‘600593 03/07/16 LD BATTERY Px EFTERILATER 1 AATTERY ick DETOLATOR—BLID. GODS SS-O01-235 tk SAETY RAL & ELENA 2 ce syset Lees US.55 6OI-S8-001-235 SAFETY TIAL & UTE 06.86 vend Total: 6.86 OO Lr 00 sours ‘0051 03/07/16 auNCIAL vere & STNG SLMATCPAL WESITE &HOsTING 150.00 2 maerea wasTE MTG CHPUTER DT) SUPLES 2 copuren mss T3500 0073 03/2/16 auc, vearTE & STNG 1 MAEPALWESITE RDOTENMCE 150,00. 600-20-100-06-285 2 maccrea vase wsTNG 09. €01-20-10-06-25, 735.00 COPTER MT SPIES 2 coeur DT) SPLES vende Total: 3,180.00, 0. mee cone 00487 2/2/16 OP RAT SmeaeR SET 1 hy REPAIR SPREE ST 575.00 GO0-26- DO-IT, ve. PRTS ACESS vende ota: 35,00 Ame wu soceiLa ‘0061 03/17/16 BE. esTING CCH 1 REC, MRESTLNG ct 00.00 GaL-28-TOGOL-27 cen evar Ver ota: a.00 oo save voxmne asscuTes 15-0067 L/S 0) Sees 1 seavces 10.00 S-a1--Q0-001-239 — MICELAUS odor Total: 30.00 k Brnns oypons sas " A BG OOS sass 4 8 Banns oypons nn " k Brmps ofan mu " k Bpayte ayn mo " 2 BRIS O70 0 ‘ pte ops cc " BATHE oynos " nh Rays ors mm 4seit 4, 206 016 Font Page was 3 06:18 7st oy vedo nae ‘edar# ate POF. POoate oescriptien coneract_ ro Type Fist aod chit 1098 Tea scription curt Charge Account Te vescriotcn Stat/ok ac oate Date te Twice cl fanaa ano 16-002 03/07/16 Tos OE FOR L.P0 1 TONG CURE FR Lo 15.00 GTL-26315-401-256 a LICE we MENACE nynas ann Eo) " Vendor Toul: 5.00 042 some pry maa OU 02/2/16 ATER CENT FCP “LASTER CLEMATION ae 250.00 6-01-2-30-01-227 6 prog ewBOTTES BMA oy n/E an y Vidor Tat: 80.00 0320 aie shwsanEs, 16-0348 07/0/16 me 3/4" set “Lure 4" asrLT 13.00 GA1-26-0D1-222 ABO AFCO TERIAL Bs os0/6 yuna -wons2 03/0/06 xu sfc conneTe 1 FIL S/C COREE 380.00 611-26-250-01-222 8 AND AESRFCDNG NATERAL ays 3/0/16 wom 0053 03/006 woe 4 sent 1 eR 1/4 aeHALT YOL.S7 6-01-26-20-001-22 8 at ewan waeRL, Bann 03/316 ous Vendor Toul: 8.87 scene we 16-0968 07/6/16 UATE YNCTNS FoR FIRE FEY. 1 UPUATE NATTONS FOR FIRE REY, AL. BL 60-25-25-01-238 pgs os0/6 cam ow 2 saree OL 0-2 265-00-298 BBE 3/0/16 cam ok WER 16-0056 03/07/16 ers vom CELT “LEON RIFE COLTER 3H0.5¢ SaLaiason-238 Byars 3/0/16 owes ow 2 eso vor COLTER BOI 0-2-1501 28 OyoTng 30/6 owes ok 3 sme B18 6-16-0028 ors on cores Bs) vende ota: 2,388soril 4, 26 sore oF cor rage os 4 (5:18 111 List ay veo ae enor ane Pod FO ote scription contract 0 Tye Fit ned ceil 199 et oescription curt Game acount Act Type bescrpton Stat/on Enc Oate Date ate noice Bl He Gunes som 16-1031 03/22/16 TEAR SERICE FOR WEA IG ‘TREASURY SERIE FOR MAC'S 85.00 G-OL-20-O-C0-270 8 other enense contracts Rae os N Vendor toal: 8,125.00 (ar cus.ecomou.y onsen: 16-16) 03/4/16 MATER RPAH ENED. 1 AEATERREPAR ERED FF 3OR.L8 GOL 23-01-20 ansceLenus sues suerres k Bree NAS ors 16-0651 03/4/16 som. REARS oR HLL 1 BILER REPAIRS BORO ALL 1277.98 COLSS-S2-I0-814 & VARIOIS PROAENS TO MAC FACILIS. G/L4N6 3/3/96 sure Vendor Tol: 158.18 (OIE. ISIE ar car 6-048 0/2/16 HEPADR& SHUCE S¥ORLOW REPAIR & SERVICE SAOPLON 2.27.S8 0126290401225 AO" PLO UTR /saTS 8 mans oyAons a7 0069 03/14/06 apne To TH SRENER 7 1 REPTE TO STH SPEER #7 88.92 GO1-6-20-01-206 8 oN LONER. os & Bens oysons 10853 2usak TH.50 S01-6-28-01-208 8 SAO Pt Eu. TS k Blaie OOS =e 3 Sip sures S615 6-00-26 290-00-228 6 SAOK PLO ERT. PTS c BANE ONE HS Tater 1-005 08/0/16 sen ua sesueR “Lepa SUTH SPREE 106.2 6-0-26290-601-225 AO PL ERUPT R Bre oes a wenn Total: 5,186.14 8 ow ere oF 4091 02/10/16 Lf. sesame FI TESTING LLG. AESPUTORY FIT TESTING 1,278.00 G6 O025-255-01-235 SAETY TERIAL & une & mptons exons 18 vendor Toca: 1,235.00,gril 4, 206 enact F Lat age to: § 15:18 7 ist oy vendor nae Vedor # a POF PO bate cescription tract Type Fist nod chi 1099 en oescrigtion mort Charge Accu Act Type Description stat/chk ene pate wate vate oice Bel GOST coWEKCIL TE sevice, 10069 03/1/16 FLAT THE REPaR stm LosoeR "LRAT TIRE REATR SKID LER 7.00 6-0-26-31-00-257 8 pe eNO MADTEWNCE R Bens oyna 1am x 3 pata 6.0) GOL26-315-00-257 8 Dv ERIE vaTEWDCE R BAe O06 ie " 4 ocuty cok 156.00 01-26-35-0-287 bape VEE MATURE R Bnens oy; 1m ‘ 18.00 tn 03/24/16 wen THES ok st Lowen 1 Ys THES FR SCD aoe 19.6 GO1-26-25-00-97 ope EME TCE & Bens oye 19 s 2 isha OT 25.00. 6-00-26 31-00-257 8 OPA VENI VANTEUNCE R Bene oy; 109 X 3 sue THE 5.0) GO-26-315-401-257 oA EMRE WADTOWNCE R Bhens ons io ‘ 4 yay ur 1.00 GO1-26-35-001-287 9a VERILE MDTUNCE R Bens OO 12079 X 5.6 ene otal: 518.68 35S cute se 8 en 1041 01/24/16 wc, CNS FoR Sas ‘LHS. as FOR Sts W685 $-01-06-29-00-200 BRD ND SLL Toms Rane oss a9 " 2 yas. Gam FoR Ss 45.00, $-01-26-290-00-204 5 wep 90 SL TOS R Bpans oY; 0 X Sms. ss Fok Sts ae FE naROEE ND SLL TOS G/N 0/6 au " Fe Vendor Total: 2.00 co cone custo ‘4072 03/2/16 ro ACTIVE Lace surest PRO ACTIVE PLIE SuPERON 75.00 S-OLI5-2A001-228 CONTINUING Pa, eDKATEOU Rh oyayns oys0ns wes on enn Tota: 5.00 0330. oxno's wo soy N06 03/14/16 Ea FRE CUE's vewTLE ‘REPAIR IRE ONE'S voCLE 1,100.63 GOLIE-3S40L-258 FE VECLE pATTEMCE k gaens oy; san x Ver Toe: 1,100.88‘gril 4, 216 sora L20r Page 0: 6 38 iNT List ay reno tare Vendor # nae FOF PO ate escrgtion Contract 70 np First fevd kid 099 ten eseription saourt Charge account” acct Type escrito stat/hk Ec ate tate ite noice Bel Doane owes-earenes pus 16-0003 02/0/16 eaTERES Fo LF. ‘EATERIES FR LF. DMG GOLIANSONNIE OTM ve & SURLEES nh oyagng ons mms 25-00 ak auK BE 6 00-25-55-00-38 oer vem & SPS Rotn6 OIE mame 35.68 venir orl: 35.68, Toros mt, ‘0073 3/2416 MEETING ATENANE ARL'IS "RETIN ATENOAKCE APRIL TS 200.00 601-20-15-001-216 9 CORA kwptane oyis " Vendor Total: 200.09 monk ws He 26 00696 03/4/16 owe a ADH ST ‘AMDTERNCE AF AN ST 75.00 601-26-23-001-201 6 asc Ds su SPLES k wyAyte ons a6 " Vendor Tout: 285.00 omg panaisrans evens 11055 03/14/35 et A ete Sea ces TAQUP GUAR SRTARY LES 1,600.00 6 5 oft Sve eras h oyeé ons =D 4 Vesdor Total: 1,690.00 0 uc te, 1068 03/2/16 Fs, UCT cOMRAITY BOG 1, DUCT NR CIAETY au 5 paSCELOEOUS suTLMNGsweLTES 2 Brw6 oon aan " dor Total: 3.18 (003 eva 40 03/2/16 secre eLecros 1 RECTORS BLETHOUS 1,106.02 6-01-26308-08-214— ecyelig calecioncrract 8 rans oye oui Veer Tota: 1,186.02soril & 206 O18 tov Furor itl List ay vendor nae age os 7 Vesdor # ane POH A) ote ceserption contract 0 78 Hist nod cold ten oescrigtion cunt Carpe acount Act Type vescrption taro ee at Date nice Fe Fou emits eLECTIOAL ‘IOUT 02/24/16 og ICES suPLES 1 UG WOSCELLNEOSSuPLIES 12 SB easceLaaus euTioG SUPLES pte ons 2ass7-00 00572 03/0/16 eLecrara,swnues nt TLECTHICAL SUPPLIES URRY 35.84 Ss yasceLanus aumomigSuPLES 8 Brmns oypons 0398-00 0050 3/07/16 eLecera, suPLS 1 ELECHICL SUPPLIES asc auto SUP. & Bre ospons osrs65-40 00585 03/07/16 sues rom LER NG 1 SUPPLIES oe aOueh WORN 35.14 SB pasCELMEDNS uTLMNG SULTS B ynpis 0/206 2onsrta 0056 03/07/06 Lecraro, suALTES "ELECTRICAL SPIES me 8 OSCeLMEnUs uTLODNG SUALIES Byars 00/6 2orsc-t0 “eons7 0/07/16 Leciron swALTES 1 ELECTRICAL SPIES na 8 OSCEUMEDS BTLONGSUPLIES Byars 03/306 ‘oszse-t0 e005 0/76 LET, LIES BAT SIS ELEC. SUPLIES ET S108 S751 5 OSCEVREOUS UTLNNGSUPLES Be cy/an6 oyp0nis 2anget0 Vesdor Toul: 1,803.20 Sb psy stom 11064 03/07/16 were wa aS “LimESTLNG wT S| 15.00 64L-U-70U0L-27 8 rns BOOTIES Bays 03/3/16 ms Veedor Total: 185.00 FOL plow paver, Teneo 110578 03/07/18 SECTAL Ua LA cose 1 FECAL Loe Lu aS. 2.50 61-2-15-00-21¢ 8 LEGAL Hoo COUNSEL oye a6 16-4003 03/0/15 Speci. zoe LU COME 1 SPECIAL ABR LA SEL 1,400.00, 6-1-20-155-00-244 5 LEGAL- wane CoS, noyegt6 00/6 nae Weer Total: 3882.50April 4, 216 mone 0 Loot rage wo: 8 (5:18 iT Listy Yedor nae ‘endar # ane POH Powe oescription Comat ro nee First nevd—ckoid 199 en bescription fount Charge Accuntact Type oescrigtion Stat/hk Ee onte mate pate noice cl FORE Flos sewacs wc 16-1079 02/4/15 REPAIS TS eS 23 1 REPAIRS TO As FURS 203 Sk SOL T6I8OU0L27 8 seTY que 2 mys 00/6 moose 2TH case 85.01 SO26200-00027 8 SkETY RUIMET rng ONE owone ow BES Vendor Toul: 55.84 LS. awe 1 yonsae 108 02/4/15 nero Um EFS PICRES HERRING LD OHEES FicMRES 2.00 6 a wn PRESTON sures k mppens oynnns 196 4 2 nerRoIne LD oaEss eicrues 390.00 TO 0 PRECISION SUPLIES pean ong 185 4 3 HERRING FD GAEFS PICTIRES 1.40.00 1 PATO 8D RECSTO SUPPLIES hyper ONE 18 x 7082.08 esdor Tot: 2,082.00 Oa cxeoerTE 16-1077 03/0/15 Sa. asic eFOOER 2-10-16 1 S18, FOLIC CeRROER 7-10-16, 10.00 8 OFS, CNSLTIG Sex, k Bnns oy; " Vendor Tot: 50.00 am ous; uc 16-1002 01/0/16 waLETEC MEETS FL. 1 AALISTIC HET FOR 7.0, 35.20 1 SAFETY MERIAL a0 eQUTPEAT A mtens ovis wenmss 2 sien 15.01 SB SFETY TELA 0 UEFA mpeg 00/6 4 Woz Vesdor Tota: 940.20 St crew sre 1104 02/2/15 SET SURES 1 SIFY SuPrTES 3,28 S-AL26-280-001-235 —& sareTy WTEIAL 6 suPrLiES A ans oon 26 4sori] 4, 206 tora oF zor Page to: 8 O18 HTT List ay vendor nae Vesdor ¥ ae WOE ro oxe sescription contract 70 78 First nod chi/oid 1098 ten pseription rourt Charge account acct Type Descripion Statjek En ate Date ate noice Bel 0 GaezaL srr “canine GIO 2/2/16 SAFETY SUPLES continued 2 oAISTS Bas 1.0 50-26-29-01-a.——g mscetetus DDK sues A rans os mm " 10328 vendo Tal: 3.28 sO emt ven ‘O07 03/2/16 REDURSED FoR COL SEY FEE "IVIL SER PALIN FE 5.00 6-40-5-005-001-003 6 fend current Yar Ravens OMG 03/6 " Vendor Tota: 5.00 1S cacen,: 16-2013 03/08/16 kay cones aca 1 cosa capes ta 3.90 6126-20 IoL—— sceLems SULOING SuPrIES oye oons = masa 6-044 03/08/06 rsxten FLT, wa ST #2 1 PLATED FLTER, MAN ST. #2 9.35 6-01-26-23-00-001 —¢ NISCLAOIS UTLOING suPLES jogs oon moses ‘K-68 03/4/16 exten FILTER MA ST AL 1 PLEATED FOLTER ADS #1 7.65 GOL-26- 21-00-0018 NISCELWAOHS auTOMG sues Rates ono somes Vendr Total: 2.90 01g mas vars, DC 60005 02/10/15 wo FR com OFFICER non Foe COUT OFFICER 168.00 SAL-BHBOGUL-38 MISCELLANEOUS nh atons oyn0s eats " 00574 03/07/16 Lo, war OES 1 Leo. wr waces 6.00 G-01-5-20-001-281 5 clon ALLO nh cyanne oynons 280 8 2 ser. ace es .B0601-15-20-00-251 CLOTHING ALONE kenrg oon as x 8.00 0066 03/09/16 L.0, Rss AR TER 1.7.0, GSSING cio warm 38.95 GOL TS- UNS SCENES 8 wptans oyons 2596 "sori] 4, 216 onan oF sor Page 0: 1D (5:18 HITT List ay vendor ane enor # ae 702 PO ute oescripcion Contract. 70 Te Fist kod iid 9 Tex bescriprica unt Charge Accu Act Type Description Statik exc oate tate tate tmwice acl ‘08 Mans UNFORS, Be catined ‘0066 09/24/16 rossi caw ware 1 GROSSING GO UME 0 fs pascennasies any 03s 2838 Vendor Tol: 3,084.85 OSS aos & os 00739 03/2/16 Lc ons PREVI FOS 7 ACO, Dc PREVNTON ACG 3,500.00. G-OH-K-21-05-00 8 A-RICPAL LMC STATE FB oa vendo Tota: 3,500.00, OLS. oxen aso pans-t ‘0037 02/1/16 fateh Te Daw & Jack “datchet Tie nan 6 ack 23.36 600-26-20-01-226 9 wanes SLL TOOLS Rope oye sry sons 6-000 02/1/16 vem ears “LEAL ARTS 12.30 6O0-26-35-00-257 ——baPv URE mTUCE m6 oy sven ‘00 02/17/16 wea eas 7 EAL aS TES} 6O1-26-25-00-27 are veRRLE TCE RIAs oys/I6 as 0042 02/17/16 vee pas “LATE TS 2040 G-O1-26-31-00-257 8 ome EME WNTENNCE mpl oysors 4684 26-4043 02/7/16 VUE ras 1 ea as NIE GO1-26-55-001-287 ope veeLE omtENNCE Rane oon = wa 16-0565 03/07/16 aoe wR ‘naw won 1903 SO1-263-00-257 6 one vee oENe RnB Oy oNS—_zs 16-1060 03/14/16 GP TE et 1 cP TE coe 1.26 601-263-0297 5 om VENELE AONENCE Rene oyyns ar 6 03/14/16 wa ad aATERY ‘Lc a8 ekTeny 60 G01-2635-00-257 8 Vee DHRC A wens ovine resocil , 216 formu cor age No: TL O08 ITT List ay vendor nae Vendor # rane POR PO ate scription Contract #0 Te Fist tod cak\oid 1098 ten oescription out Charge accoutt™ acct Type Desript on stat/c En ate mate ate oice xl 7089 save aso psp Continued 1-053 03/14/16 OF Wo CT ‘Ov AT SM G-0L-26-25-00-257 bone vENTGE wren Rh wplens oysors semis ‘ 0054 03/14/16 weeny CALE SALT Sane 15 TAMTTRY BLE SUT SPREOER 1S 2548 GO1-26-20-01-25 0 sk PLY EQ. aS Brune oon 352 " vendor ora: RH OD. omer ae ca ‘00s 01/2/16 pan OFIce sees 1 PAYROLL OFFICE SUPPLIES 4.99 GOL-I0IO0-08-257—_ PRCISE OF OFFICE SUPPLIES Ramps oars ws Vendor Toa: 38 O55 1.0.4 SOTO uP ‘00868 03/0/16 RENTAL OF LIFE BOK. SySTEN 1 ADMAL OF LIFE gO 3, sSTEN 87.50 SAFE TERIAL 0 UREN a oyorAg ORG 30 0 2 reat 0D SI2E ce cr. 8 SHFETY TEAL A EQWIPEXT B OyOrAS ORG SED 4 30.00 006 03/14/06 nea. oF LIFE om 9 SISTON 1 AOMTAL OF LIFE aOR SISTER 7.50 8 sare TERIAL A EQUTPENT Ay 03/6 sss 4 2 RENTAL OF D SIZE ce CHL 1 SAFETY MERIAL 40 EQUIPEXT 8 ONE OIG Sea 4 30.00 Vendor Tol: 60.00 US pea. usoone uc 16-006 033/16 sre NOD 1 stu none 70.0 TREE MOT RERAL OF EES ECT. _OY/AYG O/O46 wun Veodor Toe: 150.00 OUST isnace oestou ummusatoR 1 006H0 03/17/16 ma Ser. HEATH BEETS 1 RL AM ee 19.00 8 DUNE cou msi ONE Os 58604 " 2 veo OHO FE 50.00 8 BRUNE GaP TSIRAKEOS ATE OAS 50673 "gril, 206 cue oF ont Page 0: 12 O18 mt 7 List) Vendor nae Vedor # ae WOH Moat oeseription comract Fo 18 First ew chy 10% tex scription unt Charge accu act Type oescripcion Stat/ik & oateOate ate Inwice Bl OB) neumnce pesto aneaststn continued 10060 03/17/1630 SUP, HEALTH BEAETTS continued 5 vs FES 2M ILD-UO281A01 8 ARLE: GNP SHNCE SIG BANE OIE 30673 " ia Year Total: L.A 302 yes cuney 1-006? 3/17/16 RE. ESTING CCH AEC, ESTING ct 10.00 GOL-28- 30-01-27 rocket BeOS k rmne osons ‘ Wendr otal: 8.00 048 Esco. 60068 03/10/16 sem Lowen ass 1 SED LOR PIs 5.35 GOL26-SO0L-27 ope vENELE mene &— wplans oon own ’ 16-0634 05/0/16 pT FoR SD LER 1 TS Fok SATO LogER FQ GOGOL 8 oPN vEKCLE MTOUNCE ps on cons 16-0635 05/0/16 PER FR SoD LoeR "MPEP ScD ug 6.79 GOU-I651-00257 bv ve womrEWE ns on con " wend Total: 182.96 3045 yp TF cnsutas 6-7H8 03/31/16 nT caeuTER van TMINTALYCOWUER AETEWNCE 100.00 G-O1-20-4400-728 8 POFESSIOML CNSLTING sey BANE OIE mot " 16-0780 05/31/16 Ser-v ne cmPUTER FoR DoW 1 SETUP AB COWTER ORO 190.00 601-0-14-01-208 5 PROFESSION cRILTRG SEV Aya oy moe s 16-2078 03/31/16 rst. ero scAMERS 1 TASTALED A500 ScaNERS 715.00 601-20-14-01-28 8 PROFESS. QNSULTEG Sev FANE OIE m8 "age) 4, 206 uct 0 ont Page 0: (58 NT ist Yedor aa ‘eer # ame POF Fooate oescription coneract_ FO Typ Fito chvioid 1098 en oescription mount Charge Accum Act Type oescript on stat/ik Hc Oate Date pate woice cl 6S we TT casts atimed 083 03/31/15 aeawecren cute TA OFT TRECOECTEDCOHPUTERS Tax OPT. 360,00. G-AL-TO-4001-228 & POFESIOUL COMBULTIG SW. hapa Oya no " Veer Tota: 1.85.00 20244 3m ete ‘003 1/27/16 L.0. TOMA, SULTS LF. IRTORAL PLIES 24.70 00129 a ISCLLAEIS mans oops 1S¥63-001-0 vende ora: 24.70 20084 se nse 50 -On68 03/09/16 Lea. ences neeneD "LEGAL SERVICES nENERED 20.00 GON--15-01-299 8 sees Foye 03/306 0 " Vendor Tol: 10.00 UES Cor ok ws 600203 02/0/06 kw FR. F.0 vues 1 OR WH FOR LF. VECLES TOD SOL-2e-1S-00-258 5 FIRE VENELE waren Fyne oasis 108 ‘ 1W-4091 02/2/26 a WS aR LD VEELES 1 WS FR 0 VBCLES 00 SOL-26-15-00-296 8 POLICE VAICE AIMERCE Roane ays 98 " 16-4087 02/2/16 CR SHES FOR LF. TOR wSies Foe LF. 0 $-01-26-35-000255 a FRE veNLE ENCE pean oye no x 2m ais FoR FIRE FREVTON 5-1-2 265-001-288 EACLE PAIS/TS OYE O86 ss ‘ 20.00 16-4090 02/24/16 Lr ca ASHES Nove 2015 1 0 OR SES MoKEMER 205 2.00 S-O1-26-35-00-296 8 POLICE ANOLE mTEwnCe Ak atans oypss 1808 " vendo ra: 204.00gril &, 206 sora o tcor age to: 18 1518 Fe TT List By Nendo nae Veter # are MOF WDoate oescription catract_ 0 Type ist ool chi 1038 Teen escription moat Charge Acommt Act Type Description Stat/hk enc Oate cate tate tokce Bl koe eno 140725 03/2/16 easTen CeLERATTN SPIES 1 EASTER CELEATICNSUPLES SU es oscex.enns ye oy const 8 Vendor Tort: S24. O02 inoc'ox oo vest nL 4067 03/4/16 vn est cae FB, 216 TLMATILY FEST COO. FB. 205 290,00 GAL-2E-WOAOLI3S 8 a Convact Ah Bnene oon 18 " Veeder Toe: 280.00 155 Losors Ten eboEk ‘loss 02/23/16 206 La EFOCENENT GBC 1 6 wd La eAFRCEEAT BK 35LG0 GOT NO-ON1-23 8 ans a puters 2 Bans oyna wos 1 sen SHeL GOI-2-H0-01-213 5 FOS aD PULICATNS matin 09/6 18958 5.51 s-ons2 3/0/16 co. seme wank "LVI SERVICE Maton TER 6O-W-10-WL-2 6 OS Ho MILICATIONS F oyays oan " vende al: ARB 03 Um aus Tomy, Ue BOD? 0/04/06 Tone Fike Cea 1 TPH FIRE DeRTEST 8.00 G1-25-25-O0L-28 8 vascenes n> oyaré oy ae " Vendor Toul: 48.00 285 or as & rs cus NOL 0/16 swt woes anc 1 ST HES FOS 2,600.00 G-0-14-201-05-000 5 AMRNTERAL ALICE STATE hye ops " 1.0074 03/24/16 FACET REAL aL 206 {ACRE ARAL APRIL 2016 2,000.0 G-01-26-370-00-288 8 CITT RTL Veer Total: 4600.00 apna osnarisvoril ¢ 206 ono oF oor Page os 5 O18 me ITT List ay vendor nae Veodar # ae POH mate escrpcion contract Tye Fest nod catia 198 ten scription rout charge accourt acct Type Description stat/chk en ate Date ate noice Excl mont won 16-0624 03/0/15 ReASD FoR OE PLONE " REDUISED Fon Ge PrOWP TLIO S-O1-26-25-028 © AENRUKBERS 2 Brnns oypss " 2 penensen ox cnc PTO? GOINS-05-28 8 EDRIROIDTS e BAans oy9As " Vendor Total: an? uo vena. os 508. ‘eNOTS 03/24/16 FACLITY REAL MEH 206 1 ACUITY ASL WOH IO 1000.00 6-0-28-370-00-288 8 RETIT RTA, yeas ois 4 eden otal: 1,080.00 ou? sos soe 6-078 03/29/16 Lar CowunTTY “LAGat GRWTY 208.33 G01I0-I-OO1-E 5 FESO RUSTON SEV k anans oyaa/as " vende Total: 208.38 D988 smo sence cenren 16-4657 03/4/16 neLace TansvesaoN 1 RERLACE TRSIESSEN| 10.00 6ML26-31501256 POLICE VONCLE wuxTENCE hens oyose HW eer Toe: 74.00 MOUS 6. ren suis elo 01/2/16 caer CHEK FoR FICE 1 GRRE GES FIR FDUACE 28.00 GaL-2O-OGOL-S— MTCELUMEOUS Rh mypans oypanis sue 4 2 saFmG EO1-0-10-001-239—MIseL eS eens opa/I6 15K 4 35.00 0ms8 02/0/16 1 raver sickens 1x PAWEAT STICKERS 9.50 GO1I0- Oona sce mars oyna Bag " 2 exci Ste 6-0-20-10-00-288 osc nes R RATAS ORB 36 8soril & 216 uF Loot Page 0: 36 5:18 a FT sty ven tae enor ae 702 POoate oescriptin canract 0 Type First aod chi 1099 ‘Tea bscrption nount Charge Acaunt Act Type vescrgton Stat/chk ene ate cate bate ice Bec), MOS mc. pewTne curios catia Ons 02/0/16 cece FoR FNC 1 SCR CHES FOR FINE 3H.00 600-20-20-00-28 a cess F BnYG BPE 13818 " 1 ms act. ces IM.00 I-A scELNEOS BAe Hs 3818 N 3 sro § wo. 0) 6012 SELLS 8 nye OHNE sis " 30.00 vende ota: 1476.50 OU ust Toue au sok “O09 02/24/16 UPD CAR MSHES SRY 216 1 UP CAR ASHES Suey 2006, @.00 6% Pace aac nanewe pu 9 coe " 00506 02/29/16 caw aR BE 7 WASH FOR aG 4.00 601-26-315401-257 8 oe MT wenTEUNKE BR RAsnE os mH " 0058 03/0/16 ur secemen 2015 can wastes 1 ecb 205 CR SES 0.00 S-O1-26-35-00-255 8 POLICE aI EWN yee oan 08 6 vend Tota: 2.00 003 near so ‘0044 02/2/16 LP RATE To FoRD ELEN 110 AEPATE To foo xLaken——3,50.6F OLDS C-ONL2TS wg MANTENRCE COTS 1 0052 03/23/16 seam Fo EMoRER 205 1 EPA FRO BLE, 215 58.0 6000 OSONL285 LICE VALLE ENCE dor Total: 6,180.30 ML ace wars 4067 02/23/16 cet soc rom 1 oe ene ou 0.35 1 Vesdor Total 0.35 nye ws 8 Bas eas e mpane oyassAgri 4, 216 sont oF 100r Page wo 0 5:18 HT ist oy Ver wae Veer # ane POF Po oate oescripton contract Tye First nod chioid 1098 te scription nowt Gate Acct’ Act Type Descrpcion Stat/ohk Enc ate tate ate noice Bl 20 T's qua. TING 0026 02/0/16 INES ld VINCENT manEK 1 ALSIESS CAD VINEE MARTIN 3.00 G-01-20-10-00-299 —e seLLetus Rag orgs Bat0 4 enor Tota: 5.00 0S an oF ws cnet 110734 03/23/15 ne seu CENCE 1 AGA SING EERE 20.00 6A1-G-soUn —— cwemrms Haas gis 8 Vesdor Toul: 240.00 0 fetes scan aa ssTEN 00363 02/1/16 eRe an SPECTION 25/5 ‘LAIRE ALAR WSPECTIN LZ/IS/IS 5.00 SO1-26-290-01-228 a ROFESSINAL GNSILTING SEV & none oye 168 ® 2 uot rae oepanext 15.00 5O1-26-280-01-208 9 FROESSINAL GRSULTG Sev, mags oypa/is 7585 x SOE PARE, FOOTE FL, 5.0 $01 26-250-0-228 8 POPESSINL CULTING SER R RANE Oya/I6 m6 x 4 cor NORA Uae SOD 20-00-28 8 PROFESSION GRSILTING SER, R Rngns oss mst s 500.00 16-0050 02/10/16 ure wouTORNG hace QUARTERLY HOLTON CURSE 1,215.00 6 01-26-280-01-28 _ POFESIOL CASTING SH Runs oynaras mae " Vendor Total: 1,715.00 ue ssn cowencearans. uc 16-1065 03/14/16 RP STATIN SeRICE ABIL 1 Pip STATION SERVICE RBEAML 169.20 OL T6-2800L-228 8 PORES CMBUTING SER, Fane osu 0 on 2 sence wacace IG FOIE MOSMAN COINS Se, ROME 8/6 tomy Tam. Vendor Toul: 1,670.20 esse eutHIONL er ‘tts 03/09/16 seen era 1 Sek err, WAS 601-2629-08-211 of sen senans 8 anes oyag/as 106-00agri] 6 m6 sone oF cor age Wo: 18 ‘18 re iNT List ay vendor nae edn # ane OE vate scription contract Tye Fist aod 1099 en oescrigtion wnt Garg Aceune Act Type vescrigton seat Ene nate ate Inoice Bl OO ussoR ELECTRICAL SPLY Cota ono 03/08/16 Seek REDE sor smIEET 7 SEVER REAR AT STREET 7.7 6-01-26-29-003-211 8 O/E Seun REPARS R itans oy9i6 6s O07 03/09/16 see pam amo sree 1 SER REPATR ARNOT STREET AD 601-620-002 Of Seen RAIS Bayne 3s sos N vendo Td: 5.38 ons. Tro TNS TC 031 4/04/16 ACCP sre FoR wig 205 1 MUMECEPAL STE FOL ONCE 206 46,615.86 GAL SD-GSOO1I6E 8 ONADK FES oy oKnG ors ras " 16-4062 04/4/16 naccaPaL o cTHUCION STE MIMIC. & CRSTRVTIO WASTE 254.10 GUL-SD~G5001-268 NADA FEES Bh yuyns oss was ‘ Vedor Tor: 4886.94 ISK necua erm a0 1042 02/24/16 OFESIOW. SERICES ReenED ‘ ROFSSIDWL SERVTES DOERED 7.50 STZ Son NEXT £ mpans oyons " 0043 02/2/16 morestoun secs ReEERED ‘LOFSSIOAL SERIES wENERED 15,00. REL ou ws earns oye " 004 2/2/16 eroresrou sence REED 4 DFESSIOUL SERIES ENERED 54.00.1555 Sco FOR NRO? HEETING &apans oyons " 005 2/2/16 poFESTONL seRTEES RAED 1 PROFESSTOML SERIES wencHED $45.00 1634 aoe so A 0 ve B mpene oo ® 006 2/2/16 moresston semCES REED 1 PROFESSIONAL SERVICES HEERED LOS 0826 aoc oe pte 0/06 " O07 02/24/16 resto seRTCES RAED 1 POFESSTNAL SERIES wenoRED 77.09.1084 9 ar en was BR pyns 006 8aril 4, 206 sue oF oot Page os ‘8:18 Ph 7 ist vendor nae Veer # ane POF PDoxte oescription comract 0 Type First nevd cid 19 te bescrption ourt Charge Account act Type Description Stat/hk ec oate mate pate Enoice cl MISE NEHA BreneRRG Asoc. Cetin 1-10a8 02/4/15 POrESSTOWL SERVICES RENERED 1 PROFESSIONAL SEVIS RBOSRED 25.65.0586 9 rr fet ws nee ons x 16-4067 03/2/16 coma AvEUE DoROVEETS 1 CATAL VEU DeAEHEENTS 35.00 COMSS-U7-0U-SM RESURFACE CENT AE FASE Ryans oyngs " 16-4068 03/2/16 ny RETINER UY 206 ‘METRY ETA TRY 2016 3,33,30_ OT AOWSOUL28 HOPES, CHSILTING SE 8 Bryne oyna s Vendor otal: 7,050.49 NWO ces Tone Sere, He 00652 03/14/16 oP VENICE REPAIRS 4 fa VILE Hepes 103.87 Go0-26315-00-297 sory vane muTEWACE yen oan vous 7 ue LS) CO1--HS-OIS) 8 OPN VERE MADTEWNCE t 6 C346 season on Tay 6-070 08/2/16 NEPACEeaTERES NEE 612 1 REPLACE BATERIES NG 612 PB.TS 600-25-25-00-20 0 eMC Rena h oyeng ons = astttuoe vendor roel: 1,460.12 MOB nT aes vA ‘B-l020 03/2/16 zoo es. voice 1 ANG PULIC NOTE 35 58 nea SSPASSHC AES OY ote oans 4 16-4035 03/2/16 ooo OF Loot LEGA AETISE 1 LIC NOTICE SAS 61-20-10-01-29 advertising and proatonal Bh oy6 Ops 4 2 muaie sore 5430 G-1-0-1M- 00-258 8 advertising and proton Rye OE 4 3 mcic ore 2 G-0L-20-I00-001-218 "8 Advertising and Pronoional BNE O8rE 4 Tala esd Total: 15.85sori 4, 206 toneuc cor rage to: 20 O58 at iNT List ay tendo mane enor # ane POW PO ote ssergtion contract 70 Tye First nod coil 1098 ten scription ourt Charge accom acct Type oescrig'on Statjck ec ate mate ate Imoice xl 2018 rere caceris cro ‘10377 02/16/16 OFFICE SIPLES/IETORY 1 OFFICE SiPPLIES/DVEATORY 12.53 GOLIO-O-ONRIS7 6 RCMSE OF OFFICE SiPLIES BATS oyn6 sary Ver ota: 2.53 0070 oonene ve & SAFETY ‘O04 01/21/16 LF NeTERRECLTOATION 1D ETE REALISATION 1885 GOLD I6-00-235 SAFETY mE, & eqPNET nan oyoyns om " 0013 02/24/16 ax LOVES Fak ome 1 LMTEC oS FR OF 104.00 5-01-26-290-01-28 8 OTER CERAL & svPLES kmpeans oypas eno s Wend ota: B.S 6h e cL covers ‘00571 03/0/16 aL Lowes & vce ToT 1 ReaRAR OATES A VOICE TICKET. TEE GONG DOONL-DG ELECTR & COMM. EU & Bs oyna jos 2 ONCE THK BELVER 5) GOL 26 7500-269 —& ELECTOR & CM, EQ K Bnnns oypa6 fos ow 8.18 0076 03/2/16 Hs, LoMEs & ICE THOS 1 ARG. LATE & ce THATS S456 G0L-2620-00-28 6 HLECTONE & comm. equ, & Bans oy;ons fs Dvmice oT oeLveRr ” _ 5.09 O16 O-NI-G— LECOE & COMER, EU R Bins oypons eos 6 Wendi otal: -W.T4 FORE: pauom px & conenere 6c 03/07/16 ate LET 1 DME DUET 3,600.00 6-01-26280-001-222 OAD RESIFACING AERIAL RBs eypgs a0 " vendor Total: 3,600.00 ou0g, aver curs 15.2657 12/0/15 ASESSO IK CATHIOES 1 ASSESSOR CARTRIDGES B.S S01-20-10-01-28 aces mons oypsyis 09506pri 4, 206 son oF 100 Page wo: 2. (5:18 71st 95 vor sae Veer # ate "OF Foote oescriptin comract 0 Type First Rod chi 1099 Ten oescrigtion amount Gate Account Act Type Descrgton stat/chkenc ate oute nate mnie Bee) 0g paren cvs continued ‘SADE 12/09/15 conn Tone CRTIDEES 1 TOR cumarces 337.90 5-1-20-10-06-285 9 comUTER AD /suPRIES Rao oyays cosrsea01N 0009 0/20/16 oFFCEsweLES FR AMAT. ‘OFFICE SUPLIES FoR ADMSTR,—— 3.20, GO1-20-00-008-287 RUSE OF OFFICE SUPLIES © ems aypa/ts cose 8 Yeoom0 1/2/06 suns Fx ai & stock 4 SPLIES FOR AON & STICK 57.88 G-01-0-10-03-297 8 URCAE OF OFFICE SPIES Ramps o/s cogsaian 9 000 0/20/16 ue Lema, NTL ORT TAME ALGAE, AUC CRT 3385 GOIA0-O0-208 a SLES 8 amps oye cowssoan Ye 4002 1/0/16 asesson TEP STM, 1 Ta ASEM STEP STOOL TSS GOI-D-I0-00-299 a UsCLLNERS Rens oars cosisean 4003 01/2/16 anes For France ‘Lanoats for Fowace 16.20 GoII0-BOONL-28 a SELES 8 amps oypsis wants 0004 01/2/16 OFFICE suALES FoR FMACE 1 OFFICE SUPLIES FOR FICE S415 GO-U-L0-00-289 a sceLinees k Bmns oyaiis cosmecal x 4005 01/20/06 skicR TPES FOR BG 1 OTHER TAPES FR 3G 7789 G-O1-2620-00-283 —vOFFICE SiPLES Rh mrans oypsris oso a0 01/0/96 Toes Fak IRE ety 1 TOR FOL FRE SAFETY 19.02 GOL25265-001-238 CELLS 1 amens oypss 95383-0014 16-4007 01/0/16 eso & BES, may OFT Taam Use, 3.75 GOL-UST-ON-28 5 mIseLLMetus Rovere oypyns = ons A027 04/0/16 eawou PLE ASME & re 1 PaMOLL FILE mers 36.00 GaLao-OWOLs sce hong oyryas sh 2 ren & FR HERS 35.55 GILU-LOUOTS MICELLES A oimpng oyns OMSL Tt 16-1030 0120/16 sures fom seceaTCN 1 SWPALIES FOR AEGEATION Ths 8 asceuwienis BORNE oye STSLsgl 4, 206 ora oF woot age io: 22 (5:18 TT List ay vendor nae Vendor # ate POE Po bate oescripton contract 9 Tye Fist nod chit 1098 et oescrigtion mont Care acum Act Type vescrpcon stat/ehk en ate tate Ome Tie Bee) NG ces cntioed 16-1038 0125/16 FRE SieTY con TERS 1 FIRE SAFETY CUR TORS STR 6OL-I5-165-A0-9 a SCENES a yas pans coseLaoL ny 4057 02/0/16 sono cue orice sures 1 RO CLERC OFFICE SieLES BLD GOL-U0N0U0-297 a ROSE OF OFFICE suPRLIES ps oye oustreaan 9 1W-4008 02/2/16 8 SET & OFFICE PLIES 1 UG SAFETY & FI SALES 4.26 GOL26-2RU0L 20: SCENES BUILOING SUPPLIES Boyes 39/16 oussso-aan 16-0058 03/2/16 aMoRS ERE CABDIT PaOLL TaDeRS date Gener execu. 55.90 GAL-TO-GOGOLTIS 8 MSCEUAEOS Ras oRyagn ont) 16.0555 09/096 Lr. oFFace suRLtS LPO, OFFICE SPPIES 6 OS 0-OOL D8 OFFICE awALES nh otans oyagnis ossae-onn Vesdor Total: 302401 FORD rx wwocoxe, ne 10068 03/08/15 F.0. 0". DETECTOR LLE.0, a oeecOR 9.00 GALIASSOOLS 8 SET TEAL & eI 2 pags oypgnis ‘ Weder ota: 278.00 fry uo se 008) 04/04/16 Them cue STIEETSEEPTIG ‘LTPP OWGE STREET SEEPING 3,622.60 GOL-D-65-001-268 5 OND FEES yuans oss et " Ver oral: 38.00 Our eso pa & cry 1-000 2/2/16 WAPI & aDRML DOKETS “LTAFIC& CRD 3kETS 15.00 G00-0-90-01-25 RIOTING and © snes oye 12s x 2 capo css 15.00 S01--40-01-23 PRINTING BTN 2 Bye oynsris 185 ® "00.00seit 4, m6 eset woot age to: 3 05:18 FT Lise oy ted nae ‘ear # are POF Po oate oescription cotract_ 0 Type Fist aod 1099 ten oescrigcion uit Charge Accum Act Type Description stat Ene tate ote Invice excl POUT, ESTO PWT 8 CPE ontins 16-0536 03/2/16 wR cme, LYS “Lok 4 ONE, FLYERS 2,250.0 G-O-20-110I0129 «MSCS Rens oss * vendo Total: 2,550.00 PO mocessve HK 00557 03/0/16 ALCON GLoRDE PALETS ‘CLC CLRID PALES 12.00 osceLmenns amos suPLES 2 Bans oypas 296 " Vendor Toul: 12.00 OSL. upto ru § seen sence 0062 3/10/16 ro nT, 1 RP REAL EQIPIENT 4730 Oe Sve Pas k Bons oars wsusist 2 ia pa To sor Tuck Of Seek Hers RBs os wu ow 470 0063 03/14/16 AeA. OF Pu COTROLER 1 ROMTAL OF PA CONTROLLER 1250.00 of seen serans R ynas oye manos ow Vendor Tort: 2,687.50 OA estan Te, ‘0050 05/08/16 seNsTe Pek etteny 1 NNSTER MU TERY 28.57 G00-26-20-01-22 9, VK PARTS ACESS R Bane oyna 1s © ‘W006 3/1/16 OF AS Ce 1 v osTR PER 1 mU BTS ok TV AISTER PEER 144.38 GoTI6 2-01-2125, vk ms acess Rylan oynsyas 1328 " 0066 3/2/16 625 cca 12 v xR 1-85 cca 1 EATERY 9.60 6 01-26-20-01-212 avr, vk Pns & acessomes R Bryne oynas 1535 " 2 cote oer 0.) G-0-26-280-40-212 a OT. VER PATS BACESSORIES R BAMG O86 155 X 19. vendo Total: S35gil 4, 206 ca oF ont ape no: 24 5:18 we iT Listy ventor nae Veda # are POF PD Oate oescripton caerace Po Te First ed cid 99 ten oescrigtion unt Charge Accum Act Type Descrigcion stati xe bate Onte ate Twice excl acca oes MC. 1-106 02/4/16 MSC, SLES EMIS. SUPLIES 33 GAL26-OBMOL TOL SCALED SLOG SUPPLIES pas oan $883 " 16-2031 09/02/95 pant ures FoR he PAT SUFPLIES FOR 0 HSK 61-26 29-00-201—o mIscLms mam sures ye oyanis 5308 4 16-0670 03/4/36 eawra PLIES FOR LP PATTING SUPLIES FoR LD 350 GOL-26 2-0 NOSCELAONS TON SALES kates oss seugo ‘ 16-0067 03/14/96 waizoN cD FR LP ‘EAALaDMD cnr FOR LD 26.06 GOL-26-283-001-Im1—_ HIcELNeRUSaULOIG surrres Ak ytans oye snes ‘ Wear ota: 516.23 HOU) ageeL 10H. 1006 02/2/16 FORE PREVENT. SNS & STICKERS "LFIRE PREV. GAS & TIGERS GU.OD GOLTS-265-01-238 MIELE yas 03/9 at " 2 owas FOR BISIESS WD HOES 1,250.00 GOTIS- 25001-2398 MTSCELUMEDUS Roya 87296 Srey 8 180.0 vendor ral: 1,850.0 sts & s vous, ‘00505 02/2/16 anos eAsER 3/5/16 1 80'S EASTER MNT 3/39/06 AI 601-001-289 a SCE f oyns 39/6 som. vendor Total: 42.28 ‘06 _swas ave Tous 6-035 02/03/16 Looe sean Ta. LEAST 2a SION TEP Fr. ALEASAT 00.00 GOL2BsTO4N-27 a wisceTnens B y/oens a9 " Vendor Toul: 9.00gril 4, m6 ou OF Loot age vo: 18 iT ist) Yedor tae enor ae OF PDoute scription canract 0 Type Fist ed cid 08 Tee bescrgtion mount Charge Accunt™ Acct Type Descrgcion Stat/ik exc tute oate tate noice Bel Smug Scimaa, ne, “0059 0/07/16 ee rere st40-05eD 1460 REPLACE ST4-PDs 6D 100 GO-D-165-00-28 8 OFFICE wens Bots 3a wey Vendor rota m0 SAL smock OTEMCE EONS 0/2/16 sara SevaCe WOH 206 = 1 ATOR SERVICE ACh 206 2,416.58. 61-26-30-OL-2B ba Coat ye oyun no " 6-007 09/2916 Lees ove nesTCOS 1 CEAING USI RST 1080.8 6-0-2630000L289 8 ale crac Boyne 03/306 mB " vende otal: 3,507.40 0574 sun ane 600593 03/1/16 HE. RESTING CON 7 ARC, WRESTLNG cui 40.00 GO0-28-370-00-27 8 oa eros FANS oars " vende Tora: 0.00 S022 sou car comronaron 2600797 03/2/16 PERT AEF Fok Sok pases 1 PERU EFI FoR LAR PANELS 308.0) GONSS-005-001-093 Refund arrnt Year Reverses 8 ms oyorys " Wer Total: 38.00 S065 som sence xe ce ssi, ‘4024 1/2/16 F206 ASSCLATION ues 1 L.F.0.206 SSOCLATION BES 159.00 GaLasassonL-Is esas A pane ogy " enor Tota: 15.00 S285 sues mismess koma ‘A001 01/2/16 oP LASER PROTERS 1 aay ser FTES 189.97 GUL26-280-001-283 8 FICE spas hopes oyna assgril 4, 216 ono Foor age wo: 26 (5:08 ITT List ay veo rane Vendor # ae 70% 70 ote sescrigtion contract 70 78 Fist neve oid 1098 ten escription our Charge account acct Type oescrition Statfchk en ate tate ate oice Bel RIS SHES ISIE hoTGE Continued ‘007 02/2/N6TOek Foe aL. &msPECION “LMR FOR BOG, 4 TASPETION 56.75 OFFICE sires 0009 02/2/16 Toe om anatsraaon 1HP SET CATRIIGE BLK aM anne OF OFFI SPIES 21 LASERET RHE LACK 24 1 PURGASE OF OFFICE SUPLIES Ts 16-18 03/24/16 LF, OFFICE SuRLES 1 Lo, FFE sipLies 2 we 8 MOLI OFICE PIES 5-20-0123 OFFICE PLIES ws Vesdor oul: 1,625.56 0989 smices pene sun eons 01/20/16 cot woes 1 CURT NTIS 6.40 5am meen eat ro 72.38 wend otal: TRIB SEL senLve camry, ane O08 09/0/16 NCTA. EFSE RAL “LNMTCIPAL REFISE ROD 57,190.00 6126 H5AN5-204 a Regie collection commacr 2 MITEL CYL eC 2005 “OL. G) 5-00-26-305-05-210 9 Reycling CoMectonCOMRACT LO Vendor Tot: 5,581.60 S022 sto seo caoen ceeR 400} 01/20/16 ALC LORDE Fak OPH 1 LCTIN GLORIDE FR OR 152.50 GOL26-2H0402256 8 Su RENIL Of eden Tota: 852.50 & Binge 04/046 cymars oya/as cymae 0423/6 xeas oyoes o4owns avaeis aynans o96 amas oxo years ois caine oye rans anane sosenns nee RESO pons HIG onysoematy coxyoenies sas 8 386 " 1508 "soril 6, m6 oat oF ucor age O58 a iNT List ay Vendor mane Veedor ¥ ane POH FO ome sescrigtion Contract 0 Te Fist nod chtd 1038 ten sescription rout Charge Aecourt) acct Type Oescription statich en bate nate tate neice Bx Toone ances Ge "0050 05/07/16 ON-LINE TN Se TRADING PROS "LO-LIME IN SERV TRANING PUG 7O,00.G-01-25-20-01-228 0 FRFESTINN RLLTING SEV vendor Total: 104.00 Toe acer ous wwe 78 03/15/16 eben Somme rR LD 1 ENTEAE SOMBRE FOR L=O 1370.0 6-0L25-200401-75 wowace comaCTS Vendor Tot: 1,370.00 85a en 10583 03/7/18 aus FR L.F.0, OEE 1 PLAQUES FOR LF.0. OMEF 19.00 GALI W040123 PANTING eNOS 40727 03/2/36 aque Fon Lom ea. com "PLAGE FR LCT CRP 5.00 G-01-5-00-00-29 —BMIseLatUS vend Tora: 235.00 TIGL URE Lao cant, 1, 0066 03/20/16 aL. rns reser sine {LAL ADOSE OFFSET ALE $6.49 GID 20-00-295 — SAFETY ven. & svRLES 0067 08/1/16 aL 6 CE RALSTE 1 ale & ote oa 100.8 1 SAFETY TERLAL & smLES ene Total: 4,089.12, wOnS —u.s, OU ceners 600579 03/07/16 mug vaTEce FBR 2016 1 Rig AMNTEANCE Fame 2016 270.00 2 een m0. 540.00 ate contact atc cnet Veodor Toe: 40.00 mas oyn9is cansns oxaais @ymps opens opine ovens canons oes cysons 036 yore oye yor/s 0396 ua " Trm-oo7s 108 " x ew sen 2s 8 mea "speil 4, 206 sno oF ont age to: 28 5:18 71st Veter tae ‘eer # are POF | POoate oescription camract_ Po Te First od chi 19 en oescription mount Charge Accunt Act Type vescription stat/ik exc tate Date tate Invoice cl ONE wIVESAL LETTER HC 1-076 02/4/16 SUPPLIES wRESTUNG a FUCE 1 SUPPLIES MESTLNG BH RAMMCE——1OK.0) S-OL-T620-40L-2NL SCENES BLOG SUPLIES FRU oa css 2 Smeg 6.0) S-U-229-01-201 8 ISCELAENLS BUTI SUPLIES Fr OTAG ORS oes 70.00 16-4076 03/07/16 oe oo ewe nan 106 OD BLOWER REPAIR 35.00 GALTE-MOU0L-TL 8 EUMABT 4 mcaDERY B ByTns oyna am ow Veedor Teel: 185.00 m2) ures. seALY Gwe, me 1071 02/24/16 sees FoR BOT #1 1 SUPPLIES FOR aOR #1 2.0L 5-01-76-28-401-20)— EceLwems SLOG SUPPLIES ees oyagii6 SST. Ver Tota: TEL OL MOUS. ur pestoum sees 2x ‘ldo 02/23/16 ows SaEEING ou SCREENING 130.00 GaL-2H25251255 —s other surance STF RENE Oya nome 4 toes 02/24/16 ows sree TESTING Tg SGUEEING TESTING 32.00 GOL2IAN5I5L255 8 other Isurance SIF A peers oasis nssTGRI 16-ten. 03/04/16 oes sxeEG Bes 1 owe Seam ets 190.00 GOL2H2N5-251-255 8 ober asurance SOF A cytes ons mises edn ot: 652.00 MELBL os amo ena 1-401 03/2/16 eos Vee teaTE Lao's Va AeA 16.07 G0L-25-265-001-258 __& VOICE seams A ayes oyoyne 4 2 acon Ta 1.34 COLIEI5001-57 5 one vEUCLE werTENNCe ROyans gris a 3 sem con 0.00 G-01-26-315-00-257 50m VENELE SATATECE Roya g oyoys x 4 215 son on TGR 109.20 GOL26-35-001-257 5 ape VENCLE TENCE KR ymans oyogyis x 5 sven 258.50 OL-26-35-001-257 6 OPK VENCLE AMITENNCE ORG OyaNS Xsprit 4, 26 son 3 wz0r age Wo: 28 5:18 a BATT List By enor nae enor ane WO2 70 ate sescrigtion Contract #0 nye First aod cid 1098 Iten scription unt Charge accu acc Type escrition statjok en bite Date OxteIwoice Bel WLS v's wo acme wc. canmued ‘0071 03/2/16 eoo'S VEN nentR continued oo vat 135.20 GEIST Ore VENTLE mnmERCE A Rs oys s what 0072 3/2/16 L.0, ems RPATED “LP, VAIL ea 7.10 GOL6TS-OLE 8 POLICE VIELE MDTEMCE waa oyas " vende otal: 176181 nvr e124 1-015 02/18/16 MATAR, DRUG ALIAKE ‘NINTEAL UG ALLIANCE ‘0.00 G-H-1¢-21-05-000 & AMURTCPAL ALICE STATE Faye oss sane 4 Vesdor Total: 110.00 v0) wu eS 1005 02/24/16 ane PATE RCE #2 "OWE A APM POU 2 23.60 S-0L-26-23-001-2 5 wrsceLens aun sures Ak mprans oyngis SUST.O 8 1.008 02/24/16 asa sro REPaIRS 1 CRRRYBATDON REARS 7290.43 SOLUS 25-01-20 MTSELMeRUS eur suPPIES kane oye S18495.001,y 1-006 03/09/16 Lowe supe FoR LR 1 PUNGING SUPLTS FoR LIBR 18,62. GOL-25-283-01-201 8 ISELMeRUS eur suPIES k nynans oxis SH9885.001 8 vende tal: 18.6 OT sare sor ener Le 6-003 01/2/16 use TesTINg Fak LF. 1 MISE TESTING FKL... 1.24.98 SoL1sa5sa0L28 a poresam coxsuTIG sen, ans oan mss on 2 wa Su 3.00 5-01-5-25-001-228 8 RESSINL CLT se BR mnG 3/8/16 MSS Tt Vesdor Toul: 1,924.88dri) &, a6 onoue oF cor age Ho: 30 ‘6:18 me TT List ay vendor Nae Vendor # ane WOE rOomte oescrgtion Contract #0 Te Fist Revd coil 1098 et oescriptioe mount Charge accurt™ acct Type oescrigcion Stat/ck ee oate Wate ate noice Exel ae MLFeD maxowLD, be tae 02/3/16 vec Hoy ONES, ACTOR ‘veATIRC MODY DIESE. TACT 25,205.55 COESS-HO-UOLSIS a ND ADL EQUTP AND WACTNERY2OIS-IO R_0D/23/6 0/3/16 27880 " Vendor Total: 26,125.55 7 snveusss comnnrcaris & 16-0573 03/07/16 Up wor wiTaRa FERC 118 mono TEMA RERLACDET 68.00 OL T5-20040L-216 a OL. veece/equPnT/vepaR yoy oyag/is ser 4 2 vam ave mss LA2S GO-2-24-000-216 9 OL YECE/EQIRIENT/REPALR COTE 08/2/16 5471 4 B 60055 0/07/16 Lo, ToT ees 1.0, THOT PRES 7.95.00 COLSS-AM0-40L-815 a ny OAL EQ KACaTNERY 201-10 R —_OY/OT/6 8/2/16 suru 2D isouse DSTALATIN 2350.00 O455-940-00-815 NV ND AOL UTP KACHTERYTOL-10 R—_OY/UT/6 5/2/16 saw ow 7.85.00 0071 08/2/16 ro sgn & LAT coun 1 sume & Lace cna. 12s GOLIST + POL vETReMERT era yay o4ous 166877 8 2 os For STALATION 300.00 GOI 2-121 POL. vETLE/RUTEN EPA BANE OOK “a7 " TH. Venn Total: 11,771.50 Total porhase orders: 22 weal 0, cine Hews: IS Total cist ut: 22,123.00 total oid aut: 0.00geil 6, 206 sae OF unt age Wo: 3L O58 me AT ist By veotor nae Totals by veer-nind ‘nd estrigtion nd sedpet Rd iget Held ange Total Revene Total iL. Total. proece etal total sa 14,068.36 on 14,068.36 0.0 0.0 00 8.36 oo ana. 0.0 a0 0.00 00 ms fe 0 0.00 0.09 3b. a8. Year Tal Tas? 0.00 0.00 0.003305. 247-7. coxa FTA FH oH 83.4 on ,68.54 3.00 0.00 00 aa.5t oe 210.00 8.00 6,2.00 a0 0.00 00 210.0 ‘ust ost 13 m8 0.0 m8 00 0.00 0.00 m8 tal oF a ansgril 4, 206 sora F uzor Page wo: 32 O18 BaTT List By Fn rane Project scription Project own weld Total project Total eZ Sessa AEB OTF 10828 a5 0.9 a5 Sue Fax was 10s 58.68 0.0 58.65 roo 10828 1.08 0.00 en. none SITE nua wae 1064 36.0 0.00 6.00 Sao FOR REF HEETING 10635 san 0.00 0.00 oe ses ose 0 00 15.00 sox noorer sn a0 0 9.0 ‘Toa oF ATT projects: <= ooose 8 sa a Ald ‘BATT List By Vendor wane 33 rae Taek rape New We cay tke wie ee tam from wom oh ter met nd om: ea rh ees MEY dae yee ome ae ‘of Bone tscntin nine mp Pint toe ogi Raton set Cae ok sc ye spi sea eet ate BS Ge wwe ci ‘Has afd ersten m0 Terria Si Tny sqsazanay sm peminssie ies) ts as 1" aia ea Sere re 1 Sad otis : ve vee sg Total parce orders: Total 6.0, cine tens: 2 Total List mum: 772.27 Total oid aout: 0.00sort 4, 206 sos oF ot rae BY 1: Pa NTT List ay vor tae 7.0. ype: al clue Project ine Tees: ves pene Fa Noid w ange: Iso west to TED LES Rd: Yel: Yap: oma: Detail witha Line Ten Notes ids state: ¥ oder: Yexept: ¥ ‘enior ane WOE Poe sescrigtion Contract F0 Te First od civ 1099 en pescription arount Charge Account acct Type oescription stat/ik ec oate cate pate noice Bel core ences 1008 03/3/16 EUG NEES FE 1 DEAL NOBEL FEE S805 GOL-2EII-O-DS 5 puesjucewes sys yous " eon Toa 58.5 wal pucase orders: 1 otal #0. ime Kes: 1 Total ist mat S8.A5 Total vod aunt: 0.00sori, 206 aout uot Pe BS E01 a iT ist By vendor nae pe: a aclu project vine Tens: ves pen: vals void: w ange: ORISTIN TRST AS CUSTODY to ARISTA THUST AS CSTEIAR Ne: Yel: Yap: Format: etal without cite Ten tes ids state: ¥ other: exept: ¥ Vener # are MOf poste oescription contract 0 Te First Rod cid 1098 en oescription most Care Acct Act Type Description stav/ik zc oste uate ate Inwice cl ‘3081s TST AS asTeoRA ‘6-075 03/3/16 ian Rederption 1-006 1 dedenption 15-006 4786.6 6-01-5-00-00-015 #7. nadnptions(utsde Lies) RAYE you " 2 aren 15-0 0.00 ORSE-S0-00-008 6 x SLT ROWS BAG ous s 9.65 vendre: 18,886.68 Total puree orders: 1 Tatal Fo, cine tres: 2 Total List mount: 8,686.68 Total void sme: 1.00agri) 4, 6 tort oF woot rag w BO 12:6 Pa Purchase order Listing By vendor wane 0. ype: al clue Project ine Tes: ves yen: Paid: wid w fuge: CRISTINA TST AS CSTOIAM_ te CRISTIAN THUST AS CLSTNUA Hed: Wel apv: format: Detail with Line Ten Noces ald ate Rage: O4/O4/16 to SHB Bid: Yate: ¥_ other! Y eames ¥ clue hn-izetel: + Ver Fae WO Foote sescrgtion Contract. FO T8 First acd chs ten oescription unt Charge accunt acct Type oescrpton stat/tk zn cate vate ate noice 029 acl Csi carsriaw TST As ciTIOLA 1-006 03/3/16 Lien edepion 15-0045 1 Redeneion 15-0045 406.66 G-OLSS-l01G01-015 a Tm aaknptions (ose Liens) ste oxy o4o4/s oxngie 2 prenun 5-005 S5.OLO0 T-3-56850-00-008 6 THX SE MOINS 78 03/3/36 04/0476 ogteI6 08.8 16-0737 03/5/16 adept 15-0055 1 naderpion 15-005 304846 6-0L55401-001-015 a Tm nedenptios (ose Lens) stu oye o4o4s oyaeie 2 preniun 5-005 0.0) TH-S6-A5-00-008 6 TAK SME PENNE no 0/6 cays oy I6 rss Vesdor Total: 28,085.14 Total urease orders: 2 Total P.O. Line tts: ¢ Total List aunts 2862614 Tota vid aunt 0.00sort 4, a6 suo or uo ge eB) 55 a itl List By vendor nae 0. Type aT clude Project ine Tees: ves ar err ange: US ba off TOvER tos an oft Tue fe: Y HEE: Yap: Format: Ota witha Line Tes Notes hig: state: ¥ other: rege: ¥ Vendor ae POH 70 ote sesergtion Contract 70 nee First vd cota 38 en escription. mount Charge account acct Type oescricion stat/ck Ec ate tate ate Imoice Bel aia ws aun off TO ‘4095 03/3/16 Lien Rede on 15-0060 1 Lien teention 15-0100, 136,625.89 GOLSSAOLOELGIS TL efeapion(outsiée Lies) yay Ns oyo46 " ender Total: 136 625.88 : Sal rurcase orders: 1 Total #0. Line Tes: 2 Total ist umes 6825.88 Total void aout: 0.0090 10 BE soril 4, a6 mou oF Loot 136 a B17 List ay Vendor ane 7.0, Type: AN clue Project Cine Tens: Yes pens x paid: Wid W rage: Cort vo orb Ros Yelds ¥ apes a Format: etal without cine te notes BiG: Y state: ¥ Other: Y_gxengt: ¥ ‘der # ate TOF PDoate oescriptien tract Type First fod chkoid 1099 et oescription out Charge Account acct Type vescrgcon Stat/ik xe tate oate ate tnwice cl om cer 16-00 03/31/16 Lr. cake & ERT TL.o, OOLE &INTEMET 1.8 SOLON OTE Vendor Toul: 78.28 cays yous “eral rarcase orders: Total #0. tive ten: 1 Total List amu: a “al void ant 0.00i — rue 39 oe ea 7a Te nT oat REN wien rT mis ey ies eee ee Tay sey OOO wom for ee ost one m9 ise nod ait 1 ett a oo eee eae Plea pan osc m6 ak a aA BCT OLSSON 8 al sl as ae 1 cysns ove i vee ls 4065.8, ‘pal prae wuss 1 Pose est al TRE a Wmsei 4, 08 sot mJ 1 a 7 ist oy Veda nae 2.0. Tye Al Taclae roect Line Tens vs, pen: val: Wo w fae: NL OF MRUCEALITIES 0 H.].LGHE OF MUNICIPALITIES Rog: We16: apres Format: vetail without Line Ten tes Hid: Vo sure: Yotker: ¥ Baye: ¥ ‘eter Pane POH mo bate oescription Contract Tye Hist nod cakoid 1099 en scription srourt Garg Accum Act Type Description Stat/ck En ate tute ate Tmoice Excl MOSS Wa. oF MATCLTIES 1600758 6372/16 cpa venDa nos 9,206, 1 Opa VESTA ws 82036 5.00 6-00-20-13-00-228 8 CTU FOr, eauATION Byes oye y Vendor Toa: 33.0 Total purchase orders: Total 7.0, cine ens: 1 Toal List aout 7.00 Total wid aout: 0.00vr 4 05 sooo ot re hf f 13 a TT List oy Vendor tae 7.0. Type AT clue Project Line Teas Ys pen: vais ave: w ram: Fest tauast Revd: ¥Neld: Ypres Fort: detatl wthout Line 1 id: ¥ state: Yfke: Y Bret: ¥ eer # re POF AD oste oescriptien merece 0 Tye First aod choid 1099 en oescription owe Charge Acaur Act Type Description stale enc bate ote tate Ineie Excl OO165 OTRET Bear aus 6407 03/22/16 mA GS SLI TP AATRAL GAS BLING 139.0 6-3-9008 cram ORE oypgnis " 16-4073 0372/16 exney LI 1 ERGY BILL 3.90.31 GO-3--WLI 8 acre nh oyans oyngnis SIHSIRD eden tor: 130081 8 cam srsmess 40727 05/2/15 LOL ELEN sence 7 AGO. TELE SERVICE 1003.59 G-O}-M0-00L-28) 8 THERE nh yrans os 8 Ver Total; 1,003.58 1082 mony ste 1 10738 03/2/16 ce BONEN sore 1 le eta SorRaGE 3,000.00 G-01-2-15-00-228 & POFSSIOW. CRIS SER. AR Bans ayes 7138 4 eden Total: 3,000.00 sot stun aasey ser 1-407 03/2/16 caer aL 1 LEAT aT SAB 60-90-0081 8 eLecraEITY A yrans oye moors Vesdor otal: 3,18 S057 stan 15,00, 467 03/24/16 rcscevor CONC, LIFE, ‘LOO CNEL FE. DO40 FODDESLO 8 BOLE Gn MERE A yeas oyneis "arch 24, 206 cau oF cot 1:05 TT Listy vedo tae Vendor # ae Od FO xe escrgtion Contract Fo ne First new Iter bescription unt Charge accunt acc Type oescrigton stat/hk coat nate SL stent 15.0. “cine 0077 5/24/16 POLICE oR COUN, LIFES. ania "at POLICE OEP, LIFE J239 GO1-3-20-21-001 5 BMLOVE GROUP NsuINCE-WSIE aa} Vendor Tota: m.79 e300 vem A078 05/2/16 1 NoowOAL ou Te. SUE 11 YOIRAL ONE TL, SERICE S.10 G-01-3-40-00-258 8 TELEROIE vende Toa slo ons. venran aress ‘60076 03/24/06 wh 2006 ees Le LMGCH 206 MELESS LANG 2,08. 69. 601-1283 2 EGET L.0. W004 GORI 8 TREE Ta Vester Totals 2,183.73 xan osrans cxans o3oais yrans os aan ous otal Purase orders: 8 otal #0. Line Teens: 30 Total List moumt: 72,385.15 otal void aut 0.00arch 23, m6 porous o uot Pag 1st SiN List veo ane #3 70. te a Thcloe Project Line Tes: es pen: pals Wid: w rage: Fits wu fea ¥ ld Y done Form: Oeil without Line Ten totes Oi: Y State: ¥ Other: ¥ Bee: ¥ ‘er Fe OF FO ate osscrqton contrat 7 pt First nerd ch/oid 1088 te ouscrgtan sect Charge Hou Acct Type escrian Stach ee tate ote date Inwice a) is wee CIAL Bmore Boe 16-586 03/1/16 PLE ELTA ETAL PRICY TROVE ELTA SETL POLICY 1,576.00 GAL--2225-01 8 LOE GR SHES wnrnsoxeais " Vendor tl: 13,56.00 on oc ea sess 16-0695 13/0/26 UNE Pe SATO SG ‘meta Tan pry station bling 16,380.70 GAL AL-AM-OLIst 8 acne A onmnBoRis sisi 160889 03/17/16 er aT mS Loa TeeAGr An MUS LORS AAT GALILA-OLIBL 8 ECCI 2 O/UNBORIS tO verdr Toa: 16,4265 ous Lene TL O26 crs ca caER PST 4 OA CIEL T2M0 GO-I-EINI3E 8 ROTA. OF CP” WOME & ster Ce Vendor Tota: 1,320.00 Os e's C6 0/1/16 RTI SUPLIES FR OF 2 as PLES FoR DP 3938 GOLGH-00- 25 umn & consi. MATERA A ene wRIn6 " Vendor Total: 388 ste co 16-coe O/R/16 aac & meer wot ans "LTA 6 STHEET Om TMG 15,8.07 GOLS1A-ON-sL 8 Lene 1 yrs ease " 0070 0/226 cs b LEC BRO OF Loot LOS & RECTIC ame OF Lo 18,088.67 GOLL-OOLIsD 8 LEC & Brens pans "rch 23, 2016 cro F ont oan 07 at ST List 8 Vedor nae ede # ane POs ome sescrgtion Contract #0 Type First ned aiid 8 ten oescription ourt Charge acca acct Type Description Stat/ck ec oate cate pate noice Bl (esrs__ seta co “cncinved 16-0735 03/22/16 ana OF Lan cs §eLECTAIC "OHO OF DT GASB LECTINS 7,450.43 GON-HAD-O1-91 8 ELECERIY 16-0076 03/22/16 sage &-nageIC LTS 1 STRET & TAFE LTS 16,403.69 6-00-3-45-00-282 8 sTeeT LATING oss Vendor Torah: 68,798.05 A ne oye & Brans apse ‘wal urease overs: Total po, Cine Teen: § Total cist aman; 00AT.OG otal void out: 0.0arch 18, 26 ono oF zor ge wi GS 1:0 7st) Veneta 0, Type: AN clue Project Cine Tens Yes open: Paid Wid W rae: First wast Revd: Yel: ¥ ges a Forsat: betaiT without Line Ten notes Sid: ¥ State: Y_other: Yexepts ¥ ‘eer # ane OF poate oescriptin conract_ THe Fit fo kid 08 ee oescrgtion ourt Charge Aceaun Act ype seserption Statik exc tate aate ate melee xl Rs AL coven “W056 05/07/15 LP COM. NTE 58206 YU CO. MDE FEB ZOE 1,578.00 GOLI5-20401-275 —_& mA coACTS ors orgie oat, 8 {RTT UW SERIE SOLIS DOO12TS Bb RAMTENCE GRTACTS 2 pons 8/8 7306, u enor Total: 1,885.00 ostomy Tus as custooan 160056 03/1/15 Lien eden 15-0045 1 Radeon 15-0065 $726.49 -O0-S5-I01-00-015 5 1 telenptions (onside Liens) & — BlDns ong x 2 prem 35-0045 16,100.00 TO3-S6-80-00-008 TAX SALE RERUS k B/DAS oss ‘ 26.49 1-406 03/27/96 dentin 1-000 1 Rederpion 15-0057 2,064.58. G-O1-5-00-01-015 6 TTL seenptios (ots Hens) kane oss " 2 preiun 3540052 2200.00 F-0-55-850-00-008 8 Ta SE EATS k BATE OES X 11658 vende Total: 34,981.08 M99 cugoun maceDG LC, ‘600570 03/07/16 LP AL Sus trem acess PD ML SUB TEE ACESS 1,472 OD. GL-25-24-UL-275 MATTEMNCE CATS oye ois mens Vesior Tota: 1,472.00 HS t's 10069 03/14/16 aan SUPPLIES FoR OF 1 MRIS SUPPLIES FR OW 1139.0) 6-0-26290-90-205 8 UTLODG & CORSTRVT, HATER, k Bhane oss s Veedor Toul: 1,138.00arch 18, m6 1:00 wt re Vendor # ane FOP POoste sexcription tet bescription MOST gs casTnna FR ATER 16-1068 02/17/15 Rderption 632 contract po 18 sunt Charge scant ect Type Description First nod choi 1098 Statik ae oste uate ORE oice Exel 3 ATOR FES 1,265.00, G-01-5-00-01-05 9 TT Reenptions(ontside Lies) 8 ANAS oan 4 Vendor Totals 1,265.00 “etal Purchase orders: 6 Total 7.0, Line tes: 9 Total List aunt: 40,682.08 Tota void aout 0.0sa Poe ro» 02:56 PH ‘iNT List By Vendor dae “7 we sna SEO” xc suv aes SE ne Ht mam (2h i ac ome iS nate coo enseman arma oe © eimneworae ama 9s ona ares i Rae one ener «sermon o& © emcee as vendor Tra: 47,650.00 “otal parcase orders: 2 Tetal po, ine tens: 2 Total cist aut 17,650.00" Total Wid sau: 0.0v8, 208 . va GE 37 pn iT List By vestor nae 7.0, Te AT aclu Project Line Ter Yes open: Paid: Wid: W ame: First wo uast Ro: ¥ We] agne n Forsat: betil without cine Ten tes ids ¥ state: ¥_otiers ¥ Bie: ¥ Vena # ae POF | Poste oescripton Contract 0 Type First aod chiid 1098 ten esription saount Charge Accum Acct Type Descrigcon stat/ik ec bate Oate te tnwice Cl swe Unesove camCTRS & 1.0005 02/2/15 aeuace SToNAL & Hod RAP THERACE SIME GOK WHE 230.00 CHESSSNGUOLSTE 8 2 AND OE STOGMLAS LCM FAG ROAR HIE a0 " eden Tot: 2,380.00 ‘AnD carte Testm6, uc: 0046 2/3/16 LY FIED TEST/HRCHRLOG 1 gRLY FIED TEST /cte 105.00 S-tL-26-20-003-201 _ of see nes Bh yeane ones 360 4 eden Tota: 15.00 oom evisu exo e 00573 03/14/16 7.0. PAE & DERET LES LLP. PMN A BTEMET MES 2,567.52 OLSI-MOAOLIS3 8 TLERIE BR w/tené ones e507 eer total: 256.52 oT or ata 8 or wnt LLP 16-0005 03/10/16 REP, ax, FRUNCEL “LEP UU FICIAL SH 5000.00 S-01-2018-00-218 NTA ketone oss as 4 0066 0/20/16 RP aL oT SATE 1 EPL OT SATEEN $0.00 S-a120-35-01-21 8 comactaL Rk Bons srs an 4 ‘on 03/10/16 mae & oRECISTNG we, 4 BGET FORECASTING Pe 15,000.00 601-20-135-01-2 8 contac Bons esas an ‘ 6-008 3/10/16 sEABAL OF sD aNTECEP aoe 1 RBIGAL OF 800 ATECIP.ASTE 50,00 cO4-S5-06-01-13 —& 205-q various eavignent and vehicles a a3/Qg oyseig an " Pomme 205-08 1,000.00 °C-055-53-00-815 WT D UNICIPAL ACIITY MS-48 Rk /LOG 3 /G/A6 a ‘ 3 owrMetce 2015-12 Fao cOLSs-EGaLSi) sub wa nz 2k BNE Oe an " 4 ome 205-1, 200.00 -OF-5-888-40-815 52015 ao secs 205-11 ons oer a " 5 omMece 2015-10 Howe Corsssaaoras Fev oval eae no mony 205308 OI ge an xwea, ts ut = 01:37 Pw 8177 List By vendor mane: . q vendor # are POF PO ate escription Conract_F0 Type First Rod cid 1198 eee oescripion mount Charge acount Acct Type oescrigtion statjok ee oate Gate ate noice cl 6S) ERA @ OF RTA LLP conte 16-4028 03/10/16 mE OF HOD ATIC -OTE continued 6 womiace 25-2 1, 0H000 C-b-5-92-00-515 8 proveets to voto Tedesco Field kG O3/6/6 a x 7 romwace 23-06 1100.0 CO4-55-SW-40-513—& AL -AEuprts to sanitary Serer spsten KR B/ANNG03/6/%6 a " 8 oomiace 24-8 20000 C-0-55-805-40-814 6 AD HERP WARTS OEPS| Bans 0:66 an X 7,300.0 ons 03/10/16 corre onsaosRE MIS 1 ONTRUNGBTSLOiRE COIS 500.00 COLSS-2000L-813 9 20E-OGipes to sanitary ser gysten kyo OIG 8 2 om.200-07 LUR5.O0 US5-91-00-91 2 201-47 oad, curs and Sidalis gen ——O/I/IE 03/6/LB a a 3 of0.2013-08 TiS C-H-5-27-00-8H—§ 2-18 nen Fire peer AR “R/YIE ORGS a x 4 og.201¢-03 TIRSD c-0-5-924-00-844 & ARIOUS HPROVENENTS To MRC FACTLTTIS. R—O3/1/N6 03/6/16 a X 5 ogo. 200-05 5.00 COLSS-R6-O0-9M 62M AO CRE TEMAS LOCK ack ROSIE CHB wa X 6 on. 205-08 TL5.AD COL5-90-00-815 PVT TD MIATCIPAL ACIUTY A548 LONG SG a x 7 ew -12 TiRS.A0 CO-S-S36-00-515 x REAR mk STNLDATIN 20-12 B/G 3 /A/AE an " 8 0215-13 1105.0 OH-55-80-40-815 —_& proveents to oto Tedesco Field /MOI6 OIG an ® 9 oi 2015-11 00 COUSS-538-00-05 0 2015 no Reo ANS. B/N OEE an " sio00 veador Toul: 37, $0.00 HU 2 ss lH 03/6/16 £2 Pass FoR Lo TE PAS FORLP.0 75.00 6OL-25-MO-O1-26 8 FL. WENCLE/uET EPA Ak oysns oyeis ‘ ear Total 15.00 FO rex stoaces 10016 02/2/16 Lana FaTRES "Laan FDoURES 71.09 5-01-26-293-01-201 9 SELES eum suPIES mapas oynes oensebcon vendor otal: T1008 OTE tise. aero 1-506 03/07/16 1 EAL SSRI TTL YR, RAE TRE TS? 19.00 6OL25-265401-213 8 ans & ABLICATIONS yarns osnés 8arch 16, 2016 onouGH OF Loot rage SO tis ITT List ay Vendor rane Vesdor ¥ ane . fs Poe sescrption contract #0 Te Fest nod cid 1099 ten scription rout Charge aceunt acc Type osscrition Stat/ck Ec tate tate ate noice Eel FO rae seu sur contiued 0056 O/OTAG 1 YR, EKEAL SUBSRTTION antiruet 1 STA lb 01-25-00 os & CATIONS A Bre oynsas ‘ Bs Wendie otal: 15.48 FOU rn set 10055 09/0/16 cot. seRce sPLICTION Fee ‘VE SHE anton FE 5.00 6-00-2-10-01-299b ISCLLMENS & Bmns oynsas " vende Total 3.00 OU ex's est coe 6096 02/2/16 ROHL PEST CNTIOL 28, 206 ‘LMOTHLY PEST COMROL H, 2O16 390.00. 601-26-30-01-289 9 ae Coract 2B mpane Hrs 108 ® vende al: 0.00 ong uaewat ue serves. ane ‘Ons 5/1/16 OVE THE PDK TmeRRETATZOL "OEE THE PANE aTnreTaTON 50.00 SOLIS DOOOL2IS 8 PANTENACE ATCTS 8 anne nen am w 16-0674 05/4/16 oe aoe TepRETATIN ck "LOE AOE INTERPRETATION US 6-340-001-2858 POFESSIOML cNLTONG SER, nee oes saw vende Taal 0 30-ont a f encarion nie 03/0/16 Lac. cto. Tx ac 206 ‘LOCAL SND, TX GH 2OL6—1,626,205.63 GO1-5-01-01-001 Local stu Taxes Payable vende Total: 126,205.68 &nens oyearch 16, 2026 oRoUe OF LOOT page to: S | a3 me 7 List 8 ventor nae Veer # ane FOE ate oescrption cotract_ 0 Tye Fist nod co's 1099 ten scription amort Gatge Account Act Type Description Stat/ck en ate nate ate noice Excl eas aan smear roe ‘O06 03/1416 DEED SesR AS Pek 2wD aTTON ‘OEED SEARCH AS PER BORD ATTOQL 50.0) G-CL-20-55-02-228 LEGAL naCrPAL ATONE k Bpans oye wa oW Vendor Tord: 50.00 WOT 9's asc. owes 140314 02/08/15 nen POLICE OE ORTEMATION 1 NEW POLE ONEF oem 250.00 S-OL-25-240-001-28 & cNTOKNG Po. encATION Bas oes 8 Vesdor Tord: 250.00 om oe cu omer ‘BIOS 02/2/16 REGIA LoaTeS 6 yxcE Tt 1 paca LocaTes 46 SOLE DONNG —s RECON g cM, EC, hOB E oe suo 2 wore Tro BELEN W250 SOL 20-00-N5 5 LECT 6 oon. et. yee oie 520) wat ear Total aa OG paunmo vavs & cncneTE 4042 02/23/16 SEPUCE 096 POPE CoNCHETE 1 RERACE MOPE PIPE COVHETE 450,00 S-OI-E-80-03-I5 ater cxense eergncy Sepsis k myane oinsas ae ’ Vener Tora: 4,500.00, S285 sues save 10161 6/0/15 SUPLIES FoR uRCSING OT 1L-SPRLIES FOR ruMsDNG DET, 105.65 S-ALIO-O-OL-38 scenes A cgrans oynss mist 2 es wasn SS-M-T-O0-298e sceLens cas Os SBEISS sa? Vendor Tol: 8.47var, m6 raat nt np 5D oa a HTT List By vendor nae Vendor Fae POH po ote sescrignion contract 10 Tye Fist Rod oid 1098 ten oescription rout Charge accourt acct Type osscrition Stat/chk enc ate tate ate neice Exel 5025 scone sos ‘1-100 2/18/16 TeaveLsoces Lge 1 raves soccer exc 70.00 GOLIB-7O-401-27 "rock EROS A mnans ayes ase " enn Total: 700.00, S007 SFE TORE, 1 1.0051 3/07/16 weve Senrce 1 neice S11 Sentce 3,985.00 6-0-25-20-00-275 a unane caTATS 1 BTS OEE 202 " enrol: 3,585.00 (0220 TH eco aT FE SG O037 02/1/16 205 VLUMEER FRE OSAP 12015 VOUT FORE LOSHP 100.00, §-01-36-478-01-297 B mAyA oss " 2m vous FORE Losi 6.5 FOL 760-297 BAAS ose " Tan6.25 vende Total: 12,326.25 TROT Te eens rr 100521 0/0/16 oN Sey TDG eos. TOWLE SEV-TRATNONG PRED TOKO G-U-25-200-40-228 8 PDFESSINUL CONSULTING SER, yoy om ae 4 vendor total: 704.00 vous wv euecmae soon sie 6-003 02/0/16 RESTING uD, EATING REPAIRS “LAMESTING AL, MATING HEPAmRS 45.00 COMSS-ZU-ONL-SIE VAUD REVERS TORIC CRIS O2/O/I6 CREE vende ota: 5.00 O05 E-ToNEHUN co, 1, 600469 02/23/16 eae SEER TUG, "LAPAR SEAER TRUCK 2162.26 5-0-26-315-401-257 8 ry vR HADTOWICE 8 pe ons oper wend otal: 2162.26,arch 16, 206 soncucr oF cor rage 5S 1:37 Pe BID Listy Vendor ane vendor # ane WO POoate description contract. ro ype First ned chkaid 1099 Ite bescription ‘mount Charge accomt. Act Type oescrption statfOk Ee vate ite ate Invice acl W060 WALDO PLEIN ‘6-UM2 02/10/16 8a om 52 ac FLAPPE(OLUE) 1 BG RORY 5 BAG FLAPPERGLIE) $0 SO0-16-263-001-21 6 MISCELAEOLS BUTLOING SuPLIES R nNnG OABAE SH8528.001 vendor Tua sam Total Purchase orders: 28 Total 0, Line Stns 47 Total cist aunt; 105,078.78 Total void ant 1.00wah, so oe. 07 at rucchase order iting 6y vender vane a clue Project Line Tens Ys ‘pen: paid: wid: : ACAES/ITOELE'S ro mcwesjurciene's fev: Y Meld: gre a Detail witoct Line ron aotes Fist Ec nate Rane: O/L4/I6 t O/IAIE Bid: Y state: Y other: ¥ Bret: Y clue Nn-tigete ‘odor # ae POF WO bate oescristien conract_ F0 Mp8 Fist aod chvvoid 1099 een owscripcion aunt Carge Kenat acct Tye oeserpon Statik exc tate Gate ate noice cl OUT aces pTONLE'S 10638 03/4/16 0 LD nes cs 1 M0 LEAD REAR AS LBAST 6O-S146-00-28 5 cise puncuses h oynys orgs 0 4 2 FEDERAL LST TAC 123 GO--G0-269 ——§ GLE MOSES A AMIE ONE 280 4 Ta Vendor Toul: 2,233.80 Total purchase Order: <2 Total #0. Line Wensi 2 Total Uist amount 1,289.90 Total veld amant 0.00arch 9, 206 not 0 Lor rn w TS, Ta A 571 List Vendor tae 2.0. ype Al acloe Project tire Tes: Yes pm: 8 Pals wid w ‘ge: HOURS COUT PLC SAFETY to HERES CONT LIC SAFE Row: Yael: Yager: ormat: Detail who Line Ten Notes id: Yeates ¥_ other: exept: ¥ Veer # ae OF WO tate sescription cecract THe Fist nod chit 1099 en oescrgtion mat Garge Aca Act Type Descition seax/ok ene tate oate te anoice Bc] 1535 sora cour Patz seeTY 1-0 05/06/16 FIRE ESTING 1 FIRE VSTICATION TATONG B.00 641-25-20-01-229 8 TUNG ao. eDUCATIN Bas o3osnis N Vendor rts: 5.0 Total parca orers: 2 Total 7.0, cine Tes: 1 Total List amt: 25.00 Total void aout: 0.0re 056 sack 3, 236 fora oF Lot 12 mu 0) List vor me 0. Type al ‘lade eojec Line Tes: es (pen: Wald: wold fafge: LOO FRE DePAONT,NC to LOOT FIRE DPA, eg: wel: age Format: etal without tine Ten ates id: ¥ sate: ¥_oter: Y_sxept:¥ ‘der # ane 7O# POoate sescription camract PO Te FirstRow chy 188 tex oescription our Charge accuse Type oescristion statjok en ate tate ate moice Excl (nag ony nee nee 16-0057 03/07/16 ASSIST OPW SiO RENAL {LASSIST OPCW SoH REIDIAL 2,820.00 6-00-26.200-10-258 8 SaW BOM Of ays ones Vendor oat: 2,€2.00 Sal rrcate orders: —1-Total #0, Cee Stes: 1 Total cist mort: 2,420.00 Total voi aout: 0.0sm pert ree ‘22:01 4 iT] List By vendor wane 57 rae maaan we CY wien ee ec ee ee ‘nt ei Sey dey ot ay rr i se mini coun 09 fit acd hid a a mas poe “Stl ac prin smiik ota aia 2 38), eam Sa i a a Mo oe Tso hecaa ca a sanaeney em raceme + ons aos : iibmctsicoe RO GRIaay Hae topacenee 1 eee i | ova wie ig eaiipai wae se aria + HE one : ae vee wal; he sal pean oat alo tie we oavarch 8, 206 soc oF Lat re wi BE 1 ph BiTT List 6 vendor nase 7.0. Tye: Al clude projet ine Tes: Yes Open: pais ww: w age: LoD NEURAL LAY 1 LOD WENRIAL LIBR Row: Yael: Yager Format: Detail witha Line Teen Notes Bid ¥ suite: other: ¥_Eeme: ¥ ‘estar # ae POF Alone sescrgtion contract 0 Te First nod chi 1099 en escrigtion fount Garg Accu Act Type sescrincon static en te mate date Imeice Bel 10300 1g wee LIBRRY 6006 03/09/16 157 ere avon 206 ‘IST GTR APACPCATION 201638, 37.65 6-0L-2838040-215 & CMTROTIONS-sEQUREDcorBUTIN ——_E/U6 3/8/16 8 vende Total: 8,387.45 “wal purchase orderss Total. Cine Teas: Total List acu: 159,357.05 Total void nut 0.0ware, ms sc uo mS IER TT List By Vendor nae 0, pe a Tcl project Line ters: ves open: Paid: Wid w ge! INTERATECAL ASS SOU WE to ITERUTHORAL ASE. ASIN IME Revd: Yes Yap Format: beta] withot Line Ten tes i: Y state: Yoke! nept: ¥ Veer # are POF POoate oescrgtion camract FO Te First ned hid 1098 en pescription avout Charge acer Acc Type oescrigcion stat/ck En bate Date bate vice Bl 1265 Dewan Asoc aN THE ‘10548 03/0/1616 WEES UES 840 {MAE MOSER aes 10,00 -03-56-80-00-01 — UMFORN FIRE SAFETY kms oyesias 505 " vende otal: 100.00 etal purchase orders: Total Po, Cine es: 1 Total cist mut: 200.09 Total voi aout: 0.0arch 8, 2016 cnc oF ont rage 10: 60 mz a 7 ist Vendor tae 0, type at) clue project Line tens: ves pen: Paid: wid W age: TaD RIK 8 ALTERUTIVE to THASIAIN FISK ALTER Revd: Yee: Vip: Format: etal witha Cine Sten Notes Hd: Y state: ¥ others Yexegt: ¥ end ae POF PO oxte oescription Comract_F0 Te First nevé coil 1098 en scription rout Charge Account acc Type escrito Stat/cik ec oate nate ate oice tl TOORL Tans ask & ACTERUTVE ‘0042 03/0/16 1.7.0. DATA RSE Los ‘LP. OKA BASE LOS 3.00 SOLUS MOOOLS bk MATTENNCE CARATS 2 yas o3ognis " vende ta: 0.00 Tal purchase orders: 1 Total Po. ine es: 1 Total List amount: 110.60 Total voi aout: 1.00vem Ol arch 8, 206 oro oF cor 1:23 at ATT List a Vendor nae 0, Type: All ‘lade Project Line Tes: es pen: Paid: KWo BE: N2.LEAGUE OF MAGCEALTEES to A. ]-LAGHE OF MMTIPALITIES ov: ¥ weld: agre format: setaiT without Line Hen otes id: Yo sate: ¥ other: Y bret: ¥ ‘oder ae FOF pO pate scription meract_ mo Tye Fit aod chvvid 1089 en oescription unt Charge AceaunAect Type vescrigton Statik exc bate oate pate Imoice axl OSS. Kae oF mages 4058 03/03/16 see FoR Pa CExTEFICATION 1 SOM FOR Ops RIFT 0.00 G01-2-150-001-29 6 aRTDNG POF, eDUATIN yeas 034s ‘ Veeder Toes: 6.00 wl purcase orders: 1 Total #0, Line Tes: 1. Total ist mou 9.00 Tota void aout: 0.00ard 6, 206 ‘onan oF wor rage w: GQ Ike a ATT Lise By Vaio wane 0. type: al ticle project Line Tees: ves pens Pai wid: w age: ORS Pt ww ons Rew: Y wel: ¥ apr: Format: Detail witout Line Tter totes nid: ¥ sate: Yo other: ¥_ Bengt ¥ ‘odor # ae POH Po nate tescription coaeract_ m1 Type First od choi 109 Ree escrigtion mune Charge Acaunt Act Type oescrpcon stav/tik rc oate nate pate oice acl eT Ons H-MSes 03/02/16 POSTAL REFILLED 1 POSTAGE BY AMDL REFILLED 30000 6-01-20-10-00-29¢ cena AML tas oyos/is ‘ vende otal: 3,000.00, Total purchase orders: Total p.0. cine ates: 1 Total List Aunt; 300.00 otal void ama: 1.00arch 8,206 sono 2 unt rae es BB EB a ST List ay vendor ma 7.0. Type al clude projec Line Tes: ves opt: valde Wid ‘age: OFT te TINH Rol: wel6: apr Format: Detail without Line Ten notes i: Y state: other: Yee: ¥ \eaior Fae POF ote sescription contract Tye First fod cid 1098 ten oscrigtion munt Cary Account Act Type Description Stalk en ote Date bate tnoice Excl cour ont ‘OU57 03/0/16 wv cue BTU FB. 206 11 OPC CABLE ALL eB 206 0.59 GO1-H-40-00-29) 9 There nye onoaris 8 16-4030 03/02/16 son oF coon rane BL 1 OR OF LOO PE ETAL. 7 OLMIS) 8 TERE Bas o3yaris s 16-0551 03/02/16 FRE OQUATENS CALE BTL 1 FIRE METQURTERS ARLE TL TO. 641-0 8 eRe yang 03s ‘ Vesdor Tot: L.A Total puriase orders: Total .0. vine Tens: 3 Total cist amu: —_—_—SL.6D._Totl void amt 0.00ge iY vaceh 8, 2016 form oF 00 Meza aiT7 Lise & vendor nate 0, Type A Taclue Pajct Line tens: ves pens x paid wid w range: Vu eLss to VERIZON wELESS Revd: Yds Yap: Fornat: etal without Line Ite Notes id: Y state: ¥ other: ¥-exept: ¥ ‘ear # ane WOE route oescription contract Fo Ye First gevd cif 1098 ex pscription our Charge account acct Type oescrition statje en te Date ate oice Bel Vans vera ESS 1054 1/02/16 BLOT Pts § E-TILET 1 Beware eines 2.05.2 GO-H-4000-293& TA A Bune oyosas s 2D eTioEr UD 0 GOI-HAHO-O-98 5 TELEPHE Bmp oss n Tae vend Total: 2885.96 Total purchase orders: Total Po, ine Gtenst 2 Toad List amount: 2085.96 Tota void aunt: 0.00rae OS arch 6, 206 sora oF cor Hs a 107 List ay vendor mane 0, Type: a clue projet tine Tes: Yes Open: Pade avid: ange: VEN to VERIZON fe: Y eld: ape Format: etal wthowt Line Ten nces id: Y_ state: ¥_ other: exept: ¥ Vendor Pane P08 PO oate oescription Contract. 0 Te First aed chifoid 199 en pscriptica unt Charge acct acc Type owscrition stat/th ze oate mate ate noice tel ‘ous vara 1 10549 03/02/16 9.4. IL KEMEDY Ft 190 ite ST 915.23 OLsL-WO-ONLI8S 8 Teer notes oyoans " PLvkc. eae amt 15.08 GOI-HOONLS Bb TREPIE Ogg 03arig " 3 VeMEDY FIRE HOUSE POE SLL EOLS-HO-ON-23 8 TELEMOE A eng OyoaE " Tea Veer Tora: 1,186.21 Bo) vera 16-1053 03/02/16 a0 oF Lor ae SLL amo OF Lor rE BTL. S110 GOL-3-40-0n-} — s TELROE cys oyoaris eden Teal sia “otal prcase orders: 2 Total 0. Line tens: 4 Total cist moat: 1,267.31 etal void aout 0.00rae woe varch 8, 216 sora oF zor 1126 01 HITT List ay vendor nae clue projet ine Teas: ves ‘pen: Pads vd: w te SOND 1. Re: Yael: Yap: W Focnat: Ota witht Line Teer totes id: Yate: ¥_ other: ¥ tpt: ¥ ‘ine Fae FOF mm oate sescription contract Tye Fest nod chi ro en scription unt Garg Acaune Act Type Descrpcon statjehk ene Date Date tate Tnice BAe) Sst stag 5.0, 00863 O//I6FOLTE & menace. BS. “LICE LIFE SiR TAO G-B-2021-00 8 amRONE Gwe Boys o3/anis " Lywvok& GURL LIFE HSRNCE_LI IE GIST 8 BOE GO SINCE Bt a6 346 x mrs Vesdor Tot: 1,772.78 “wal purclase orders: 1 Total 0. Line ters: 2 Total List out: 1,772.79 Total void aout: 0.00rae 7 arch 8, 006 soc oF ont 1:86 a 7 ist Vendor tae 0, ype al ‘ace Project Line Tes: es (pes: vals ww w age: PASHEC VALLEY WATER CUSSID to PASSAT VALLEY ATER COMUSSIO Revi: ¥ weld: Yip: oma: Detail without Line Ter totes ids ¥ state: Y other: ¥_xempt: ¥ Vendor Fae POH PO ote seserignion Contract 70 18 First nevd oid 1199 Hen pscription cunt Cage Acoas Act Type Seserpton Stat/cc Ee date tate ate oice Excl OSH0_— PASSE ALE wT cOMUSSIO 6-055 05/0/16 eo OF Lost WaTER TLL 1 AIR OF LOD Mae BILL 1,610.8 G-00-3L-M5-00-209 ATER RCs ans oyans " ener Total: 7,618.84 “oral Purchase orders: 1 Total 0, Line ters: 1 Total List out: 7,619. Total void ou: 0.0ard 8, 216 sort oF aor rage 0: 8 a7 a sitT List Ven ane 0, ne: aN Tuclue Project Lite Tees: Yes pen: Pd: Meld: w ange: SOU SEY ERGY te SOTH ZESEY ERGY Revd: Yel: Yap: Format: eta wtkot Line Teen totes BiG: Y state: ¥ other: eaept: ¥ Vendor Pane POE PO oescrgtion Comat F0 Ty First ned iota 1098 en oescription amount Charge account acct Type oescripcion srat/ok ee ate tare ate oice Excl SO16L_ Som ese EY 0056 03/0/16 TT BL aR REGINA sr LUTRLETY aI FoR kicwOw ST. 2,690.82 GOLaLABOOML-Y we eLecECITY A mans oyosrs mies ok vende Total: 2,990.82 Total Purchase orders: Tata 0. tive tts: 1 Toal List amount: 2,930.52 Total void nn 0.0v4 arch 7 216 ant oF sor 47 me BATT List vendor rane er Include projet tive Tes: Yes Open: Paid nwo: w ange: CATAL SESS to EARTHLIM BUSES. es ¥ Held: YW Format: Detail witout Line Ter Notes id: ¥ state: ¥ other: ¥_ Bret ¥ Vetor ae POF poate scription contract 70 198 Fist fod ch/id 1098 ter pescrigtion eourt Charge accoumeacct Type escrition Statik tate oate vate tnwice Bl 6 eaTang ones e152 09/0/16 oo Teme senaCe 1 Uo Terme SeIce 1008.0 60404029 a TaEHME oyans orig 4 ener Tot: 1,023.80 Total purase orders: 1 Total #0, ine stews: 1 Total List mort: 1,009.80 Total void aout 0.00ver, m6 ae vO ah sin Ce ea ne . The let te oar wr OnE Cao sacs i a on Format etal witout Line Ten Notes states ¥oters YBa Y ‘ear # ate FOF Wate osscription et osergtion camract_ mo Type mount Charge AccuntAct Type oescrption First Rent hind stat ee oate tate ote nice 1088 eel WOLL.s.rsta sence 100569 3/07/16 won 6 come. FERS "Lo & cInL FLYERS 1400.0 6-0-20100-006-288 8 cATIN Vendor ota: 1,400.00, nh Oyans oy Total purse oners: 1 Total 0, Line Tere: 1 Total List au 1,400.0 Total vai out: 0.0 RS lev [aoa t ‘THiS ISTO CERTIFY THATTHS IS ATRUE COPY AS ADOPTED BY THE BOROUGH COUNCIL OF THE BOROUGH ‘OF LODI, NJ. ATA MEETING HELD ee BORO CLERK,