May 17,2016 ay 5, 206 orm 0 Loe age to 1 rst mu BiTT List ay vendor tae, RESOLUTION NO. 16-76 7.0, type: AT ‘elude Project Line Tens: Yes Opens alee Weide w tage: First mo last Re: Yelé: ¥ apis w Fort: netaiT witht Line Tees ytes AiG Y state: ¥ oer Y Bee: ¥ Vendor ¥ nae WOE ovate Description contract Type Fit nod Gifoid 1098 tan bscrigtion mount charge ccomt™ ct Type sescrgnfon Stay/ik nc oate ste oateawice Bel MST CACC Rie TE Re 5 r EIT 03/23/15 cvs oR THE ORO OF LOOT “DEVS FOR THE RD OF Lon? 3.00 G-OL-26293-0n1201 exces ua SUPLES Rye osm eo " 6-008 OY 04/6 KS FOR ae “LAS Fake 25.29 -U-26-283-001-201 9 aceLMns ami sues A oyoue sans RR 4 Veeder Total 5.29 AOS seen seme i Sane 16-0089 0/07/16 s-wexD Cem 22/6 1 at-wzao cles 2/16 26.00 SAFETY TEAL EQURLET A cys sms = semen Veeder tal: 265.00 AMD: awe spe bin Osea ar a tk "1 9R0 ATTOREY FOR APRIL 205 1,381.33 8 ca ecepa, sro ys osm " 5-00 0/0/16 SPREL Ta ATORLEY aL "16 1 SPEGAL TAK ATTORIEY APRIL "164,168.57 8 otter expenses special counsel oats osm 1 vender otal: 17.50.00 ae aa ssi “ “tn? //6 ip cere Nt ta 6 1 uo copuTes anATERN 2575.00 GOLTS-D-O01-275 ——gRMTENNCE COLTS 2 our ayans = ner ‘ 2 ORT AT SERVICE 25.00 GOL-25-200-00-275 MAINTENANCE CATACS booniBayans = nar ‘ 785.0 6-ON8 OY3/6 mca OFFICE mISHLLeTEN ‘LNIROSOFT OFFICE USDESS 2016 728.00 6-1-25-240-001-275 a rTM CATS Boga ws vochianes 2 acsremisraLation Sevres 508.00 HE YMDTEWCE CRORACTS A Ong/I6 SMG eG Sacre MBAR SERVE 2.00 wm COATS A ORIG OSG oefay 5, 2006 crore oF Lo age mo: 2 wea iT Listy Vetdor vane ‘vendor Fare Fos ocate tescription comract_ 0 Type Fist sod coid 1099 en pscrption ourt Charge acco Acct Type oesergein Statfck en ate tate oateowvice tel jog aa core crtinied 600804 OY/IR/15 ATROOFT OFFICE TNSALLAION continued “SHPO ao Hoss Monee ces oy asrans cei 7 16-0000 0425/6 Lo cnarek war, sear, 206 ‘UD COPTER SADT, ADL OG 1,575.00 600-1 -20-00-275 9 RATTENRCE CONTRACTS 2 ypsris assis 95 " 2 arr umu sence 50.00 61 15-20-40-295 —"s ATERCE CONTRACTS 1 Sng O56 7952 4 2 sean Cae ee, _ ED) L207 seve cis FSG OSE 952 " 5.00 16-0100 04/25/16 uo RTT FORTIONE ‘Ln TD raerioMe TALIS 60125-20-01-2 —& nuENce comers F ypsris sess wesw Vesdor Total: 5,928.5, 30H aun oo sours ‘6-007 OW/TZ/G NCPAL vEsTTE waBENACE 1 MINERAL NESE WAIMTEMACE 1,500 GO1-20-10-06-285 8 CPUTER ISLES Boys oss ame 8 2 MCEPAL WEBSITE STING 3.00 G-00-20-10-005-285 CUTER Yan /SPRIES a CE) 4 7385.00 vende Total: 1,585.00 0070 ap cenrete Tesi uc. 600872 045/16 QURERLY FIELD TEST & ca, 1 QURTERLY FIED TST ‘HO.00 6401-26-29-003-211 8 fe tue amas RO A6 oss ms ‘ Vesdor Tota: 00 34 aguas sere “ 600852 CH/ID/6 sD sven REPAES 1 SPROUL SSTEN REPAIRS BWT.OE COMSS-S2-O-S14 5 ROIS DHROVGENTS TO NTC FHCIATIS. W/E OUR TMSL-00 Vendor Tota: 7.08vay §, 2006 own F Loot Page a: 3 52 on FT st by vendor ane ver mane 70# cate oeserigtion Contract 0 Type First nod cold 1098 te bescrition our Charge accoute acct Type oseristion Statfck en ate ante osteanoiee ach 0 — Ses TO 16-088 G40H/16 Ty FON FD TO ALL AE, FD 1 Toy ROU LPO TO ALL wes. Fo) 62S) G-OLIE-IS-O01-256 8 poLIce VeucLe ware Rtas 5mns 7M ’ Vendor Total ast oe seen eer 1.00003 0/20/61... o-oo Pan CELL 1 LO, P-Gk Pi0 CLL GE 2,395.00 S12 20-O0-26 8 aL vefequrmeT/ema RRS O58 x 2 aA Ke OF cea en 39.00 6-01-28-20-00-26 LICE eM REPAIR ORE SMHS ‘ 75.00 vendor tal: 2,765.00 30s see Foe uc 1004 0/20/06 206 Fano eLORER 1 018 FORD OLR XLT 24,708.00 1 POLE Om tes Bs sys " 2 caamngexcuce coe. DLUTSO GON B-20-005-05 4 POLICE OR LENSE RSE OSHS ‘ 3135.50 Vendr oral: 37,15,50 006 sonous oF meso GA0017 O46 AERA FIRE TE 1 REPAIR FRE BADE 118079 GOLI6S-0O1288 bre vO mEHCE A OYE OSS MSE vender Total: 1.18.78 20. aaen mouse NG O08 0/0476 aac ASHALT {LIC ASPRALT 65.00 6012620000222 4 ABD HESIRFACNG TERIA, A oyeNG osm See 0088 OY OH6 ase TL ASPILT 954.47 GO0-6-20-00-222 5 ue RESURFACING TEREAL Boys ws ans som 16-1089 04/12/16 aS RESUEACE OF 8D 1 ASeALT HESUFACE AD 613.68 G0L-26-20-01-222 8 ato REURACING HATERAL Foy esians seauy 5, 206 oro: 2:52 FY (TT Listy Vendor mare ee ‘ee Fae 8 woke tscigtion cnc 99 fist and cipie us Fe aescsir soak “Gare Rue ctype sscriptien sayot bene tte ite thoice Be ap ae pss i “EO0G O4Ia/6 ASPARTIC OF ROWS 1 ASPALT RESURFACE OF 0s ca 16-0086 0425/6 woTeR 8" ase 7 vmeR 1/4" SPL 35.5 Vendor total: 2,200.8 39-as srs 600760 0/29/16 sos equmteT 1 Soe eq oi. Vendor Total: BB. sL = cv-coenwe tue 60050 02/28/16 WP PRUDESB mTON Foo 1a FRCS, 5.53 2 ap LITE OMA wnTOR iat 3 HDG 331 Tans vende otal: ELIS 062 ceva sy, 00810 03/34/6 ULs OF cK WoL 1 Buss oF caeTe mx 9.58 1 RTURWLE PALLET AGE Ti Veeder otal: 08.58, oes ounes sce’ "601076 05/02/15 TEAR SERVICE FOR APRLL'IE 1 TREASURY SERVICES FOR APRIL'TS 8,125.00 vendor Total: 8.25.00 601-2. 290-00-222 01-5. 20-00-22. SOL 0-2 01-20-0028 6 01-2-20-00-288 EO 2-20-0028 S123 0-2 51-6 2-00-20, S100. 8 un RESELING MATERIAL UD RESUFCING TERIAL roca POIs 8 wascewaseous 8 ISCELLANEDS 5 SCENES 1 pusceunems soon SUPPLIES ESELAKOS MLO SUPLIES 1 other expense contracts FIWACE OFFICE ways ons cuasns oasis cag osynaas yng ososre mis OSE png 55 cyan oss ysis osmyis sas saps sre sess srw oma on ons a ons on an BSBvay 5, 206 croc oF Loo age 5 masa TT Listy Vendor ane Vendor @ ane POs poate vescription anract 0 Type Fist tod Gknid 1099 ex oescrgtion mont Charge accom acct Type bseripton Stat/Ok ex oste cate pate vice Et (ORO. EF Fe Entree & sen r 1600707 O26 GS ue FIRE BT CBTET ‘LOS pu FIRE ATT GET 6.H6 6-01-26290-00-235 —w srery rena & sures tyes " 6-008 OY 12/6 FRE ETDNHEHER REFILL 1 EBE ENTNGITSHERREILE BTS 6OL-T6IG00O1-5 sere ATRL & SUL A OMS sms SET vendor Total: 154.62 Senne a sence a: z 20807 03/31/16 aT aEPNR WT #5 1 RAT AEPIR NT #15 2.00 6-0-26315-001-257 8 om VME TWICE bY omAS ase x 16-0091 06/25/16 om vente #24 Tes ‘Oe VILE #14 THES 62.00 6-01-2635-001-257 8 on TEE MOTEWCE A OYE osm mG x 1.2094 6/25/06 amu venue Tones {DAM VILE TES 35.37 600-2635-00-257 8 oy vsTOE meme A ons osoS Las ‘ 2 sexe TavK 3.00 G-0-26315-001-267 a op verre amTaUNCE ROUSING OFS La " 4 FSD SESS 6-01-2635-00-257 8 ov vee MINTO ROY E OSM ‘ Te vendor Total: 1,983.83 6S commtete su & oer 16-0 SUPPLIES FR CMI Sat "SFPLEES fo uA Si 30.00 601-26-20-01-204 a OWE NO ULL TOOLS k BnBems a " 6-002 0404/6 Ney BueS FoR ENS 1 NBN BLADES FR CATH Sa 50.50 6-01-26 20-00-204 8 moe a9 SuLL TOOLS eK osm ans s 60S 0425/6 me cuts sues 1a. 2 amos suerrEs DESO 601-26-20-01-205 8 AUTON § OMTRUT, MATERA, RRB SION ITE " one O46 ae & nes SoPIES 1 lng & cans suPLIES AS 601-26-29-00-005 8 um & omsrROT. NATROL ROME 5m X Wend otal: 7.5vay 5, 2016 cao! oF Lo ae: 6 a3 a NTT ist oy Herd ane ‘end # vane FO Po vate pescription comract_ 70 pe First nod cold 1098 en osergtion ut Charge accott) Acct Type bescription Statik enc onte uate oatetpice ac BE cos wro OL. 10086 O4/IY/6 wn. PL AGE PET TAUDKT. ak FENGER ADIT CH, 3,938.37 OL IS-2HD001-275 8 paEuce comcrs ROY Osan ’ Vendor Tot: 1,838.37 07s oan WeRER onc. 1-007? 0/216 cease cou woMuLIC on ows 2A AMI HORALIC mL OU 1,406.10 F1-26-20-00-207 8 ution A BABS gum " Vendor Tot: 1,406.10, st ok ante ear GON O4PI/6 GFEL/tco HEALTH NOE 1 GUFFEL/ioor WEALTH C.DGC——1,50.00 6L-2-J0-00-214 6 HEALTH SERVICES - MSNG ceeys sje " Vendor Total: 1,500.00 Anse PUES 60085 0/31/16 na oes FRO PP sua 1 DEBRIS REUVAL FU STATION 7,594.00 GOL-2680-00%-201 of see ners psy Osi on ® 2 equ § iar 5.60.09 G0L26280-00%-211 OE Sek REPATS 8 BAYA Oe eon » Sk. 26.08 03/3/16 vests REO AROT FHP ST 1 OEMS REIL AMT PP ST 184.00 G01-26-290-00-211 soft sees reps FAYE soe ors ® 2 ETO 6 sot BL 0-26-0201 a Seek aes BAYS wSMans ans " 7.80 vende Total: 5,648.00 0350. onisry ELECTRICAL: cS 00709 0/21/16 GNEATOR RECEPTACLE STALL, 1 GENEATOR RECEPTACLE TASH 26,81 G0L-26-20-00-211 oft Sek ERAS Fwy wens 96 " 260070 OHeL/Ie eEce ret secs 1 REPLACE GFE RECETALES 93.82 GOLI6-280-0NR-211 oe Seu nemaas RYE Osman sr "ay §, 206 son OF Lot Fagen: 7 ston SiTT List ay vendor tae enor ae POE Pate oescriptin contract Type Fest nd okNeld 1098 en oscrigtin aout Charge court Act Type bescrgtion sayeth ec tate pate take Imoice Bx) 20350. oisryScTanea COTS conte OOS 0/0496 ma sTaION Locka 1 ANB STATON was-auT MEAD GO1-26-20-00-201 oe son PATS Boyne ass cy " 1.0088 0/25/06 nero LANE Foe 1 YEO LANE AE 197.94 61-26-20-00-211 oe SER REPAS Boys wens co " end tal: 1,45.07 anid. ast cist ag ‘50749 O/20/16 acs foe Looe Fe oer 1 LAGS FOR LOO FRE Og, o.2e Gan--25-00-089 se scuLveos Fwy asim way 2 suena BAND GO0-2-25-00-299 6 NISCLLANEDS BRIS ASME om 5.28 vend tal: 5.4 9g seers ‘1079 0/29/36 sams eqPET 1 ORs ETRE 3,58.07 6-0L-20-70-001-07 8 Pog eeeornRES Rois 5mm aos " vendor Total: 3.50.07 OS) pane Ti, "00690 03/20/16 Ne cer Fx Ta assesson NEN CARPET FOR TAC ASSESSOR wh 2,0 COES5-S2U-O01S1¢ VARIOUS DROVES To MC FACILIS RON/S/ISOSORNNG ———_«aSTORE-ARTBD 16-1063 03/10/16 weuace caper Tx coLECTOR YT RERLACE CARPET TAK COLLECTOR 3,177.15 COLSS-SR4-O01-014 8 VAIS ROVEENS TO NTC FACTLITIS. R—O/S/IGOSORPG———seN-4z763 Ver oral: 5,507.15, 226 entaienTAL RENAL, Lc ‘IID 05/05/16 comacren neo Yo waste 1 CQPACTED NED YARD WASTE 456.00 GOL26-O5-05-21 Bb Regcing coTectien-oact A Us/O5I6 w55rne AS. ASEMB vendor Tota: 4,563.00vay 5, 2056 sore un roe: 8 2:52 PH 8171 List ay Vendor Wax ae ‘err Fane Tt. oposteescriton castrate Fine tod ah 1 en pseriston mount Charge account oct Type serge tat Ec ate ate tute moice eel 09 ei 1B. 1050 4/12/16 RECILEeLeCRNEes 1 nec HLECTONTS 05-05 204 2 neces LecONS 515-214 Taro Vesdor oral: 2407.08 eR FADO Bons LECRIE 6-006 0/81/16 20 mT ca. SPL Le 1 ATT RP. SAA, Ue 539.00, 601-25-289-00-201 ons O46 TIE SoU, “LTAFFIC SICAL 16.08 601-26-290-01-25 odor ota: 18.08, Ans SERIES LLC 1B-1057 0/12/16 RErage NaeLE OW FP #1 1 REPLACE MILE NPL 2.88 600-26290-003-20, ear otal: 8.98 0 Gr. 1-105 O/1/i6 Go EET LICE 1 UD ETIGETIN UCENSING SABLA 6-0-25-260-001-275 end Tota? 381.60 contd Tes ue atten on. ones O/04/36 van He vad FLA 1 FR THE YAU FUG 28.0 $4126 2-0-01 vende otal: 28,0 cures caren TW-I07T 3/2/16 (7.0. MEAORIAL OY BREE TLFO, NEGRI on HEMRAST 1,590.00. G01-25-25-01-28 1 secyelingcllection-commacr 8 ecyting Colletin-conRaCT 1 paSCELEnS BUILDING SUPLIES UT. & cous, auTEDAL 5 Of seen nepaas 1 eae CHTRACTS 8 pusceunens atom SIPLIES #00 8 oyans oxy Rough ose BY ose mise sje eowtans sys Boys ase Boys osm ps mens oosiea ok OWE meson ns 0 8 2am " oonossee mos set "vay 5, 2016 crore oF Lon et 9 sm = Vesir ae FOF Foose oxseripcion contract, 70 tye Fist tod diwid 08 ex oescripion eee) Stat Ee ate ate rmoiee fc nie crests ore ‘ented 26 03/6 LD, MOMAL Oa BRENCAST_ conned Daarness eg Faas am ayes oss con " vendor eral: 1,495.00 Oo cee cea 1-076 8/2/18 cou SESSION far Dae 1 RT SESS ACTING DE 560.00 8 rorssmax cask Sv. eas ose " Vendor rl: 5.49 as Le sms sac EOE 8/2976 Tne, ar cnueroR ‘TPERTTER, Tar OLECER ‘25.00 scenes oyoyis osens a . Yeaior ral: 8.00 20 cen sists comuorOs E0816 BW/DH/IE CTIA RVGL FR ECCER "FOMTHACT RvB FOR teDeR 7.00 scouts yoy oss 64 " Vendor tal: 975.00 0008 ms rows, {EES 03/08/16 0, GOSsING lao ODL LP, CROSSING GNO UROL HLS -OL-2-20-006-239 —o oscumers yess osmens =e 4 16-0517 3/0/16 L.7.0. cessing cD waFORL ThA, CEE a WRI SEAS GALTON cS oye oss " esr ota: 77.90vay 5, 2016 owt 0 Loe s Page x: wast TT ist ay Vendor ane Vester # ane Fos poate bescriptien amract 0 Type First nod ci/vid 1109 ee bescrgtion amount Charge accome' acct Type bscription stat/tk zn oute cate tate neice Bae HOSE re oases acct ROS “eO0R OY/IT/ BLT NLT nso Svcs 1 PUBLIC HEALTH MAEDA SEES 4,308.50 G-OL-QAB0-O0L-204 8 EAH SeRacS - meme k wyRASomns eam " Vesdor Tota: 4,308.5 OSE ee nus, De 600019 OY/IK/IE tte HEU Fok Hs 1 BIKE KEWETS FORKS 35.00 GALT 20-01-2035 sary TEAL AO EQUIPMENT Royse oso agr " 2 sipene SAG GO HO-O0-235 8 SETY WTERAL AND EQUA R OMEAE 5G. ' 0.00 Veeder Total: 50.00 HOT ee euie ree OP, 5 6-H 04/25/16 sca REAL alocar RNA START 3/23/96 71.00 GOLIE-20-0-27. 8 UIT § mR BE opsris assis susiecn er total: 71.00 38 Hater ao a tm 1078 5/31/16 ORR FORTHE SEER ‘ORR FO Te SHEEP S627 6-O0-26315-001257 9 ORC VATE ENCE ys oss sud 4 6.00870 042576 aa sre "LA BATERY 1.6) 60-26315-001257 8 one vee reMNKCE er " Vendor Total oar ou) sou. ema i ‘6-00809 04/5/16 RL oeFBOER 1 PULIC FEDER 280.00 GO1-RH90-01-208 6 ROFSSIMAL COSTING sen, yy ose Vendor Tot: 280.00 10035. 10. Nene suey 60069 0425/16 RTL OF LIFE 2 9, SsTEN ETAL OF IFE BOC, STON 27.50. SOL-25-20-00-235 ag SAFETY SATERTAL ND EQUENT Bh oepss uses sate "ay 5, 2006 sou64 oF Loo page: 02:52 PH 48171 List fy Vendor Wane a Verde # ae TO Abate cescription contract 0 THe First tod dtoid mg Deserta nau Garg Au tect Type ecriptin Suat/Ok fe be te OR ace el TSS To iron Somly contac Tse OE weal GF FE oN 1. ITE canned DRTAL OF DSR OE CL Bg CoI2e-.25 + wey wrao wo er 1 apsneespns seen Veer Toul: td 1045) pete Fa TE 1-u O/Y/ 6 svoMOTeAL EwLUTON SWOLLEN 'S00 625-000-228 MSSM CHT sev opis ose son " Ver trl: 2 sec wa 16.047 2/6 ono Case ES ‘oom Usk & 1s 165.00 GALI628-00-20 a eELNEOS LONG PES =k YP ONG vesdr toa: 5.00 S_ sasr par ce 16-0056 04/12/16 ARAL ESSE TEST “TARA ESI TEST 60-2650. a me contact © wang esse a 2 ANAL SESE Tost COLE 8 ae comma er 70) 16.6 oy 2/6 morewNce Fo LEER TosDTeuaCe FR LTR 3.2 COLIN scone 2 oye esas as 16-004 4/216 mY eLenreR wameNNCE THOCRLY ELERTOR MADEN SED GALIESOONL-I wake contract Se a Vendor al: 1.55.8 20656 ar cosas 1-181 05/04/16 sar eawereR ENCE CHRO COPATER OITWACE—C0LC0 G120-M-- 28a RFS GROIN SER 8 wmansovons =u vendor Tot: 1, 000.00ay 5, 2016 scat OF Lo 2 02:52 PA (BIT List By Vendor Mane ty ‘aie Fe mad moan oecrgin cave pe int tod ee 1 eter smn “Gare Ma Act pe serpin saloe Sete te Ste mice Bel irs orne, E06 5/6 am mS ror a MOR Ses AOD 1 2 roo sms + pve son 8 2 tes a Tae a 2 DORAL Ss 2 obsess ae Yeo: 170.2 se macs TaN lark yee fs Taraonc eos 6 HOO) GOAN scRKO x opsasesms = ut nn 5/6 cu. ss ND isa sts Aces m9 8s > es sens 2 oss om sis see sertasnoosD Tika vs Non 43.00 06 > oe ss + upon emns me sens O56 su. ses ND Te vs ROD 130 180 Pee openness Ten er smbeace yer URS TAMBMUCE A ecm HIDE A.) SOLANA aseLUENS wrenswmns we sce 3 cu. sets noo eu sees FEED 759 Hs # en snes unseen mm veer tt: vod weer sas ne su) yao ae en TIE GRAS 2 HS GALI 8 Roan Broo wpinsoens = mn Hip cue 0) Gakiejmanat — # oat sonra: + Gaiters = fay 2 tome Ship Eaktemon:27 3 mac oponmaes Gries = a we vender tal: 38.6Yay 5, 2086 sna. oF Loo age os 33 wastes fT Listy enor ae ‘endo # vane FOE route oescription Contract 70 Te First nod a en oesergtion wnt Charge account acct Type vescripien Statik exe tae ote tie be HOS kas were ooTAE SP 16-0061 03/20/16 esTR sa COSTE 1 EASTER OU ISTE $0.00 6-0-26-370-001-227 9 proc ees pens wens " vende Total 0.00 a2 bce’ p20 esr com. ‘60a 04/2/16 yorney sence TROT SERMCE RG 26 20.00 60126-30012 5 axe cara ROG 5m 180 " Vendor Total: 130.00 (05 ut as ¢ ams cue ‘S00 05/02/16 FACTLITY REAL mA 206 1 CHL ABAL ky 2006 7,000.00 -0L-2837-000-288 w sacLETY IAL Re s/oys ose " ender otal: 2,000.00 207 or ean. as $082 ¥. ‘01080 5/02/16 FACILITY RAL APRIL 2006 1 CILTY ABITAL APR 2016 1,000.00 6-0-26370-000288 FRCLTY ge Hosp ose " wend otal: 1,000.00 1? outs sie eM 05/0076 ome comanae WV ‘DT CRT TY 208.33 1 PROFESS COSHTING SEN Byes os ens " 16. O1075 5/04/06 veo sures 1 EDDA SPL Bs 9 ote raevsim Byes osmng " 2c ComPTER Fe EDTA Lean Le Tesi A ys wsmG " enrol SIE 10308vy §, 2006 one oF unt Page (is? a4 BiTT Lift ay veo tae ‘enor # ae P02 poate oescription contract 0 Type First nod ckeid 1089 ren oescrigtion snout Garge Aerotech ype oesergnion static En oate cate oate Invoice {oimo —_LctAD's Sr Sie 10083 0/1/06 seceTON eR 1 RECREATION EQ 17.00 5-00-26-30-00-227 8 can ewes Boys esjens 083 ® Veeder otal: 47,00 Ws. s.r sours 6075 O3/21/6 seo HEMET Pouce 1 HOSTED BEET Pouce O.M G--20-465-401299 — sceLeens oye esas 136850 " 2 sien & wLTNG LEN) GO5-0-15-00-299 8 NISCLLAEDS pe wsIaNE 136500 " 6.00 16.407) 03/2/16» ofewoers Fons 1 P.ohnucaees Foes 468.00 6-0.-20330-40-89 —» mscetuetus Bape esas 100 " 2 sinrenG 2.0) GO1-D-1H-00L-238— ISCLLANEOS pee sms 10081 N sih.00 16-1005 4/1/16 Ta Sea aI 2 DER 1 Ti Sa FR 8 BOR, 12.00 GO1-0-15-001-299 a scenes omg asus Bt " 2 Sarena & CLG BNO GO--15-00-239 —§ MSCLLANEDS BOTS a t4NS 158 " 765.00 er oral: 0.0) NOUS ge Tact 20-5 GI0E6 O/OY/I6 LP, CR SES FB, 2016 LP, CA WASHES FE, 208 52.00 6-0-2631-000255 a POLICE vO wun Roya ass 6 " 00828 04/5976 LF.esces S146 wien LF. DENGIMES E4515 SHED 50.00 GU-26315-001258 a FE vos wee A oyngns oss 6 N vendor Totals 12.00 m3 Lox sp ‘W-0089 0/0436 pn avi FOR SR. cOER 1 PEC OEACE FOR SA. CEMER 00 SE RUSeLMeOUs UTLNNG SULTS Bogs asrans osesay 5, 26 onto Lone Page Wo: 15 mam TT ist ay Vendor ane Veodor # ane FOr PO pate oescripticn comract_ Po Tpe First ned chkeid 1008 te bscrgtion Amount Charge account Acct Type bescription statiik enc tate ase tate melee Bel 22 aw nae ioe contin . ‘OUR OY OKIE PMT DevCE FoR Se. CEXER continued Dame 2 sve BO. FTAA a sens amok SRS oye osars esse 16-0080 04/04/16 Lane Lam & uD "HRA ALAR NB ROE 36.00 6-01-26-283-00-20 a ascraens amo sieLzes Boys asians usw 2 nesta. The & sence Hay Caveetsac-a aomseuvens ame sons Boys ass OS03K 5 vende otal: 478.00 OST ce amas 16-2009 0/19/96 LCA. senes nameven zone 1 LEGAL SERVICES REMNED| ‘95.00 677 easn OF ncn oy ase vendor Total: 5.00 35 RGAE WH E-ILOO 04/25/96 Sask DTEPREER FOR COURT ‘SPASM TERPRETER FOR CORT $6D.CD GOL-ABABLOOT228 PROFESSIONAL CULT SE B ynsps ass Vendor Total: 160.00 96 sex cSULTINS Pk. 0055 0/07/16 FORCE SR ON BREN, 1 FORCE SvER NAW BER 3361.05 C-OS5-91-00-803 a Dev Su See va LoeTON nh yoss osm 1-004 4/0/16. acEsE FoR 2/16 1 case FR 216 19.00 GOIS WOOL 8 omS/LECISS yoy osx 16-4089 6/1/16 3 aCEGE FOR 3H 6 1. UGeSE FR 216 250.00 GOLA DNOL-S 5 LICE ott osrms 16-0080 0445/6 ence seer a 1 FORCED OWE RAN 6.81.18 COUSSSTOGO1S13 8 20L-OSmvts to sanitary Seer sysen R— 4/L/ OS/OYIE zs " 4 sass " asus X asa 4 3581 ‘Yay 5, 2016 on oF Looe Page 0: 15 82a 07 ist ay vendor ane vendor mae TOE poate description comract_ Type Firt nod ckioid 1099 en oscrgtion noat Charge seeint fect Type escripion stat/ak ex oateoate ote Inmice ac) 295 ASR CONSULTANTS ?.A, Conte 60080 OY83/16 FRC Sees MA BRK Continued 7 FIRED SHAE va zac 2.05 CO-SSSR0-001-913 8 2OL-Asmpes tu sanitary Seer systen &—O/S/ISOSMRG 3750 " 7,860. edn Tota: 72.15 O43: non verexmuay cute E08 O4/I2/6 FEL Ca Po 1 FELDE a PUG 719.76 GO0-27-390-00-08 eR cor conRAcT oye ass " Vendor etal: 718.78 7 ede 4 ass ‘N07 4/1/06 Pras Fs, ZEA 1 APASAL FE, FEA 2,000.00 -OL-20150-001-228 a PROFESHOWNL cULTOG SEV Rh OYB ose BB vendor Total: 2,060.40 oe. yess rons 16-0034 OOS we PLATES FoR aU TAME PLATES FoR CCI. 175.50 GO120-10-01-299 8 ISLES paris asians aise 16-40679 03/16/36 "way FOR PEACE” SION ‘HM FOR PEACE" STOR 250,00, 601-26-25-00-201 8 usceLaenus amon sures nee osmans IB vendor tals 95.50 OLE AOL 5. SMA, ‘6-008 OY IR/B Aco acoA 2uce 2/9/16 ACTING MMTCPAL GE 2/9/15 0.00 G-OL-BMSD-ONL-228 8 mRFESSAL CONSULTING sen, AE o5rer6 esr Tota: 250.00 oss. n-secey fest es. ‘O08 04/2/16 PRL HALT AOUMSTRATION 1 HEALTH OF ICEL 4,980.00 GOL-D-ROON-214 HEATH SERVICES - STNG HR O53ry 5, 208 sone 0 coe st a BATT List ay vendor ane age mo: a7 ‘enor nae 702 poate owsription contract Type et en bescrigtion, rout Garge accort™ Acct Tye oesergtion see te ae nice SS N-aEGennecIO MELT coed EOS 04/2/16 make MEALTH AOKDUSTEATION— contimed 2G anTON HEALTH SECLLIST 6.55.00 GOL-2-30-001-214 8 HEALTH SERVES - RING ROE 55/6 5.0 vendor Totals 1,885.00 fms sxe: S : 1W-t0s2 03/31/36 Poste Sere FEE ak ASS, 1 POSTARD SETUP FE THX ASSESS, 50.00 6-00-2-30-00-288 a scenes Byrne mrs 063 2a assesste eos Lit FOE NES SRLS Bis sms 9363 3 cas, RINTING STING BLY, FOTOS MCRL AYE Isms 509363 Tate Veeder Total: 2,608.67 oes arama ase 16-0103 05/04/16 MATCPAL WASTE ar. 206 ‘LMUMICNL WASTE om 2016 4,068.25 GHL-2-45-01-268_w NING FEES Kh /Oy6 5s 686 Vendor Total: 46,088.25, 054 eas mecca a0, 10079 O/BY/6 pane. eC Rene 1 OE SERVICES HEKERED 3,318 60L20165-001-225 POPES, OMSULTINE SEV 1 yy smn 16-0083 04976 po. sence aEOERED 1 OE. SERVICES HENERED 5.00, 1641 espMSIO OF HO CONFOREDG US oye mens 1.0083 04976 poe. sem ABER renened 1,585.00. m6Ts smn swonas Boys mens ‘0106 0425/6 moreso sevacs RNDRED 1 PROFESSIONAL SERVICES RENDERED. ABD US Sure a ws yess osjens {O00 0425/6 pnessrout SERVICES REED 1 PROFESSION, SERVICES RBOSEED——GI.SD_ 655 ESC FOR MERSIN HEETING Rens a6 5mty §, 2016 esau oF Loot Pet: 18 02:52 PH BT] List fy Vendor Kare : ‘ear Fe Tah ote cescricon caret fone fine fod ccd 1s Fen oescipten sone Gage Ato ec yp esripin Seat oc tte ite te ance Bet 7S aa BREE GG _eoninad {nab S/e moestou. Seve AONE TOFESSONL SIS HERE 5.00 168 > ey suse 2 ws esas " - 0725/16 arto sens romEED TDROFSSIOUL SCS ROWSE) M.S) LEM so ever yess asa " swum 025/16 ae scorn St st THR SURAT SDE ST L757 COUSS.SIOLS a SEM aa SUTIN SD nBaRAS » 1m S/ erst. ses too TFS SEROCES HOOD .0) 6 1 or sss 2 seasons ® e001 45/1 very aa we 6 TY EINE MRO IOS 3H.) ALAR mresOML cSHTIG sv 2 vss aan " Vevdr teal; 9.36 won ey Sse ee equi co: 15-968 1/2018 ee see Wy AE He Tie oun ee ENE HEE 25.0) CHESSSTAAN a IOGAea a meee er KS ORNS 26. O/7/16 smenezon wo TERY i smear vac ate TH GOLIEI6A028 a mm von aM Pe 2 Snow Force Ucné SPO) OLEAN 2383 FRE NNT OME en Ts 1é090 sero ere mo cH iro, bre ho oitat 8.0 GOLI6ISAS 9 rm vee more Pe 2 io ctw ac voiren ETS EGEIESIGANE TSS 3 ae RE ONCE i siemens = BS 18 Vere oats.ay 5, 2006 Sona OF Looe Page 0: 8 (ais2 on iT Listy vewdr rane er Fane mF PO ate tescriston Contract Tye First aod thoid 1099 te bscrgtion mone Charge account sect Type oscrgeion Statfehk en oute cate ote anoice tel a o's TONG sete, He 16-1036 4/0/16 SERICE ON THE SEER TUCK 1 SEVIE OTHE SEER TUCK TE. G-01-2631-000257 8 ow vecue nEMAcE Vendor Total: TAIL VOL 40 ste assocaro oF ‘4086 03/31/6 rosicorAccencaTION BLES 1 OSAP ACCRENTATION BLES Bul 6-01-25-240-000-223 —& pevrtG wp anon 2 sien 0) €00-28-20-00-203 8 PIYTING a BIDINS a0 ver Total 52.0 NOS STATE Be FRE ASH, 16-107 03/2416 9 StATE XE FIRES FUG 1190 STATE BRET FIRBHEN'S FLAG TR.ODGO1-5-25-01-299 8 VOSCLLANEOUS 2 SPP & xa B27} GOLD 15-00-298 6 ISCELLAEOS 7.73 vend Total: 183 OR ham Ease ana a ‘6-000 O43 PALI NTIS 1 pus naTIes 3k G-01-20-0040-219 9 ves ano ROMINA, 2 MUMTTPAL 206 encer a0 33447 6-00-00-10-00-218 8 avERTISIG 40 PROTON al ‘6008 0427/16 mae nace FoR ZOD OPT 1 PUBLIC OTIC FR ZOU DEPT S46 1682 Pom, uses maa Vendor 7a mene Gove & sey 60079 0/21/76 ae. 8 oNSTIC OF UT TRECALIBR, BOUGNSTIC OF WT 78.95 5 of sein nepaas esr Tot rs Bon oy6 o5rar6 ops smn IS mrs 8 Bruns wens RK BPREE oer ROHS ose RCE O5/er6 Raab s/n By ass yom mee mee s " 1505 "ay 5, 2006 ova 0 Lot age wo: 20 ces2'=4 iNT Listy vedo wae ‘enor ae FO# poate oescripton contract Type First sod oid 1099 Ten besergtion rout age scrourt eee ype description Statfck tn ate cate ote Deice ta sole cut CoS y 11053 06/16 aaa LOCATES BvncE eT 1 pecs wcTes B15 6 5 HLECONE & comun, ex, 2 wRnB om 2 vme Tr exer a 1 ELECT & COWMN, EQ RAB OAS TS Vendor Tol: 245.01 OTS. et. seer rns, 16-c0e8 Oy /36 coxsuTAR/e@UFTS coo FEE Y OMSUTAN/SOUFTS CD.FEE 3,205.00 FAINT 8 PLONE RP MRA Rh ognas 5s " vend otal: 3.25.00 ous pena ssocuares¥: 1-109 04/1/16 NRONG aR. JeETING 2/1076 1 LAG BD, 2.50, 10676 cco Ne sms oy s/s asians Wi wens 4/25/16 senor 1 SUTE SASECTON AEE REPORT 1,297.50. 0675 ear sgortton F oypsiis asians ® f-a100 04/25/06 sore maseecaon sev REPORT 1 SUTe TASPCTIN EVIE PORT. 34.20: O6HD cue 4 v co F ogns/i6 asters 8 upn/i sre spect neve Las [MGPECTION dT FMS 330.00. 1059, We uss coe aan ojos ® aur 04/27/06 save maser &RvTER PLS TESUTE ASPECT 4 REEW PLS 53.75 640 Peon 2 yar asans ® enn otal; 2,46.95 NG, arek ces 16-1006 0/2/16 sweuzes ron FRE SAFETY 1 SUPLES FOR FIRE SAFETY 35.66 GALI I65-O01-3— orrce specs Royse tosez-o01 16-0056 0/0776 suntan surrses (STOR) 1 STaTIHAY sueLes (STOR) 205.55 6-01-2-10-00-297 8 PIRCUSE OF OFFICE totes 1 RYE OME — EELuy 5, 2006 ona Looe rage os 2b ast a4 SiT7 List ay vendor wane ‘enor ne 7O# PO cate oescripton contract Tpe Fest nevd— chkeid 1098 ten bseription rout Gage Account Act Type sescrption stauelk tac tote pate tate neice Exe) FUG aren LS ‘canine 1.0568 0/07/16 stony suePies (STOR) canine 2 USE FAS OTE Boag Strertontez a roase oF ove sons Bas 5s osete-on 16-0623 03/10/16 oFFCe sPPLIES FR 7.2, 1 OFFICE SUPIES FOR LP. .88 GoL-2s-24-00-238 5 OFFICE PLIES BRN BNE oyse-001 16-1062 3/146 sIFR REMEDY ae 1 SHPPIES FOR KBE Pat 0.8 GOL 30-00-239 6 sce BRM NE cosrs-o1 600650 (3/04/6 orice SvPLES tn CUR 1 OFFICE SUPPLIES FOR CIT SG GOL-A-O0-29 8 wastes Bus wsmns cosmo 00676 0/15/16 cams For Fc 1 OARS FoR FINAN 22.60 G01-I0-10-00-29——§ IsCLLAEOS Boyes aan ose ow 2 cng wy, eren Tas 19.46 GOLI0-LD-O1-2 8 MISCELLANEOUS CC a 2.08 2.40677 3/156 UATE WALL CLOCKS a 1 ME WL. OOS 3h 101.34 601-25-290-00-283——soFFCE sures Boys sims tosree-on 6.4062 3/1/96 orice suPaesenaenTy ea 1 OFFIC SUPLES PanPETY ADL, 08.32 G-OL-U0-20-O01-199_g ISeLeIs Bh oyoqs imns osrs-0oL 16.4075 0/2406 ore suRPIES FoR LF. 1 OFFICE SUPPLIES FR LF B402 G05 25-00-2838 OFFICE SuRPLIES RHE 55/6 tossar-on 0070 0/216 ree suRPTES Fak An, 1 OFFICE SUPPLIES FR A 19.40 6-0-20-10-003-297 a PURCASE oF ore supiEs RMS 5s (osre-on, 00706 OYEY/I6 FE ume. FIRE Sree 1 FFI suPALTES FIMO S120 a sceLNeas oye osm osret-on 2 rome roe rae seTy 1G. SOI 25-00-29 ——s MSCLLAEDS ogg MNS coos 163.00 26-4070 03/2236 smoeas Fae Tox LECT 1 ADDERS FoR Ta COLLECTOR 6.86 GO1-T-15-00-298 —e scrtLneos F oyys asians csrer-40nay §, 2006 sas04ck OF LOE age vo: 22 s2 ou BAT ict By Vendor nane enor ae Pod. Pobate oesripton contract ne Fest ned ckoid 099 en oecrgtion aout Gage secour Act Type vescrption Stat/ik ec tate date tate neice Bae OG. ree ‘incu 1-007 0/246 (om voce oer. SPIES 1 OMT POLICE oer SUPLIES WM 6O-I-U00N23 a orice sums nh oyoye o5mmns—comTeG 16-0077 3/36 FRE SteTY somes ets {LAE SHFETY DRESS BES 26.29 6-0L25-265-001-253 9 orice sures A OyyNSogmns cosa 2 Yello EOL FL SOLIS 2-O0-283 8 FFT SPPES A OyAAS 5m cOKSEOL x 35 16-0083 OO4/6 are OTE FOR REHETION 1 PAPER TNE FOR REGAIN 415.58 6-01-26-370-00-239 8 ascewsenis OY OHE 5s SHEL 16-0089 04/2/96 Ta asses, ms "ox ASSO BS 183.7 6-01-20-180-40-208 a ranrssrout COSTING Ser RAKE sions omstisamL 2 one & EAs Couns, 200.07 6-00-B-A50-40-228 8 FROFESSTOUL CONSULTING SR, ROenRAB Spo 90 N 1a Veder Total: 3,404.13 UTS pxsaae omer oLice Acco 1098 04/25/16 LPO SERVICE CURSES EEL 1 UPON SEMTCE CORES EEL 1 3NLOD GOL25-20-00-229 5 cOMTIRUIG OF. eaUCATTON F ypspis w54s meu on vendor Total: 30.00 ora pesto eum & ey E0024 LYNG Lp, eweines "LF. WELOEs wom reDaDG 40 sno A cys osmns = sa " 210 SF SEAL, Pane, 40.0) GOLI-HOOOI PADD 0 AOE A BRUNO X 0.00 16-2075 03/3/16 L.7.0. BCE 1 FOS 11.9.9, BYE 2 FS 95.00, G-00-25-20-00-223 6 PROVING aN AEE ee) " 6-000 0404/6 LP. woman WE S12 “LP. MODINE SIGN E00 GOLI5-O0N-223 FROIN AD EDO KR oyOyS o5rmris eR "ay §, 2016 Pommt oF Lnt Page mo: 23 (sao iT Listy Vande ane ‘eer Pare roe bate osscriptian Contract Type First Rod chk 088 et escigeion aout charge Accort™ Acct Type oescrignion Stat/ak ex cute pate tate Imoice Exe) POUL RESTORE & cor continued 16-1091 4/1/16 HeeST Fae LAE FRS Z 1 REQUEST FOR LEA FOS 580.00 G01-20-10-01-223 8 ITNG A BING A oyTAS osmsns sO " 16-0083 O4720/16 wma THs ae RR, EATEN ‘LANE TAGS FoR PRC, MADEN 250.09. 641-22-20-01-238 8 SCL A ORE osm IB " vendor Total: 1,233.00 HO RETRO TEH HG O06 OY 126 LF, sary FR. IE 962 TLR, BATERY FOR ENCE #512 15.7) GAL-IE-H5-OL-258 8 ue VEOCLENADTEWNCE RODS OSmAS SIR 4 16-00855 OY 12/16 9 TERY FoR Sev TRU 1a BTTERY FoR SiR TRU 29.10 6-00-2631-00-257 9 ow voLE mBWICE A Oye osmmns sD 4 COR 0/12/16 aTTRY FoR L..0, ER 1 ATER FR LP, HOMER 1088.00 G0L26-05-001-256 ePoLce veneLe mamrEwsce A Ones aL " vendor totals 1,453.80 enue a 16-0794 03/31/16 aEFESTS FR BBE RIT 1 REPRESSES FOR BARE RUT 206.00 6-0-2837040-227 8 Pose ExEOCTRES hogs osha 1858) " Veodor Tot: 108.00 AOUS. pec camMeATIONS 1G B06 0/08/16 L... POLICE Scmen TL.0. POLI scane 599.00 CMS5-95-001-814 5c EQIP VRS eS + wognsasmns = aR ‘ 2 PROGARING soETRE R00 COH-S-525-00-914 8 AG NEY ERUP VARIOUS EPS 1 Man esas urs X 3 maocansne sexes ESM CO-SS-AD-10-814 Ac NE EQUI VARIOUS DTS 2 pH oR ns x 77.00 Venéor tots: 197.00,ray 5, 206 ‘ano 0 cnt 2 02:52 4 11 List By vendor Kane - Ver me soe nescripin conract Fone Fist tod ci us en escrito snore Sige ett tee Ty ein see rete Ott te amaee ch ia wes abo TAH O/B EAC OR PG ene ak ne #6 18650 GOLI620OHL woe see es 8 aps oe ‘ vere al; 850 A os ee 17/1 SEO AFIS FOLEY OTR AAS PIE Pe 0.6) GOL-S-20-229 = aR ve, eR 8 huts ovens ‘ ver tal; 000 ‘ont resect ue Tetons Dla surtr oFSVEC HoDEED sat Oe SE REED LES COUSSAOINSTS 9 cna oF 4s andi RD 2 wee wyos 2 ames 203-25, TSG Conssancaoian 8 vas tmormens To Meee Hens GW/W/IS OME 3 roms 20-06 IB.e COeSSIeIOG9 2 Mig mis ened Vicles #6 OE 1 oma TG Cassady & MhOjemte of eee + WANs Bene $ mis 206 SG CaeseanIO315 4 Nps Sorta Seer ster WWE OMG ‘nace eth Us caespatana 4 AMAT aac, Gore sie oe WIE OI 7 rome: 293-0 ERG Chesesntnr913 8 nee of ner Fre paper fe servis sae 6 oes Bee Tse CeSsatAnsie 8 aq rev sup wns ore oars oye 9 ones 20-0 TEs CSRS CMMOS nooeENTS TONIC CRIS ANE) 1 ome ase COLSSSRSAMSte 8 yee ens Bers fis ote mc 1.35 1.6 CoeSsanaOLaM —& emo Ce SIORALIS LAL an hs of 2 omorwnce 1-06 8 1B oon 07 Be 1H owoames 205-08 28 35 oworamce 205-08 1. 16 cmon 2015-10, 28.66 1 enone 201512 10.6 18 ceoDWaCe 2055 33.5 19 rome MISS 3 TAS Vendor Total: 2483.55 owss-a-u0- at (-OU-55-50- 00-518 CaLSSRCOOL-AS O55-MO-COL- 515 CUSSION B15 CH S5-938-00-05 CSS 00-5 CS -OL-S RESUFACE CENTRAL AVE PASE T ATL Ron CHRD STIS FED FAG POTD MATCPAL FACILITY 215-08 1 No) ao AOL ETP Mb OKDERY 205-10 1 YB NO A EWP No WoDIERY 205-10 (U0 Rvp REST 2015-1 0 STREM anu STARTLIZATION 205-12 ‘Mprowesets to Voto Testo Fel ug ass ung osnais oye 5/6 oytanis 5s outa syns oyna aris unas osyayis oyna opisvay 5, 2016 age: 5 as ps c tate oesristan contract Te Fit tod dvié 18 en oescrigtion sour Charge account ect Type oesergnion Stat/ck ec Oate cate osteDwice xed 505 ET 00695 O4S3/6 om FoR LF. 4 aomts FoR 250.00 G1-25-25-001-581 8 COTS ALLE oye asters 738 ® wendr Total: 20.00 S05 Semas 0072 O/PY/6 st Fok oT “sta FoR co 49-00-2398 SCELMENS Rh wyAyie asm =m i siren I-ASD-U1-18 8 NESCELLNEDS A OVS OBES OHS Vedor Total ‘aL ioe waren 0 z 1-10653 4/12/16 IMTORLL SERVICE ARI 206 1 IMMTORLAL SERVIC APHDL 2016 2,416.58 GCL-26-30-01-238 8 ole contract, Byes asians 76 8 1-008 04/1276 ceaONG USI sETRODS 1 CLEANING OUTSIE ESTES 180.00 6-0-26-300-001-259 as contract Roya osmane re " Vendor Total: 3,606.98 SS. Sun pss avarice 16-4022 04/04/16 cs FOR LP. 1D Fa LP. 1G. G0025-20-00-23)—soFrce suPmaes yt osfnrs ITH 2ovain space 50 x 04 GO0-2-2A0-00-238 8 OTHER MATERIAL aD suerIES KUNG oso SSN) W058 Vendor Total: 100.58 35. sure FRE “ 5-061 €/08/16 LD 30 FY Hse ASS w/ D's UFO 30 FT. HOSE ASS W/on'S 0.00 6O1-5-25-00-295 8 SFETY TERIAL EQUI yas ass 103389 " Vendor Tota: 48.00ay §, 2016 amore oF Loo vo: 36 02:52 PH ‘8177 List gy Vendor Kare - ‘extn Fe Tea ate onion contract, fone first soe! tet 1s Fo econ snore “Sarge kot ec ye scrim see ete Sette nace Bt Se wera tt 2 ner mES LS YR Lc EH PINE LES WEDS Ue. 3.98.00 OLSL-MIOLIS 4 TaenO + oyoneesmns tom 1409 8126 wae TREC a TNO TAINO 3,00.0) GULLAH 8 THERIO wane esmnis tans vevdr rah; 688.00 sm sea carne ‘ eto 7s nT ESE Ra MRO. REE RM 5,000 FOLESAS-24 8 egclingallectioncoracr 1 wrong iss = Dhan. eoeane iene LQ. 7S AMOS gelnp election came wrung wseig =k 2 mmo RELIG FUE LA'S) OLA eigenen i ons iseuis aa Versys sn se sees 0 ed Sis //6 eure eer EIEN UAT CEAEATO MOEN 3.0) G.OIE-IET15 wer pee Serene ees =k ONG RG RORY 1859 ota ay eeureR ATONE Tam COTA MONEE 7.0) COLGTMANTL 8 OE seek ens cymes snes ms ran tans que seen MONE POMEL CoesaoR MOEUNE 2.0) GOLA of sea eS 2 wane eis tate Ons YAR) ar een ENCE LY COUT MONEE TEL.) GOGO woe SOR AS wane wens te 1s 1/78 cor wo Ere TQARTERY MAT FOR LON PRUC TS. 62629520, Oe sv Reus + Oa ms vendor Total: 2,017.00ay 5, 2006 soc oF Loo. Page to: 27 zs2'e4 11T1Ust by verdor ax ‘enor ae POH pO cate oescriptin contract Po Type First ted aieid 1099 "en oesergtion snout ange Acnur Acc Type oesription Stat/ik ene tate ome nate noice Bel (570 We come nse Gaoscare = Pe [E-OUESL OY/I2/16 SRD SVTEN EDDA 1 SPEWLE SYSTEN HEPA, 200.00 COESSD4OUL-S1e 8 VMUTUS DERONDENS TO MHC FACLETS R A/R/IBOSNANIE aS 4 Vendor Tol: 200.00 aor Te aces, ue 16-0080 O/T3/6 aD Sen WAT, aCCEDTATION “LLPD SERV. AUDA. AGREDTITEON 4,675.0, 60L-8-20-00-208 . o ROFESSTOWL COSTING Sr Rh OYyS OBS " +0080 04/13/16 ove set, RADNG Pos "OW-LINE N-SERV, TRAINING PRG 7OU.00 -OL-I5-20-001-228 8 PROFESSIUAL CMSULTING sen, AB oss au " enor otal: 2,678.00 5 rot woe 1083 0/21/16 co ee peo IW UPLEATION 1. FE PD Dv OPLICTION 50.00 G-0-5-10-001-003@ find current Year Revenes Boyes ose ® Vendor Total sa00 ros we ares, ie T6078 OYSL/6 FOES wsito UTE LeGHE 1 PITOIERS OUD LITTLE LEAUE——2,70.00 C-OUSS$24ON1$14 8 WRIGUS DMNOVEENS TO NTC FACTS OIG OSURNNE THT ® Vendor Tort: 2,780.00 ‘mypt suse a cant, 1600809 0/51/16 Lue Lo Ser & 7 BLUE ALND SHEET HAO GOL26I0000-S a seer ye svPALTES BAY osmanE iw 2 wae ve, aL SPA) FOL-2EIS0-01235 | SAFETY MATER SUPLTS RAG Oss 1673-0 16.00 6008 0475/6 tare comORURL THE 1 -TFE CFR APL TAPE B.S GALE 20-01-25 "8 ao J OMSTRUT. TEAL B nynsnis sans 67mt-00 Veeder Total: 408ay 5, 2016 owe wont rage no: 28 was os TT ist Vendor ane Veedor Fane FOF so oate pescriotion Contract. 70 Ty First aod ckeid 1098 te bescrigcion unt Charge accor acct Type osergton Stat/ct ec tate pate tate nice exe labs US, oma cs z z TEND Oyo4/ 6 we cw 7 mle cee OOD 6-01-26300-401-298 8 os contact Rh oyouE o5ymns ar 4 2 he cee DSO GOLIEIWOONT TG eels camract RK OyOyE oss 268 4 5.00 ous 0426 ee cs 7 nig eae 25.00 601-26300-40-298 8 he contract hours sims 68 " Vendor Total: 6.00, 3287 uo Lice Ace TKDE ‘O05 0/23/16 PL TADS so 1 POLICE TANG SAD MO.O0 601-25-20-00-229 8 COTOUDG PhO, envATIN 6 oss " ender Tot: 00.0 wong woven suey ce, Te ‘6-OUT 0/21/16 PAKS TN SA FNC 1 REPAIRS TO ON SF PURMCE 8.70 G01-26-283-00-201 6 AISCELMGMS BLOG SUPPLIES £ Breese ssae.o edn Total et vols. vate esto sets, TH-I0S1 0/20/96 1 PAE. oR SGEDING 1 DG SCREENING 21'S 65.00 6U-2-U15258255 8 oter Insurance seoE Bosna ass esse vendor Total: ° 5.00 ans ware me {6OHse G/I0/6 sorncee deus exe 12 1 oor 8 ERAS GE 6121259175 SUL-26T1SONL-258 FRE VENTE DENCE Rms oss mk enor otal: 12,53.cree oF Lor age No: 29 ast an 17 sty Vendor ae veer Fe mod Pate oescristion Contract, 90 Tye Fist and GkAvid 1098 te pescrition aout Charge Account Acct Type ssergtion Sat/cak ene oateoate date Inolee a OSL _WDNeM'S ses & TENG 16-1069 3/24/06 L..0, 15" von ees 1 LP, 15 vO OFS 196.00 G00-25-24-00-223 6 PITING wo eDEDS Rays sans ® vende Ttal: 196,00 SOUL. vrT's ote He, % eI099 0420/6 FO. AND my VEICLE EPA 1 POLICE VEG EMR 17008 6-01 26315-000255 POLICE vO WOMEN ys w/a 0 2 lor FIRE CET. VONCLE wera 0-85 SOL TS-OLSE FIRE IE oRTEWNCE nag aE " 3 pROPERTY wk. VOLE REPAIR —«HLAT GOL-22-20-00-257 6 VENTILE VAD nS A yrs 536 " 4 ow Vee Hepa DS SON HOIST my eT TENCE RS 53/6 ane 2mi6 TBD vende otal: 2,898.23 00 won urn 60003 OY/A2/B panne wees 1 PUR SUPPLIES 3.57 601-26-28-00-201" —w aSCeLms LOG SUPPLIES an o5yms Sasso {6-000 O/S1/6 RrLacner pam Foe Ftucet 1 REPLACENEAT PTS FO FACET 265.34 GOL26-95-01-201 _@ NISCELAEOU aILONG suPLIES £ oye asians suum. 16-904 1/04/26 aoe ML pu REPAES AOR HAL PNG EPA 39.07 GO0-26-205-O0-2 5 MUSCeLEOU LNG sue. Boyes asians S256. 1.2087 04/1646 ePaES TO 06 aC 1g EPARS To 05 THE 2.61 G1-26-23-01-201 scat eomome Sues oye oss sa ons 04/25/16 a6 oD SuPES 1 aL & nbs suPLIES 27.08 6-0-26290-001-205 SOMONE cOSTRCT. TERA, KR OyRsis osm E.On 600875 0425/16 mua SuPLIES 1 LNG SUPPLIES Tb 6-0L-26-200-001-205 eM & ca. TEAL Ah ONS IS OSS SRS. 1-008 0425/6 umn siete soLER #2 1 PMBING SUPPLIES BOLER #2 8.57 601-26-20-00-205 8 TONG & OMSTHUT. NATEIAL ROMS ass SRAM.vay 5, 2016 mona oF La age to: 30 282 a4 07st oy Verdr ae ‘vendor Fae roe mo pate osscrigtion contract 10 Type Fit nod kid 1098 ren oesergsion unt Garge Acro acct Tye aesergnton Stat/ck Enc Oate cate pate Unoiee ta a0: —watieoy emenne cine ‘00077 04/25/16 uNeDNG supLes sur #1. 1 PURGING SUPLIES SILER #2 1.80 6-00-26-200-00-205 —& BUTLONG & AST, HaTETAL Bynes assis 2607.00 Ver Total: 1,181.95 gs eerie re Lwnscie, nc 11084 4/1/16 LEAL BACK FE YENEIAL F ‘CLEM U BA FENCE MBOREAL F 300.00 COL-SS-SD4-OOL-S14 5 VARIOUS HROVENENS TO MNEC FACLITYS W/E SERIE mS " Veodor oral: 3,400.00 otal purchase orders: 203 Total p.0. cine Tees: 279 Total ist somnt: 77.19.07 Total vid sort 0.00bay 5, ams cae oF Lo Page io: 3. mast nt 17 sty Vendor ae Totals by Year-rnd desertion red tuiget acd auger Held ages Total avenue Tota) Total project Total total sa 13,807.37 000 Bara 0.09 0.00 60 Ba oa 25,200.25 0.00 15,230.25 0.0 0.00 oan 5.025 ou 0.99 0.0 0.09, a ‘ear Tota: BOS 0.005, 20.25 0.0 0.00.50. 8.28 Bee, CETL Fino co 59,018.98 0.00 9,010.99 0.0 0.00 69 9309.99 ‘ust omer 103 1506.5 0.00 1,526.45 0.09 0.00 om ,526.5, Total of A ns:Yay §, 2016 aout oF Lot ae to: 32 ese pa FT Listy Vendor ane Projet pscristion Projet. evd Total wel@ Total race Total Seu Fe ws 10st 16.0 0.0 14.0 STI OF HH CHNEDHING US 6st 35.00 0.00 35.00 oy asmss| 069 mo 0.00 ma ScR0N FoR resi? ETON 10655 ms 00 nso ua, 06a or) a1 som were 10514 m0 or) m0 awe sears 10515 3302.50 0.0 332.50 eos ass 616 50 00 a5 ONION OF KH-CNFORING os? 95.00 0.0 95.00 eeu coe 10879 30.0 0.0 30.0 con 19680 ous 0.0 eas uenen 4 v coe 10681 0.0 0.00 38.20 ‘Total of AN) Projects eee eee ccececee eae cece aeeyvay 3, 2016 cnc oF Lon ng BB 082 a8 7st oy Verdor ane 7.0, npe all clue eojec Line Tes: es per: 8 fale: wie: w ange: TON to cern Ne: Yelé: ¥ es oma netaiT without Line rte Notes Big Y state: ¥ otkers Yew: veda Fae WO Fo vate bescription contract 70 Type est novd—chieid 09 ee pescricion our Charge acco acct. Type escrgtion stat/cik ec oate pate pate tnefee ae nt = cera BetUS 04/27/16 ob CABLE SUL aPC 26 1 omY OLE BLL ee 206 10.58 GO1-I-UU-O-28) 8 LEO OTAGO " 16-9151 4/27/96 soma oF war's OLE LL aOR OF Lone CALE TL 130.37 6001-40-02) 8 TELE BOYS ONE " ‘O04 5/09/96 CLE 6 IOTEMET FOR LA, CALE ETWTEMET FOR LF. 70.64 G-U-SL-44-G0-293 Ture Bais ws " Vendor Tota: BL. Sonal orcbse Ore; 3 Total P.O. tne Tee: 3 Total List mont: SUL€0” Total vid aunt 0.00vay 3, 2016 crc OF Lon mi sin Da od rome a Tope nas care es we Me Geum omen lattes ants mr ey ee care rane msritin cei 09 fot to ous Reverie sew Ca okt pe erini soc eee tie te {og nt sb oe Eve 6-002 04/8/16 Loa SOM, Tak AFA. 25 LOCAL SCROL TAK AAD NG 1,646,208.65 -UL-SSAOL-OOL-O0L Local schol rates payable Vedor Total 126,205.65 5maps osoys Total purchase orders: 1 Total 0, Line Teens: 2 Total Uist amount: 1,626,205.63 Total Void aut 00v2.8 erie ve 10:52 aH 817 List By vendor Wane mee BS Tae al Teli re teas oat hey wih ee an a mer met eee ‘af bae scrnin a fist and cd ap Teo sant Ce sep sri sot Oh ft eB ‘eo am Pn Hs re mr ge Tae i rt a eslupman sae » urns ns ' vedo: v0 ya : - Eh Bs re mura ana ben is cosas smo + mrss : 1 bet Siac tro Sales Teco 1 dae ee : ine ea ere toast : oie vendor Total Total prease orders: 2 Total 0, ne Tees: 4 Total List ammmt: 1,390.26 “otal void aru 0.00enact: 5/3 /jo seesrmastceman: “ora fo” 1:58 an iN) Listy vender tae a, Type: aN cle Project ine Tens: Yes Open: Pad: Wid range: LERE wLear Rend: ¥ felt Yor Form: OetiT witout Line ren ees ie: Y State: ober: ¥eeat: ‘edor # ae POR wo ate tescrption contract ro Type Fit tod did 189 ren oescrgtion unt Charge accuse sect Type vescription Starflt ex tute oate oute Ince eae UL eRe O10 0/276 conan cs 3800 STEN coms cs 30h SST 14.00 601-20-10-00-285 8 RAL OF COPY MES SUPP A oyna osmns eto ‘-0105 0/27/16 racena SUS onze ssten AVERT COPTER SISTOR 6.00 6-0-20-100-002-786 _ ReMAL oF copy OATES & FP A TAB mS SM Vendor Total: 183.00 Total rurcase orders: 2 Total p.0, tine Tees: 2 Total ist aman 198.00 Thal void sur: 0.0eens = scone TT is ver tae BF #0. tera “ace rroject ine Has ves pe mi w void w oe HERE NECA, OPLOE SBE wo HEN RTGPAL BPO TE fog: Tre Yipee omit etal att Lite en tes ey sttes oe Yet ¥ ‘eer ae ot Pome description camract 0H Fine tod dia sg Ret pescrgten soca Garg Act Act Tye oecristion seayk mete ote Date Inoice Bl 8) ence TCP OPE vee 1-105 02/1 Bm. BAL ICY ‘DELO BEL Putt 1.65.00 602-254 POROKE GaP Use kT NS ¥ Vesdor Total: 13,585.00 Total purse Orders: 1 Total 0, ine Ttes: 1 Total ist aunts 15,658.00 Total vid amon 0.0neta se ster fe PE 0. type: aT Tnclue Project Line Tos: es Oper: Paid: wid w ange: PASSAIC VALEY WATER COMMSSIO PASSAIC VALLEY MATER COMTSSID fr 7 elds ¥en format: Oetail witout Lie Ten notes Bid Y state: other: Y exes ‘eer Pane FOE Agate oescrigtion contract 0 Type First newd —chk/oid 99 ex oescription rout arge Accout™ acct Type oeserigtion statjchk En ote tate ome tnolee exe] OsH0ASSAC ALLY ATER COMTSSIO| T1047 04/2/16 aoe OF AT'S WATER TL, 1 RO OF LED's WATER BLL 2,208.8 G-O0-31-45-00-209 a rer runtses Rote sys " Veodor Total: 2.28.38 “al purchase orders: 1 Tota) 0. Line Items: 1 Total Ust amamts 2.02838 Total vid wou 0.0nd see 1057 ATT List ay Wer ane 7.0, Type: alt clade Project Line Teas: es pen ald: void w age: STATE OF Nov IES 1 STATE OF HE JERSEY Revd: ¥ eld: ¥ grew format tail without cine Tan fates i: Y state: other: Yeats eter ae 70% vate. bescriptin Contract 0 Type First nd ckeid 199 eet bescrigtion aout Charge Accout Act Type Description stat/k ec tate pate nate neice eae S03N0_ SATE oF nes eRser ‘eNO OS/1/36 ERENT FEM DE-aLTATON 1 OERAMNENT Fou DE-RLTCTTON———SUE.25 GONS5-05-00-003 aed current Year Aevermes Bays 53 " vendor Total: 56.5, otal purchase orders: Total P.0. tine tems: 1 Total List amet: 506.25 Total void sur 0.0open ‘epammezaarss: Sah FT Listy vendor ane Type al clue projec Line Tes: es Open: rad: Wold: w ge: VERN WORLESS 0 YER TELESS Rov: Y weld: apr: Ferma beta witha Line Ten woes Bid: ¥ sates ¥ ther: ¥ eet: ¥ Veer # an ote oesripicn contract Tye First ted ciNeid 0 een bescrigtion our Charge cout Acct Type oscrigtion stave enc mate oate cate tmeice ex Vas vero ELS ‘W-T109 0/2776 ERLE PHONES &ETECET UFO 1 PLE aes 5,002.85 6-031-440-0018 8 TLE ogni asa " 2D estos (7.0 - 40-00-23 8 TELE gn USS " Vendor Tort: 3,082.99 Sonal purchase Orders: 1 Tot .0, cine Tees: 2 Total Uist amount: 3,002.99 Total vid aan 0.0soril 28, 208 pore OF Lot rage wf 853 a HTT List ay vendor ane 2.0, Type al clude eojec Line reas: ves (pen: Fas Noid w ange: Fest oust fog: Y wel: ¥ apr: Format: neal witout Litera Wotes Sid: Yo sate: ¥ other! eremt: ¥ Vanor 702 poate description comract_ 0 Type Fist rod dkAvid 1098 ten oscrgtion oat Charge Acoait Act Type Description Stat/oik Ec Date nate ote Invice acl Foo ea mene 0089 6/2506 Overayent canes Zemes 1 verpayent aves ees 104,57 GALSSAOLOm-one Tax overs Vendor Total: 1,034.57 050 see RIC. uN HEE 110835 0/20/16 BWLOEE DEAL PLICY TL BPLOEE DELTA DETAL POLICY 13,576.00. G-4L-23-20-21-00L_ 8 SRLVEE GROUP TASRNCE-O5H8 vendor Total: 13,575.00 ‘1S, carsTend Tt As asTOTAL 16-0083 0/20/16 Redergtion 15-1020 4 Redeption 1.00000 1,956.00 G-0-S-0m-40L-01S TT Redemptions (ntside 2 renium 1-020 Kine resco sw sie msuns veder Total: 31,088.00 ss osc ect isess 2s S/S Rec A oe su I BAL FOR PP STATION 3,278.45 a suecmicrry 16. 01037 94/2778 Tues a ‘LAATURL GS ATLL 38.32 # vecrrcry vendor Total: 7,672.87 uNG eta ess ‘0082 0/20/06 Loca TLE SexcE 1 LOCAL TELEPHONE SERVICE 74.38 Truro vender al: 1.38 oursns oypis oxen oyyis cunjs oss wns ove76 ours rans curiae orgs none ersvi 2, m6 vt nt rie 96D (53 a NTT List ay vendor rane enor ro ro vete nescription camract 70 Type First sed ckeid 1088 Tee pescrigcion seourt Charge Acourt Acct Type oescription Statdk Etat oate tate Inoice Bec am cee ane -10857 04/25/06 cone ans Sr. #7 1 ODE ANALYSIS SPLEEN 37 138 FL W-OO-29 a scenes Royse oynrs amos. 2 covesrrim BT HMO a asc ROUSE OVATAS = sTUCUISSL SOUPLITION, FISH dome = SOTS OL-I0-U0-001-739 § mscaLots ROSAS ORT SUNOS 4 samPenG & wa. fg) Pacs-no-m I) sceene Rcunsns over ULOOROSHL a2 ved Tota: BL 057 sue ves TSAR z ‘O08 0/27/36 FAC ADIN PED ES 1 rt Te 190.00 G-41-2-200-25-00L 9 RLNEE cro SUEDE Royse 8 1 Re $600) EO-2-20-251-001 8 AMLvEE ROP SUE- IS Og Oar " 3 VESTN an FES Bei) G00-23-20-25-001 6 BRLOVEE GROUP Soe 1OSIR Bogart wees " we vende Tora: 810 Osis. to's 1600957 04/2576 oy suerES 1 ory PLIES 720.03 0L26-20-01-205 5 UTLING & CSTRUT. TTA, B mypsnis owns " ender otal: 73.0) UNO _ASSATC VALLEY SOIRACE CL 1600027 OH/OA/G 20 queen 016 WER RCE ‘Uso QAATER 2OL6 USER CONGE 5,658.70 GOLRIASS-OMLAOL 8 SURE OF COSTS PSE Boys oxen mu vende Totals 385,688.70 R50. pve LL POLICE HARD T1051 02/2975 SOAR Fk LP.0. 1 SADR FIR L.0. 300.00 6-01-25-20-00-229 8 corn rane. eovexTIN Rs ois ‘ vendor Total: 30.00gril 2, 216 (53 a orm 0 Loe TT ist oy Vendor nae ‘ede # ae POF 0 oat. oescriptin en pscription DOME ESS. HEEL, ATTY S/S state Tax curt Dude. C02 47 4 state 2udgere 2008 2 state audgent 2010 3 state fgnert 2012 4 tate dudgent 201) eon Total Age, Aeon ay nee! contract mo Te aout Garge Account 6058.52 GoLssomnon1-0n4 2661-88 OL SS-001-01-0e 10428 GoLsson1-01-04 2 605-5-00-01-004 Tale aL "E003 04/27/15 Revs MER FOR RO HL 1 HEPLENES WATER OE BORO HAL vendor Total: ov & ac ven roo ‘60080 0425/16 overpayment anes 1 overpayment axes Vedar Total ranma sow pa O08 06/25/36 Tax overpayment 1 Overayent aye Vendor Total ‘gh Sounh etse sesey 0.78 601-221-0128 0.7 21 2tra79 3,204. GOL SS-c01-0M1-0t8 338. “E0843 O4/2N/16 UTILITY BLL oe I THT 1 OFRLETY BILL FOR PMP STATIONS 16-4094 041 T UTILITY BILL IR RR STATIOS. vende Total 26.00 6-91-31-<30-001281 1 UOLETY ATLL OR PMP STATINS 3.06.24 6-01-31- coraarereneereses: TT Listy Vendor vane 0. Type aT Tnclue project cine Tes: es pen: Paid: Xvid W range: -THON ‘8 orn fod: Y Held: ¥en Format: oetail without Lite Ten nates, Bik: Y state: other: Yvert: ¥ Vedar ane FOF FO bate Oescrigtion contract Tye First aod avoid 1098 reer bescription aout Charge Accor acct Type serpin Statfck ec uate wate ate Inaice xe] ont cern O12 0476 LP. BLE ATLL 11.0, GLE aL 1.28 G-O1-3-H0-00-23 a TLE ROUT o4pas » vende Total 1.28 Total urcase orders: 2 Total v.0, tne Tees: 2 Total Uist sunt 79.28 Total void Aunt 0.00gril 20,206 sone o Lor rae wll 8 17 ist ay ven ane 0. ype: a) clude Project Lite Tes: ves wails a wid: same: Fist west elds ¥ ape Format: petal without Line ten notes sate: ¥ ote: ¥ ext: ¥ veedar # ane po poate oescripton menace FO ype First nod ckenid 189 te nsergtion rout Charge Acoust Act Type bescription Statik zc tate date tate oice etc 530, emRPerED 10065 0/146 oetcex SLT eLveaes 1 beter Sr oeuvenes 1,594.08 6 O1-26-20-00-10 5 se a0 SLT 8 ys oan amencor x 2 oeter sur oeaveRes 18.25 COGN I su a SLT Raa auras amen” x 5 pete SLT ovens 157584 GOL26280-000200 5 So Sat ie oeenns demesne x 4 bere sar LIES LDS Coz mo sw AW SLT nM aera ‘mesos 6.58.91 ender Total: 6,538.50 hes pee roo 1st042 0/246 sos FoR. aosecuon's OFFICE 1 Lis FO PUSEON'S OFFICE BH.1D COLSS-R4-ONL-4 5 IIIS DHAOVEETS TO MC FKCLITIS. OB/OB OMONE ‘ Yer Tota: 83.20 10137 misma vest as 2 OR se ac sere Lk AON FE 19.00 60-B-20-5L401 8 Bolo Gow HSMN RISE Boyes owrons sa7673 " bonne $50.00 0-320-250-0015 DPLIEE GOW HSIRNCE- NSS FB oMrOnE X 3 visio ano Fee 40 FO-T-2I0I8LAOL 8 PLOVER GN SIRENS Bas exons 4 4 Ved Toe: LAD we LER 1.1089 0/20/36 costa & cena coTER corsa & oc CRI 100.00 2 HEMTAL OF COPY MNES & PP Boga expan fo Vendor Toul: 1,200.00geil 20, 6 std a 2040 OF ont iT Listy vendor rane rae th 8 sot POH po nate oescription omtract_ Type Fiesta ckeid seg en oasergtion sort Gage Aco aect Type oesergtion stau/ik ee tate date tate tmefce Bae oor aa OF enc OUR 01976 LEAL SCHL T APRIL. 2006 1 LOCAL SCHDL Tax APL O16 3,66,25.63 64L-SS-OL-OUL-OUL = Local schol rates reyeble ous owen " ener Total: 1,66,205.61 So. ReGen SOUT, 0088 0/20/1620 ASTHLUEAT 205 1 NO NSTHLLENT 2026 GARTLTTY 18,351.03 GOL23-20-281-251 8 eROUINS LUMLEY sae yng eepons " 220 DTA 2016 woes ca, 8 GO-D-21-25-251 a RING IRERS COP SDF Bonar owrans " De eder Total: 232,853.11 Sal Parcase orders: Total F.0, Line Ttem: 2 Total ist amunts 668,372.84 Total vod aro 0.00gril 2, m6 ore oF Lor " me ca va Eat er 48 tape A Tie Pte Res mt et wie mee Ne mer met mee BY nome wr cae ae eae Rati ret ce Asante Or set Be eS ee ‘Sr arin om mone ca Tia i ne Si eanimmay ances ene ame gatas wns oa ison gg iaiace tmoteone ames = tae IR aR ie otal purchase orders: 1 Total 7.0, ine Tews: 2 Total Gist sant 8S Total vid smut 00seri) 20, m6 1:8 PH BATT List By P.O, nurber 49 7.0 type: aT ‘clude Project Line Hes: Yes range: First to ust Focwat: otal wihoot Cine Ten vats, Opens aide welds w Revd: Y felés Y gris a Bid: 7 state: ¥ other: Y exe: mo? one ven Cote A Type First nod ci/oi6 reer bescription aout charge account acct Type Description Stay Enc nate pate tate mice 16-1070 3/3/16 ATS LG SERLY 2 MNT RENTAL CRE 5.00 6-0-26-25000-235 SET TEAL & sures 2 oyean oyster Total rurcase orders: 1 Total v.0, Line Ieee 1 Teel ist amounts 00 Total wid met: 0.00grt 38, 206 til une re th a si at er a SO P.O, Type: All ‘Include Project Line Tter Open: Waid: Noid: ke ao ceo wc ter ie ren ‘et Wie en es fay sey ober Yat: Saari Tao ote cin coc np Fist kot kid = Tet cr sea “a tye sii sek ti tet amice Execs) Ts sR. Ne BRE tM, EDOM, ECE femal RG) GALOIS sco + vans ons i Vendor Total 50.00 Total Parcaseordes: 1 Total .0, ine Tees: 2 Total Uist amar 50.00 oa void aru 0.0geil 18, 206 sou oF Lor rage we § 1 ‘Sie vi tity ra 8 79. ne: a ‘ache Pajce Une ens es Gen Aik oid © range: costco wes se ste aL fe YAN Y tee # Format: Seal witht Line ren dotes bids ¥ state: Y other: exept: ¥ enor Fae FOF po pute oescipton comract_ 0 Type Fist tod civid 1098 Hen oscription unt Charge accourt Acct Type oseription stat/ct Ec oateoateoatetmcice acl COUR. cost aeiesde ‘E-OOP1 5/31/16 HeFRSieas son aA TH ‘LAFRESWENTS FOR ABE RUT BAS SOL IEIO-COL-2T a Png ENOTES RAS OEE " vend tal: 36.49 etal Purchase orders: Total #0. tine Tens: otal Uist ant 366.69 joel old arom 0.00soril 18, 206 scrous oF Lo roe 5D 1:16 a8 TT List ay Verdor wane 0. Type: ATT “clade Project Ue ies: Yes, pen: Pas oide w Range: TORSION ASK ALTERNATIVE to TAMSUWION RISE ALTERATIVE oss Y nel: Y pen Format: Detail without Line Ten Wes Bids Yo sate: ¥ other! exept: 7 Veeder ane POS route oescription ceotract_ 0 Type First ned ckMoid 1098 Ten oscription scant Carge Account acct Type oescrition Sak ic tate pate tate Imoice ie THE esse ose & AER z -MOSL 0/1/06 oaTa BASE Lo UPS HBC 2015 ‘DATABASE LOOK US UREN ZOL6 12.00 OL-25-2-00L-25 BATTEN CONRACTS ogg nares 4 Veeder Total: 12.00 Total rurcase cries: 1 Total .0, ne Item 1 Total List moar 12.00 Total void arnt: 0.00voi a, ae 0 as ron 0:17 at 471 List by Vendor Mane - §3 0. Type: aT ‘neue Project Line ters: ves pens vals x wid W ange: ORISTINA TUST AS CUTEOKWN to CRISTIANA THT A CITOOTR Revd: Yelds Yagi 8 Fomat; tail without ie Tes tates Bid: Y state: other: Yep: ¥ ‘esd # vane FO rote nescription Contract. #0 Tye First tod iioid 1099 en oscrgtion wnt Charge secure acct Type escription statftk ec tate onte owtetolee et HLL stiau mist as osteo 6.1089 0/0475 eden 15-0050 1 Lien sederpion 15-0030 5.4.16 G-OLSSoLcorc1s rt Rederptins(ntside Liew) oyys an " 2 Prenian 15-0030 Ao.) asseasotneang 8 xc sue ere Boys aang a TAHI6 16-0080 01/04/16 tdepeion 10008 1 Lien Redxpion 14-0006 §,049.6) G-00-55-t01-00L015 & TL pedergtons(vtsice Lies) yes wens 4 2 preiun 16-0006 4,300.00 T-OS6-A50-00-005 8 Ta SLE RES Oyu ener " 38.65 eden Total: 29,704.39 Total purchase orderss 2 Total P.O. cine Tees: 4 Total List amunts 9,788.39 Total void arom 0.00st. a soot rant 0:17 a BST Gist By Vendor Kane BY Tae aa ew : Fs amas om vei un wo ono ee) “cal purchase Orders: 3 Total 0. ne Tee: 3 Total Uist sunt: SILO Total vid mont 00sori) 18, 2016 cROUG! OF LoD me 5S 1:18 17 Listy vendor ae 0. type: aT “clude Project Line Ter: ves yen: x Fads Wid w Tange: UNGUAGE LE SEVIES,INC to LNGAGE LE SERVES, I Reads Yeld: Ypres Format: Oataflwitoot Lie Ten fates Bids Y state: otiers Yet: Veer Fae moe poate osseripten contract 0 Type First ned cid 089 sees bescription snot charge Accourt™ Act Type Description stat/ik enc tate Date tate tice Fae] MD Uelange (be sence {EOIN 04/14/16 0/8 THE abe DeRRETAION “OVER THE AE THTERPRETATION 50.00 6-1-2 -24-00-275 —@ MATTE CNTACS oynys ans mee Vesdor Total 9.00 Total urchase Orders: 1 Total .0, tne Res: 1 Total Ust amit 50.00 Total void aot: 1.00sor) 4 m8 so mee: 5 fa si) Geer te roe Tele rjec ve Sek wee wien sae: Ce amniaxe we ane Come tedy unit are ‘tbe thet ee te Ty ste¥ eer bat Teer hi rot vot seirpin coc 0 1 fit tok kid 1 Ser oacriin sree At ect pe cin seafOk ene tte tna bel Gil Gain ero Re TAG W/W. 8 TENE TLea ROE ee RSH GMO TREN x ovens nuns an vendor Total: 2,514.31 Total urease orders: 1 Total P.0, cine Tees: 1 Total List ments 2,578.31 Total vid wont 0.00sort 18, 6 ss ee ie on Bat he 5? ro ore Kass oan mea wins a fan isa mar iy ee on: ie ems MEY amy eet coger rime for ose sscrtin a Bo tod cape Bao ct A psi sexu bebe tte He 5 enn 5 Pls is nn ur net cus et 18th coautaa some » ans unas : Jie it Lac ee Saaiemg —S tae tare Bos ‘ ine i Soin inte Essences tare bee we Vendor etal: 1,316.80 Sal purchase orders: 1 Total #0. ine Tes: 3 Total List smut: ——1,36.81 Teal veld sours 0sori 18,206 ou rag E 10:19 a ‘8171 List ay vendor ane S rate A Tlie Paea te a ot men wih Format: detail withwe Lie Ten notes Bid state: ¥ other: Yet: ¥ Venar Fae PO? oat oescriptian contract mo Type Fist nod child 18 ee bescrigtion sort Gharge court” ect Type sescrgtion hk ee ate pate ote neice a MBE AaoREFES 8 ESTE 2 ‘E-UN0 O4714/6 Reco aren oR tm HL 1 REPLENSH VATE rom BoD MALL 18,61 G05-2-25-0L-201 8 SCENES BUILDING SUPLIES k omnens oynans wees Vendor Tot: BAL Total Purcase orders: 1 Total p.0, ioe Teens: 2 Total ist amants 199.41 Total void amon 0.0grt 14, 205 mat moet 0m oe Se 59 Tae Ds fea oer ey wee ange: TEASRE-STATE OF NeW JERSEY 9 TEAL Format: Dea witht Line Ten otes “UATE OF HN JERSEY fed: Yel: ¥ ane a Bids Y sate: ¥ other: Yee: 1 ‘ener # tae POE poate oesription contract Tpe First newt cold 9 ten bescrigtion rou Garge accout Act Type vescrigtion Stat/ck Ene Bate wate nate intice ted SOL essen rate oF Wee Sse e-o080 04/2/16 encrowEMAL sec aES EWTRONEMAL REGLATIMLATOES 5,250.09 601-25-20-00-201 8 o/E Sek Re A oyRAB OAS aD Vendor Tot: 5,250.00 “otal Purchase Orders: Total P.0, Line Tens: 1 Total Uist amt 52500 Total void aut or)sr 25 Per ran w: 0 rer oe coxa spe Hot od ee Rat sea Tc st rin swisha Soe Paes ee ne TMiemiecnc "om enaanart — smotmcwurcam HNN wh “ral rordase Orders: 1 Total 7.0. ine teem: 1 Total st aut 700.00 Tet Vid ont 1.00fet, 26 sco ee am om Sy rae Tea inde ae Ue Raw oar hee wien et ae met met mee Pome th eh eens SEY ey coe came 4 ate oni cane 7p fiot_ ted tote ap etc sna “Cag kee rin sau icine bat ie meet dia ar cs 5 sa “Tinh ct Ser Aan GneONG smc McK SMP. MNS OUIMIE vee was en a TR ALS cre KLANG eNeMOrGr NODS sm tS CUME MO Wend Total: 19.80 “otal purchase Orders: 2 Total 7.0. Line Teens: 2 Total List act 13.50. Tota vid amt: 0.0gril 14, 205 ao at on i GQ 1:16 a iT] List ay Vendor name 6 9. ea Tale roc ete: ves en ldiwwi tae: ey sure fs sas to eho fe YY ane ‘are att a ine Ten es a Ae er Pe Tak one acitin cance 0p fst so us Ft srt sone Ge ou kp esrnin stavok te ate Batt te anole Be Tbs eae Sue were -C0807 0/1/06 sraTE TG PET FE5 1 STATE TRAINING PERT FEES 2279.0 6-0-S540-00-00 Oc taining Fats ove er otal: 2,278.00 B oyns/is wnens " Total Purchase orders: 1 Total 0, Line tees: 1 Total ist mont: 2,073.00" Total vid aro 0.0gr) 1, 26 dona oor re: 6 3 aD wt AT City Var ae 7a pe: a Tacos Proje ine He Yes oe wie wid fame: TIGRE, STE OF O_o THESE, STATE OFA fe Y ele rv: Format: tetas] withoue Line Zen dotes ids ¥ state: ¥ other: Y_eaeyt: ¥ ‘enor ae FOF poate oesriptin contract Tpe Fist nod cold 38 Descritice aout Cage court” ect Type beserption Statik tac tate Date tate Imice Bac) ‘nasa bisneR, STATE OF 1f-1006 04/1/18 aR LICE Fe 1 iREAGE LIEAS FE 1.05.00 GO1SS-O08-ONL-I0L Mariage ove staf 8 wengne oye " Veodor Total: 1,005.0 Total urease Orders 1 Total 0, ine Tees: 1 Total st mnt: 1,025.00 Total void amu 0.00agri) 1, 206 10:18 aN iT) Listy Vendor Kane bf Format: detail witout Line ran aotes ids suate:Y other: etengt: enor Fae FOE poate oescription contract Type Firt nod child 109 ten oescrigtion snout Cage cout Ace Type vescrigtion statjek sc tate cate tate Inwice sa Gal ong 1K-10898 OG 1/16 Postage OL FTL 1 POSTAGE Y ROL EFL 3,000.00 6-01-20-00004284 cer wk ys nas " Vesdor Total: 300.00 Total urchase orders: 1 Total .0. cine Tees: 1 Total st mnt 000,00. Total vid amounts a0seri 34, ms sos F Lot nS 1a a 501 yer tae 70, ype Tele rect Lie Ter: ves ope rw wid rage CTO LEE te CSCO REESE fot Y fee Yoni rt: Sal wt ine stn ots ies Y sate: bert cxegts Y Vealr Fae 4 monte pecritin cana mp8 first tod koa 29 Fee psrpton sro Garg AH Ace Typ rien suai cbt pte tite ie am anceweens A045 04/1/36 oR ALLE evaESHETS 1 RERRESRENTS FOR DUG ALIANEE 15.25 GOBE-OL-05-000 6 AANTCIPAL ALIA STATE nh ognais nan " Ver tal: 5.5, Total purchase Orders: 1 Total 0. ine tem: 1 Total List aut 75.25 otal vid amu 0.0sori 36, 26 soc oF Lone rae i ta at ‘ 0571 Ge yer tae 70. pe Tele ajc ine Kes es open twas widen sme TASS. 1 FRE MEY vt EA STD FE ET OY ev fee Yee h fore: Oat wiht Une er tes Td: Y sate Ye Ysa: ar Pe 04 rome scription connct oe fins soe cli 1g Ren oscrgtien sovoe Charge Aout Acct Type oescritin stayok se be ote Re anole Be ORL RASS aro Fae SE G03 0/1/18 REC IMO EE CO TEN W TON FE Ce ShID 6OL5-265-00-N5 — Eteases a wane unans ‘ Vendor Total 30.00 Total purchase ders: 1 Total 7.0. tne Tes: 1 Total Uist amu 7.00 Total Void cue: 10wae on ae b? ian Eg fe oy are mx Mook ae cauamercs — vommeme oom Bases ‘ Total rurcase orders: 1 Total 7.0. ne Test 1 Total Uist amu 2.00 Tota wed mat: 0.0agri 13, 206 sonst oF Loo ha > 1ST List&yVewdor Kane mew 68 7.0, Tipe: all aclu project Line Tes: et Oper: Fad: Wolds w age: AD STATE MELT AE Pac tp WD STATE HEA BEE, PROGR Red: ¥ mele: ¥ pv: a Format: oetailwithcu vie Ten Wats Sik Y state: ¥ oer Yew: 7 Nene ae POH Pate oescristion Contract #9 Type Fist ned ckfid 1098 en oscription aout ange cout ect Type cescrigtion stay/ik ec wate pate tute amvice ea oa sta NLT a. ana eld OVS LOO. TIRED & ACTIVE wet 1 LOOM RETIRED PLOVER LL 215,774.18 GOLD}-IM2SL-M 8 BOLO cue SRA IOSB oes agg x 2 LOCA ACTICE BLOWER STL _QULSS'34 COUTTS BOLOVE GU TARA OSB Be Oyns/l6 rs X vendor Total Sonal purchase orders 1 Total F.0, Cine Tees: 2 Total ist amounts 647,623.53 Total ld anu 1.00age) 2, 206 sora OF Lot a8 a ATT List ay Vendor ane vane wo: OF 0. ype: ATT ‘aclu roject Line Tes: ves (pes: ald Wolds w ange: W.3.rvsoro vac to NJ.OW.sOTR VETO og Yael Y pees Format: etal witout Ue Ten vets Bid Y state: ¥ other: Yet: ¥ ved Pane maf one oesrigtion Contract 10 Ty First nod ckioid 1098 ex vaserigtion unt Charge scents acct Type escripton stat/at ec tute vate ote nice jntde na Srvsoree voce 60080 GYD TE FOR Lt. veMLe TIME FR LAD, VICE 6.00 GOL 26315ON1-256 FICE VEMCLE MATTEWCE Ryne wns " Vendor Total 0.00 Total purchase orders: 1 Total 0. ine Tees: 1 Total List amumtz 0.00 Total vod ant 0.0gril 12, 206 sor 9.0 i wn rome Tle ge i mt ty wee sO: Se a St met mes format: Ota without Line Ten notes id: ¥ sate: Y other: ¥xemt: ¥ ‘odor # ae POE 0 bate escrption Gmtract_ Tye Fist nod coil 1099 ten oserigtion unt “Charge Aceauntact Type besergtion stau/ok enc tate Date xe Invice cl SOU sux sor 60075 O/BY/I6 eeRCENY ACCESS TO TALE, 1 REGENCE ACESS. TO TALE MQ.AS G1-5-20-00-299 8 sce yay oan " Vesdor Tot: 2.85 Total puriase orders: Teta #0, ine Hens: 2 Total List mou: 02.85 Total void aout: 0.00 eR aT =e THIS 1S TO CERTIFY THAT THIS Nese IS ATRUECOPY AS ADOPTED BY THE Same BOROUGH COUNGIL OF THE BOROUGH usar (OF LOD), Nal ATAMEETING HELD Dep Mayor Keak abstans ON, Ole. OW Res, Wo. I-76, bin * L029” '80RO CLER