September 20,2016 Sentesber 8, 206 foam 0 Loot age wo 1 ou an iT Let By Vendor ate RESOLUTION NO. 16-168 0. Type: aT Ticlude project Line Tes: Yes ‘pen: valde vod: ange Fist toast oy: we: Y— gpve Forrat: Detail without Line ten woes id: Y state: ¥otfer:Ygxents Veer # ane Yo rocate oescription Contract. 20 Tye First ned chk/oid 1099 Tea bescrgtion aout Charge accom acct Type beseripien stav/ik ec tate date tate tnelee AST AE ORNL SETS 60155 0/2976 anton STR Loe set 1 ARGON MASTER OE SET 8.00 6-01-25-20-00-289 — a scutes pfs BS 2s " Wer Total: 768.00 S.A yes one 0/0476 ae 1 aaa 2.88 60-26 185.000288 ces k edor Tea ne nt aa eet =! 16-1 40/6 SPCAL ax TONEY AUT 16 1 SPECIAL THK ATOREY 4166.67 -OL-2015-000-230 oer expenses Special conse] 6 wanes 16-0012 0/81/16 ooma aromer sca Sevces 1 BHD aTTRREY LEGAL SeRMCES ——13,35.38 GOL-IOI55-000-28 LEAL MNTCTPAL TONEY Ry congas mew vendor eta: 37,590.00 Mae ALAR aRRIOs oma ErTS 54207 O77 amon rk wT T5 “LOR FOR ONT 5 6.08 61-26 5-00-257 sms " vendor Tal: 146,08 eae sce 16-2021 ae nee A 8 1 OMUTER MITENNCE AN, QE 1,575.00, -0-25-20-00- 275 NNTENWCe cNTRACTS Boss oss ne "Sepuener 8, 296, ona 0 Loot Page: 2 073 pe S17 List ay vendor rane ‘eee ae Poe | PO oate escrption Contract 70 Tye First and ckoid 1098 ret bescription saount Charge account acct Type oescription stau/ck ec tate oate arte Imeice Bx) ms a cove “antimed 1-249 06/15/16 com OMTEMUCE AE. 201 continued 2 RTE UW SITE 390.00 601I5-20-00-05 8 ECE eoMUCTS ass omens 39062 8 TA.a0 vendor Total: 1,025.00 3 om sours 16-1204 08/1/16 NUCTAL WEBSITE waDTENICE TE MRICEPAL VEGGIE UATENMCE 1,500.00 G-01-20-105-006-295 8 cevTeR /SuPLIES osnis ns aye 4 2 MRICEPAL MBSE MSTING 6.00 G-01-2-108-005-295 —b CEVTER WANT/SUPLIES ogy ams 26 4 738.00 vendor otal: 1,595.00 0505 pun uaa me ‘01908 07/2/16 REPAIRS 70 PP STTTOW 1 PAKS TO pO STATION 4,585.70 COLSSADO-IOL-SE —w DLBOhames to Sanitary emer ssten mR OM/RB/6 3/OT/IG NGS Veer Total: 1,585.70 gs arneaLo ‘0082 O76 a reas ser & TaD LAD FIRS SAETY A THRIMING 256.53. G0-2-240-C0-23¢—& THAIING TERIAL Sees emis wns 8 4 vendor otal: 86.38 23 sexs com ck 020 08/0/16 PRAY ELECTION BEES 1 PUY ELECTION OBES 16,2888) G-00-20-12-00-299 8 sce pers rr " eer Total: 16,288.83, 236 exc coun oem 160073 OT/I/I6 semen senICE scree 1 SAID SEMCE ACRE 1629.40 6-00-27-30-001-213 8 wm cure. coma ys prs sewSepteter 8, 2016 ceoxot oF Lot Page nas 3 ‘ue en 11 Listy Vendor ane Vendor # ane ro Pope oxscrigtien cmtract 0 Te Fist sed Gold 1099 Ten oscrption mnt Charge Actin acc Type ousrition Statfok Ec bute cate bate Invoice exch 36 SEAGER CONT OEPATENT conti 6135 OT /AYIG FEAL aT heD SERIE 1 FERAL CAT SHEED SERIE 3,60.00 1 comeacn. - sea wend Total: 18,891.80 0320 sxe uous, 10170 07/27/16 SHALE TL ASPRLT 17.26 GOLI6-295-01-222 AOD ASIAING MATERIAL Vendor Tota: 2.26 cocoa ue ‘GOL 0/246 NETO ITOH FOR SEER RETR SATOH FoR SERvER ws. 20.60 comune. 601854 0/02/16 ates Fon TAK =. 1 PUTS FO Tx OFFICE 1,009.2 2 WP LITE OILY LED vwETOR 28.52 3 siren 0 4 saree an asc Tae A205 06/15/06 same FoR PrRERTY TE. " SAMER FR PAOPRT MANTN TOT G0-0-19-00-239—§ IsceLLneDs 36-2065 0/07/16 mre saci Fe sevens 1 INTEL BAIUP FOR SERERS B32 GAL IOS-006-285 8 ALTER | suALTS 2 sen 72 GOL-M-1S-006-295 6 couTeR mn/SuPLIES wt Vesdor Total: 2,150.8 coe cues s.coecta 1209 08/16/16 TAS SEUTES FR ALGST TREASURY SERMICES FOR MUGIST. B50 6-0-20132-401-300 &FIMNCE OFFICE CONTRACTIAL vendor total: 8,125.00 ons os onan ors orp ogo amas ons cgmas os ogmaé 7076 igs oars capiss ys ceytae ors girs ors cartons os srsseu owas (yore seen tS. eis. sins Ce eos cuore FoonSepterter 8, 2016 oro OF une age mo: 4 428 on ITT List ay Vendor vane ‘enor ane Pod 70 ote scription Contract 0 Type First nevd—ck/oid 9 ren bscription mount Charge accu acct Type bescriptien state ec tate pate tate Ineice acl (COD er Fate EquPm & See ‘0182 07/8/16 sence Fie TDS 1 SERVICE FIRE THATS SUIS OLIGO sey RUE 8 mpané mms sms 26.207 w//I AEH Sie ONE THERLL 52. STDGUISHER 52.90 6-0 26255-00-259 sce e OyS ose TMD Wend tal: 65 8ST comencaa. rane env. 1-35 4/2 /6 TES 1 es 98.60, G-01-26315-00-257 8 omy ears wyence hme oss ta " Wend otal: 88.00 aS _cvtere sa 4 caster 1-3) 07/5/16 REPAIR StH GAD FR. 1 REPAIR Si OWS Foe 514 20.25 GOLAN a scLNES Rk cyye oan " 2 SES OF HO, 0.00 GOI a SCRUM ogane amnné are x 3 STTAL 00m Sau Bane M&O. 255-00-259 BSCE R ogae cams ‘ TABS a1 4/2/16 su EPR 1S EPA, 167.45 GO126-B5-O1-3 a sc Bye cars son ” ‘6.01973 08/08/16 nero 1 REPKR S 045 601-16 286-00-204 a DURE Wo SHEL THUS Royo oxfrs so " ‘oo 8/1/16 cave Sm SDE re § Sn Bie R50 6O1-26-25-01-298 6 OTHE TERIAL 8 SUPLIES ogy o3ogris ‘30s " Vendor Total: 1,08368 56 coren saute, mc. ‘O10 8/0/16 L.0, TIGKETS SEED 10, TITS Set. 1,026.00 6-0L-5-200-00-275 8 uNTEWNCE cxACTS Rk cgnyte owyorn ams " vender ral: 1,6.00septate 8, 2016 serous oF Lot age no: 5 (ua on si0) ist By Heer ane ‘enor ane POH gate oescripion contract 0 Tye Fist tnd diivid 1098 ten oesergton srount “Charge Acaun Acc Type oeserigtion Statjok ec bate wate bate Imcice a BSE comors unos ‘601809 O/OY/I6 mTUACE 17 aD STREET {TRADTENNCE 17 HOPE SHEET 2,200.00 GOL-TL189-001-239 w mscELaeRs cays ovo Bat " 16-0012 08/10/16 ass aT BL EWE F 1 uss cor BL avOUE F $0.00 6-01-2-19-00-299 a scenes a oyys nnn an ® 16-0213 08/0/16 wanrewce 15 cMLTON AE TRAITENCE 185 GRLTON AE 750.00 G-1-2-18-00-239 & sCLLAEO Fans mrs ne " 6.004 08/10/16 vam sence 264 WON AEE Lane SERVICE 266 UNDN AVOUE——2O.LD.6-0L-2-28-001-239 8 SCENES A osnons ons =m x 16.035 08/10/16 Lm seve 117 CoA, Tuam SERVICE LT coma ave. 0.0 6-01-21-100-00-798 8 cELUNERS Rcgagas ors Boe " 1206 8/10/06 un SIC 297 cae sTEET “UM SERACE 297 GARGH TRET——LIOOD GOL-TTINQIOLIS 8 SCELERS c@tons ors 208 ® 02017 04/10/6 uae seRVICE 46 woTER STREET 1 vw Seva 4 wen ste 350.00 1 masa. sness Boys gm " 1.4208 08/0/16 vam Sere 2 osTAT 1 Uk SEVTCE 10 CST 15.00 G0L-2-18-00-299 a IsCaLNES gins arora ‘ vendor Total: 3.05.00 eS onan see orIsTC 1 1-646 67/06/15 ALOTEST WET extn SareRs 7 ALGTESTsDWaTOR $5.00 0016201004000 8 aR DIME FCO bmg a se 2 SET oF nks/eaecrons YO) GOLICZLIO-C) 8 anu UME BEET 2 mens iamns = SHB 5 ALCTEST TECTURE PROBE $80) GOLICOLAOL AM a ann puMG aeCOIET ROME TEMS = SHS 4 aro @ HO. FEO GOCICZOL-I0-0 a Aan DME ACORET ROSS = END i. vender otal: 168.00Seouaer 8, 236 ov 0 Loe age i: 6 ozs mt NTT ist ay vendor tae ‘er # ane POF wD ote scription contract, 70 Tye First nod cifoid 1099 tex bescription aourt Charge Acute aect Type escripioe Stat/ok ec tate nate nate aneice a 20350 —nasrr Lec cTBACORS 0192 08/0/16 ro ca. 1 RT Bok 53.8 GO126-98-00-08 0 osc Rts emp om " Vendor Tot: $8.2 OO. enemas assocaes, 1H 1612196 08/29/16 fenced Tax Bis 1 Aecociled Tax eis 14656. 6-01-204 RDI 0 BOTS trans ons amon Vesdor Total: 1,656.96 08 oe sous 11850 05/02/06 soveen eqn 1 stcee eUEAE [UG.AS6-00-26-372-00-204 6 pecRATINN, cP B yis warns 66 " 6.2078 0/7/16 socees QV 1 SOc EMERET 28.00 GOL Oo-t RECENT. ETH gfe prs soe ‘ 2 saree 6-00-16 37-012 EATON EQUIP BONG eB sou ‘ 3.00 Vendor Tota: STLAS ONS BTROWENTAL ROHL, Lc ‘602172 09/076 CHEATED MED YD WSTE 1 PACED ENED a0 STE 6.86.00 62 2 cova “wu HOTS ess ANSE vende Total: 6,298.0 083 exevat 0187 06/03/16 ween execs 1 RCI ELECTRONS 1,32.18 60-2650-008-214 8 nacycling collection contact Rh cgeyG ORs mE Vendor Tot: 1,332.18 FR FLO BOTERS eLECEAL N02 07/2/16 SER SUPPLIES FOR ART PIE SBR SUPRLIES FR AMT PE 1,976.4 C-OF-5-500-0-813 a 2L-Derpts to Sanitary ser System 07/8/16 0/7/16 asSeptener 8, 216 ovo 0 Lot rage 0: 7 25 mt BATT List ay vendor tae veodor Fae POF Po cate oescristion coeract 70 Tpe Fest nevd—ckoid 8 ten pscrgtion amount Charge aceeat—Acc Type Description stav/ok ac tate Date tate neice Bae FOUR FEL BROTHERS ELECT Geimed 965 08/0/16 ELECTRICAL SUPLIES 1 ELECRIA, SUPLIES 0.22 6-01-26285-00-238 THER TERIAL & SuPLES nh oyepig age eG 6-018 09/0096 srs 1 SIPLIES 50.5) GO1-26-25-00-298 OTHER TERIAL & sPrezEs nyse taetm-cD 26-005 05/08/16 sues 1 us (4.03, 6-01-26285-00-258 OTHER TERIAL & sPLES Hoyts wns tase Vendor Tota: 2,683.68 a2 Fast spent, DC G12 05/26/16 SER Cu UES FoR 26 8 ve TP Buses 750.00 GM1-28-37-01-27 9 Rogan MROTNRES Rigs enon mom 7 ce TPs ses 650.00 OEIE-IT-OL-27—8 ROG EOBOTRES Ba66 oar mse 740.00 vedo otal: 1,408.00 FS roo perme, steno 1202 08/1/16 PETAL Lane La come, 1 SPECIAL LAO Ly CMS, 1260.00 6-0L-20155002.274 8 LAL Lane oS, 2 cgtys eons 2367 " Veodor Total: 1,260.00 toms serves uc 60081 07/2/36 AT. 1 HEPACR 6.AG 601-26-25-00-289 ssn fh mpayte wars enmoome vend Tora: 206.46 FOS ram» wane 2G-0108 07/28/16 RENRSED Fo FSTAE & PY “ REIEURSED FOL PSTCE COPY S836 THOSGASOO00.U13 PUL oerOER THST Bsns earns xSepteber 8, 2016, Pont oF Loot Is me aiTT Lise ay venor tame vedor Fae POF PO ate escrption Contract Tye Fist nad 188 ren escription aout arge accom acct Type escription stati tne tate ate nice a FOS anu» wet 80 ‘anime 16.200 08/1/16 REDRLASEIET Foe WT ERT { REDBURSEENT FORO PERT 150.00 T-3-6-850-O0-031 8 PUBLIC oeFEMER TST ways ors " Ver Total: 5186 76 Ga soa concer, ne 778/016 NTE "couceTE 50.75 GO0-26- 285-001-095 HR stOOIK RR won ogre at " vende Total: 8075 seh unas 1, 60867 01/21/16 sue. FoR ATR HOLER T SUPPLY FR AE LER 3.80 G00-26-205-00-298 8 omen ERI & sures oymps syns = eps 2D oer a eesTeD TES DSBS, 6-0-2628-01-298 6 TA MATERIAL 6 SUPLIES one oars ae 25. ous 7/27/16 aon LTRS "LAT ILTRS 1.20 6-0-26285-00-258 Tie srema.& srres omnes = ear N Seat 0.30 6-00-26 25-00-238 TVR pe SALES mone wns = Sw wr. 16-1203 09/09/16 suey 1 ALY AG 6--205-00-299—o oscewecus wears opps sunt ane 8/9/16 em srry 2042 6-0-2628 001-298. 8 OTHER aTERAL& SUPLEES won ogre sums venir otal: RI 2 cu susniess comaarzOS 1-908 08/0/16 COUT HEPLCEENT NEGRO 1 URT REPLACE MICROPHONE 9.00 GO-B42-GO29 a OSCELMEDS cgmans os aiset " 2 TEPLCEIENT MICROPHONE BASE 58.01 GOAL) 8 MSCEUMETS joie 03/0/36 165 " 35.00Septeber 8, 216 ona oF Loot age as 9 29 me BIT List ay vendor nae eter # ane 708 PO ate oescrption Contract. 70 Type Fist nod chiyoid 33 et oescription our Charge secur nect Type vescription stay/dk mc oute nate tate Twice a (G30 Guo wuss comurccATINS contimed ‘0105 6/0/16 COURT FON NECPHONE 1 cu 500 ceo 159.00 Geate-t2-00-208 8 USCS yay ors 16.560 " 2 HORNE SE $8.00 G-OI-1-40-00-289 8 SCENES Rh ogayig ors 1560 x 5 YOCROMONE CLE & RUSH WOOT 45.00 GOLABABD LOLS MSCELERS Ragone oor 16560 4 stato once $50.00 -O0-5-A2-O0- 18 & MISCELLANEOUS Rays gras 16560 n 753.00 Vendor Total: 1,001.00 was UES, He “BTN 4/0/16 9.0. AULET Re EST 1.0, MLET PRO VEST 190.00 G104-200-03-000 8 ADF AER EFLACIET PG Ryans oar 298 x vendor otal: 88.00 0056. ALM aneEEssREcIDAL a6 00796 O/1/16 PUBLIC HEALTH RSE SUES "ALI MELT MASE SERVICES 4305.50 6-04 2 MEALH SERIES ~ maSDAG Fos rns " vende Total: 4,305.90, HS9__ poveToe Ao wRS-898 0106 08/0/16 aT FILTER FOR ONPPER 1 AIR FILTER Fle HUPER 57.06 6-01-26-285-00-238 6 OTR WATERAL & SPPLIES Ryans oxjonis sexs , 1.0099 8/0/16 MATER 4K TATER 2 4.39, 6-0-2620-001-238 6 oTAEReaena.& sures cgnas oon 3083 ® 600870 9/086 exrreRW 1 oaTeRY 2.) GO1-26285-00-298 6 OM TERIAL uPREES yogis eerste 0188 0/086 sper 1 sir aa 1 OR TERIA, & uPPIES ys cops sea eon /24n6 srry 1 sic Bn 1 men TERIAL 2 SuPPLIES nh zyts omyois—88 "Septeber 8, 216 oma F Loot rage os 1 28 me iT Listy vendor ane Veer # ane 70% PO ate escrigtion contract £0 Tye First newt chidvoid 1088 kes escription mount Charge aceute acct Type bescriptien stat/ck ec tate pate tate tneice Bae HE® wreTon To wuRTS-eR ——_contimed ‘DOS 08/2/16 SuPLES 1 suprres 2.78 6-00-216-25-00-298 8 OVER TERIAL & SPIES Rng osynnis satan " vendor Total: 8.2 630 aes 6 se. LC "12063 08/1/16KEPIR TO ESSE sR 1 REPAIR TO PRESSE WER 7.10 6O1-26-25-001-298 8 ESCM Rts enon 10383 " vendor totals T1210 2b ook an 0188 08/0/16 res Ties 3650 G-O0-26205-001-295 8 THER ERTL 6 SPFLES Hoy osrrns m8 " ved Total 1630 3051, Rs” evan 2, He ‘60089 07/25/16 LEVTORwATTENNCE FOL SO TELETORWABTEWIGE FO ARO. SABA. GOL-2-H1-0-29 NG contract Opis eamns amas ‘ 1B. a197 09/09/16 wax ane 38.2 GOLAG-BEOL-UB 8 MOFSINUL COULTIG sem, Rays oxrs 1381 " Vendor Tota: 686.84 20654 rr casa 16-0018 08/3/16 vem coun OATEMNCE "LNONTHLY CUTER MOCTENACE—— 100.0 6-0-2040-001-228 —& POFESTOWL. CSILTNG SEX. a ps6 ans 0 4 3602169 08/6 METALL NEV HORESTTION TP IUSTHLED Hen? MORTATINS ——4S0.ED G0N-2-14-00-208 8 POFESSTMAL CASTING SE h AYIG nee = RO X 60010 0/31/16 STALLED BAUR SVE mA. "LIMSTALLED BAG OU SERVER 285.00 G-OL-2OMO-0OL228 PROFESSION cSLLTINE Sev Rh eynyis ages " Veeder otal: 1,735.00,Sepceber 8, 216 ora oF Lat Page to: Lb en HTT List ay verte vedere a4 pO ate eserption Contract 70 Te Hist nod child 1088 ret bescription our Charge account Acct Type vescripion Statik ec tate pate tute Invice a 2214 sot em. 1-32 07/25/16 ae sero, sures 1 ANG IMOTERIAL SUPPLIES D6.AD GONG 8 wUTORAL sus A yay o3rs nae 1.068 08/0/16 nuToR, suPLIES { AMETORLAL SUPPLIES 592.80 6-01-26-25-00-217 & wuToRAL swPRLES yeas nj sta-0102 6.0006 f/16/16 are, PLIES 1 SRTORTAL SPIES S416 §-00-26-26-0-27 8 aurORL sums cyte ogy neo 2 SORIA SUPPLIES ey Setar eae gus Fs corns ns1g0-0 a0 Veer Total: 2,230 OO. ESE & LAT. “B-U519 6/24/16 TS Fae MTOM MAT UT ‘TVS FO ATEDUL MTG OT 25.38. GO1-5- 27-01-29 pps wns ann 2 Tres FOR wuTTOWL AIGA Ost S825 COLI ISTO Kaye R/T areemIE 8 3 ago on oR ac DIT 15.00 60115 27-001-28 RONG OR/OTAG ren 8 4 ayo sto ser FEE 31.25 GOL 2-001-28 Ak OPONS ORT ree 30.88 O07 07/2/16. FoR NATIONAL TET 1 ELS FoR ATOR TE OST 1.00 2 AINERTSING & PROTON 2 pS eM = gens 2 por aoe 250 5 AERTISNG & ONTO 2 MANS aMTAs oT 3 mAs —28 ANERTSING & ROTO 2 MANS ATS ONS 15.50 venir otal: 1121.38 EB Lot wast N84 07/2/16 LP.0. OR mas E26 TLD, Ce Wass JME 2016 6.00 G-01-2635-00-295 8 POLICE VOLE DENCE Roars oy 308 " 1.2187 07/2/06 ok sh FR LF TOR MSH FOR LF. 16.00 G-01-26H5-00-258 8 FRE VeneLE nanTEWCE Rk mprns oon 305 "septeber 8, 216, novel oF Loot Page no: 2 ent BiTT List ay vendor tare Votan # ae at wD oate scription Contract Fo Type First nevd child 108 Teen oescripton our Charge account acct Type bescription stack te tae Date tate mice fae (ONES Lor ok ws ‘coined 16187 07/27/16 ak WH FR LF. contiead 7 WS FoR cet 2p Steams) sun yeuce wanawce Orr esr 106 " 0 1.0188 07/27/16 om wis HE VENTION 1 RWS FIRE PREVENTION 4.00 6011526701258 8 Voce knas/us opens oxyrs 308 x O09 07/2/16 cok mish nzCREATION vi 1 RWS RECREATION vt 4.00 6126315401257 one VEEL woERNCE 2 ose 3s " edor Tota: 10.00 O12 oe eto PEs comal, ‘SGN O/2776 ay seRICE 1 RIMTILY SERVICE 20.00 GOL-26-25-401-28 9 mores cou se kOe sS ‘ 16-172 07/27/16 aes Bee's NESTS 1 ABDVED BEES STS 300.00, GO1-6-295-01-208 8 ROESSIOUL COSTING sen, Roane ews 1988 " Vendor Tot: $80.00 285 oor ans @ cms ce ‘E0058 8/31/06 FACRLITY ABA, FOR SET. 206 "LCLLITY ETAL OR SEPT. 26 2,00.00 G-0L20-000-288 8 FAIL TAL ys wanes 4 venir Total: 2,00.00 207 tor MEHTA PST SU WF. 6-154 08/3/16 FACILITY RATA AIST 206 ACLU HENTAL UOT 2016 1,000.00 G-0L-2637-00-288 8 FACTLTY HETAL sys yon ® Vendor Total: 1,000.00Seouaer 8, 236 ora 0 Lot rage wo: 13 E28 pe ATT List ay vendor ane Veer # ane mF PO ate escrigtion Contract 70 Tye First nevd —ckfoid 1098 ees vescription out Charge ecure sect Type Bseriptien stat/ak ew tate date ote Inwice ach 1086 aor rata ADSL OB/I/I6 Cu Fa 1 OOP PTY 20.00 GO1-28-3T01-277 2 og EPCOS Rogie cerns ener " vendor Total: 22.00 ue uous sie 1.4255 08/3/16 Loot comunar ty sere 16 4 LOOE EWNTY Ty STEEN 26 25000 G-O1-20-10S-00-208_& POFESSTOML COSULING SRV csi os " 4256 08/3/16 19 oso TV FoR LOO YEA 1 BOSC T FR LODE EDTA 19.98 T03-S6-00-00-005 § OLE TELEVISION yess " Vendor Tot: 8.88, VOUS 1.6L, pT soUTEONS 1-209 0/10/36 ORR OLS FoR FENCE "LOWEN EOS FO FIWNCE 07.00 001% fs mascaLenis Ronis ogni usa x 2 RET 2. NISL A OSASIS cam NE s 78.00 vendor Total: 28.0 OUT ye ou ATO Pa 0168 08/09/16 cakes TOR SES 0.00 6-01-26-315-001-255 8 POLICE VeRLE ENCE cys rns an 8 aE 8/15/16 L.0. OR SHES any 206 LLP, CA WSS JY 2006 ‘00 G-0-26315-001-155 9 VE eMCLe more R grsas esr a6 " eon Total st00 003g auto eno TE-A182 O/OY/IE 0 vem 618 ToD To vos “LUD VENICE 08 TOD TO VEOS 61 GOL-D631S-001-255 POLICE VILE WaTEWDE Roya em/orns 7883 " eden Tota a0semrrter 8, 016 cnc oF Lot age no: 1b ‘28 pe 7 Listy Vendor ane vendor ane 702 70 cate tescriptice Contract Type First newt chtoid 199 ren oescrgtion mint Gage Acaunt act Type oescrition Stato En bute date bate Inoice act 2I0 ane ans QL PETG ‘601807 07/20/06 FORE PREVTIONEnELOPES "LE PREVENTION ELIS 130 6-0-20-105-008-297 a PCS OF cre swe. 1 EGILAR EMLOPES BLO -N-2-15-005-297 | PURCISE OF OFFICE SUPLIES Br 6-016 0/0826 “woace, oF vioaTTNS* Fos 1 NOTICE OF VEDATIOS” FOR 20.00 6OL-25-26-001-253 8 FICE sues vender otal: 37.90 96 sen SULTS PA 12021 4/1/16 ABT STREET PP STATION TAROT STREET Po STaTON OTS COSORONLSN — 8 ONE vendor Tot: 2.15 NOD) wexowTS unc aan ssTER EODBE 7/25/16 REVISE USER ACESS CODE 1 RBVISE SER ACCESS IDE S750 G-O0-26295-001-708 5 POFESSTOML ESLER SR 600865 0725/16 msaaLe oro coMMMaTY Le ‘SASTALLED AGED COWWTY BLDG 6.0. 600-26-285-001-208 8 POFSSMML RETIN SRV. 16-0199 08/096 eared 1 aATERY 36.80 GOLDEN a OSTEND vendor Total: 54.40 MOSS neHOrLTTN aR 1600690 07/24/16 wos “Loose M631 6-0-26205-001-295 6 THER waren. & sures 1.0181 4/0/16 sues 1 SRE 0.99 601-26-25-001-298——§ THER TERIAL & PLIES Vendor Toca: 88.30 Bony esans ys cars eas osars Kgs enn oss rns sis wn Rayos oars Bosnians ojos osrrrs 200 " 2021 8 2815 " sam. " en " oa " ust " re " 205 "Sepcerber 8, 2016 ont OF ont page os 1S waa si) ity Vr nae = Vendor # ae OF oat escripton contract F018 First teal iid 139 ten 2escitin nou Charge aca Act ype Description suatfok Enc ite Beate alee xl Feild one aban rane "484 0725/6 woh OMETED aT FO STATION ORK COUETED aT OP STHTENA6.00 OLSSAI-O0503. OT SC SEER VR LECTION 2 Upsneesens 8 ‘ Vendor etl; 45.0 10120 anuwo noun 16-195 OHO I6 ne ain ne 1 MoUs Cre 95400 GOL-26-25-40-29 8 SCL yn owerns as x Verér Toul: 9800 OTTO aga Toa. & PLY co. TE-06 04/4716 SPIES FR OSAP ‘STL SHG Lea 1021 GAL 2625-40138 women rena. & ALES 2 wus ays ome 2a sien 45800 G-06--001238 8 AER TERIAL SUPLIES 2 puns eames one 3 LADSee's UDG Snake LAL 26 285-00 258 OER TELA 6 SPS A pan tas s Toke Venfor Toth; Tobe oats aria Taare 16-013 307/16 MOTEL wsTe MST 206 TDAACCAL Ste ANGST 016 5,58,96 6-3-5. 40-268 8 OAS FES 8 wympbesms tas 16-025 09/416 mats. ste WRT 205 TPMAICRL STE ADOT 2016, 2906 GALAGA OMG FES Bias yng SE Vendor teal; S24 oxen ane 15K, 16-1905 D/O 16 OLY RTADER e205 TONTRY READER NE 016 3,353.33 GOL MDES1-26 OFS CRSKLTIG SE 2 cyanea ts 16-0196 o/0/16 cera, sree DROMIETS 1 CERAL OWE DOES 96.75. OLSS-SR7-I6 8 RESRFCE CATRAL AE USE 2 2 ove oss assSepteber 8, 216, sor. OF Loot rage 0: 16 aa23 iT Listy ven rane vendor nae PO! poate oescrigton canract 0 Type First nevd cold 1029 ex escrigtion amont Charge Accaunt Acc Type Description Stax/ok eae tate pate tate neice Bee) NOt WELT ENGNG ASSOC, conte 601907 0/01/16 sw sTaTLaTON-s8 VER ST ‘LMG STARLEATIONSE ATER ST 3,980.00 COGSSARGOOLSIS STAM aan sTMTLZATION RIS-12 ROHL O/NLIE sos 00817 08/01/96 cone aa paca Fy 204 "Lag nO Pt FY 205 G,ZLS CO-SSSRGO0LS1¢ . 820M RD ORB SIDBALES Loc Pact —n—OH/L/IGONEIE vom ‘0186 0/04/36 MOFESINAL senaes eBMEKED 1 PROFSERICE SEVIS RERED 5.00 1626 mer ste Pun F yoys Brn wm 60180 0/09/6 mOFESSIOML senzces REwERED 1 PROESSINAL SERVICES RENDERED 4625-10688 Rep PONG LOT Bis cops ms 1-98, 08/08/16 moreso senvces aesoeRED TAROFSSIOWL SERIES ROOGED 7.50 S87 8 asin St Ryans ors wots 41982 09/0/16 mores Sevces nenereD TT PROFSSIOML SERIES ABOERED 2.50. SEH 9 ur ae ws cytes oon tom 01983 06/0/16 ereessrowL serves nenenen 1 ROFESSTOUL SERVICES REOEKED 56.00 M6 on ao soe TER Bp warns vom er Tota: 4,000.08, NOEL 2ASEY FRE EUIPENT 6-007 O/20/16 cee AANA, SERVICE OF azeANs 7 SCOR AML SERVICE OF ADRS 23607 GO--25-00-295 8 SAETY MTERAL EQIP Oye o3ors soars » 2 SCOTT QUDEES wr TST FADED. G-0-5-25-00-235 SAFETY TERIAL 0 EQUINE R BMAE oA Son " 3 nen TST 082 HEC ROOD G-OL-25-155-00-235 6 SAFE TETAL 4 QUIET gyagns 9s S108 n 4 eno TEST ost CHE 293.26 GOLI5-88-01-28 8 SAFETY ATEKAL& UIE A /aRs or 5126 " Tan.8 16.053 4/5/16 L.0, RET Pas 1 Lo. BO Pas 18187 1 SAFETY TERA & EUTPENT Rog/asné ors spa " vende Total: 8,085.30ester 8, 2016 ove oF Lo Page a: 1 O42 an 7 Listy vendre ene Fae POH AD bate tescription contract 9 Type First ad oid 1098 en oeserigcion ror Charge ecort™ ct Type escrigtion Statfehk En ate nate vate tnwice acl AO von NE 1600109 0/2/0600 TARY BLE REGITATIN TAD MTR PLC REGISTATION ‘5.00 G-0-5-45-00-003 6 fund curren var sevrues odor Total 6.0 ORS oT ese nea Gtr ORS O/O7/T6 eu TICE FoR LN BD IG "LRLICHOTEC FOR ALB HT a0 fs nuseneus 0216 0/0776 osc wore Le. 1 LIC OTE. 5.8 U6 oon suonvisn 26277 08/07/16 2G aD METI OTIC 1 OMING oD RETIN TICE 07 a pasceunenus vendor otal: 17.06 27d oeraseny amos sry aes 6/0/16 SUL sie 25.58 S01-06-25-001-218 8 OER MTERAL& uPPLIES ars 8/2406 sees Fx On "SUPPLIES FOR DPW 15.65, 6-00-26-25-00-238 THER TERA & SPs eer ota: RLI5 mst up ex ss 16-1267 04/17/16 B00 1 act 19.00 O126-75-001-297 —voev pa nanTEUNEE vendor Tol: a.00 omma_ceworc cue & surery 11056 03/14/16 SYTEX FOR YSA ALTAR DETECTOR 2 LFo. CL OS 2IPPL OS 150.00 O1s5-22-00-413 8 2OI-0Kcy a ne Fire Paper 64 eagrsé oyna 2 os gras yrs ars km/s o5ns cgas njns Fs esa4s Re gTAg 3/ns R cgnsas ors cooiossn7 ceownst2 owns 06 1 nezzétu emme "septerter 8, 2016 cao oF Loot Page wo: 18 e28 iT ist By Vendor we Venior# rane ros raat osscripton comract_ 0 Type First nevd child 1089 en ese amount Charge Account acct Type oesription stat/ck tac tate vate tate Imofee acd (OO. oxmerc cove & srETY. conti ‘60087 0725/6 caLzaTON 1 LHRATION 19.90 GOLIST s scaLNENS pss oan X vende oral: 38.90 oma cu. cones 0195 04/08/16 AL TEES 1 OUL TOTS (0.00 6-01-2628-00-208 8 raDFSSIOML CORIETDG SHV KR g/agas csr wr odor Total ‘0.00 OLE. por¥o AVG & CONCRETE 6.206 0/1/16 0. UAE SH “1 O.Ps GAGE WASH BY 5.20.00 COLSS-M-IOLS1S 8 VT TO MICA FAC 205-38 -k MRSS ONOTIG 8 " vende Total: 5,301.00 O06 pie curs ‘TLS 07/06/16 L.0, an FoR HP caaces TPO, BA FR TIDES BT GOS 20-01-20 82 07/1416 STATIONARY SIPLIES TATIOARY SLPPIES 82 Bay 2 ruc fo oe nena, _ ATE 16-2174 7/4/16 moc. Cr. OFFI PLIES THEIL CT, OFICE SPIES 10,06. 6-01-13-42-00-239 1601785 07/19/16 oe orice uPLIES 1 ew oFFie series 65.0 6a1-20-10500-297 ‘6.0007 07/9/16 exe ser Lec. LUE Funes FIRE SAFETY LEGAL SUE FOLORS BAK G-0-2-105-003-297 6.01788 07/19/16 xn sae TOR Ha ono 1 FIRE SAFETY THER m0 OA 502.70, 6-01-20-105-02-236 8 oFFIce sures 1 ROUSE OF OFFICE SuPLIES MISCELLANEIS 1 pasceunens 1 ROUSE OF OFFICE SUPPLIES 1 URGE OF OFFICE SwPnLIES 1 ROL OF COP MOTES BiRP Roos ors F Upss wns OSG TNS Ross ears 8 mss oy e msns oye ws srs ovess-001 cowso-on covso-00L ovse-s0. cows-0n1 oowss-on covsio-onsepteber 8, 216 ona oF Lone Page: 8 tue29 me 1itT List ay vedor nae Veer # ane 70F Foate scription Contract #0 Tye Fit nod — chvoid 1098 ret pescription aout Charge accom acct Type Description stat/cik ec tate vate tate tice a Faun pase curs ‘cance 1-I193 07/20/16 Fre swe. ro RECREATION 1 OFFIE SUPPLIES FOR RECEATICN 8,69. G-O-200-103.297 8 ROS OF OFFICE PLIES Rh OTASAB ORIG OHIO. 1.0 07/20/16 oFFce sweLS 1 OFFICE SPIES TOL9S GON-OAR-O1-3 ssc CGY AB R/O OMESHeAOL 160083 7/2/16 aoe eM OFFICE SUPPLIES 1 ORO CLERK OFFICE SPS 1.03 601-20-22-00.-299 sss cys ons ovsen-o0n 6.0088 07/25/16 ae ELECTRIC STAPLER "Laurin LETC STH SULTS 6-00-20-12-00-89 6 ISCLLNEOUS Boys wns oseecton 600898 07/28/06 ccuaron Fak 20 Oe “LALCUATOR FO ZOD OPT a Pune OF oF ICe SPLITS B yoyIs owns ———voeen-amn 019 0/2806 OFFICE SUPPLIES FRE SAFETY ‘OFFICE SUPPLIES FIRE SAFETY a8 1 RSE OF OFFICE SuALTES A oyayAG omnis caste AOL W-n100 07/28/16 cams ramos & zoANG 1 ORTREDGES PLANING & ZNTS m7 spasceunenus CGY NE Bors oMREAOL 6.0165 8/08/16 FFE LIES 1 FTI SUPLIES 27.94 6-01-20-105-00-297 6 PRGWSE OF OFFICE Byars owns toro 01869 n/016 roe FR FE EP 1 TOR FOR FICE 0877 19.6) 6OL2002001-238 — msceLNeDus n yoyisesrrns coca. 16-1208 04/0/16 wo cus FoR LP 1 HOT PS FR LP. 169.90 COLI WDU1- OFC rR A otgnB cmos oMeTsAOLN 6.1200 04/1/16 cor areR 1c Pek 1,378.00 6-01-20-105-003-297 a ROME OF OFFICE SUPPLIES ogee yore osteo. vendo otal: 4,774.30september 8, 236 sora 0 Loot Fage to: 20 ers me iT List ay Vendor mane Veodor are POs Po pate oetcripten Comract_ 70 Type First ned ckoid 1029 Teer pescription sure Charge account acct Type oescription stax/ik ec oat bate tate neice exe, ISO par Scan asc Te O18 ORE LawscerG misaLINET #5 1 LANSDG STALE #5 2,686.28 6-00-2628-00-259 a scenes cys aos ravens vendr Total: 2,654.28 FOLD peut nase TC, 60189 08/0906 L.9, DISC ACTIVE FE Toft, DTSPTOH ACTIVITY FEE 2,448.00 G-01-25-25-001-228 OFESSIMAL CRSILTING SRY. Boys esrns 0536 4 enn Tota: 2,148.00, OUT prt sew. 2 02006 09/08/76 veceTron& STREET SUFI “LTP GAGES oR SEER $238.80 GOL SD6S000268 DUG Fes F ygis asters sss x 2 SOL OFF MED ase 5.00 6AL-2-45-01-168 BOWING FEES npg wanes m6 " Tote vende Total: 608.80 srk pesto veo & corr 1-112 08/0/16 Poses roses, coor. comes POSTERS POSTARNS CLR CPTES MEDD G-1-20I0-40-239 8 aSCELERS Roya omnis cc ® Vendor Tot: 0.00 HOUT wowespacie's 16-1203 08/08/16 WO LE RES AS 1 no wa es as 2,39 6-0L-31455.000289 GASOLINE PaCS ates syns sane 4 2 BEAL LIST Tax AQ GO0-1-155-00-289 8 GASOLINE PURSES Fons was sin 4 Tas 6.204 09/0/16 geo ove OSL ws 1 RED OME OTESEL ASD 1,080 -01-31-455-00-288 GASOLINE PaCS cytes oogras saa 4Septeber 8, 2018 fora oF Loot age to: 21 28 mt 111 Uist By vendor ane Veodor # ane POF PO cate oescriston cenerace Type First nod akyid 188 ten oscrgtion mort Charge Accu acct Type Oescription stat/ck ec tate nate tate Inoice acl TOT mqusspace's cntimed 60200 0/0/16 RED DYED OESEL sD continued 7 REAL LIST TAX 3.0) GALST-55-00-088 8 GASTLNE RCE Karis cares se " Ta Veeder Tota: 4184.40 381 vio poe & ven seme 600832 0/09/6 eqUTNDAT RENTAL HACER FNP 1 UIENT RENTAL WRECK PP 4,250.00. 601-26-28-00-271, 2 gure keAL Lig 6a 2640-2, 26-0189 0/0076 nora equtPeNT 1 ENT SUE 2,250.00, 601-26-297-00-211 6-082 0/00/16 esceney seme CL 1 BRGY SERVICE CALL 690.00, 601-26-297-03-215 16-0135 04/0/16 qT REI, 1 UIE REAL 1,250.0, 6-01-26-287-03-201 1.2082 06/2/16 wea. reve comu.eR 1 ETAL PO COMIELER 1,250.00, 6-0-26-285.001.239 ‘0257 8/3/16 wa stn STATIN EPA SLAMDN STAB STATION REPAIR 1270.00. -OLS5915-001503 02162 09/0/06 vera 10 no @ aA ST. ‘LAER TO PUP ERIONDD ST, 3,065.00 OL s1-eD-m1-284 Veer Total: 22.75.00 OKA E-TROW TeoMOLUHES IHC 1601937 08/0/16 earenY 1 KTR 2.85 6.0026315-001257 2 eure & CERT BeUIMeR b mCIERY 1 O/e Sen RePAS 1 other pense eereney Rears Ofte nes 5 scenes 2: NPT Sant SER aR LOCATION 1 SHMTIRY SER REPEAS 1 ome eMC mT Rayna esr Bs car yay ox Re oeyns ojrs kcgtats oor mes sare ys e865 yoy 8a Bas ears saris sH1S29 sws1076 raat? susan S516 156Septeber 8, 216 ora OF Loot rage wo: 22 4:73 me HITT List ay vendor nae Vendor # ane P04 poate oescription Contract #0 De First nevd—chietd 88 Tex pscrigtion unt Charge Account acc Type Description stan/ik tac wate pate tate Ineice exc Oe RETRO THOROLOIES INC continued e198 0/0276 ear 1 arene 39.96 GOLI6I5-001-257 ow VENUE WATENNCE n yeyis awn 6a 4 eon 0/2776 tv waren aaTERe ‘MONSTER eaTEny 12V ws. 1 ov vewrce nunrennce ans eens " 6-006 0/37/6poiseR waren SDV MONSTER BATTERY TY 19.98 GOLIEIS-OIS7 OPV VOR RADTEWNCE Songs " vendor Total: 73.89 0415, pesImAL couUCATINS De 6-179 06/08/16 sage poe ono #24 1 REPAR PORTABLE RTD 2. 18M GOII-IL-O-2G 8 PORTABLE co«MNTCATON IT, Byes osjors 137% " 1.2082 08/1/16 LF.0, ACR RETR TLD. PER REATR 9.05 6-0125-255-001-208 8 ao ee gays ons name 8 Vendor Tota: AS AOD} IBA S16... ‘0058 3/02/36. MB an Tacs “TLR, Ke wom Tas 0.00 C-O4-S5-92-001-513 6 201-HBhon of nv ire per 61 kG wor " {60186 0726/6 souk PEL EOS RERLECINE 1 SHUR PEL DECKS REFLECTIVE 1,000.00 G-1-2-15-00-239 a aSCeLMEDUS Borns earns 1088 " vendor Total: 260.00 OS en's wrworve NLT 06/0/16 HEP 1 HEPAR 24.22 GOLIGBSOL- a SCL yagas prs " vendo Total: 88,2Septerter 8, 216 senaue! oF Loot Page 0: aaa ATT Listy vendor sae Vendor # are FO poate oescrision Comat FO Type First nevd —chioid 8 Ten escrgtion une Charge Aceust—acet Type oescripion stax/ik tc tate vate tate Ineice acl SOG scams, me. 16-IM13 08/0/16 STP aR oR 1 ste Fo cout 2.25 6D-HR-O1-2H—o sceunens A oyayts porns asi 2 san 25 GOO 8 SCL ROG NE OB/OTG = MISED BaD 1.01905 06/09/16 st FoR LP. 1 SUAS FR LP PSO 6-0125-20-001283 8 Feice sueres . cogs oyorns as 1 srrDG SER eats) erat bts e caens os ISN 7 eden Tota: Lt SOms. ss eat este Le ‘01963 04/4/16 REFWO OF eSHEH 1 REFWO OF E304 4a88.72 eon aoe ony Be ytyts yor " vendor Total: 4,834.72 S241 stack waTEMNEE 16.4205 0/1/16 MOTOR. SERVICE FR UST "LNTORDAL SAVE FR OUST 2446.00. 0L-26-01-001-238 contract Rosny cms TH ‘ 6-425 O/AY/I6 cua custe nesTIONS 1 LEMON OUTSIDE RESTIOS| 18000 6-0-2630-40-259 6 oe contract conus oon 18 " Vendor Total: 3,606.00 S00 ses 60180 O/02/I6 5 GAL SATER ELASTIC 1S lt STADE EUSTIC 03 G-01-26-295-00-298 6 oven wERUAL& suPrrES Rays enn Balt " vendrToal 1.8 SARS siROME FOE PRIT U9, ‘6-008 08/0/16 PD BLoND/URDE SECINEN HTS LPO BLODARDNE SPECI KTS 850 -H-1¢-20-008-000—@ kom ORIG eAoRCEENT 8 egays oor wom owsepener 8, 206, sone OF Lon Page mo: 24 420 BT Listy Verde ane ‘enor # ane Poe mane oescrition contract m1 Tye First ted chioid 0 ren oescrigtion srount “Gage AcaUnE Acct Type Description Statfck Enc tate aate ate tnwice acl S025 SICHE FINER PDT UA, tinued ‘O19 6/0/16 0 LOD RINE SPECEN KITS. conned "SAPD ako HELIN S51 GAGlE201-004000 AIM DRI ERENT Br eon Teal ear 285 sapes sums save 60179 O/ 146 PLIES FR ADOMESTEATION 1 SIPLIES FOR ANDNSTATION S.1¢ GAL-2-U5-01-239 a scenes 16-151. 7/4/16 aver apes oR 1 AVERY LABELS FOR ADD, 3.07 CORU-MN-O7-O 8 RCM aRTIES 01788 07/19/16 FFE sueLTES FORL.P. ‘OFFICE SUPPLIES FOR LP. Ha GOLD-20-00-203 8 ove sures 2 pes NEEDLE Pon 2 GO1I5- 20-01-33 oFrCE suPLIES a {600R0 OT/O/N6 ore uPA FOR L.A. 7 OFFICE SUPLES FOR LP. 59.04 G41-25-20-001-253 5 OFFICE suputes ener Total: US.88 SRL sre cur 1 61208 08/1/16 OCHA, eRe ROE 1 IMTEPAL REFISE REAL 5,000.00 6-01-2-35-00-216 6 cwAcr. -muLee 2 MIRECEPAL RECLING 2.20.4) GOI 30-40-214 8 COMTACTAL -AWLER wo. Veeder total: 6207.40 S000 sean oxsrazamens 160TH O7/1/16 ene eA 1 DE OeGREASER TAS G-O0-B6-35-00-257 6 OR VENTLE TENCE 01847 w/a I6 cones 1 aves 4.32 600-265-0005 SUFETY TERIAL & uPrzES cayaias ys nase ors onpss oes pass owns pass 09/0/16 opus ers unas onnaig ‘cuié ones onan ays cgnais oxpoas 640i Ero) samen Rs ‘oes Smee 385 35 miso 20073Septeber 8, 2016 amouet oF Loo Page wo: 5 ez9 iT List By Verdc are FO tate. scription comiract Te First sed child 1099 te serge mort Charge Aceauet acc Type ousceition State ene oate ote tate Imeice xe ‘0 Suen orsaneas ‘cation 1-D1006 08/08/16 PALES Fae 1 SIPLIES FOL OFA 57.00 601-26-25-00-298 8 OWE TEAL & svPEES myogns ears eto vender Total: BAT ASSL TRAE cnt coos Asoc 16-1123 04/01/16 REDBURSED FOR TIA FICK ‘HEDOUSE MOTHLY TASH PLCUP 4353.20 G--2630-00-239 0 REONRSONNTS Roy earn , Vendor Toul: 433.28 MT trie suey & eu. 6.0206 4/17/16 wR CP U8 ‘LROORIE CAP 2. 218.00 6-0-26295-00-798 8 OTHER ERTL sures Bs eens mm ow Vendor Total m0 WOUS _u.s, LL cee 60188 0/2416 cea ws 1 CLE as 5.00 GALIG-S-O1-UE 8 PRRESTONA cnMLTING sen horns eens 1 k 6-202 05/08/06 cues es 1 eg ano us 0.00 6 01-25-295-01-208 8 eRFESSUL CONSULTING Sem, jeans ors 8 " Vendor Tot]: 45.00 WO) wre Feemren 1. ‘60011 0/25/16 RERACED Veo TASTER 7 REPLACE VIDED TARRATIER S105 6-0 25-20-001239 we msceaerus Rh Ognsscamnas TSE " vesar Tot 05 LOUS wrvesa eLECRC:wrTOR Svc 60208 08/17/16 6.5 eH FIED PUL 15,5 NCH FED ARLEY WRT 6AL26-235-01-238 OTR TRON & PLIES A gas ceryis = cas¢ oy er tora: RTsepcenber 8, 206 snout oF Loo age no: 26 428 on Tot By Vendor axe vendor # ae Poe Pp oae tescrition contract Type First tod GkNoid 1098 ren oescrigtion scant Gage Acaunt Act Type oescription Sato ec oate nate tate Imoice ac ‘VOL Vet HOUTEN PLES & HEATING 60188 O/NIE PLING SRLS 1 SUPLIES 387.08 GOL U6I5 A018 OTR ATRIAL 8 PLES Hons wns ms " Veedor Total: 387.04 O51 voces ss & eT 60088 0/27/06 L.0. TONS 80 STOR 1 LPD, POS 80 SIS 0.0) GOLIIDNLS a seus B ompe nn 4 2 cova vas 32.00 601-25-20-00-289 a asc BTS BINS “ 3 PATHES voNTeD mo CAT US.) 601-95-20-00-299 a SCALES ROIS BMS " 7.00 vende ora: 70.0 OL, ros aso ana ‘60184 0/08/16 neParas 1 REPS 18.00 G01-2631-00-258 8 FE VOLE maTEWaCe ogcyts oor See ATHCHD 2 pers B2.N) G01-2631-00-255 8 RE VEuCLEwaNTEUNCE a/teg oor SE ATCHD 7.00 02075 08/0/16 nen Fe Pouce 1 EPAES FR POLICE BU. SOL-6NS-OL- 6 8 LIE VETLE paTEMCE re OyIS UAT see AOD -o176 8/0/26 werasns “Leas 156748 6012615000257 bow vO wane ROBE ORAS = SeEATHOHED Ver tal: 1,957.13 vot) uum PLONE 1M 7/2/16. sures 1 LUNG SULTS 55.17 6-00-26-295-00-238 8 OER RATERIAL & SUPIES & mnans oyna 765.00 600768 OTB PwNg suALES come. BG 1 COOMTY 8G PLINGING SUPRLY 72.53 C-N-S-S2L-QL-S18 8 YAKIOIS DWRNDIENS TO WIC CILENS _O/4/1 0/0/16 seen 2 Ben, 0,5 PG HG COFSS-SU-ON-914 8 MATOS DORENOWETS TO MATE FACILIS. R——C/IAIG 08/7/16 SIO77.00Seouster 8, 216 owt o Loot Page Wo: 2 O28 me iNT List ay vendor mane vedor ane Poe rooate escription Contract 0 Type First aod ckioid 1099 ex oescriptin sour Charge accom acre Type vescripton stato ec oate cate tute tmsice excl 60 aL LUT “atime ‘01758 7/1/16 PLOGING SUPPLIES CRM, LOG corte 4 PUA SIPS 1.25 CO-SS-S20-00-91¢ 8 VAIOIS DPRDBKETS To MAIC FaCHLINS R —_OT/K/I O//I6 S07605.001 ma 1.018 7/2/16 ats wraccen 1 0s aTOGE D465 GOL-26-25-00-089 a scenes 8 monsoons SHS. 00869 07/2/16 suo. oe woes eran 1 SUPP FR HE'S ATCO W.19, 6-00-26-205-00-298 6 OTHER WATERIAL 6 SUPLIES 2 opm enn smns.om 01099 6/09/16 sueLTes FoR SOLER STSTBL 1 SUPPLIES FoR SPMUER SISTEC YEO} G-0-2628-001-298 5 AER TER. © SuPLES B yayas oser rs same76.001 4 0200 08/09/16 sua.2 ro nwo nesrcce 1 SUPPLIES FOR aOR RSTION 6.21 60-26-25-00-298 8 THER wERAL 6 SRPLES pyogs uss saamS.oN x ozo 0/0976 eur suALES 1 PMGING SULTS 8.36 6-01-26285 001-238 oR wena. & sures cys cans = sRamSoL.ON x 16-4205 0/15/06 ura FoR Po starz08 1 SIPLIES FOR NP STATION 15.73 CMS5-58-01-23 9 SANITARY SR SISTN PR KOS N6 mr s32ss0.001 wend otal: 1,231.82 Wau7_wae.ess covuwrorio & ‘0085 07/2/16 UPD E-TIOET. Haro STALL TOO CTIGET. WDORE HEAL 140.0 -OL-26315-00L-955 5 POLICE VOLE anRTENCE kms oye send ® 2 MSULLATION oF Usb HS 0000 6-0-2631- 00-255 8 POLICE VEECLE HaDENOCE eons wNmnG 5518 " ein.00 Veedor Tor: 2,688.0, Total Purchase orders: 201 Total 7.0. Line tems: 250 Total ist sort: 325,505.87 Total void emt 100sgtenber 8,206 soe OF Lo rage vo: 28 O28 me 7 List By Vendor are Totals by Yeer-Fund Fund esergtion Fund audget noel ig Held ulger Total severue Total G/L Total race Total rosa cot 1,716.8 0.00 m,n16.3 0.0 0.00 on 24,76.03 cy 0.00 100 0.0 0.00___s,300.5___6, 0.76 vear Tul BET. 0.00 TF 0.0) 0.00 630.76 a 6.8 eve TTA, FRO coe 76.00 0.00 ,76.00 0.0) oon vn 3,76.80 oo 118.6 0006 0.0 a om 4.18.6 Hust once +B ons 0.00 ms 0.00 oc) oc) W854 otal oF AT ans: Ee Ta arSeoueber 8, 2016 oro oF Lon rage wo: 2 78 pe ATT List oy Vendor wane Project aeserption Projet 0 eed Total ‘Meld Total projet Total vt Fat ws 10584 m0 0.00 BS 49 aan st ser a0 0.0 v.50 sont only 1060 4n3.n 0.00 4.n Som. wo sto ware 106 55.00 on 565.00 voor sive Pu 086 $5.0 v0 00 nw. smovtson 108s sn 00 a) NVOG RNG LOT 1088 36.25 0.0 36.25 ‘eal of A projets: = 7aqust 30, 2016 ROUGE OF LOT Page nc: BO iw 771 Gat oy Verdr vate 0. pe all elude Project ine Tens: es ‘open: Fad: Wid: ‘ange: (0D FOND OF ETON to LD Sn OF eIUCATIN Revd: Y seld: ¥ gee 8 Fomat: etal witha Line Tren Notes id: Y state: ¥ other: Y_cxept: ¥ Veter # ate OF Fo oate oescrption camract_ Pope Fest newt chioid 099 en psriptice une Charge accor acct Type oescription stat/cik ec tate Date tate Ince aed {2 oor sou oF envaron 6-206 04/10/15 Loca. SHO. Tax AUST 2016 UOC SOD. TAX AUST 2015 1,626,681.83 G-01-5-C01-401-001 a Loca School Taxes Payable opis wero " Vendor Total: 1,626,68.88 Sonal porchase Orders: 2 Total 0, Line Tera: 1 Total (ist amar: —1,66,61.68 Total id aut: 0.0degis 3, 236 oxo: o or rane 10:3 | i TT ist ay Vendor ane 7.0, Type: aT Include project Line Tees: ves Ope: Fall Wolds w ae: MRUAGIE TOOL SUPLY CO. to NOTAGE TDL & SPY C0 og: Yael: ¥ apres a format: otal witha Une ten mes Bik Y states Y_ other: YBeerpt: Vendor Fe FOE PO ate scription contract Tye First ned child 098 rex bescription aout Charge Accum ncct Type vescription Stat/k ec tate Oate tate Ince xe) MEQTO_ WTAE ToOL& SPY 1143 7/12/16 STL RS FR ED aK 1 STD HAUS Fok WEED mck 1,96 6-00-26-25-00-212 6 MT. VE, PARTS & ACCESSORIES Ce vendor Toa 11.36 Tal purchase orders: 1 Total 9.0, Line Tere: 1 Total List mints, 7.86 Total vid sau 0.0fugust 28, 2016 oro oF Loot rage wo: BD st at BAT Listy Vendor nate 0. Type al ‘alu Project Line Tes: es Open: aide wid: n range: First toust Re: Y felde ¥en Format: beta without Line ren notes bids Ysute: ¥ other: Y exept Vendor Pe POF PO ate scription Contract 70 Te First sed 1099 ken bescription aout Charge coat Acct Type escripticn ‘Stat Ec oat ate invice bel MB ORS 16-1206 08/5/16 rosice aY wa. 1 OSTA BY aL 3,000.00 G-01-20-10-00-298 a cL aL bs oerans 8 vendor Tot: 3,000.00 om onecr eae ausess 1-128 08/2/16 aoo'S MATRA AS TL BERS ATURAL AS ILL S117 GOI-GROOLa — eaecmcY pz cera 8 Vendor Toul: 7.17 8 esarLonc mses 006 08/24/16 Loe. TLEPIE SeVIE 1 LAL TELEPNNE SERVICE 6.85 O1-1-A0-OL-29) 8 TELERINE Rosas onan " Venn Tota: 516.05 RSD rape. ves ‘NIG 08/5/15 FEDERAL ORES L.Po 1 FEDERAL RES LP. 57.82 OL TO-NO-001194 CENTLY, Basis oneans ssu0eR vende Total: 97.8 Ustream uae a meen 209 08/1/16 sear avATNER Ace ‘LHEDIATION RETDER AGEBET 70000 6-O1-2015-002-290 8 other exenses Spectal counsel ys ogpars " Vendor Teel: 2,080.00 1037 mesubace estou soxoasreroR 1287 08/2/16 SEPTRER SUPP. HEALTH DIR 1 auc an ee 19.00 G6O023-20-21-001 6 BEDE GI BAKES Rotate ogg 8 2 pep FE 2.00 EALIENOSTOM 4 BPO Ga SAKE ADS Og 6 8/8/16 "august 28, 2016 Bonn F Lon ran 33 1st BNTT List ay vendor wae Veader # ane PO poate oescripten comeact 0 Type First tod 1098 ter oscrgtion ant Charge aceurt—acct Type oescription Stat/kEnc tate ate moice ac TORT Tasvance orsten ameNSTATTR Cotimed ‘007 08/24/96 SEPTEER SUP, HEALTH DIS Cot 2 Vso anv FES 38.2 6 1 mL GR TIRANA pays aware x 4 cath ae Fee 4 DLOWE GLP DSIRE AOS cares oY8/I6 ' 2888 enor ota: 2,498.20, os uvence te sevnes rie TEULE O/25/16 vee THE PANE DEPRETATION "OVER THE PHOE VTRFRETATIN 0.00 1 paTTEMCE OTRAS h Uynspis ewan = same endrToal 0.00 mz corn ADU 08/25/16 L.0, mMILY CLE STL TLD, HOTLY CLE TLL W615 GOI-S-M0-00-203 8 Tene Roasts ogni " 16-4215 08/29/16 aoe caLe aT ax 206 1 AIR CLE ALL AUG 205 0.37 GO0--40-0-29) 8 ELEM Bags yas » 0206 08/2/16 oev cue TERT ATL 1 OA CABLE/DTERIET ILL BSS G00-3e4H-001-28) 8 TeLEMONE cess oars " 60017 06/29/06 FROME TENET BTL "LEHOISE NTEET ATLL TS GO1-I-M0-O0-28 8 TELEPHONE Bas vara " vendor Total: 87.75 POSH pase LEY waTERcomasszO ‘12121 06/29/16 soo TER BILLS 1 ate MATER. TUS 2,938.08 G-0-31-45-00-209 wren ROSES Ros oan " vendr Total: 2,933.08gust 28, 2006 crow oF Lot mise 1 ist oy Verdr wae rage 1: 3 enor # ane Pot mane oeserition en oescrigtion Contract 0 Type rout arye acete sect Type oeseripton Foul ATE ADES cL. FRUWCLAL 208 08/25/16 ne PosaceeQUPWENT LEA 1H FOSTGE QUENT Lease ——1,0H597 6-0-20-105-802-295 6 RBTAL OF COPY CHES & Su Vendor Tota: 1,085.87 0s75 see co 16-1200 08/24/16 cas & LECTNE ooo OF Loot B,7.85 GO1-H-ND-OI-IL—@ eecrzcry 1.1203, 8/24/16 rere @ STREET UAT BLING ID TIAFIC A SHEET LIGA anne 30,608 G-O-OUOL2M 8 ectCETY Vendor Total: 3,368.00 LM aenovaerest av vesTe* ‘TROT 06/25/16 REPENS ATER FOR MAIC. LOG RESUS! MATER FOR MAUC.LIG E909. G-0-2628-00-203 8 FFICeSPLES Wedor Tota: 28.08 0) anes re uae wvesrTy TERT 0/25/15 sec Coe. cERTIFTOTEN " ARCICLINGCOND.CTIFTONIN $86.00, 2 COWIRUNG Fr, aura end otal: 1,986.00 SOL som eer eer 1-006 08/24/16 eres BL 1 ear aL 1.00.3 ‘accrue vendor Total: 11,320.38, Os) sate oF m3 16-8 05/25/16 STE La DEEIE ASSESS 1 ova pum oericrt assessvet B.D 2 uae lan gar ASSESHENT. = TIT.I7 ROPLOMENT COP. mISURNCE A WeRLOneR CoP. MSIRNCE First nevd cold 99 Stat/ok ec tate pate tate nice Bx A capes canes = ome sys carers ‘ rats 9/6 " 2 osnsovns coe a wrsnswans 8 onus ons ‘ * oypsns ove " KR ogas6 8/26 "gust 28, 2016 ova 0 Lon re 0: BS ws BATT List ay vendor ane ‘enor Fane POF FO ote sescrption Contract 50 Tye First ned k/oid 188 en pescrigtion aout Charge accom acct Type bescription stat/ck ec tate pete tate Imfce Exe S089 SME OF wa. continued ‘ODS 08/25/16 STATE PAW DEFICIT ASESSIERT_ Conte 1 CATASTROPHIC TLNESS SLO) OLE 25-01-26 Ta 8 MeEMLOMERT COW, THSURCE vendor vot: 1985.87 SOL TE sre si oD, 00096 08/24/16 LP.0 SPRLBEMAL LIFE DS 1.0 SUPLOEMAL LE DS 135,01 6-0-23-200-151-001 8 BRLVEE GROUP TSURNCE- 19H Vendor Total: 1,885.01, OR8E us sa ost Foe Hoe 10222 08/29/06 naderoon 15-0017 1 Aedrption 1500017 580.97 §OLSSN-G01-05 5 TH Redenptions(otsde Liens) 2 preiue 1540017 TOSISO-000-008 8 TA SLE REGUS vendor Total e300 vez 1612126 04/2/06 ant's aoe aL, URS PIE SLL, S106 G-01-31-40-0028 8 Tae Vendor Total 06 os vera aruess 6013 08/29/06 EADIE OME BILL 1 BpLore Pe ex 2.5482 GOLs1sO-00r7 8 THERE 2D eTger Lp.0 M00 G-O-SL-ANO-0OL- 2838 TLEPKE TEE Vedor Tota: 2,54.96 Bape vara x yey onan " Bye cazas 8 emp cera " BR gngs oxnsns » as waza 4 Bis waa fi Total purchase orders: 23 Total #0, Line tens; 30 Total Uist amt: 106030.01 Total void amt: i)fugit 37, 208 ove! oF Loo. rare WB 12:06 mt iT Listy Verdr rane 0. Type: aD ‘clade ojec Line Tes: es pen: Waid: 8 wid w fame: First, woust Ret: ¥ eld: ¥ gee Forrat: eta witha Line Ten totes NG Y state: ¥ other: Yep: ¥ veer Fae POE PO cate oesription canract 0 Toe First tod Gthoid 1099 Teen scription sourt Charge Account acct Type Description state Enc tate nate tate Inoice ac MO 40 602068 6/15/16. Dom REEL ER IGE 7 L.0, AD RAE WEE PAGE TBC G01-2-20-01-275 —m MINTENACE TEATS 8 cgasns oyun ne & vende owl: 8.00 coo. caevstov Lion, ne ‘BAQOSD 8/15/16 LP. HOE AD DENT 1.0, AE i EERET 297028 GOI MO-CO-23 a TREO ass amar mus vendor Tol: 2,870.28 30cm oF wenn A257 06/1/16 814 sea Foe 206 StH 1501 SeRUCe foe 2016 STH A. 241, 00000 G-0-25-28040-214 a cCTINL = COTY OF BERN SH k_agNG LTS x 2 rors. RTD USE 600.00 G00-25-202-00-275 8 cHeUTER mo TT HPAES Rogie TA x 3 pomnete)oaite ozo use 200000 6-0-25-252-10-295 | SAFETY MATERIAL & EUTOEAT Rope oars ‘ 4 porate ATO USE 00.00 6-0-25255-40-235 SAFETY TERIAL & EQUTPEAT Rng TAB " 00-00 ener Total: — 267,000.00 mare. ¢ Hove. sp TRUSTEE 1-102 04/15/16 state ead dgent state Sard aude 5,B97.13.6-01-55-00-00-008 8 Tax verpanents sis owns 8 vendor Toul: 3,087.18 015, cau ones uc 16-1206 4/15/16 state Tax curt Sunt 1 state curt aude ‘567.71 6-00-5-00-00-006 8 Tax verpaypens sis owas " vender otal: 45,197.71PO vate oescription Contract 10 188 First ged ck/oid 098 Iter vescription ure Charge accom acct Type Description Statik ec tate nate tate tnefce Bx, Ue Lear 1260 08/16/16 COMSTR & MYOCER COPTER 6. ‘OOPYSTAR& AYOCERK COPTER SYS. 120009, G-01-20J0-02-295 8 RENTAL OF COPY CHES & SUPP 8 oangasuens = ems vendor Total: 1,200.00 10565 me's 1.10072 08/7/16 sues FR ew {TRAILER & AC FOR BPH 2.86 COHSE-9U-O01-15 8 Nev AL EQUIPO KHER 2OS-10 RNB OATS STD s 2 SHPPLIES Fak PE 00-26-295-00-208—o RNNRE SHALL TOOLS RK OgATAB OATS SoS ‘ Ta62 Vendor Tots: 1,246.2 OU? racoorsTs-.c0, Ue -T181 6/09/16 dV ev Sertes 206 ‘ved eal for edmads 2015-2000 G-0-20107-901-23—@ PRIUTING ato anos caters one mms " veer tora: 000 soos stp opm 1 Uc ‘6006 0/17/16 GE/LEE au, va EE 1 T/L UAL MAINT FEE 19.00 6-91-20-12-01-991 8 FMM OFICEcoMCTL rs wan wien enor otal: 13.0 505s a cas. Foe roveR 084 02 ‘M004 08/15/16 neerpion 13-0066 "Redemption 13-0006 6-O0-55-40-00-015 6-7 Redepons ouside Liens) 8 ogg oun " 2 previnn 13-4005 TOSGAS-00-008 BT SLE RENUS os agrané " attorney Fes 15-0046 _L 307.0) §-01-5-00-01-015 8 TTL nednpions(tsie Liens) Osis ABTS " Darn eden tor: 212.2 Total purchase overs: 10 Total #0. Line Tens: 16 Total Uist amet: 383,557.0) Total void aot: i)sagust 15, 206 ona = Lone re wi BE” 8 NTT List ay vendor vane 0. Type: ANT clude Project Line Tes: Yes en: Pad: Heid: w fame: Fest oust Revd: ¥ Held: ¥ dgr n Foret: etal without Line Ten notes Bi: Y state: Yate: Yer: ¥ ‘ender Fane POE PO ate escription amract 0 Toe Fist Rod ck/id me en escription mount Charge acest acct Type Oescription stato ee bate vate tate Invice a) 1250 SAGE NTCPAL BPLOVEE BE 1.1209 08/1/16 ALOE DaTALPLIEY 1 BLUNEE DEAL POLICY 1,906.00 G01-23-20-251-01 5 MLO GI LONE SE 1 osm ownsns " Vendor Total: 13,826.00 ones rg een ssmiess 6-201 8/1/16 aoo's nara, 8S LL 7 ango'S ATRL CAS ATLL 108M GOLSR-MOLI0 a MectCETY ys wes 8 ener Total: 1,082.42 (W155, coe THEY BEER ‘L201 08/1/1647 CRD La 2H oo 206 1 Uv om 2506 65.06 G0I~H42-00-299 eaTSCLLNEDIS cgngns oss tome Veodor Total 6.08 cor opr 642032 0/11/96 amo's cose mL LY 706 1 AO'S CLE ATL LY 2016 HOI) G-OL-S-A0-00-29) 8 TELE A says ogni " 1.02038 6/1/16 Looe FBOSE CABLE ELL 1 LOOT FIREIDUSE CLE ATL T.64 6-013 M0-00-283 8 TeLEOM 8 cgay ons ero6en0 16-0234 04/1/95 Looe ERE OEP CLE ATL 1 MOO FRE PT ALE TLL W618 6O0-S-A-00-283 8 TREE yng oenss orsaanens 26.0035 04/1/9 0.2. ARLE BTL LY 206 OPAC BIL IY N16 0.59 600-400-283 8 TELE ays oansns oreo Vedra: 3.7812:08 pH TT List ay vendor Hane * 37 ‘LT ae sme A A tna Se ET sade vino kwmasonins = wy vay an Ms noe ra bisa an Ss en mminay vom + anunsanse ome peer. Bo ces tree 1 HME gaa Baraat te scenes ane 1 ARAM Salon ay B's ng mn ete ensanemn + nee © aniasansie ya So nest ers uae Sha eanvoman sma b amnseinsgust. 15, 2016 or Loot uo 126 wa 1iTT List ay vendor mane Vendor # ae POs poate oescripton camrace_ TH First aod cifoid 1098 ten oescrption amo ChargeAceaunt Ace Type oescrigcion stat/ok ex oate Cate ote Imwice a ‘ony veo ueess timed 16-2038 4/1/16 BALIYE PUES @E-TICKETS Conte 2D ETIGETS LP. 1,04 GOL-H-M0-01-298 8 TELE ons aenss roms Tae vendor otal: 308.64 3 was mec. 2K. ‘065 07/2/16 cena 1 GhesaToR S167 6O1-26-HS-0L-257 80m VERE MAMTEWE 2 mmAScANS = " ‘0083 07/2/16 ners. LE 1 Pa VEIL 194.16 600-26-35-00-257 8m VENTE waTEUNCE kms oss ss ‘ vende Total: 7.08 Sal purcase orders: 15 otal 0, Line ters: 16 Total Uist Amun; 26/83.28 Total void aout: 00oe. so mel 08 me Bi1T List ay vendor tae 7.0, Te AN clue Project Cine Tees: Yes pen: alg: Noid: w range: Fist taut Red: ¥ elde Y pr w Format: Ota without Line ren woes states ¥ others ¥ Bet: ¥ Vendor Fane POE AO ote description contract 70 Tye First Revd ck/oid 1098 en oesergeion sour Charge accom acct Type Description Stan/k ec tate pate tate imeice Bee 2064 eT casas T-O1S6 O/O/16 HOMILY CREAT MDITEMACE ‘oMATY cupTeR EWE 1,080.00 6-0-20-10-40-228—_& POFSSINA. CHRGULTING SEN, Bh oyoyg cerns tes 4 0180 08/0/16 sep oF ne caaTER 1 SET OF Ne COPTER 25.00 601-20-14-01-228 8 OFSSINUL cLTING Sen. k pyoyis canons ter " Vesdor Total: 1,085.00 so sree carne, ne ‘01758 O/T4/16 MATCTPAL RFISE REAL LE “LMNTCPAL REISE ONAL 5,000.00 6-01-26305-00-21¢ 8 coAcr, -wunee korn ogo 3e4i0 ‘ 2 MUMTCEPAL CYCLING nay DOME _1,240.60.§-01-26-305-05-214 8 nayeling col ecien-oneecr ops6 oO 15] s 3240.60 vendor otal: 58,2060, Socal purchase orders: 3 Total #0. Line wens: Total Lit amour: 6,525.60 Tota Void aot: 0.001:31 an iT] List ay Vendor wane Md Zh as ap x {Wockieracatir’ Ses caxueme — amome any se tng gers 2 ao IMSTL 2006 wee COP,_TUG SOL 28 G-0-25-215-250-251 PROS VIRIERS COMP EDIE Basha dor Total: 232,852.10, os ogni ‘sexi?-016 Total purchase orders: 1 Total 0, Line ens: 2 Total cist anu: 252 853.11 Total void amor: 0.00sagas 1, 208 soto oF Loe re w $3 2 BiTT List ay vedor rane 0, pe: al Tnclue project ine Tees: ves pen: rade ide age: see & ack ic a TASER & BATE TK Re: Yel: Yn a Fomat: detail withoot Lie Ten nates id: ¥ sate: Y Over: Y exe: Vendor Fe POs PO oate escrigtion contract 10 Tye First sevd—chifoid 1099 en bscrigtion ourt Charge acco acce Type oescriptice Statik ee tate Date tate Ince Exel HOMO aes § ae De 1.01590 06/29/16 FIRE PeveMTION RASH ORES 2 Oe eRCoF 3 serene a muscnenis rs ewnons ones mascEL AES Bers cans Qs Vendor Total m.t0 Total puriase orders: Total v0. Line ters: 2 Total List aur: 7.20 Total wid out: 0.00fe — roe alg 1036 a1 17 List 6 Verdr ae 0 ype al clue Project Line Tes: es pens raids ww: ange: First toust Revd Y Held: ¥en Fomat: beta] without Line Ter totes ids state: ¥ other: Yoram: ver Pa 704 PO cate oescriptien camtract Te First newd child 8 Ten oescrgtion owt Charge Accunt acct Type oescripcion stat/dk ec oate date tate Ince ee RSE cues auann 6197 0/0976 aEDBEISED FoR Ee FEE 1 REDBUESED FOL 1 FE 0.00 103-S6-850-00-001 IFO FIR SrETY 1 npg oana rs 4 eer Total: 180.00 (3B coun oF escen 1-62 04/04/1630 OT 26 CUNY Ta TLL 13RD TR 206 ca TAX ALL 1,365,753.18 1 county Tavs Payable yes canons 8 vende Total: 1,365,793. RS coun ape sac rust Fino 06 04/0/1630 GTR 206 CUNY ORB SPACE 1 RO TR 2OW6 COUNTY GEN SeACE 13,640.75. 6-01-5.00-40-002 a camty Taxes rayable A os/oys oanO " vendor oral: 18,6815, 280. ont gm oF encaac Ros 08/1/16 Loe SOL Tx AIS 2006 ‘LOCAL SCD, TAX AUGST REE 1,626,884 6-0-SSNL-A0L-S0L—& Local School races Payable Rtas oso » eer Total: 1626 81.4 FO processive suc 0. ‘6-01908O/L/6 SPRY aR Pe STATON 1 SIP oR AN STATION 7.76 # wm See sre ERY BUpyiseenons som 4 esr owl: 76sugust 1, 206 ora OF ont re i 1:36 a AiT7 List ay vendor sae Veeder Fae POH poate oescription Contract 0 ne Fist nod chkid 109 Teen bscrption aourt Charge accutt acct Type escriptien stat/ik ec tate pate tate Invice TORT Te mae cam, LLc 1159 6/03/16 ONLINE Dhseav TANG PE. TOWLE D-SERV RATING POG. TMOG G-0-15-20-00-208 8 ROFSSIOML COSTING SB ogy nny ss ‘ Vendor Total: 70.00, S006) HE stam Dew 01ST? 6/08/16 Lp.0 SUPE, LIFE Ds. f.0, SWPLOENTAL LIFE IS, 2,388.63 6-0-2-220-51-001 & RLOMEE GRUP sues e pgyis canons waist 2016 Wenn Total: 2,398.68 OBL, rau ese ALTERMATIVE ‘601858 0/0/16 omTa BASE Lo UPS UL 206 1 DAT BASE LOE PS UL 206 10.00 601-25-20-01-25 8 TaN comaCTS o/s sno " vendor vot]: 1.00, onal purchase ders Total v0, cine Tees: & Toul List amourt:3,01,30.16 Total wid amu 0.00dogis 0, 208 scat oot axe YO ais TT Listy Veron ane 0. Type al clue Project Line Tes: es (pen: Pas Wold w age: HP KC wow ne ov: Yow Yap format: Detail withav Lie Ten notes Bids Y states ¥_ other: Y_ exerpt: Vendor # ane FOE poate oescristion ootract_ Type First nod ckoid 1198 en oescrgtion amt Cnrge ecount™ ect Tye oesergtion stat/tk ec tute bate tute tneice a WO we ‘601095 O/16/16 LipoP cae FR 7.0. 7 ONSITE NOTERO SER. B SE 0.00 601-25-20-00-216 8 cuTER WO TT BxEISES Ryne ogons ge 3H sLuTooTe ase B6.00 6-0-25-20-00-275 6 CHUTER AN TT EXPENSES Rong omponé TSS 5.00 Ver Toe: 6.00 Total purchase overs: 1 Total #0. Ue tems: 2 Total Uist aunt 136.00 Total vid art 0.00fopast 6,206 ort oF Loe rane olf TERR NTT List ay vendor are #0. Tye: Al neue Project ine Ten: es Open: aig: Wolds w ange: GUSEPE C.AOIZD,E9. to GLREME CHIDO, Revi: ¥ belts Ya Forma: peta without Line ten notes Sid: state: ¥ other: Y_creut: Nene Pane POE PD onte oescription Contract, 70 Tye Fist ned chioid 89 Teen escrption aout Charge secure acct Type escription stan/k Bc tate pate tate imice acl ome cuser comma ‘600806 0720/6 cn Sess 77196 1 URE SESSION 7/7/16 500.00 GML-Hs2-01-28 9 PROFESIONAL cRSLTIS SER Ops wees 4 venir ora: 00.00 Tal purchase orders: 1 Total 0. vin Tens: Total List aout 50.00 Total void ant: 0.0sugast 8, 2016 tora OF Loot rage olf & 18 a iNT List ay vendor tae 0. Type: a Include project Cite tees: ves pen: rede old: age 6.1.8. GT. Revs Y Hed: Yaris Format: Ota witha Line ten notes Bid: state: other! Yexengt: Veer # are 70% PDoate oescription contract 70 Tye Fist Rod ckioid 199 ee bscrption sort Charge acct acct Type vescripton state ec tate date ate Ince ta) oOo Gr. 1-108 0720/16 up e-ToeTI Leese LPO E-TIOETDAG LIGASE 106.7 6O-25-20-00-295 a wnTaWNCE crm opis oes oop" vendor otal: 1,6.67 “otal purchase orders: 1 Total #0. ine rts: 1 Total List mutt: 1,026.67 Total val acu: 0.0agust 8, 206 snot oF Loo ve YP 1:6 a 7 Listy Vendor vane 7.0. Type al clude Project ine Tens: es pen: Paid: Kid: age: Suazo pismuaions to SuPexTo OSTRIBUTINS Reds Yselds Yager 8 forat: seta vitout Lie Ten wets BiG: Y state: Y other: Yr Vendor Fae POE 0 bate tescrigtion en besergeion 0310 sureane arses 101705 7/0/16 Lo. URLS 10, Sues vendor Total: comcract_ mo Te First Rod cioid 1099 unt Charge Acaunt act Type oesericion Statjek en tute cate bate Invice el TT GOI HS-O0-28 73 1 FIRE vOuCLE MATE fos cama mom “al urease orders Teal 9.0, Line Tens 1 Total cist aut: 7.37 Total vid amu: 0.0sugist 8, 216 ora OF Loot vee 5O iw BiTT List ay vendor tae 0, type: Tnclae project Line Tess: Yes pen: Maid: wid: w age: TU? FD UC to Ta FEO Lc Rev: Yds ¥ ge 8 Frat: Detail witoat Lin ren nates Bids states other: Y bcp: ¥ Vendor # vate POs poate oescription Contract 70 ne First aod choid 1099 en oescrption ant Charge Acaunt— Acc Type Description stat/ct ec oute vate nate Imoice acl Te Th FO Le 16-0188 O/2/6 L.0. TADING 1 Lp, TKN 150.00 61-25-20-00-229 8 cowrNG Pa, eueATON kort owyne sk ® Veeder Total: 150.00 Total purchase orders: 1 Total #.0, Line Teas: 1 Total List amit: 15000 Total void amt 0.00 rsisrooeney a8 mn ISA TRUE COPY AS ADOPTED BY THE Te ‘BOROUGH COUNCIL OF THE BOROUGH eae Ses eaueenereD on_Se ber Lb, 20 Ke ot ee aden. aaike SX nuco HLO2LGS, POH IL 02ISY