October 18, 2016 setsber 6, 2016 saa OF unt Page a: nt me 01 ist vedo tae RESOLUTION NO. 16-197 0. ype: aD clue projet Line Hee: as pen: rad: voids w renge: Fist toast ev: Yel: ¥ pve omit: OetatT without Lie tan notes Bid: Y) state: ¥_ ater: Yexepts¥ Vestor Fe FOF POcate oescriptin contract Type First nod 1199 ten oscrgtion amount Charge Account sect Type oesricion stati ene tate ote Invi al 1OSTT ac tom bap ste 60085 0/2576 Lack comDATTON CES UD ok CoBmATION HES Bad) G-00-2-20-001-238 6 HER ATEIAL a SPIES ROSAS toms SE " 1 oma tes $3.65 G-00-B-20-001-238 _b OTHERAMTRIAL a SUPLES R OIASAE SOS = BEL x 3 ue GON-B-20-00-238 6 OTHER ATRIAL 40 SUPLIES Rosas tom EL " 1.6 vendor tal: 10.6 (033° sien smu ses tas 5/03/36 reas Aces 1 ARASH HINGES 194.00, 6-01-26-285-00-205 5 uTLoMG & COSTRICT TER ais so3s 3875 " Vendor Total: 184.00 7S sya sume e122 08/1/16 CeMOER RTA, 1 CCUM Rema 2.68 G01-26295-00-208 8 ROFL cNLLTNG SEV A wus toms sen vendre 2.8 062. ain semaea ‘E0083 0/26/16 ook aTTEY LEM. SERVICES 1 AOR ATTIEY LGR, SERECES 13,383.39. G-0-20155-002-228 LEGAL UMICPAL ATOREY tgs omnis k 16-4067 09/28/16 SPECAL Tax ATORIEY 1 SPECIAL Tat ATTY 4,166.67 6-0-20155-002-20 ater Exgenses special corsel nas satire " vendor Total: 1750.00cetober 6, 2016 Ponmt oF sor Page se: 2 (4 me iT Listy ver tae enor nae WOH poate oesription contract Type First nod ck/oid 1098 "en besergtior mount charge account sect Type Desrltion stat/etk ec tate vate tate tnefce ae MO RTC Su seRTEE, TNC B ADE 05/14/16 RERRD OF ESCRON 1 HERAD OF ESN 500.00 10573 pat eG R oynyts soars 8 vendor Total: $0.00 0. aL ps sours 16-00091 9/1476 MATCTPAL wT WATEWNCE {MCTPALMESITE WACWTENCE 1,500.00 G.OL-I0-05-06-85 cores muc/uPLIES © nee sons ne " 2 mpctea vase STING i G-0-20-105-006-295 a CNTR RADY SUPALIES A mene amas ane " 801 eden Total: 1,585.00 ; 030) seven ono we 60009 08/3/16 a we FoR NH POLICE aR 1 In RAG FOR WE POLICE Cok 25.50 COLS5-O46-00-915 8 Am OY ERP MO MONEY 16-136 LOGS ‘ Vendor Total: 288.50 fo} on gies rest arts : 16-0007 0/24/16 saLLos FOR NT MET LT 1 BALD FORM, NAT OWT TR. GO1-3OHO-29——g nsceumers os tongs ok soe) 1 SAP apg eras ssunens mpgs TONG ok INOS 6.5 Vendor Total: 106.598 02. Sone. eeY aaa . : 6.0196 0/03/16 caw acreveTy “LOR ACTIVITY 50.00 6-01-28-372-00-227 5 paoten exons R oyayAB ns " venir otal: 1,00 0520 aby mouse, 16-19 09/0/16 sr 1 AsPALT 286.83 G01-26-25-00-222 5 uD SERENE TERIAL Fonts samas e000october 6, 216 sont Fut rage 3 (3:24 9 B71 List fy Vendor mane fie Terr Fe foe “ae scion fonrat fo Te Fist tod dtd 1 Fer secon tose Chgset Acc Type sertion sea tte te te mice ed ee 1a om / aa sna on 1 mp esc WTA, + wns wens =o 26-0 ons on ‘sm B50) S4rmasam-9 — p aseunens + wns wos apn 2 st Bho Sa IANS Fela 1 wagon = BN 3 sm © Sam amey — baseLaens ee a a0) vert rts Tt 208) var nara uc a {E10 OES SoS aes 220 61262-00058 omen eR 8 sats + wens ives = um ever teal: 2.) coni_cvrte on exon 2 {B-82OO/6 veh orn 3.6) 62529-40258 omen re sms ons ions tse vesor oa: 38.00 cas cso tous “Et O98 somes ‘seus WG Gabon omen re sees ae an 2 sores SO. SEO THA RINT & ES + ms Ms = ML ra] Vesa: 7.8 cos cocoa we 1s Te w LT SU wR “ha eS a WTR 02 SAMMI e asceuaens © wnsnsinens ewessetaber 6, 2016 noe OF wnt Page to: 4 B24 iT ist vendor nae “enlor # ae 702 poate oescription contract. #0 Te Fest new chkoid 1099 ren besergtien mount charge account acct Type Description stayik ec tate date mate Inice Bx) tne oedenver uc ontimed TEADIS O/LYIG We ETE BTRLAY MTR cotind 7 SPRDG Bg Fotmenes onsen o/s sot6ns res Vesior otal: 5.82 cae cunes sce, 110098 05/28/16 TASY Sees ser. 2015 ‘TREAIRY SERS SET.216 618.00 GOLIOLONL-ITO NMC OFFICE GRMACTIAL pis sos " Vendor Total: 8,05.00 Mos. commer ossterTNG 1-DAY 04/3/16 suPRLY 1 may 2695 026285001238 a orien TERIAL & sues ho. AIS ws =o 2 siprares DEAD 600-26 25-00-295 a TneR TEAL 4 LIES k Oy;YE Gp 3 stray $5.0) 6-01-26 205-00-238 8 Tien TERIA 8 SUPLIES h OAYIS OST 1.17 Veeder Total: 8.7 cost ctrstne ex conn, “ ‘6-20 6/3/06 AEBTLO mis HAP TRUK 1 RESULD ASO NP TRICK 7,597.00 OH-5-SH-O0-815 a ey AD ADL EQUIP MHERY 205-10 RIG LONYIG WHEE vendor Total: 7,687.00 CORST COMERCIAL Tne senmee me = 0018 0/2976 TRS i Tis 0.50 601-26-55-00-257 8 ow vente mnereMNCE Rope tomas ens " 16-0085 0/0776 rns i mae 4.00 601-26-5-01-297 9 ow vote moITEWNCE A cys toms are Vesior Total: BESoctober 6, 2016 eat oF ont Fage to: $ Bata AT ist eda ne POY POate oescriptian contract Type First nod child 1098 es aescrgtion aunt Charge account acct Type oesrigcion stato ec tute vate ote Inice ete GES COMLETE sw & canton 16-0216 9/066 ePAR GE Sa 1 AEE 15.55 CO1-GDS-O-28 —s aseaLeRIS A tens om " Wend otal: 5.55, CSE__cotors rast 60227 08/13/36 Ut SERICE 106 AVENE 1 Las SERVICE 16 AVENUE F 1,000.00 6-01-21-189-001-239 8 MISCRLANEOS kanes a " 26-0008 0/53/6 vam sence 385 cust ae 1 Lie Senvace 195 ALN AE. 200. G-OL-TLIBDQ0L-T38 MISCRLNEDS ss orans 265 " 16-4270 9/4/16 an sevice 17 cea 7 LAM SERVICE 117 CENTRAL AVE. 5.00 6-01-2-18-00-299 sg asca aves ewes somns te, 4 16D B/E Lam SUI 46 suTER TET an SEvace a6 wen STREET 160.00 GOLTEINSC01-239 8 MSCRLNEDS h oynMe mys " 6.0227 09/16 a sence 26 woDH SET Ta SERAICE 264 waN STREET. 50.00 G-OL-TI-EG-ON1-239 8 ISCRLNERS Rk oymens ams He) x ORS 9/146 vet seVICE BL ave 1 UW SERIE AT AEE 150.00 GO1-0-18-0L-28 a IscLUNerS ReneS sos at " 26-0274 08/04/16 va Seve 287 came SHEET 1 in Sec 237 CHRCE STREET TSDAD.G-O-21-ENG0L-238" — MISCLLAEOS Foy IS anE 69 " 6A 04/14/16 Lam seve 11 CEST st, Lim SERIEE TOL esmAT ST 135.60 G00-2-18-00-299 a sens ones tora n6 01 " 6.0276 08/1/16 unm SERIE 195 MRLTON WE, Lt SERVICE 185 ONALTON AE, Te.) G-OL-ZL-USONL-239 8 ISCLLANEOUS gn roo3s 20% 4 2 neo FRSOT BSH 260.00 §-00-2-15-00-259—B USCLOERUS oles IN3Ns 296 " ‘0.00sctaber 6, 2016 se OF mt age: 6 O24 ow 8171 List @y Vendor wane fed Veni Fae 08 wooate oecritin cnet mye First tod dois 1g Hen oserptien sour Care cut act ype oecrtion stayelk ite De BE ice a — canes nose ‘ont f-0r71/14/8 wa ECE Toe SET we see 27 aoe steer SAN ORAM 8 CEMA 1 ways as " Venn eal: 2,50 REG nis z Tg) MLLOEN TOPS ‘bu rcs Lg GoLs-un4N8 — s msceuas ones ys ass 2 BEST TOE TMS Sa Goninon § scELNe ensne gots = agg 3 Sue £ HNELIG GODDESS SALES 8 BAS Rae 2 Vendor als 522 ota si wi. 1-05 08/9/18 valod ‘Tuono undo GOLIST eMC + omens es Vener: 00 ons ora ce 000 aes ea ce TORFEL/LOT HAL DUC 1ST.) ALR AT SERS - asa pws ene anya see Ver Tee: ,5.00 tn i ve we 16-08 08/2816 PxT ‘test 1.00 02625-01238 sone TERA. & RIS % wapane wns srs " 16-0256 71578 one pan RES my are Se 8.28 60-26285-00-288 oT TEAL & SLES snes sunk Vendor: 4.28october 6, 2016 ont oF aor rage tas? 3:20 pe fiTT List Vendor ane Vedra Foe Potate oescrigtien cocract Type First new chkNoid 38 tex escrigtion ert Charge Accoore acct Type besrition Stay/ik fac tate date Gate Imole Be) RRQ ews OTe - ms NDOT 8/1/06 sieczes 1 Serues 7.00 SALTED 8 oR TER SURES e oyns nares 30 4 1.0212 6/296 aT 1a 1,860.00 6-41-26298-00-098 8 scenes Roane ome as 4 Veeder Total: 2,720.00 FOG tie ABA LA 1-12490 1/046 cveAcTeD Yan WAST RECELTG ‘-COVACTED YD WSTE RECLINE 3,612.00 GOL-26-H5-01L-21 8 GNTCTIL LER koe sons ARREARS» 2 oneal wste BND 601-2 3-00-214 8 COTCTUNL Le © ng Ios =O " Tazo Vendor Tota; 4,332.00 018 exces aEevaLNe soca a 7 3602093 05/24/16 ca THRES 1 OR TES 200.00 oases Ce a vendor Total: 20.00 FOG" Fic ove tne 0/1/36 ects 1 SPIES 105.86 8 THE ATRIAL & UPLIES A Oy omg sts wend Tata: 105,86 oe re sors LECT fe ee se etaL OFFI sures 1 SIPPIES 6.18 601-206-25-00-298 5 OTHERNATENTAL & SUPLIES kes = EDN 60018 0/818 soem 1 sie 5 sce ais Roy AS an 6-018 0/0876 sures "SULTS wat THER UTEIA, & SUPPLIES ete yn =Sonat oF tor age mo: 217 cist vendor ane FOF poate oesription contract Te } Fist nod dkMnid 1098 an aesergtion sant Charge account sect Type oesrielan Stat/ok ac tate Date ote neice FR Funm siowes LECT. cneued 078 0/06 PLES Contind 7 SULTS O1-26-295-00-238 8 OTHER TERIAL & UPLIES A yeas som sek We Veeder otal: 3. souls mst sme, mK, 7 O96 Ls FOR RECREATION PONS 5 st FOR JUTTR BANS 25.00 §-01-2837-00-27 a poet SoBOTNRES A wore sims mag Fo ana wes 50.00 ALUN 8 ROR |BOTTRES A oyorns omns = aeeTT 78.00 Yesdor Total: 1.00 ooo pam, sem 16-1295 08/14/16 SPECAL iN Lay case, 1 SPECAL LABOR LA CORSEL, 7,SUS9 GO-IOI55-002-274 8 LEO Leo CONSE A oye iomns = st " Vestn Total: 7.88.9 FOS) adh ween 29 MAT 09/1/06 EDISEAET FR Ot PERT 1 EDULIS FOL oe EXPERT 30.00, 3-56-50-00-08 Rtas 0/36 " Vendr otal: 308.01 ODIO, a's TUG CEE Te TE A228 0/1575 Ne RATE FR SEEDER, "AC RPA FR SEP 16.67 6a va vac mare Rss pus 21036 " vendor otal: 6.67 cago: caus, we ‘H-A10 8/0/16 iro FIRST DEFENSE 1 UO FIRST DEFSE ONCE) T6.AS.6-01-25-20-00-235 8 SET TERIAL ND EQUINENT A pyoyis omys—srsts#0tober 6, 2006 Donat OF Lao Ost on TT List 3 vendor we ape to: § Vee Fane POF RD oate_oescription canract_ 0 Type First ned chNoid 1099 sen beserigtion mart Charge acct acct Type oescrigtion stay/ok ec tate oate tate neice Bx ow aus, we Contd a 2 e1ss0 08/0/16 Leo Far oeFESE (bic) Continued 2 SIPPING 189 FOPTSUDO0L235 SAFETY TERNAL NO EQUINE A yoyte tomas tet it enor ota: 188.84 g2rt__camex stare wate ono, S 102165 0/06 Lo STOP FoR PeeSTADH STO "LD STOP FoR PEDSTRAIN SIGHS ST.OD GCL-TS-22-01-235 SAFE TERIAL at EQUPENT 2 yng ies = uy 8 600007 0/956 om EPL PDH 1 Re AEPACEENT Fk 2.50 6.0L26-205-001239 — steLaeis isis soars uu " 36-4285 0/18/16 HP nese aa, MOTOR MDP aeseneD pana, OIC 76. G-MBI4-I01-0N7-t0 ROME ones 4 Dao PoucTY LAGE Seat 20.00 e-8-14-21-07-901 Rie mgr ‘ 31 no PRLS W/ ALN Space 35.00, 08-20-0700 RK oyngé oma x Salts Vente otal: 1,538.75 vod te wae OE cE : 2 Ae agent ‘5-01765 O7/I6/S Sve. SHLL'S PSTELS TSGION MISHLL'S PREIALS 2405.00 5-0-25-240-004239 8 SOLED pigs soars " 15.0279 1/2/15 escent Fo cmossve 1 SICAL OR CROSSING RD 15.00 S-M125-20-00-239 8 sone Ryans sonar " 0069 0/096 uo cao RD FRIES "LUD GOSS GD PNSTOUS 35.00 GOLIS-2-O238s ISCHLERS Rats sons " vendor otal: 2.85.00october 6, 206 ont oF wxor Page vo: 1 Oh on TT Listy vendor ane Vendar ane POF oe oeserition contract ne First nod cold 1099 tee bescription amt Charge account acct Type oescription Statik fac tete Date tate melee Bx) GH GATES FAG_@ annER D.., ‘6-120 08/2/15 LOO #0 STEER 1 Lor FD sTeEWER 150.00 61-25-25-00-259 a scenes ops ross ose veador Tota: 5.00 cos users canon 9 16-1261 OB//I6rUMTAL cote Sess ACTA cour seszo0 500.00 6-01-8-42-00-228 8 OFESTONL CNLTING Se onus ons " Vendor Tota: st0.00 COU a vost conmere a 1217 03/23/16 cone FR STEROLS 1 CHET FoR STOEL 78.15 6A126-25401-238 0 aR 4 sma aera A ors ams sem " eden Tota: 1815 ise) 6.1209 08/17/16 uP 1 str LAS 60-26 285-00-298 5 THER TERIAL & SUPLIES 2 TABI sims 1.0200 08/17/08 see 1 SILER 2.05 6-00-26295-00-295 —_& OTHER TERIAL & uPLIES k wATA wns as 2 sieny Jp €-00-26-25-01-298 _w THER TERIAL 6 SHALES BR cgnTAE 5 sms 03.40 16.042 08/17/16 somes 1 Sums 19.00 601-26-25-001-298 OTHER TEND & steLzes 8 manTB srs sist 26-00 05/17/16 sur 1 iL TA.08 G0-26-25-001-298 8 Ten oN @ eS oye ons ours 1-010 97/6 srs 1 SILI 35.25 GO0-6-25-001-298 OTHER TEDL & swALES © egn7ns isn suena 1.28 9/076 PLIES 1 SWLIES BAIS GONG. 5-01-28 OTHER MATEL & suPALES 2 egress smissilsctaber 6, 208 a OF ont Page wo: int a 07st vedo Nae Vendor # are 70% poate oescription contract 0 Tye Fist red Gtivid 1099 ex oescrgtion mount Charge accu acct Type Desrigtion stat/ck ec oste Date outemvice teh 0548 aren, me, ‘eid 0018 09/07/08 sues contin 2 srrres 6.04 G01 295-001-2986 OTHER TERIAL 6 uPLIES © ggnTnS en soso 0.2 16-0015 9/036 uraLtes “srs 23.55 G00-25-25-001-298 —& om TRL & suLes 2 cyte one sas 2 SiPLES UML 00-6 25-00-20 5 HE ATRIAL 8 SUPLIS 2 nen Ie. TE 0016 0/06 pas 1 SIPLES 6.65 601-26-25-01-298—& THERMATERDAL 8 sues ris oars sorminy x 2 simies 195.07 -00-06-25-001-298 5 OTHER MATERIAL 8 SUPLIES Beis tos OBI mLT vendor otal: 2,210.26 HOSE Hao ao sa 60D O36 EEL LOWEN Foe wm #5 1 WEE ALTOREAT FOR ONT 5 7.00 6-01-2631-001287 a one emc.e mnrowce 2 nae ome ams x 2 MEE ALIORENT FoR SHEPER _LSIRLSS. 6-01-26 305-000-257 oP EACLE TENCE ROIS OG x T5585 Vesdor Total 15.98 0018 saints nro. 16-200 8/1/16 L.0. GNSSNG GukD wAFORL LPO. GOSS ciao woraRt 1.00 GOLIST) 8 ISCRLMERS Rog somns SE " Yess tora: 0.0 019 Hoenn ao. este 60016 08/31/16 uPLIES 1 SPIES 6.25 6-00-26. 29-00-298 5 OT TERIAL 8 suPLIES 2 came sons sera " ora ONLINE em 1 my 16.16 601-26-29-00-238 8 omen TERIAL 8 SuPLIES 8 mytyis oman seen "october 6, 216 orev oF sot Page vo: 22 Oh mn NTT Listy vendor tae Vendor # pene Poe) gate oescristien cameact_ 0 pe First aed chk/oid 18 en besergtion ourt charge Acute Acct Type besrition stav/lk ec nate daze tate” iniee Bx) O08, TO PISA Cnt ADL OB/1/I6 sie amined: Tse Lip FALRsson-28 8 mean & sms oss tomes sem 18.2 ADB 08/1/16 OPW ~ 06 GMS 1 Oey ~ 80s cates OL 601-26-25-00-298 6 TER TERIAL & sures e myteis anys su? ‘ 16-0005 O9tet6 surrey 1 omy sie 5 60L26285-001-259 a MCELMES tyne amas sue, ‘ Vesdor Tota: 2.70 0S aszon een & 1-08 08/13/16 Fe evEIION we. 1 FIRE PREVENT 51.00 ESE-50-000-01 8 aro FRE SAFETY A oye somps = ans " eer Tota: 575.0 USS, 1.0. yennea sy 161229 0/1/08 ABTAL OF FE 06 JR, SYSTEL EMAL OF LIFE 203, SWSTE 7. $D GOL 2-202-40-295 PET TERIAL a EQEWERT R y6 nas 706 " ADMAL OF 0 SIZE OEEN CH. PSD G-O0-D-20-00-235 SAFETY MATERIAL aN EWEN BAYS 3/6 76 " 4 EFL oxcat 9 size ca. W455 GO0-5-22-00-05 8 SAFETY AMTERDAL ND QUINT RAE M/E 06 " 4 eave Fee KD G-0-2-20-001-235 8 SAFETY RUTERIAL AD ERUTPENT RAE INH 7006 ¥ 33:55 16-0282 (9/4/16 AeTAL OF LIFE OOK 2, SISTER EAL OF LIFE SOc, sm” 247.50. GO0-25-202-00-215—§ SIFEY MATERIAL WD EUEVET kaye nos snus " 2 MENTAL OF 0 SIZE ceen On SQ E00-25-20-00-235 8 SFE? wATERTAL aD EUPVET R canMnS m3 sma " B0.00 Vsdor Teed: SS 2 to a 1e.0a3! 48/6 seme CAL 1 SME GL 10.00 6 O0-26-25-0-289 MISE ERS Rk cgnsn6 0/3 6 »october 6, m6 ona oF L20E Page 0: 2 O50 pn HTT List vendor ane Veer ane Wa ‘rovate tescripton comract_ 70 Type est nevd cold 199 Feet bescription unt Charge accu acce Type bescription Stay/ik ec tate pate tate mice ac 1s ee maw ‘ime 16.mDST 9/6 STREET aT 1 STREET UG | 2.00 012625540159 a CALMED A mynuie toms are0 " odor Tora: 8.00 SSL eisereleaton co, ne 1s 09/0/18 sence 1 HO.Q GO0IG-DS-O1-208 6 RORSSIOUL CSHLTING sev 2 BneNE ENS SIH " Wendr ota: 8.2 2048 perk cous -OUE I/0H/16 OLY coyuTER ATTEN “LNONTALY COPTER AMDTENNCE 100.00 S1-20-1A-O01-208 RESTON cESLLTNG Se h wjoys omens 88 4 26-062 1/03/16 STALE ne woSTATINS 1 TASTALLED HWP WOWSTATZON. 80.00 GOL-20-40-001-228 8 PROSSINAL GRSILTING SEY. 2 mye omns = 8 " Veter toe: 1480.0 221d 20H RL, 2. oa 1-028 9/0626 TORE, suPLaeS {LATTRIAL SUPLTES 365.00, G01-26-25-001-217 ANTONIA SUPLIES ones rons nee vendor Total: 365.00 258s a s,650 2 11225 08/1/16 LEA SERVES NG, ATTMACE TLEGR SERIES MG, ATTERCE 20.0) G-OL-ZT-INT-ON1-239 8 MSCRLAEOS A pesos " 02236 0/1/06 ceca rues nenenen 1 ek Sens ABERED 375.00 1880 SITE WAR coe A RACIST " 6.02236 0/1/06 ceca Sues netenen 1 LeGk SENS aBERED 22.50 Ue Pca arm ca sence ROB oS AH »october 6, 206 ono oF zor rage to O59 TT List Vener tne Verior# ae FOF POate cescritien comract 0 Type Fist ind ooid 1099 ees bese mot Charge Accouet acc Type oescription Stat/ik Ec ate oate tate Inice Bx SS ase a0 Toitinnl § 16-1235 08/1/16 LEG SEwUCES HEDERED 7 EGR SERIES RERDRED 150.00 1675 mon stannvsane ysis oman m6 8 16-12309 09/1/16 ATTBOMCE AT MEETING B/LONS TAT|DNCE AT ETN HANNS MO.0) GALTON SEMEN Boys soars m6 4 26-1208 09/19/16 veo sewieesweneneD 7 LEGAL Sens RED 235.00 10575 oon wri wns ans uy a 2.0235 00/19/06 veo Series neneneD 1 LESKL SERVICES RDERED 10.00 1688 cm mm oa sevice A oynys sons " Veedor otal: 3,682.90 MD ssecg sam mC 6.0202 0/5/36 Fate RENTON vee 1 IRE PREVENTION wth 2,170.00 -0256-50-00-00 8 arom RE SAFETY k caee iy wen 2 sarene 16.00 T02SE-50-D0-O1L 8 TFL FIRE SAFEY Rane ens wk T3600 vendor Total: 1,336.00 HO? ooat bean pest. cL: ‘etDES 08/3/16 BEE RENAL 1 HEE ato 50.00 §41-26-25-001-228 8 POFESTOOL CULT se RYE ans 1688 " 2 moma sents 20.00 601-2628-00-208 a POFESIOWL CLINGS. Boga aS eT 8 0.00 vende Tra: 4.00 OBS Lone ais case o 0240 092476 FACET RAL ocTBER 206 1 FOLETY Ra OcTOER ZOE 2,000.00 OL 2872-00-88 FACITY ee, vendor otal: 2,000.00 pss onesetober 6, 2016 ove oF ont fio: 15 3:24 me B11] Gist By vendor Name es ‘er ae fot rotate. ecrptin cori 0 frst ad dupe a Sha esto nn Garg itt act Ye oso sot nee tte ite anoice ae eae ran Ge ves fx gE RL Trees Fk GME ROO. GOLIST SHINS 2 eyes wes ane; ew veneer: 6.00 LOOT Loe etna: Ost 582. 1-10839 09/25/16 FACLITY REM SET016 1 FACILITY SEAL SET. 206, 000.00 6-01-20-372-000-288 FACILE REAL vendor Totals 1,000.09 NOUS i. pmoton soumtNs: 1-279 O06 eR REUTERS 1 ARGS RERESTTINS a. 6-01-0-2-00.-298 scars 2 sarong DLO) 6O0-B-1-00-259 8 OSCELEDIS 320.00 vend otal: 320.00 3 te To se f seees NS E200 OF Lb, OR SHES B-819/16 TL P.0. C8 SHS BL-BBB ‘4.00 G-OL-2635-001255 5 POLICE VEATLE vale vendor Taal 400 aos abo toe i « T6ARGS 0714/6 Lf.0. VNTLES TOD TO sc LLP. VARICES TED TO ACE 5.00 EOL IG-IS-NL-256 POLICE VOICE MITEWACE vende Total: 15.00 32 sain ce 80 eae 007/16 sexace 4 See 15.00 01-26-25-00-208 8 om TERIAL 8 SHPLES esr otal: 5.01 opens tonne 8 psa soars R BAEE OAS ysis tors Res ams parts tomas 03 ; 7 mt 5 water 9 |cetuber 6,206 cae OF ont age: 16 Dnt a 7 Gat dor ae ‘vendor ae rO# ate oescripton canract 0 Type Fest ned cold 1099 an besripcan mart Carve Accu acct Type beserition state ec tate date tate imiee Bx) AO5 ace, A 11208 08/1/16 seus ATERPRTER FOR COURT 1 SPM TEPRETER FoR COURT. AD.) -OL-ABABD-OOL-228 a POFESTNL COATING SV. oss soars " Vendor Tora: 160.00 . OO an aos se OTN E0222 0/08/16 uses Cans WOR RAOUL TRISTE Cas ORR MTL B00 6-0L-20-10-001259 a MSCS oes sores 260 " Vendor Total 3.00 95s cSULTANS PA 0574/14/16 20S aN SHEET SeTAR SER 1205 oD STREET SwTMY See HTS COLSSUROIOLSOH fF ENCTERTG 2 nes sores sv 6258 04/4/16 aor smeeT rr ten 1 ARI STREET PP STATION 105.00 C-0455-098-00-901 8 NESS R agtens wysis sum " 602065 09/46 weston sraTON-n NOTE 7 WESTDNT STATIOITAR MOTFIC. 1,625.0 6012065001228 PRFESTNALCMGULTING SV. 2 ots soars sso " Vendor Total: 2,973.15 HT vo asx, ‘1269 05/1/16 UPDATED APPRAISAL FEE, PIA 1 UPDATED APPRAISAL re, PzaA 1,500.09 -OL-2052001-228 9 PRFESINAL CRSA SRV, Bona sons mem ow Veeder Tota: 1,500.00 ns near se ADIN 8/2/16 sue 8 GO-TO. a SCENES pgs omans oo " D8) 08/08/16 sores 1 pres BALE) 6-01-206-25-00-238 5 onien rn 6 suPLES 8 stents was 20076 " vendor Total: 0.52tober 6, m6 sus 0 nt 37 0:24 aw TT List by vendor = ‘ee Fae SF Tone tescpin coma 0p fine nod ini 1 Bates sou “Cage cou Act ype serio suave tte tte Sete nice Bel ian = “EG emma ans {TE EEO EC NERS 5 SEASON. sya SRE SEY Ce ae br ul: a S085, rue mara 5 sea is mma sr on sero rac sera eronet S88 SOL AG-0268 smo es 1 ewes 18 Ly NL we ene se, TIES ODES ESE GATS ope es mms moyen Veter wal: 5.8 vost sea mene as "97 ey ED iy TOY NER THY UE 338.31 GIONS 8 res eSATA ey + onaswons ems 24023 96 a span 8 ae Vane SaEoLE ane st HPS CAes-GONS a saNANE aT ITS- gE ANE we E08 O16 esos sees ten nese Sees oo ET st voy sre ma overs ns was sme 17/5 mares sens nes PROFESIOOL SES HEED 1 # sm miter + cranes wasn 1. 6 morsoas snes tones TRORSIOUL SES OOH SD sa so ek 1 aman wons nas 16-4205 4/13/16 eeoressown. seveesnenenen 1 PROFESS SERIES RENDRED. 1,003.66 20584 1-244 03/1/16 eaoessimL SERIES neneRED 1 PROFESSIONAL SERIES REDERED 102.50. 10677 9 mers wars P exes OF aN. coFoENG Venn ota: 5,390.78 8 wie mins som, 8 RAS 5 monsfeta 6, 2016 a OF Loot rage 18 0:24 Pw B71 List By vendor wane ue or Pie Tt roate tsp core fo Tp fine tod nd 1s Fe oeseion snug te see yp erin safe te te ate fee anole el 7] = ee Sse ae eae Tito oo] ares er anucr mace OTTERS eBE/OMLET UE 5.00 GOIS-S5-O-295 FEY TERA @ UP + ne ens vetor eal: 5.00 NODS pees amo ces coma tvs oie ese ea om. fina) GL eso4m-9 a cure 2 omnes gan = ct imo Gags we extract osns mins toa 5 ese comet wie $e cota ons wminé = ae Te 07 is ces com. sence 1 ese cata. SIE 9.0 soLteamaaT a cnr 2 oyene none om 2 ese carat Sen SO.oh FORTIS 3 ae eect + weeps = mek Tea ver al: 400.00 me mers tome ste He s Te 9/8 woo sence i Se 9. Gont6-sAN-Ie a au seas 2 On wns aS {6.2 wy rare nam SECTION “ih neve 10.0 6Or2%6H6028 8 ow vane mone 2 yA wey ns 2 eh oe RE Meal Sakeasaocist 3 on vate mone 2 gneiss ss 3 Fim Boren LUG SAaeuSIO I 8 ane aE OIE 2 Beg noe 1.8 Veeder Tora: 1,880.05, 213m est Neat cae 412 08/27/16 sd FO OT LEG. AERTS 1 AD OF LDE LEGA AERTS 1,505.93 G0L20-22-01-219 ADVERTISING wn PROT cans nasoctober 6, 206 Pont oF tot Page os 5:20 FH iT Listy vendor ane vendor ae 702 ate tescription comrect 0 Type First ned cold 1099 en bescrigtion mort Charge acca acct Type oesrition Stay/oik ec uate ote tate mmole Bx N23 ONTOS FeO GIP canes 1.1293 1OY/TS Lee, AERTISIG OW FO 1 EGR ABERTESING AND PROD 12.69 GO 2-00-219 8 eTSING wD PETER vendor Toul: 1,648.82 as oanieasyey about sunt 3 1200 08/15/16 wee PLE Si OR UNE #5 THORAC POLE Sv oR UCT AS 701.9) OL-26I85-001-259 bk SCELNEDS Vendor Tota: 2101.80 ons orig cocers i y M209 08/2416 star suPLIES 1 STATIOURY SUPLIES 951.57 G1 D-105-003297 a ROE OF OFFICE SuPLES Veeder tal: 987.57 00 - chic Gove 8 sare? scten z EOS O/O77S PLIES 1 SUPLIES YOS0 G01-26-25-00-298 8 OTE TERIAL § stPmLES vendor Totals 12.50 ost oe aL omcetTs EoD OY/E3/6 OW CL TENS OME ALL THES 6.15 6-00-26-285-00-28 6 POFESTONAL CSILTING Sen, Vendor Tota: 6.25, SB pan eon ts sy oes 1.0209 09/1/16 st. ose LD STO ODE 1ST, JOSEP LID STOOL ORM 4300.00 O4-S5S1-001823 VT SMT SEER VAR LOCATION 1.s20 09/13/16 weve eT sue Fo seneR LE ‘ROVE ET SE FROM SER LE 1,000.00 6-0-26-287-00.215 6 ther exgeseexeraeny tps B njoers sosr6 ys toes Beye soars Ayo sons aS nus A ro8NE cys I) | 80080 ; ’ — | 2280 " sia »cetsber 6, 2016 croc oF wnt age vo: 20 it an iT isto vendor ae Vendor # ase rO# poate oescriptin Contract #0 Type Firt newt child 1088 ren bescrgtion mount Charge sccoute Act Type vescristion Stat/ak ac tate bate tate noice Exel POL8 aun aims & COREE Gta : O88 0/1476 WeSTHNASTER PLACE EPA {SL MSTMGTER PUCE AEATR 700.00 &O1-26-285-001-22 6 AON RSIRFACG MERIAL h oyes songs a0 " Veer Tota: 22,300.00 18a. paeiorar associates, & a 1-59 09/1436 PAREN AOD WEETNG 1 PLANING SOMO ETI 15.00 1688 P co mr GR sevice hoes tors " ang 03/6 sive msPECTION 1 Ste mspecrn 2.0 6H SITE MIR come hoon romans " Veeder Total: 7.0 UTR passe can sce Renee 161245 09/136 L.0. TABING COUSE 1 L.0. TRAINING CHASE (00 6-01-15-202-001-229 8 ATG FRO. EATON A mee somns me edhe ota: 381.00 ISO par soma Res HC - i A003 0/1/96 LaescaNg 1H om 4 Lunscinns 2 Toe, 1,561.29 GOL-26I85-001-228 6 FROST COSILTING SRV A ye ons ane. wenn Total: 2,584.28 rooms pa Leo i ‘600813 0770/6 sash THTRPRTER FOR COURT 1 SPANISH IMERPHETER Foe CURT. —ES.00 GOL-S-B2-OOL-228 8 ROFESSIOML COWUETDIG St Rh oyfmss sons a 4 vendor Total: 195.00 OUT aro sev. 2 s 160249 1/04/76 OLA veer TRIG 7 HOLL-IFFTIPPUG GuRce 3,581.60, O10465001-288 31.0 wens Fes eden Toa A myoyis amas ssscensber 6, 2016 ove oF tear rage io: 2b nt me TT List vendor nae eden # ane 7OF FD ate scription contract Tye Bist Red hes 109 eet pescription snount “Garg Acaunt acc Type oescription Stat/ck ex oate Date Owe Inwice ach iam PasTaR coer GNP LIC 16-1007 08/2/16 Tax vee. 1 ay overpayant se 1 Tax ourpayents kage js ® 2 rox overpayent oa ae ouarayents pris sansns " 3,086. eden Totl: 15,088.82 72 esto eer & cor 4200 0/24/16 een Lae. (REE Cua) "LG ABE GeBH COIR) $0.00 SOL-IO-IT-O1-2) 8 PENT WO BDIONE 6 oss " 60216 09/00/16 Lb 2 no ARG SIO TLD, BER HO PAMNG SEO IS.CD GOLTS-22401-23 PRTG sD STOKE 2 ys sors 16806 " Veeder Tota: 515.00 HL jurto rp a ete Serre ODDS O/B SCE GLE ERICE CLL 2.87.50 6-0-26-297-90-211 fe sure eras A Aye rons = ase 2 SERIE GL L.3ULS0 6-0-26207-003-201 5 fF Sues Pas RAAB IOS aT 366.00 1.0285 09/15/06 REAL CR PO SHTzON TE RDTAL MOCO FNP STATIN 3280.00 G-OL-TETSSAO1TH9 bMS ss saan mms wend ota: 4,895.00 OS Aetna cobuareaTOS Tx, ‘TUS 05/0/16 Fo ance RLFIED RAND ts. Le ange LIFTED MOND YS, 275.00 -U-25-15-001-08 aa PAR ayagns jn 6003 ® 2 psa, coma. taTEN 10.00, G-O0-5- 255-001-218 RAO RETR R osrwns gn 20003 " TA.00 O24 7/2006 Fo STALATION OF MK 3, 1 UD TASTALLATION OF 4D BOX B00, S01 26.15 1 FIRE VATE paDENN ype sonans as " ender Total: 430.00,october 6, 206 Ponmat oF cor rage vo: 2 8: mn AAMT List enor mane Vendor # ane "Oe PO ome description cocract mo Tpe Fist nevd—chkeid 1099 en pscription mont Charge Accunt acct Type oescrigtion stat/ok ec tate dave tute meee Bee) SOG Ssoue eer Tos 11036 1/05/16 Looe Sere Te Paar 2 too sack TP 0.00 6-01-2-32-00-217 tb iseTaneus ys ronan 188 " Veeder Total: e.00 SHS seen soy 2 “ TB-TSW? 06/29/16 L.0, WET Sine 1 Pu Coy AELET SHED N.OD GO1-S-25-0OL-2I8 SAFETY TERIAL & eRUTPVENT pngyie ois esrmare 13 2 sans 5.00 G-0-2-255-001-155 8 SET AMTERLAL @ RUPERT A 6pSyi6 OMS STATE AI 7.00 Vendor Total: 7.00, SOU Scouse 1-126 13/13/16 STP FR MATPAL CORT 1 STMe FO NOTE CRT 350 6019-02-00 e scuaenus RYE omg 2 oaunerw 0-40-0028 a SCEUAEOS A ARAB IOS gE Ter enor Teal 15 S02 sutace DENCE, se i ‘OUR 09/19/36 LEMON OUTSI= nsrions 1 CURG AUTO ESTOS TAB. G-01-2630-00-238 8 ake extract 2 oyngis soars 9 " ie 332 OY PY/6 MATURE, SeRUICE SFT. 206 DMETORTAL SEITE SEPT. 206 2406.58 G-O226-01-0N1-239 9 a crtract mye ome 8 " vendor otal: 3,606.58 soe senate 1-120 06/29/06 SUALIES 1 SuRLES 195.11 GO1-26-25-00-208 "some TRL & swPLES oars nfs 88s " vendor Total: 58.11cetuber 6, 2016 sore oF cor Page io: 23 sn a 11 ist 6 vendo nae ‘edn # ate OE po oate escrigtion cocract Tipe First nod ciyid 1099 Tre pescrgtion sant arge account acct Type oescripion stato en oate cate tate Tneice act ‘ond sree WP TLeeo TH. : : 3 TIS 08/27/16 TASTED en CER & ea. LT DSTALLE HEH OEMS 8 ABIF, 5.0.0) OGSS-MEOTAIS — ACQer ERP AD OKI 16-13 «M/S IOIORNE 16041 8 0204 08/27/16 vey equ FoR CEIIS 1 EUIIENT FR CEES 7,600.00 COLSS-HE-ONTS16 ACN UT AM MONEY 13k /TT/NG ID/G 109 " venir Tota: 640,00 AOU sre reve re rat 4 7 Be 1-224 08/5/16 suHTEMCE RONEN ST POs IMT FOR CEREPATR 73.0) §00-26-25-00-239 a series 3/6 soins ren 2 yanToUNEE FoR KEIEATOR Dea 6-01-2628-00-299 gases Bf Ions pais 3 yxnmewice FoR EAT P.O §00-2628-00-289 a scenes 2 aE saan rons {UO RTITBANCE FOR GEAR 23.0) ALIEUSO-TT 8 MCLANE Oye ag aH 2.0 vendo otal: 92.00 TD. = coe wsene oso 6.2047 8/1/16 ESN ST. TRGETON rs DOESTGY 4 TAS, HREQTIONSiS 2000.00 COCSS-SH-OM-SIS 8 PVT TO MTC. ACR aS ‘R/S/I6 IORI wa " vende ota: 7,000 0” Tuneair ee see? SING ARS ERIE POD S/S MY COL TERENCE POLO S/S MAY OB ——U9S5.S-0L-25.252000247 Srey eu Rk OYNNAS ops 380 " 2 BRIDE Loan "cor aE 1.0) SOS 7-00-28 SAFETY EQIP A oupes Tons " BUS end orl: 84.85, OU 5: oa cen ee 0026 R/O T6 oH REVESOLE I, "OB REVERSTLE PRA 99.96 GOLI5-53- 01-288 OPER TERI & SIPLTES RAYS OME 8 "ora oF L20E age i: 2 iNT List ay Vendor tne vendor nae POF PO cate oescription ameact 0 Type First nevd— okoid 1038 ren oscrgtion aunt Charge accom acct Type bescripion stati enc tate Date Gate imeie Bee), 1s, OHGALL CeMeRs corti “Fron He cx terse ra contired 7 LETTER Mg) G-O0-1-25-401-47 5 REVERSE SL sSTEN A oye sos " 3.00 16-108 ow/2/16 cues 1 ew 0.00 S-01-2625-00-099 —B scUNeTs 2 ons sores 25382 " am o9/agt6 cent Lage 0.00 GALI6-285-01-28 8 pares, TING SV. 2 gjoaas sons 258 " Vendor Total: 1,080.00 ons vey: rierek senacs,me striae 16-100} 04/1/16 an SEEING 7 OU SCREENS 130.00 601-9-25-250-85 other surance seOIE Rk ceYB ns weno 6.0210 09/19/16 os SCBA 1 ug sca 0 1 other surance ST Fons ams resisssean vende Total: 0.00 ous vos ua apie: A287 (8/07/16 REPAIR ATTAE 1 AERA &YAITARE ST.3) GOLUEsISO01T on ye. aEsnce kann nose see aTCHED 2 ena & we WLM) 601-26 35-00-258 8 FIRE WATE ADTENNCE os ENS SEE ATICED 2 AFAR 2 ADE VHT 6-0.2638-001258 a FINE ace aTENNKE pore aS SEE ATHGID 4 pa a TOE BS GALIETSOLSE vOICe YOO muDTDUNKE Boyne ans SEEATICHD 7706 vender Total: 2070.46 ee) aro Loe 4 2 2 a 8) 8/07/16 SUPLES 1 SWFPUS 6.2 GOLTE2S A019 mee anes Lorne ns saHHMON Hn ans 9/07/16 swa.es 1 sts 20.59 6-0-26-20-001289 a sc ateus 2 BATAB NS smTB.OM xsetae 6, 2016 sere oF sor rage 0: 25 tne me TT List vendor nae ver Pam FO Po ate description contract #9 Type First nod child 1099 te Description aunt atge account acct Type oescricion statfok exc tute cate tate tnefce at Wot watson Lom ‘atid r ee 1-251 8/0/16 SPL ccinued 1 SuFPLIES nn 26195-00239 sceusets oyu oneness. 8 0220/16 Liana OLE KOH “LURAY TORE A B74 61-26 29600-298 8 eR TEAL & SLPLIES Roya soars sasis7.001 2 oe sana ‘S37 G01-06-205-00-298—w oven TEAL & uPLIES kode omg = SMe. 3 aioe & oan sures 31 601-26 28-001-238 8 OT TEAL & SUPLIES eG ouig | STES.OL 6.2 vendor Total: 251.6 aly vege ee osc, 5 % TeOR8 OF/IE TOS GOING 1 STs 1,104.00 GOL 26285-001-29 8 MscALAEDS Roepe OME cour " Yendr otal: 1,108.00 OUT wacss covwwrorz0s 8 . 6.1224 09/18/16 separa rome FR var 20 APA Lahn Oe NET 620 30.0 2 POUc: vee wnTEMnCE eros se " eden otal: 3.0 ORL ames Le eT eRe : Z Q T6182 07/0/16 FRE OEP, ENTER LETS FIRE OEP, LATER ELIETS 230.0 60115255 000-735 SAT ANTEKAL 6 UTE koran |B Veedor Total: 2380.00 0450 _ wnt Teo, = reste 5-038 09/19/16 Ta. ANAL COSLTBIG “THOME AMC NPUAL RULING A67.00 GOL-25-22-001-275 8 pe cRMMACTS eis soas 82 " ene Total: 1,467.00cetaber 6, 2016 se oF oot age 0: 25 24 me 1) Gist var enor va POE poate oescription Contract #0 THe Fist Rvé—ckeid 1099 en oscrgtion une Charge account acct Type oeserition Stat/ik ec tate Date tate toice Exe) Total purchase overs: 16H Total #.0. Line Tews: 221 Total Uist amunt: 2521.87 otal vod anu 0.00october 6, 2016 ht me cae 0F uot rage vo: 27 V7 ist 8 vedo tae “tals by vear-rand Fd description Fund sult tod odget Held idget Total evene Tata] it otal project Total rel sa 25 0.00 amas or) 0.0 0. ATs en 108,981.75, 5.00 881.76 0.0 0.09 0.00 18.90.76 oe 1.00 1.0 0.09 6.00 3.n9.8. vear Tul Tae ba a 03.58.81 0 eve, TAL Fond oom 24,958.15 mn 2425815 0.0 1 aon 88.8 eos 6.25 or) seas 0.00 0.00 00 61.25 TRUST om co) 2405.38 0m 25.35 om 0.0 nm 2,485.35 otal oF A ns: ee atober 6, 216 formu oF Looe Page Wo: 2 Ot iT ist Yer tae ProeeBescriptin| rojo ~S«Rsd Te) ‘NE Total rere Tt sma ans 10584 103.85 on 1,008.88 sono sro 10636 m0 oon ms voor sare rut 1828 nas 0 nas pat oer 10673 0.0) o.t0 si.09 save sonst snes 45.0 outa 3.00 nS OF NO-OFOONG os? 2s o.to west comm os sents se aso outa ost save waves cc 0 50 or) 130 son. rover soe 6.0 tn 36.00 ‘ual AN projetsonc 0 Lat 0a na HT Listy vendor fae 20. hype aN) clade Project Line Te: es (pene wpa Heide w wear od: Yel: Ypres Format: Ota witout Line Ten nates Bids Yo suate: other: Y exept: Veslor Fae Poe Pate oescriston Contract 70 Ty8 First ned child 199 ren pescrigtion ort Charge acca) scct Type besrition Statik ee tate Date tate Inwice ach WH Lewe 6092 1/04/06 wvocenn S135 oT sysTee YOERAFSLES OPER SISTER 8.00 G-00-0-105-002-295 0 RAL OF COPY MCHIES su A yyns mpgs oe vendor Total 9.00 etal porchate orders: 2 Total #0, ine Stes: 1 Total List atu @.00 otal Wid wm: 1ccxsber 6, 206 one oF roe ray BO Mi: TT ist a vendor Mane 0. ype: a aclu Project Line Tes: es open Pads Wide w age: OTDM toarrinn Roy: ¥ elds ¥ gre x Fomat: beta without Line ren mates Bid: Y state: ¥ other: ¥_ exept: ¥ Veer Pa "OF PO bate description neract_ Type Birt nod cioid 99 Iter bescription rout large sccomt Acct ye oeseipion statjct ec tate bate tate Bel onzr 29 08/28/16 L.0, THUY CLE TLL TLP.0, NOTHLY GALE aL S197 GM-SL-MOGOLISS a Teerake FRR ano Verdor Total ast overe-onst-0 » {eal porase ters Total Po. Cine tees: Total List Aut: SLS7 Total wid sou: isce 6 286 sa oa re ah oon Ge er ae 3l Fame Ta i a Ww oat pba wie a ‘ra tt Ge ee Ys Fer arms iat te esi neat fist tod atte Seo ee ee Se ee ee FOL RANGER BY ESTE TG DRA5 09/27/18 AERA BOTLD TER 1 REPLEISE SOT WATER 70.89 Go1-I0-05-00-238 Ros tones comes30E esr ora: 70.8 Tena) urchave orders: <2 Tot 9.0, Line Hts <2 Total List amoes 27089. _Ttal voi ant 0.0october 6, 2016 oan oF tor rae BQ 108 an HITT List ay vendor ane 3.0. nee clude Project ine Tea: Yes Opens Waid: Wide w ange: THASIER, STATE OF 1D to TREAIRER, STATE OF ND Row: Y tele: ¥ pn a Format: oetail vito Line Ten nates Bids Y sate: ¥ otler: ¥xmpt: Vealor Fe POH Pate oescription connract. #0 Type First ned chi/vid 9 ren bescrigtion our Charge accumt acct Type oesrition stat/ik ec tate vate tate nice Bec) TOSS TERE, TATE OF 1 6 O2ee 1/OY/ 38 mae LICESE FS ‘LMRIAE LICE FEES 1,250.00 G01-55-002-001-001 8 Nrrige ae Stof «2 pays o/s vendor Tot: 1,250.00 Total urease orders: 1 Total 0, Line tts: 1 Total List amoumt: 1,250.00 otal void aunt: i)ctber 6, 216 sc OF ont nse BB 1:08 a 167s 8 endo tae 3. ype al rnclue praject Line Tes: es (yen Fal Molds a ange: TREASURER SATE OF MEG JERSEY ta THESES, STATE CF MEH JERSEY ey: He Ypres a Format: id Y state: ¥_ other: Yeung ¥ Vendor ¥ ae POH poate oescripton Contact. Fo Te Fist nod ci/oid 1099 en oscrigtion mou Charge accourt—acce Type ossrition Stauth ec tate pate tate Tnmice ac TOL} | TRS, STAT OF see ESE ‘600509 105/16 STATE TAMING FES THER TR 1 STATE ASR FEES TD qTR 5,385.00 GOLSSQ0}.OU1-N2 Oc tviing Fes ve 10 Veeder Total: 5.38.00 ‘nse pans 4 Total #0, Cine Tews: Total List aunts ‘5253.00 Tovel void autoslr 6., sae va 10:07 an ‘TT List By Vendor name 3Y Pome A ‘ae a a oat Ree whe re Pa eos wo taaa Sas te! fer wee ‘ot ee ie en tes ay Sate Yer Y es Tar fa one msc ona 98 fie to ates Tene smo‘ a ype sci Se ee Fy Foe. They Hi OE. ES oe ons Bol coma «com no 1 yee ss ig tomipece tm me 1 ins ens ESS ag ves ah; eCoctober 6, 206 sceu oF Loot rage «0: BS 107 a HTT List a vender nae 0. Type: ATT clade Project ine Tes: Yes pen: ald: Molde w Tange W3.LEGHE OF MTCTPALITIES—t0W..LEGIE OF IRICEN STES Red: Ye: Y gree Format: Oeil witha Line tenes Bids state: otler: expe: vendor # ae FOE POvate oescriptin contract Type Fist tod divid 1099 en oescrption sour charge account” sect Type bescripion stat/ck Eo ate Oate bate Invice teh 1055 no. oF noeaLTTEs 1024657 1/0/36 necETRATION FOR LEGHE CO 1 REGISTRATION FR LEAGHE CO SS.i0 G-01-20-12-00-221 8 comernms Ryne omens. mk 1.0248 1/09/06 LEOESATIVE BLEND 26-17 1 LESS BULLI 206-17 6.00 G-IRON-25 6 os/xEEES Rh MYAG nyogs—atatseen Ver Tota: 8.00 “al prchase créer: Total 0, Line tems: 2 Total st ament: ‘08,00 Total wid mou 0.0ober 6, 2016 —o ee ren36 0, Type a clue Project Line Te: Yes pen: Wald: Hide w ange: UOT Sono OF SUCTION to LOOT BORD OF QUCTION Ror Yfeld: Ypres Format: Oetail without Lie Tex wes Bid Y state: ¥otker: Yet: Vendor Fane 702 Ate description contract Fo Toe First and cold 1098 te bescrition amount Gage Acoot Acct Type Description statfchc ee ate cate oateInsice xe) {0280 cor ann oF enrcaTaON 1B 08/15/16 Loca SOUL Tax STEERS 7 ute Sonn. x 1268.89 6-0-5-001-00-401 8 kcal Shel rates payable vendor Tota: 1,66,681.81 2 n/a/is soe6ns 2 STALENT otal orcase orders: 2 Total p.0, Line Hts: 1 Total List mount? 106/00.89 Tova) void amount: 0.00tetaber 6,20 ae on I te 39 ry Ta i a oar nike wien cigs es sas tar mel eh SRR: oa tr Ce ees ce Saar oan Re Ta iat aud Fadi soot cast pei sok Bee Ot a Res WORE em varw Teatro dace ase S@) THEM se we 1 ans esas Tal purchase Orders: 1 Total .0, Cine Tet 2 Total st aunt 175.00 Total void au 0.00ms 0 a m0 3h ee Saale aes EY we vendor Total: 290.00 Seal purdase orders: 1 Teal PO, Line Stew <2 Total Use mounts 200.00 _Total veld ou 0.00pete 8, 8 sat ome eae vin Go ae 39 Tate ino oi a we oat Ry Wika ome hy mer yen ‘Sm tt ie ee sae oboe eg: fot moe becritin crc 09 fing toe ait ag face moe ea ep rn sen bee te Se oie Bet 1a _ ue wae hug ane me ma Loe cence TH SM aE ene) eI -IL—4 caIG 1 wrens cans " ‘vendor Total: 495.00 a Total purchase orders: 1 Total #0, Uie Teas: 1 Total List aunts 45.00. Total id ant 100Septeber 28, 2016 sao an an wa va ye dO tae ‘ie mid ie a oan Nike wien me: Ae wot er GY et ate fore oii cane 09 fie tod Otinld an oesergeion mone Charge eet HOO See REIL BOLE OB TEAR 09/20/16 EUNEE BENTAL POLICE 1 BLNEE GET, CLIC 13,765.00, 64L-2-20-251-0, eer al: 15,785.00 Oxg8 TREC ety susie 02400 0/27/18 TAL AS TLE ‘LMTHAL 8S BLDG sa. Vendor otal: 4.0 cope ari mises 1B-389 08/7/16 LOaL TELA SVT 1 LOCAL TELERNE SERVICE 0.38 6011-40-13 Vendor Total: 927.38 EOE, “este wy tout 2405 09/27/16 Tax overtpaynert 1 ax verpayant 2,601.25. 0155-01-0n1-4 vende Total: 2,681.25, SOTO ico & snc. TRUSTE Fok DUD 4/2/06 Sete Tax dent 1 state Tax Court 305489, 6-0-55-t0-00-004 vendor Total: 3,056.99 sect Type esription | BPE GP SRE fe aecracy Teno ax repays 2 Tox overages static tate oate ws conans 6 aspen 8 mS capers prs carans RTS esr8ns tute ineice BxSepteber 28, 2016 ste at no4ct Lt HT List oy vendor sae age wif venar Pane POF 0 oat bescrigton contract #0 Type Fest newt chivid co en scription our Charge acco acct Type oescription statdk ac tate Date oe Inice ae i Le G25 0/27/06 coPTAR CS 3500 STEN TOPSTAR CS. 350% STEN 1.00, 6-00-20-15-00-295 8 RENTL OF PY HONE & RP e yprrisearans ow eden Tota: 2.00 onD,_poLsan chsmNCTION tPA “B02 08/21/16 Tax Orerpamat 1 Tar orepanent S\UB.AL- 6-0-55-40-00L-004 8 Tax ovepayents mats og " 2 tax orerpayent Sag. GaLSSanLa0-On4 Tex payers Os wean " ‘eee venir Tot2l: 4,688.18 ss so ese wetcr 16-1287 03/2/16 aot ERGY ETLING IRD EASY ALI 28029 ALSTOM 8 RECTEETY ans pan " vendor Total: 2,867.28 22 sexo besasto TASTE ‘ 6.1206 02/27/16 state Tx court 1 State Tax Court Seder 522.09 GO1S5-01-00-06 © 8 Tax veges nS ears " Vendor Tots: S208 sUzT Tae otc 8 art ten - 60043 0/27/06 Tax verpayent 1 Tae repent 2.30.77 -O0-SSOLAU-104 8 Tax ovepayems pra ewan " Veeder Total: 2409.77 OKO. ys owe run nT ‘OU 08/14/06 om SIPLIES "Love siPLIES 10.73 G01-26-25-01-289 8 iscLvnems A unseen = " vendor otal: 1.7sete 1, 208 see ve ean vn Eat er te ide ‘enor ae Poe Popate oetriston conuract, 70 Tye First nod child 1098 sen oescrgtion aunt Charge account acct Type vesristion state ec oate nate tate Inwice ach 10 vera 1602396 092776 me BTL FR “LPOKE BTU FR SD S970 GOL-I-4H-O0-28) 8 TLen 2 BATHE onENE " owe ee LL 16.04 GA0--e-o0- 28) 8 TELEOK R BATAK OBA " 3 FIRE HOUSE AE LOR G-0-SI-AA-QOE-28) 8 TLE h BATE OA " TUeI6 Vendor Tot: 1,278.16 300 T6AD88 09/27/16 Sec Fog 1 eNOS. OR 1 SERVICE FR 1 YOAUAL 8 SLOG GOL-U-M0-00L-28 8 Teen hens rans " ear Total 1.06 aps ven wrens 0201 0927/16 BOLOVEE Pek TLL 5 BLOT PAE BTL 20458 60L-31-40-00r23 8 TELE pats earans 8 2 errr (Fo) 40. O-B-AM.001 283 TELE pets corans x TMs Vesdor Total: 2,144.62 we esr M206 09/2776 Tax Overayent "ax overpayment 54820 -0-55-40L-401-004 9 Tax ovrarents 8 BATS oans " vendor Totals 5,484.21 “al purchase Orders: 1 Total .0, ine Teens: 19 Tot List rourt: 0,612.08 Tal void aout: 0.00Sepreber 27, 2016 ore oF con rise: 3 ed iT1 Cist oy vendo nae ‘clude Project Une Tens: Ys veil: w woust " Format: Beta witow tine ren ots State: Yoder: ¥Begt: ¥ ener Fae 702 poate oescripton camract_ 0 Tpe First aod cid 108 en scription Amant Charge accent acct Type Description Stato Ec tate vate oate ice exe OM omistin TuST coon 11258 .09/25/16 Lien Redemption 1540088 1 Radeon 15-1008 1.37.90 641-55-01-00-05 4-7 sedaptins(usice Lies) yg opr " 2 Pree 15-008 as assessetae me Sue roms A gs 3s x Bs Vendor Total: 135,494.90, eS sew oes 16-1204 08/26/16 REAR Fe Foo) TRO FESTIVAL 1 HERD OR ono TRUK FESTIML 5.00, 1 nefnd aren Yar neverues cp6ns oes " Veodor Total 00 3087 nism cesta acunasraT § s 11035 09/2516 Lx Ak eD-R FeE FLEX ABN 30.0 2 Oro Ge DeRNCESE 2 oye eorerns se " 2 pep FE 20.0 4B BPUEE GOP DSRACESE nis ers SL " 3 vas aia ees 2,580.0 2 artore Gin DSRACEUSIE 6 ws BL " 4 pep came ao ee Hae HOPE GOP RORACEHISE Rite wars 50351 " 7B endr otal: 470.00 TOD CAF a coy: @ 2 we ante TEARS7 0/298 Tee uatery esting “quarterly mecing 28.00 6-01-00-17-00-209 8 crounG ror, oUCTION ype orn " vendar Teal v.00secs 1, sn re a 01 al Mad enor ae P08 PO vate oescription Conract #0 Tye first avd cheid en oescrigtion unt Charge Accom acct Type oescripton stat/dk ee bute Date tate Imoice exe, ToT Te Roce eau. 1-420), 03/08/16 on Ue svICE 1 UME IN eave TAD TO.GD §01-25-20-001-208 8 PROFESS CMSULTING SE. Bj carers 308 " ver Tota: 74.00 SQ Te srtia asice 1-128 05/26/16 SUPLEMENTAL LIFE 15. FOLECY SIPRONOTAL UE US.AOLECY 180849 602220251001 8 PLOME LP MERMNEOS mnie earns 8 Vendor taal: 1,818.49 Tech purchase orders 6 Total P.O, Line Sens: 10 Total ist aaoumt: 10,821.39 otal void aout: rysree 2,286 soot ree SO ia Purchase order List By Vendor kane 7.0, Type al Ticlue Preject Cine Tes: es Ope: Pld olde w ope: First ea uast ey: Hel: Mapes a Form Detail witha Line Ten noes Received oate Range: 08/2/06 to 05/295 id: Y- state: Y_ other: ¥Bree: Y “clade Yorsedeted: 7 Venn ne 7O# A ote description catract Te First nod — ciyvid 19 en beserigcion unt Charge accnat——ncct Type esription sta/ok ac bate date bite Tnmice al (2@_ comme FE 8 seTY TOMS O/LAN6 L.F.0, AMR CeRESSR CoAT TL.F.O, AIR OMORESSR CMTACT 1,760.00 6-01-25-255401235 —w SAETY TERIAL & UIT Bones wetné " vendor Total: 1,760.00 21 nom RSV WDA GRO EAU 9/1/16 Leo ANERTISOEAS 1 GAL ADERTSEXENS BLT GOLLY pAoRTENG No RTBU ropa apne Rw vendo Total: TL AOL yom pu deren sevICE TRIO 8/6/16 aco STREET PO TATE ‘PRION STREET ARP STATION 12,606.65 COFSSSRDOULS13 8 208-0Supes to sanitary eer systen 2/6/16 CHEB wus vende otal: 12,606.63 Tova purse Oder: 3 Total m0, cine Sten: 3 Total List ume: 52063 otal void amt 0.0Septeter 20, 26 sox 2 tot rae ws ase mt 171 ist oy Fedor noe 7. Type: ATT clude projec Line Tens: Yes ter: ald: x wid: fame: LEAF wear Revd: Yd: Ypres 8 arma: detail without Line Ten nutes Bié Y state: ¥ other: Yet: Vendor Fae POs PO cate oescriptin contract. 50 Type First nevd—‘choid 1098 Ten oscrgtion unt Charge accom scct Type Description stat/ik ec tate date tate tmice Bel UH Lene 602312 G/IG/6 corTaR A OCA CPE SST 1 caPWSTaR A OCERA CFTR ST 1200.00 -O-20105-002-296 REAL COPY DES SUP eps 50s mona Vesdor ota: 1,200.0 Total purchase orders: 1 Total 0. vine Tess To ist amt: 120.00 Total void sour: v.00sepeier 20,26 crue 5 Lm sane wD usta ands 2.0. Type: aT clude Projet ine Tes: es pens vals vee Tame: Unauce Me SERVICES IC to LANGA UME SERUCE, DN fev: ¥welé: apes Format: beta Wiha Line ten Noes Bids Y state: ¥ other: Y ovept:¥ Veal vane POF | wooate scription contract Type First nod ckiid 1099 ten ascription mou Gharge accom acct Type oesription stat/k ac tate Date tate neice Bal 00 Lice Ce stares te 360238 9/1976 OER THE PROVE DEETATZON 1 VER THE PAE DSRPRETTION 50.00 GO1-2-20-00-275 8 nce caANCTS ys esas seo veer Total 0.00 Total purchase orders: 1 Total v0. Lie Tess: Total List amt 50.00 Total void sama 0.00septeter 20, 206 enone Lot age wif & usta 7 Listy vendor tae 0. Type: all clade Project ine Tas: Yes Open: 8 aids wid w ange: GBLEMSIMN LIONPATHNC to GBLEISION LIOAPATH DH Revd: Y eld: Yara 8 Format: Detail wit Lin Ten ates Bids state: Yo other: ¥ exempt: ¥ ‘entor Fe PO! POcate owsription Contract, 70 Tye First aed cAeid 0 re oescrgtion our Charge acer acce type oasrigtion seav/ik sc tate One tate Innice —Bxcl COM. caterer ewan me SEO O96 Lo. re no TERE 1 L.0, ANE A ITERET 7368.96 60-31-0023 8 8 mys torneo Venior Tota: 2,568.86, Sal purse Oder: 1 Total 0.0, Une Sees 2 Tot) Wee amounts 056896 Total vel ant 000ser 2 so ot ono F 58 TT List ay vendo vane 7.0, Te aN ‘elude projec Line Tes: ves pen: Pad: Wie W age: CBRL coe to GEENL COE Revd: Yel ¥ green rorrat: Detail without Lie ten votes Bids Sates Y others Yaa: ir ane PO nate. oescripcon Contract, 70 ne ist aod cioid 1099 ex eserigtion unt Charge Accu acct Type bescription Stat/che En ate mate ote Inwice ted Gone cea. ce 1-031 C/19/16 Coe amu sure #2 10 AULYST SPRUE #8 15.0- 6 OL I0tOL29 a seus nis aspen suLoOn 2 coeosrron HS. GO0-MT-O-28 a SCENES F/M was UOT Fnpuomioy, coos bwwmUNG 135 AL IEUDAOT 9 see e/g ans ULOORT 4 samen FCN 36.00 641-0-12-00-759 8 SCENES 6 aBrnns MULOORIT? Lal Veer tal: LBL eal orcase 0 4 Total .0. Line Tews: 4 Total cist amount: GULL ete vod anu 10sergter 8, 28 stot ve © $0 ase si07 List ay vendor rane 7.0. Type a Toclode prajet Line Stet: ves pers NPN olde age: LOO SOMO OF ENCATION to LB SOD OF EUCATTON Revd: Yd: Ye rornat: Detail witout Lie Ten ates Yo sates ¥ other: ¥ eae: Y Vendor Fae POs poate oxscrigen camract 70 Type First nod cioid 1098 ren oescrgtion sount Charge acne acct Type oescription stav/ik ec tate nate tate Imoice Bx) {W280 ont tao oF enveGn IDOE 8/1/16 LOeAL SOL Tx SETOBERIS [LOCAL SOHDL TAX SEPTRGER'G 1,95,651.8¢ G-OLSSA0L-001-00 Local suo] Taxes payable Fons ots " er Total: 1,05, 681.86 Total purchase overs: 1 Total 0. cine Tens: 1 Total List amumts1,05,60.8% otal void aout 10seme 9, 6 so a a7 at TT List ay Sedo tae 0. ype: a Include projet ine Tes: ves pe: vas Wolds w ange: aan, auc to aio. YOUNGER og Yael: Yaga Format: eta witha Line Ten motes Bi: Y state: ¥_ other: ¥_ erenpts¥ ear Fae 703 PO ate description contract Type Fist nod chiioid Ret pescription sourt Charge accot acct Type oescrigton stat/ok exe tate Date tate Ince sp P YowceR 60235 0/1576 > FOR FUD THICK FESTIVAL 10) FR FED THK FESTIVAL 750.00 G01-30-420-01-289 8 vasceLWems A iss angns " Vendor vot: 250.00, Teal orcase orders: 1 Total #0, ine Tens: 1 Total List amores 25000. _Total vod aunt 0.0a GOL Senterber 18, 2016 UC CF Lo (9:37 a TD List ay edo tae 1 ye: aclu projet Lite Tes: es pen Pals Wold: w age: ORS toons Revd: Y elds ¥ grew oreat: Detail witht Line ren Hotes BG: Y state: ¥_ other: Yseepts veotar Pane OF Ab gae oescription contract Type First tod bid 1038 ren pescrigcion smont large Account Acct Type oscripton Statfek Ec ate mate tate Imwice Exc] cu ons 36.239 08/1/16 rosacea. EFL. P/E ysis aang " posse Y nL EFT B/SY/IG 2,000.00 6--20-i0-00428¢ ce MIL Vesior Tota: 2,000.00 ntl purchase orders: 1 Tata P.O. tine 1 Total st amouts 3,000.00 Total void su: 100Septeber 18, 26 orca: o sor ven 8 8 ATT List oy tendo mane 0, npe all ‘nla Project Line Tet: Yes (pes: Hrd: Noid w ange: SITE oF eusmiess to DSIITUTE OF BSTIESS fed Ye Y apes a format: seal withost Lie Ten votes Bid state: ¥ other: crent: elder Fee # po ate oescrgtion Comat. F0 Te First gevd—choid ex escrigtion amount Charge Accu acct Type bescription staucik ac tate nate tate Imoice 1005 mistmie or aus ‘IDR 09/13/16 RENAL FLLICATION 1 RENAL PIELIATION 265.00 6-01-25-26-00-213 8 Os & Lars rns wane " Vesdor Total 26.0 Total purchase orders Total 7.0. cine Tens: Total cist mou: 255.00 Total vod act: 0.0Septerber 18, 2016 fon o xne 838 fT List ay Yeo Nae 3. pe a elude Project Line Tens: Yes pe Fas Molds w range: Loe's one's od: Y Hel: ¥ apres a Format: 2etafl witht Line Ten ates Sid: ¥ state: other! Y-etegt: 7 Vestor Fae FOH poate oesripton Contract Type First nod kieid 1098 en oescrgtion saourt Charge accom acct Type ossription stat/ek state pate mite Ineiee Bc 0585 e's 16-022 08/14/15 vasa SuPLES "LYAKIOS PPL SOT.TB 6 OL-26-25-01-208 —somgk WATRTAL & SHPLES 2 opm ass sooasi7s veer Total sort Total porcase Orders 1 Total .0. vine Tes: 1 Total List at: 07.78 Teal oid sun 0.0semrerter 18, 2016 onou cor BS san HITT List ay Yen tne 30. ne A ‘alu Project Une Teas: ves Oper: ide old: w age: TNGUOD AES & ALTERUTTVE. to THRSINTON RUSK & ALTERUTIVE Rog: Y ed: Yap format: cetailwithowe Line Ten Wes Bid: Yo state: ¥ other: Ygrent: ‘enor Fae 702 m0 vate oescripton Contract 10 Tye First newt cold 188 en oescrigcion amount Charge accom acct Type besription stay/ik ec tate date tate Imaice exc) TOBE Taso ae § aERLTE GOTT 0/1436 ont BASE Lak PS uc 206 KTR BASE LOO US AIST 2016 10.00 G-OLIS-UR-OML-2NS 8 ENCE cars Ronan osasrs 4 vende oral: 8.00 Total Purchase orders: 1 Total 0. Cine Kens: 1 Total List arent: 110.00. _Total void amt: 0.0sepcenber 1, 26 sore oF sor ww SO 5:8 an BitT Listy enor rane 7.0. Te al) “clade Project Lie Tes: Yes pen: lie old: w ange: POFESSTNG GOT. te ROFSSIOML Gor. fey: Yel: Ypres arma: beat witout Line Then motes id: ¥ state: ¥ other: Y_cxen: Vendor Oa 70% poate oescriptin Contract Tye Fit noe dhiid 1098 ten oescrption mort Charge accoumt sect Type bescripton stat/ok ex tute pate mite tnoice ta USS poresiow Gm. 60216 09/016 Sexinar Tax coTlectr'swarksh “ Sevinar Tax Collector's horish 1.00 GOL-20-U7-00-29—& GRTTHUT POF, DUAN | yng gps » Vendor Total so.00 Sonal porase ders: 1 Total 0, Give te: 1 Total USt arom 50.00 Total void aout: 1.00Septenber 13, 2016 mei SF ou me 0. Hype: aD clude project Line Tes es Open: Fas Wolds w ange: LEAF waLeAF Rel: Y Held: ¥ agra W Fomat: seta witout Line ten nates Bids Y state; Y- other: Yves ¥ Vendor Fae POE POvate oescriptin contract 0 Type First avd cieid 108 scription amour Charge Account acct Type oesription tat Ene Date ate date Imoice acl UE Lene 60229 0/13/16 ocak eSLLIS OPK sys 1 ROOCERA SEIS COPIER STEN 8.00, G-01-00-18-002-285 8 RAL OF COPY MAHDIES& SUP Boys ons sess on 607290 0/03/96 corsa cS. 3504 ssTER 1 OPSiR S300 SITE 124.00 6 01-20-105-02-296 —& ETAL OF COPY MACHES & uP Rs 8S sr vendor otal: 183.00 Total parcase orders: 2 Total v.0. vine Yew: 2 Total cist mount: SRO Total void aur 0.0Septeber 15, 2016 eno woot vase 10: FE 8 17 ist oy tender ta 7.0. Type a ruclue project ine Tes: es Open: ald noid w rane: 1 ex oss 01 ET PASS Read: 7 elds Ypres W Format: tai witha Line Zen woes ids Y state: ¥ other: ¥- crept: ‘eden ae 0 POate bescription comuract_ mo Type Fit tod akfé 189 es scription fount Charge Acaunt acct Type oescrition Stat/ok en oateOate ote Inwice acl Naha 2 Ss 1-IOBL 09/07/16 aE asoue Pa TUS 4 ABLMR ASR mk TOS 230 GaLa401-27 ON APEOTTRES 2 GgAB ONS meLATE 8 2 cseAcoenroe TL 4 SALI TMNT a pmoawl EoaOrnnEs ROMO OG = RIND x 3 sree /sECuas Xoo GO26IN-COLT a nea poROTMRES 2 COTS ere snRaRONAL 4 paaran ou TOL 1.8) SOLID 8 ow EPBOTTNES yng wa TNHLI sia) ver Toa 2.20 Total porcase orders: 1 Total .0, cine ters: ¢ Total 12.20 Total void ant 0.00sou, son rev a 1 ae Ss? roe ace ap ns oat nine wee ee erie SE sae y AEE cage Tee ssi cnet. 0 Hot tod ye Ramla scot Tia” cre mst savot tie Si ete Be "ares pan ce asa ats ae ce wa Sacro sect Tn SIENNA norco ens NONE wnt als ma eC a ca— —. nO se 0 vem eA Se re dae Hee dew ee eee Sa eine ee oma 98 tine tot cate wees oe ee eee ‘0 Lnae Le sees 600158 0/81/16 oven THE. oe TTERPRETATIOL 1 OVER THe PME DTPRETATION 0.00 GOL-B-82-001-228 8 PROFESS CRSILTING SEY B apy IEE sams vendor teal 9.00 Total purchase orders: 1 Total 0, cine Tere: 1 Total List au: SO.00 eta ved amit 0.00sa 9 oS a 1 oe 6! ange: STERLING CATING 1 Format: petal without Line Ten woes to STERLING GTI, few: ¥ pr id: ¥ state: ¥ other: Y-exents Vendor Fane POE rOoate sescription Canract 0 Toe ket pscription ure Charge account acc Type Oescrip on First ted hivid 1098 stau/ck ic tate vate tate neice a SL sTELNEG CTO, Te 16-236 0/196 MNTTPAL REFUSE RUA SPT ‘NIMTCEPAL REFUSE REAL SEPT, 5,060.00, 6-01-26-305-00-214& GNTRACTIAL tater & oytgns snes " ede Total: 5,000.00, Total purchase orders: 1 Total #0 Line Fens: 1 Total List amt: —_5,00.00 Total void aru 0.0 3 ™m Councilwoman Licata abstasis on Resolutren Wa, 16-197 Bill # 029s , Pow (6 ORt¥e ‘THIS 1S TO CERTIFY THAT THIS IS ATRUE COPY AS ADOPTED BY THE BOROUGH COUNCIL OF THE BOROUGH (OF LODL NJ ATAMEETING HELD ON. ido er. ME 2h Oar ie SDM miz2