December 20, 2016 Decent 8, 205 owau oF wor Page wo: 1 059 Pe HITT List a vendor ane RESOLUTION NO. 16-237 7.0. Type: all tnclae Project Line Stns: Yes pen: ald: Wold: w ange: Fis wwust Revd: ¥ eld: Yani Format: Detail witout Line Ten notes Bikey state: ¥ others Yep: ¥ ‘enor Fae 702 PD ome scription contract Type First newt kid 1099 tet bescription sant Garg Account Acct Type Descrgton stato Ec oate wate ate tmoiee el MS eG sw is e 16-00763 1/0/16 ce TRG CYMER 1 oer & TTaNSaN HCLBOER PAB GO1-26-295-00-208 8 FESSENAL SULTING Sey ayn rss we edn Toal Rat eS ane senaeeD 2074 2/06/36 eon ATOREY LEAL Sees 1 OHO ATTY LEG. SERECES 13,353.38 GOL-QO-15-00-208. 8 Lec sAL aTTONEY F ys yess mm 1.00895 12/0676 seecaL Tax aTIREY 1 SPECIAL Tak arTONE 4,166.7 6-01-20-55-00-290 8 other eenses Special cause] Byers yom ms dor vol: 7, $00.00 ag: aD een : M2659 1/6 cere, mowTEWNCE 1 GHPUTER ARDMEWNCE NOV 21,675.00 Ss nuneuce cons Rk tymns ups 13370 " 2 ou ut Sev Z DINE CONTACTS RTRs Rss 5372 4 Ta500 Vesdor Total: 1,985.00 5 aa mre ten 2 ‘OS 1/1/16 Taree IWERSECTON EPR ‘TRAFFIC INTERSECTION RAR 2,207.00. GOS5-934-01-15 8 DET TOMRUCEAL HCILTW 205-08 RIAN 1/066 am » wend Total: 21,207.00 ibe apo sous 5 16-0740 11/08/06 wcCPAL ESTE WALTECE ‘LMNTCHPAL NESTE WanT2unCE 1, S000 5 nur mvt /supLtes yogis ryn6ns 266 "Decenber 8,206 smote oF wont age to: 2 04:59 me 7 Lise oy vendor tae Vendor nae Poe Popa oescription contract Te First ned ckoid 1099 en oscrgtion rout Charge Account acct Type beseription stat/ek Ec oate vate pate tnwice acl Ep oe SLT: Contined 1.0070 1/09/16 MCI ERSTE MUDTENACE_ Contino 2 mncctea nase STD 5.00 GN-20-10-006-295 w cnPTER RAD/SUPLIES Rene R56 286 " 7385.00 vendor Total: 1,595.00 sor aut ‘6.1224 12/0/16 wesmRSeD Fo CEL POE USE TREDBURSE FR CLL AOE USE SOLD GOL I6ST2AOL-2H9 a SCENES yeas ays " vendor Total: 150.00 Te atuaic as) ic 1.1268 10/3/16 ana nsecram 1 ARUAL TSPECION 34.00 601-26 35-00-2576 oe VECO MDITEWNCE R ysys mis Mn venior Teta 34.00 0075 axcco tea scence ‘N27 L/TG/I6 LOO VoL ELLE & IRE. 1 LODE VOLAMBULANE @ FE DS, 10,266.00 6-01-23215-251251 a PROS VRKES COMP SED k ntens ome 3 N vendor Totals 10,266.00 015 u avon. siprey o..2% 00793 //6 ste cameveo aecertcLe 1 SACO Come RECEPTACLE 2,882.00 G-O81¢-20-00-000 8 AcetcoeunTES ese wos saa 8 ADP 1/1/16 sir cece RECEPTACLE SAECO CNEL RECEPTACLE 1,068.00 6-06-1¢-20-007-009 @ ACL comms sis 2056 52 " Vendor Tol: 3,560.00becaber §, 206 sont oF tcor Page a: 3 458 9 HTT Listy vendor nae Weer # ane "OF Poste scription contract 70 ype First tod 1098 ten besription art Charge acum acct Type oesription stati enc tae ote noice mT vena: act eo wuss ‘0078 1/15/06 wer OF SCR ALES "FUND OF ESRD #L6ES 692.50 1885 cco ACUTE RASS pss 4 Veer Tota: 2.50 020, sae worn, ‘GDS 10/3/16 aSLT ‘LAIN 60.76 6-0-26-29-00-222 8 at SERCO ATEIAL Re asys nosis sone 1.0073 1/3/16 rors OniLES 61.35 G-0126285-00-222 0 I RECON TERIAL R nyeas tosis mam 4 00764 1/20/06 swe. Foe ros 1 SPY FOR POTOLES 0.7 6-01-26285-00-222 8 po SEIRFACIG YATEAL nylns 1omyi6 309 ender Total: 182.28 05 cane serces 1-I2E8 /S/16 EFM oF exc SNOT 1 AERO OF ESO O57. 500.00 0671 esc fo SHEET OPIN Ase mos " vende Total: $08.0 OST come sere cmrneri 1-206 08/8/16 we AED SERIE ABEIEN 7 AMWAL ED SERVICE AGREBEAT 5,000.00 G-0-20-15-00-239g scenes pte yogis nem ow 2 AWA, 5ED SBWICE AGREBENT _AELE.GD. G-01-28-172-01-227 ROG EENOTTRES B mafis nen " 3.88.01 vender otal: 9808.00 OSE cues cane 10300 12/0/16 REDEUISED Foe CEL OE USAGE 1 REDGUISED FOX cL PIE USAGE 150.00 T-8-56-850-00-00L 6 UFO FRE SAFETY pes RAB " Vendor Total: 180.00,December 8, 2016 font oF aor age to: & es8 me B17 List a vendor are eden # are 7OF | Poste oescrption comract_ 0 Type Fit nevd— ciyid 1099 en scription amount Charge Acctunt acc Type oescrition Stat/chk enc bate tate pate tmwice xe] cues s.acca] ‘00872 12/05/16 TERY SERVICE FOR NOV 2006, 1 TREASURY SEVIE FOR NOW TIG 8,658.33. 601-20-12-OL-300. 8 FIWCE OFFICE conc, Vendor Tot: 8858.33 one cing ser coprouri 6060 1/2/16 tx Post 1 siau ast 3,000.0 6-0-26285-00-298 6 OTHER MATERIAL & SUPPLIES Vendor Tot: 3,400.00 coud ote Fie ep 8 sence ‘600762 1/10/16 seRICE Fine TDNUTHERS 1 SERVICE FIRE ECTROUTSIRS W525 GO1-2620-00-295 6 SAFETY TERIAL & SUPLES 2 SCE FRE eNOS DOD. 6-0-26295-00-255 6 SAFETY TERIAL 8 SUPLES 6.25 160075 /B/I6 sence FoR FRE XTCLTHER 1 SERVICE FIR FRE EOTNCLESNRS 12.00 6-0-26295-00-228 8 POFESSINUL CONSULTING Sen, 2 seavce cat L.I5 6-01-06-285-00-208 & ROFSSIAL GSULTING SEV aL 16-0283 I//I6 sence Foe FRE ExTGHTHERS TL SAVICE FOR FIRE TRGSARS LIS. G-OL-ISUSS-40L21S SET WTEKAL & UIT 21NET SPROMLER UAL SPEC. _ 295.00 6-0-25-255-001-295 SAT TEAL & UIT 37.25 GNSS IL2/I6 exe MONA sERUCE 1 ARE BTINGTSER SRV 28.75 GO0-B5-20-00-285 6 SAFETY TELA AND EQUIPENT Vendor Toul: 8.50 OS cere sen & soe 1.10674 10/3/16 ToL, ‘mo. f 1D G0 26.25-00-258 8 OTHER WERIAL 4 SUPLIES ps6 os/6 rojas 2/66 aytos 46 yore 2/6/16 AyBAS wpsps HYBAG 1/56 nyigns 1/66 ylens 1/6/16 yrens 246 opsyi6 DKS reeien tn nen on HGR 908 on 8 nent on rc meee ma onvecenber 8, 216 ogc oF Lan mage We: § ess TT Uist 9 vedo tne Vedra FOF FO vate oescrgcion Conract_ 10 Tp First red oid 1089 Tea escrgtan nount Charge Acout Acct Type oescription stavthk te tate Date Date tice Ech BS comete sw d Gno———contiaed 6:27 1B TO, Comimel "AeA LL ADGA scenes 8 MAINE Me " 15D 6-006 N16 sow LR aera 7S BLO RePN 24 GoL2628640-26 sow Rovers 8 uAME Ome 8 x 2 ou sitar eR 2OLT 6-00-2-D5-001-205 8 Su La ENT ams 2 MADE RyO6B 8 a Se Vendor rtd: 5.80 O55 cams usc E262 20/2516 wa SERVICE 27 on St. 1 La SRICE 237 cam. 30.00 GOL UON2S—o Ms A apis wyomns 8s 4 16-68 1072616 Le sec 264 wa. La ence 266 TN ST 0 Gana amoO28 a msc toners mons " W065 106/16 va sen 4 HT ST. 1 Lam SERVICE 48 OTR ST 3.00 GO-L-UGIO2—o MLAS A tones yews 8 1-060 S/S see 198 ona HV Ta SEE 18 cuaLON aE, LOD G-O2EI-OY SCARS 8 mane myoens—8 " 6268 0766 wesc BL AVENE F Lot SeHVCE AL BEF 20.00 GO-A-HOLI a ces 8 toners myoens ae " 2-09 16/1 am see 75 sen 1 1A SERIE 75 SEEN 20.00 6-0-2-18400289 a TEAS pene apes " 2 02650 1/2678 va sence 67 aS sr 1 Ul SERVICE 87 0 70.00 61-21-1438 a mcuLAos tan6ns nes 80 " 16-0651 1/2616 on senvace 27 eee ‘SERVE 27 ENC 2.0 Gor 4M-239— s mscELEmIs 8 Upane Rens xbecenber 8, 216 rou toot no: 6 04:53 iTV cist ay Yeo tae ae Vesior Fane POF 70 ote sescription contract 10 Tye First tod 1099 ten bescription sort Charge accom acct Type oescription stat/ok 2c oat ote invice excl CSE cons taste ‘catimed ‘6262 10/2/16 Lan SERVICE 101 ESTA 1AM SUICE IL GEST ST. 5.00 G-00-2-10-00-289 8 sceunemis tongs oss 2598 8 26-0653 10/26/16 wa sence 7 HOE St, el STE 17 HE ST 36.00 6-00-2-10-00-239 —s asceuis Rees m6 2598 ‘ ‘U6 10/2606 unm senace 11 cer 1 SENICE 7 CORAL 3.00 GOL-2-10-00L-259 a sCELWoHs wpe nes 86 " Veer Tota: 77.00 081 oye D.sanE | 6-00) 12/5/16 nese ete TREO REDRURSED WELEGE TRERORK DUST GALIESOMIS 8 TEE RPACERT/RERAL/OT pss ass " vendor Total: 7.57 2d mm sc. | 6-126 1/2/16 HEIR 1 REAR 5.00 601-26-295-00-298 —o asceuacts Ryans rym rae 4 vendor Tot 5.00 ems ore Tomy ttc | ‘60085 1/2/16 MEV CMPET Fo SOIC WALL 1m PET FOR BOREL HL, 00.60 C-O4-S5-94-01-914 5 AROS ROMA TO MIC FACTLINS 11/28/16 12/8/16 " 2 wey cae FoR AH 108 1,008.6) COLSSADGCOO-S4 BVA DHROVOENTS TONIC FACILIS. 1/2/16 2H " 3 wa caer Fo UH 20¢ 44.60 C-O4-55-94-01-S14& ARIOIS PROVEN TO MAIC FACRLINS 11/24/16 12/0/16 " 6 ne caper FoR ACM 205 L.MEI0 COCSS-RCIOLEN VARIOUS HORDES TO AIC FACILIS 11/28/06 12/8/16 " $68.00 eden Total: 4288.00ecenber 8, 2016 sonar oF aor age to 7 0459 ITT List a vendo tne eden # ane FO poate oescription comeract_ Fo TPE Hist nod ckyid 1099 Tee oscrgtion nest Charge Account Act Type oescription Stat/eh tn ate Date ate Inwice xed ER eeOWEMAL RBIBAL, Lc 600978 2/0616 CHACTED AED YD STE “ COUPACTED OD YARD WASTE 636.0 6-0L-26-30-001-204 —@ COMACTAL NLR ke jens ae Ew Ver otal: 646.00 OS” sores RECITAL 602767 1/1/16 pun SULTS 1 Puna SULTS 26.55 601-06 28-00L-08 sss esd al: 167.58 FOU ono\pemcc, sere 600746 /O/N6 sPeCAL ak Lc oro 2016 "SECULAR La 5037.8 6-OL-20-155000-24 LEAL uso conse, Veeder otal: 5,007.8 02 rave or vege ONES. 2/06 1/8 x17 1/0 es 5/817 1/8 res 256.00, 6-01-25-20-00-096 8 OT PRECISION suPPIES vend eal: 256.00 0am smart ‘W027 1/09/06 uESTTIE PHBE oeFODER 1 SUBSTITUTE LIC oBFEER 20.00 §01-8-497-00-099—_B MUSCLLMERUS Ver ota: 200.00, Ore a mame conte, ‘60266 10/2696 stoea eas 1 SIEM REPS T7.O0 C04-55-96-001-914 8 O14 wo cu STEALS LOCK Ft Veeder toed: 7.00 k qutnns upes eyes pings BRS args Be yots ngs ngs Bas mans. 168 mDecenbe 8,205 oro oF want age i: 6 O59 me iT Listy vendor sae enor ae POS poate oescription contract Type First aed ckoid 1098 en scription must charge ACCOUNT Act Type Description ‘Sato En te tate te Inwice el 28 coon oF ED 1-269 1/2/16 aes 1 TRS DS GOLIST 8 POLICE VIE TEMNCE Rh ayRe Bogs paw " vendor Total: 4.8 26 caore TcTOR we RSEY Le 16-t072 1/0/16 evioe wee. 1 SIPPY AR CDE 0.0 5 omy vexrae moran Bh nyoyne RyoKn son. ene ota: 290.00 O13 HeTO aaah ‘6-060 /BY/ 16 suPLIES FOR UNIT #15 1 SWPPLIES FOR UAT #15 ET 6N-2628-001-8 ——& OTHER wreOAL & Pres F wAYS mens sense 6 car LIS se 1 SPLY 30.08 6-1-26285-001-258 —& OTHER TERIAL & suPLIES B yoyns N66 sour " O07 1/10/16 seer FoR ASTON 7 SUPPLIES FoR ASTID 2798 601-26315-000257 8 om vom maT kone wigs srs " 2 VENTE suPLIES 8.65 0126315000257 OM VILLE RANTES & Anns uss sre ' a8 sean 1/3/16 sR 1 urrus 58.95 G-00-26285-001-298 6 OTR WIA & PLIES 8 ys pss sro ‘ 2 SRLIES BM G-00-2-295-00-298 8 OTR vERDAL §IPLIES RARE Los sms " w 1.077 /S/6 swALY 1 siery 36.75 6-01-2628-00-298 9 omen REAL 4 suPLaES k nysne rss sms 2 sen 3675 G00-2629-00-298 8 oR RIAL SUPLIES RK ASE Logs srs a 3 sie 205 0-26 28500-2388 OTR ERIM. & SPIES RASS Lom mses N 38.5Decerer 8, 206 oreu oF too Page 9 E59 NTT List ay vendor tae ‘edor # ae 702 PDoxte oescrption camract_ PO Noe First fod coil 199 et bescription une Charge accu acce Type oescription stat/k ee tute cate oateInwice excl 70059 EO AO PTS aimed 6B H//I6 SULTS 1 SPIES 16.2 61-26-25-00-098 8 OTHER ERA & tess bupye amen smu 8 Vendo ral: 355.82 OSS. 1.0. year stp 16-054 11/2/16 REMAL LIFE Bok 3 sSTON 1 HENTAL LIFE G03 SITE 291.50 601-%-20-00-285 8 FET MTERLAL MO QUE bWEnE ngs sa " 2 HEMT OF 0 SI agEK cH, BH GOA 0-O012S 8 SAFETY TERIAL MO EQUA BWR RINK S181 " 30.00 endo Tal: 20.00, 3 ta tt0c& aa) 16TH 1/0/16 eS Foe Keene AGE 1 SUPLIES FOR Pte GARAGES 2.00 6-0-2628-001-238 9 OTHER TERIAL & suprxES ems ngs son " endar Totl 20 oa) oa wan 16-1305 2/4/16 ReDNSED FoR CLL ae USE 1 HEDASED FOR CELL PHOKE USE 150.00. G4L-22-17-00-299 sAISCLLMENS poss nynKns " Vester mal: 150.00 IS ss ss, 059 16-213 1/6/16 LAL sey ATLANTIC TEAL 1 LEGAL SRV ATLANTIC ATER 300.00 10606 ey aus ¥en TET eyigns Msn 05 " ALE 1/6/16 Lea. sev cao noeRTES 1 AEG SRV Ro OPTS 585.00 10675 nn stonvstow Rss 56 008 " ones 1/66 rTEDUNCE AT MEETING 12/6 TATTECE AT EETING 1/2/16 200.00 G-00-1-1V-OL-228 8 pa. cOSMLTING SEY eis nen 208 " Veodor Tot: 5.00acne 8, 205 noc OF Lon Faget: 10 0488 Be BT Listy vendor noe Vedor # ae fO3 poate tescrition Contract #0 Tye First sod 1088 en oescrigtion sount Charge accoure acct Type oesription stat ne oa ote Inice Bee HOS AOS MGIC OSTOE Sa 0078 1/1/16 sea TTT UR TREE LIGTING 1-STA GOTT FORTE LING 166.80 G-O-IDND--239—g SCELLAEIUS Rh ppoys ag 8 vende Trai: 264.0 O60. kan oxsezTo wr, GAD85 TO) /16 LOLORS Fen SATA AY "AQLIPOS FR STA BAY 1,008.00 GOLTS2SS000-238 cee huss gna " eden otal: 1,005.00 OZ sno‘ oxo est como. 16-277) sence AL, 1 senate aL 300.00 6-1-26-25-00-8 8 moeSsmNAL CHSULTIG se © BAe ens anor " 2 acy SERICE 290.00 601-06-25-00-288 & POFESSINL CNSILTING Se, RBG Rms me W ‘90.00 Veedor Tor: $80.00 O23 nk aonens 16-268 10/31/16 Lon 1 use 62 6-026-205-00-255 6 OTHER TERIAL & uPLIES » AYE NES ew 02792 1/15/16 som ERTL, 1 BUTI TER BOG COL-S-S4-00-816 8 RTOS DONT MUCHO FRITS 161k /S/IG SIGS 2TTTEN eK HAD SST AN 13/6 28AB COLSS-9C-OL-IG 8 ARIOUS WOT MMIC. FACILITIES IFLR SIG NGG aA, 3 TILE Db 5/8 Ge /cr AED WIM COUAS-SUAI0-816 8 MATOS DOT MNCL FCLITES 16-21 /S/6 IRS wu 8.8 Vendor total: 5.01, (285 on ans & cms cue ‘2981 12/06/16 FACILITY RAL FR 2016 1 FACREITY EMAL FOR DEC. 2016 200.00, Venn Tota: 2.00.00 eo 2-028 4 LITT 8 yng 12/6/16becenber 8, 26 sora oF sor Page wo: 1 es9 m BiTT List ay vendo ane ‘ender # ae FOE PO ate sescrption Contract 70-79 Hest to 1099 ren oescription sunt Charge ACURA Type oesription stati ene Date Date Inwice ac {tne oor Fe ene 2 B20 11/6/16 GEREAL ELECTION WOU. 8, 2016 1 GENERAL ELECTION mv. 6, 206 "200.00. 6-41-20-122-01-299 sNISCELLMERS RUBE Les a edn ral: 200.00 0007 aor yma ast 12. ‘0088 1/066 ACT RENTAL NO & eC 2016 “LRACHLITY HEMTAL ADVENGER 2016 1,000.0) 6-0-26372-40-288 8 ALY REAL Rane wes 4 2 aHLETYRewTAL CECOGER 2016 100.0) 6-0-26372-00-288 8 FACILITY REAL Rates 16s " 200.00 Veeder Total: 2,000.00, (Soot wo vue & ssaE IDE 1/16/16 ENRAL ELECTION HOV, 8, 2006, TLGNEAL ELECTION HO. 6, 20161000) 6-20-29 8 SCENES RABE Rms " Vendor Tot: 10.00, (roms aise 02696 1/3/16 sor coaRTY ‘LUD coBMTY Ty 250.60 6-00-20-15-01-208 8 FROESSEONL GRULTNG SEV Ryans pss " vendor Total: 250.00 + US .6., pONTNG sous 0265 OT/NN6 oo CAT cee ove FS 1006 8 CAT LICE OER FOS 278OD G-0L-27-380-00-299 a SCL Roytgns ym » 2 ALDI ca Tas ID G-01-27-H0-00-298 a OSCLLTS Rortas wg " 0.00 16-1267 10/31/36 #0, roc FOS 1.0, AER FHS 63.00 GOL s sceUsEOS yas wyogns 13H. "becenber 8, 206 Pont 3 ucor rage io: 2 oss BiTT List ay vendor nae ‘ene # ae POF PO ome sesergtion Comeact_ 0 Type Fest newt 1098 ex bescription oat Charge Aceaunt acc Type oeserition seat/h tne tate bate noice acl NOUS 6.0. RDN SITIONS conti 6ARETD AO/H/I 7.0. NOHOER FS canine ‘era 1.0) 641-0-17-001-239—s asceneays R Tnens wes on " s.00 Veeder Total: 1,358.00 NOG sen onSLTOTS| PA 1-057 11/8/16 205 STREET SeTaRy Sve 1205 sTgeY wT SER SHLIS c-06-55-90-001-013 5 2O-Ooupres to sanitary Sever system & 11/8/16 1/8/16 383508 " 6.0053 11/08/15 sa Str STATION RETR 1 ABI ST. FOP STATIN HEPIR 2.00 C-0U-55-20-00-915 2 DLCs to sanitary Sever system = O/B 12GB BB s 16-0061 11/2/85 ves stark TN WTEC ‘WESTON STATZON Tm MOTE, SHLZS GO1-2-15-00-208 8 ROFSSINAL CNILTING SER, e nyeens ngs 361907 " Wedor Total: 118.50 not gue awe | 16-0747 L1/I5/16 NERD OF eso #1032 1 HERO OF ESN FD sr 3 yoOweL sO MON STStEOEY Rss Loss " Veeder Tota: SB ss wrTo toms]. ‘602870 12/05/16 MAOCEAL AST & CASTE. DD TLNMICPAL STE ACHR 06K GAB GO-RIAG-AOL-268 8 ove Es Rts6 mss nm 26-0971 12/5/16 maMCPAL STE YORBER 2016 TLMRICPAL WASTE MVDRER POG 44,357.16 GO-IDS-00-268 8 ONES ES ats6 wosras tom Vesdor Total: 68.82 SY SL exeeeRNG assoc. ‘OSH L/1/16 eRe SRY. 184 ORTH NT 2 pa. Sev.184 TH wD ST. 1,385.00. 1527 GEER 14 UN SER RABE Loss romeDecenber 8,206 ore oF cor Fege W: 1 0459 me BATT List ay vendor mane Vendor ¥ ae FO2 PO oe sescrgtion conract 0 Type First nod ckioid 1099 ten pescription mat Charge acount Acc Type Oescrition Statik ene tate ate tiwoice a ISK neca evens assoc. coined 16-1268 1/0/16 PROF. sERVICE Loo ceveRAL 1 PRO, SERVICE OT GENERAL 320.) 6-0L20-165-001-128 8 moreso caSULTING sen, eye ens roms 6.42698 11/03/16 or. seRICE COB RO FY 2088 PIO, SERVICE CRG AO FY 24 4,50,00 C-OL-S5-9G-01-814 6 2OLE ROO CURD STEMLAS LOC Ik NIB INSIST 16-200 1/3/16 sor. seace Teese FLO 1 MOF, SERVICE Tesco FIELD 80.00 €-04-55-802-01-915 8 anprovemnts tn voto Tedesco Feld 4B. /O3/16 SVB sos 16.201 19/16 or. SERVICE CETL AE, 1 PRE, SERVICE COMTIAL WE 125.00 COUS5-91-01-811 8201-07 oads, curbs and sidenaths eron nk /R/IB /NSIEONR 16AID 103/16 Por. sevace 2016 nD om, 1 POE, SERVICE 206 OND PRL ,SH5.00 COLSSASO-UO-SI6 6 HIG UD RECONT AM CUR 161k YS NSS reo 16-0298 11/6/16 Poe. Se. 40 ISO AE 1 PRE, SER, 40D RIN AE 97.50 5H 3 rr set was 8 nyse woes 00e6ss 16-0200 1/16/16 oF. Se. 262 su Ma ST 1 PR, SERV, 262 SMH MAN ST 25,00. KBE von se Pu Ringe wes ram O08 1/1/06 ence Sene 520-24 eso aE 1a Sem 52-52 awa AVE 150.00 10685 Sc FR MORO? HEETING A nyse ws raed 02606 1/16/16 er sen 520-24 mas ave "Oe See S054 waa we $85.00 1685 SCR FR MORSOPHEETING RABE Lom 1039 OUR 1/6 ee, env. 26 soo aD ST "PRO. SER, 262 SOOT AGN ST ABD.OD 1064 yon sare sua Rage wen mms 00806 L//16 wor, sen, 13. wer st 1 aD. SEV. BL wASDNTON ST 3.50 LTO P sto eM wTERS Tyg wom cc 2607 1/6/16 mor seneces 449 va secET 1 PROF SEVICES 68 aN STREET 65.00. 10806 acre ste ran nse nyn66 16sDecenber 6,206 Pont oF sor Page Wo: 059 ‘ener # ae 702 | PDoate seserigcion contract Type First govt civoie 1098 en besripticn amon Charge Account sect Type oescrigtion tatjoh Ec ate mate ate Imwice xe] se eau enomeenn assoc, continued 26-28 LL/6/15 por. Sev. 13 cB AE 1 Pmr, SERV, 263 unaat Wve 110.00 687 en R yAg6 ogni mss 2W-610 16/6 Por sew. 30 Ess STREET 1 Oe SERB SSeS, 185.00 e88 SITE PLA YAAK Raynes oss 1098 0081 1/1/46 eno STE L aSHDGTN st 1 RO. SEI ASHTON ST, 75.00, 10702 STO ev TEAS 8 usas rags wg 022 1/16/16 ror sence 00 vaso ave 1 RO. S10 RISO AVE 23.86 1584 9 ur san ws Rise mgs aE A204 1/26/16 ror see 89 va SHEET 1 PR. SHY 49 ON STREET 06.7156 7 OIFY SE pLak 8 unease Tn esr ota: 2,304.01, 2s. wy Rsv wo GEESE cot. 16S 1/8/06 ESE tUTANL SERVICE 1 GEESE CTO. SHVIE 00.00 S1-26-31-01-28 8 NG contact 8 titers 16/6 ss " eder Tot: 0.00 eo 0 cen onsorcToO LLC 16-704 11/03/16 HADNIG SO Fo 9.0, {LTHADIG SExTa FR 7.0, 5.00 Gores 22-m1-29 8 cot nF. EKATIN A yy mn mous vendor Tota: US.t0 Ord vores sonst sierey 16.68 10/3/16 wT QUIET 1 SAFETY EUIEAT 26.99 6-0-26-165-001-159 —_& msceeNS 2 mpy6 RK His vend Total 68Decerber 8,206 Pon oF aor age no: 15 aes8 iT List a vendor rane venar # ane Pot rOoate cescrition Contract 0 Type First ed chile 18 te pscrption cunt Garg Accunt_act Type oescrigton Statjohe En ate mate oateInvice xe] cons orice asmiess ssT0s 26-1267 11/3/16 OTA. CNEL POKER 1 GLA, ce PME RECHOER 302000 6-01-25-202-90-275 _& MNTAWEE cOMTCTS Re Tyt6 roms 18573 4 Ver Torts 3,000.00, 50 oun nvm ss ORT T/B/L6 sLALEES rn SEER 1 SUPPLIES FR SiSPeR 0.00 G01-26-35-00-297 8 ov aE mnmoUNCE Tyna 6 yom oss Veedor Toth: 8.00 const cu cers 102768 1/10/16 REG ae aT eLIVERY ‘recut voces TSO 6O1-26-25-00-208 LECTION & co. eT. 8 Anas wom 0 on 2 once Tex never GOL 25-00-28 8 LECRONC 8 CMR UD. R agns Brags 5083 Dx) vendor Taal 2.90 oe paver curs | 6.1208 OB/S/I6 FILE CTT & LNT TOP 1 3 ORE FILE CTENS 0.00 6-01-2-12-00-299 5 wnseLLeaus 8 igre nis onusTaaL x 2 anture Tor FoR camer ‘BLO 6-01-2-12-00-239 —B AISCELLMeaS Fie RMS stOe " 7.00 1-058 08/6/16 oFFICE sues ak ste 1 OFFICE SUPPLIES Fa STOCK $50.4 601-20-15-009-257 8 ROUSE oF Fre uPLIES 2 oynis ms coro. 26D 08/24/16 aLNALNE ATTRTES FOR OF 1 AURLIN OATERIES FOP 0.87 6-00-20-105-00-297 mao OF OFFICE SUPLIES R agnans ios oveus-onn x 16-086 08/246 stazONRY suALTES 1 STATORRY SLPS 7.46 6-01-20-105-00-297 8 ROUSE OF oFFIc SuPLIES Rk oanens wo tovess-on 9 ‘6-107 08/2416 Lo. sce me cE ‘LLP. BAG Ti CATHIE 7.06 GO125-20-00-20 8 ore serLES canes ors ovssee-onnDeceaber 8, 2015 crea oF ont Page wo: 16 0453 pe 11 ist oy Vendor Nae Vendor # ae POE Roate oescription Camract PO Type Fist nord kota 1099 ren besergeion OMG aren cS | 16-2091 08/24/16 sraruoanysuPLIES 1 STATIDURY SUPPLIES oxtimed 78.00 601-20-105-008-297 1219 05/2/16 sun er. maa stPLIES 1 BILOING OEP. RGR SUPPLIES 57.00 6-00-2-18-00-288 60010 0/29/06 aot cust ore. sums "BHD CLERIY OFFICE SUPLES 2.5L 601-20-05-08-297 6. O0137 OB//I6 eLECIxC SHREK FOR EC DEPT 1 ECDC STAPLER FOR RE. EFT 82,89. 601-0-15-05-207 1-267 09/06/16 stay sues 1 STATQURY SUPLIES 58.80 6-0-20-105-003-297 16-1284 03/08/16 Toes. on i Srey 1 TOR FO FRE SAFETY 585.26 6.01-20405-401.257 60 08/03/16 oFFCE sw 1 OFFICE SPRIES 1065.78 61-0-05-08-287 60022 09/13/06 ax ASSESS, SREY EDGE 1 TRU ASSESS, USAT TINGE 28.8). 6 01-20-152-01-039 16-030) 08/5/16 vor crs ona CLR FICE “HOT CPS fom CLK'S OFFICE 95 0-2-0029 6.02302 09/15/16 wor cs anousanTIN ore 7 ADT FS ADUVISTATION GFE BLAS 1602908 09/1/16 wP Laser a9 TIDES 1 WP USENET mao lRTETOGES| 3.80 $01 to1s2o01-9 16.1000 04/1996 staaoany suALES 1 STATIONARY SIPLIES 1.8 GaLIn-8-0n8T saont Charge Account acct Type oesription ' POW OF OF ICE SUPLIES 8 asceuenis 8 PROSE OF OFFICE SUFLIES URCHASE OF OFFICE SPIES 1 PuRCUse oF sri suPTES 1 PURCUSE OF OFFICE SuRLIES 15 PROSE OF OFFICE SuPIES se poscewwinis 8 posceuemis scents moses ' POMS OF OFICESUPLIES State Exc tate Date tate tmeice ete * conan warns (0046923-001 RARE Bio ovese-on Aye ayo ossse-on oye mis onsen 4 Wen amps aro + snes tart oss nms ——omromon 2 csngs ems onsen oye yor ooo. A oygns ayers owrat-on. 8 gems con w ae MEE conoscovecenber 8, 216 forth oF sor age to: 17 oe:s8 BiTT Listy vad rane ‘ene nase POP pO oe vseription canract_ Type First fod cifid 1098 en scription none Charge aceaurt—acct Type oesription state nc tate Date bate imoice acl a6 page cas ‘ontined 161203 08/19/16 Tver Foe Tax COLECIR 1 TOMER FOR TK COLLECTOR 59.80 G-O1-U1E-00-289 Bases Rh Reyte yom oot 16.4252 09/2/16 cle oR atROL OFFICE 1 CHAT Fo Sin LEM rice 16.25" 6-00-2-12-00-299& ISCELLNERUS nate Romine. 6.0234 09/2/16 sue ste oR > AUK BATTERY FR DF 50.57 G01-0-105-003-297 —_b puncSe oF eee sierIES RIE mown oterTeAML ow 6.0045 09/25/16 Lp, OFFICE URLS 1 LP. OFFICE SUPLIES| 3.89 GOL 0-O1-2 8 OFFI SRRLES a6 rosras ourrs-on 160299 09/2616 onan seen 1 SIGLDIE STALE 89 GOL-U-LN-OL-29 8 Scenes tens wos oron-o01 12592 09/26/16 ase BES & aFPICATOR TO Lges LP 182.97 GOL OL- a or swmLES Rates wos osmos-001 2. use surcaron OG WOT 8 ONE SALES rene 16 (UoTE #005159 TL? Vendor Total: 5,447.16 ON iss cur Lace Kaen ‘R656 1/2/06 we TE WO SK, mY TOES SLIGHT TIME MH AEST SToRS 50.00 G-O-25-20-001-209 8 CTO For, EATON 2 ene ys " vedor Total so.00 ons pare ares. ‘60303 12/0/36 EDOURES FoR CELL PME USE 1 REDIRES FR CLL AOE SE 10.0 Veeder oral: 150.00 SL en sceuaeons eptens yesDecember 8, 2015 eu 9 oat Page to: 0459 BT Listy vedo nae Vendor # vane POE po vate. escription contract 70 Tye Firt sod cota 1099 en oescription Amount Charge account acct Type oescription Statik exc tate oate—oateImice exc) a2 we 11307 12/08/16 semeuseD oR CEL PE USE 1 REMBIRSED FOR CELL PHME USE 15.00. T5-S6-50-00-001 8 FR RE SAFETY F yoyss aK " Ver otal: 180.0 oer) pum set. E0068 12/5/16 Therm cue STEETSEPING 1 HOPING GME STREET SEDI 2,433.20 G-UL-S2-46-00L-268 a owns es ysis 5s tone " 2 re oes Swe er_“abig GS-02 soon es e/g am5I6 oS x Tait Veodor Tota: 2,804.00, qT, peso Paw & cor 1-076 1/09/16 Fo eRe OF ws 1D LARGE OF eS 15.00 6-00-25-20-00-738 8 THER mreOAL oo sues Rtas mis " Vendor Total 3.00 O07 sowespacie's 1.12906 1/3/16 RED ove OTSEL uso 1 feD ovo OSE. usb N4.08 GoIHAS5-02-28 8 ASE ROUSES RysNNG s/t 254 8 2 FERAL LIST TAX 9 GOI-TAHS-O0-28 9 GASOLINE RRONSES RONG 5/6 5 4 Tat 16-207 1/30/16 seo oven ose. sO 1 HED OVE OTSEL sD 2 isons aacases Rayos oss me " 2 rape. UST Tox ASO AROUSES RONG Tehsn6 me ® Tae 085 12/05/15 no LEO REG AS MO LEA REG GAS 4190.57 GOL345.000-29 ATL runaases psig 5/6 eas x 2 ena. ust Tax 53 6-0-31-15-00-288 —& cso ROSES sis BAS 2am ‘ Ta 2576 12/06/16 HED FED ULSD 1 RED ovED LSD 8.94 GO1--15-0-29 5 caso ROSES jis mgs ae ‘Decenber 8, 206 son 3 L20r Page: 8 4:58 Bill List ay rend nae eer Fae TOF | Woate oescripticn menace Te First aevd cole 1038 te osergtion fount Care Accu acct Type oeserigtion Statjck En oate vate ate Tnwice cl NOT aowespacii's ‘catinued 1-076 12/6/16 HED OED WSO contiosd 2 EDNAL LIST TAX Qa 603145500209 8 axon aMOAsES ayers mens ass " 35 ene otal: 7,900.62 HL nae ane Ares sence 16S) 1/0/16 eke STON weATAL. UTNE 1 Pu STEN REAL EQU-ENT. 1,250.00. G-41-25-27-003-211 wf even aeons Cer eT Vendor Toes: 1,350.00 OR e-thon Tenses 1602659 10/2616 eaeny "Laxmi 12.55 SOLIETS-OLI 5 reICE eMC MMTEMNCE 2 pens wens os ‘ 2 sarrery BIOS, G-O0-26RS-00-255 |b POLICE VOMCLE RATTENCE Rapes ens SST x ‘BL® 16-0076 1/18/16 nose sareRY 1875 ok TEV MUSTER FER 78.89 6-01-26 285-01-298 8 OVER WRIA 4 ueLIES RARE Ros 80 4 Wendr otal: 1.58 Se sucaor ats 6ATSB LOPS exe 1 pa 26.71 60-26-25-00-298 6 THER RIAL @sueLzes kms moss sen " 16.0087 1/4/ surW 1 Ay 18.74 6-0-26295-00-258 6 OTHER TEU & suPLIES 2 AY nen soos ‘ Vendor Tota: 156.45 050, sow cass..0 1.1305 1/08/16 aEABse Fo CEL Pa USE 1 REDBURSED FOR CELL PHO USE IS.ADGOLIS-25-00-099 a vascrems A yowas woe 8 Veeder ora: 350.00Decenter 8, 2016 oro oF sor age No: 20 0488 me NTT List ay Vendo tne Veer # ane POF Poste oescrgtion comtrace_ Po Type Fest nevd chile 1099 ten oescription ort Charge Account acc Type oescrition stat/chk En ate nate pate awice cl SOLD SEED ALE WAShNSOML “0277/1016 AERWO OF SCRE 1 REFUND OF ESCH 1,000.00 683 co Aer sess is ess " ede total: 1,000.00 SOE snack marEWee {R628 1/1/16 sNCTORTAL SERVICE HON 2016 4 IMITORDL SERVICE nov E16 2,406.00 G-O-26-S0L-00-299 he coma ena mens a ‘ vendor Total: 2,416.00 S028 sous € poe ‘GIR /L/I6 RERWO OF ESO BK SD LOT 1 ERD OF ESCOW 1,590.00, 10683, ee eases © nee psn " Vendor Tot: 1,580.00, 5005 steve FIRE ‘GADD 1/1/16 Lf.0, AST TOL EPA 1.6.0, AST TO, RPA 35.00 GOLF S-OL-ML 8 veROLE anus 8 pgs 16s snsss8 " Vendor Tol: 35.00 shi srexune carne ne G27 1/1/16 NICE ERE REVEL OF ‘MRTCIPAL REFISE ROOVAL HOY 5800000 6-01-26.30-001-214 6 CITHACUL MMe 8 ANG poss 388 " 2 LENS ECHLING B00 6-00-26-308-05-214 8 Recyelirg cal lecton-conact & HATAE RpSAE 308 " ays0-00 Vendor Total: 650.00, 70, Te comen Waser LUoscuPE ‘60726 1/0/1600 FoR VOTES Pak 1 tO FOR MTHS pan 560.00 COHS5-S21-001-914 8 vas DRONES To EE FCTLTYS R_~YOH/I6 Z/OS/AE ne " 2 paueT oMRGE S000 C--S5-924-01-914 BARTS DROVES TO MINICFACLINS 1/0/16 IROS/G ne ‘ Tal.Decenber 8, 6 so OF tom Page to: 2 0458 FT Gat eda nae enor # ane POE Poste sescription Contract 70 ne Fist aod 1029 rex bescription = mune “charge accom acct Type oesripion Stat/k ene tate Oat moice acl TD Te comer nseny sore continued 11077 1/7/16 eICATION STEN weULT PARK 1 Macao srs ee. pat 2,000.00 ¢-4-55-94-01-214_§ RGIS PROWENTS TO WATE FACTLINS & — IY//IB IDG B50 y 2 sipLy & STA IRIATION 5.00 C-6-5-94-00-914 5 RGIS OROVIENTS TO TC ACHLENS © L/T/IB DIOGO " 78000 Vendor Total: 3,860.00 TO16t Tue Laer company, san 1/05/16 swe. 1 SPRIES 36.43 GO1-26-25-001-208 8 ome ERTL 8 URLS R Tying rome 1998-004 vendor otal: 388.83 vOIS us. ove cess 1-26 In//6 Lea 1 LEM 0.00 GOLI6-285-0N1-28 bk POFEsHMAL COGUTING Sy, R mpy6 nos as88 " 168 19/6 ceo Yee “Wo.c0 6-01-26285-00-08 & PorESsOWL csuLTNG sey 2 uyoemegns = aT " 6-082 1/21/16 ws cement 1G CLEC TENCE 0.00 6-01-26-25-001-28—& PROFESSION, CORSLTNG Sey hae RAAT ® Vendor Tot: Te.00 0s} waren Feearen ss, ‘IUD 1/2/16 SERIE CL TO ySTER 1 SERVICE GL TO SITE 75.00 6O1-1-20-00-298 —& sceumerus 8 Tete nosis ara. " vende Total 10 oT van ee usar ce 1.10765 10/16 smoNALE PAIS 1 STOBALK RPA 20.00 COUSSARE-CO19 8 204 ROW CRE STDOMLAS LOL RGN TNO 2/6 pa " Verdor Total: 20.00December 6, fon oF Lao Page to: 2 0:58 me iT Listy vendor tae Vendor # ane POH PO bate oescritice contract Tye First tod 199 en scription amant carg ACU Act Type oescrigcon state nc oat ote msice exc ‘Over TEN Pune bar 16-4270 1/03/16 wToRARY CLD ON 7 omer on DH DA.04 GO1-26-285-01-288 9 OTR ERA. & Sums yas ByoKns 703 " Vendor Toul: 21604 ous ano's ao apa 6ADI6 15/05/16 aeans 1 REPOS 27.73 GaLze-some ee vee varrewnce no 1yoy6 png se aTHaiED 8 2 nents 9.93 Ga2e15001-58 a Fe VEEL arene WO/ig ngs se arugieD 3 sepans TS6 GOL2E315001-286 POLICE vNTLE VAITEMNCE OIG gg Se aTHED eens SIL 60126-315-000257 9 om VECLLE maT f yoyie nei Se ATHOED —n 3.11 enor Tota: 3,182.11 ‘rT? mvesss comers & O07 09/19/16 UTE URGUOE FR O25 1 EQUIRENT UPGUDE FOR CA RE 11,591.45 O-SS-BH-UO-S15 HEC AOL EQUIP AN MACHINERY 20-10 2 g/I/I6 IOS sume Ver Total: 1,591.85 “otal rrchse Orders: 196 Total #0, tine Tens: 155 Total List amounts 94,055.80 Total void aout 0.00Decnber 8, 2015 0459 sore oF 120 age no: 23 SiTT List ay vendor ane Totals by vearAind ed esergtion Fmd alget Rod edget weld ger Total Reene Total G/L Total_project Total etal cn vara 0.0 BLS 0.00 0.00 on 2.20 fa 8.00 0.09 on oa 10 ps0. 091 vear tol TRL 0.00 BB 0.00 1289081 24 cee carta Fe ct 55,652.69 0m 85,682.89 00 0.00 0.00 5,652.49 Co 3,360.00 om 3,500 00 0.00 6 3,se0.00 ‘sr ost 18 30.00 0.0 3.00 or) 0.00 3.0 300.00 ‘tal of aN nds:becerber 8, 6 sno OF ont age wo: 26 04:59 me iT Listy Yodo wae Project pescription Project rod Tol weld Tota) project Total rows co war story 13 sa or) m7 lest BA a ST aveR ost 1,385.00 0.0 1,385.00 9 a a os ost 1. 0.00 1,281.46 nr se Ps 10806 mL 0.0 1781.2 F550 FR SHOP NEETING 10555 15.0 0.0 18.00 {S50 FR STREET OPIS oer 0.00 0.00 500.00 ob sorvsioy 10515 1.0 0.00 195.00 co abe sms 0683 1.00.00 0.90 1.00.00 eos sco cTRE 10685 50 0.00 m.50 esses 10683 1.50.00 0.00 2,st0.00 sage sre pak 0634 55.00 a0 5.00 Ney sts TET 10686 amon on) 00.00 2 ws sues 110.0 oc) 0.0 sare rua & nance 1698 55.0 a) 5.00 SORE QUENT TELS sora wt oc) 8150 Total of Al] projects: aDecember 6, 2016 son oF cor re eS (26 a purchase order stingy vende are 7.0. Type al include projec Line Tes: es opens valds Wid w ge: PSG co tw rele @ ov: Yael: Xap: format: ata vito Line Zen notes feceived ote Range: 12/06/16 to 2/36 ‘id: Y- state: Y_ other: ¥exept: ¥ Include no-suzeted: Vendor Fae POF PO ate sescrgtion Contract, 70 Tye First nod dioid 1099 tee escription aunt Charge accor acct Type escrito Stat/cik ec tate date mate anoice acl MTS Piete 160973 12/66 aoa cas & ECTNC oS 1 amo Gs & Lea ss 2555.8 GOLS-aDOOLI —& ecTICTY pps ngs " eden Total Total purchase orders: 1 Total v0, ine Tens: 1 Total Uist aot: 0,558.89 Total wid amos 0.00decaer 5,206 sorouto unt me BO Lo) ATT List oy vendor Nae 0, Type clue project Line Tens: es pen: Paid: Wid W oe: U5. rosa, seRICE oUs.pstaL SERICE Revd: Yee: Ypres vat: Detail wither Line Teen totes BEY state: ¥ other: Yet: ¥ ‘er # ane FOF Poste oescription contract Type First cw cht 08 en owscrition ure Charge acount acct Type oesricion stat/dk ex oate wate ate Inwice ac] WERE vs. rosr senate M202 25/6 aaTe vo RECN FLYERS 1 AU RATE ECHO FES 1,300.0 G-04-1¢-20-007-000 8 CEN coneRTES gs wpsris " Vedor Total: 1,300.00 Sotal parcase orders; Total P.O, ioe Stew: 1 Total List amort: 1,390.00 Total veld sour: 7)race RY ecener 5,206 neue Loot ste Tat oy vendor Hae 0. np aN ‘elude Project Line Tens: Yes Open Paid wide ge: RECT NER SDSS to OTRECT ERAT ISTESS Rev: Y He Y apr: sermat: otal without Line Ten wates BY staterY other: ¥ exempt: ¥ Venn # ane Poe po pate tescriptice conract_PO Typ First nod cioid 108 en bescrigtion unt Charge Accout sect Type oesription statjok ex bate Oate oateInwice xc] 6 TREC REY UES 16-1206 12/05/16 WeTRAL AS LG HATA, GAS TLLNG 54M GOLD pec Rh jsiié 8 edn atl: 3,434.86 [al porcase orders; 1 Total 6.0 Line Kens; 1 Total List amount: 3,434.85 “al void arnt oydP veld: Nid: Decenber 5, 296 ove ont au: FT Listy venue vane 7.0, nye a ‘lade orojec Line tes: es Open: w range: Som Je" Beso eenat Gt witag Line ter Notes 1 SOUT RSE ENERGY Rev: ¥ Bid Y sate: ¥ other: cept: ¥ eld: Yipes x enor ae PO# ro ote seserigcion contract r0 Te First nod ci/id 1088 ren pescrigtion mount Charge account Acc Type Description stato ec tate nate pate tnwice acl Suet som sense exer ‘E-U087 12/5/16 abo ERGY BLING "tm leno AILING 433 GOR a ECCT k ytg6 rss 4 2 vom Smee muoe_URLR Fa OMA eet R Bnsné ness " 8135 Vendor Total: 2,681.5 Twcal purcase orders: 1 Total #0, Line Tes: 2 Total List amamt: 2,055, Total oid sat 0.0oecrter 5,206 sora oF Lot re RQ oud Pe iT List ved are 0, ype: a clue Project ine ews: vs (per: valde Widen ange! STATE 2. OY. OF ESEOS to STATE OF. OOF PERSIOS fo: Yel Y sonra omit ott whut Line item nes Sate: Y Ober: ¥ cet: ¥ Valor Pe 708 Aone sescription connct roy First tod ck 1038 Te oesrition our Cage cou act Type Oseition Seatiok tne bite De Bae noice tal D050) SE OFX, OD. oF POTS 1623 TDAYIG Toe #Oi-2OKDO0 retro 1/14 ‘Toc # O-2MGE-OD retro YUM 6,651.87 G-OL-S6-TL-OML-201 8 LIC obLaeESHeTIE, Ss Rss eynss oem 1.024 256 caer # 2-2460-0) 2003 LOOT # 2-2-0) 2013 SDSL GOL-MATL-AO-281 MLC BPLNEES ETE. SS. BAAS 1ynsts 2 wes OW eer Total: 6,884.18 “al purchase orders: 2 Total #0, Line Fens: Total vist avn: ——_—6,904,18 Tot vid amt ryeste 5,8 saa QO a on Sr ea Gamer Og EY BeL 2 Rl nee i ait WEY ees oes it ey ST camer ary BF oan can er ee Tsai vest Scale een somite SH wee EE on ae tC i tne se i ae ae ates ‘ vend Total: 95.34 Total purchase orders: 1 Total #0, ine Tens: 1 Total List aunt: 25.34 Total id matt: 0.00sxe 5, sno roe aos wn we3l em Tc oe Ra oat pay wine 2 a Bey met mee A a hie es ee i ge osc cre tie tod iw 9 Samo sot SE coal” ce ent sett hae St tie BE oan Phan Hs sexx nn Se on eooanm + sme 6 aves aise : weir: sos tu Fh Se oe ce ae si» sasrwemis — sae + apes apne ’ Nee te Gaiceees Yam {dee aioe : Hier mses Be SEARS) Te 1 Hee aen : hte end Tora: 1,073.68, wal purchase orders: 2 Total 0, ine roms: 4 Total List mum: 124.57 Total void arnt: 0.00Decnbr 5,206 exons oF Lot rane BD ot me TT ist 6p vendor tare 0. type al) Inclade eoject Line Tes: ves pen: ale: wold: w ‘ange: OTDM to eTDHN Red: Yel: ¥ pes a Format: petal witht ine Tten totes id: 7 state: ¥ other: Yexept: ¥ Veer # are moe wooate oescription tract 0 Type First od chkotd 1099 ter tescriptien une Charge acount Acc Type oescrision Stat/dk em Oate vate ORE Inwice acl Oz) cern GID 12/05/16 aor eMET TLL 1 RO TERT TLL Dt GMILAHOONTISS 8 TELE ets oss " 02012 12/05/16 oP eee aT, ‘omy IEW TL 10.59 GOO 9 TEN Rags tse 8 60083 1/0/16 eRe Ho EME BTL "LAE wy tener Ln 1.8 60-40-0028 8 TELERO 2 ppnsn6 pss 8 2 FRE MU DeRET TLD TB 6-O-SAW-NI-23 8 TELEPOE anne pss 4 La Veer orl: 38.31 Sal orchaseoréerse <3 Total 0. UineHensa Total Uist wou; 2.32 got old ama 10seats 2 see roe ame on ae oe 33 rape The i in ot ey wine CEN namo newness ce et ee (oR ll ee eee Serie ae aria oman 1-79 sist td tld Banat sou Ta al” ee sini sith Cite cee 8 aye suo mae @ ‘Pha a a swe nn CRC oe emt” LL enaamato sore oar aac ke Bes ' enor Total: 180049 “ual purchase orders: 1 Total 0, Une Tens: Total List Amur: 1,408.49 Total vid armunt: 0.0sete 5, ene me ate sin Se BY rape Tao ete es oat net win ibe tenes ssn as mer iy ee es Se ee a fot one sci cov 9 fist tod iyeis am Mosc smo ae a ee mr wv hae tt St ie Et TOY sua ste aosTITIR ‘YOR35 12/0/16 Ln SPP HEALTH SUANCE “LELOVEE SUPP MALT ROWE 7,082.80 G-OI-D-I20-25-001 8 LOVEE GRUP DuRACEOS pss ns Vendor vot: 2,682.80, Sal urease orders: 1 Total 0 Line tems: 1 Total List aout: 2,662.80 Total void sur: i)Seber 5, fac ue rae ZS ite me vi? List oy vendo ae 9. ype al Include Project ine res: es pen: paid: wid # ange: BERGEN MAUCTPAL SHLOVEE BEM to REREK MAUCIPAL PLOVEE BOK Read: Y elds Yaga: a Format beta witha Line Ten Nes Bid: Y state: ¥ other: Yet: ¥ ‘eer ae POF pO ate escrigtion comuract PTE Fit aod oid 99 ket bescription ount “Catge Accum Acc Type owsrition stat/t ec oste vate bate Inoice ic] 250 eles more eLoeE abe 1-205 17/05/16 BHLOVEE ENTAL LIC 1 OUONEE OAL POLICY 14,595.00 -0-2-200-25-001—& ELOTEL Gow DSIRE k yesa6 nosy 4 vendo Total: 14,585.01 Total purchase orders: 1 Total #0. Line Stem: 1 Total List art: 14,585.00 Total wid amet: 0.00sete, een vat Pr 0 36 ane Fp wy se or SESE RS fea ee en ‘ Vendor Total: 401345 Saal orcace overs: 1 Total #0, Une Teas: Total List aout: 4.00.45 etal oid sum: 0.00Deener 5, 2016 onto Lut nee 3D CLT me iT List oy vendor tare #0. Te a clade roject Une Teas: es Open: rede wv: age: VERIZON VRELSS to VeRO WIRELESS Novi: Held: apr: rormat oetaiT without Lite Tet sotas Bids state: ¥_other: ¥en: Y Vendor Fae POF FO ome description Camract 0 Type First nod chi/id 1098 en pscriotion aount Charge Accom acct Type Description stat/ik ac tate bate tate tmoice tac] ons vez axes 06 1/5/16 ume PE BTL "LOVEE PHO STL 2,508.02 GoLs1-WI a TREE 8 pss 56 " Leia (PO) 4 G-0-34-00-28 8 TREE psig BABE " 7.06 Veeder Total: 2,639.06 wal urcase orders: 1 Total #0, Line Toms: 2 Total List mun: 2,638.06 Total void anu 0.0see 584 pert sm nS iis me 1 Listy vendor sae 0. type: Taclade paject Cine Tens: ves pen: Wrais Wwid: fame: rede tn PEG fod: Yael: age arma: Detail whos Line ten notes id: Y state: Y_ other: Y exemts Vendor Pane POH pO vate tescrition contract 0 Tye First nod difid 1099 Sten osergtion meant Garg Acoun Act Type oescription stav/ik ec bate Oate bate tmoice acl RTS Piels 16.2038 12/05/16 so TAFFIC/SIET CT STL ame TAFFICSTWEET LIGHT BOLL 15,627.59 GOL-H-A-OL-21 8 LECTAITY Range Rss 8 16.260 12/5/16 somo esjecrane BTUs 4 ammo ALEC BLS DLA FOLSOM 8 eeCTERITY R asné uss " 16-941 12/5/15 ooo TeaFIE/TAET Looe aT "om TAFFIC/STEET LIGHT BILL 15,685.12 G1-H-AH-OL-281 8 LECTIEITY ps6 ness ‘ W-na92 2/5/16 soo asjuecrte eS atte CAS/ELEC BTLLS 16.70.50 GOLSL-PGOLI wesc s/s sn s vendor otal: 19,25.08 Sonal parcace orders & Total 0 Une Tens: Total List Amwnt: 79,075.03 Total void aunt 10Decetber 1, 2016 onO0GH OF LOT ree BQ 5 6 FT Listy ed Nae 0, Type: aT Tread Project ine Tes: ves opens paid wid range: Fist tout Revi: ¥elé: 7 arnt: ota without Line ten notes Bd: Y state: ¥ otter: Yet: ¥ Venn Fhe POE pO bate Description Contract 70 Ty First nod ckoid 1099 en oscrgtion rout Charge Account acct Type vescription stayjok enc tate bute tate nice ich OBL__omsina Ts is sto 60065 1/29/06 Een REDUTTON BK 253 Lor 5, ‘LIEK REDEOTEON ax 253 LOTS 274.75. 61-5-01-0L-05 6-7. saeptins outside ties) 2 magne ans " 2 Preion 15-0066 SLe0.00 1-45-5-850-00-008 8 TE SLE BINS RK aAsAg Bons N MLS vende otal: 18,3075 289 eras, ‘E-AVSG 12/01/16 Fe rev. nr cve. EXEL LARE PRE MAINT CVELRDOAL SISA G-OL-I5267401-299 a SCALANTIS k joyis ais srigmas 1LNpnS 5.0 tbe zo 316.00 GOLI5-27-00-29—b MISCLUNEOS 8 pjoyie nos EVIE «LO Veer Tota: 81.00 as Lear -A2N0 1/3/16 const cs 30nr stsTEL 1 GPA cs S507 SYSTEN 126.00 GOL-20-05-02-295 RENTAL COP SMCHIES & PP r UMeRMS HT Vendor Tot: 24.00 0 oor vena. ay 60081 2/04/06 4 Te APPOPRATION 2016 1TH gr erGRRATION 157,273.99, 641-20-390-00-25& GRMRTBTEOS- equAEDcometuTIN yay /OYIS " Vendor otal: 157,239 ou cermen 1.1289 1/29/16 Lo. LE BTL NOV-DEC 206 TL, OLE STL WOPDEC 206.05 G-1-H-44-01-295 8 TELeMOE FS Bes " vendor Tot) 8.06Decenber 1, 206 mim cat sor 17 ist ay fed tae a) Veeder # ae POH PO ate osscristien en pscrgtion comcract_» Te amaat CargeAcaUnE Acc Type oescrition First od ci\otd statjct ec oate vate oate 1099 Inice Be) SUL Sate oF nex ERS 204 11/30/16 DERE FR CLONE & 2S ‘INTEREST FOR CALYR/OL 2005 4.67 §-0-2-10-001289 a sceLAous esos pos " vendor Total os Total purchase orders: <6 Total 0. Line Ter: & Total List ants 1.38.47 Total wed aout 0.0vex vali: noid: w December 1,206 ovo oF tor si me S117 List ay vendor tae 7.0, Type al rnclue praject Cine Tees: Yes Open: w rae: First, toust nest: Y Format: Ota witha Line ren woes ele: Y apr Bid: ¥ state: other: ¥ rapt: Vendor PO# Ph oate sescription Contract 0 Type First acd child 1098 en eescription amour Charge accom acct Type Description stat/oik ec tate pate tate Ineice Exc Fold PeTY CH ‘0291 12/0/16 ReneS PET CASH 1 REPLEISE PETTY OS 470.00 601-0-15-01-299 5 oseLumers R vyoyts ms " Vendor Total: 7.00 Sonal purchase orderss—1‘TtaT #0, Line Sens: Total st mnt: 0.00 Total void ae 00enter 30, 236 sox oF cot ea’ /d U0 ae Tis oy vendor tae 0. type: aT clude Project Line Tes: Yes pen: Nad Weide w tae: First wast Nes Yel: Ypres a Fomat: beta] without cine ater votes Bid: Yo suite: ¥ other: Y exert: 7 Veter Fae 70% Po vate cescription contract 0 Tye First aod child 1199 te oserigtion rout Carye Accom acct Type oescription stat/k ec tate nate tate Inwice ac) MORE MOAR, ‘2693 1/2/16 Laman & mos wcEON 1 Lan & ONG LCE 30.00, Gl 1 coun Por. envsTz@ Fas uns 4 vendor Total x0 ould emer ses ok, rc ‘61252 1/2/16 POT EQUIPENT LEASE 1 ISTE UTHENT LEASE 1,085.47 G-1-2-15-00-295 8 REATAL COPY WOES BSP emis wns sion vende otal: 1,085.97 Total Purciase orders: 2 Total p.0. cine Tews: 2 Total ist amoumes 111587 Total void at: 0.00vender 2, 2006, sor oF 100r Page 1108 at iT Use ay tear sae 0. Type a ‘rela Project Line tes: ve open: Paid: Wid W age: First woust Rel: ¥Neld: ¥ gn 8 fomat: beta) ithe Line Iter Notes Bids Y states others Y expt: Vator # ane FO pO bate oescrigtion contract Po THe First ad child 1038 en oesergeion ount Garg Account Act Type oescrigtion Stato Ec oate mate me Imtice al Ctl GaLESIN Germ 162655 I/2/16 6.0 ME Mo DATERET {LP OE so ireMeT 2.58.0 6OLS1MOIOL2 8 Terie k yRne pan msm Veeder Tol: 2,583.4 ous costo mess 00509 1/1/16 GAISTIS THEE FR BOR WL 1 ORISTINS TRE FER ORO MAL 37.99 G01-30-20-0-28—s maseLumemus ease upg " 2 ORISTUs TREE oaweas BOSE 6O1-3-00-00-238 8 MSCELAEDIS & hagne ues X 3 aan FEE 6.) GOLS20-N0L- 738 MICELUMEOUS R HABE upg x T27 Yes Toe: 6.7 38 comry o exe ‘64266 1/2/06 2016 4am comry FX aL 7 ROG ATW qT CONT TAX BLL 1,365,700, 6-01-5S-01-O1-0 _&cauty Taxes Payable ens pans " er Total: 1,385,700 (M85 coun ce space st ind 16ARHS 11/28/1614 aT 2G HUNT me SPACE 1TH TR 2026 COTY GPX ACE 1,619.75. 6-01-5-O01-OL-O bounty Tas payable eas an " vende oral: 33,618.5, USO Fee exes ADS? 1/2/06 Fed Bx 1 HED ex $69.02 601-2-15-00-28 8 cen mm, e wyRps uppens S59 Venn ota: 167.02hover 28, 2016 sone 9 tcor rae YY m8 a TT List oy vendor nae Vendor # ane Pos poset. oesription contract #1 Tye First aod ckioid 1098 en oescrgtion aunt Garge account acct Type oesrition stat/ak ec oate cate tute anoice acl O37 own RET oe 67-434 ‘60067 1/2/16 2016 8" THOE LeISE 1016 GHEY TAME Lease TTL COLSS-B-00-916 8 Ag OF EN ATOUUTVE VUES 12k Y/IE TYRE un eter Total: 7,7. os uncuce ee sevtes 6-205 1/2/16 es THE PONE DTPETATION 1 OVER Te Pane aeTxrRETATICN 50.00 61-25-20-00-275 —s MAITENACE CONTRACTS 8 tye ne npn sane ear Total 50.00 10280. nor sow oF enrzon ‘DRL 124/16 Loca. SOL TH OR HOVER AGO SOC TAX FOR MOEGER 3,253,383.67 G1-S5-00-00-001 Lac shal raves rayable epee ween " end Totl: 3,23 388.67 9 sconpost, W-M2803 1/2/16 NEETNG 1 veer 19.00 Gata IDO 8 owTIAS Runs nae y vende oral: 48,00 4 ovneresh av vesme* ‘G28 1/28/16 WEEMS OTTO WER 1 REPLEISH BOTLED WTER 203.58 601-20-15-00-287 8 RORSE OF OFFICE SUPPLIES 2 pene apa nmes53004 Vendor Total: 103.58 OBL ATF, mommy ‘60005 1/2/06 mEBAseD Fok MCD TRE 1 REESE FOR DORGD TRE TL.St G-00-20-15-00-099 —s MIsceLLmenus Vesdor Total: RSH ene uponeno oF vont 7 ist 9 Year nae rovenber 28,216 08 a rel vendor ne POH Rome oecrigtice en oserigtion contract Tye aout Charge acct acct Type Description First tod stat/k nc oat ote hoi 099 ome noice Bel TUS Tun COUNTY DRaESTUNG 260 1/2/16 aN, LEAGE ROWERS FEE 1 ARUAL LOGE NOES? Fee 700.00 &01-28-372-001-207 8 ogan eparnes 8 nnB upens " Vendor Toul: 70.00 ‘otal Purse Orders 12 Total 0. Line teas: Total List amu; 464,680.80 Tota vid aut 0.00vender 28, 2016 sce OF ont age a Yo 10:0 at 1 Listy Vendor ware bps al ine Tes: es pen: Paid: wid 8 age: First Revd: Ye: Yagi: a Fomat: beta] witht ibe sten totes Bid: state: Y other: exept: 7 ear Pare FOF wD ate oescription antraet_ Te Firt aod cioid 1099 een oescription cunt Charge Aceaunt acct Type oescrigtion Stat/ik ee tate Date pate Inwice acl 72 wACIADG co. 16RD 02/24/16 HD Lem TOOLS & SATE 2 SHPING HS! GOL25.20-00123 6 msceuens RngnS psn sonamnee ear Taal 430 Total purse orders: Tata 0, cine teens: 1 Total ist our: ‘430 Total vei aout: 0.0eoverber 23, 216 ne oF ont rn OD) UD at TList By Vendor aoe 7.0. Type: All clade Project Line Tens: es per: Haid: wid: W range: NERY LM tas to KDBERLY Lens Bas Revd: ¥ eld: Yon n Format; beta] without Line Ten notes ide state: 1 other: Yet: ‘ender # ae POF wD oate scription cameact_ 0 Type First Revd chkvtd 1098 res bescripten unt Charge acount acct Type oescription Stat/chk En ate wate bate Inwice Bc] OSG ADEA LBs mans 16-1269 11/23/16 SEFDO OVEPAMEIT OF THES 1 HEROD OF OERPAMENT OF TES. 1,4K0.GH G-0-55.001-C0-006 8 Tax Oerpamets ens nBn6 " vendor Total: 1,460.65 Total purcse orders: Total 0. Line ters: 1 Total List rout: 3460.68 Total void aout: rc)verter 22, 206 tora oF sor rage 133 ITT List ay vendor ane a. type: “clade Project Line Tes: es Open: ald: wold w ange: TASMOD ROS & ALTEMATVE. to TRISIRODN HIS B ALTENUTIVE Revd: Yds Ypres Format: ota wither Line Ten totes Bid: Y state: Y other: Yet: ear Pare *OF | PO ste oescription comtract_ Type First nevd—ckoid 99 Teen oesription mut Garg Accunt acct Type oescricion Static Ec ate nate tate tnwice acl TO TMNT SKB ALTERNTIVE ‘6-066 1/0/06 on ASE Look WPS OCT 2015 1 OAT BASE ID VS OCT 206 1.00 6-01-25-20-001-275—& MAITENNCE CMTS Rene ue segs Vendor Tota: 1.00 Total purchase orders: 1 Total 0. Line Tens: 1 Total Uist amont: 100.00 Total wid amt 0.00overber 2, 216 aout oF uot re YQ 058 ATT List By Vion tae 0. pe: aT clue Projet ine Tes: es pen: rad: wid: w ange: EDEL KRESS to FEDERAL PRES ek Yael: Yap Format: otal without Lie Ten ances Sid: ¥ state: ¥ other: Yexept: ¥ ‘enor Fane FOr Poe seseription contract. #0 Type Fist nod cioid 1098 en scription mou Charge accom acct Type oescrigtion stat/tk ec tute cate oate amice - ac FOO. Foca, Ess ADS L/I/IGFEDRKL HESS eT 1 FEDERAL ORES TLL, 3.54 GO1-00-105-00-298 8 COTA ML Bugas naan samme vendor Total: SH Sal rurcase orders: 4 Total 0. Line Tews; Total List aut WS Total vid neue: rc)soe 2, wen vam 60 forma: oetail widow Line ten hoes Received pate Range: 1/2/16 to 1/22/16 aid: Y State: ¥_ ther: ¥ Bet: Y clue nr-utgte: ‘eden ae 70F Foxe oescrpcion conract Type First sod coil 1098 Te scription runt Charge Acoust acc Type osscrigtion Statfcht ec oate cate oatetnwice excl OV ass cu route aan 60267 1/5/16 LP.0. TAT SEK LP, TDN sexta 100.00 6-01-25-282-00-289 § GNTIUDG POF, eDvATIN moss nye " Vesdor Total: 70.00 Total purchase orders; 1 Total 0. Line tems: 1 Total List aot: 700.00 Total waid aout 0.0verter 22, 26 ora oF aor vo Sf WB aH rchase order Listing ay vendor nae 7.0, Type A Incl Project Line tts: Yes pen: wide Wolds w ange: LOO FRE OEPATAENT INC to LOL FIRE DEPART, Revd: ¥veld: None n format etal wiht Line Hter notes seeived ate Range: 1/2/16 to 1Y22/6 aids Y_State: YO: ¥ Cemt: Y ‘clade Yor-tugeed: Veer Fare poste oesriston Couract 0 nype First ad ckoid 1083 en oscrgtion rant Charge Acmunt Act Type Oescr Stat/cht Ec ate mate bate twice ac] 206 ont ene nena, ‘60279. 1/15/16 aaa tPLIES 1 SaMTORIAL SUPLIES 0.00 601-25-256-00-5 8 SE? eo nasie wens 4 2 ruc cot 0.0) 60-25-25 00-288 TK R WASHE upen 4 3 MISE COL 0.00 6O1-25-256-00-35 SEL & Ashe ues x A ARE GL 0.09 6-00-2525 00-2788 FIRE COA & HASH ue 4 70.00 Vesdor Total: 1,600.00, Total parcase orders: 1 Total #0 Lie Tens: Total Uist aout 1,60.00 Total vid aunt 0.00ster 2,8 vn fat rn oe vin Sey ere 5d 7a ea "ache eas es oat Ry wha rie Mc amas nr o_o Sm mer Wey en care 0 ae cari crane me Fist tod hid 2 fete ano “Si A tp rin saves bese tt nia Be 1 meme ne a hone a ab mmo Us is aorta aus" GoLssananas a Tutto ies) kn ne " ive hang raster tras tal ia i 158,100.7 Veer total: 188,20.27 otal purchase orders: 1 Total 0, Line tens: 2 Total List amwst: 18,120.27 Total vid arom 0.00Noverber 22, 2016 oROUGe OF Lon Pe ~53 103 4 iT ist ay vendor tae 7.0, Type: aclu Project Cine Tes: Yes (pes: Wade wold: w ange: DURGERSArETYouAOsTIC, Neto ORAEGER SAFETY OUAGOSTI, INC Ros Yel: Yaga: a Format: tail witha Line Ten aes Bids state: other: Y exerts ‘enor # ane PO# Poste scription Contract 70 Te Fist nod oid 1099 et oescription Yount Charge accoumt—acct Type bescripion stat/dk Ec tote pate tute tmoice acl Ome OER SAFETY DAGOSTC THe 16-1121 04/0/16 aLoTsT & ET BAH SOUATORS TALCOTEST MET ETH SILATIRS—1S2.ABG-DH-14-20-00-000 wa DRIVING ROE h wyoyIe mms = sk 2 sien 2.00 G-H-L- 201-001-0008 eo EG eNO ys Sys ‘ 3 aLcoTesr 70 somzces B50 G-H-14-20-00-000 9 OUR OVI AOI yrs yA X 4 seme 7S) G-0-1-20-00-000 8 ou EVI BORCIET Boys AS x 23.88 vende tal: 2, “al urease orders: 1 Total 0. tine Tews: 4 Total List unt: 202.88 Tota vod aot 0.0oveber 2, 2016 sort oF oor ae =5Y 1037 a BTV Listy vendor rane 7.0. Type: aT ‘clade Project Line Tea: Yes per: ald: Wolds w ange: LEAF wLear Red: Yee: ¥—ore: a Format: etal witht Line Ten notes BiG: Y state: ¥ oer: Yet: ¥ ved # ane 70F PO oate oescription caneact 0 Type First ned child 1098 tet bescription art Charge Acaurt acct Type oesripion Stat/ck fac tate pate tate Inwice each UE Lear 1B-0650 T/17/16 cosas OceRA COPTER LEASE “LCOPISTIR OOM COPIER LEASE 1.20.00 6-U-2010-002-296 & REAL COPY MTS & SP . sue Vesdor Total: 1,200.00 Total rarcase orders: 1 Total #0. Lie Teas: 1 Total Uist aout: —_—‘1,20,00 Total vid sent 100 ‘THIS TO CERTIFY THAT THIS IS ATRUECOPY AS ADOPTED BY THE BOROUGH COUNCIL OF THE BOROUGH ‘OF LOD), Nd. AT ANEETING HELD on_Decem ber oh, o2bi¢_ Coaneilitoman keer. absteirs 200 CLERK, on kesolition Wo. b- 287 FLORIS §fUR 1e- DSGR1 a s panel