July 2015 Bills

suly 8, 205 wou oF Lone Page: 2 15:03 pe HT ist& Ver tae edn # ane 7OF po bate oescristion comeract Te First nevd —ckfoid 1099 Tex bscription ama Gage sccoumt acct Type ovserision Statik ee tate date tate Twice ach OW AL aro Fe 5-102 05/24/35 VALE seams To Fo E60 1 VTE RATS 70 FD ASD 3.78 SO1-26-H5-001257 5 ome WEEE MOEN eospeis enaans sr ‘ Veodor otal: 443.78 me neon ‘SNH 06/18/15 TT sence & OREGLL OTT. TTT Sece 1,515.0) S.0LtS-u00on-27s —— wamrevace commas os ears onnms 2 FORTE SEcurY eee wRO__"250.09.§-00-25-20-00-275 8 AMDEWACE CONTACTS Bes rHS ORS 75.00 vender Tota: 1,895.00, AL og soLTIONS ‘01564 06/1/15 ICAL esr vere TL MRTCTPA VERSIE MDITEUACE 1,500.00 S-1-2-10-006-295 5 cour oT sPTES Rs years Ba " 2D mpactPa vse wsTNG $5.00 S-O-20100-006-285 | COUR IM/SUPLIES Rs ennans a " 735.0) vende Total: 1,585.00 nar) ut 15-0260 06/3/15 srs equ aR CP 1 SPORTS EQUIP FOR CA 3.99 SO1-0-30-00-227 prone EMTTIRES vende Tot 89 a0 ar own & susrvrtes 15-0160 05/20/15 HEFWO OF eScOH 1 RERWD OF ECHO 138.77 mss 2 avTEWUS-IW CELLAR vende oral: 4,813.7 A pons anaes Bospons ansaly 9, 215 cnet oF cor rage a: 3 5:3 me BiTT List oy vendor Mane ‘ener # ane POE rOoxte sescription Contract. 70 Type First od coil 1099 et oescription aunt Charge account Acc Type Description stat/hk ec tate ante outa ameice act 235 ATA SRY 15-1064 04/06/15 REPACEENT STOE WER. Pa REPU STE S.80,S-01-26-20-00-205 8 mon & coc AERA, Bars njgs em vendor Total: SL. 34 aa ae 1-012 05/13/15 L.0, CEA SUPLIES Lo. CeMINE SimLTS 67.30 SO025S15-001-258 oe vouue meee Ryans njogns arise vendor Total: 68,38 ono ase ace ‘S-ONGE 4/06/15 MASTALLED FACE AT FIRE UTS “LIRSTALED FENCE AT FORE HOTS, 1,480.00 C-F-5-SU-00-925 8 AR MQUCHPL ACLTTY TS Banas joys 1886 " vendor Totals 1,430.00 296 seicey nousann spay ans 101338 05/1/15 SUFLES FOR CLR 2 3 ipLes ow CLeR were 39.74 COUSE-SE-01-25 a aR NNUAL FACILITY RY ans yous essen 4 SPIES FOR LLER REPAIR SIT COU-SS-S03-00-95 a waRMorPAL FACILITY PV RORAS o7grs wn 5 SUPLIS FoR CILER REPAIR, OLAS COUS5-03-01-905 i MOEA FACILITY PY RS/ORIS ors sem 8.0 Vesdor Tota: 88.80 HOD nenen ASSEE MODUL HSPTAL M0) 05/27/15 one eT Pac Rn. 205 Agr METER Pc ma. 2015 $52.6) S-O1-27-30-01-219 8 FRRIL CAT CONRCT BR s/arts onjoans 3251 " Wedor Tota: 952.0 022 nce sary wx 1-148 05/04/15 BOUNCE HOSES oP 7 ATUWCE HOSES 450.00 S00-28 30-01-27 roel EOTTRES 8 e/oyas orjosns 96 ‘ Vesdor Total: 45000auly 8, 205 sae OF ont as:03 TT Liste vendor tne enor ae POE AD vate oescription contract» Type First ned ckoid 89 en oescrigtion unt Charge Account sect Type oescrition statfchk En oateoateoate = tmwice cl 20 sro too assocaTEs; me 0055 6/1/15 INOTORAL SERVICES FR a5 1 DATORTAL SERVICES FOR MAIS 2,407.30 $-0-26-30-00-239 8 as tract nes onjgas aw " ‘S-M067 6/3/15 amore. secs FR aE 1 OATORTAL SERVICES FOR IKE ,NBRAS $-01-26 30-00-2898 as tract gas njgys m 4 Vedor Tot: 4,885.15 030. aen mowsrnes ne 15-0180 5/2/15 ast Oe A Tack CMT 12.00 5-01-25-20-001-222 8 ato sesnFecG ERA, oss oogns soe ZL ASPHALT TP ~ 86 200,30 501-26-20-001-222 9 OND RSIRFACG MATERIAL OMS oH xing 330 S013 02078 asec TOP 1 164.16 S.01-26-20-001-222 9a URFRCG MATERIAL, ays rss yates 5.0062 05/2475 SHIT {LASPILT TO? TAO $-00-26-290-00-222 0 WD RERFACIG TERIAL Bans mens passe O17 AYAS AST TOP “LASPMLT TP 5.20 S01-26-290-00-222 INO SURFACING WATERIAL A pays nas seme Ver Tor: 2.16 53 cxco neusrzes mc 0087 05/2/15 006 HRA A MNOUER HEPA 1G Laney aon unk ReGRT.EK S-00-26-290-00-224 8 MME NO SHLL TOS pays anoars sso 2 ovr ane TED SO1-26-290-00-205 9 RDIME 9D ILL TOS spats nang SMSO 3 ATT sures S36 §-00-26-250-00-224 8 DRE AD HLL TLS pas mans soe ‘Rexam T2A8 S-O-26 250-001-224 MOORE AD SHALL TOOLS Raspes wnmans SOO TA Vesdor Tort: HSLduly 8, 205 a ou rae 5 05:03 PH ‘BiTT List By Vendor wane " veo Fae re aoae escrito cance 10 ne Fine ted ati ss Fen oecrption ssi“ esp crn stavok neta tte Be aneice Bet Ot anos swam 1-105 02/25/15 REFNO OF Sc 1 AERWD OF ESiON 29.94 vendor Total: 28.8 80 cams ererrse wersst SOME 05/0/15 SOR eTER HEATING & aC 1 evar Sexton cvTen Hr 365.91 2D aena ale 66. 32.14 Vendor Total: 952.74 aus ows ue 1-167 05/8/15 SCO SHA USO SERVER CAS SLL BSF SEVER U1. Vendor Tot: 18.4 cous s.cocan S069 07/0/15 RSS SERVES FoR 2e'DS 1 TRESIRY SERVICES FOR WEIS 8,105.00 Vendor Tow: $25.00 ome ere equ & sence 15-1122 05/05/15 FE ETAT FOR Bow FIRE SET SUPPLIES ey 150 5-07 6/0/15 UF 6 er OHH MOH ALE AFD 6 CNT CBN HON VLE 6.4 wend Total: 38.6 32s 500-26-29-00-20, 5-26 28-00-201 S01-20-10-05-257 So1-0-14-001-270 5-01-26-20-001-28 SOLD. 25-00-05 ORLA DUDASTSTEPLAL 8 pasceeus sno sun.es SCENES BUTLTING SUPPLIES 1 PURGASE OF OFFICE SPIES 8 other pense contracts ESTO. COSTING st. 1 SHFETY WATERAL & QUENT cass oryas osyonas oyoyas s/o7A8 oyogs seas ojess pnans rps syngas oroyas nas orosas seagsasan Sansasa0 wom on ‘ min nest owuly 8, 5, PonmtoF cor rae to: 6 15:03 a 7 List Yedor Hae Vendor Fe POH poate oescripton contract mo Te Fist ned ckoid 1098 ex scription fount Garg Aceon acc Type oescrigtion stax/ik ec tate pate tate tnmice a ST conescual Tae sence 5-097 0/0415 TES ‘LTS an 18 103.00 S-01-26-15-00-257 8 one VEE TENCE Boys onnans 388 " vendor Total: 103.00 65 core su S139 05/26/15 can San AR 1 cua Su REDE 3.50 SM1-26-20-00-204 6 HROHE aN SLL TELS spas mans 98 " 15-0105 06/1/15 ceventon ners 1 GENRATORREPATS 166.65 S-O1-26-290-00-226 a DIRE HD SLL TOUS Rays enaans 2 " 15-1546 6/16/15 oS RRA T'S RTS &REAIRS ULC $01-2629-00-224 8 ROVE ND HLL TOUS ngs nmans 250,858 Vendor Tort: 3.15 OR coment. te & seETE S004 5/1/15 tro bnesoempecron 1 uD cnessn DFE 5,939.00, S-1-25-256-001-235 a SET WATER & QUENT aes onomns ame " Veodor Tota 3,533.0 (350. covren uz weer 15-0063 0/1/15 aoe aa WG SRLS 1 AIL Roh RING surraes 363.37 $40-26290-00-205 8 TL & NSTC TERIAL Ras onmans sozisne7.001 Veeder toed: 183.37 St cone secs, ‘S002 07/0/15 ee REPU © ATOMRD ST 1 ANP REPLACE 6 RIOHAD St 2245.53 C-4-S5-920-00-913 8 2-tpts to sanitary Saver sjsten m7 /08/15 O/0HIS " odor Toa 243.8auly 8, 205 sores oF unt age no: 7 15:3 6 ATT Lista Vendor nae enor ane POE POoe scription contract #0 Te First od chil 1088 en scription sourt Charge accom acct Type besristion Stat/dk ge osteOate ate Inwice exe] OHO caste cus sence ar. 15-0136 05/1/15 SESCML SHEET SAEPING 1 SEASON STREET SHEPING 4,000.00 5-0-2628040-239 9 SCALES KR s/agas onjogns 25386 " vendor Toul: 4000.00 8_cass maon Teck, 15-0003 0/0/15 com & wrTOR FOR LP.0- SL copuTen A voaTToR aR 7.0. 18,306.52 COLSS-SH0-U0-815 a LEC DEPT CATAL, EQPENT Ryans onjgnas » 2 reo 0.0) OK SSSRDAML-SIS POLICE EFT APTALEQUPVENT Re _npayas o7jgrs " TD Vendor Total: 18,386.92 DOG 94 pane comacrens 5-2 5/2/15 OF FOr HE RDS 106 POT HOLE EPARS 4,000.0 $-0-26280-40-222 a poo RSAC MATERIAL A os/aeasonjogns om " Vendor Teta: 4,000.00 omibg pas wares us 15-1063 05/27/15 BATTERIES Fo L.P.0, 1 TOL ISPNSR BATTERS 5.6 SO1-26-20-O01-2N5 8 AUTON & cas, TERIAL KR spayss onjgnas mens 15.0161 05/08/15 sree roe suLOIG & Geos ' 2 nareny cas Fe ORAS S34 5-0-26-29-00-201 a oSceMeus smo sueLtes Rss orgs MOL Vendor Toul: MSH 447 on vant or aa 15-0108 07/4/15 stare art iL 205 1 STATUTORY ANB LY 2005 350.0 S-O-203-40-218 8 CATIA, 15.400 07/4/15 veemvc aTTBDWE ‘TMEETaNGaTENNCE 20.00 S030 8 oma, Vendor Tel: 3,950.00 pas orgs pays ergsduly 8, 205, enous oF nor rate 05:03 Pa TT List vendor Name : ‘oti Pam Toh oposte escrito comet 0398 Fine rod ake we Tet tescrgtion anon Chg cot fect Type escrito statlok ge ore bite ote tnoiee Bel a ons, we SH 2/8 eS TE EHD TODAS ROOTE MRE HEAD OD SLIGO a SCE MUNG SMES kU TOMS " Ves otal: 8.0 5 eon a rs sora {5185 OTS Lh reo rapes ‘ot Sr of thes. ison s-o:2samoan-Ie 2 macs ersemues 2 nin ots 1" verte als 6.0) sy susmas uc ‘S016 O75 siete & LL TSIOMUK RERACOEA 6 ELL 33.10 COLS-SR6-40-314 8 mo CHE SPELS Loc PRK OS INS =A 8 Vevir al: 3.3.00 26 etme FEEL Lc ‘0158 DISS NDE WE STE, Y 205 THD WD STE, WAZ 6ONMO 5-412630-05-24 seagate cvract 2 anyones we Vestal: 6,002.00 09 ana TA B/S eer RC iaecrace cee SLA S265 Regeln Clerc 2 Rens mos IBS et) uy es rancs TSA DIS DOE sR UD Temas 5 Fn 5-1-25-20-0-298 some eases 2 sms omens ase f 2 sae SO 20-00-8 FR TERIAL SOLES * Bonne wat " Verdor Totalduly 8, 215 onus oF cor Page: 9 05:3 pe iNT List vendor nan ‘enor ae WOE PO sescription contract 70 ne Fit od coil 109 ten scription mount Charge aceon acct Type escrito Statik ne tateoate outa tmwice exch us seigee Feo SOLIDS 10154 OG/1/15 THE REC 1 TRE AEOCLE 66.00 50-465-00-258 8 owen FES Rmpags ong omnes vende Total a0 OS FL noes 96 04/06/15 BD HLL LLG FDTURE SP 1080 AHL LIGHT Du SPP 35.6 $01-25-290-01-205 8 BULOING & NSTC. TERAL RNS ans " SOMO 4/13/15 oe ses ano surLtES 18 FUSES AN SIPLIES 36.75 SO1-26-28-01-288 AUTOM CONSTHUC, MATERIAL songs 1399-0 50121 5/05/15 amas & ETRES FR REISE : Woe Lae Las LH $-0126.29-00-201 a ScD TLS SUPLES s/s orgs 63-0 6 wera Pant en S10 TLS 501-25-25-00-201 5 sceunenus aun sures KR 5/sis rags 1830-0 1 SEQIITY CWEAS SUPPLIES 2.4 $01-26-23-001-21 SCENES BTLONG SUPLIS Ra5yasis nan 1590-00 KE coe coRECIONS 37099 5-01-26 25-00.- 21 SCENE SLDLING SULTS R 5/5/15 BAS 6965-00 10 LER. urawves MLSS 01-26-28-00-21 SCENES BUTLONG SIPLIS R/S og 1D 1 ELECTRA wraoes FEM S-O-2-28-00-201 a ascuMenus amo SULTS R55 Tags 616-00 12 ATED aN Hon Soviet easmaens amon sers R/S oS wing) Tue Vendor Total: 1,819.7 OWS Fane so sve se, 15-0185 0527/15 LF, ect 64 nears 1 MGINE 614 ERIS * ss, 116. S010 aE MTL TOME nh ayoys naan sua 2 evan 614 nes - i 1.08000 5-00-25 315-R0-258 8 FIRE VENTE MERE Ras rma sis 1466.82 15-0155) og/6/15 Rea To ENG 61K 1 REPAIR TO EGE 614 105.77 S0-25-25-01-20 8 VERT Reps F cms moans s0 vendor Total: 2,272.38ely 8,205 sonal oF cor Page 0: 15:03 me BitT List vero mane oer # ane FOF po ste escrption cantract_ Pope First nod cifoid 1099 et bescription ourt Charge account Acct Type besrition stat/k ec tare cate tate twice xed Fela. tie From Ea, SARs 6/24/15 HEPA 4.5 an cL 1 REPAIR 4.5 ADR CICLINOER 19.50 1 Siren mea. eaET Ass ong ws 2 DELIVERY ice 2 1 SHEET MTEL SAE Rorays ngs rosms ok 164.50 Vesdor Tota: 164.90 FOU oo peamvecy, renee 5-060 6/1/15 SPECAL UO Lac CNEL 1 SPECIAL UR LA CONSE, 2,008.7 8 other expenses Special counsel RTAS ngs soeata " Vestn Tota: 200477 U4 ions sens ‘S013 05/26/15 wos nae senicter LMOSE MILE RELIGION = GS 778.73 sagen que Bs/26n5 onan oomnuns 1 OSE MIZE REPLACE STESEL m0 2 Ser UNE ROa6 ns ngs coson0K7 55.43 edn Tota: 516.8 OND rea cee ‘DUG? 0/04/15 aL TEE PLT DEER 1 ATERMTE PUBLIC DefEOER 50.00 8 ROFL CSULTNG SEV Bours orm " Vendr Toral: 250.00 3 ra Tao 15-0671 05/0/15 FT Hoan rcs 1 FIRE soy PTRES 50.00 8 cemOnes 0 aos Bsns onan " Wend ral: 750.00duly 8, 205 Soran oF sor Page xo 1 (5:08 me iT Listy Vendor are eer # ane TOF Poste oescrgtion onract_ 0 Type First nevd cid 1099 Teen escription mat Chae Acetunt™ Acc Type oesrigt ion ‘Stat/chk En ate mate ate oice xed RL ayo sare was ran, ‘SOLS O/L/AS STENELS FoR PONTING 1 STENTS FoR PATI 25.0 51-26-20-01-298 bom TERIAL & SUPLIES Rogays oss 0688 " Veter Toul: 351.00 cozl: cer veer "5-00 0/30/15 BUG REP SWPLIES HE, a 1 MG REPAIR SLPLTES WN, DAS $0-26-200-00-204 8 ORE MD SUL Tos s/agas on/mras sean 15.0126 05/05/15 eum suPrES Fak aneD , 2 conan aco oan GE Ts T.88 $-01-26-28-00-20 a asceunens amos sures B/a5is oogns sue 3 ray msc, nEPIRS I 5-0-06-203-00-20 a asceens sion sIPALIS Rass orgs semis 4 stop nu FH sw 4.0) $-O1-26-28300-201 8 SCEUNEDS BUILDS SUPLIES R/S rags Sees we Vendor Tord: 10.4 OI cure.o west one comer 15-0130 05/1/15 LD PRE-eLOMeNT Paste ‘LUD PE-SLOOENT PHYSICAL 150.00 S-01-25-26-001-28_PRFESINML cREULTING SE Rss anaans 6 " Vendor total; 350.00 8 cancer. 15-0072 5/15/15 SUPLES FoR CLE COMTY SWRI FoR cle cOMUHTTY 413.28 G-8-1,-20-07-000 8 ACL comuNTES oss anaans sro 2 cues & Tash ics 1.8 OE IOE- 00-00) 6 CLE COWNNTTIES Foss enegs smn WB 1.00860 05/27/15 st moc, wexTN/coonG 1S, 86, Neg/enLG 729.50 5-01-26290-001-005 8 mG & coTUC, aren. osm anoans smug 2%, uc. nermg/eming 6.06 S-t1-26-20-001-205 ALONG & cs, HATETAL Ros/ayas onpgs smusoro 3.3 as. sermG/onLDG 2AL20 5-01-26-290-00-205 6 TONG & CONSTRUCT, HATER TAS KAS mame 4 W6 15.0150 4/1/15 ue nec LIBaRY ‘Lin. RD seca 14.22 501-26-20-00-201 8 msceumems um sues Rs nayns seyduly 9, 205 cnet oF ux0E Fagen: 12 5:03 101 List vedo ane Vener # ane Pod PO ote oeseription Comract_F0 nye First sod ci\oid 1038 tex bescription ure Charge account acct Type oeserition Stat/ht en oute vate pute Inoice acl (ase came, ‘cantinued 15-0150 04/1/15 Lm, RECEPTACLE LRAYcontimed “LAD SUPLIES FR LAR 6L2) SOI-26 28-00-2018 MSCEUMEOS BLOG SUPLES KR osyanps js seems 165.39 ‘50071 S//15 sweLTES FOR A/C FOR BRD HL 2 TOLER PIPE EPR 3.05 §-00-26-295-00-201—& ISCENEO aILNGswPLES kaspys moans sree 8 CALLER RPA 0.00 §00-26-25-00-201——& AISLES aLTOONG SUPLIES RaS/UNS Os ssp PER REPAIR AIR HOLE #2 568.57 §-0-26-730-0- 201 USCEUNEDUS AILONG SUPLES kaSAYS Oas 7s358008 10 ATR MOR 2 ae 716.15 SO1-26-285-01 201 ATSCEUAEIS ULOING PLIES RAYS was sums 1 ou Piene S15 SO26-25-000201 ISLS ULDING PLIES RAINS Os SUSE, wet 1S.M170 05/20/15 sunues Fox wexTOG/eLDG 1 SIPPLIES TO REPAIR WEAING SHS TESAS-C-OUS5-M3-OL-S25 8 VARLMROCIL FACLITY Dew spos maans sans 2 sim B33 COSSANLOSS VAR AICPA FACT DR, pans mings sans 3.28 vendor Total: 24.68 018 es wnrows, S018 06/0/15 OR BALET ODE VESTS 19M SULET PROF VESTS 3,500.0 6-0-1¢-20-03-000 8 SOT AON RECHT PRL Bryans rags 58 4 vendor Total: 3,500.00 ISS ALT awn REINA pag S006 06/2/15 PURLIC HEALTH MESNG SERVICES 1 ABLC HEALTH MUSING SEUTES 6200.75. S-01-2-30-00-218—@ ALTE SERICES - RING pus opens ous " 15-62 06/24/15 pL HLTH SING SVC “LLC MELT MASING SERIE 420075, §-0-2-330-00-214 ——& MALE SERVICES - SING ys npoyis ts " Vesdor Total: 8,050suly 9, 2005 bower oF 120r Page wo: 06:08 pe iT Listy vendor nae edn # ane POH po nate oescripice contract Type Fist ned hid 109 en oscrgtion rout Garge sccout acct Type oesergtion statfck Ec bate wate pate tnwice cl 1018) eweTr-icu co. 15-0130 05/1/15 come & pron FR OEEC, 1LCRUTER& ORTOR FOR OETECT. THAD. O-S5-S25-00-916 ——w AC ew EQIP ARIUS DEPTS vendor ota: 768,00 OBS aero sro ars: 1.0035 05/1/15 FIRE TUCK PER Les ‘LMR ages S32 SOL-6-H1-00-298 8 IRE veLE TUNE 15.0008 05/2/15 on 6a FTLTERS Tom Am LTE ‘OKT 5-01-26 280-00-212 WOT, ARTS & aceSSORIES 15-0158 6/16/15 VEE rss & SPIES LUeATOE PARTS SUPLES WS.C8 S00-2635-00-257 8 ome VEL ENE Wenn Total: 518.38 oO heya oD ‘501398 05/27/95 FTBEGLASs wa ERS 1 FIRERGASS fan MES 5,160.0 O4S5H89-001 508 8 oTER EES 2 FIBRES faa MRE 6395.00 COLSS-485-101808 6 oT APES 3 FIBECUSS wan MaRS 5.00 C-OL-S5-96-01-914 8 20H OND CRG SOEALKS LOCAL ROK 11,700.00 Vendor Tort: 1,720.00 10055 1.0. sore ser O06 06/4/15 RENTAL OF UE BK 8 STEN {LROTAL OF FE BOC on SYSTER 297.50. S-0-25-20040-295 8 FET MERIAL MD ETAT 2 neTAL OF LFE Se ONE 2290 S-OL-25-20-01-235 SAFETY TERIAL aD EQN 0.00 enn Teel: 0.00 sags npn B osts enaars spas anoans B omyyis anogns eosrmns ops oss omins Oss ys mys eneans Fis aveHs S526 99887 1 sam s2ssi2 7se31 168 S064auly 8, 205 Sonor oF aor age Wo: 16 i5:t3 7st oy vendor sae vendor ane POH oat oescriticn Contract 70 Tye First ned ckoid 1098 en oscription unt Garg Acton Act Type Description Stat/ch en ote tate date Tawice exc] 1488 mT FoR FORTE ‘OMIT 05/2/15 LPO PwrONIGTON, CALLATIN 1G pavomLTIOA, EVALUATION ‘60,00 5O1-25-20-001-208 8 aOFESTOWL CSILTING sev Rasyanas jas a7 " Vendor Total: 60.00 1037 mice ostEN AO ‘0159 6/1/15 acrveaerneeaeerTs 6/2015 1 ATE eT NETS 190.00 $.01-23-20-251-401 9 aeUEE Gn HRA NIB Beans onjogas mr x 2 yea AN FE 0.00 $01-21-20-251-001 9 DeUORE GNP NSIRACESHE Re om/agAS onjgrs ss x 3 vison a Bs SO--I0-T1-OL 8 BRLORE cm DASE R/S ony m7 ‘ 761.00 vendor Total: 71.00 20536 exe leo S25 06/2/15 FRE TON ROUTED 1 IRE wT cDUCTED 650.00 Tse-a50-0n0om 8 wroe rte sary Bras ors 8 wendr Total: 650,00 USL eer eearOR co, ne 1.01082 4/15/15 FOL NITEMICE FOR LEVTOR . SAL MADTEWUCE FR ELEVATOR 3HB.A2 SOL-2-HU-OL2I9 bg certract piss oss ww wend otal: 38.2 30450 sense act rns 15-0132 05/08/15 mL FoR aoe ML LRascAPT 2m Fm nav Laas 330.00 $-01-26-20-01-238 5 OTHER NTEUAL & tts yams oogns 7683 s 5M. FoR Ro HALL LOSCPDH_ 40.09 5-01-26- 20-01-2988 OTHER TERIAL @ SUALES A/S 7/05 as " 70.00 Veoioe tal: 70.00 2086 awe aT cnsucrans ‘SeTLis 06/24/15 vo cotUTER vAtIENNCE ‘MORTILY COMPUTER ATEMNCE 100,00. SON-0-145-01-28 9 FRDFESSIONL CNHLTNG SEV Benenson sD 4duly 9, 205 one oF cor Page 0: 15 5:0 TT List 3 vendor nae eer # ane POE Povate oescripton canract Type Fest pevd 1099 Tee oescrption mont Charge account acct Type oescrgton stati tne tate ote twice tal 30H ie TT sas continued 15-0166 0/29/15 ve OFFSTE HoMP 1 YeRY OFSTE eAouP $50.00 S-01-20-16-00-208 8 mrESIOML GNSULTING sev ress omens nat " erdortotls 1,850.00 22140 ene, 15.0035 0/24/15 sbTORAL SPLITS FR HO ‘IMMORAL SUPPLIES FOR BORD 4,961.25.SOL-16-28-00-217 paren SPIES Rosas enous conven x vende otal: 1,981.28, soem as, 650 1ST 05/20/15 Lea sence nese 1 LEGAL SnvTES RIOERED ms 160 reo ospanis nears m 8 S-O0e8 05/24795 eon. seUCES SEDER "Lea, SERIES ReRED ss 68 cats wecras spans xmas m " _S.n16 U5 Leow sees eaOERD 1 LSA, SHES ERED 37.50 8 P came asmnoacs as mens s 15-0068 06/2/15 vee. sence neeneD 1 LGR SEVICESRENERED 38.40 1687 reo Bas mens 4 vender oral: 1,012.50 30410 OSE» LEAT, a S-BLS5 05/0/15 0.4 0 TR caw cromTTO 1L.A 3D qm Gu commnaTO 350.00 GOR-E-21-0S-00 8 AMMCIAL ALUMKE STATE oars agns omas ow 50175 07/0915 ows ace GT cone You ALLE cu comOATO. 380.00 -08-U-201-05-000_b AAMMCPAL ALIBNCE SATE Roos ans " Vendor Tort: 70.40duly 8, 25 ones oF uot Page 0: 15 15:03 9 DiTT List vendor nae ene # ane POF PD ate oesergcion Comract_r0 Te First fod cifid ee bsergtin sure Charge Account acc Type oesrition seach Enc tate ote vice [SU ser veecona 1TH 16/5/15 FRE WE, S/155 56/5 1 FIRE MATCH PROVIDED 16/5 400.00 T8-S6-a50-t00-002 sume FRE SeeTY A omss nays venir ral: 0.0 2M stax were 1ST 05/1/15 EDEN, LESTIEATION 1 FIDE IMESTEGATION 00 S-0L25-20-00-239 6 SCL aNENS guns os 1S-n195 06/4/15 creme IesTEEATION 1 COFIDENTEA ISTZGATION 50.00 SO1-25-24-001-239 8 MIs ats BR ggas ois 15-2 06/4/15 cane, wuRCOTTCS MEST. 1 CONFIDENTIAL WHCOTECS DES. M0) S-0L5-20-00-298 0 scl tens Re 5pus oryos Vendor Tota: 5.00 06 kar 16-1240 11/24/14 va FoR wesTLNG au TCH OR WRESTLE OMG .S3-OL-2E-NOO01-227 8 pace EEETURES Boys njsas 5-067 06/25/15 stock rm ran 1 ick Fm TAD aa Bs masceuieous smo SuPLES Bmpsfis ngs {Last AD SURLIES Fan Ce ss 1 prog ePeorTREs Rpss TAKS 6.27 wander Total: 25.28 OU. sen ven pest cnr, ‘SOU 05/25/15 NOTHLY EPECION FoR Bo {Lay SECTION Fak BORD 290.00 S-t1-26-3O-O01-38 8 a contract Re os/anas os 908 Vein ral: 20.01duly 9, 25 ona oF sor Page wo: 0 5:03 be BiTT List 3 vendor rane Veer # ane Fos Pout oescristion comcract_ 0 Type First ted 1098 ex oesergtion rout Cearge Account acct Type Desrition starfire ante ote innice acl 1B umey sors 15-0573 05/27/15 SWPLIES TO SEGRE WAL FR 9D SUPPLIES TO SECIRE WAL FOR FO .Z3. SON 2-290-01-25, UTNE & RST. TERA ars onus 8 Vendor Tot: 64.23 wats Usa assctres 1-H} 4/15/15 2015 Sumen concer sens . 3.2015 Som cae SHOES 7,600.0 5-01-30-20-001.239 — MsceLUs yrs means " Vendor otal: 7,640.00 L285 one wos & cms cu 1.0159 6/1635 ome Fou sours WSC EDS ‘OWE FOR ADULTS W/sPECeES TION §-OL-263700L-207 —@ pocum eomoTES Rigas ans s 1501597 06/2/15 toor oes LIE LER 1 AO Om ALTACE FLYER 5.00 6-014-201-0000 a ACPA ALINE STATE pas moans " SOLS 06/3/15 ALITY ey FR Ly 205 1 PACLETY ABCAL FoR uy 215 3,000.00. $-00-26-370-02-268 © FACILITY RENTAL Bos nears 8 Vendor Total: 3,200.00, {Ot or mn ‘0176 07/0/15 memeansea Foe eee SEITE 1 REDBUISED FoR cREGE SCE B.ED S-O-26N0-00-299 & REDOISENETS oreys onnans " Vendor Toul: 683.60 10369 oor VoL ce & RSE -tLeas 05/2/15 ct LECTION 5/2/15 TT MMTCEPAL ELECTION 5/12/15, 10.00 So1-2-12-0n-239 sg scuaenys %ospagns orosas " 5-048 0/0475 pou eLerION 6/2/15 emmy zcrio 672/15 100.00 5-01-20-11-00-255 9 ecm ares Veer Tot: 20.00 Rous orgsduly 9, 2015 Foros oF cor Page Wo: 18 5:03 6 HITT List a Vendor nae vendor # ane POF PO ome scription contract 0 Te First aod chkoid 1098 en scription sunt charge Acta Act Type vescrntion Stat/ck ec tate vate date Inwice ac (165 toms exe Lunsorms 500609 06/24/15 TREE REPLICON FR THE RO {LTWEE sEPLICEEAT FORTHE 20H 180,00 S-OL-26300-40-265 a Tae senacte Rays onjgyas 194 " 2 sien cv 6.3.00 $0125 300-000-265 a ree seater R/S 07/05 184 * 3 EASTERN FED BUD 5,300 S-0-26300-00-265 8 Tee senLacteT R245 07s 194 x 4 ory sk TEE UC (06.00 501-050-058 THEE FLAT Re yaens o7jans 12 x PasLo Veeder Total: 37,181.00 (Ours ae ‘4164 06/30/15 Lo cotanr TV Ay 205 1 AODE COMARETY TY FuLY 25 208.33 SALIUSNOGOL-228 6 PROFESNN CSUN SR. c6nns aps " 15-165 06/9/15 nee sures ‘LHEDIA SUPLES 23.8 FES SOGNS 8 ane TaevsiON Boas maps 8 vendo Total: 4.76 035 as "501730 7/09/15 ULES FOL KEBEY PM 1 SUPPLIES FOR EME a 1,008.7. O4-5-S03-40-905 8 ARMROCIAL FACILTY WV, Bogs onjayas " vendor Total: 1,008.71 ose rs ae eu 1ISSL 6/6/15 2015 aL. uae ners arn ee 12015 AL STAR MESISTRATION FEE 250.00 S-00-28-370-01-27 Roma EREOTTRES Bamps onjgras wa Vendor Tota: 250.00, 008 on ao soe 108 06/4/15 TNE FoR LPD ‘LTO FR -d 2.50 SOL-ES-OISG 8 POICE VEEL MINCE sys njas 20083 "daly 9, 2005 orm oF sor Page 0: (5:03 HITT List vendor kane edn # ae POF 70 ote seserption Canract_ 0 Type Firt aod ckMoid 1008 te bescrgtion oune Charge accom acct Type oescrition Stat/dk ae tate Date tate tncice xe) ag wD ATO oO catined 1-628 06/2/15 TORING FoR LD ‘coin nave Ro-cene 2.90 S-U-D6S1-00-255 a POLICE VENICE MuRTENNCE Rus orgs 2038 " Bs. Vwnior Tot: 325.00 ems) ace. ‘-UI7L 07/0/15 LEO SeRUCeS Fon Ie 205 1 LEGAL SERIES FOR INE OLS 5,616.00 S-01-20-15-002-790 8 other penses Special comsel Rona ngs " Veeder Total: 5,616.00 vonme, aaa was S-I0607 06/2/35 nen FoR OwP cuceLATION 1 RENO FOR NP GCELATION 20.00 5-01-55-05-01-00) 8 ted current ear Revers BOs pms " Venn Tor: 20.00 96) usenet Wa 15-0009 09/29/05 SEVEN BLD FTIESS Ta APL 4 RVTEN SLIM FOTIESS Tet APL. B.S §-0-26-280-401-728 8 POFESIOUL CNSLTING Sev pees nrg sia n 5.00407 05/2775 swan Seek SOTA NED, {LSMTTARY SER SOHN ST. 1,265.00 COF-S-89-00-50) 9 SiG Ross ones aw " Per é noon sirwe stro "B.ED C--5-80-00-804 8 BERING ROS ONS M83 ¥ 3 m8 sonar coLAce 158875. CO-S5-899-000-501 6 SLIDER Rosas gs Ts * 4 P41 MISC RESOOMTIAL SSIES 1.50 CH--95-00-28 5 GREG ROSAS RMS 251 x 5 Sour mn sree CSE 12.5Y CM SS-OB-O-IM 8 BURG Rf oy 55 x 5 G3 UeSe FR AL 20S 20.00 -01-26-20-0-25 s oesfCases ROSAS OMS 26 ' SH. 15 Wenn Total: 4,346.25duly 8, 205 ones oF unt Fage no: 20 as.03 BiTT List Vendor nae ene ane 708 PO ate scription Contract 70 Te Fist aod cota 1099 en escription sunt ChargeAceaunt Acc Type oasrition Seatjcik ec tate Date bite” anoice ed Nm sre Pa, 15-4056 05/15/15 Yaab Tas was FoR LO 1s TASH GS eNO 02.00 5-01-26-20001-27 asta, sierIES Boss ngs sus 8 er oral: 2.00 Me = TO st 1-196 06/2/15 FRE ae comucreD 1 FIRE MAOH OUTED 25.00 TB.S6-450-400-001 wo FIR sagerY 2 pens mms 8 Veeder otal: 5.01 M0) acs eucia sLae sts ‘W-J070 4/0/04 Loe ean WER ACCESS cones 1 AOOE LIRA USER ACCES CoNES 7.80 400-26 20-00-2288 ROFESHOML cnLTING Se, yayte o7yogns asn " 0773 4/1/14 RELA EATERIES FIRE AL 1 REPLACE BATTERIES RE ALA 116,60 01-26-280-001-228 —& POFESiONAL COBULTING Sn, yay ors are " 15.0184 05/27/35 que nouToRNG onaces 1 UMTERLY MOTERDG CURES 51.00 S-OL20-120-00-208 9 aNFESONAL cNSULTING sen, Rosas onjgyas rm ® 2 vnvcerr woe, 3 ERTL, 50.00 5-0-20-120-00-208 8 POFESONAL CSULTING SV. os/t7s anys 7083 N 3 100 vemet. Bt $50.00 $-01-2-10-01-208 8 FROFESSIOML CSILTING Sey Re os/a7 is onygnas nog » 4 vemeny atk ase 50.00 S--20-120-00-228 8 AOFESSOWL CASLTING SER, PATS on/gns 703 x 5 FIRE OPT, HEMET 0. 25.00 5-00-20-11-01-28 8 ESTOWL CSHLTING Sev R/S on/Rns ron x 6 tao Rec, ESTING 06 0.00 5-01-20-120-01-208 9 FROFESTOWL CSILTING Sev, RTS on/gns 0B s 7 ona Pk FTELROUSE 0.09 5-01-2-10-01-28 8 PROESIOWAL CSHLTING Sev BAS or/BNS 083 " Ts. 15-0163 06/475 sence CL MOA, FELOS 1 SERICE ALL MENOIAL FEES S.10.S-01-26-R0-001-239 8G Cantract Bas orgs Pais " vendor Total: 1,700.40duly 9, 205 oro oF toot age wo: 2. 15:0 on TT List Vendor nae ‘enor # ane 702 FO ome scription contract. 0 Type First sed Gold 1099 rex escriptin mone Charge accoare)_acct Type Description stat/ok ex oute Date pate tsice xe] ek exer ones Sete OS/L/IS are. mE DT aos 1 APPEC. FORE DET Os 35.00 SAL25-255-001-29 a CELE Ras ngs sa " vendor Total: 8.0 sas verano. uae ‘Sele? 05/1/15 zoe THES Fn mac. 1 2p TS FoR soc. oo 7.00 S106 20-001-205 9 Tom & STRUCT ER sags onaans 80 ‘ S012 05/2/15 mRSsRE WER HOSE 1 PRESIRE ASHER WISE £0.00 S01-26-29-00-226 a ere WO HUE TOUS ays mans ms " 15-0175 05/03/15 wos Pants foe ew star MISE PATS FoR PO STATION 1.52 5-1-2620-003-211 8 oft SER HEPIRS Bos wntans 7880 4 Venior Tot: 5.52 FOU16 _orooUA co vec cv ‘ST 04/20/15 moIDS FOR LP. 1 IDS FOR Lb 2,607.85 OU-S-SH-00-815 PLT OEPTCPTTAL QUENT ' 018 " vende otal: 21,407.85 NOL este wa ce 1S-t78 4/28/15 siWER oP PFORANCE 7/14 1 SER CP PeRrRNCE 0.00 $-00-28-30-001-227 prone ExOTTRES oytnas onjsras 8 vendo Total: 0.00 oes. wrzma. are, 1st 07/0/15 maNCIAL wise FR uN 2015 MTCEPAL WASTE FOR JU 215" ST,102,94 S-O1-2-68-01-268 8 MPDM EES ones ong 15082 s {50071 7/0695 mat AST ow TMITCTPAL WTR ONG 27.95 SAL-R65-001-288 8 eG EES oes rans 15033 " enrol: 57,410.80auly 9, 208 ono oF ont rage to: 22 os:03 ITT List a vendor nae vendor # rane FOF FO ote scription Contract #0 Te First aod choid 1099 en scription sunt Charge account Acct Type oasrition Statik xc tate date oate Insice Exch O54 pecs ereERING ASC 15-1008 02/8/15 vor seAMCESReeA=D 1 ROE SERVICES REUEKED 168.00 58 organ cst 15-0102 05/28/15 moresron senvces sOUERED 1 PROFESSIONAL SEVIESweneRED 3.501588 P woetsnu cst 15.0185 05/13/15 moresrow senvtcrs soERED 1 ROSSI. SERVTES RENDERED 288.00. 1064 onaveny Revrer ‘Son 05/2/15 moreso seRrcES Rae 1 ROFESSINALSETESweeRED——IU.TS- 1684 oxIvEny REVIEW 15.18 5/4/15 roresrown semrces RODERED 1 ROESSINA SENVTES RENOERED 140.00 1584 8 mur: fa wns 15.019 06/04/15 roressrouL SERICES RARE 1 ROFESSINAL SEVEES RBOERED. 353.95. 103 pa ereRISe SORE A00E 15.0100 05/4/15 moressroML SERIES RARE 1 OFESSONL SAUTES ADSRED 290.3018 8 Ae we S.A 06/4/15 oressrowe sence REED 1 OFESSINAL SEICES ROELED 15.00 16LL ral site Plan 1st 06/4/15 moreso sence ReBRED 1 mresSonaL swvces memeneD 75.00 10628 zone ae 15.1645 06/24/15 moressrOML senaces neweneD 1 PFOFESSONAL SRVICESmecéD 3,393.33 S-O1-20-165-001-26 _& PROFESIAAL RGULTING SEV 25-155 06/24/15 moressrMA. senzes aeEHED 1 OPESSIOWL SMCESREERED 270.00 0584 9 murs sews 15-1686 06/28/15 moressrOML senzces anOEvED ‘LROFESSIOUL SERIES RBOHRED DHE 1526 ne CATE ssbx ST UC Sate 8 tars mans ‘ 2 5ans mans ‘ x esas oma ‘ 2 ous ones " 2 ons ovens " 1 wins ovens . 8 bys arans " 8 ings was x 8 curs oma 1 8 owas mjons " 2 onrsns omgns 8 gS orgs "auly 8, 205 save oF ont age Wo: 23 os:03 47 ist vendor sae enor ae POH poate ceseristien contract Type First nd cold 199 en oscrgtion Aunt Garg Accu ACC Type oescrigeon Statfchk En ate tate date Inwice el NOH aL Bienes Asoc, canine ‘-TL67 06/2/15 ROFSSTOUL SERIES RENOERED 1 ROPES SERVICES REEED 380.80 10510 mers cases ETA WY -00658 06/2/15 ROFSSIOML SERIES RENDERED 1 OFESSTOML SERVICES REED 145,001, » Fal site Plan Ver Total: 7,004.22 3 ea sas oma, tue ‘501073 6/0/35 eee aRSHES 1 SWEPER RUSHES $0.00 $-01-26315-001-257 8 oF VBNELE MATE enrol ‘0.00 OR wena Tare staxs 5-005 04/1/15 somo WL Pa sts 1 amNGH WAL RIG TERS 305.10 S-01-26-290-00-247 8 SEY equment 7 REIT 24.26 §-00-26290-001-207 8 SAFETY ENIMENT TH 5.0156 UGS saUae 6 ERIS 1 STOUGE & MEALS 14840 §-0-26.290-001-295 SAFETY MATERIAL 8 SUPLIES Veneer: 1,778.56 O30 90 to co BESCHE ULE 1S-TU13 07/08/15 mL coe SERVICE eS TANDAL CONTHDL SERVICE 2We'I5——2,083,00 5-01-27-39-001-208 8 AML CONE CONRCT end Total: 2,083.00, 23 oT Sr WENT GRUP 50152 O/2/AS RC oT “LL NOTICE S430 $01-2-00-00-219 6 ANERMSDN 90 PTZOUL 2 tc Nor $676 501-0-20-00-219 8 NETS 0 PTIOUL 697s orgs c6pgys anys oss ones uas oyogas ears ors as oes enoans orgs o6rans ovegns 6s ors uese-an rt2536 TARE etnaduly 9, 215 Porat oF Lor rage vo: 24 5:3 ITT List vor tne Vendor # ane POF PO ste escrgnion Contract. #0 Te Fist Rod ieid 1038 ten besriptioe unt Charge Account acc Type oesrigtion stav/ik ec tate pate tute Inwice eae MI oR SEY MEA GRIP ned 1-82 6/2/15 PULTE NOTICE Con inet 3 pia nore ML07 S-1-20-20-00-299 6 AVERTING No EEO, Bays naps 4 5.11 esr Tota: 45.11 MPS. noeasrenn asx SueLY 1S-4161 05/28/15 mL LTRS 1 AIL FILTERS FR MDSHA 85.76 5-01-26290001-204—o DURE aD SLL TOOLS /ayas onjgas rs eon Total 6 ones rete eusmess ysTas 1-003 O/1/1 LAS RecN STEN 1 LEASE REIOG SISTEN 2,155.90 SOL IS24-001275 9 mNTEMACEcOMEACTS R_m/tRAS omnis vem " Veeder Total: 2755.50 20084 pers ccs ue 1S-T135 05/5/15 AOASE OF OFFICE SUPPLIES 1 uncut OF OFC sures 2.52 S1-20-10-09-287 6 POROMSE OF OFFICE SUPPLIES KR _yoys orgs so Vendor Tota: 4.82 oldu po aah 15-4195 5/04/15 cuTER sacs 1 ITER ARCS SHEPER 640.00 $01-26-35-001-297 9 ore VENTE mnaUNCE Rh yoes aans omrasn 4 Vendor Tol: 64.00 26° oe cL cers 2S-Tns 04/08/15 mak LCATES &voOeE THe 1 REGULAR LOOTES 7.04 $-1-26290-00-29 5 LECTPNIC 4 comm. ex, Boss enagns some 2 vate Tex oueRY 250 5-00-25 290-00-209—BELECTDNIC 6 COMM, ERT, BOYS CNRS SoxOSdaly 9, 205 oxoua oF teat age vo: 05:03 NTT List ay vedo tae eer # ae Moe wOoxte sescription comract FO Tpe Fist tod Gkhoid 1009 ‘ee bescrgtion unt Charge Accu acct Type Description Stat/ok ec tute cate pate tneice Excl OO cu cers ‘cimued ‘TLS 14/08/15 HEGLAR Lots &varce TICKET conte 5A, NEU TATE FROM FEB 2015 L.06 SAL 2E2H0-01-208 8 ELECTRNIC 8 COM, EQ yoy orgs somo 70.80 Vendor tal: 10.60 om ceracs mtv, 280 10133 05/18/15 mre FUG FOR L.?.0. mick HOLDER FoR LD 50.00 5-01-25-20-00-235 8 SET ATRL AD ETIERT nosis moans oon ender otal: 250.00 one) orivstou LT, 18 15-0136 05/2078 TaaaTTER (WOT) FOR LO 1 TRARSTTEN GHDTO) FOL LD S.OD $00-25-20-001-263 PORTAL coMAzATTON/OT, sons was 4 vendor otal: 5.00 OUI) passgc vaLer SNAG Cm. ‘SOLO. O/0Y/8 0 Te UMRTERLY SER OCR 1 QUUTERLY Sex CUGER 302,608.48 SOL-SIAS5-01-201 6 SHE F TS PSC Rh amns opens 15 vende Total: 382,678.48 0595. pare rca ‘50046 05/24/05 memousen FoR RUTHIN POP 1 Reuse FO FONTAN PP 39.00 cObsS-s:-01-08 8 oi oss Baars ras smog 2 1Nuaa 2.00 C--55-53-01-908 6 THER HPESES ROARS orgs suns 78.00 Ver ta: 28.00 007 pot sey, 2 15-0070 07/08/15 TFeDG unas 1 TPG cues S970 SO1-12-465-00-266 6 owe Fes ooss omens wus Veeder Tota: 4,887.10suly 8, 205, oe oF Loot Page wo: 6 (6:08 me iT ist Vendor tae Vesdor # ane POF PO bate oescrition oatract_ 0 THe Fist ad akyeid 99 en scription rout Charge account acct Type osscrition Stat/ck ce ote Oste—oateTnwice cl OED. POERESSIVE BRECK co, 0144 06/05/15 aR, toes - stock 1 RONS, SEL - sto 20.20 S-00-26-20-01-206 9 HWE wo ULL TOOLS Kyaas orgs sre " vendor Total: 201,20 HORT suowespace's ‘S010 04/09/15 cal PURSE 2 1 ease Pucwse 2,50.85 Sor-I-6t-o1-288 8 casoLe resis Rone oonnS 0883 " Hi RECUR ots sever 4.18.00 SOT--480-001-28 8 GASULE PRES oy ys a6 " 1 REGU GAS DELIVERY SOISM-O0-26) 5 GASOLIE ROSES Utes MLAS 488 " 7,886.28 venir Total: 10,596.22 OEE adem pu nee stvICE 15-0190 05/2/15 Ne NTL 1 PN REAL = AT 5 FS. 7,500.00 5-01-26-280003-21 6 fe Sex RePaas %ospaas enonns sma 15-0107 05/0/15 rene coro. TA, 1 1,250.00 5-01-26280001-281 8 ofe sues aarais joys ons seems 15-4108 05/0/15 so ST pa STATION ‘amor ST ae SATION AEPAR 10.00 S-t1-26-29-00-211 8 oye seen eerans joys ony ‘sss 15-0122 6/2/15 mu st STATION HEPIR 1 1,912.50 COLSSA1S401523 PVT SW SEER WAR LaCATION nays ngs asus vendor Total: 10,882.50 036 Re TRON EO, 151163 05/6/15 TER PR TERY OM ‘ 7 eareny 96.77 5-O1-26-80-001-212 8 MT, VB ARTS & accesses Bases enters sar " 5.0039 05/01/15 vee sarTeRr RS ca av gaTERY 19.60 5-01-26290-00-212 8 MT VB, PARTS & AceSSRIES asaya enters 256 4 vender otal: 26.37auly 8, 05 Donat oF 12or age to: 27 6:83 HT List oy Vena tae Vendor Fae POs boxe description contract 0 Type First tov 1088 ren oescrigtion fount Charge Acre Act Type oescrigton Stato ee ate date nice Be) FOMIS_ EGIOWL oMMNTOTINS, 1.0167 05/2/15 HEPTR Wo POABLE OID 1 EPR a PRTHBLE RTO 15.55 SOLU5-20-0-28 8 pee cxeoIBUNAT A osfannsoniyis =e " endr Total: 05.55, SK sICCOT 8 sis 1.01095 06/0/15 PANT FoR MNTTPAL BLOG ‘ 2 nec LRAT S-0L-26-280001-205 rea, jays ormans sat 8 3 oso We SAL 26 0-401 205 MATE, Bayays ans san 4 ‘owner wesrewenr reuse 68S §-01-26-20-00-205, TER, Rsgjoys oan sas N 5 pam POLICE OFT 310.38 50126-20405 205 area Rayos ras son 4 6 pan oF way Some 1.65 -01-26-280-001-205 ATER gays mans sen, N 1 PATTING OF ONG BALL S16 5-0-2 20-00-205 aren OLS ABS san N {PADI OF sou wu 19 501-26-20-01-05 nema fos rans mun N Ba vendor Total: S8E.SH rogers son & sure 1ST 15/5/15 ae TLS eee Fon ASR 16 1 alg ToLs MEDD FR LASER OIG 48.5} S01-26-20-01-204 8 AOE AND HALL ToRLS © ays oyogns ssn " 2 weak ate, 0" STEAL HAD 7.05 S016 20-00-2048 STARE AND SL TOLS Re /ORAS ons asso s a8 Yodan Total 95.98 Osho pe set, ‘5-003 05/24/15 aALoTS mane FoR WE LECT ‘LEMOS PRED FOR LECTION 11,630.00 S-O-2-100-00-23 a mara AD EDO peas oagns met Veeder Total: 1,630.00 005. 8's vos, {SOE 08/2/15 SIWER GHP Ges & eQUPENT 1 SMER CU EQUIV & aves "1,286.77 S01-2-30-0L-227 8 pAOGN ErENTTRES ss opens woosduly 8 205 ona oF cot Page to: 26 5:0 oe NTT List Vendor mae enor ae 708 POome scription Contract 70 Type Fist nod cota 1099 ret pescription sunt Charge accout_ acct Type besrigtion Stat/ek ec tate Date pate Inoice fa ‘SHS > 5S worse Ccntinel -tL48 06/16/15 G0 ART SPIES 1 Ove AT SUPALES 93.40 S.OL-2370-001-27 roca peor miss armas sum Wend Total: 2,080.17 s0it6" su mecraze 1-150 06/0/15 LECAIAL yak eRFOED LPO TELECEICAL WRK PERIRED LAD T6D.OD S-D-2626-00-228 6 POFESSIONAL CRSULTING Sev Hays areas 2585 " 1.0151 6/0/1SmusaLeD LEO aT om 1 DTALLED LIGHTS AT BP 196-72 S-OL-26-280-001-228 PROFESIONAL COSULTING SW. Bmpans veers 25860 " Wend Tota: 3,588.72 SOS57 say nese 10166 06/3/15 COOOIMTR OF LUT OT RESCUE Tame OF LoD CAT RESCUE 10.09 S0N-27-390-00-219 8 FERIL CAT CONTACT ops rans 4 venir Tota: 100.00, 0574 sae S-01599 6/18/15 FE WTO SBS 1 IRE aot 5/1615 $0.00 1-3-56-650-00-001 8 am FE SAFENY sas nas " enor Tota: 0.00 ss soe, 24. 15-1095 04/07/15 wae SEALS & SoS TL WARY SBS & sas 206,50 5-01-0-10-001-287 6 RROASE OF OFFICE SUPPLIES RTs onus 45395 8 2? sarenG 35.00 §-0-20-100-00-297 B ROASE OF OFFICE SUPLIES ROS erKS 635 " B50 Stor 1/07/15 es sures 1 alg seus 151.25 5-01-20-10-03-297 pumas oF orn ures hsp ovoHns ten x 2 sen 40.20 §-00-20-10-005-297 BROS OF OFFICE SPRTES RAMS NBS 24008 " TH.suly 8, 205 sonar oF tor 06:03 me iT List Vendor tae edn # ane FO poate osscripcon oneract_ 0 Type Fist nod dhinid 99 en scription amore Charge Actunt Act Type oesription stat/chk en Date tate pate anwice acl SOG Sonia, ne. contined 15-0139 05/27/15 stives am Pama 1 SARS FR aL, 7.25 F008 s msceuMNENS Rosas mans 510 8 2 sar T.2, SO-2ISIOL TS MISCELAEDS Rasps was 619 " ab Wenn Total: S17. 080 sewn ops 6 1.1229 05/5/15 0 BHRCENEY cLenyorsiECE 3 ‘UD ERGEACY ENUOISAFECT 75.0) S1-25-20-O01-228—§ PROFESTONL COILING Sev 8 astsns mms sh 5 SERVICE CME Fo WEEKES 5.00 SO0-25-20-01-228 & PROFESSIONAL CRSILTNG Sev KOt55 7s su 00.00 Veeder Total: 200.00 site sien 1-123 0/1/15 PANT NE MACE REAR 1 PAINT LIME WANE REPAIR 1001.05 §-0-26290-00-271 8 EQ & mY Re ogayas oars 387 " er Tota: 1,021.06, soe sauey tarz ALS? 5/2/15 ASDA SERIE AT IIE ‘ASG Sec AT KIC 70.00 SO0-2-30-01-28 8 HEALTH SERIES ~ HOSTS Betas jogs " Veedor oral: 26.00 0570 srt comTUCTE 0, HC 111723 07/08/15 yeMCAL FIELD Temas cums 1 MBMORIAL FELD TEMUS COURS 3,053.00 COMSS-0B-01925 8 VRLMLCPAL FACLTY Byogas onjgns 4 Vedor Total: 3,053.00,auly 8, 205 ones oF zor Page vo: 30 15:03 6 BiTT List vendor mane Vendor ane POF 70 ote sesergtion contract #0 Type First nod diioid 1098 et pescription mune Charge accourtacc Typeesrition Stat/ck ec tate vate tute Invice te) ‘1838 SonO SEGUTY Ss 141627 06/24/15 LP corer sore 1 cvPuTER SorRE 10.00 SALI5-HO-ON1-S 5 MICE EUS pes ears 38 , vend Tal: OD s02a5 sues S-10S9 02/0/15 OFFICE SURLIS FR LP. 1 OFFICE SUPPLIES FOR LP. B07 5-0025.240.00-253 gre sums Roy nouns as6ss000 2 eon Funes SOL-2-20-00-283 8 OFFICE SUPLIES BOGS MHS S509 63 15-2006 03/2/15 ur #10 secur enn 1 00 SECURITY EELORES S312 SOL-S-20-00-283 5 OFFICE sures oynas enamns " 15.0053 03/3/15 umn & CAFRENE THLE #.0. 1 TOPUR-PEnTC LEATHER IRS 4,183.85 C-S5-603-00-908 5 mi SENSES 2 oyoms ans meus 4 2 exon Tr cee cas “W9.S2 C-OF55-S0- 00-908 BOTHER aes gs ecHs neue 3 cece TLE 58.93 COESS-SO3-ON1-908 OTHER DPDISES OgOm/s a7NRS ues 4 rewut-penc 1000 23.50 C-055-50-00-516 5 RL MMROENTS To mam FILS. —_-4/7/1 0/5 REUSE 55816 S007 04/1/15 Lo, sage ToNER 1 Leo, BUCK TOR 2.72 5-00-2-100-005-297 REUSE F FFI Sues BR oyss enegns 3355850.000- 1S. a036 4/1/15 sun Foe MSPETIN er, 1 SUPPIES FR TASPECTION GPT S48 SOL 2-185-001-2538 FFE SwmLES Be gsps enews wasn 15-00308 05/1/15 ur oFFCE sumLes 1 Wo oFrce sirmaes 67.29 5-0 25240001-235 5 Fre tmLS Be ospis eens ago. vendor Total: 6125.7 SOL steaune caro 15-162 06/3/15 NICAL RERISE HOWAL 2 LMIIPAL REISE RENAL HME 57,150.00 S01-2%-305-00-218 8 GRTMCTUL LER Hom eas am " enor Total: $7,150.00,suly 3, 205 Sonar oF 100r age ho BL ‘6:09 iT List fy Vendor tae eon # ane WOs mone tescrigtien contract Tye First tovd en scription unt Gag acount Act Type Oeseriotion stat Ec ate nate vie S300 sea or 15-1070 03/1/15 LEATHER PAN SCFFGLOES > ‘LLEATER PALM SCUF GLOWS OFC 2.16 S-0-26-28-00-267 8 SET UNE Rasyogts njgras asermss enor Total a6 77 aves Unscns Uc 15-0166 6/25/18 CMT REERTY LsPE ‘LMG CET LeSCNG 165.00 S.oLao-woom-39 8 wescenanens Be _pais ong na vende Total: 165,00 we Toone waco Tse 05/2/15 Fk we OME 1 FIRE TOs ONT 25.00 THRS6450-000-001 8 uso Fine SAY c6rans ays Vendor ral: 25.0 on wns uve UR, TE 15-1657 03/08/15 RELACENENT SILER a0 HLL ‘REPLICEENT SOLER BORO HAL H,BUL.AD COLSS-9E-OL-14 8 ARIUS DRROVHENTS TO MMIC FALIS R _OB/R/S O/OYIS 9586 {5-011 0/0/15 com. at FoR SULOIG & cane GO GN FR UTLONG A cram T39.S5 5-01-26-25-01-201 8 ISCEUMEOUS UT. SuprES Rgjays orgs $057,003 2 que 10 cn. 232 $00-26-290-00-205 —w LILONG 8 CONSTRUCT, HRTERLAL Baas ons 5057.06 18.0 500593 06/2/15 a HEPES 14 oO LIBRARY LAC RPARS ORO LBRAKY—U5.95 CO-S-SO-GOL-SIS a VARWNECTPAL HELLY DRY, Bs omens sos. 2 ooo, sures 9 CHESS 53-01-05 ne MOCEPAL RTL PV Ras mas 5057880 Tt vendor Total: 35,085.15 ORS ts emcees 1S. T1086 04/6/15 OLY RUG WATEWUCE Soni rue WoTEMACE 270.00 5-126-310-0139 ase contract © oyens oas 267 10 vomit avs worTEWICE 70.00 S-a126-3001-239 8 eh coract Boggs ors 38duly 9, 05 oroua oF tear Page wo: 32 5:03 on NTT List Vendor ane eden ane POf pO ote sescription camract_ rope Fist ned 1099 ten bescrption mnt Charge account acc Type oescription Stati tne tate bate noice acl ons us vet cewers continued 15-0106 O65 HOTLY fg MMTEWACE Continued "HL MOTLY AUG ATONE 00) $--26- 30-00-2398 ale carat Rows janis mn 4 0.00 Vesdor Tot: at.00 RL, ar & Sv mK, 1.00605 06/24/15 oESOBALEaoLT aEUCTATOR TL OTSROSMLE ALT RESISGITATR TULIP S-0125-200-40.-255 8 SETY TERIAL MD EQUINE Ronan orgs snssee ® 2 onsrstLt CTU RSISCITATR SOLD 0-00-2356 SAFETY TERT. EQUINE ous TRS sa0re k tt Vendor Total: 858 Ors vay oes au wes. ore 4131 05/1/15 wage wa Save 1 REPRE AAU SPATER 19.95 $-01-26281-00-201 —_» StELMos euoiesuALIES oss areas muse 4 enrol 245 ns vos ao ena ‘5-154 O/15/95 au RAR TIRE PLUG FIRE REV ‘LIGHT REAR TRE LUG FRE ey 15.00 S-1-25-265001-258 a VIE nuS/ranTs Rms onauns as " 1.01565 6/1615 vem eas 1 amo mawcen's va 2.80 5-01-26-5-001257 8 oy vada wee omens enous 00 " {DIRE OEP, vice neraes 1,025.38. S-00-2631-00-258 9 FIRE VTLE SATTEMNCE Raf enHrs BOD-W/Se 3 puTiQats ENTE RePURS 1,285.00. S-01-26318-00-257 8 pa ECE SDATEMICE Rms enegS 1073/89/70 4 oo yeu nenas 108.0 5-01-26-315-001-257 op VALE MAINTE Raff a7OHS nue ‘ 5 POLICE VENTE EPAIAS 2S75.11 SOL-26-15001-256 LICE VENILE WAITEMNCE Bas enRBS ble ‘ ene vende Total: 6,353.02 vo waco rune 15-0074 OV/ATAS wep, Ln aT Su 1 REAR LE AT SOBA 19.67 5-01-26-293-01-201 9 osc. aUTLOIS SUPPLIES Rosas ontans SIO8.001duly 8, 235 one oF unt rage 0: 3 05:0 BiTD Lista vendor nae ‘ene # ane POF PO ote scription contract r0 Type Firt_ and chkoid 1098 en pescription. saoure Charge acct acce Type besrition Stat/k exc tate cate ote Imvice Exe) W080 waLTON PLONE ‘amined 1.1031 03/1/15 FOP BUST B YENRIAL PL POPE BRST © NEURAL SOLS cOsS-om-0s 5 van metceaL RCLITY TS sas ons s0s7.0n1 2 POPE BRST NOMA i corsiboom sw wc pau aes A S/S AS SUETS.ONL 7.20 15. 00754 03/2/15 seranRS To VEMRIAL Px saTiOD 1 REPAIRS 70 REGRIAL Pk 22.32 S-01-26-28-0n17o1 5 sceumens som sures Basis ngs sssins.001 x 2owrsbe sxTmns eso. LD. GS§-0-26 293-001-201 SCL UTLODG SUPLES R/S mAs INS.OM x 3 cusine exc WRIA 2235 $0126 2-00-21 SGELNENS SUTLONG SUPLES A osmisas ras OTOS.008 4 ame war wars 25.08, §01-26-283-401-201 SCENES TLE SUPLES les KS SHOSIONS.O0 5 conan sumone seranns 39,16 012628300120) g msceimerus UTD SUES oss og SHOSUS.ON 6 comncry em. REPAIRS S24a§ $01-26-283-001-201 9 MISELMEIUS BUTI SUPLIES ls Ks SioM7.0m Tals 15-2057 0/06/15 rage foe wean POPS 1 LANE OR EATING POPES 19.70 S0LI6-}-001201 5 MISELERUS UTD SUPPLIES pis ans sosms.on "5.00960 04/06/15 SUPLTES FOR TRO HAL RESTS SIPREES FOR A0 HLL HESTONS 21489 S-00-25-20-O0-2L—s MScLuenus eoomig swLes oss uns sissis.on 15-0027 05/06/15 rune SUPPLIES Fo ‘ 4 TOMET EPR POLE OFF, S621 S-O-2620-01-an sss eG sures &os/tans ooyns srsssan4s 5am AR OLR 6.8 Sorte 2mm © sascenvens smog Aes a/ogs 07/05 smn 6 comuen ak voter vote 2124 §-01-25-283-00-21—S MISCLENS LG SALES s/tgs 7s SHON 7 must poe HEPA S706 501-2 207-01-201 — SMISCLNELS eG SUPLES /O55 07/0/15 vt SITES) 8 aomk 1 ReaD PATS 065 S01-6-20-01-201—s MISCLENS among SALES s/0g/s 7s SSOMGIDOL 9 AOR num READS LIARY 106.89 S0L-26-2401-200 — MISCELERUS BUTLOIG sPAZES /O65 07/0/15 ve SIA 1 LATO PATS eoNENY 667 SOL26-23-400 201 MISCELEIUS BUTE STES Rs/06s 709s SOMS2.001 Leann eax a) Sorzessor2e sess amone Sms 5/055 79s SHIR. 39.35 Veeder Tora: 3.31.30duly 8, 205 0. OF Lone age Ho: 3¢ os.03 iT ist Vendor Nae enor Fe POF pO cate tnscriptice contract ra Tye Fit aod ckeid 18 ten bescrigtion mont Charge Accum acct Type Description Stat/o en oate Gate bute” Imsice ic] RSS RAN PTERSN wavs eT 06/2/15 REDURSEERT FOR FO HERE TADUOTIONL REDBUISHAT 10 SHL. IE S-O2-000-239 a SCELERNS Bs nas " vendor Total: 10,8118 WO? wmsess commesrio & ec 1Sellw 06/2/15 Lo, ROBLEOTING APTS 11.0, THBLESHOTG/EDIRS —2,46.65.S1-25-240-00-215 OL NTCE/EUTPENT/ REAR Raps pans vss " end Tota: 2, 48.96, zd RELss comers & ‘S-IL00 04/20/15 #1 TABLET FOR L?.0, 161 TART FOL. 494.00 OLSSnO-GOLsIS roe ogPr cart exPENT Bosnons yagns ssuisig 2 cHOMETT Lice soiree 755.90 C-OH-SS-9M-001-515 & LIE UEP CTAL QUIET Ogg arBNS SSUISHE 3 nel ex. DV GRAY 50.00 COU-S5-90-001-815 PLT SEPT CPTAL EQUIPMENT F oyng/s ayeans ssuisis ‘ rysrarz0 0.00 C-OH-S-8H-001-515 & LIE OEP CPTIAL EQIMENT ORAS 8s SSHISIG 7.30 {5-O11O 0/2075 sou Gl TABLET FoR UPD 1 PMSONTC G-1 TABLET FOR UPD 2533608 COLS-SB0-00L-815 8 LIE OEP CATAL EQUNENT 8 oyons oars sss ow 2 equvea Fon TE THOLETS 263.10 CO55-99-00-915 8 LIE OEP TAL ERTAET oops oan sss ow 5 staLaTI/oneraaaTIO8 5.00 C-M-SS-SH-00-915 6 FOLIE OEPTCFEAL QUIET Rog MAAS sss ow 370.18 15-0108 0/2/15 avout syste Fk LP. ve. 1LGQOUTER Sten Foe L.0 VB H,005.08 C-OSS-S30-00-815 POLI OEPT OPTTA ETT Bh ogpts mans ssusos x 2 eqrwerr FoR OMEN SWsTON DSTA C--S-SHD-Q0L-MS —g PLIC CEPT OPTTL EEO R ognoyis mans SSIS 3 yercie nsTaLaTaON SS.O0 C-4-55-990-00-815 a PLIG OEPT PTTL SUT Bogs aS SUIS co] 15-0160 06/25/15 wate Sura FcR o's ‘LMULesSsUPOeTWAIOTEWNCE 17,500.00 C-OHS5-SE-O-913_w 201-2cq various Euipent and vehicles 8/5/15 OOS == STAIR Vendor Total: 155,663.88aly 8,205, sont oF «cor age 0: 35 (5:08 ne TT List a vendor tae Veda # ane FOF WOoate eserption camract_ Te Fint nod dioid 1098 en oescrigtion oourt Charge Aceaurt Ace Type oesrition stavick ec tate vate osteinwice ae Total parcase orders: TAT Total #0, Ui Tens: 326 Total List amet; 17,074. Total vid wat 0.00duly 8, 205 sone oF uot age os 35 sh ATT List Vendor nae “tals by vear-Fand Fad testripton od dpe fevd_—_ tue Held uct Total Reve Toul Gk otal roect rad seta om i. 000 25.29 00 1.0 un 6.28 Sal Tans 0.00 mains 0.0 0.0 on 720.95, sae 0.00 1.0) 0.00 0 50140 0 ‘ear Teal Tan w.ss 0.00 FHS on 0.00 657.10 Fi, 208.15 seve. cert rno coh 0,60.88 0.0) 613.8 or) 0.0 0.00 50,613.86 os 400.8 04m 0.00 0.0 0.0m ‘ust omen 8 2.8 omy 2,384 000 rc) om 2.8.43 ‘otal of a ns: Taare TO TO 0 1 Fadaly 9, 2015 ton oF cot Page 0: 37 ‘s:03 BHT List By edo ane rae esrioton Project wo. Twal «NE Total rect tl 12 sais cous sn 133.07 out 1307 ‘onossaLaldmnosrsre.n 9s Ba outa Bast oe ees T6800 103 ey 00 33.85 PRETO COMETS OETA MY xs 0.0 outa 509 vr S074 essex st ue sre ss Ba o.to us smn ee ws 20st 1,t.00 oto 2.0.00 woe cost sos 46.50 o.to 650 8.0 ne 0383 200 an a9 fal site Flan son m0 an mata onc 1? sna 25.00 on 2.00 coe eccnacs snee ans on ess sravn seen se 09.75 en 43.15 o 106 Hs o.oo sH5 total oF all Projects: a3 1dane 4, 205 cre oF Lane ge BE“ 125 iT List vendor mane 7.0. Type: at Tnclade Project ine Tes: vee Open: ale: Wide w Fame: Poumo sans oecr to PoLno SPRINGS OECT Few: Y eld: ¥ ares oma: DetaiT wie Lie Ten nates BEY state: otier: Yee: 7 Vendor tae FOE 70 ome scription Contract 70 Type Fist and okeid 1088 en bscription une Charge accutt»sect Type escrition Stat/ck nc oate uate oateampice exe] iG PaLD SRDS HmRECT 25-0146) 06/03/15 wes even FoR ra, uno VTER DELIVERY FoR MOC. RUTLD 70,53 S01-25-283-01-201—_& MISeLEUS euTNG SEES Bayo w6rans Oseoss30e8 4 Voir otal: 20181 Total Parcasearders: 1 otal v0. ine tems: 1 Tota ist ommumts 01.3 Toad wold aut 0.0dune ¢, 205 sou oF ont Page BQ 1:26 iT ist by Vea Hae 0, Type: aN Include projet ine Tes: Yes pen: vals wld: w rage SAFE 0s woe to SE ans woe fog Yael: Yap format tai without Line ten woes ids ¥ state: ¥ other! Yetegt: ¥ Neer ane TOF Poste oescrgtion canract Type Fist nod ckyoid 1098 en oescrition mort Charge Accu acct Type ousrition Statik ac tate vate tate tneice ea So Safe 00s wouDuDe ‘-O043 6/0/15 MUD PASSER CERT, coURSE 1 iD PASSENGER CERT, CASE 5.00, 501-25-20-00-208 8 cma Por, enuaTzON A jens osyoyas 13735 " vendor Total 6.00 “tal parcase orders: 1 Total 0, Lie iensi 1 Total List anu {5.00 Total wid mma: 2)se, 205 best ut rae i YO se be iT List By #0. Mer 0. Type al clade Project ine Tes: es pen: Wald: voids w age: 50684 40 15-085 Rv: Yfeld: Ypres omit: Detail without Line Ten wes ids Y state: ¥ other: ¥ exe: for one vener contract 70 Np Fit avd o/wia ren oescrigtion fount Carge Account act Type Decrgton ‘Satfehk En ate wate ate noice ‘SOLS 06/0/15 OR aPMRZT ASSOCIATES, 1 PROFESS SEVTES 2.75 66 USE VARA SITE PL ROT Ronyoys asus 15-0195 06/04/15 FOR araacZ ASSOCIATES, t 1 RESIN SEES 50.00 1632 P canst eruzowo mys asouns Sal rurcase orders: 2 Total #0. Line Tens: Tota List aout 598.75 Taal void aru: 0.0dune 4, 2015 ‘onouGt OF Loor age no: cna a TT List 0, ber 0. Type: al “clade Project Line Hen: ver jen: paid: Wei w age: 15-06 _ to 15-4684 Red: Y eld: ¥ ore a Fomat: deta] thot Line Ten Notes BEY state: ¥ other: Yexemt: ¥ fo? mone vendor Contract“ Type First acd cele ten oescrgein Amant Garge Account Act Type Oescrgtn Sate Enc Oate nate ate Invoice ‘5-106 R/S 5 STAPLES AOE 1 OFFICE SUPPLIES FOR L.0. 8 SO-5-00-00-28 8 one genes Rh oynas enous zssomonog 2 oer suPries Fon runousng 31a S-OLD0ADAN-29 6 MSCELMEOS Ry o6HS szssozwoong 3 ere sures FoR a 2.20 $-01-0-10-903-287 8 ROASE OF oFFice Sues Ras emOHrS sazssnttnoig Ra “ral rarcase orders: 1 Total #0. vine Tess: Total Uist out R37 Total void sant: 0.0dune 4, 205 sen oF uot a 1:1 oe iTT List a 7.0, aber 7.0. Te: aT include Project Lice tes: ves Oper: Fad: Molds w range: 15-0118 to 1501193 He: Y Hel Y apres a Format: eta sia Line Ten nates Bid: ¥ state: ¥ other: Y exegts 7 fod Popa vendor ocract_FO Type Fit fed kA OIa en oscrption est charge accunt_—acce Type Desrigtfon stavftk enc tate oate tate ince 0018 O75 mS SHALES ANTE 1LP.0. PLES O37 50-20-0018 8 ore sues wats osaes esse, Total Parcase orders: 1 Total #0, Line Tens: 1 Total st amont 7.37 Total void aot: 0.00dae, 25 0 F tat ro YB 0:13 PH ‘iTT List gy 0. umber % pe a Tele Poet Live Hews Ws Gat ik x wid 6 tame: SUN te 15-4099 A: tele Y pe 4 fat: ti ih ie Ten oes 6 ystte aer Y ets ¥ Bi fone vor ‘ora We ie ted Gals Fen wescsption foot Cage cot _ scp ep seat fate Bite tat toe 2A OPS SE sus ce 100 Smt “thse Saesananae 2 wey eee + wpurS otans 2 Sea Semen {eis Saat 8 swe eMpeT + WPS tase) 8 Total parcase orders: 1 Total #0, Line Fens: Total List aunt £95.63 Taal vid aro 0.0due, 25 sec oe ine 00: YE acta BiTT List vendor rane 0. Tre: AN Include Paject Cine Tens: Yes Oper: Padé Wolds w Fame: Pa sev. 14 to ria stv. NC Reis 7 eld: ¥- gre: a format: etal witht Line Ten notes Bid: Y state: ¥ other: Yexegt: Voir # ane POs po vate tescription omtract_ 0 Type First and ckoid 1098 ex osergtion unt Garg Accu Act Type oescriaton Statjct Ec oateoate te Inwice acl O47 pw Seve 15-0106 0/0/15 steeT Suez & VEGETATIVE STREET SHEEPING A VEGETATIVE 65150 S-1-1-465-00-268 9 oven ses yoy onus west " vende Total: 4615.80 “al urchase orders: 1 Total #0, Cine Tews: 1 etal Uist amu: 615.40 Total wid wat 0.00June 4, 2015 IROL OF LOOT rage 10: 4S vee a TT List 9.0, mbar 0. Type: aN clue rajet tine Tees: Yes Oper: rad: Molds w range: 15-0103. to 15-01033 Rei: Y Hel Ypres Format: eta witha Line Ten notes Wid: state: ¥ omer: Ysa: 7 FE ovate vendor centre pe First ned caWoig tex osergtion amrt Charge Accumt acct Type oesrge fon Statik enc dae pate tate tice 5.0108 0/09/15 OLE aS WUTIRS, A, 1 0 aE OSE 5600 5-0-25-200-00-239 & scons Rays esas 68 Total furcase orders: Total 0. Line Tem: 1 Teel List aunt 56.00 Total vid aout: 0.004:10 Pa TT List} P.0, mber Ye io ei pas oro Total purchase orders: 1 Total #0, Lie Mens: 1 Total Uist mune; 1,144.75 Total vid amt 10soe ve 105 ‘BIT List fy Po. uber "2 iam are ets mes Be Pour cen Beyomey es re sa it hr ees Rey san) aet oer ar can ae a a Ramin rot care at snake tt i Salar wp oak a a ‘at ertcet ae" eaesaranae soe are + wus wows a ie La cocearanas fue Seas Anes BE ene aieeeten MP eies linea aadune 8, 205 scx oF Lot rane wo: WP U0 mw iT List 97.0. ber 0. Type a elude Project Line ee: Yes ‘pe: Pals vid: kage: I-18 to 1-008 fogs welds Y agr Format: detail witoot Lie Ten wats Bids Vo suRe: Y other: Yet: ¥ for moae vendor cota PTE Fit aod cold en scription rout arge accom acct Type Description stat/ok ac oat vate oate Inice 15-006 5/27/15 OV pvamar ASCITES, 1 STE MSEC, ITN AL 25 “16H xPATON OF nt cour asp oseens Total purchase orders: 1 Total #0. Une tems: 1 Total ist aur LB Total void sou: 000seem, ms ss one Bae oe le me ue tame a Tale rae na a ney wae NE ta wor cean taba Ss mee ey ee Sm: a a ewes SEY satey eles ope ara fof mone ascipie cnt 3 Fist tod ida Raschtin sme A ce sin suc OCS ate 1280 oor sown oF EncarTOn 1-H 06/4/15 Loca. SAL TH A BO PMT 1 Uc. Scie TAK ay 20 PT 1,636,63.72. SO1-S5-01-01-0 Lac schol Toes rage dor Total: 1, 616,938.7. joas wennns Total purchase orders: 1 Total #0. Line Tens: Total List amet: 1,f16,98,71 Total wid mat 0.00awe, 2s va xt re 3:24 PH ‘ITT List fy °.0. munber HWSO 0. Te a clue project Line Tes: Yes (pe: valde vide range: 15-0029 to 1500009 ey: weld: ape Format: etal witha Line ten woes Bid: Vo State: Y other: exept: ¥ For mone venir Cobras FC pe Fink aed cold ren pescrigtion mort charge accu scct Type Descrotion stat/o Ec oate vate bate Invice 15-0009 5/27/15 FD soTIRS 1G MOS. Pas & sures 641 $00-26-28-01-25 8 auTOMG CoC, ERA, spas cwnus Total purchase orders: 1 Total 0. cine tens: 1 Total ist amu 16.41 Total vid smut: 0.00dune 1, 2018 ee OF wnt rage wo SF nw 17 ist 6 vendor tae 7.0. Type al clude Project ine Tes: es pens paid: wid asge: THESIRER SATE OF W.2. 10 TRESRER STATE OF 4.3, Fed: Y elds Ypres Format: otal witout Line Ten nates BY state: ¥ other: ¥ sre: Vendor Hae POH Po pate oescrigion merece mo Te First ned cheid 108 en oescrigtion moet Carge Acuna Type ouscrgtion Statik ec tate Date tate nice TOD TEASER STATE OF 2 15-0508 6/1/15 COT ono oF cen. noes BO) SO-G490-00-25 6 OES/LIESES 2 myn aguas 4 Venn Tetal 5.00 tal purchase orders: 1 Total #0. ine Tens: 1 Total st amt 25.00 otal voi amet:dune 15, 2015 cect 0 Leor age 10: SR iso. iNT List vendor nae 0, type: al ‘clude Project Line Tes: es ope: Paid Nid: & rage: LEA wear fog: HIE: Y ape romat: Oetall without cine Sten Notes Bd Y state: ¥ othe: Yuet: ‘der # ane 70 poate oescription contract Type First tod cold 08 en oesripten mount Charge Accum Act Type oescription Stato Ec oate ate oateInwice acl wae tear N12 6/1/15 ence FSLL3S ComTER STEN 1 AYEDER FILSS COPIER StTEX 8.0) S-U-20-10-002-295 8 RENTAL OF COPY HACHTES SUP agfans oss smug) 15-0133 6/5/15 comstan cs 300K SISTEK 1 GST GS 3501 YSTER R00 §-00-2-10-02-295 RENTAL OF COPY MATES RP omnis aensns mum ow vendor oral: 183.00 Total furdase orders: 2 Total #0. Cie ees: 2 Total st wume: 18300 Total void aout: m0ie 15,205 du oF ut ge 5B eon si is veer ae 7a ype “ilo ree i Fees coe ene www rage: Sow 26. se sod fot: Y fee Yon sent et wih ie Ten wes dif site ober Yuept: ¥ ‘eer Par Tae oate oscripen conract ro np fine fod até 9 Fen vescpicn, snag Ant Jct Typ escrito stab fn tte itt tte Tice sai) sow 26.0, Sts Ws unr LIE eres, Tor veut ooo THAT SabDawasa mms non 2 owns oss 8 Venn Tota: 1,386.72 Sal rurchase orders: 1 Total 0, Lie tems: 1 Total Uist ant: 1,388.72 Total void amu 0.0vee, so ret 54 Pe 177 List fy vendor Kane SY rage a Te roe a wat ny wie mc oni SEY ey eee ina Tae 4 me oacieia concn. vi tod hawt Ta mac se“ el” ki sete Behe bat tie 28 2a san cn a UE ay ep nchne ome satan seca + es wns . er tot: 1,982.8 Total rarcase orders: 1 Total. Une Teams: 1 Total Uist amnts 1,980.68 Total voi aut 0.00dn 5,205 soso ue ron SE B25 HITT List vendor nae 2 Type: aT ‘clade Project Line Tos: ves Open: aid: old: w ange: DIRECT NEST BISTHESS to ORECT BRGY BUSES Hed: Y eld: ¥ gre a Fort: petal without Lite ter ytes Bid Y state: ¥ oer: Yee: 1 Veer Pare 70# Poste oescrigtion cmcract Type First newd child 18 te scription mount Charge Account acct Type osscrgtion suatdk Ec mate nate tate Inwice ae m6 RECT een BUSTESS| SOLS? OG/OY/S amo as 8 LECTINE TL 10H AS ELECT BILE 185.0) S0Ls1-G0q0r2 8 ecw Runs oss 8 Ver Total: 1885.8 Total purchase orders: 1 Total. Line Fens: 1 Total List ameat: 1,835.13 Total void amar 0.09suse 1, 2015 R01G OF Lon re w BO 5 me HT Listy Year toe Po. Type: al ‘lade Project Line Tens: Yes open x Paid x Wid Fane OPT to rman Revd: Yeld: Ypres Format: peta witout Line ren notes Bids Y state: Y other: ¥en: Neder Fae POF PD ate escription tract Type First newt child 088 ket bescription aunt charge Account Acc Type escrito Seat/ck tac tate date tate Tnmice acd coz) cern 15-0105 06/04/15 wo Cane aL 19D OBE aL 1435 SALSIAMOOI-3 BELEN yoy c6nsrs 4 15.508 06/0/15 soo o Lor ae aT, 1 ROOF LODT CALE BILL Aa? S-0LIL4-00-283 a Teno ajoys wensns 4 vendor tal: BA Total purchase orders: 2 Total 7.0. Line Fes: 2 Total st aru: 5.02 Total void aout: 0de. 2 nck ou rae 0S) 6m TT List y Vendor Nae 7.0. Type aN Include project ine Tees: Yes (pen: Fas Wolds w ange: TLE USES to ETL aS Ret Y mel: Yap Format: Detail without Line Ten woes Bid: ¥ state: ¥ other! Y exept: 7 ‘enor # ane P02 FOoate oescrption Contract. 60 Type Fist ned ck/id 1098 ees bescription mone Charge account acc Type eseption stank tac tate Date tate tmvice acl ie eT BSDIESS S-T10) 06/4/15 TELERONE SERVICE 1 Teepe SIE STL SALaL-HO001283 8 THLERONE R ytets oss some ow Ved total: STLA38 eo aman ssmiss 1-0 06/4/15 Teer sevice {TLE Sec 10S 0-40-4023 8 TEENIE fous ognsas " Vendor Tot: 1,100.58 Total purchase orders: 2 Total 0. Line ters: 2 Total ist umes 1,670.9) Toad void ou 0.0suse 15, 205 cue OF ont rap WS EH ats a 1 st 970, ber pe A clude Projet Line Tes: es open: paid: vids w ge: BONE 10 15-083 Revd: Y Meld: ¥ agra w Format: Detail without Une Ten notes Bid Y state: others ¥Beept: for fone venir ren oescrigtion Contract ype unt urge Account Act Type veserption ‘5-003 06/0/15 L020 oor FARE HEPAT, aNC 1 RDURY LECTION 62/15 200.00 S-01-s0-1O-m-296 9 eLecron womens Fit od stat) coat nate yous ossyas child vate nice Total paras orders Total 6.0, Line Hers; 1 Total List aunt: 20.00 Total vd aout: 0.0une 15, 2015 ona oF sor rap 10: 59 ite ae Bill List ayo, ber Po. Type: aT ‘clade Project Line tens: es pen: 8 paid: Wold: w range: 5-048 to 1501682 Reds Y eld: ¥ pe: a Format: eta wittou Line Ter notes ds Y States Y_ other: ¥- exept: ¥ fo pate vexor cotract_ Ty Fist ad nid en scription oust charge Accunt acc Type Descrigton Stauth ec tate Date tate Ince {S-0162 OOS O06 Lor Ne cere, 1 PAAR? ELECTION 6/2/15 530.00 $-01-20-10-00-285 LECTION oes A oiyns oeisns Sonal rorcase orders: 1 Total. Line tens: 1 Total List amu: 30.00 Total aid amare: 0.0une 15, 215 ue oF oot rage oO ie at iN List 0) 7.0, ker 2.0. Te Al ‘clue Project Line Hes: Yes pen: wre noi ange: 5-056 to 15-0166 Roi: Yel: ¥ ape: a Format: etal wthodt Line Tter notes Bid: ¥ state: ¥ other: Ycrent: oF PD bate vendor cntract_ Pe Tjpe Fit aod cakhoid tex bescripticn aourt Charge Account sect Type Description stat/ik enc tate oate ote Ince 15-9146 05/9/15 MOS ares CE conPOATTN 1 DED VEGETATIVE MATERA, 2028 $-01-2-465-00-268 6 owe FES asses osnsas constr Total Purcase orders: Total #0. Line Hens: 1 Teal List amounts 2,788.28 Total void aout 0.00dane 15, 2015 — — i ot Fa 6! Se le rm carson — ermauams © gorse maa iGue crown cse Ap SR mt 1 SAE BEM WL “wal purchase Orders: 1 Total 0. Cine Tens: 2 Total List mut; 44.00 Total void acu 0due 3,28 soc ut ri wi Gd 146 0 HTT List ay 0, uber 0. Type al clue Project ine Tes: es pen: Fld voids w ange: 5-020. wo 5-000 ti Held: Y pve Format: etal without Line Zten notes id: Yo sate: other: exengt: ¥ WO ovate vendor coat Fe Tye Fist sod cold eer oxsriptioe owst Charge Account act Type oesretion stat/ek Enc tute Date vate noice 5-1 05/0/15 MOTE WTB BEER cD. Lo, MTOR VEHICLE wepe0nk 156.15 S-0-5-20-00-20) aos no puLICETIONS Fours ossias orto 2 SIPING & HUOLDG 2610 SOLI5- MIO} ans PURLIOTINS Rosgns asasas rors, Tes Total purchase orders: A Total 0. ine ters: 2 Total ist wore: 16285 Total wid out: 100dane 15,25, so. our rae 63 1:3 a iT List ty #0, mber 0, Type: AT ‘lade Project Line Tes: Yes pen: wads Wide w range: 0104 to 16.0144 Revd: ¥eld: Yen Format: deta] thos Line Ten notes ids state: ¥ other: ¥ caemt: 7 TOF Po bate vendor contract 70 Typ Fi fod AMOS ret oescription aunt Charge Account Act Type Oesrgtion stat/dik enc tate pate tute rice IS-tLes 05/5 PIO ass LEY SME COW Liga mse acermace 20.00 S-1L-26-280-01-226 FROFSSIOMML cnSUTING Sy, %o5pas osnss sams Total puriase orders: 1 Total ?.0. te ens: 1 Total ist mot: 200.0 Total void act 0.00une 1, 285 sow oF aor wae 6Y 38 ae HT Listy 70. ber 2. Type: ATT ‘clade rojec ine Tens: es ‘pens Paid Weld fame: S.0000 to 18-4160 ev: Yfelds ¥ aps a Format: Ota without Line Ter notes Bid: Y state: ¥ other: Yerent: foe one Vener ‘ocract_ Oye Fie aed ca/OId kes bescription amount charge aceon acc Type Desert stat/ik exe tae pate tate tie 5-410 05/2/15 MOSS ware vor 11 FoR PODET uADUATN 1090.00 GO8-am1-0e5-000 AoA, aLaMCe SATE Rosas ogqisas a Total Purchase orders: 1 Total 0. ine Tes: 1 Total ist amurt: 108000 Total void aout 0.0we 01 ae os Tan Rasa aso oe MESA Sak SSO sassnany eer 1 wanes Tal Purchase ores: 1 Total #0. cine tens: oral cist aunt; 250.00. Total void aunt: 0.0ane soar ne avs wn OR er be tame Ther a a wet nny wie OE Boos so ese mer Rey er sr a ei eee Sey aay AEE nem: y am var am ae aa ed ae Rami at geet _ ac ge tl sot ae eS ne 5 a Shes eeeeat ha lo saacapanne mee wo ams 1 wrmswens oom ineasee LU mraiene we ea08:50 Av iT List & vendor Name 6? Fi ein ors 9-96 sot tok ato iat amy aor Eo hldune 1, 215 so. oF ont rae ws: 40 me 7 ist y Veda Rae 0. Type ald clue project ine Tes: Yes (pen Paid Nid: ange: ACE Lock bev sn to sce Locct KeY SOP Reg Yael Yep format: Oetafl without Line Ten woes Sidi Yo state: Vo other: aerpt: ¥ Vendor Fane POH 70 ate sescrption Contract. 0 Type Fist nd ckioid 19 en bescriptin sunt Charge account Acct Type oescrigtion stau/tk ec tate pate tate Inoice aed MISTI AC wok 6 1EY SMP 15-4061 03/09/15 aBsc.Kes ok ace 1 MISC FR BwOUGH 7.3 SALT 2-00-201 sg asem anes TONG sues 15-4071 03/9/15 nes Fn vesnaa. ox san 1 HES FOR NEIOEAL x THON 24.05 S1-6-203-01-201 5 NISCRANEDISBULOING SUPPLIES 1 S.a18 04/23/15 seat ocx xeMED 1 REBAR Loot KenoY 2.00 $-01-26290-00-204 6 ata and SUL ToLs 2 see rs sOFTAL FELD 5.5 SO1I6-2040L-724 SMR 40 SLL TOOLS 5 ney as SA S02 20-00-204 6 BRE FAD SLL TOOLS 3 Ea 15-4169 0574/1 or a ore camTNET LOO ORC & OFFICE GHEY LOCKS 1.9 5002620001248 BRE wo 9B TORS 5.01098 0/1615 ves FoR oat “LENS Fa | DAG SOLO 8 SEE UIE Vendor Tota: LID osnas w6nsns spss assis oss sng O58 Oss OSTA B/S sags ognss vont wensns as " aa » pas " 2s ' Bas " naw " aor " Total puree orders: 5 Total ro, tine stews: 7 Total cist amour: 25410 otal void amet: 0.0050 NTT List ay vendor mae 7.0, Te: aT Tnclue Project tine ees: ves per: Fall Wolds w age: W.J.LEAGHE OF MNTCIOALITES to 4).LEADE OF MAOCIPALITIES Re: Y Held: Y ages a Format: otal witha Line ten woes Sid: state: ¥ other! etergt: ¥ ener Fe roe ro oate escrption Contract F0 Type First ned kid 1099 kee vescription aunt Charge account acct Type oescrition stat/k ac tate date oateanwice eae SS 3. LEG oF wuncHPLTIES StL 6/0/15 a> CHL, acAzDE 1110 MNTCPAL ZE 200.00 S-a1--LO-OnI-213 5 aos oo PoLTCTNS yous wensns 3 4 Vendr Toral: 700.00, Sal urease orders: 1 Total 0 Line Tens: 1 Total List amt: ‘200,00 Total wid amor 0.00oie, ms v0 oun re! QO) 50 TT List a vendor mae 0. te A Tnclue Praject Cine Tees: Yes Open: Padé ld w ange REGEN COTY THEStRcR to BERGEN COMTY TEASER Ned: Yel ¥ apres a Format: eta witha Line Ten notes ids 7 state: ¥ other: Yexemt: ¥ Neder Fae TOF AD oxte esergtion cateact 0 Type First nevd child 1098 en oescription amert Charge Accu Acct Type oescrition stav/dk enc mate vate tate Ineice a (MRSS avCEN CONT TEASER 15-1481 05/0/15 mca, ELECTION SENSES LMNICIAL ELECTION BENSES ——1,S16.$8 S01-20-10-00-255 8 LECTION omeas cus 5/55 cougossric0 2 WEALS FoR FIC STAFF 3.36 SO1-2-10-00-285 —& LECTION ORNS Rc curs 8/5/15 i" 3 ELECTION ase aRSES 1,000.00 S--20--om-295& BECTON RAS U6 WIS B/S 8 4 SC/CLERICAL AERIALS 75.00 $-0-20-12-00-255 6 ELECTIOOREERS Reus og/5/I5 " 5 SUA SLAY - ER TIE 28.56 S1--I-O- 36 § KECTIOUWREHS Rous og/S/IS 8 6 sien oracas| 1584.8 S0-02-400-255 8 ELETIONNQRIERS KR /CHS OB/SNIS " 15.40.65 Vendor Total: 15,988.68 Total Purchase orders: 1 Total #0. Live Tews: 6 Total List amumts 15,485.69 Total Wold aout 0.00une 15, 2015 orovt oF zor roe ep 18 HITT List vendo nae 0. tee a ‘nla Project ine Tens: es pen: rid: Weide w ange BEREH CHOY ASSC.OF ASSES. to SEGEL COUNTY ASSIC.OF ASSESS. Res Yeld: ¥ grea Forma: beta witout Line Ten notes BiG: Y state: ¥otier: Yet: Near Pare FOF PDoate escrgtion comract_ Type First nevd cid 08 ket bescription oourt Charge aceunt acc Type oescrigtion Stat/Ck ac tate vate tate Inwice Biel 0000 eR CMU ASE. OF SES, 1-121 05/28/15 OBES MNTCTPAL ASSESSOR OF 10 1 OWES MAOCNL ASSESSOR OF 4D 75.00 SA1-Q-SI-O0N-28 5 PROFESSION COSILING Se as/aens og/s/s " 28. ASSCITIO OF ASESSORS 0.0 S-O-20-ISEA0L-228 8 PROFESSIONAL CASULTIN Sm, Rases ognss " 5.0 Vener Tota: 15.00 Sal urcase overs: 1 Total #0, Une Tens: 2 Total List amet: 15,00. Total void aman 0.0une 15, 205 sort oF L00r IQ. sm BIT List 6 vendor Hane 0. type: aT ‘clade Project ine Tes: es pen: Waid: Wolds w Tange: MITOSLL MNPEY& CO, to MTOMEL MEY 0 Red: Yee: ¥ gprs a Format: eta wither Line Ten notes is 7 state: ¥otier: exept: ¥ Neder are MOE rOoate escription cameact 0 Tpe First nevd— cioid 1098 et bescription amt Charge account acct Typeescrigtion Stat/oik tac tate Date tate Tnwice ae) ILD WETOHLL MNOMEEY & co S-IL08 05/28/15 ROOK, MAINT FEE Ta ASSESSOR AMAL MOI. FE TK ASSESSOR TID.OD.§-1-20- 1 PresroML oSHLTING Sey Fospas wensrs saennnn0n3 venir etal: 10.00, weal purchase orders: 1 Total #0. Line Teas: 1 Total List amount: ‘70,00 Tota vod amu 100soe 5, ms se ro ‘133 Pa B11 List Oy vendor kane 23 tae Tepe ie Ras wat ney we ees asm my mer mer Sie ritia cat 9 Piet tod cea Taos set Cae A ct pe sin sca ict tS apie BS 765 aoa Shue ts opt en 8 BAG.) SOS-OTOLIG — sm aitinonsie ves) tn ys : ish ein taksaaen $name tela Bate : os Vendor Total: 3,968.70 Total purcasearersi— 1 Total 0, Live Tens: 2 Total ist amourt: 34,968.10 Total void aout: )ure 15, 205, sen o ur rage ec VY ost me BIT List By Po, uber 0. type: al ‘lade Project Line Tens: ves pen: rae Weide w range: 15-0150 to 16-0154) Ro: ¥ ele: Ypres a Format: etal without Line Tter totes ids Y state: ¥ other: Yves ft ou ver cetract Ty Fist noe GkAwid see ascrgtion aunt Charge account acc Type esrintion stav/tk ec tate oate tute tne {S150 OG/I/I5 GOT aL waa bE waa LP 1 NEETING ATTNANC/ATTOR 20.00 $-01-20-10-00-299—s USUAERS ons osiss mar Sal urease orders: 1 Total #0. Lie Yeas: 1 Total vist amu: 20.00 Total oid sant: i)Dane 15, 2015 foveua oF tcor va 03:21 PH iT List By Vendor mane 2S Tate a Tale fete ase wet met wins Og tes care wa sc wi Ac we me is ee sau: ne es BEY sate Y eles 9 arte fot one tcp nr 098 fine tod pha Racin sor a oa eee sn sat hee tne ‘Bis women rm se El Bt ed owt Se, vero cama la cues ans soe ras a tomers nant Chess Sa es 1 Mei Gt 8 $505 a8 na carom wr ‘tin estan ot Sw omens ome enone tN SS 21 45 wane ae ee ila ee a Sg cosmic,woamek NS ER Veeder Tota: 1,650.00 “otal rurchase orders: 3 Total #0 Line Tens: Total List aout: 1,650.00 Total Vid mnt 0.00re "9 fo dune 15, 2015 Sonat oF tor ste pe BATT List vendor ane 2.0. Te: al ‘ald reject Une Tes: es pen: rad: Molde w ange: ND AML Tn, & RESCUE LUC to HD ANNA, COMED ESE LC Re: Y Hel Ypres format: etal wits Line Tee totes id: state: ¥ other: Yexengt: Neder Far POE poate oescripton comract 0 Type First nod ck(oid 109 Tee escrption amt Charge account Acc Type escrito Stat/ok ac tate Date mate tnpice eae 3M 10 aN COT & ESE LLC SOLS 6/15/35 ML. cna, ae 205 AND, CETADL SHS, ay 215 2,083.33. S-1-27-330-00-218—& NDAL CONTROL COTCT mss w6nsrs sams " Vener Tota: 2,088.3 Stal rarcase orders: 1 Total #0, Lie Teas: 1 otal Uist amu: 2,003.33 Tot vid amet 0.00sone 15, 215 enc OF wont ae 9D ss mt Tit fy vendor va 0. type al clude projec Line Tes: ves pe: void: age: GALEMSION LOTT to catevsiot LTTanH rot: Ap: Format: vetail witout Lie Yen aates Ha: other: ¥_ expt: ¥ Venior¥ vane WOE PO ome sescription contract Tye Fint tod cioid 99 en oserigeion aout Carge account acct Type oescrition state ec tute vate oate” Invice et aLeistn ear 0151 6/1/15 ATERET SEAVER LP. 1 DTGET SERVICE FOR LP, 237.0 5-0--H0-aN-23 a Teen ' 5 Og S5 ss wend Total: 2,567.0. Total pura orders: Total #0. tne teers: 2. Total ist mounts 2567.00 Total void aoe: 10due 15,25 sa oF ur ne WDE 26m 17 5 Ved ta 7.0, te: aN clue projet cine Tes: es pen: ra id: w ame: Pte co to Fees evs Ye: Yap Format: Detail without Une Eten woes Bids Yo state: ¥ other: xept: 7 “ender ane POF PO ate serption Contract F0 Te First tos ckMoid 1099 ten pescription Amount Charge accourt™ acct Type oescrition stat/tk en tute cate pate tmpice etch osrs sets co 1-15 06/10/15 eoo's cas § execrae ans TAMO'S aS SLT oS 2,654 SLBA AD-OL- Ig HLECTRLITY Bmps cgnsas ‘ 1Ssnst6 06/0/15 aR § set LHOAs 1 TRARTC 5 STREET Lis TAKA S030 a eCTRCTY Hoyts w6nsns 4 15-0107 601s ware § steer tres ae. 1 TRPFIC STREET LUGHT AILS) 16,633.47 SO1-3-A0-0L-21—eLecrgcrTY 8 tetons visas " 2-18 6/0/15 eowo's cas & uECTNE Tao's AS AECTIC BILL 2RAR.OR SO1--A0-OL-2 eLECTECITY BR cgnos giss " eden Toe: 1345457 Total purchase orders: 4 Total 0. Line Tens: 4 Total Uist amt: 19.44.57 Total vai aout 0.00aoe as st ve Ev le 17 iam Tal Pat tenes ot py wae 1 Mle ue ra oss wie te mer REY eee eters Cee Sarin at one tcp ana fink tod atte Rance soot Cal ce sci sot he eae SHO PAGSAE LEY waTER COMMSSTO 15-0114 06/10/15 fre's water aT 1 aor's water sills 1,98.62 SOLSL-NS-001-288 ren PCUSES vende otal: 1,908.82 asetois wsnsps ‘ral purchase orders: 1 Total #.0. Line Tetsi 1 Total Uist aout: ——1,900,62 Total vid amont 0.00ane 15, 205 cae oF cot eG ine TT List a vedo tae 7.0, Types aT clude project Line Tes: es (pe: valde wid: range: VERON to venzo0 Rod: Weld: Yager Format: Ota without Lie Ten woes BY state: ¥ other: Yeap: Vendor # ae POH AD bate oescrigion contract Type Fist ted cold 99 en oscrigtion rout Gage account acct Type oescription Stat/ck ec oute vate oateImwice acl 30 vesrzm "500519 6/1/15 aot oF aor PME SERVICE 1 BHO OF LODE ANE ILL $079 SO 31-40-00-283 8 TeLEPAME gon omnis 8 edn Toal so.79 ous esr ‘500500 6/1/15 811 sence & weak 205, 191 SERVICE AE ATL, 95.4 SO1-1-t0-00-28) 8 Tene ogfons oss 0 2 we mie a 309.04 S01-1-40-00-29) 6 TeLeRME Rogan B/S " or esr toed: 1,A18.48 Total Parcase orders: 2 Total #0. Line Tens: 3 Total List amt: 1,068.27 Total afd amt: 0.0doe, 28 sno nel i vin Oa ere eu Tilak Pet it ew oat Aine wie fan ns weve aes mal Git wet ere Se Pee rnin comvat 0Tpe fist tow kid 10 fa msc st Gar al ht Te escritn smitkoeiae ee mete Bet RS vam mess 1-TS21 5/0/15 E-TICKET L.P.0 PANE LL 1 Lore Pwes 1.82.53 SO1I-0-00-28 — & TeenOE 2 wetoes rms 19.56 SMLSL-MOQ0L-283 8 TLEPENE 3B eriogr (7) 408 S-OT-MOCOII83 — TELERINE Tz vendor Total: 2,082.28 se/tos venss aennas w6nsns cians vgs “otal porcase orders: 1 Total 0. Line exes} Total List aunts 2,092.26 Tota od mu 100tae 205 se em ld pe ‘TT List Oy Vendor name ra wR ripe a Tale a W wet ney wie he Sew mac no, witb mer ey eee sono ems eee warm oF Bone tscnia circ 2.98 Fine od eam Taos nn Ca om pe rin sxut ie t fat ne Bt Sa se 9 ee ‘Phu We ao Samat RRC or GAs cousemeIeS —ereucoon on eure =k SNS ‘S007 6/015 masa aTzON OF Ne PES 4 UDR FOR REY PGES DSTALED——HUSSB CO-SSARO-UO-S15 8 POLICE OFT CATAL EQUEAT dor ToT: 6,504.99 syns ass 1506 Total rorcase orders: 2 Total #0 Une Tens: 2 Total vist amu: 6,508.93 Total vid curt 00ee, ms sn o re EP TH9 Bi List 8) vendor wane &: Fae A val je ie es Gy nin ita 1p: tan eee we tewoe wa fait wey red ‘hs Ses te en es i: Yt 7 GOar eg: ¥ ear ime Tah ome sescrnen cota Fist toe i va Fen ein nage tac pe srt seal ete St unsce—e GG cmne ase Tuo ys DL LE ERD TEM CE See FAO SMEG a eect 2 cms ons om vers 3.040 Teal realest 1 wal pa ie eA ual Gat ts “000 wt) Wid mtsa 28 ae roe we 10 ae FY rae Be ew OE Bow wane eet eh Bes Are Sl iar ee es SEY Sey et cam y aeim Bi xe mrinin a 9 fic tod ie fa mero pou HE Ol” erin spat iin Be SA ee 8 i908 S-0132 O/15/15 seu Fo CuRT ae 18 1 EMO FOR COUT NE 13 3.00 S-I-H-480-00-299§ TIMING POE, eDKATION vendor Total yan assis wenans 1 Total Po. Line Tees: 1 Total List sou: 30.00 Total void out: 0.00see 1, 215 oc OF Lot rae WPS 80 me ITT List a Vendor nae 0. Type: aT Include project Live Tees: ves Open: ral wv: age: SUD STHTECERT-VLLC to SNGHAE STATE CTV, LLC fer: Y Wel: Yap: & Format: eta without Lite Ter notes state: Y_otlers ¥ emp: ¥ Vee ane POF Foxe sescription contract 0 Tye First sod ckoid 18 ren oescrigtion aout Charge Accoumt sect Type oescrition Stat/ck Ec oateaate date Inwice aC] SORT susie sta ca. Wie "S-O157 06/16/15 aederpion #40062 4 edeton 14-0062 4,7OLSE S-01-5-001-001-015 0-7. seenptions(outside ties) owns eenans " 2 previ 14-0062 0.0) TB SEASD-A00008 TAX SE PRES B/S OBS ‘ 20.88 er Total: 30,201.98, Sal arcase ore 4 Total #50, Line Tews: 2 Total List amount; 30,201.98 Total vid ant 1.00seh sonar om iy 1 Re le 86 Tame erie oe ay wie ec oa ae ete on ba on es SEL aay Get comy are oF axe wn cnc 199 fic tod wie Ra mst ron “Be ou spt tt ice BE ieee elds age cao tes heay saseammas am mbes) § ns os : 2 at dig Seem aera + ne Sa : a vee al; 8837 a paaan oe Wao aes 7 mm WAN Wa watsnnwF 7 dune 18, 205 wou OF Lat stm iT List 2 Vendor sae 0. Type: AN ‘clue project cine Tes: es pen: Paid: Xvid: ange: MTOM Sw, 1, to vrron SAT, ne, Revd: Y Held: ¥ gee 8 Format: etal without Line Ten wats Bid: Y suite: ¥ other: eergt: ¥ ‘dar # ae FOF pOoxte scription contract. F0 Type First govt cold 109 tee bescription amount Charge Account acct Type Description Stat 2c oate nate ate Invice exc] UN vorT ST, 14, D785 /2/18 ato Sur ve-10, 1 ROAD SALT e-1c, 171941 $-00-2629-00-208 8 SAD HD SULT Be ostys osnias SONS vendor Total: 1,718.41 Sal rarcase orders: 1 Total 0. Line Hewsi—— 1 Total vist mount: 1,719.41 Toa void mu 0.0a. meee 6 TT ist vendor nae 0, ne: aN clude project Line Tes: Yes pens raids wid ange: ESE, CASULA. 10 SER CUTAN PA, Re: 7 selds Yori w sormat: otal without Line Ten nates BiG: state: ¥ other: Y exept: ¥ Vesdor ae POF Ponte osscrigtion comract Type Fist aod coil 1099 tex scription mune Charge Account Acct Type oescrition stat/k enc tute nate oatetmwice excl 9G SER SLEDS PA 1-116 05/18/15 SOA NaDN SEER CLAS 1 SOUT non Seu CULE 128000 COS-89-00-80 8 ENG Rags og/gas m8 " 2 PHL MISC RESIDENTIAL TsSues 42.50 CHS bene KR osagns ogns 284 " 3h SATAY SoeRSC 160.00 COSS-55-0-0 gE BOARS o4//s m8 8 446 nroom ST.ro stan 1,157.50 CO4-5-89-00-906 8 ERG Rags oss mn SC ura waa 205 _'3pp SLE ese scenes R/S 04/75 mn vendor otal; 3,520.00 Total purchase orders: 1 Total 0. Lin Tens: 5 Total List ament: 3,520.00 Total void want 0.00mn i PF dane 2, 2005 onal oF cor 1:08 at HTT List ey vedo mane 0. type: aD ‘lade Project Line Tans: Yes Oper: Wide Weld: w age: (Os wo ums Ret: ¥eld: Yaga Format: Detail witout Line ren ates ids state: ¥ other: Yet: 7 enor Fae HOH bate oescripton oatrace Tp Fist nevd— chiyvid 1099 ren pescrgtion arount ange Account acct Type escripion stay/ik ec tate pate tate twice each 1Osi5 owes 10159 6/17/15 sues Fo KEY 1 SUPPLIES FOR KEMEDY Pk 8.20 COHS5-93-001-885 —& WRANMICIAL FACILITY RY 8s wears sous " Veedor Total: 18.20 “al urease orders: 1 Total .0, tine Tews: 1 Total List mame: 18.20. _ove void aout 0.00ane 2, ms ae 8 0 90 ad sin ne ae oT) a ere N wie Ue em ronan wren Hee tel BE et a a ee ee een a et woae pon — fist to che ag fact swe Sine cae eee ween cairn neue Some ot tn ee sa oe aa a Le sto. kl rte ts sans : Ver Total: 1,66, 98.71 Total Purchase orders: 1 Total 0, ie tens: Total List smut: 1,159.71 Total oid amit 0.00sen ae a AT an TT List fy Vendor Name a Eh nee as ee are Fe ssn cm 098 fet td ted 8 Ter pn ian sty in wget eB iss os Terme oom cassanenss emma, tenssn sro ue rm tJ. 6 me ITT List a vendo nae 7.9. Type: ATT ‘clade Project Lie Teas: ves Oper: ids weld: w sage: First oust Ret: Yel: ¥ ape Format: Detail witha Lite ten totes id: state: Y other: ¥exegt: Vader ane FO poate oescription comract_ 70 Tpe First nod child 1098 Teen oescrgtion sount Charge account acct Type oescription state xc tate nate tate twice excl ong SU-HGN wST. ULC ‘OUST 6/1415 2010 state court geet 1 2D ugar 11/3 SU.35 S1-S5-00-Q0-008 Tan erpyrets Bas ograns ® 2 00 suegene 11/15 2.04.65 SOL 35400-001-0 8 Tax onrpayens Rays vgs ¥ 7338.0 enor Total: 2,838.00, 250. aRGEX RTCIAL LIVE BNE ‘01568 06/14/15 oe. DEAL LOVEE ENTS 1LORLTA RENTAL BPLOVEE BEEFTIS 13,7100 §-01-23-220-251-001 _@ BMLOE GRUP TISRANCE-IS Fans wears " Veer Tots: 13,771.00 3 cavenstw creat SIIS7 6/1/15 MTEMET SERVICE FOR LF. 1 REET SERACE FR LP. 3,578.20 S-0L3140-000283—@ THERINE noms aseans cn) Vesdor vot: 2,578.28 OSL arsrane nust as csrooat SIS 06/2/15 nednpion 00S 1 nano on 14-0045 15,656.46 SlL-S5-001-001-015 8 TL sedenptions (outside Liens) czas ogy " 2 prea 16-005 40.00 1-0 56-850-400008 TAX SLE FRBUUNS RUBS OES 4 3,056.46 15-4166 06/2/15 hederpion 14-0051 1 haderotion L-0052 28810 S-O-S5-001401015 9 TL edepions(oeside Liens) eas syns " 2 Premio 16-005, HL.i.o0 7-09-56-850-400008 Tax SE ARONINS ROS nS 8 B,8.10 vendor Total: 58,215.54sow, 05 soem at mee tiv sin Sy 73 inl Fi fof one msc cat 2-9 bist tod opie a Rouen sna Ea eke pert sett te tt Stl se Be Birr >a ee ‘1S-O1S72 0/18/15 2014 State Board Judgenent i one ha sustamanay sro oenmers + xmas ean ' vedoroais aa sod nie esas Ph Bs re oe incon oer te rae A sataawanas 1» oramee omc ee sss ms wenger Teena amar ty se-c-meanus a eresime cues, kN =n ver at: a cay om Phx Ws one ea exo ine ea ty saemon2n sorte sens +s eas ' 5s ome 0 ra was saunona same + ans wus : vera; 26 nee es ‘Ph NE lt At wp eta ea sa semana nc veces 1 omnsiens vedo: am ‘oy 75 pos aoe uc Ph a Seo cen Sea shoo Tilo sazeM-m ar OSC, kN RUE vend otal: 3,250.00se a Prt rae Fe on Se 4 PO# PO ose tescription ‘ee bescrigcion contract m1 Tye Amount Charge account acct Type oescrition First newt choid 1098 Statfchk En ate tate ate” Imwice el TOL TRASH ASK & LTEMUTIVE ‘SOLS 0/25/15 bath ASE LOMAS way 205 1 DAT BASE Lone-Fs TH0.O0 5-0-25-0-40-275 8 mene camTacts ass gags " endo Total: 0.00 Total urease orders: 13 Total .0. Line reas: 16 Total List aunt: 7662.94 ota vod sant 0.00a, 208 se rm nia win tt 7s ae Dale ee a oak ibn wie oe ott ter el mee SO ie te es oe ee art a ae ecrnin cet m9 fine nod yea te oc sn “Se i kt pe scriin soot Se tat fat ie ame aor Ta Wa oe sic sen (0998 505-4 bl rs ae 1 rans ons " ike tas LB vane gs 8 es ona cae Tsou cus ane sor en 1 eruns ws " Veber: 6.0 "92 sparen a cn ec owas Smorsoc case em. 8a rs ' terre wos icin oe ee ‘ 4 cn at suena 1c te was : {Ser ene eras 1 ci tS ws ‘ 4 ne at vont reer tte as ‘ ‘tem oe a "cr tS Wes H Hace on fie Soceteon is thc ym {Sta wets ‘ ‘fleas ihe Soceteacse | Rect ws 1 rs was i Niebeimonsre “ag Saetewree — tecmemes tS Wrens : wate vet 616 Teal pede oten) ) Ral ra toes A Wa tas aTya, as x Ft rem Yo kk BiTT List vendor rane 0. ype: ATT ‘clade Project Line Teas: ves pen: ral Wid: age: First oust Red: Y HEI: Yap: & Format: Detail witha Line Ten notes Big: ¥ sate: ¥ other: Yet: ¥ eer Pane MOF PD oate sescription Canract_ 70 Type First tod told 1098 et bescristion aman Charge account Acct Type Description Statfck En date aete vate Inwice xc] (05 aves Fa ‘ts 06/29/15 205 poutce oenceron sw 12015 POLICE IOTRceToRSuy 3, IT.TS.C-H-S-S2-00-91¢ 8 ACUSTOOUOF MEV ATOUTIVE EKIGES x _—g/2/15 OT/ON/IS ss " stn 06/2/15 20s pusce necerTon. sr 12055 POLICE oTErTOR wy 3,674.75 COLNSSAD-OOL-SM 8 ACUSTIONOF Nex ATBOTVE vEMCLES 6/2/15 OTOH) su " Veeder Total: 72,049.50 cous costco 15-1107 0/13/15 REGENT STA SUPPLIES SUPPLIES FOR RERESHEIT STD .A5 1 prone exOTTRES ogres mys " 1.0064 065/95 exe THALES FR SUNER CE 1 FIOM TALES FOR SER CP 13.59 COUSS MOONS vaR WCHL FRLETY BEVIS ns mans ® 2.6 THBLES FOR SIMER 19.96 COU-S5-90-00-905 BAR MTCPAL FACILITY DTS Rs MNS " 209.55 Vendor Total: 35881 USO. FERAL EES 5-016 06/2978 FENERL APRESS FR LP. 1 FSERAL EES FOR LP. 25 sa-zesm-aneze a coma spans oymyps Soran 2 SPECIAL HOLME Cle 6.8 SAL20I00-08-28 6 GRA AL rans on SaroI0035 ca vende Total ar OE Lear ‘5-O167 06/3075 rocena SIS corer sts 1 VOCE, SIL COPIER SSTER 8.00 S-0-20I00-02-286 REAL OF CPV MCS & HPP gras nya sm 15-0168 063075 conse ocRA ER 1 COPISTAR ROGER COPTER 100.00 S-01-20-00-002-286 8 EMAL OF CO" MOMNES 8 SuPP 1 pans ans sonduly 1, 205 ee oF Loot rw PD ue VT ist Vor tae vendor nae POH PD bate oescrition contract Type First nod cifid ro ten scription cunt Charge Acenunt acct Type osscripcion Statik xe tate Date oateImwice acl UE LEAF continued 1-069 6/30/15 oes 6 S501 1 CPISTR CS 38001 (0 $-41-20-10-002-295 6 RENTAL OF coPY MaRS & SPE Rpons mas smn Veer Tord: 1383.00 S00 wer ARON EERIE ‘15-0060 06/2975 emer INTHE Pam BLY 1 1 COMET THE RE BA 1,500.00 S-0L30-00-001-239 a scenes hrs yoy 8 2 SOND SET-UP & BREA 04 soo) S-0-30-400-00-259 a SCENES ROS oS N 70.08 vend orl: 2400.00 omer _ cero SOLED 0/29/15 GLE BLL RL. TOME BIL FOR LP.0 6.85 Soe314e000L283 a Tae pas rans " vende Total 5.5 nis pou sans wnnect 1-460 06/50/15 ween OR MRCP LONG 1 OTTED WATER FOR MATCIPL 1W5,SL500-26-209-001-201 8 ESCs BUTI SUPLEES typos ns seonesions x Vendor Total: 5.5L Ovo. Tees ne sae vRSTTY 15-0060 06/29/15 on. FoR RED 8 ZONE AMAL FOR PUG &20aNG B.ED S-O-P1-I8S001-213 gS PUBLICATIONS pgs nus " veedor Toul: W.00 “otal purchase Order: 2 Total 0.0, Line Tens: 15 Total ist amome; 77,432.68 Total void aoa i)iy, 5 soa oF rae ts OR ‘n:s7 a 1) Sat Vendor Hane 0. type: all Tle Wrojec Line Tens: es pers Nig: Wid: w range: LOS to nes Reg Y veld: Yt ernat: Detail without Line Zen nates Hd: Y state: ¥ other: Yuet: ‘enor ane eo poate cescripion agence PTE First ned cioid 1098 ten oescription avort Charge account acc Type oeserption stati fre tate cate vate Imvice 1c] Ost Us 123604 06/50/15 SULTS FOR KMEDY PAK 1 SIPLIES FOL KEWEDY PRK BAST CO-SSSOMOOL-S25 8 YALARICIAL FACILITY DEW. a pss nny " vendor Total: 1,485.57 Sa pore ors tal 0. Cine Tess: Teal Gist outs 185.57 Tota old as 0.00 “THIS 1S TO CERTIFY THAT THIS IS ATRUECOPY AS ADOPTED BY THE BOROUGH COUNCIL OF THE BOROUGH (OF LODL, Na AT AMEETING HELD on. LOS BORO CLERK ie Z Glan S| on en Cn tnarkin Abstined on: BE ote nen mayer hieata-abstoned gr FE!"

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