July 3, 2013 BOROUGH OF LODI page No : 1 0 3 : 4 9 P M B i ll List By vendor Name RESOLUTION NO. 13 - 114 JULy 16, 2013 P.O. Type: A l l Include project Line I t e s : Y e s open: N paid : N void: N Range : First to Last Rcvd: Y Held: Y Aprv: N Forma t : Detail without L in e I tem Notes Bid: Y State: Y other: Y Exempt : Y vendor # Name P O # PO Date Description Contract PO Type First Rcvd Ch /vo i d 1099 Item Description Amount charge Account Acct Type Desc r i p t i o n Stat/chk Enc Date Date Date Invoice Excl A0029 AIR POWER INTERNATIONAL,INC . 13-07555 OS/28/13 YEAR L Y SERV.CONTRACT 1 YEARLY SERV.CONTRACT 1,974 . 0 0 3 - 01-25-255-001-235 B SAFETY MA TERIAL & EQUIPMENT R OS/28/13 07/03/13 31325 N vendor Total : 1,974 . 0 0 A0466 AJM CONTRACTORS ,I NC. 1 3 - 07773 06/24/13 CDBG ROAD IMPROVEMENT PROG. '12 1 CDBG ROAD IMPROVEMENT PROG . 1 1 2 1 1 6 2 5 . 43 C-04-55-914-001-906 B LOCAL ROAD CURB SIDEWALK R 06/24/13 07/03/13 N vendor Total: 1,625 . 4 3 A0142 ALAN P SPINIELLO 1 3 - 07772 06/24/13 LEGAL SERVo OCT.2009-JUNE 2013 1 LEGAL SERVo OCT.Z009-JUNE 2013 1 , 144.70 3 - 0 1 - 20~155-002-230 B Other Expenses special counsel R 06/24/ 1 3 07/03/13 N 13-07852 07/02/13 LEGAL SERVICES JUNE 2013 1 LEGAL SERVICES JUNE 2013 12,500.00 3 - 0 1 - 2 0 - 155-002-228 B PROFESSIONAL CONSULT.SERV. R 07/02/13 07/03/13 N vendor Total: 13,644.70 A0603 ALL AMERICAN SE W ER SERVICE 13-07626 06/03/13 MEMORIAL PARK BATHROOM REPAIRS 1 · MEMORIAL PARK BATHROOM REPAIRS 8,750.00 C-04 - 5 5 ~ 903-001-908 B OTHER EXPENSES R 06/03/13 07/03/13 3724 N 4,675.00 C-04-55-903-001-908 B OTHER EXPENSES R 06/03/13 07/03/13 3734 N 13,425.00 vendor Total: 1 3 , 425.00 A0340 ALPHA DOG SOLUTIONS 13-07633 06/04/13 WEB MAINTENANCE JUNE 2013 1 \oJEB M AINTENANCE JUNE 2013 1,595.00 3-01-20-100-006-295 B CO M PUTER M AINT/SUPPLIES R 06/04/13 07/03/13 2 1 7 4 9 N
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 10 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
R E SOL UT I ON NO. 1 3- 1 1 4 J UL y 1 6 , 2 0 1 3
P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e ms : Y e s o p e n : N p a i d : N v o i d : NR a n g e : F i r s t t o L a s t R c v d : Y H e l d : Y A p r v : N
F o r m a t : D e t a i l w i t h o u t L i n e I t e m N o t e s B i d : Y S t a t e : Y o t h e r : Y E x e m p t : Y
v e n d o r # N a m e
P O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / v o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
A 0 0 2 9 A I R P O W E R I N T E R N A T I O N A L , I N C .1 3 - 0 7 5 5 5 O S / 2 8 / 1 3 Y E A R L Y S E R V . C O N T R A C T
1 Y E A R L Y S E R V . C O N T R A C T 1 , 9 7 4 . 0 0 3 - 0 1 - 2 5 - 2 5 5 - 0 0 1 - 2 3 5 B S A F E T Y M A T E R I A L & E Q U I P M E N T R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 3 1 3 2 5 N
v e n d o r T o t a l : 1 , 9 7 4 . 0 0
A 0 4 6 6 A J M C O N T R A C T O R S , I N C .1 3 - 0 7 7 7 3 0 6 / 2 4 / 1 3 C D B G R O A D I M P R OV E M E N T P R O G . ' 1 2
1 C D B G R O A D I M P R O V E M E N T P R O G . 11 2 1 16 2 5 . 4 3 C - 0 4 - 5 5 - 9 1 4 - 0 0 1 - 9 0 6 B L O C A L R O A D C U R B S I D E WA L K R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 , 6 2 5 . 4 3
A 0 1 4 2 A L A N P S P I N I E L L O1 3 - 0 7 7 7 2 0 6 / 2 4 / 1 3 L E G A L S E R V o O C T . 2 0 0 9 - J U N E 2 0 1 3
1 L E G A L S E R V o O C T . Z 0 0 9 - J U N E 2 0 1 3 1 , 1 4 4 . 7 0 3 - 0 1 - 2 0 ~ 1 5 5 - 0 0 2 - 2 3 0 B O t h e r E x p e n s e s s p e c i a l c o u n s e l R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 8 5 2 0 7 / 0 2 / 1 3 L E G A L S E R V I C E S J U N E 2 0 1 31 L E G A L S E R V I C E S J U N E 2 0 1 3 1 2 , 5 0 0 . 0 0 3 - 0 1 - 2 0 - 1 5 5 - 0 0 2 - 2 2 8 B P R O F E S S I O N A L C O N S U L T . S E R V . R 0 7 / 0 2 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 3 , 6 4 4 . 7 0
A 0 6 0 3 A L L A ME R I C A N S E W E R S E R V I C E
1 3 - 0 7 6 2 6 0 6 / 0 3 / 1 3 M E M O R I A L P A R K B A T H R O O M R E P A I R S1 · M E M O R I A L P A R K B A T H R O O M R E P A I R S 8 , 7 5 0 . 0 0 C - 0 4 - 5 5 ~ 9 0 3 - 0 0 1 - 9 0 8 B O T H E R E X P E N S E S R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 3 7 2 4 N2 L A B O R , M A T E R I A L , P A R T I T I O N 4 , 6 7 5 . 0 0 C - 0 4 - 5 5 - 9 0 3 - 0 0 1 - 9 0 8 B O T H E R E X P E N S E S R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 3 7 3 4 N
1 3 , 4 2 5 . 0 0
v e n d o r T o t a l : 1 3 , 4 2 5 . 0 0
A 0 3 4 0 A L P H A D O G S O L U T I O N S1 3 - 0 7 6 3 3 0 6 / 0 4 / 1 3 W E B M A I N T E N A N C E J U N E 2 0 1 3
1 \ o J E BM A I N T E N A N C E J U N E 2 0 1 3 1 , 5 9 5 . 0 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 6 - 2 9 5 B C O M P U T E R M A I N T / S U P P L I E S R 0 6 / 0 4 / 1 3 0 7 / 0 3 / 1 3 2 1 7 4 9 N
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 20 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m o e s c r i p t i o n A mo u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
A 0 3 4 0 A L P H A D OG S O L U T I O N S c o n t i n u e d1 3 - 0 7 7 8 0 0 6 / 2 4 / 1 3 M U N I C I P A L W E B S I T E M A I N T E N . J U L Y
1 M U N I C I P A L W E B S I T E M A I N T E N . J U L Y 1 , 5 9 5 . 0 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 6 - 2 9 5 B C O M P U T E R M A I N T / S U P P L I E S R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 2 1 7 6 5 N
V e n d o r T o t a l : 3 , 1 9 0 . 0 0 ;. ..
A 0 6 2 5 A M E R I C A N ' G R A P H I C S Y S T E M S , I N C .1 3 - 0 7 7 5 1 0 6 / 1 9 / 1 3 G R A P H I C R E F L E C T . E M B L E M S
1 G R A P H I C R E F L E C T . E M B L E M S 3 8 0 . 0 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 4 1 9 9 N
v e n d o r T o t a l : 3 8 0 . 0 0
A O I 7 1 A R C H E R & G R E I N E R1 3 - 0 7 6 2 7 0 6 / 0 3 / 1 3 P V W C A D V . B O R O O F L O D I A P R I L ' 1 3
1 P V W C A D V . B O R O O F L O D I A P R I L ' 1 3 5 , 7 5 0 . 0 0 3 - 0 1 - 2 0 - 1 5 5 - 0 0 1 - 2 7 4 B L E G A L S E R V I C E S A N D C O S T S R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 1 5 0 6 6 7 1 N
v e n d o r T o t a l : 5 , 7 5 0 . 0 0
A 0 3 1 7 A T L A N T I C D E T R O I T D I E S E L1 3 - 0 7 4 9 0 0 5 / 1 5 / 1 3 H O O K - U P G E N E R A T O R B O R O H A L L. 1 H O O K - U P G E N E R A T O R B O R O H A L L 3 , 0 0 2 . 8 4 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R O S / 2 2 / 1 3 0 7 / 0 3 / 1 3 2 2 4 1 6 8 0 N
1 3 - 0 7 5 1 2 0 5 / 1 6 / 1 3 G E N E R A T O R M A I N T E N A N C E1 G E N E R A T O R M A I N T E N . R I C H M O N D S T . 2 1 0 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 2 2 3 8 2 9 2 N2 G E N E R A T O R ~ ~ I N T E N . L O D I P O L I C E 2 1 0 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 2 2 3 8 2 9 1 N3 G E N E R A T O R M A I N T E N . A R N O T P U M P 2 1 0 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 2 2 3 8 2 9 4 N4 G E N E R A T O R M A I N T E N . M A I N S T . P U M 2 1 0 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 2 2 3 8 2 9 3 N
8 4 0 . 0 0
v e n d o r T o t a l : 3 , 8 4 2 . 8 4
A 0 2 9 4 A U T O Z O N E1 3 - 0 7 5 5 3 O S / 2 8 / 1 3 C L E A N I N G S U P P L I E S F O R F I R E D E P
1 C L E A N I N G S U P P L I E S F O R F . D. 7 7 4 . 7 8 3 - 0 1 - 2 5 - 2 5 5 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 4 7 9 3 5 6 2 5 2 2 N
v e n d o r T o t a l : 7 7 4 . 7 8
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 30 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e n e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m o e s c r i pt t o n A mo u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
B 0 3 3 5 B . C . A N I M A L E N F O R C E M E N T1 3 - 0 7 6 5 8 0 6 / 0 6 / 1 3 A N I M A L C O N T R O L S E R V . J U N E ' 1 3
1 A N I M A L C O N T R O L S E R V . J U N E ' 1 3 2 , 0 3 3 . 3 3 3 - 0 1 - 2 7 ~ 3 3 0 - 0 0 2 - 2 1 4 B C O N T R A C T U A L - S A N I T A R I A N R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 0 6 2 0 1 3 N
v e n d o r T o t a l : 2 , 0 3 3 . 3 3
B 0 1 0 0 B A R C I A F E N C E1 3 - 0 6 4 8 0 0 4 / 0 3 / 1 3 F E N C E @W E S T E R V E L T F I R E H O U S E
1 F E N C E @W E S T E R V E L T F I R E H O U S E 3 , 4 2 5 . 0 0 C - 0 4 - 5 5 - 9 0 3 - 0 0 1 - 9 2 5 B V A R . M U N I C I P A L F A C I L I T Y I M P R V . R 0 4 / 0 3 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 3 , 4 2 5 . 0 0
B 0 2 4 6 B E C O R1 2 - 3 9 4 9 0 1 0 / 2 3 / 1 2 C O L L A R S H I R T , F L E E C E
1 P O R T A U T H O R I T Y S H I R T & F L E E C E 1 0 9 . 0 0 2 - 0 1 - 2 5 - 2 5 2 - 0 0 1 - 2 3 5 B S A F E T Y M A T E R I A L & E Q U I P M E N T R 1 0 / 2 3 / 1 2 0 7 / 0 3 / 1 3 N
1 3 - 0 5 9 7 0 0 3 / 2 7 / 1 3 S I L V E R P O L I C E B A D G E S1 S I L V E R P O L I C E B A D G E S 7 0 0 . 0 0 3 - 0 1 - 2 5 - 2 4 0 - 0 0 1 - 2 3 1 B C L O T H I N G A L L O W A N C E R 0 3 / 2 7 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 3 4 1 0 4 / 2 4 / 1 3 W R E S T L I N G T R O P H Y & P L A Q U E1 3 0 " C U S T O M I ' I R E S T L I N GT R O P H Y 1 6 8 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 4 / 2 4 / 1 3 0 7 / 0 3 / 1 3 6 7 8 7 N2 R E S I G N W R E S T L I N G T R O P H Y 4 7 0 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 4 / 2 4 / 1 3 0 7 / 0 3 / 1 3 6 7 8 7 N3 P L A Q U E 2 2 . 5 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 4 / 2 4 / 1 3 0 7 / 0 3 / 1 3 6 7 8 7 N
6 6 0 . 5 0
1 3 - 0 7 5 2 6 O S / 2 0 / 1 3 S H I R T S F O R D P W & B U I L D I N G / G R D S1 S H I R T S F O R D P W & B U I L D I N G / G R D S 2 4 6 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 6 9 6 4 N
v e n d o r T o t a l : 1 , 7 1 5 . 5 0
B 0 2 2 2 B E R G E N P A S S A I C A N I M A L H O S P I T A L1 3 - 0 7 7 1 1 0 6 / 1 7 / 1 3 L O D I A N I M A L R E S C U E P R O G . A P R I L
1 L O D I A N I M A L R E S C U E P R O G . A P R I L 1 , 4 2 2 . 0 0 3 - 0 1 - 2 7 - 3 3 0 - 0 0 2 - 2 1 4 B C O N T R A C T U A L - S A N I T A R I A N R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 , 4 2 2 . 0 0
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D ! p a g e N o : 40 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A mo u n t c h a r g e A c c o u n t A c e t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
B 0 3 0 0 B I L L O ' S H E A S F L O R I S T1 3 - 0 7 7 8 1 0 6 / 2 4 / 1 3 F L O W E R S F O R R E O R G A N I Z A T I O N M T G
1 F L O W E R S F O R R E O R G A N I Z A T I O N M T G 3 2 . 5 0 3 - 0 1 - 2 0 - 1 1 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 3 2 . 5 0
B 0 3 2 0 B R A E N S T O N E I N D U S T R I E S1 3 - 0 7 4 6 1 0 5 / 1 3 / 1 3 B R I C K P A T H W A Y B Y L I B R A R Y
1 1 , 3 6 2 . 2 4 C - 0 4 - 5 5 . - 9 1 0 - 0 0 1 - 9 2 5 B V A R M U N I C I P A L F A C I L I T Y I M P V T S R 0 5 / 1 3 / 1 3 0 7 1 0 3 / 1 3 2 5 0 6 8 5 / 2 5 1 2 4 1 N
V e n d o r T o t a l : 1 , 3 6 2 . 2 4
C 0 4 3 1 C . V E L A R D O1 3 - 0 7 7 1 3 0 6 / 1 7 / 1 3 R E F U N D E S C R O W
1 R E F U N D E S C R O W 5 0 0 . 0 0 1 0 5 3 5 P R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 5 0 0 . 0 0
C 0 0 6 0 C A P T A N A U T O R E P A I R S , I N C .1 3 - 0 7 7 2 5 0 6 / 1 8 / 1 3 L O D I D P W & P O L I C E V E H I C L E R E P .
1 L O D I D P W V E H . R E P A I R S 5 4 1 . 4 4 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 8 4 9 9 - 8 6 4 4 N2 L O D I P O L I C E D E P T V E H I C L R E P A I R 6 2 8 . 0 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 6 B P O L I C E V E H I C L E ~ ~ I N T E N A N C E R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 8 4 9 6 - 8 6 3 5 N
1 , 1 6 9 . 4 4
1 3 - 0 7 7 4 9 0 6 / 1 9 / 1 3 9 6 J E E P R E P A I R S1 9 6 J E E P R E P A I R S 4 6 . 0 0 3 - 0 1 - 2 5 - 2 6 5 - 0 0 1 - 2 5 8 B V E H I C L E R E P A I R S / P A R T S R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 8 5 9 4 N
v e n d o r T o t a l : 1 , 2 1 5 . 4 4
c 0 1 6 1 C O W G O V T . 1 I N C .1 3 - 0 7 3 0 6 0 4 / 2 2 / 1 3 P R I N T E R I N K
1 P R I N T E R I N K 3 5 . 1 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 6 - 2 9 5 B C O M P U T E R M A I N T / S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 B v 6 6 9 9 2 N2 S H I P P I N G 1 2 . 4 7 3 - 0 1 - 2 0 - 1 0 0 - 0 0 6 - 2 9 5 B C O M P U T E R M A I N T / S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 B v 6 6 9 9 2 N
4 7 . 5 7
1 3 - 0 7 5 3 1 O S / 2 0 / 1 3 H P L A S E R J E T P R I N T E R1 H P L A S E R J E T P R I N T E R 3 1 8 . 4 4 3 - 0 1 - 2 0 - 1 4 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R O S / 2 0 / 1 3 0 7 / 0 3 / 1 3 1 B C 3 V 4 4 N
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J u l y 3 1 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 50 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r . # N a meP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t . R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c e t T y p e D e s c r i p t i o n s t a t / C h k E n e D a t e D a f e D a t e I n v o i c e E x c 1
c 0 1 6 1 c o w G O V T . I I N C . c o n t i n u e d1 3 - 0 7 5 4 8 O S / 2 3 / 1 3 C O M P U T E R F I R E S A F E T Y
1 H P C O M P A Q P R O 4 3 0 0 C O M P U T E R 5 6 9 . 9 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 1 B C 4 w 9 G N
v e n d o r T o t a l : 9 3 5 . 9 1
C 0 4 4 4 C H A R L E S S . C U C C I A1 3 - 0 7 8 3 7 0 7 / 0 1 / 1 3 T R E A S U R Y S E R V I C E S J U N E 2 0 1 3
1 T R E A S U R Y S E R V I C E S J U N E 2 0 1 3 8 11 2 5 . 0 0 3 - 0 1 - 2 0 - 1 3 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 7 / 0 1 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 8 ) 2 5 . 0 0
c 0 3 5 7 C Q ~ M E R C I A L T I R E S E R V I C E I I N C1 3 - 0 7 4 6 3 0 5 / 1 3 / 1 3 T I R E R E P A I R P O C A R # 6 2 5
1 T I R E R E P A I R P O C A R # 6 2 5 7 9 . 0 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 6 B P O L I C E V E H I C L E M A I N T E N A N C E R 0 6 / 1 8 / 1 3 7 / 0 l / 1 l ~ _ _ ~4 0 1 8 N
v e n d o r T o t a l : 7 9 . 0 0
C 0 3 6 5 C O M P L E T E S A W1 3 - 0 7 3 2 4 0 4 / 2 3 / 1 3 L E A F B L O W E R & S T I H L H E A D
1 L E A F B L O W E R B R 3 5 0 3 2 0 . 0 0 3 - 0 1 - 2 6 - 2 9 3 - 0 0 1 - 2 0 1 B B U I L D I N G S U P P L I E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 9 6 1 7 N2 S T I H L H E A D & N Y L O N S T R I N G 5 4 . 0 0 3 - 0 1 - 2 6 - 2 9 3 - 0 0 1 - 2 0 1 B B U I L D I N G S U P P L I E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 8 1 0 7 6 N
3 7 4 . 0 0
1 3 - 0 7 4 4 4 0 5 / 0 7 / 1 3 C H A I N S S H A R P E N E D & R E P A I R E D1 C H A I N S S H A R P E N E D & R E P A I R E D 2 1 9 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 4 B H A R D W A R E A N D S M A L L T O O L S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 8 1 0 8 7 / 0 9 9 / 7 1 3 7 N
v e n d o r T o t a l : 5 9 3 . 0 0
C 0 3 7 0 C O R N E R N U R S E R Y1 3 - 0 7 2 8 6 0 4 / 1 7 / 1 3 D U S T S T O N E F O R K E N N E D Y P A R K
1 D U S T S T O N E F O R K E N N E DY P A R K 2 0 . 0 0 C - 0 4 - 5 5 - 8 6 1 - 0 0 1 - 9 1 2 B M E M O R I A L P A R K I M P R V ( S U P P L E ) R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 1 3 0 1 0 N
1 3 - 0 7 8 2 0 0 6 / 2 6 / 1 3 R E P L A C E D T R E E S I T O P S O I L I M U L C H1 R E P L A C E D D O G WO O D & Y O S H I N O T R E 7 5 1 . 1 4 3 - 0 1 - 2 6 - 3 0 0 - 0 0 1 - 2 6 5 B T R E E R E P L A C E M E N T R 0 6 / 2 6 / 1 3 0 7 / 0 3 / 1 3 2 0 9 2 N
v e n d o r T o t a l : 7 7 1 . 1 4
---------------- ----- ------------ ----
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N O : 60 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e Da t e D a t e I n v o i c e E x c l
C 0 2 1 4 C P S M E C H A N I C A L ~--1 3 - 0 7 7 5 2 0 6 / 2 0 / 1 3 E M E R G E N C Y S E R V I C E C A L L / C H I L L E R
1 M A I N L I B R A R Y 5 / 1 7 / 1 3 1 , 6 9 7 . 5 0 ( - 0 4 - 5 5 - 9 1 0 - 0 0 1 - 9 2 5 B V A R M U N I C I P A L F A C I L I T Y I r 4 P V T S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 2 2 7 8 N2 N O A / C I N C O U R T R O O M 1 , 1 2 0 . 5 0 C - 0 4 - 5 5 - 9 1 0 - 0 0 1 - 9 2 5 B V A R M U N I C I P A L F A C I L I T Y I M P V T S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 2 2 7 9 N3 N O A / C I N B O R O 5 / 3 1 / 1 3 6 7 7 . 0 0 C - 0 4 - 5 5 - 9 1 0 - 0 0 1 - 9 2 5 B V A R M U N I C I P A L F A C I L I T Y I M P V T S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 2 2 8 4 N
3 , 4 9 5 . 0 0
v e n d o r T o t a l : 3 , 4 9 5 . 0 0
c 0 3 0 5 C S I L L A G R E I N E R1 3 - 0 7 7 0 4 0 6 / 1 7 / 1 3 L O D I D R U G A L L I A N C E
1 L O D I D R U G A L L I A N C E 1 0 5 . 0 0 G - 0 2 - 4 1 - 7 2 S - 0 0 6 - 4 3 9 B M U N D R U G A L L I A N C E O E F Y 0 9 R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 0 5 . 0 0
0 0 0 1 0 D ' A N N A ' S P A S T R Y S HO P1 3 - 0 7 7 3 1 0 6 / 1 8 / 1 3 C O O K I E S F O R J I F M T G 6 / 1 9 / 1 3
1 C O O K I E S F O R J I F M T G 6 / 1 9 / 1 3 2 6 . 1 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 2 6 . 1 0
0 0 1 2 4 D A K O T A E X C A V A T I N G C O N T R A C T .1 3 - 0 7 7 5 6 0 6 / 2 0 / 1 3 L H S F I E L D I M P R O V E M E N T S
1 L H S F I E L D I M P R O V E M E N T S P Y M T # 5 8 2 , 2 0 0 . 0 0 c - 0 4 - 5 5 - 9 0 9 - 0 0 1 - 9 2 5 B C O N S T O F H S A T HL E T I C F I E L D R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 8 2 , 2 0 0 . 0 0
0 0 4 4 7 0 1 M A R I A & 0 1 M A R I A , L L P1 3 - 0 7 7 5 4 0 6 / 2 0 / 1 3 A U D I T O R S B I L L I N G C Y 2 0 1 2 - C Y 2 0 1 3
1 A U D I T O R S B I L L I N G C Y 2 0 1 2 - C Y 2 0 1 3 2 0 , 7 4 2 . 9 1 3 - 0 1 - 2 0 - 1 3 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 7 2 2 8 N2 B O N D S A L E 3 8 . 8 5 0 . 0 0 3 - 0 1 - 2 0 - 1 4 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 2 6 / 1 3 0 7 / 0 3 / 1 3 N
5 9 , 5 9 2 . 9 1
1 3 - 0 7 8 4 3 0 7 / 0 1 / 1 3 A U D I T S E R V I C E J U L Y 2 0 1 31 A U D I T S E R V I C E J U L Y 2 0 1 3 3 , 7 5 0 . 0 0 3 - 0 1 - 2 0 - 1 3 5 - 0 0 1 - 2 1 4 B C O N T R A C T U A L R 0 7 / 0 1 / 1 3 0 7 / 0 3 / 1 3 6 9 9 2 N
v e n d o r T o t a l : 6 3 . 3 4 2 . 9 1
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 70 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / v o i d 1 0 9 9I t e m D e s c r i p t i o n A mo u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
D 0 2 4 1 D R A G E R S A F E T Y D I A G N O S T I C , I N C1 3 - 0 7 6 0 9 0 6 / 0 3 / 1 3 C E R T . \ ~ E T B A T H S I M U L A T O R S O L .
I C E R T . WE T B A T H S I M U L A T O R S O L . 2 1 5 . 0 0 3 - 0 1 - 4 1 - 7 0 3 - 0 0 1 - 3 0 1 B D r u n k D r i v i n g E n f o r c . F u n d R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 9 0 8 9 2 6 7 5 N2 S H I P P I N G 2 5 . 0 0 3 - 0 1 - 4 1 - 7 0 3 - 0 0 1 - 3 0 1 B D r u n k D r i v i n g E n f o r c . F u n d R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 9 0 8 9 2 6 7 5 N
2 4 0 . 0 0
v e n d o r T o t a l : 2 4 0 . 0 0
E 0 3 4 9 E J G S P O R T S1 3 - 0 7 6 0 1 0 5 / 3 0 / 1 3 R OY A L B L U E W I N DS C R E E N S K E N N . P K
1 R OY A L B L U E W I N D S C R E E N S D U G OU T 2 6 8 . 8 6 2 - 0 1 - 2 5 - 2 5 2 - 0 0 2 - 2 0 2 B O l E L O D I F L O O D E ME R G . S A N D Y R 0 5 / 3 0 / 1 3 0 7 / 0 3 / 1 3 1 3 3 7 N2 P I E C E F O R B E H I N D H O M E P L A T E 1 2 0 . 0 0 2 - 0 1 - 2 5 ~ 2 5 2 - 0 0 2 - 2 0 2 B O l E L OD I F L OO D E M E R G . S A N D Y R 0 5 / 3 0 / 1 3 0 7 / 0 3 / 1 3 1 3 3 7 N3 S H I P P I N G 5 8 . 8 2 2 - 0 1 - 2 5 - 2 5 2 - 0 0 2 - 2 0 2 B O l E L OD I F L O O D E M E R G . S A N D Y R 0 5 / 3 0 / 1 3 0 7 / 0 3 / 1 3 1 3 3 7 N
4 4 7 . 6 8
1 3 - 0 7 6 0 2 0 5 / 3 0 / 1 3 R O Y A L B L U E W I N D S C R E E N K E N N . P K1 R O Y A L B L U E W I N D S C R E E N 5 3 8 . 1 5 2 - 0 1 - 2 5 - 2 5 2 - 0 0 2 - 2 0 2 B O l E L O D I F L O O D E M E R G . S A N D Y R 0 5 / 3 0 / 1 3 0 7 / 0 3 / 1 3 1 3 2 2 N2 S H I P P I N G 6 1 . 1 5 2 - 0 1 - 2 5 - 2 5 2 - 0 0 2 - 2 0 2 B O l E L O D I F L O O D E ME R G . S A N D Y R 0 5 / 3 0 / 1 3 0 7 / 0 3 / 1 3 1 3 2 2 N
5 9 9 . 3 0
v e n d o r T o t a l : 1 , 0 4 6 . 9 8
F 0 2 6 2 F E L D MA N B R OT H E R S1 3 - 0 7 4 3 8 0 5 / 0 7 / 1 3 S T R A P S & M A T E R I A L F O R M E M O R . P K
1 S T R A P S & ~ A T E R I A L F O R M E M O R . P K 1 2 5 . 8 5 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 4 B H A R D \ ~ A R E A N D S M A L L T O O L S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 1 5 6 5 8 5 5 - 0 0 N
1 3 - 0 7 5 5 0 O S / 2 8 / 1 3 5 0 1 ' /M I N I W A L L L I T E P A C K V i / T U B E1 S O w M I N I W A L L L I T E P A C K W / T U B E 7 6 . 8 4 3 - 0 1 - 2 6 - 2 9 3 - 0 0 1 - 2 0 1 B B U I L D I N G S U P P L I E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 1 5 7 5 3 5 2 - 0 0 N
1 3 - 0 7 5 6 5 O S / 2 8 / 1 3 E A G L E 1 2 3 4 B O X R C P T1 E A G L E 1 2 3 4 B O X R C P T 1 6 . 6 5 3 - 0 1 - 2 6 - 2 9 3 - 0 0 1 - 2 0 1 B B U I L D I N G S U P P L I E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 1 5 4 8 7 7 5 - 0 0 N
v e n d o r T o t a l : 2 1 9 . 3 4
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 80 3 : 4 9 P M B i l l L i s t B y V e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
F o 2 8 2 F I N S M A R I N E , I N C .1 3 - 0 7 5 5 2 O S / 2 8 / 1 3 R E P A I R M O T O R O N M E R C U R Y F . O .
1 R E P A I R M O T O R O N M E R C U R Y F . D . 1 , 3 9 7 . 3 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 8 B F I R E V E H I C L E M A I N T E N A N C E R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 0 0 8 4 5 8 N
v e n d o r T o t a l : 1 , 3 9 7 . 3 0
F 0 4 9 5 F I R E A N D S A F ~ S E R V . , L T D .1 3 - 0 7 5 5 6 O S / 2 8 / 1 3 R E P A I R S O N F I R E T R U C K S
1 R E P A I R S O N F I R E T R U C K S 6 , 3 3 4 . 3 2 3 - 0 1 - 2 5 - 2 5 5 - 0 0 1 - 2 4 1 B V E H I C L E R E P A I R S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 L 1 0 1 5 0 0 - 0 N
v e n d o r T o t a l : 6 , 3 3 4 . 3 2
F 0 2 4 7 F I R E I N S P . L A W B U L L E T I N1 3 - 0 7 4 5 6 0 5 / 0 8 / 1 3 C A S E L A W B U L L E N T I N
1 C A S E L A W B U L L E T I N 1 5 8 . 4 8 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F ~ R 0 5 / 0 8 / 1 3 0 7 / 0 3 / 1 3 4 7 8 5 Nv e n d o r T o t a l : 1 5 8 . 4 8
F 0 1 6 1 F L O Y D S S E R V o1 3 - 0 4 9 6 0 0 3 / 1 9 / 1 3 S E R V I C E C A L L A N N U L A R S P A C E T A N
1 S E R V I C E C A L L 9 3 5 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 4 / 1 0 / 1 3 0 7 / 0 3 / 1 3 5 0 0 2 4 3 7 8 N
1 3 - 0 7 7 2 6 0 6 / 1 8 / 1 3 2 0 1 2 - 2 0 1 3 M O N T H L Y I N S P E C T I O N1 2 0 1 2 - 2 0 1 3 M O N T H L Y I N S P E C T I O N 1 , 6 2 0 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 0 0 5 0 0 2 4 4 8 2 N
v e n d o r T o t a l : 2 , 5 5 5 . 0 0
F 0 3 0 1 F R A N C E S G U I D O1 3 - 0 7 7 8 3 0 6 / 2 5 / 1 3 R E F U N D O F E S C R O W
1 R E F U N D O F E S C R O W 1 , 5 0 0 . 0 0 1 0 5 6 4 P s i t e p l a n w a i v e r R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 , 5 0 0 . 0 0
F 0 3 0 2 F R A N K C A R B O N E T T I1 3 - 0 7 6 6 6 0 6 / 0 6 / 1 3 P U B L I C D E F E N D E R C O U R T 4 / 2 4 / 1 3
1 P U B L I C D E F E N D E R C O U R T 4 / 2 4 / 1 3 2 5 0 , 0 0 3 - 0 1 - 4 3 ~ 4 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 2 5 0 . 0 0
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J u l y 3 , 2 0 1 3 B O R O U GH O F L O D I p a g e N o : 90 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
F 0 2 7 8 F U T U R E S A N I T A T I O N1 3 - 0 7 8 5 5 0 7 / 0 2 / 1 3 M U N I C I P A L W A S T E & R E C Y C L I N G
1 M U N I C I P A L W A S T E J U N E 2 0 1 3 3 5 , 5 2 8 . 7 5 3 - 0 1 - 2 6 - 3 0 5 - 0 0 1 - 2 1 4 B C O N T R A C T U A L R 0 7 / 0 2 / 1 3 0 7 / 0 3 / 1 3 N2 M U N I C I P A L R E C Y C L I N G 9 , 0 8 3 . 3 3 3 - 0 1 - 2 6 - 3 0 5 - 0 0 1 - 2 1 4 B C O N T R A C T U A L R 0 7 / 0 2 / 1 3 0 7 / 0 3 / 1 3 N
4 4 , 6 1 2 . 0 8
v e n d o r T o t a l : 4 4 , 6 1 2 . 0 8
G 0 0 5 0 G A N N L A W B O O K S1 3 - 0 7 6 6 5 0 6 / 0 6 / 1 3 2 0 1 3 N J P OL I C E M A N U A L
1 2 0 1 3 N J P O L I C E M A N U A L 1 0 8 . 0 0 3 - 0 1 - 4 3 - 4 9 0 - 0 0 1 - 2 1 3 B B O O K S A N D P U B L I C A T I O N S R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 0 5 0 8 3 1 8 N2 P O S T A G E 6 . 0 0 3 - 0 1 - 4 3 - 4 9 0 - 0 0 1 - 2 1 3 B B O O K S A N D P U B L I C A T I O N S R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 0 5 0 8 3 1 8 N
1 1 4 . 0 0
v e n d o r T o t a l : 1 1 4 . 0 0
G 0 1 2 0 G A R F I E L D F E N C E1 3 - 0 7 4 6 2 0 5 / 1 3 / 1 3 F E N C I N G F O R B O R O H A L L
C - 0 4 - 5 5 ~ 9 1 0 - 0 0 1 - 9 2 5F E N C I N G F O R B O R O H A L L 1 0 8 . 0 0 B V A R M U N I C I P A L F A C I L I T Y I M P V T S R 0 5 / 1 3 / 1 3 0 7 / 0 3 / 1 3 2 7 9 4 N
v e n d o r T o t a l : 1 0 8 . 0 0
G 0 1 2 1 G A R F I E L D L U M B E R1 3 - 0 7 3 1 5 0 4 / 2 2 / 1 3 S A W A L L B L A D E S
1 S A W A L L B L A D E S 6 1 . 6 2 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 4 B H A R D W A R E A N D S MA L L T O O L S R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 S 5 6 9 3 9 1 N
1 3 - 0 7 4 5 7 0 5 / 0 8 / 1 3 M A T E R I A L M E M O R I A L P A R K
5 5 7 1 2 8 5 / 1 7 5 8 / 2 6 NM A T E R I A L M E MO R I A L P A R K 1 0 0 . 2 2 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 0 5 B B U I L D I N G & C O N S T R U C T . M A T E R I A L R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3
v e n d o r T o t a l : 1 6 1 . 8 4
G 0 1 4 9 G I U S E P P E C . R A N D A Z Z O, E S Q .1 3 - 0 7 6 6 4 0 6 / 0 6 / 1 3 C O U R T S E S S I O N A P R I L 3 , 2 0 1 3
1 C O U R T S E S S I ON A P R I L 3 , 2 0 1 3 5 0 0 . 0 0 3 - 0 1 - 4 3 - 4 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C ON S U L T I N G S E R V o R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 2 9 2 N
v e n d o r T o t a l : 5 0 0 . 0 0
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 00 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
G 0 2 6 8 G O O D Y E A R O F E N G L E W O O D1 3 - 0 7 3 6 3 0 4 / 2 5 / 1 3 T I R E R E P A I R 6 2 3 & T R A F F I C C A R
1 T I R E R E P A I R C A R 6 2 3 1 2 5 . 0 6 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 6 B P O L I C E V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 1 9 6 6 2 2 N2 T I R E S P D T R A F F I C C A R 1 7 9 . 0 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 6 B P O L I C E V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 1 9 6 5 8 2 N
3 0 4 . 0 6
V e n d o r T o t a l : 3 0 4 . 0 6
F 0 3 3 6 G R A I N G E R1 3 - 0 6 9 4 0 0 4 / 0 9 / 1 3 C H A I N F O R P U M P S T A T I O N & C A P
1 C H A I N F O R A R N O T S T . P U M P S T N 7 3 . 7 6 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 4 B H A R D W A R E A N D S MA L L T O O L S R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 9 1 1 2 0 5 3 9 0 6 N2 C O N N E C T I O N S T E E L W I R E C A P 5 1 . 7 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 4 B H A R D W A R E A N D S MA L L T O O L S R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 9 1 1 3 0 4 0 7 3 8 N
1 2 5 . 4 6
v e n d o r T o t a l : 1 2 5 . 4 6
G O I 0 6 G R A M C O1 3 - 0 7 6 6 3 0 6 / 0 6 / 1 3 D I G I T A L R E C O R D E R M A I N T . C O N T R .
1 M A I N T E N A N C E C O N T R A C T 9 7 5 . 0 0 3 - 0 1 - 4 3 - 4 9 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 1 3 - 4 7 0 N
v e n d o r T o t a l : 9 7 5 . 0 0
H 0 3 2 0 H E A T H E R B A R K S D A L E1 3 - 0 7 5 4 5 O S / 2 2 / 1 3 D R U G A L L I A N C E C O N S U L T A N T S
1 D R U G A L L I A N C E C O N S U L T A N T S 1 7 5 . 0 0 G - 0 2 - 4 1 - 7 2 5 - 0 0 6 - 4 3 9 B M U N D R U G A L L I A N C E O E F Y 0 9 R O S / 2 2 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 7 5 . 0 0
H 0 2 7 S H E R T Z E Q U I P . & R E N T A L S1 3 - 0 6 4 6 0 0 4 / 0 3 / 1 3 J A C K H A MM E R A T T A C H M E N T B O B C A T
1 J A C K H A MM E R A T T A C H M E N T B O B C A T 1 , 1 9 9 . 0 0 c - 0 4 - 5 5 - 8 6 1 - 0 0 1 - 9 1 2 B M E MO R I A L P A R K I M P R V ( S U P P L E ) R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 2 6 7 7 8 2 4 5 - 0 0 1 N
v e n d o r T o t a l : 1 , 1 9 9 . 0 0
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 10 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s e r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / V o i d . 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
M O O 1 5 I N F O C R O S S I N G , l N C1 3 - 0 7 6 9 2 0 6 / 1 2 / 1 3 T A X B I L L P R O O F B O O K
1 T A X B I L L P R O O F B O O K 3 3 5 . 6 8 3 - 0 1 - 2 0 ~ 1 4 5 - 0 0 1 - 2 2 3 B P R I N T I N G A N D B I N D I N G R 0 6 / 1 2 / 1 3 0 7 / 0 3 / 1 3 5 0 0 9 0 8 5 N
v e n d o r T o t a l : 3 3 5 . 6 8
1 0 1 3 7 I N S U R A N C E D E S I G N A DM .1 3 - 0 7 7 1 0 0 6 / 1 7 / 1 3 J U L Y 2 0 1 3 M E D I C A L I N S .
1 J U L Y 2 0 1 3 M E D I C A L I N S . 1 5 0 . 0 0 3 - 0 1 - 2 3 - 2 2 0 - 2 5 1 - 0 0 0 B P R E M I U ~ l S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 3 5 7 4 8 0 N2 M E D - R X A D M I N F E E 4 2 0 . 0 0 3 - 0 1 - 2 3 - 2 2 0 - 2 5 1 - 0 0 0 B P R E M I U M S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 3 5 7 4 8 0 N
5 7 0 . 0 0
v e n d o r T o t a l : 5 7 0 . 0 0
1 0 1 5 0 I N T E R S T A T E B A T T E R Y1 3 - 0 7 1 9 0 0 4 / 1 1 / 1 3 B A T T E R Y E Z - G O( M E MO R I A L )1 B A T T E R Y E Z - G O ( M E M O R I A L ) 8 0 . 9 5 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 4 7 7 7 7 6 N
v e n d o r T o t a l : 8 0 . 9 5
J J & B L OC K & A L A R M1 3 - 0 6 9 5 0 0 4 / 0 9 / 1 3 S E W E R S T A T I O N P A D L O C K S
1 S E W E R S T A T I O N P A D L O C K S 9 0 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 4 B H A R D W A R E A N D S M A L L T O O L S R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 3 8 5 0 2 N
v e n d o r T o t a l : 9 0 . 0 0
J 0 2 6 9 J . J . K E L L E R
1 3 - 0 7 7 4 7 0 6 / 1 9 / 1 3 2 0 1 2 E ME R G E N C Y R E S P . G D B K1 2 0 1 2 E ME R G E N C Y R E S P O N S E G D B K 6 9 . 8 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 0 0 9 3 1 1 8 7 2 N2 S H I P P I N G & H A N D L I N G 9 . 4 9 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 0 0 9 3 1 1 8 7 2 N
7 9 . 2 9
1 3 - 0 7 7 4 8 0 6 / 1 9 / 1 3 H A Z C O M P R O & O S H A S A F E T Y T R N1 H A Z C O M P R O C O M M U N I C A T I O N 4 3 9 . 0 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 9 0 0 4 1 7 6 8 9 N
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 20 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a meP O # P O D a t e D e s e r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
) 0 2 6 9 . J . J . K E L L E R c o n t i n u e d1 3 - 0 7 7 4 8 0 6 / 1 9 / 1 3 H A Z C O M P R O & O S H A S A F E T Y T R N C o n t i n u e d
2 O S H A S A F E T Y T R A I N I N G 5 3 4 . 0 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 9 0 0 5 0 6 2 0 6 N9 7 3 . 0 0
v e n d o r T o t a l : 1 , 0 5 2 . 2 9
J 0 4 2 0 J A Y - H I L L1 3 - 0 7 4 5 3 0 5 / 0 8 / 1 3 R E P A I R T WO H O T D O G M A C H I N E S
1 R E P A I R T W O H O T D O G M A C H I N E S 1 4 7 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 3 1 2 7 5 6 / 3 1 2 7 5 7 N
v e n d o r T o t a l : 1 4 7 . 0 0
) 0 2 5 1 J E R S E Y E L E V A T O R
1 3 - 0 7 5 6 9 O S / 2 9 / 1 3 C O N T R A C T U A L M A I N T E N A N C E1 C O N T R A C T U A L M A I N T E N A N C E 1 , 0 4 5 . 2 5 3 - 0 1 - 2 6 - 3 0 5 - 0 0 1 - 2 1 4 B C O N T R A C T U A L R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 1 3 1 3 8 6 N
v e n d o r T o t a l : 1 , 0 4 5 . 2 5
) 0 4 5 0 J E R S E Y M U L C H P R O D U C T S1 3 - 0 7 4 2 8 0 5 / 0 2 / 1 3 R E D M U L C H
1 R E D M U L C H 1 , 1 0 0 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 3 8 B O T H E R M A T E R I A L & S U P P L I E S R O S / 2 2 / 1 3 0 7 / 0 3 / 1 3 1 4 4 4 4 N
v e n d o r T o t a l : 1 , 1 0 0 . 0 0
) 0 4 4 8 J E S C O I N C .1 3 - 0 7 2 8 7 0 4 / 1 7 / 1 3 M I R R O R F O R K I D L O A D E R U N I T # 2 5
1 M I R R O R F O R K I D L O A D E R U N I T # 2 5 3 7 . 5 9 3 - 0 1 - 2 6 ~ 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 G 3 1 7 8 4 N
v e n d o r T o t a l : 3 7 . 5 9
J 0 2 4 6 J E S S I C A W A G N E R1 3 - 0 7 7 6 2 0 6 / 2 0 / 1 3 T - B A L L C O M M I S S I O N E R
1 T - B A L L C O M M I S S I O N E R 3 5 0 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 3 5 0 . 0 0
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 30 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A mo u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
) 0 4 5 4 J N P I T C O N S U L T A N T S1 3 - 0 7 8 2 5 0 6 / 2 7 / 1 3 M O N T H L Y M A I N T E N A N C E J U L Y ' 1 3
1 M O N T H L Y M A I N T E N A N C E J U L Y ' 1 3 2 , 0 0 0 . 0 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 6 - 2 9 5 B C O M P U T E R M A I N T / S U P P L I E S R 0 6 / 2 7 / 1 3 0 7 / 0 3 / 1 3 7 0 5 2 N
v e n d o r T o t a l : 2 , 0 0 0 . 0 0
J 0 2 1 4 J O H N A E A R L , I N C .1 3 - 0 7 5 4 9 O S / 2 8 / 1 3 J A N I T O R I A L S U P P L I E S F O R F . D .
1 J A N I T O R I A L S U P P L I E S F OR F . D . 2 , 6 4 3 . 8 5 3 - 0 1 - 2 5 - 2 5 5 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 1 1 4 6 6 7 8 - 0 1 N
v e n d o r T o t a l : 2 , 6 4 3 . 8 5
J 0 1 5 4 J O S E P H A . R U S S O , E S Q1 3 - 0 7 7 1 5 0 6 / 1 7 / 1 3 L E G A L S E R V o R E N D E R E D
1 L E G A L S E R V o R E N D E R E D 9 1 9 . 3 5 3 - 0 1 - 2 1 - 1 8 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 1 0 6 3 7 1 N
1 3 - 0 7 7 1 6 0 6 / 1 7 / 1 3 L E G A L S E R V o R E N D E R E D1 L E G A L S E R V o R E N D E R E D 4 6 9 . 8 0 3 - 0 1 - 2 1 - 1 8 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 1 0 6 4 0 9 N
1 3 - 0 7 7 1 7 0 6 / 1 7 / 1 3 M E E T I N G A T T E N D A N C E J A N U A R Y ' 1 31 M E E T I N G A T T E N D A N C E J A N U A R Y ' 1 3 2 0 0 . 0 0 3 - 0 1 - 2 1 - 1 8 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 1 0 6 3 8 3 N
1 3 - 0 7 7 1 8 0 6 / 1 7 / 1 3 M E E T I N G A T T E N D A N C E F E B 2 0 1 31 M E E T I N G A T T E N D A N C E F E B 2 0 1 3 2 0 0 . 0 0 3 - 0 1 - 2 1 - 1 8 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 1 0 6 4 0 6 N
E S - 1 6 8 0 0 0 3 / 2 1 / 1 3 L E G A L S E R V . R E : T A MA R A G A R B E R1 L E GA L S E R V . R E : T A MA R A G A R B E R 4 0 6 . 3 5 1 0 5 2 7 P T G A R B E R 1 8 4 N M A I N S T W A I V E R R 0 3 / 2 5 / 1 3 0 7 / 0 3 / 1 3 1 0 5 8 8 9 N
v e n d o r T o t a l : 2 , 1 9 5 . 5 0
J 0 4 1 0 J O S E P H J L I C A T A , M P A1 3 - 0 7 7 7 6 0 6 / 2 4 / 1 3 G R A N T C OO R D I N A T I O N D R U G A L L I A N
1 G R A N T C OO R DI N A T I O N D R U G A L L I A N 3 5 0 . 0 0 G - 0 2 - 4 1 - 7 2 5 - 0 0 6 - 4 3 9 B M U N D R U G A L L I A N C E D E F Y 0 9 R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 3 5 0 . 0 0
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 40 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / C h k E n c D a t e D a t e D a t e I n v o i c e E x c l
J 0 4 3 6 J U S T I N B E R T O N E1 3 - 0 7 7 7 1 0 6 / 2 4 / 1 3 C O N F I D E N T I A L N A R C O . I N V E S T I G .
1 C O N F I D E N T I A L N A R C O . I N V E S T I G . 6 0 . 0 0 3 - 0 1 - 2 5 ~ 2 4 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 6 0 . 0 0
K 0 1 2 2 K N O C K E M D E A D P E S T C O N T R O L1 3 - 0 7 5 6 3 O S / 2 8 / 1 3 M O N T H L Y I N S P E C T I O N L I B R A R Y
1 M O N T H L Y I N S P E C T I O N / T R E A T M E N T 2 9 0 . 0 0 3 - 0 1 - 2 6 - 2 9 3 - 0 0 1 - 2 0 1 B B U I L D I N G S U P P L I E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 1 4 0 3 0 N
v e n d o r T o t a l : 2 9 0 . 0 0
L 0 5 6 5 L E S T E R & B A R B A R A S M I T H1 3 - 0 7 7 6 5 0 6 / 2 0 / 1 3 C A M P S U M M E R C ON C E R T 2 0 1 3
1 C A M P S U M M E R C O N C E R T 2 0 1 3 3 7 5 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 Nv e n d o r T o t a l : 3 7 5 . 0 0
L 0 2 9 5 L O D I B O Y S & G I R L S C L U B1 3 - 0 7 8 1 6 0 6 / 2 6 / 1 3 F A C I L I T Y R E N T A L J U L Y ' 1 3
1 F A C I L I T Y R E N T A L J U L Y ' 1 3 5 , 0 0 0 . 0 0 3 - 0 1 - 2 8 · 3 7 0 - 0 0 2 - 2 8 8 B F A C I L I T Y R E N T A L R 0 6 / 2 6 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 5 , 0 0 0 . 0 0
L 0 4 7 7 L O N GO E L E C T . & M E C H . S A L E S1 3 - 0 7 4 7 6 0 5 / 1 4 / 1 3 R E P A I R S O N V A R I O U S P U M P S
1 R E M O V E , R E P A I R & I N S T A L L B A R N E S 1 4 , 0 5 7 . 0 0 c - 0 4 - 5 5 - 8 9 9 - 0 0 1 - 9 2 3 B S A N I T A R Y S E W E R S Y S T E M I M P R V R O S / 2 0 / 1 3 0 7 / 0 3 / 1 3 0 1 6 3 7 2 N
2 D I S A S S E M B L E & C L E A R D R Y W E A T H E 1 , 1 8 4 . 0 0 c - 0 4 - 5 5 - 8 9 9 - 0 0 1 - 9 2 3 B S A N I T A R Y S E W E R S Y S T E M I M P R V R O S / 2 0 / 1 3 0 7 / 0 3 / 1 3 0 7 6 8 2 9 N3 D I S A S S E MB L E & C L E A R D R Y W E A T H E 1 , 1 8 4 . 0 0 c - 0 4 - 5 5 - 8 9 9 - 0 0 1 - 9 2 3 B S A N I T A R Y S E W E R S Y S T E M I M P R V R O S / 2 0 / 1 3 0 7 / 0 3 / 1 3 0 7 6 8 0 4 N4 M E G G E R M O T O R & T R O U B L E S H O O T 2 9 6 . 0 0 C - 0 4 - 5 5 ~ 8 9 9 - 0 0 1 - 9 2 3 B S A N I T A R Y S E W E R S Y S T E M I M P R V R O S / 2 0 / 1 3 0 7 / 0 3 / 1 3 0 7 6 8 8 7 N5 R E MO V E D W E T W E L L P U M P S 2 , 3 1 . 7 7 6 . 0 0 C - 0 4 - 5 5 - 8 9 9 - 0 0 1 - 9 2 3 B S A N I T A R Y S E W E R S Y S T E M I M P R V R O S / 2 0 / 1 3 0 7 / 0 3 / 1 3 0 7 6 6 1 2 N
1 8 , 4 9 7 . 0 0
v e n d o r T o t a l : 1 8 , 4 9 7 . 0 0
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 50 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / v o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c 1
L 0 3 2 5 L O U I S A U F I E R O1 3 - 0 7 5 6 7 O S / 2 9 / 1 3 R E N E W C D L
1 R E N E W C D L 6 2 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 5 B D U E S / L I C E N S E S R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 w L 1 7 0 0 6 7 9 2 2 N
v e n d o r T o t a l : 6 2 . 0 0
L 0 1 8 7 L O U I S J A S M I N E1 3 - 0 7 7 7 7 0 6 / 2 4 / 1 3 R E I MB U R S E D F O R I T E M S P U R C H A S E D
1 R E I M B U R S E D F O R I T E M S P U R C H A S E D 2 7 3 . 8 6 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 5 B C A B L E T E L E V I S I O N R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 8 4 2 0 7 / 0 1 / 1 3 L O D l C O M M U N I T Y T V J U L Y 2 0 1 31 L OD I C O M M U N I T Y T V J U L Y 2 0 1 3 2 0 8 . 3 3 3 - 0 1 - 2 0 - 1 0 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 7 / 0 1 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 4 8 2 . 1 9
L 0 3 2 9 L Y N N P E A V E Y C O .1 3 - 0 7 6 1 9 0 6 / 0 3 / 1 3 C A U T I O N T A P E
1 C A U T I O N T A P E 2 6 4 . 0 0 3 - 0 1 - 2 5 - 2 4 0 - 0 0 1 - 2 3 8 B O T H E R M A T E R I A L A N D S U P P L I E S R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 2 3 1 5 3 7 N
v e n d o r T o t a l : 2 6 4 . 0 0
M 0 1 S 7 M A R C E L R . W U R M S1 3 - 0 7 8 4 0 0 7 / 0 1 / 1 3 L E G A L S E R V I C E S J U N E 2 0 1 3
1 L E G A L S E R V I C E S J U N E 2 0 1 3 5 , 4 1 6 . 6 7 3 - 0 1 - 2 0 - 1 5 5 - 0 0 2 - 2 3 0 B O t h e r E x p e n s e s s p e c i a l c o u n s e l R 0 7 / 0 1 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 8 4 1 0 7 / 0 1 / 1 3 Z ON I N G L E G A L F E E S F O R J U N E ' 1 31 Z O N I N G L E G A L F E E S F O R J U N E ' 1 3 2 0 0 . 0 0 3 - 0 1 - 2 1 - 1 8 5 - 0 0 1 - 2 2 8 B P R O F . C O N S U L T I N G S E R V o R 0 7 / 0 1 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 5 , 6 1 6 . 6 7
M 0 2 1 0 M A R K A N T H O N Y ' S Q U A L . P R I N T I N G1 3 - 0 7 3 9 6 0 4 / 3 0 / 1 3 S M O K E D E T E C T O R S & P E R MI T C E R T .
1 S MO K E D E T E C T O R S & P E R M I T C E R T . 1 6 5 . 0 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 4 / 3 0 / 1 3 0 7 / 0 3 / 1 3 9 7 1 7 N
2 P E R MI T C E R T I F I C A T E S 7 5 . 0 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 4 / 3 0 / 1 3 0 7 / 0 3 / 1 3 9 7 1 7 N2 4 0 . 0 0
1 3 - 0 7 4 3 7 0 5 / 0 6 / 1 3 B U S I N E S S E N V E L O P E S N O N W I N DO W1 B U S I N E S S E N V E L O P E S N O N W I N D O W 6 7 . 5 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 5 / 0 6 / 1 3 0 7 / 0 3 / 1 3 6 4 9 6 N
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J u l y 3 , 2 0 1 3 B O R O U GH O F L O D I P a g e N o : 1 60 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d C h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
M 0 2 1 0 M A R K A N T H ON Y ' S QU A L . P R I N T I N G c o n t i n u e d1 3 - 0 7 4 7 4 0 5 / 1 4 / 1 3 T R A F F I C E N V E L O P E S
1 T R A F F I C E N V E L O P E S 2 2 5 . 0 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 3 B P O M R 0 5 / 1 4 / 1 3 0 7 / 0 3 / 1 3 6 4 9 5 N
v e n d o r T o t a l : 5 3 2 . 5 0
M O S S O M A R L B O R O U G H H O U S E A S S O C I A T I O N1 3 - 0 7 6 2 5 0 6 / 0 3 / 1 3 M U N I C . W A S T E P I C K - U P R E I M B U R S E D
1 M U N I C . W A S T E P I C K - U P R E I M B U R S E D 2 , 8 4 0 . 0 0 3 - 0 1 - 3 2 - 4 6 7 - 0 0 1 - 2 6 8 B R O L L - O F F C O N T A I N E R S R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 7 7 9 5 0 N
v e n d o r T o t a l : 2 , 8 4 0 . 0 0
M 0 2 9 6 M A S E R C O N S U L T A N T S P . A .1 3 - 0 7 5 1 3 0 5 / 1 6 / 1 3 K E N N E DY F I E L D T U R F R E P A I R
1 K E N N E DY F I E L D T U R F R E P A I R 1 , 4 5 1 . 2 5 C - 0 4 - 5 5 - 9 0 9 - 0 0 1 - 9 2 5 B C O N S T O F H S A T H L E T I C F I E L D R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 2 0 3 0 5 9 N
1 3 - 0 7 7 1 4 0 6 / 1 7 / 1 3 P R O F . S E R V . E N V I R O N , L I T I G A T I O N1 P R O F . S E R V , L I T I G A T O N S 1 , 0 2 3 . 7 5 3 - 0 1 - 2 0 - 1 5 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 0 2 8 8 6 N
v e n d o r T o t a l : 2 , 4 7 5 . 0 0
M 0 2 9 7 M C N E R N E Y & A S S O C ,1 3 - 0 7 7 1 2 0 6 / 1 7 / 1 3 P R E P & A T T E N D A N C E @ O U R T C O N F
1 P R E P & A T T E N D A N C E @C O U R T C O N F 2 0 0 . 0 0 3 - 0 1 - 2 0 - 1 5 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 0 1 3 - 1 4 8 N
v e n d o r T o t a l : 2 0 0 . 0 0
M 0 0 4 1 M E R I T T R O P H I E S1 3 - 0 7 3 3 8 0 4 / 2 3 / 1 3 D O O R P L A Q U E S1 D O O R P L A QU E 3 9 . 9 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 1 - 2 3 9 B ~ I I S C E L L A N E O U S R 0 4 / 2 3 / 1 3 0 7 / 0 3 / 1 3 1 4 3 6 7 8 N2 D O O R P L A QU E 4 1 . 7 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 4 / 2 3 / 1 3 0 7 / 0 3 / 1 3 1 4 3 6 7 8 N
8 1 . 6 0
v e n d o r T o t a l : 8 1 . 6 0
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 70 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A mo u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
M 0 0 4 5 M E T R O P O L I T A N R U B B E R1 3 - 0 7 3 1 3 0 4 / 2 2 / 1 3 R U B B E R F I L L H O S E S E W E R T R U C K
1 R U B B E R F I L L H O S E S E WE R T R U C K 1 1 7 . 9 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 1 7 . 9 0
M 0 1 l 9 M I C H A E L R A V E N D A1 3 - 0 7 0 0 0 0 4 / 0 9 / 1 3 M A I N & A R N OT S T . P U M P S T A T I O N S
1 M A I N & A R N O T P U M P S T A T I O N S 8 7 5 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R O S / 2 2 / 1 3 0 7 / 0 3 / 1 3 1 7 7 7 N
v e n d o r T o t a l : 8 7 5 . 0 0
M 0 5 7 5 M I D - B E R G E N R E G I O N A L H E A L T H1 3 - 0 7 8 0 8 0 6 / 2 6 / 1 3 E N V I R O N . H E A L T H S P E C I A L . J A N I1 3
1 E N V I R O N . H E A L T H S P E C I A L . J A N ' 1 3 21
5 5 0 . 0 03 - 0 1 - 2 7 - 3 3 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 2 6 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 8 0 9 0 6 / 2 6 / 1 3 E N V I R O N . H L T H S P E C I A L I S T M A yI1 31 E N V I R O N . H L T H S P E C I A L I S T M A y ' 1 3 2 15 5 0 . 0 0 3 - 0 1 - 2 7 - 3 3 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 2 6 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 5 11 0 0 . 0 0
M 0 1 0 3 M I T C H E L L H U M P H R E Y & C O .1 3 - 0 7 7 2 8 0 6 / 1 8 / 1 3 A N N U A L M A I N T E N A N C E F E E
1 A N N U A L M A I N T E N A N C E F E E 2 10 2 5 . 0 0 3 - 0 1 - 2 2 - 2 0 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 1 2 2 6 0 0 0 0 0 0 0 0 1 1 N
1 3 - 0 7 7 2 9 0 6 / 1 8 / 1 3 A N N U A L M A I N T E N A N C E F E E S O F T h I A R1 A N N U A L M A I N T E N A N C E F E E S O F T W A R 1 , 3 5 5 . 0 0 3 - 0 1 - 2 2 - 1 9 5 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 1 2 2 6 0 0 0 0 0 0 0 0 1 1 N
1 3 - 0 7 7 3 8 0 6 / 1 8 / 1 3 M A I N T E N . F E E G O V E R N . S O F n ~ A R E1 M A I N T E N . F E E G O V E R N . S O F T WA R E 6 7 0 . 0 0 3 - 0 1 - 2 7 - 3 3 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 1 2 2 6 0 0 0 0 0 0 0 0 1 1 - N
v e n d o r T o t a l : 4 , 0 5 0 . 0 0
N 0 1 2 4 N A P A H O M E T O W N A U T O P A R T S1 3 - 0 7 3 0 3 0 4 / 2 2 / 1 3 M I R R O R F O R S WE E P E R
1 M I R R O R F O R S WE E P E R 8 6 . 8 6 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 8 6 1 1 5 1 N
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J u l y 3 , 2 0 1 3 B OR OU GH O F L O D I p a g e N o : 1 80 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n c o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n e D a t e D a t e D a t e I n v o i c e E x c l
N 0 1 2 4 N A P A H O M E T O W N A U T O P A R T S c o n t i n u e d1 3 - 0 7 5 1 7 0 5 / 1 6 / 1 3 B A T T E R Y S K A G L A W N M O W E R
1 B A T T E R Y S K A G L A W N M o \ ~ E R 4 7 . 9 5 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P \ ~ V E H I C L E M A I N T E N A N C E R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 8 6 3 8 3 8 N2 3 . 5 2 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 8 0 8 4 2 6 N3 3 8 . 6 4 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 8 0 8 4 7 8 N
9 0 . 1 1
v e n d o r T o t a l : 1 7 6 . 9 7
N 0 4 1 5 N A T I O N A L T R A N S F E R , I N C .1 3 - 0 7 8 5 4 0 7 / 0 2 / 1 3 M U N I C I P A L W A S T E J U N E 2 0 1 3
1 M U N I C I P A L W A S T E J U N E 2 0 1 3 4 8 , 3 2 4 . 5 0 3 - 0 1 - 3 2 - 4 6 7 - 0 0 1 - 2 6 8 B R OL L - O F F C ON T A I N E R S R 0 7 / 0 2 / 1 3 0 7 / 0 3 / 1 3 9 1 1 4 5 N
v e n d o r T o t a l : 4 8 , 3 2 4 . 5 0
N 0 1 7 S N A T U R E S C H O I C E1 3 - 0 7 5 1 4 0 5 / 1 6 / 1 3 V E G E T A T I V E W A S T E
1 V E G E T A T I V E W A S T E 3 3 7 . 5 0 3 - 0 1 - 3 2 - 4 6 6 - 0 0 1 - 2 6 8 B R E C Y C L I N G D I S P O S A L F E E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 2 3 3 5 7 3 F N2 M I X E D 3 3 7 . 5 0 3 - 0 1 - 3 2 - 4 6 6 - 0 0 1 - 2 6 8 B R E C Y C L I N G D I S P O S A L F E E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 2 3 4 2 8 9 F N3 G R A S S 3 3 7 . 5 0 3 - 0 1 - 3 2 - 4 6 6 - 0 0 1 - 2 6 8 B R E C Y C L I N G D I S P O S A L F E E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 2 3 4 3 1 2 F N4 G R A S S 3 3 7 . 5 0 3 - 0 1 - 3 2 - 4 6 6 - 0 0 1 - 2 6 8 B R E C Y C L I N G D I S P O S A L F E E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 2 3 4 3 1 3 F N
1 , 3 5 0 . 0 0
v e n d o r T o t a l : 1 13 5 0 . 0 0
N 0 1 5 4 N E G L I A E N G I N E E R I N G A S S O C .1 3 - 0 7 7 1 9 0 6 / 1 7 / 1 3 P R O F . S E R V R E N D E R E D J A N - F E B ' 1 3
1 P R O F . S E R V R E N D E R E D J A N - F E B ' 1 3 1 4 9 . 0 0 1 0 5 4 2 P P L A N N I N G B O A R D E S C R O W R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 7 2 0 0 6 / 1 7 / 1 3 P R O F . S E R V . R E N D E R E D D E C ' 1 21 P R O F . S E R V . R E N D E R E D D E C ' 1 2 2 . 7 9 6 . 0 0 1 0 5 4 2 P P L A N N I N G B O A R D E S C R O W R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 7 2 1 0 6 / 1 7 / 1 3 P R O F . S E R V . R E N D E R E D J A N - F E B ' 1 31 P R O F . S E R V . R E N D E R E D J A N - F E B ' 1 3 3 6 7 . 5 0 1 0 5 4 6 P W A I V E R O F S I T E P L A N R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 N
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 1 90 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F ; r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A mo u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / C h k E n c D a t e D a t e D a t e I n v o i c e E x c l
N 0 1 5 4 N E G L I A E N G I N E E R I N G A S S O C . C o n t i n u e d1 3 - 0 7 7 2 2 0 6 / 1 7 / 1 3 P R O F . S E R V . R E N D E R E D J A N - F E B ' 1 3
1 P R O F . S E R V . R E N D E R E D J A N - F E B ' 1 3 1 1 1 . 7 5 1 0 5 2 3 P 7 E L E V E N I N C 2 0 R T 4 6 E - P L A N R E V R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 Nv e n d o r T o t a l : 3 , 4 2 4 . 2 5
N 0 2 4 9 N O R T H J E R S E Y L A N D C A R E S E R V I C E S1 3 - 0 7 7 8 5 0 6 / 2 5 / 1 3 O R G A N I C F E R T I L I Z E R & W E E D
1 O R G A N I C F E R T I L I Z E R & W E E D 7 6 0 . 0 0 3 - 0 1 - 2 6 - 3 0 0 - 0 0 1 - 2 3 9 B C o n t r a c t R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 2 6 3 N
1 3 - 0 7 7 8 6 0 6 / 2 5 / 1 3 C ON T R A C T F O R L A N D S C A P E M A I N T .1 C O N T R A C T F O R L A N D S C A P E M A I N T . 3 , 2 2 2 . 5 0 3 - 0 1 - 2 6 - 3 0 0 - 0 0 1 - 2 3 9 B C o n t r a c t R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 5 0 8 8 N
v e n d o r T o t a l : 3 , 9 8 2 . 5 0
N 0 2 1 3 N O R T H J E R S E Y M E D I A G R O U P1 3 - 0 7 7 0 5 0 6 / 1 7 / 1 3 P U B L I C N O T I C E A U C T I O N
1 P U B L I C N O T I C E A U C T I O N 8 5 . 4 8 3 - 0 1 - 2 0 - 1 2 0 - 0 0 1 - 2 1 9 B A D V E R T I S I N G A N D P R O M O T I O N A L R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 0 0 3 4 9 3 8 2 8 N
1 3 - 0 7 7 0 6 0 6 / 1 7 / 1 3 P U B L I C N O T I C E M A y ' 1 31 P U B L I C N O T I C E M A y ' 1 3 3 8 1 . 6 1 3 - 0 1 - 2 0 - 1 2 0 - 0 0 1 - 2 1 9 B A D V E R T I S I N G A N D P R O M O T I O N A L R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 0 0 0 3 5 0 1 5 9 2 N
1 3 - 0 7 7 4 3 0 6 / 1 9 / 1 3 P U B L I C N O T I C E F O R P L A N N I N G B O1 P U B L I C N O T I C E F O R P L A N N I N G B D . 2 0 . 9 3 1 0 5 4 4 P J I N S P A R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 3 4 9 5 2 1 1 N2 P U B L I C N O T I C E F O R P L A N N I N G B D 2 0 . 9 4 1 0 5 4 2 P P L A N N I N G B O A R D E S C R o \ ~ R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 3 4 9 5 2 1 1 N3 P U B L I C N O T I C E P L A N N I N G B D 2 0 . 9 3 1 0 5 5 3 P 1 7 2 G A R I B A L D I A V E R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 0 0 3 4 9 1 5 8 1 N
6 2 . 8 0
1 3 - 0 7 7 4 4 0 6 / 1 9 / 1 3 P U B L I C N O T I C E F O R P L A N N I G B D .1 P U B L I C N O T I C E F O R P L A N N I G B D . 4 2 . 9 5 3 - 0 1 - 2 1 - 1 8 5 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 0 0 0 3 4 9 5 8 0 9 N2 C R E D I T # P 1 4 0 2 1 7 3 2 5 . 0 0 - 3 - 0 1 - 2 1 - 1 8 5 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 1 9 / 1 3 0 7 / 0 3 / 1 3 0 0 0 3 4 9 5 8 0 9 N
1 7 . 9 5
v e n d o r T o t a l : 5 4 7 . 8 4
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 2 00 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t . P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
0 0 2 9 9 O C E A N C L E A N , I N C .1 3 - 0 7 7 8 7 0 6 / 2 5 / 1 3 C L E A N I N G S E R V I C E J U N E 2 0 1 3
1 C L E A N I N G S E R V I C E J U N E 2 0 1 3 2 , 8 2 4 . 8 3 3 - 0 1 - 2 6 - 3 0 0 - 0 0 1 - 2 3 9 B C o n t r a c t R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 3 0 4 3 4 N
v e n d o r T o t a l : 2 , 8 2 4 . 8 3
J 0 1 9 4 O F F I C E C O N C E P S T G R O U P1 3 - 0 7 6 9 9 0 6 / 1 3 / 1 3 H O T C U P S & D E S I G N P A P E R
1 D I X I E P A P E R H O T C U P S 7 2 . 9 9 3 - 0 1 - 2 0 - 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 3 / 1 3 0 7 / 0 3 / 1 3 4 2 0 8 9 3 - 0 N
v e n d o r T o t a l : 7 2 . 9 9
0 0 1 5 0 O L D D OM I N I U M B R U S H1 3 - 0 7 3 0 4 0 4 / 2 2 / 1 3 G U T T E R B R O O MS S WE E P E R
1 G U T T E R B R O O MS S WE E P E R 3 2 0 . 0 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 0 0 4 1 4 S 5 - I N N2 F R E I G H T 8 7 . 0 0 3 - 0 1 - 2 6 ~ 3 1 5 - 0 0 1 - 2 5 7 B D P W V E H I C L E M A I N T E N A N C E R 0 6 / 1 2 / 1 3 0 7 / 0 3 / 1 3 0 0 4 1 4 5 5 - I N N
4 0 7 . 0 0
v e n d o r T o t a l : 4 0 7 . 0 0
0 0 1 7 0 O L Y M P I C G L O V E & S A F E T Y1 3 - 0 7 5 5 1 O S / 2 8 / 1 3 C A L I B R A T I O N O F M S A A L T A I R
1 C A L I B R A T I O N O F M S A A L T A I R 4 2 3 9 . 8 5 3 - 0 1 - 2 5 - 2 5 5 - 0 0 1 - 2 3 5 B S A F E T Y M A T E R I A L & E Q U I P M E N T R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 6 3 9 7 0 7 N
v e n d o r T o t a l : 2 3 9 . 8 5
p 0 2 7 0 P F C G A L L E R I A C L A S S I C A
1 3 - 0 7 6 6 2 0 6 / 0 6 / 1 3 F R A M E S F O R L . P . D .1 F R A M E S F O R L . P . D . 8 4 . 0 0 3 - 0 1 - 2 5 - 2 4 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 8 4 . 0 0
P O O l S P A C I P R E S S1 3 - 0 7 4 6 0 0 5 / 0 9 / 1 3 B U S I N E S S C A R D S D P W
1 B U S I N E S S C A R DS 1 1 4 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 3 B P R I N T I N G A N D B I N D I N G R 0 5 / 1 3 / 1 3 0 7 / 0 3 / 1 3 1 6 4 0 6 N
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I P a g e N o : 2 10 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e o e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / v o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c l
p O O l S P A C I P R E S S c o n t i n u e d1 3 - 0 7 4 6 0 0 5 / 0 9 / 1 3 B U S I N E S S C A R D S D P W C o n t i n u e d
2 P R O P E R T Y M A I N T . WA R N I N G T K T S 2 7 5 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 3 B P R I N T I N G A N D B I N D I N G R 0 5 / 1 3 / 1 3 0 7 / 0 3 / 1 3 1 6 4 0 6 N3 8 9 . 0 0
v e n d o r T o t a l : 3 8 9 . 0 0
p 0 4 9 8 P A P A R O Z Z I A S S O C I A T E S , I N C .1 3 - 0 7 5 9 6 0 5 / 3 0 / 1 3 R E V I B ~ P L A N S & S I T E I N S P E C T I O N
1 R E V I E W P L A N S & S I T E I N S P E C T I O N 2 8 8 . 7 5 1 0 5 6 5 P J M s y n t h e t i s G r a s s s u r f a c e R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 N
V e n d o r T o t a l : 2 8 8 . 7 5
P 0 1 0 6 P A P E R C L I P S1 3 - 0 7 5 0 1 0 5 / 1 6 / 1 3 B R O T H E R I N K C A R T R I D G E S
1 B R O T H E R I N K C A R T R I D G E S 1 8 1 . 2 6 3 - 0 1 - 2 0 ~ 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 0 4 0 1 1 8 N
1 3 - 0 7 6 0 3 0 6 / 0 3 / 1 3 S A M S U N G P R I N T E R T O N E R C A R T R I D G1 S A M S U N G K 5 0 8 L P R I N T E R 2 2 5 . 9 0 3 - 0 1 - 2 5 - 2 6 5 - 0 0 1 - 2 3 3 B O F F I C E S U P P L I E S R 0 6 / 0 3 / 1 3 0 7 / 0 3 / 1 3 0 4 0 1 9 2 N
v e n d o r T o t a l : 4 0 7 . 1 6
p 0 3 8 S P O W E R H O U S E S T U D I O1 3 - 0 7 8 0 0 0 6 / 2 5 / 1 3 T R I P T O P O W E R H O U S E S T U D I O S
1 T R I P T O P O W E R H O U S E S T U D I O S 5 0 0 . 0 0 3 - 0 1 - 2 8 ~ 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 5 0 0 . 0 0
p 0 4 6 0 P R O G R E S S I V E B R I C K1 3 - 0 7 4 3 4 0 5 / 0 2 / 1 3 B L A D E S F O R K 1 2 S A W
1 B L A D E S F O R K 1 2 S A W 8 4 . 0 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 2 4 B H A R D W A R E A N D S M A L L T O O L S R O S / 2 2 / 1 3 0 7 / 0 3 / 1 3 2 4 2 5 7 2 / 2 7 5 6 3 2 N
v e n d o r T o t a l : 8 4 . 0 0
R O B 7 R A C H L E S / M I C H E L E ' S1 3 - 0 7 5 1 0 0 5 / 1 6 / 1 3 N O L E A D G A S
1 N O L E A D G A S 1 1 , 4 4 2 . 5 5 3 - 0 1 - 3 1 - 4 6 0 - 0 0 1 - 2 8 9 B G A S O L I N E P U R C H A S E S R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 1 6 7 5 4 7 N
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I P a g e N o : 2 20 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e E x c 1
R 0 1 3 7 R A C H L E S / M I C H E L E ' S C o n t i n u e d1 3 - 0 7 5 1 0 0 5 / 1 6 / 1 3 N O L E A D G A S c o n t i n u e d
2 F E D E R A L L U S T T A X 4 . 1 4 3 - 0 1 - 3 1 - 4 6 0 - 0 0 1 - 2 8 9 B G A S O L I N E P U R C H A S E S R 0 5 / 1 6 / 1 3 0 7 / 0 3 / 1 3 l Q 7 5 4 7 N1 1 , 4 4 6 . 6 9
1 3 - 0 7 7 2 3 0 6 / 1 7 / 1 3 N O L E A D G A S & F E D . L U S T T A X1 N O L E A D G A S 8 , 0 7 3 . 7 3 3 - 0 1 - 3 1 - 4 6 0 - 0 0 1 - 2 8 9 B G A S O L I N E P U R C H A S E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 1 7 5 8 3 N2 F E D E R A L L U S T T A X 2 . 7 7 3 - 0 1 - 3 1 ~ 4 6 0 - 0 0 1 - 2 8 9 B G A S O L I N E P U R C H A S E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 1 7 5 8 3 N
8 , 0 7 6 . 5 0
v e n d o r T o t a l : 1 9 15 2 3 . 1 9
R 0 3 4 4 R E - T R O N T E C H . I I N C .1 3 - 0 7 2 8 8 0 4 / 1 7 / 1 3 B A T T E R I E S R I C H M O N D S T . G E N E R A T O
1 B A T T E R I E S R I C H M O N D S T . G E N E R A T O 2 1 9 . 1 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 3 8 B O T H E R M A T E R I A L & S U P P L I E S R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 5 4 9 1 N
1 3 - 0 7 3 6 4 0 4 / 2 5 / 1 3 B A T T E R Y C A R 6 2 81 B A T T E R Y C A R 6 2 8 1 2 9 . 6 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 6 B P O L I C E V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 4 9 2 3 N
v e n d o r T o t a l : 3 4 8 . 7 0
R 0 4 1 5 R E G I O N A L C O M M .1 3 - 0 5 1 8 0 0 3 / 2 1 / 1 3 W O R K N E E D E D F O R U P G R A D E D U R A N G
1 R E M A I N I N G W O R K F O R 2 0 0 4 D U R A N G 3 0 1 . 9 8 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 1 B U N I F O R M F I R E S A F E T Y R 0 3 / 2 1 / 1 3 0 7 / 0 3 / 1 3 1 2 0 9 8 6 N
1 3 - 0 7 3 7 7 0 4 / 2 9 / 1 3 R E P A I R P O L I C E P O R T A B L E R A D I O S1 R A D I O F O R T R A F F I C D I V I S I O N 1 4 6 . 3 2 3 - 0 1 - 2 5 - 2 4 0 - 0 0 1 - 2 4 3 B P O R T A B L E C O M M U N I C A T I O N / M A I N T . R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 1 2 0 8 7 6 N
2 P OL I C E P OR T A B L E R A D I O R E P A I R 1 3 2 . 5 5 3 - 0 1 - 2 5 - 2 4 0 - 0 0 1 - 2 4 3 B P OR T A B L E C O M M U N l C A T I O N / M A I N T . R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 1 2 0 8 7 6 N2 7 8 . 8 7
v e n d o r T o t a l : 5 8 0 . 8 5
R 0 2 5 4 R I C C A R D I & S O N S1 3 - 0 2 6 4 0 0 2 / 1 9 / 1 3 S U P P L I E S F O R B L D G
2 B L U E T A P E & B R U S H E S 2 5 . 9 7 3 - 0 1 - 2 6 · 2 9 3 - 0 0 1 - 2 0 1 B ' B U I L D I N G S U P P L I E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 4 7 7 2 2 N
v e n d o r T o t a l : 2 5 . 9 7
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 2 30 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e txc l
R 0 1 2 0 R I C H A R D D E P E R I1 3 - 0 7 7 6 1 0 6 / 2 0 / 1 3 B A B E R U T H C O M M I S S I O N E R
1 B A B E R U T H C O M M I S S I O N E R 5 0 0 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 5 0 0 . 0 0
R 0 3 8 2 R O G U T M C C A R T H Y L L C1 3 - 0 7 7 5 7 0 6 / 2 0 / 1 3 B O N D C O U N S E L S E R V . J A N - M A R C H ' 1 3
1 B ON D C O U N S E L S E R V . J A N - M A R C H ' 1 3 7 , 9 5 9 . 1 3 3 - 0 1 - 2 0 - 1 4 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 7 5 8 0 6 / 2 0 / 1 3 S P E C I A L B ON D C O U N S E L 4 / 1 - 5 / 3 11 S P E C I A L B ON D C O U N S E L 4 / 1 - 5 / 3 1 2 5 , 7 3 7 . 8 4 3 - 0 1 - 2 0 - 1 4 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 2 0 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 3 3 , 6 9 6 . 9 7
R 0 3 8 6 R O T O - R O O T E R1 3 - 0 7 2 2 0 0 4 / 1 1 / 1 3 S N A K E D R A I N M E N S R O O M B O R O H A L L
1 S N A K E D R A I N M E N S R O O M B OR O H A L L 2 0 0 . 0 0 3 - 0 1 - 2 6 - 2 9 3 - 0 0 1 - 2 0 1 B B U I L D I N G S U P P L I E S R O S / 2 8 / 1 3 0 7 / 0 3 / 1 3 3 5 7 1 4 7 N
v e n d o r T o t a l : 2 0 0 . 0 0
s 0 5 5 7 S A L L Y R E B I S Z1 3 - 0 7 7 7 4 0 6 / 2 4 / 1 3 A N I M A L R E S C U E S E R V o M A y ' 1 2
1 A N I M A L R E S C U E S E R V o M A y ' 1 2 1 0 0 . 0 0 3 - 0 1 - 2 7 - 3 3 0 - 0 0 1 - 2 2 8 B P R O F E S S I O N A L C O N S U L T I N G S E R V o R 0 6 / 2 4 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 0 0 . 0 0
S 0 4 2 6 S A N Z A R I S E R V o1 3 - 0 7 7 2 7 0 6 / 1 8 / 1 3 V R E E L A N D A V E C U R B P R O J E C T1 V R E E L A N D A V E C U R B P R O J E C T 1 0 , 0 0 0 . 0 0 C - 0 4 - 5 5 - 8 8 8 - 0 0 1 - 9 0 6 B R O A D , C U R B , S I D E W A L K R E C O N S T R U C T R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 1 0 , 0 0 0 . 0 0
5 0 1 1 6 S C H W A A B , I N C .1 3 - 0 7 7 0 7 0 6 / 1 7 / 1 3 R O L L C A L L S T A M P
1 R O L L C A L L S T A M P 8 2 . 0 0 3 - 0 1 - 2 0 ~ 1 0 0 - 0 0 3 - 2 9 7 8 P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 4 N
L--- ~ _
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 2 40 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e u e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m D e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n s t a t / c h k E n e D a t e D a t e D a t e I n v o i c e E x c l
S 0 1 1 6 S C H W M B , I N C . c o n t i n u e d1 3 - 0 7 7 0 7 0 6 / 1 7 / 1 3 R O L L C A L L S T A M P c o n t i n u e d
2 S H I P P I N G 5 . 9 8 3 - 0 1 - 2 0 - 1 0 0 - 0 0 3 - 2 9 7B
P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 4 N8 7 . 9 8
1 3 - 0 7 7 0 8 0 6 / 1 7 / 1 3 B L O G D E P T & R E C E I V E D S T A MP1 B L O G O E P T S T A M P 7 3 . 0 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 7 N2 R E C E I V E D S T A MP 6 2 . 0 0 3 - 0 1 - 2 0 ~ 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 7 N3 S H I P P I N G 5 . 9 8 3 - 0 1 - 2 0 - 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 7 N
1 4 0 . 9 8
1 3 - 0 7 7 0 9 0 6 / 1 7 / 1 3 F I N A N C E D E P T & B O R O S T A M P1 F O R P A Y ME N T S T A MP F I N A N C . D E P T 4 1 . 0 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 6 N2 B O R O O F L O D I S T A M P 3 1 . 5 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 6 N3 S H I P P I N G 5 . 9 8 3 - 0 1 - 2 0 - 1 0 0 - 0 0 3 - 2 9 7 B P U R C H A S E O F O F F I C E S U P P L I E S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 2 7 4 2 0 5 6 N
7 8 . 4 8
v e n d o r T o t a l : 3 0 7 . 4 4
s 0 4 3 5 S O U N D S L I K E A P A R Y1 3 - 0 7 7 9 9 0 6 / 2 5 / 1 3 O J F OR S U M M E R C A M P J U L Y & A U G
1 O J F O R S U M M E R C A M P J U L Y & A U G 3 0 0 . 0 0 3 - 0 1 - 2 8 - 3 7 0 - 0 0 1 - 2 2 7 B P R O G R A M E X P E N D I T U R E S R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 3 0 0 . 0 0
s 0 4 9 9 S T A P L E S P R I N T S O L U T I O N1 3 - 0 7 5 9 2 0 5 / 3 0 / 1 3 T R A F F I C S U M M O N S F O R C O U R T
1 T R A F F I C S U M M O N S F O R C O U R T 2 3 6 . 0 0 T - 0 3 - 5 6 - 8 5 0 - 0 0 0 - 0 0 3 B P O M R 0 5 / 3 0 / 1 3 0 7 / 0 3 / 1 3 Nv e n d o r T o t a l : 2 3 6 . 0 0
T 0 4 8 2 T I M M E R M A N E Q U I P .1 3 - 0 7 2 8 5 0 4 / 1 7 / 1 3 S E \ ~ E R T R U C K R E P A I R S U N I T # 1 4
1 S E \ ~ E R T R U C K R E P A I R S U N I T # 1 4 1 , 4 2 0 . 5 6 3 - 0 1 - 2 6 ~3 1 5 - 0 0 1 - 2 S 7 B D P W V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 0 2 0 1 5 4 0 - I N N
v e n d o r T o t a l : 1 , 4 2 0 . 5 6
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J u l y 3 , 2 0 1 3 B O R O U G H O F L O D ! p a g e N o : 2 50 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n C o n t r a c t P O T y p e F i r s t R c v d c h k / V o i d 1 0 9 9I t e m n e s c r i p t i o n A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n S t a t / c h k E n c D a t e D a t e D a t e I n v o i c e txcl
T 0 2 9 3 T R I S T A T E B U I L D I N G M A T E R I A L1 3 - 0 7 4 2 9 0 5 / 0 2 / 1 3 R E P L A C I N G E X I S T I N G W I N D O W
1 R E P L A C I N G E X I S T I N G \ ~ I N D O W 8 0 0 . 0 0 3 - 0 1 - 2 6 - 3 0 0 - 0 0 1 - 2 3 9 B C o n t r a c t R 0 5 / 0 2 / 1 3 0 7 / 0 3 / 1 3 4 7 0 N
v e n d o r T o t a l : 8 0 0 . 0 0
v 0 1 7 5 V I N C E N T C A R U S O , C H I E F1 3 - 0 7 8 5 1 0 7 / 0 2 / 1 3 2 0 1 3 I A C P C O N F E R E N C E R E GI S T R A .
1 2 0 1 3 I A C P C O N F E R E N C E R E G I S T R A . 2 7 5 . 0 0 3 - 0 1 - 2 5 - 2 4 0 - 0 0 1 - 2 2 1 B C O N V E N T I O N S R 0 7 / 0 2 / 1 3 0 7 / 0 3 / 1 3 2 0 9 0 2 8 N
v e n d o r T o t a l : 2 7 5 . 0 0
W 0 4 3 0 W A L L I N G T O N P L U M B I N G1 3 - 0 7 4 7 8 0 5 / 1 4 / 1 3 M A T E R I A L F O R S E W E R R E P A I R S
1 M A T E R I A L F O R S E W E R R E P A I R S 8 1 . 2 8 3 - 0 1 - 2 6 - 2 9 0 - 0 0 3 - 2 1 1 B O l E S E W E R R E P A I R S R 0 6 / 1 8 / 1 3 0 7 / 0 3 / 1 3 5 2 7 3 3 3 2 0 N
1 3 - 0 7 5 3 9 O S / 2 1 / 1 3 R E P A I R S @B O Y S C L U B S E W E R1 R E P A I R S @B O Y S C L U B S E W E R 1 0 . 9 2 3 - 0 1 - 2 6 ~ 2 9 0 - 0 0 3 - 2 1 1 B O l E S E W E R R E P A I R S R 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 5 2 7 3 9 8 3 7 N
1 3 - 0 7 5 4 3 O S / 2 2 / 1 3 P L U M B I N G S U P P L I E S F O R L I B R A R Y1 P L U M B I N G S U P P L I E S F O R L I B R A R Y 9 1 . 6 1 3 - 0 1 - 2 6 - 2 9 3 - 0 0 1 - 2 0 1 B B U I L D I N G S U P P L I E S R 0 6 / 2 5 / 1 3 0 7 / 0 3 / 1 3 5 2 7 3 6 8 2 9 . 0 0 1 N
v e n d o r T o t a l : 1 8 3 . 8 1
W 0 1 7 4 W E L L C O M E C A R E1 3 - 0 7 6 5 9 0 6 / 0 6 / 1 3 P H Y S I C A L C R O S S I N G G U A R D S
1 P H Y S I C A L C R O S S I N G G U A R D S 2 7 0 . 0 0 3 - 0 1 - 2 5 - 2 4 0 - 0 0 4 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 N
1 3 - 0 7 6 6 9 0 6 / 0 6 / 1 3 S P O R T S P H Y S . F O O T B A L L / C H E E R L E A D1 S P O R T S P H Y S . F O O T B A L L / C H E E R L E A D 2 , 0 4 0 . 0 0 3 - 0 1 - 2 0 - 1 1 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 0 6 / 1 3 0 7 / 0 3 / 1 3 N
v e n d o r T o t a l : 2 , 3 1 0 . 0 0
w 0 2 3 4 W I L F E D M A C D O N A L D , I N C .1 3 - 0 7 3 2 5 0 4 / 2 3 / 1 3 R E P L A C E V O L T A G E R E G U L A T O R
1 R E P L A C E V O L T A G E R E G U L A T O R 1 7 7 . 5 0 3 - 0 1 - 2 6 - 3 1 5 - 0 0 1 - 2 5 7 B D P \ ~ V E H I C L E M A I N T E N A N C E R O S / 2 9 / 1 3 0 7 / 0 3 / 1 3 1 9 9 4 7 2 N
v e n d o r T o t a l : 1 7 7 . 5 0
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J u l y 3 , 2 0 1 30 3 : 4 9 P M
B O R O U G H O F L O D !B i l l L i s t B y v e n d o r N a me
p a g e N O : 2 6
v e n d o r # N a m e. P O # P O D a t e D e s c r i p t i o n
I t e m D e s c r i p t i o nF i r s t R c v d c h k / v o i d
s t a t / c h k E n c D a t e D a t e D a t e I n v o i c e1 0 9 9E x c l
C o n t r a c t P O T y p eA m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n
Z 0 1 4 5 Z E A G E R1 3 - 0 7 3 7 8 0 4 / 2 9 / 1 3 P L A Y G R O U N D M U L C H M E M O R I A L P K
1 P L A Y G R O U N D M U L C H M E M O R I A L P K 1 , 3 9 0 . 2 5 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 3 8 B O T H E R ~ ~ T E R I A L & S U P P L I E S 0 6 / 1 7 / 1 3 0 7 / 0 3 / 1 3 5 3 5 1 N
v e n d o r T o t a l :
T o t a l p u r c h a s e o r d e r s : 1 6 1 T o t a l P . O . L i n e I t e m s : 2 0 8 T o t a l L i s t A m o u n t : 4 7 2 , 3 5 8 . 5 3 T o t a l v o i d A mo u n t : 0 . 0 0
J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 2 7
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0 3 : 4 9 P M B i l l L i s t B y v e n d o r N a m e
F u n d D e s c r i p t i o n F u n d B u d g e t R c v d B u d g e t H e l d B u d g e t T o t a l R e v e n u e T o t a l p r o j e c t T o t a l
2 - 0 1 1 , 1 5 5 . 9 8 0 . 0 0 1 , 1 5 5 . 9 8 0 . 0 0 0 . 0 0
3 - 0 1 3 2 4 ; 0 7 7 . 4 7 0 . 0 0 3 2 4 , 0 7 7 . 4 7 0 . 0 0 0 . 0 0
3 - 1 4 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 6 . 1 8 2 . 1 5Y e a r T o t a l : 3 2 4 , 0 7 7 . 4 7 0 . 0 0 3 2 4 , 0 7 7 . 4 7 0 . 0 0 6 , 1 8 2 . 1 5
G E N E R A L C A P I T A L F U N D C - 0 4 1 3 6 , 8 0 7 . 9 2 0 . 0 0 1 3 6 , 8 0 7 . 9 2 0 . 0 0 0 . 0 0
F E D . j S T A T E G R A N T S - A P P R O P R I A T E D G - 0 2 6 3 0 . 0 0 0 . 0 0 6 3 0 . 0 0 0 . 0 0 0 . 0 0
T R U S T O T H E R T - 0 3 3 ; 5 0 5 . 0 1 0 . 0 0 3 , 5 0 5 . 0 1 0 . 0 0 0 . 0 0
T o t a l o f A l l F u n d s : 4 6 6 , 1 7 6 . 3 8 0 . 0 0 4 6 6 , 1 7 6 . 3 8 0 . 0 0 6 , 1 8 2 . 1 5
L-- . ~ _ __ _ _ _
J u l y 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 2 8
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0 3 : 4 9 P M B i l l L i s t B y v e n d o r N a me
p r o j e c t D e s c r i p t i o n p r o j e c t N o . R c v d T o t a l H e l d T o t a l p r o j e c t T o t a l
7 E L E V E N I N C 2 0 R T 4 6 E - P L A N R E V 1 0 5 2 3 1 1 1 . 7 5 0 . 0 0 1 1 1 . 7 5
T G A R B E R 1 8 4 N M A I N S T W A I V E R 1 0 5 2 7 4 0 6 . 3 5 0 . 0 0 4 0 6 . 3 5
1 0 5 3 5 5 0 0 . 0 0 0 . 0 0 5 0 0 . 0 0
P L A N N I N G B O A R D E S C R O W 1 0 5 4 2 2 , 9 6 5 . 9 4 0 . 0 0 2 , 9 6 5 . 9 4
J I N S P A 1 0 5 4 4 2 0 . 9 3 0 . 0 0 2 0 . 9 3
W A I V E R O F S I T E P L A N 1 0 5 4 6 3 6 7 . 5 0 0 . 0 0 3 6 7 . 5 0
1 7 2 G A R I B A L D I A V E 1 0 5 5 3 2 0 . 9 3 0 . 0 0 2 0 . 9 3
s i t e p l a n w a i v e r 1 0 5 6 4 1 , 5 0 0 . 0 0 0 . 0 0 1 , 5 0 0 . 0 0
J M s y n t h e t i s G r a s s s u r f a c e 1 0 5 6 5 2 8 8 . 7 5 0 . 0 0 2 8 8 . 7 5
T o t a l o f A l l p r o j e c t s : 6 . 1 8 2 . 1 5 0 . 0 0 6 . 1 8 2 . 1 5
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J u n e 1 2 , 2 0 1 30 4 : 2 7 P M
B O R O U G H O F L O O IB i l l L i s t B y v e n d o r N a me
p a g e N O : ~ 9
P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : P I N T O S E R V . , I N C t o P I N T O S E R V . , I N C
F o r m a t : D e t a i l w i t h o u t L i n e I t e m N o t e s
o p e n : N p a i d : N v o i d : NR c v d : Y H e l d : Y A p r v : N
B i d : Y S t a t e : Y O t h e r : Y E x e m p t : Y
v e n d o r # N a m eP O # P O D a t e D e s c r i p t i o n
I t e m D e s c r i p t i o n
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s t a t / c h k E n e D a t e D a t e D a t e I n v o i c e
1 0 9 9
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A m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n
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2 B U L K P I C K - U P S K E N N E D Y S T . 5 5 0 . 0 0 3 - 0 1 - 3 2 - 4 6 7 - 0 0 1 - 2 6 8 0 5 / 0 7 / 1 3 0 6 / 1 2 / 1 3 8 8 2 3 2R O L L - O F F C O N T A I N E R S R
v e n d o r T o t a l : 5 5 0 . 0 0
1 T o t a l L i s t A m o u n t : 5 5 0 . 0 0 T o t a l v o i d A m o u n t :o t a l p u r c h a s e o r d e r s : 1 T o t a l P . O . L i n e I t e m s : 0 . 0 0
N
J u n e 1 3 , 2 0 1 3 B O R O U G H O F L O D I p a g e N o : 3 0
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0 1 : 0 5 P ~ l B i l l L i s t B y P . O . N u m b e r
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P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : 1 3 - 0 7 6 6 8 t o 1 3 - 0 7 6 6 8
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o p e n : N p a i d : N v o i d : NR c v d : Y H e l d : Y A p r v : N
B i d : Y S t a t e : y o t h e r : Y E x e m p t : y
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F i r s t R c v d c h k / v o i dS t a t / C h k E n c D a t e D a t e D a t e I n v o i c e
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J u n e 1 9 , 2 0 1 31 2 : 2 9 P M
B O R O U G H O F L O O IB i l l L i s t B y P . O . N u m b e r
p a g e N 0 : 3 9
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P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : 1 3 - 0 7 7 4 0 t o 1 3 - 0 7 7 4 0
F o r m a t : D e t a i l w i t h o u t L i n e I t e m N o t e s
O p e n : N p a i d : N v o i d : NR c v d : Y H e l d : Y A p r v : N
B i d : Y S t a t e : y o t h e r : Y E x e mp t : Y
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C o n t r a c t P O T y p eA m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n
F i r s t R c v d c h k / v o i ds t a t / c h k E n c D a t e D a t e D a t e I n v o i c e
1 3 - 0 7 7 4 0 0 6 / 1 9 / 1 3 L 0 3 1 8 L E A F1 K Y O C E R A C O P I E R J U L Y ' 1 3 1 , 2 0 0 . 0 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 2 - 2 9 6 B R E N T A L O F C O P Y M A C H I N E S & S U P P R 0 6 / 1 9 / 1 3 0 6 / 1 9 / 1 3 4 4 6 4 5 5 5
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P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : 1 3 - 0 7 7 4 1 t o 1 3 - 0 7 7 4 1
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p , o , T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : 1 3 - 0 7 7 3 9 t o 1 3 : . 0 7 7 3 9
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P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : 1 3 - 0 7 7 5 9 t o 1 3 - 0 7 7 5 9
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P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : F i r s t t o L a s t
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F o r m a t : D e t a i l w i t h o u t L i n e I t e m N o t e s
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J u n e 2 6 , 2 0 1 31 1 : 3 4 A M
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p a g e N O : ' 1 ' I
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F o r m a t : D e t a i l w i t h o u t L i n e I t e m N o t e s
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B i d : Y S t a t e : y o t h e r : Y E x e m p t : Y
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1 3 - 0 7 7 8 9 0 6 / 2 5 / 1 3 u O S 0 21 L I E N R E D E M P T I O N 8 2 8 52 P R E M I U M
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p , o , T y p e : A l l I n c l u d e P r o j e c t L i n e I t e m s : Y e sR a n g e : F i r s t t o L a s t
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F o r ma t : D e t a i l w i t h o u t L i n e I t e m N o t e s
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1 3 - 0 7 8 4 9 0 7 / 0 2 / 1 3 5 0 2 3 1 S O . B E R G E N M U N . J O I N T I N S .1 D E D U C T I B L E F O R C L A I M - X S 1 4 6 1 2 , 5 0 0 . 0 0 3 - 0 1 - 2 3 - 2 1 5 - 2 5 1 - 2 5 3 B I n s u r a n c e D e d u c t a b l e R 0 7 / 0 2 / 1 3 0 7 / 0 2 / 1 3
T o t a l p u r c h a s e o r d e r s : 1 T o t a l P . O . L i n e I t e m s : 1 T o t a l L i s t A m o u n t : 2 , 5 0 0 . 0 0 T o t a l v o i d A m o u n t : 0 . 0 0
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B O R O U G H O F L O D IB i l l L i s t B y P , O , N u m b e r
p a g e N O : j l )
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P , O , T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : F i r s t t o L a s t
F o r m a t : D e t a i l w i t h o u t L i n e I t e m N o t e s
o p e n : N p a i d : N v o i d : NR c v d : Y H e l d : Y A p r v : N
B i d : Y S t a t e : Y O t h e r : Y E x e m p t : Y
P O # P O D a t e v e n d o rI t e m n e s c r i p t i o n
C o n t r a c t P O T y p eA m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n
F i r s t R c v d C h k / v o i ds t a t / c h k E n c D a t e D a t e D a t e I n v o i c e
1 3 - 0 n S 3 0 6 / 2 0 / 1 3 0 0 4 9 7 D Y N A L I N K C O MM U N I C A T I O N S , I N C ,1 M O N T H L Y B I L L . J U L y ' 1 3 L , P , D , 8 2 1 . 4 0 3 - 0 1 - ~ 1 - 4 4 0 - 0 0 1 - 2 9 3 B T E L E P H O N E R 0 6 / 2 0 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 7 6 8 0 6 / 2 4 / 1 3 C O l 1 4 C A B L E V I S I O N1 L P D M O N T H L Y B I L L J U N E 8 - J U L Y 7 1 1 5 , 0 5 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3 B T E L E P H O N E R 0 6 / 2 4 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 7 7 0 0 6 / 2 4 / 1 3 N 0 3 8 8 N J E - Z P A S S1 R O A D S N O T C O V E R E D B Y E - Z P A S S 1 6 , 0 0 3 - 0 1 - 2 5 - 2 4 0 - 0 0 1 - 2 3 9 B M I S C E L L A N E O U S R 0 6 / 2 4 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 7 8 4 0 6 / 2 5 / 1 3 c 0 1 1 4 C A B L E V I S I O N1 M O N T H L Y B I L L L , P , D , J U N - J U L y ' 1 3 9 0 , 8 6 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3 B T E L E P H O N E R 0 6 / 2 5 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 2 2 0 6 / 2 7 / 1 3 L 0 3 1 8 L E A F1 C O P Y S T A R c 5 3 5 0 0 ; J U L Y ' 1 3 1 2 4 , 0 0 3 - 0 1 - 2 0 - 1 0 0 - 0 0 2 - 2 9 6 B R E N T A L O F C O p y M A C H I N E S & S U P P R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 2 4 0 6 / 2 7 / 1 3 p 0 2 1 0 P A S S A I C V A L L E Y S E W E R A G E C O M M ,1 3 R D Q T R O F 2 0 1 3 U S E R C H A R G E 3 9 2 , 9 5 7 , 6 0 3 - 0 1 - 3 1 - 4 5 5 - 0 0 1 - 2 0 1 B S H A R E O F C O S T S R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 2 6 0 6 / 2 7 / 1 3 E 0 1 9 8 E A R T H L I N K B U S I N E S S1 B O R O P H O N E B I L L M A Y 2 0 1 3 1 , 0 4 5 . 3 8 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3 B T E L E P H O N E R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 2 7 0 6 / 2 7 / 1 3 H 0 3 1 8 H E S S C O R P ,1 G A S & E L E C T R I C B I L L M A Y 2 0 1 3 3 , 1 5 5 , 0 7 3 - 0 1 - 3 1 - 4 3 0 - 0 0 1 - 2 9 1 B E L E C T R I C I T Y R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 2 8 0 6 / 2 7 / 1 3 N 0 6 S 0 N R G B U S I N E S S S O L U T I O N S
1 E L E C T R I C B I L L M A Y 2 0 1 3 2 , 0 2 6 , 5 6 3 - 0 1 - 3 1 - 4 3 5 - 0 0 2 - 2 9 2 B S T R E E T L I G H T I N G C O S T S R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 2 9 0 6 / 2 7 / 1 3 P 0 5 8 0 P A S S A I C V A L L E Y W A T E R C O M M I S S I O1 W A T E R B I L L A P R I L 2 0 1 3 4 , 1 4 1 . 5 3 3 - 0 1 - 3 1 - 4 4 5 - 0 0 1 - 2 8 9 B W A T E R P U R C H A S E S R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 3 0 0 6 / 2 7 / 1 3 C 0 1 1 4 C A B L E V I S I O N1 B O R O ' S M O N T H L Y B I L L M A Y 2 0 1 3 7 . 7 3 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3 B T E L E P H O N E R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 3 - 0 7 8 3 1 0 6 / 2 7 / 1 3 C 0 1 1 4 C A B l E V I S I O N1 D P W M O N T H L Y B I L L M A Y 2 0 1 3 7 9 , 9 0 3 - 0 1 - 2 6 - 2 9 0 - 0 0 1 - 2 3 3 B O F F I C E S U P P L I E S R 0 6 / 2 7 / 1 3 0 7 / 0 2 / 1 3
1 0 0 0 0 0 0 0 0 4 3 6 5
4 4 8 0 0 6 7
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1 1 1 0 1 0 1 8 1 2 6 5 2
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B O R O U G H O F L O D IB i l l L i s t B y P . O . N u m b e r
p a g e N o 'S l
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P O # P O D a t e v e n d o rI t e m D e s e r i p t i o n
C o n t r a c t P O T y p eA m o u n t c h a r g e A c c o u n t A c e t T y p e D e s c r i p t i o n
F i r s t R c v d c h k / v o i ds t a t / c h k E n c D a t e D a t e D a t e I n v o i c e
1 3 - 0 7 8 3 2 0 6 / 2 7 / 1 3 B 0 1 7 5 V E R I Z O N1 9 1 1 S E R V I C E M A Y 2 0 1 32 L O D I A MB U L A N C E C O R P S M A Y 2 0 1 3
1 , 7 7 2 . 2 7 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3_ _ _ _ ~ ~ 8 ~ 9 . ~ 9 1 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3
1 , 8 6 2 . 1 8
1 3 - 0 7 8 3 3 0 6 / 2 7 / 1 3 v 0 3 0 0 V E R I Z O N1 B O R O ' S M O N T H L Y B I l l M A Y 2 0 1 3 1 1 0 . 0 2 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3
1 3 - 0 7 8 3 4 0 6 / 2 7 / 1 3 v 0 3 2 S V E R I Z O N W I R E L E S S1 P H O N E B I L L M A y ' 1 3 L . P . D & B O R O 2 , 2 4 1 . 1 8 3 - 0 1 - 3 1 - 4 4 0 - 0 0 1 - 2 9 3
1 3 - 0 7 8 3 6 0 7 / 0 1 / 1 3 M 0 4 1 3 M T A G S E R V . A S C U S T O D I A N1 L I E N R E D E M P T I O N # 8 3 1 6 2 0 , 3 2 4 . 8 4 3 - 0 1 - 5 5 - 0 0 1 - 0 0 1 - 0 1 52 P R E M I U M 1 4 , 0 0 0 . 0 0 3 - 0 1 - 5 5 - 0 0 1 - 0 0 1 - 0 1 6
3 4 , 3 2 4 . 8 4
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B T E L E P H O N E
B T E L E P H O N E
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p a g e N o : 1
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P . O . T y p e : A l l I n c l u d e p r o j e c t L i n e I t e m s : Y e sR a n g e : F i r s t t o L a s t
F o r m a t : D e t a i l w i t h o u t L i n e I t e m N o t e s
O p e n : N p a i d : N v o i d : NR c v d : Y H e l d : Y A p r v : N
B i d : Y S t a t e : y o t h e r : Y E x e m p t : Y
p o # P O D a t e v e n d o rI t e m n e s c r i p t i o n
C o n t r a c t P O T y p eA m o u n t c h a r g e A c c o u n t A c c t T y p e D e s c r i p t i o n
F i r s t R c v d c h k / v o i dS t a t / c h k E n c D a t e D a t e D a t e I n v o i c e
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