July 2, 201/ auly 20, 2007 ROUGH OF LODE Fege No: 1 02:06 PM Bilt List By Verdor Nane RESOLUTION NO. 17-142 Tnclude Project Line Ttexs: Yes Open: paid: N Voids W ‘to Last, Revd: Y Held: Y 0 Apry: N Format: Detail without Line Item Notes Bid: Y State: Y Other; Y Exempt ¥ ‘Vendor # Name PO# = PO Date Descri Contract PO Type First Revd —chk/Void 1099 Ttem Description Amount Charge Account Acct Type Description Stat/chk Enc Date Date Date = Invoice excl A075... AGL WELDING: SUPPLY" ‘7-CL441 06/22/17 NCTROGEN CYLINDER RENTAL 1 NITROGEN CYLINDER RENTAL 95.51 7-1-26-295-001-228 8 PROFESSTOVAL CONSULTING SERV. R 06/22/17 O7/7/A7 TeHOLITI0G 2 CYLINDER Ow 00 7-01-26-295-001-228 8 PROFESSIONAL CONSULTING SERV. R o7r/osyi7 o7/.7/A7 TeAOLITO4 oN 105.51 vendor Total: 105,51 A012 ALAN P-SPTMTELLO ‘D-OL623 O7/U7/A7 SPECIAL TAK ATTORNEY 1 SPECIAL TAX ATTORNEY 4,166.67 7-01-20-155-002-230 8 other Expenses Special counsel R onan/in onyam/at N 1705624 07/17/17 SoRO ATTORNEY FOR LEGAL SERV, 11 BORO ATTORNEY FOR LEGAL SERV. 13,333.33 7-01-20-155-002-228 8 LEGAL MUNTCEPAL ATTORNEY R onfarfa7 o7/a/ar N Vendor Total: 17,500.00 A424 ALL COVERED! 2 ‘17-0384 06/08/17 COMPUTER KATNTENANCE FOR LED 1 COWPUTER WAIITENANCE FOR LPD 7-O1-25-242-O01-275__B MAINTENANCE CONTRACTS R 06/08/47 07/17/17 785116 N 2 FORTE UTM 7-1-25-242-001-275_B MAINTENANCE CONTRACTS R 06/08/17 O7/A7/17 785116 N Vendor Total: 0344: <= AQUARUS SUPPLY T7-OLI94 05/17/17 SUPPLIES FoR SPRIVGER SYSTER 1 SUPPLIES FOR SPRINKLER SYSTEX 1,354.32 7+C1-26-295-01-238 «8 OTHER MATERIAL & SUPPLTES R 0607/17 O/T/AT 3009611-00 ‘17-01439 06/22/17 SUPPLIES FOR SPRINKLER SYSTEK 1 SUPPLIES FOR SPRINKLER SYSTEH 80.81 7-01-26-295-001-224 _B MARCWARE AND SHALL TOOLS R 0622/7 on/ATpLT 3010179-00 Vendor Total: 1,435.12uly 20, 2017 BOROUGH OF LODE Page No: 2 (2:06 FH BiT] List By verdor Nan ‘Vendor # Wane PO# — PO Date bescription Contract PO Type First Rod chkMoid 1099 Tten pescription mount. Charge Account’ Acct Type pescription stat/chk Enc Date Date Date Tnicice Excl ‘BOLS?.” BACKSTREET COLLISION INC 17-01380 06/08/17 RePATRS TO LPD VEHICLES 1 REPAIRS To Leo VBAICLES 276.70 7-01-25-242-001-216 8 POL, VEKICLE/EQUIPMENT/REPATR 2 T-L REPAIR CTR PANEL 276.70 7-01-25-242-001-216 _& POL, VEMICLE/EQUIPHENT/REPAIR 3 AUKG REPAIR DRIVER SIDE HORROR 100.00 7-01-25-242-001-216 8 POL.VEMICLE/EQUIPMENT/REPATR 653.40 Vendor Total: 653.40 80246. BECOR, 17-0136 06/07/17 FREE CAVE DAY ANTI-DRUG MESSAG ‘L FREE CP DAY ANTI-DRUG WESSAG 1,352.00 G-OB-14-201-005-000 ——B A-WUNICIPA, ALLIANCE STATE Vendor Total: 1,352.00 80236" BERGEN COUNTY: DEPARTMENT 17-01352 06/06/17 ANIMAL CONTROL SHARED SERVICES ‘L-ANDIAL CONTROL SHARED SERVICES 16,774.52 7-O1-27-330-01-213 _& ANIVAL CONTROL CLNTRACT ‘U-QAST 06/22/17 FERAL OAT SHARED SERVICE 1 FERAL CAT SHARED SERVICE 4,725.00 7-01-27-330-001-213 ANIMAL CONTROL CONTRACT Yendor Total: 21,499.52 BODE EVER FLEET: 1-01082 05/03/17 Leo SEAT BELT RETRO-FIT KIT L Lp SEAT BELT RETRO-FIT KIT 4,085.78 B SAFETY MATERIAL AND EQUIPHENT 2 TEOH TRAVEL TOKE 450.00 B SAFETY WATERIAL AND EQUIPMENT 4,485.78 vendor Total; 4,485.78 COME: CHARLES -cuCcTE 17-01629 07/17/17 TREASURY SERVICE FOR JUNE 2017 ‘L TREASURY SERVICE FOR JUNE 2017 8,985.33 7-01-20-132-001-300 8 FINAICE OFFICE CONTRACTUAL Vendor Total: 8,985.33 osyos/7 o7/t7/t7 06/08/17 O7/47/A7 o6/osyi7 O7/A7/AT os/ort7 on/un/ar 06/06/47 o7/7/47 6/22/47 o7/17/17 osyo3/u7 o/ar/a7 05/03/17 O7/u7/A7 onstnpa7 o7fursa FILe #86499143 0 FILE #37A56336. FILE #69510286 72 y N ssl ON i045 K 12045 q Nduly 20, 2017 BOROUGH OF 00 age No: 3 02:06 pa BiTT List By Vendor Kare vendor # Name Po# — PO Date Description Contract PO Type First Revd» chk/Void 1099 ‘Teen Description ‘Avount. charge Account’ —Aéct Type Description ‘COTES. _-COMPLETE Sa GARDEN 17-01422 06/19/17 SUPPLIES FOR WEED WACKER 1 SUPPLIES FOR WEED WACKER 59.00 7-01-26-295-001-224 B HARDWARE AND SHALL TOOLS 2 HEAD ASSY ST 76.00 7-01-26-295-001-224 —& AROWARE AD SMALL TOOLS: 135,00 Vendor Total: 135.00 (CO245.- CONSTRUCTEON INDUSTRIAL 17-01438 06/22/17 PW DRIVE BELT FOR ROLLER 1 DPW ORIVE BELT FOR ROLLER 72.80 T-D1-26-315-001-257 DPW VENICLE WATITENANCE Vendor Total: 22.80 00034. = Dl: TYPEWORKS 1701288 05/30/17 TYPESETTING FOR 2017 CHNP.BROC 1 TYPESETTING FOR 2017 canP BROC 100,00 7-1-28-372-001-227 8 PROGRAM BCENDITURES. Vendor Total 10.00 DOGAT DT MARDA:E DT.MARIA LLP. ‘TT-OLA81 06/29/17 NEETING ATTENDANCE 6/30/17 ‘MEETING ATTENDANCE 6/20/17 200.00 7-01-20-135-001-214 ——& CONTRACTUML. AUDIT vendor Total: 200.00 20226. ENVIRONMENTAL RENEWAL L. LAC. 7-O163L 07/17/47 CONPACTED MOKED YARD WASTE ‘L-CONPACTED MIXED YARD WASTE 4,725.00 T-O1-26-305-001-214 8 CENTRACTUAL -HAULER vendor Total: 4,725.00 POLO! FARRAR FILTER COMPANY: I0-Q1247 05/23/17 FILTERS, FOR BORD 1 FILTERS FR ORD 1,677.51 T-O1-26-295-001-738 8B OTHER MATERIAL & SUPPLIES Vendor Total: 1,677.51 stat/chk Enc Date bate vate Invoice excl R —Og/lgyaT O7/u7/17 aio N R 6/19/17 07/17/17 51840 N R > o6/22ya7 o7/un/a 73016 N R 05/30/17 07/20/17 susié N R 06/29/17 o7/AT/47 ang N KR Onft o7/AT 268393-269160 R o6/onst7 07/7/37 0294 4auly 20, 2017 BOROUGH OF LOOT age No: 4 02:06 PA Bill List By Vendor Nane vendor # Nane poe — PO date Description contract. PO Type First Rew chi/Noid 1099 ten vescription ‘Amount Charge Account Acct Type Description stat/chk Enc Date Date date Iwoice Excl FO2E2 FELDMAN BROTHERS ELECTRICAL T7-QLL9L 05/47/17 Dew TRAFFIC SIGN BULBS 1L DPW TRAFFIC SIGN BULBS 46.32 T-O1-26-295-001-235 8 SAFETY MATERIAL & SUPPLIES R ——06408/17 07/ 2335176-00 ON 7-0M433 06/21/17 KENNEDY DR, FH & SEWER STAFTON ‘L KENNEDY DR. FH & SEWER STATION 520.17 7-1-26-295-001-238 BOTHER HATERIAL & SUPPLIES R 06/27 O7/AT/17 2342805-00 oN ‘U-QL48S 06/29/17 SUPPLIES FOR MEMORIAL PARK 1 SUPPLIES FOR MEMORIAL PARK 147.33. 7-01-26-295-001-205—_B BUTLDING & CONSTRUCT. MATERIAL R 06/29/17 07/20/17 e000 ON Yendar Total: 713.82 70257 FERRARA:FIRE APPARATL 17-1139 05/10/17 REPAIRS TD ENGINE 615 REPAIRS TO ENGINE 615 67.63 7-01-26-315-001-258 8 FIRE VEHICLE MAINTENANCE R 05/24/47 O7/17/17 oo0oe3029 «= N 2 LABOR FOR-REPAIRS 207.05 7-01-26-315-001-258 «8 FIRE VEHICLE MATNTENANCE RO5/2aft7 O7/L7/T 000083029 784,68 17-0110 05/10/17 REPAIRS TO ENGINE 615 1 REPAIRS TO ENGINE 615 SL20L 7-OL-26-$15-001-258 & FIRE VERIC.E MAINTENANCE R — o6/o7/t7 07/7/37 o000K83027 2 cuiPparD sarrcH 37-42 T-OL-26-315-O01-258 - FIRE VENICE MAINTENANCE R O/or/AT Or/tT/Ar ‘o0000dw83027 3 BRASS FITTING SEALS 36.55 T-O1-26-315-001-258 —_—B FIRE VEHICLE MAINTENANCE R OG/ON/AT 7/17/17 oomws3027 8 4 LABOR FOR REPAIRS TO ENG 615 845.20 7-01-26-315-001-258 —_—B FIRE VEHICLE MAINTENANCE R06 /o7/A7 O7/i7/I7 oooows3027 Ny TBLI8 ‘P-OMOT 06/15/17 L.F.0, REPAIRS TO ENGINE 615 1 LeEsD, REPAIRS TO ENGINE 615 6,515.44 7-01-26-315-001-258 8 FIRE VENICLE MAINTENANCE R 06/28/17 07/20/17 oacovasesS «ON vendor Total: 8,241.30 80218 FIRST STUDENT, INC. 7-U1420 06/19/17 SuMER CANP BUSES 8 2 SUMMER CHIP BUS 450,00 7-O1-28-372-001-227 —_B PROGRAM EXPENDITURES R065 /26/17 07/17/17 q 3 SIIMER CAMP BUSES 450.00 7-01-28-372-001-227 —_—B PROGRAY EXPENDITURES. R 6/26/47 07/17/17 11370303, 4 900.00 Verdor Total: 900.00July 20, 2017 BOROUGH OF 00 02:08 Pt iT] List By Vendor Nane ‘vendor # Name rot PO Date Description Contract PO Type Teen Description asount charge Account’ Acct Type Description Sstat/Chkc Ene Date Date FOLAB: FLORIO, PERRUCCE, STETAHARD 7-QL452 06/22/17 SPECTAL LABOR LAW COUNSEL 1 SPECIAL LABOR LAW COUNSEL 2,240.00 7-01-20-135-002-274 B LEGAL~ LABCR COUNSEL vendor Total: 2,240.00 FO300 FRANK'S TRUCK: CENTER) INC 17-01329 06/05/17 oRROR KIT FOR WNIT #5 4 woRaoR KIT FoR UNET #5 IOL.56 7-01-26-315-001-257 8 OP VENICLE WAINTENICE Vendor Total: 30.56 GOUTL «GARDEN STATE HIGHAY. PROD. ‘7-C1030 04/27/17 YaRTOUS SIGNS THROUGHOUT BORO 1 VARIOUS SIGNS THROUGHOUT BORO 530.75 C-O4-55-944-001-916 8 VARIOUS THPYT MUNICIPAL FACILITIES 16-11 R 17-0104 05/04/17 STENS THROUGHOUT THE BORO 41 SUGNS THROUGHOUT THE BORO 217.50 C-O4-55-944-001-916 _B VARIOUS TIPVT MUNICEPAL FACILITIES 16-11 R Vendor Total: 148.25 ‘60120. “GARFIELD FENCE orSTREBUTORS ‘W-01032 04/27/17 SUPPLIES FOR HANCOCK PURP ST. 1 SUPPLIES FOR HANCOCK PUNP ST. 80.00 7-01-26-295-001-205 8 BUTLOING & CONSTRUCT, MATERIAL vendor Total: 0.00 ‘GQL2L:_"GARFTELD LUMBER -MELLORKS 17-0128 06/05/17 DPW TREATED WOOD FOR UNIT #1 1 DP TREATED wooD FOR UNIT #15 wi. vendor Total: 17.20 GOOD.» GATES-FLAG: BANNER 00 INC. 7-013 05/11/17 Lone FIRE DEPT. FLAGS 1 LODE FIRE DEPT. FLAGS 150,00 7-01-26-295-001-239 —_—B MISCELLANEOUS 2 4X6 CUSTOM L.F.D. FLAG 500.00 7-01-26-295-001-239 _-B MISCELLANEOUS Te1-26-295-001-205—_-B BUTLDING 6 CONSTRUCT. MATERIALsully 20, 2017 BOROUGH OF ODT age Nor 6 02:06 a BAT] List By Vendor Nane Vendor # Nane PO# PO Date Descrigtion Contract PO Type First red chk/Void 1099 ten description ‘anount. Charge Account Acct Type Description Stat/Chk Enc ate Date date Invoice Excl GOLD. GATES FLAG. & BANNER CD. INC. Continued TH-OLLES 05/11/17 Loo FIRE DEPT. FLAGS continued 3 4X6 CUSTOM LOOT EXENPT FLAG 600,00 7-01-26-295-001-239 ~ B MTSCELLANEDIS R Os/AlyaT 7/19/47 188223 4 50.00 Vendor Total: 1,250.00 6002) craLTH &-cannazo ‘-QLAT1 06/26/17 suasTITuTE PROSECUTOR 1 SUBSTITUTE PROSECUTOR 250,00 7-01-43-492-001-228 _—B PROFESSIONAL CONSULTING SERV. R 06/28/47 O7/a7/17 N vendor Total: 250.00 ‘COLES, _ GIUSEPPE. C.RANDAZZO, E59. ‘P-QLS21 06/01/17 cover SESSrON 5/18/17 1 COURT SESSION 5/18/17 500,00 T-01-43-492-001-228 8 PROFESSTONAL CONSULTING SERV, Rog/anyir 07/47/47 N Vendor Total: 500.00 (6aS48 > GRAINGER, INC, : 1701443 06/22/17 PH ROLL DOW HIP WADERS DPW ROLL DOWN HIP WADERS 99,54 T-U1-26-295-001-238 8 OTHER MATERIAL & SUPPLIES RK Omyzeyay on/ua/ar 9460343526. = Vendor Total: 99.54 0236 _- RAOKENSACK’AUTO: SPRING 1701196 05/17/17 pw REPAIRS TO HOT BOX 1 DPW REPAIRS TO HOT BOX 260,00 7-01-26-315-01-257 _B DPW VEMICLE MAINTENANCE RO6/or/aT ony 73 N Vendor Total: 250.00 HOODS. RARRIS UNFORS TV-QID4B 05/23/17 OUTER VEST CARRIER SGT. IONS OUTER VEST CARRIER 95.0 G-08-14-201-003-000 B A-BODY ARVOR REPLACEMENT PRGM R 05/23/37 07/17/47 2605 X 2 BREAST RADGE 4.00 G-08-14-201-003-000 8 A-BODY ARIOR REPLACEMENT PRAY R0s/23yit o7/ursar 26105, K 3 MANE TAG 8.00 G-08-14-201-003-000 8 A-BODY ARVOR' REPLACEMENT PROM R 05/23/47 o7/ur/r 26108 N 107.00duly 20, 2017 BOROUGH OF Loot age No: 7 02:06 Pa Bil] List ay Vendor Kane vendor # Nane Po# — PO Date Description contract pO Type First Rod chiyWoid 1099 Teen description ‘Amount: Charge account acct Type Description stat/hk Ene Date Date Date Invoice xc] HOULB. HARRIS UNTFORNS ‘continued : 17-01357 06/07/17 BULLET PROOF VEST +L BULLET PROOF VEST 910.00 G-08-14-201-003-000 8 A-BOOY ARIER REPLACEMENT PRG! R O/oryaT o7/t7/a7 #25987 N ‘17-01358 06/07/17 NEW HIRE UNLFORW FOR PO PEREZ ‘L NEW HIRE UNTFORN FOR PO PEREZ 1,218.85 7-O1-25-242-001-231 8 CLOTHING ALLOMANCE a o6/orsir o7/n/a 25981 N ‘7-Q1AT0 06/28/17 LeD SGT. BADGES & TD WALLETS LLPD SGT, BADGES & TD WALLETS 150.00 7-01-25-242-001-231 —_-B CLOTHING ALLOWANCE R 06/26/17 07/20/37 reo N 2 SERGEANT HAT BADGE 49,00 7-01-25-242-001-231 8 CLOTHING ALLOWANCE R 06/26/17 07/20/17 2640 N 3 WD WALLET S206 54.00 242-001-231 8 CLOTHING ALLOWANCE R 06/28/17 07/20/17 26140 N 4 Siw S227 POLICE BADGES 420.00 7-01-25-242-001-231 8 CLOTHING ALLOWANCE R 06/28/17 07/20/17 26140 8 5 tw S103 WAT BADGES 174,00 7-O1-25-242-001-231 8 CLOTHING ALLOWANCE R 06/28/17 07/20/17 26140 8 6 0 WALLET S227, 54.00 7-01-25-242-C01-231 _B CLOTHING ALLONANCE R 06/28/47 07/20/17 26140 q 901.00 Vendor total: 3,136.85 AQIS” HEALTH AWARENESS. REGIONAL PROG ‘17-01306 05/31/17 PUBLIC HEALTH NURSING SERVICE ‘1 PUBLIC HEALTH NURSING SERVICE 4,342.50 7-(1-27-330-002-21¢ 8 CONTRACTUA. ~ SANITARIAN R 05/34/17 07/17/17 80417 4 Vendor Total: 4,342.50 10055: _T.0.M. MEDICAL SUPPLY ‘T-QLA24 06/19/17 RENTAL OF LIFE 6OX JR. SYSTEM ‘L RENTAL OF LIFE BOX JR, SYSTEW 297,50 7-O1-25-242-001-235—_«B SAFETY MATERIAL AND EQUIPMENT R — O6/19/aT O7/LT/LF 9013 N 2 RENTAL OF D SIZE OXYGEN CL 22.50. 7-01-25-242-001-235 SAFETY MATERIAL AND EQUIPMENT R Og/1g/AT O7/a7/17 5018 N 320.00 ‘vendor Total 320,00 1 3H. LOCK 4 ‘ALAR 17-0039 04/27/17 Pw KEYS 1 PW KEYS 10,00 7-01-26-295-001-238 _B OTHER RATERTAL & SUPPLIES R 05/25/47 o7/tr/wr 49st N 2 keys 57.75 7-1-26-295-001-238 Bb OTHER MATERIAL & SUPPLIES RK 05/25/17 o7/i7/t7 49151 Nsuly 20, 2017 BOROUGH OF LODE age Wo: 8 2:06 a BiTT List By Vendor nane vendor # Name PO # PO Date Description contract. PO Type First Revd 1099 ten description Asount. Chafge account acct Type Description stat/chk ene Date Date avoice Excl J © 3B LOCK A ALARM continued 7-01089 04/27/17 Dw KEYS continued 3 ACE KEYS 12,00 T-O1-26-295-001-238 8 OTHER WATEREAL & SUPPLZES a Oses/ o7/ar/17 9151 N 73.75 Vendor Total: 19.78 30880. 2ERSEY. Lc PRODUCTS 17-0088 05/04/17 RED OYE MULCH 1 RED OYE HULCH 770,00. 7-01-26-295-001-238 _B OTHER WATEITAL & SUPPLIES R05/a3/i7 on/aryt7 46507 N 17-1331, 06/05/17 MULCH FoR PLAYGROUND {LNULCH FOR PLAYGROUND 41,520.00 7-01-26-295-001-238 8 CTHER MATERTAL & SUPPLIES R 06/29/17 07/18/17 49063 " Vendor Total: 2,290.00 30020 NP WANAGENENT : T7-0026 04/27/17 REFUND OF CASH BOND 1 REFUND OF CASH BOND $00,282.26. 10562 P10 % ond a onparaT o7/ta/i7 BLAI74.0L LOTLL W Vendor Total: 102,282.26 SOLE vm AEARLTHC, é - ‘17-1237 05/23/17 JANITORIAL SUPPLIES ‘L SANTTORIAL SUPPLIES 160,55. T-01-26-295-001-217 —_B JANTTORTAL SUPPLIES a 06/o7/a7 o7/ar/7 1e4e08-0 WN 37-01270 05/30/17 J¢NcTOREAL suePLTES 1 SUNETORTAL SUPPLIES 267,00 7-01-26-295-001-217 _B JANTTORTAL SUPPLIES R op/lg/a7 o7//aT tise 2 HEAVY TOTE LINERS 197,60 7-01-26-295-001-217 8 JANTTORIAL SUPPLIES R 06/39/17 07/37/17 Tiee6a1-SOOL 3 MEDIUM GAUGE BLACK LINERS 716.35. 7-01-26-295-001-217 —_B JANITORIAL SUPPLIES R og/ng/t7 o7/tz/i7 ‘Tiege1-S00L 45 HEAVY TOTE LINERS 249 THO1-26-295-001-217 8 JNTTORTAL SUPPLIES R os/igyt o7/7aT T6108 710.35 17401356 06/07/17 DPW CORELESS TOILET TISSUE 1 Pv CORELESS TOILET TISSUE 304.70 7-01-26-295-001-217 8 JANITORIAL SUPPLIES R os/zapar on/ar/r nemasuly 20, 2007 BOROUGH OF LODE age Not 9 02:06 Bil] List ay Vendor Kane vendor # Nane po# — PO Date pescription Contract PO Type First Revd chiNoid 099 ‘Tren Description ‘Aourt Charge Account Acct Type Description stat/Chk Enc Date Date Date Invoice = xcl 50214, OH A:EARL TNC. Continued ‘7-01432 06/21/17 LAD JANITOR SUPPLIES 41 LED JANITOR SUPPLZES 41,542.15 7-O1-25-255-001-239 8 MISCELLANERUS Vendor Total: - 2,717.75 E188 KC'LODT-CAR WASH TT-DL4SS 06/22/17 L.F.D. CAR WASHES WAY 2017 LLAE.D, CAR RASHES DAY 2017 26.00 7-01-26-315-001-258 8 FTRE VENICLE MAINTENANCE 7-056 06/22/17 FIRE PREV. CAR WASHES HAY 2017 ‘L FIRE PREV. CAR WASHES NAY 2017 28.00 7-O1-25-267-001-258 8 VENICLE REFATRS/PARTS I7-OL47S 06/29/17 RECREAT. & BORO WAN, CAR WASH 1 RECREAT. BORO HOW, CAR WASH 8,00 7-OL-26-315-001-287 BPA VEHICLE MAINTENANCE 17-Q1479 06/29/17 06M CAR WASH RAY 2007 ‘LOBM CAR WASH MA 2017, 8,00 T-O1-25-253-001-238 8 OTHER MATERIAL & SUPPLIES Vendor Total: 68.00 0126. KEVIN. WELLA 17-01376-06/08/17 REIMBURSE, FOR FINGER PRINTING 1 REDVBURSE. FOR FINGER PRINTING 40,00 7-04-25-242-001-239 —_& NISCELLANEUS Vendor Total: 9.00 xOL76 . “KRYSTEN DeWAReo-CoETZ == TT-Q1493 06/29/17 REIMBURSE, FOR FIOVGERPRINTING 11 REDIBURSE. FOR FINGERPRINTING $0.69 7-01-20-122-001-239 8 NISCELLANEDUS Vendor Total: 40.69 UMS. LA-GUARDIA, ASSOCIATES: 17-0113 05/10/17 2017 SUWMER CONCERT SERTES B 3 2007 SUMNER CONCERT SERTES 6,500.00 7-01-30-420-001-239 8 MISCELLANEOUS Vendor Total: 6,500.00 R 5/27 OnfAT/AT 64480-5001 R o/2eyaT ons 8736 N R 6/22/47 o7/aT/17 6756 N R Og/2aytT o7/1a/7 8756 4 R 06/29/17 on/T/A7 6756 " R 06/08/17 o7/7/37 N R 96/29/17 O7/AT/AT N R OsloytT o7/ar/7 2ND PAYMENT.duly 20, 2017 soROUGH OF LOOT Page No: 10 02:06 PH iT] List ay Vendor Nane vendor # Nene PO# PO Date Description Contract PO Type First Rod chiNoid 099 ‘Tten Description ‘Amount Charge Account — Acct Type Description Stat/chk Enc Date bate date —-Tnvoice Excl LOSS. LEXTSNENTS MATTHEW BENDER 1101203 05/48/17 2017 EDITION ND CRIMINAL LA ‘L 2017 EDITION NI CRIMINAL LAK 54.00 7-01-43-492-001-223 B PRINTING AND BINDING 2 RREIGT 13.08 7-01-43-492-001-723 —_B PRINTING AND BINDING 67.08 vendor Total: 67.08 10295 Loor:poys'@°-G1RLs CLUB T7-O1362 06/07/17 ANTI-DRUG PROG.SHART HOVES 1L ANTI-DRUG PROG.SHART NOVES 2,600,00 G-08-14-201-005-000 8 A-MUNICTPAL ALLIANCE STATE 17-00628 O7/17/17 FACILITY RENTAL JULY 2017 1 FACILITY RENTAL JULY 2017 1,000.00 7-01-28-372-002-288 8 FACILITY RENTAL, Vendor Total: 3,600.00 LO206 LOOT’ FIRE:DEPARTHENT NC 17-1385 06/08/17 MEMORIAL DAY BREAKFAST 1 MEMORIAL DAY BREAKFAST 1,495.00 7-01-25-285-001-232 8 FOOD ‘U-OLA74 06/29/17 PRIMARY ELECTION DISTRICT 243 ‘L PROURY ELECTION DISTRICT 283 200,00 7-01-20-127-001-239 8 MISCELLANEDS ‘U-QLATS 06/28/17 PRIMARY ELECTION JINE 6, 2017 1 PRIWARY ELECTION UNE 6, 2017 300,00 7-01-20-122-001-239 _-B MISCELLANEDUS vendor Total: 1,995.00 CO194.. Loo MANOR. L7-CL4¢4 06/22/17 REDIBURSED FOR TRASH REMOVAL ‘L REDIBURSED FOR TRASH REMOVAL 663.60, 7-01-26-305-001-259—_-B RETBURSENENTS vendor total: 663.60 os/iayt7 07/17/47 5 /13/A7 07/30/07 og/o7/t7 7/17/47 onary onary g/og/t7 7/17/47 og/agyt7 o7//ar og/a9/a7 on/ar/t7 osazyt7 0737/7 NOTICE 93022646. WoTTCe 93022645 Nsully 20, 2017 BOROUGH OF Loo age No: 11 92:06 Ph BIT] List ay Vendor Nane Vendor # Nene Pos — PO date Description Contract PO Type First Revd chigVoid 1099 ‘tea vescription Anount Charge account Acct Type Description Stat/Chk Enc Date Date ate Invoice excl 10436 ° LovE PIZZA. 1701361, 06/07/17 aTI-DRUG WORKSHOP REFRESHMENT 4] ANTI-DRUG WORKSHOP REFRESHMENT 160,00 G-08-14-201-005-000 _-& A-WUNICTPAL ALLIANCE STATE ‘vendor Total: 160.00 110369. LOOT: VOL, AMBULANCE & RESCUE. ‘7-OMATT 06/29/17 PRIMARY ELECTION 3UNE 6, 2017 LL PRINARY ELECTION JUNE 6, 2017 300.00 7-1-20-122-001-239 _B MISCELLANECUS vendor Total: 100.00 10035. - .0u-RrCOD 17-01529 07/12/17 swMER MUSIC CP DIREGTOR ‘SUPER HUSIC CAMP DIRECTOR 3,000,00 7-U1-28-372-001-227 _B PROGRAM EXPENDITURES Vendor Total: 3,000.00 0325". LOUTS AVETERO 17-01581 07/13/17 REDBURSEMENT OF LICENSE 1 RELYBURSENENT OF LICENSE 62.00 7-01-26-295-001-239 ~ B NSCELLANEWUS ‘vendor Total: 62.00 LOL6E. _LOUTS.BARBATO LANDSCAPING 17-01373 06/07/17 TREE REPLACEMENT PROGRAN 1 TREE REPLACENENT PROGRAI 2,595.00 7-O1-26-304-001-265 B TREE REPLCENENT 2 SARGENT CHERRY 7,612.00 7-01-26-304-001-265 8 TREE REPLCENENT 3 EASTERN REDBUD 10,899.00 7-01-26-304-001-265 —«B TREE REPLACEMENT 4 INORY SILK LILAC 5,319.00 7-01-26-304-001-265 8 TREE REPLACENENT 25,425.00, vendor Total: 26,425.00 YOIB7.- ours 2ASMaNe 17-1900 07/05/17 Loot commnrry Tv JULY 2017 1 LODE COMUNTY TV JULY 2017 250.00 7-01-20-105-001-228 _—B PROFESSIONAL CONSULTING SERV. R osjorya7 o7/ur/ar g/2gyaT o7/an/? orn o7/srft7 o7/i3/t7 o7/20/ar og/or/ar o7/ia/i7 og/o7/t7 7/37/47 og/o7/a7 o7/ur/a7 6/0a/A7 O7/10/L7 o7/osyt7 o7yu7/ar 01826 LINCENSE 1805 1805 1805 1805 Nauly 20, 2017 BOROUGH OF COT Page Wo: 12 02:06 Pa BiTT List By Vendor Name vendor # Hane wo # PO Date description contract. 0 Type FirstRow’ —chi/Votd 1089 ten pescription noun Charge Account’ Acct Type Description stat/chk enc pate bate uate noice Excl L087, Lows sas ‘continued “TT=O1S0L 07/05/17 NEDA SuPPLIES ‘L MEDIA SUPPLIES @.94 7-03-56-850-000-005, B CABLE TELEVISION R 7/05/17 7/17/17 N Vendor Tota 310.94 WOLDS. M.GiL. PRINTING ‘SOLUTIONS 17-00895 04/13/37 TAX PAWENT STICKERS 1 TAX PAYMENT STICKERS 847.00 7-O1-20-147-001-223 B PRINTING AUD BINDING Rg O4/27/U7 O/E7/A7 12653 n 2 FREIGHT 536,00 7-01-20-147-001-223 B PRINTING AND BINDING R pa/ar/l7 OTA 12653 Ww 903.00 ‘17-01391 06/12/17 PURCHASE ORDER VOUCHER FORMS 4 PURCHASE ORDER VONCHER FORUS 479.00 7-01-20-132-001-203 8 PRINTING AD BIKOTNG a ogfmajar onpui/t7 sar388 4 2 FResGT 44,00 7-01-20-137-001-223 8 PRINTING A BINDING a O6/2R/AT OT/IT/AT ers N 33.00 ‘Yendor Totals 1,426.00 WO010: MANCHESTER: TOWNSHIP POLICE. TP-QLRL 06/21/47 L.P.D, TRAINING COURSE LLLP.D, TRAINING COURSE 50.00 7-01-25-242-001-229 B CONTIWING PROF, EDUCATION Rosey onan " Vendor Total: 50.00 WO2I0 . . MARK-ANTHONY'S QUAL, PRINTING T-ENRD5 05/22/17 WELOPES FOR TAK COLLECTOR {ENVELOPES FOR TAX COLLECTOR 725.00 7-01-20-167-001-239 8 HASCELLAEOUS R Omyoy/r on/I7AAT 3008 " 17-0324 06/05/07 BWeLOPES FoR TAVENTORY 1 EWVELOPES FOR DIWENTORY 225.00. 7-01-20-108-003-297 8 PURGIASE OF OFFICE SUPPLIES Rk o6/zepi orfua/ir 30167 s 17-0417 05/19/27 LEP VTOLATION FoRNS GeNVELOPES 1LAFP VIOLATION FoR GewweLores — 235.00. 7-01-25-267-001-239 a on/2e/l or/ti/tT 30361 4 2 Wana ENVELOPES BBLS 7-11-25-267-001-239 R087 07/11/27 30361 XN 372.50auly 20, 2017 BOROUGH OF {0D age Wo: 13, 02:06 Pa Bill List By Vencor Name Vendor # vate PO PO Date Description Contract. 70 Type First Rod —chighoid 009 ster Descripti Amount Charge Account’ Acct Type Description stat/chk snc vate cate bate Inoice xc WOZ0_-WARK ANTHONY'S, QUAL.PRINTING: Continued : ‘17-Q1418 06/19/17 SECURITY ENVELOPES FOR FINANCE 1 SECURITY EWELOPES FOR FINANCE 85,00. T-O1-20-130-001-239 8 MISCELLAEDIS Rogj2estr or/ur/aT 30382 N ‘vendor Total: 907.50 (0296 --MASER “CONSULTANTS PA; 17-01296 05/30/17 GENERAL ENGINEERING 2017 11 GENERAL ENGINEERING 2017 988.17 7-01-26-295-001-228 B PROFESSIONAL CONSULTING SERV. R 05/30/17 O7/i7/7 408633 N 2 GENERAL ENGINEERING 2017 490.00 7-01-20-165-001-228 8 PROFESSTONAL CONSULTING SERV, a os/30/i7 o7AAT/I7 908633 x 1,388.17 ‘17-01445 06/22/17 ARNOT ST.PUMP STATION REPAIR {ARNOT ST. PRP STATION REPATR 160,00. C-04-55-908-001-923 8 SANITARY SEWER SYSTEM THPRY R 06/2/47 O7/tT/47 coooetz36et ‘1701482 06/29/17 GENERAL ENGINEERING 1 GENERAL ENGINEERING 153,24 T-O1-20-165-001-228 _&B PROFESSTONAL CONSULTING SERV. Rogyaayar on//aT Oo0oe3483 vendor Total: 1,70L.41 0045. _ METROPOLITAN“ RUBBER:CO,ZNC F-01098 05/04/17 DPW SUPPLIES FOR ANéL & a2 1DPH SUPPLIES FOR AKEL & AD 198,52. 7-01-26-205-001-238 8 CTHER MATERIAL & SUPPLIES R O6/ey/a7 anyamyit asa70 N ‘17-01434 06/21/17 SUPPLIES FOR BACK HOE REPAIR 4 SUPPLIES FOR BACK HOE REPATR TALS? 7-01-26-295-O00-241 _B VERICLE REPAIRS Roser onpanyir 2585 N Vendor Totals 340.04 M0305: HULCH, MASTERS ,LLC ‘17-1192 5/17/17 RED DYED WULCH LRED DYED RULCH 1,470.00 7-01-26-295-001-238 ‘B OTHER MATERIAL & SUPPLIES R 06/07/17 07/17/17 545, N vendor Total: 1,470.00 WO41S NATIONAL TRANSFER, INC. T7162 07/7/17 MUNICIPAL WASTE JUNE 2087 1L MUNICIPAL MASTE JUNE 2017 319.61 T-01-32-465-001-268 8 DINPING FEES Ronny onan 721599 Wauly 20, 2047 ROUGH OF Looe age Wo: 14 02:06 pw Bil] List By Vendor Name Vendor # Naze pO # PO Date vescription Contract. 70 Type First row —chk/void 1099 "ter bescription amount Charge Account Acct Type Descritiar stat/hk Enc nate Date bate Ioice Bl NOWDS NATIONAL TRANSFER, INC: continued 7 -01626 07/17/17 MUNICIPAL WASTE JUNE 2017 MUNICIPAL WASTE JUNE 2017 59,164,56 T-01-32-455-001-268 8 UNPING FEES Rory o7fAn/7 221598 u Vendor Total: 59,343.97 NOIS4___NEGLIA ENGINEERING ASSOCIATES. 17-0363 06/07/17 PROF. SERV. 1 UNION STREET PROF. SERV, 1 UNION STREET 32.80 10653, P CHANGING THE RODE LINE a O6/or/a or/lz/it aroosia u T-O1364 05/07/17 PROF. SERV, 110 ESSEX STREET LpROF. SERV, LID ESSEK STREET 1,380.00. 10717 PRINCE R—06/07/aT o7far/i7 a700si2 x T-O136S 06/07/17 PROF. SERV. 36 COLUNBTA AVE, 1 PROF, SERV. 36 COLUMBIA AVE. 225.00 10721 P SOIL PERMIT RECIEK & SEEPAGE Rk 06/077 o7/nyi7 1700535 N ‘17-01366 05/07/17 PROF. seRv, 119 ROUTE 46 ‘Lpnor. SeRv, 119 ROUTE 46 25.00 10710 P SITE PLAMNIG AND VARIANCE R o6/on/tr on/anya7 1700533 ¥ 17-01368 06/07/17 MONTHLY RETAINER APRIL 2017 ‘LMONTHLY RETAINER APRIL 2017 3,335.33, T-O1-20-165-001-228 8 PROFESSIONAL CENSULTING SERV. Rk os/orstr on/anya7 700838 " 17-0136 06/07/17 2016 ROAD PROGRAM 1 2016 RoaD PROGRAN 3,913.00 C-04-55-950-00L-916 8 2016 ROAD RECONT AND CURBS: 16-14 ROs/on/ar o7/tz/tT 1700834 N 17-Q1371 06/07/17 2016 VARIOUS ROADS PAASE TE 1 2016 VARIOUS ROMS PHASE TZ 8,627.50. C-04-55-950-001-916 8 2016 ROAD RECONT AND CURBS 16-14 a O6/Or/aT O7/tz/t7 1700836 X 17-01374 06/08/17 STREET SWEEPING SERVICES 1 STREET SWEEPING SERVICES 3,400.00. 7-O1-20-165-001-228 8 PROFESSIOWAL CONSULTING SERV. R 06/08/17 07/37/17 700528 u T7-01375 06/08/17 STREET SWEEPING SERVICES 1 STREET SWEEPING SERVICES 62.50 165-001-228 _B PROFESSTDIAL CONSULTING SERV, R06/0g/t7 o7/az/7 1700837 N 17-D1496 06/29/17 STREET SHEEPDNG SERVICES 1 STREET SWEEPING SERVICES 14,707.50 T-O1-20-165-001-228 8 PROFESSIONAL CONSULTING SERV. R06/29/a7 o7/ui/tT 1700055 Nwuly 20, 207 BOROUGH OF LOOT age Not 15 2:05 PA ill List ay Vendor Naze Vendor # Nane P0# — pO Date description Contract 90 Type First Revd chk/Void 1039 ten description ‘amount’ Charge Account Acct Type Descriptior Stat/chk Enc Date Date vate Invoice excl NOLS4. “NEGLIA’ENGINEERING ASSOCIATES “Continued 17-Q1502 07/05/17 PROF. SERV. 574 VAIN STREET PROF. SERV, 574 WAIN STREET 150,00 10716 REVIEW 5 F° WALL RO7/05/17 07/18/17 soan76 8 17-00503 07/05/17 PROF, SERV. 449 MAIN STREET 1 PROF, SERV. 449 MAIN STREET 430,00 10708 LAUNDRONAT ROn/05/17 07/18/41 700531 " 701504 07/05/17 MONTHLY RETAINER NAY 2017 {L MONTHLY RETAINER NAY 2017 3,353.33 7-O1-20-165-001-228 8 PROFESSIONAL CONSULTING SERV. R ——o7/05/t7 07/18/47 701063 y ‘7-01505 07/05/17 BANK STABILIZATION 58 REVER ST 41 BANK STABILIZATION 58 RIVER ST 503.62 C-04-55-936-Q00-915 _B STREAM BANG STABILIZATION 2015-12 R 07/05/17 07/28/27 sro10s6 N ‘7-01506 07/05/17 2016 VARIOUS ROADS PHAS TE 12006 VARIOUS ROADS PHAS TI 22,477.50 C-O4-55-950-001-916 _B 2OL6 ROAD RECONT AND CURES 16-14 R —OT/05/17 07/18/17 aro10s7 N vendor Total: 64,511.08 : NOISL NBN JERSEV-FIRE:EQUIMWENT CD. USL 06/29/17 L.F.D, BENCH TEST SCBA PACKS LL.F,D. BENOH TEST SCBA PACKS 140,00 7-01-25-255-001-235 «8 SAFETY NATERIAL & EQUIPMENT R 06/29/17 07/18/47 54a94 4 2-AA AND SV BATTERIES 8.00 7-01-25-255-001-235 —_B SAFETY HATERIAL & EQUIPHENT R 06/29/17 07/18/17 Sedge u 78.00 1701497 06/29/37 GOLD CHLEFS WELNET SHTELD 1 GOLD HEVIET CHIEF SHIELD 165,00 T-01-25-255-001-238 _—B ISCELLANEOUS R 06/29/17 07/18/17 sears " vendor Total: 313.00 NOZLR. NORTH JERSEY NEDTA GROUP 17-0148 06/19/17 PUBLIC HEARING 6/7/17 1 PUBLIC HEARING 6/7/17 43.97 7-01-20-122-001-719 ADVERTISING AND PRONOTTONAL R —O6/19/a7 o7//A7 ovostgasst =k 17-0499 07/05/17 Leu. ADVERTISING 3uNE 2017 LEGAL ADVERTISING JUNE 2017 147.20 7-01-20-122-001-219 8 ADVERTISING AND PROMOTIONAL R on/0s/a7 07/17/17 onoai73443 2 CHANGE TH MEETING DATE 40.68 7-01-20-122-001-219 _B ADVERTISING AND PROMOTTONAL RO7/O5/A7 07/11/17 ooodi73s78 oN 3 ADOPTION - ORD. NO. 2017-12 54.70 7-01-20-122-001-219 —_=B AINERTISING AND PROMOTIONAL R on/as/tT O7/r/A7 oouensea3 4 aTRo, ORD. NO, 2017-14 166.35 7-01-20-122-001-219 —_—B ADVERTISING AND PROMOTIONAL R ——on/05/17 O7/L7/¥7 004175859. ONauly 19, 2017 : sont OF 001 age ot 16 a6 Fe e617 Listy Vendor nate vendor # wane 70# PO bate Description contract PO Type First Rod chkNoid 1098 Teen escrigtion amount. charge account acct Type Description star/chk Enc ate Date Date Tmoice xl OZER, — Nor JERSEY MEDTA GROUP conirued T7-Didgg 07/5/37 LEGAL ADVERTISING WE 2017 continued 5 NTR, ORD, NO, 2017-15 260.20 7-01-20-122-001-219 8 ADVERTISING AND PROPOTZONAL a snr AT ooodn7s9sL oN 700.03 17-01634 07/18/X7orsPLAY AD PUBLIC HEARDIAG 1 DISPLAY AD PUBLIC HEARINAG 427,95 7-O1-20-122-001-219 'B ADVERTISING AND PROMOTIONAL R 07/18/17 07/18/17 ‘101469695 q Vendor Total: 1417.95 NOQTE NORTHEASTERN AREORIST SUPPLY ‘7-O1398 O6/15/17 SUPALIES = TREE TRUCK/CHTPPER LSIPPLEES ~ TREE TRUCKQIPPER 328.19 7-01-26-205-001-735 __B SAFETY MATERIAL & SUPPLIES Rogar on/tr/sr 15500 W Vendor Tote 329.19 P0498. -PAPAROZZT“ASSOCTATES, INC. 17-0153 05/24/17 Pualans Box YEETING 5/10/47 ‘1 PLANNING BOARD NEETING 5/10/17 165.00 10731 PCOS FOR HEALTH CARE MEDICAL Rg 05/24/17 07/17/17 N 17-01255 05/24/17 REVIEW APPL. CCTO REALITY LLC REVIEW APPL, CCIO REALITY ULC «36.95. 10728 NEW BUSINESS/SPECADENT LAB, Roser ons y 7-O1486 06/29/17 PLATING BOARD NEETING 6/34/37 11 PLANNING BOARD NEETING 6/14/17 412,50 10737 CCO NEW BLSINESS: R 62a? o7/17/W7 XN 17-Q487 06/29/07 PLANE B0KRD FEETING 6/14/17 1 PLANNING BOARD MEETING 6/14/17 BLS 10732 P CCO FOR NEw SUSINESS R 06/29/17 07/17/17 u 17-0489 06/28/17 PUNWNG SORRD YEETING 6/14/17 1 PLANNING BOARD MEETING 6/14/17 495.00 10736 > COO NEW BRSINESS R 06/29/17 07/7/17 " Vendor Total: 1,580.70 PUIG PAPER cL. TP-OL14e 05/11/17 FLooR CRD FOR COURT 1 FLOOR CORD FOR COURT 36.99 T-OL-3-2-001-239—_B-MISCELLANEUS ek Osasa7 O7/T/IT oseg67-002°auly 20, 2017 BOROUGH OF LOOT Page No: 17 02:06 Px BiT] List By vendor Name Vendor # Name %O# 70 bate oescrigtion Contract. 70 Type First rod chhyvoid 1039 Teen Description cunt. charge Account. Acct Type Descriptior stat/chk enc date date bate Inwice Excl OLDE PAPER. CLIPS continued ‘TP-O1224 05/22/17 CHATR MAT FOR ZONING LUAIR WAT FOR ZORDNG 108.08 © OFFICE SUPPLIES R05/23/i7 on/LTAT 0048376001 N ‘17-01227 05/22/17 SUPPLIES FOR TVENTORY T SUPPLIES FOR IAVENTORY 78.54 7-01-20-105-003-297 8 PURCIASE OF OFFICE SUPPLIES R06/0a/t7 On/i7AT COHeRBE-OOL 17-01228 05/22/17 SUPPLIES FOR BUTLOING DEFT, ‘L SUPPLIES FOR BUILDING DEFT. 95.86 7-O1-22-197-001-233 B OFFICE SUPPLIES R 06/08/17 07/17/17 0048383-001 W 7-Q1281 05/23/07 L.p.0, TONER CARTRIDGES 1-L.P.D, TONER CARTRIDGES B73 T-OL-25-262-001-233 8 OFFICE SUPLIES R06/0a/ar orfu7fi? c04g386-001 17-1271 05/30/17 SUPPL FOR STOCK iz ‘1 SUPPLIES FOR STOCK 172.73 7-01-20-105-003-297 1B PURCHASE OF OFFICE SUPPLIES R 06/08/17 07/17/17 0048419-001 oN 37-01323 06/05/17 846 suPPLTES ‘1 B86 SUPPLIES 210.83 7-01-26-295-001-233 B OFFICE SUPPLIES R 06/28/17 07/17/17 0048447-001, N 17-01340 06/05/17 OFFICE SUPPLIES FOR BORO CLERK 1 OFFICE SUPPLIES FOR BORO CLERK 55.65 T-OL-20-122-001-239 8 HISCELLINEUS Ro6/28/tT On/tT/AT OASH-O0L oN ‘F-01345 06/06/17 Display wall vount 1 DISPLAY WALL HOUNT 93,99 7-01-20-105-001-239 8 MISCELLANEOUS Rk 06/Oe/i7 o7/tz/i7 0048457-001 ‘17-0139 06/12/17 SUPPLIES FOR INVENTORY ‘L SUPPLIES FOR INVENTORY 159.97 7-01-20-105-003-297 B PURCHASE OF OFFICE SUPPLIES R 06/28/17 07/17/17 0048493-001 N Vendor Total; 1,165.34 POZIL PASSAIC: METAL & BUTLOING SUPPL ‘17-01446 06/22/17 SUPPLIES AH-1 2ND FL. BORO BLD 1 SUPPLIES w+ 2NO FL. 80RO BLD 124.20. 7-OL-26-295-001-238-_B OTHER HATERIAL & SUPPLIES a o6jza/tT on/tnfAT a7 y 2 BUBBLE WRAP 36.86 7-01-26-295-001-238 B OTHER MATERIAL & SUPPLIES R 06/22/17 07/17/17 372418 NJuly 20, 2017 ‘BOROUGH OF 1001 Page No: 18 02:06 PH BiT] List By Vencor Name Vendor # Nate pos PO bate pescription Contract PO Type First Rovd —chiyVotd 1099 ‘ten bescription wount charge Account’ Acct Type description stat/ctk te Date bate Date Tmoice XC] POZLL “PASSAIC NETAL € BUILDING: SUPPL Continled 17-1446 06/22/17 SUPPLIES AH-1 2ND FL, BORO BLO Continued 3 DUCT ACCESS DooR HINGED JOL.T3 7-01-26-295-001-238 8 OTHER MATERIAL & SUPPLIES R ug/ze/i o7fur/T aang u 285.79 Vendor Total: 185.79 POATT. .._ PINTO SERVICE, INC * ‘ugr O77) aul ves 8 SET SieerNG ‘LROLL-OFF VEG & STREET SWEEPING 2,703.40 7-01-32-465-001-268 B DUMPING FEES R ON/7/A? 07/47/17 nat N Vendor Total: 2,703.40 POL). POSTTIVE PRONOTIONS, INC ‘17-01457 06/22/17 OPEN HOUSE KIT/NAT'L NIGHT OUT 1 OPEN HOUSE KT 265.45 7-OL25-202-001-239 Bb MISCELLANEUS R oe/ur On/TAAT osmosis oN 2 SHIPPING & HANDLING 7=1-25-242-001-239 B MISCELLANECUS R 06/26/17 07/17/17 05805515 y 3 SPLIT DESTINATION SHIPNENTS THOH-25-242-001-239 8 MISCELLINELUS Rh onptayir on/ir/ar 05805515. vendor Total: 278.40 POS71. PRESTO PRINT & COPY: ‘T-QL34L 06/06/17 BUSINESS CARDS FOR BORO CLERK ‘1 BUSINESS CARDS FOR BORO CLERK 120.00 7-01-20-122-001-223 B PRINTING AND BINDING R 06/22/17 07/17/17 16928 N ‘1701419 06/19/17 STICKERS FOR ZONING INSPECTOR 1 STICKERS FOR ZONING TISPECTOR 119.00 7-O1-21-187-001-239 5 HaSCELLanenus Rk — or/no/aT arpeajit 16959 N 2 GARBAGE/RECYCLING STICKERS 110.00 7-01-21-187-001-239 B NISCELLANENUS R 07/10/17 07/20/17 16959 N 3 ELECTRONIC STECKERS 0. 7-1-21-187-001-739 8 HIESCELLANERS a o7/lojir o7/eoni7 16858 s 330.00 Vendor Total: 450.00 OL37-_. RACRLES/MICHELE'S T?-QL448 06/22/17 NO LEAD REG GAS 1 NO LEAD REG GAS 41,770.68 7-O1-31-455-002-289 8 GASOLINE PURCHASES R op/22yi7 o7/r/ar 27974 Nuly 20, 2017 BOROUGH OF 00 age No: 19 02:06 Fa BiTT List ay Vendor ane Vendor # Nene Po # — PO ate Description contract 90 Type First Revd chi/Void 1099 Ten Description ‘Anount, Charge Account Acct Type Description stat/chk Enc Date pate bate Tmvoice xc] ROLS7. -RACHLES/MICHELE’S ‘continued OAS 06/22/17 NO LEAD REG GAS continued 2 FEDERAL LUST TAK = 1.07 7-O1-31-455-002-289 8 GASOLINE PRCHASES. R Og/2atT OTs? uma UTS 17-01449 06/22/17 No LEAD REG GAS NO LEAD REG GAs 2,730.09 7-O1-31-455-002-289 —_—B GASOLINE PURCHASES Rk — o6/22/t7 o7/r/Ar 28042 N 2 FEDERAL LUST TAK T-Q1-31-455-002-289 —_-B-GASOLINE PURCHASES R 0/22/t7 O7/tr/A7 28042 q 1701459 06/22/17 NO LEAD REG GAS ‘1NO LEAD REG GAS 903.82 7-O1-31-455-002-269 8 GASOLINE PIROHASES R o6/22/i7 OT/Ar/AT 255381 4 2 FEDERAL LUST TAK 0.60 7-01-21-455-002-289 8 GASOLINE PURCHASES R 06/22/47 O7/47/A7 255381 u 304.42 17-01473 06/29/47 NO LEAD REG GAS 1 NO LEAD REG GAS 1,867.65 7-O1-3i-455-002-289 8 GASOLINE PURGHASES. R 06/29/47 07/47/17 255835 N 2 FEDERAL LUST TAK 1.30 7-01-31-455-002-289 8 GASOLINE PURCHASES R 06/29/47 07/47/47 255935 x 1,868.95, I7-O1641. 07/18/17 No LEAD REG GAS NO LEAD REG GAS 537.64 7-O1-31-455-002-289 8 GASOLINE PUROIASES R — o7/Aaya7 07/18/17 256059 8 2 FEDERAL LUS 0.38 7-OL-31-455-002-289 8B GASOLINE PURCHASES a On/ig/37 07/18/17 256059 N 338.02 ‘17-01642 07/18/17 NO LEAD Gas REG NO LEAD GAS REG T-O1-31-455-002-289 8 GASOLINE PURCEASES R —or/Seyt7 07/18/17 256850 u 2 FRDERAL LUST TAX 7-Q4-31-455-002-289 _-B GASOLINE PURCHASES R On/iby/t7 07/18/17 256850 N 17-00643 07/18/17 No LeAsD REG GAS NO LEASD REG GAS $-002-289 —_«B GASOLINE FURCIASES R O7/iayt7 07/18/17 257281 N 2 FEDERAL LUST TAK $-002-289 —_—B GASOLINE PURCHASES R ——O7/i8/17 07/18/47 B78 N 2,201.05 Vendor Total: 11,063.99suly 20, 2017 BOROUGH OF LOOT Page No: 20 02:06 Pt Bill List ay Vendor Nane Z ‘Vendor # Nane Po # — PO Date Description contract 70 Type First. Revd chi/Void 1099 tem Description ‘amount: Charge Account Acct Type Description stat/chk enc bate Date Date Invoice xc] ROLES REDDY RAK T7-QL416 06/19/17 supplies for refreshnent, stand 1 SUPPLIES FOR REFRESHMENT STAND 13.00 'B PROGRAM EXPEROTTURES R osslgya7 ons 835565 N Vendor Total: 113.00 RO373.__-REDICARE LLC “17-01386 06/08/17 FIRST ATD SUPPLIES FOR CAMP {1 FIRST AID SUPPLIES FOR CAMP TBL.BS 7-01-28-372-001-227 ——_-B PROGRAM EXFENDITURES R 06/08/17 O7/tT/7 N Vendor Total: 131.85 OLLS REGIONAL COPBUNTCATTONS “TRC; ‘17-Q1423 06/19/17 Lep PORTABLE RADIO REPAIR 1 LPD PORTABLE RADIO REPAIR 397.77 7-01-25-242-001-243_—_-B PORTABLE COVMUNICATTON/MADNT. R g/auyar o7/i7/17 136064 8 2 REPLACED LOD OTSPLAY MODULE 201.25 7-01-25-240-001-243 —_& PORTABLE COWMUNZCATION/YAINT, R. og/ziyt7 OT/LI/LT 136623 N 3 REPLACED UNIVERSAL FLEX 227.45 T-O1-25-242-001-26 8 PORTABLE COMMEATCATION/MAINT, R Og/znyt7 o7/ur/T 1136622 u 625.47 ‘C165 06/28/17 L.#.0. MOBILE VAF RADIOS LL.F.D, MOBILE VAP RADIOS 2,517.00 7-01-25-255-001-218 8 RADIO REPAIR R 06/28/47 07/20/17 y Vendor Total: 3,143.47 HOOS2 |= REINER.PUNE SYSTENS, INC 1700013 O1/LI/17 REPAIRS HANCOCK PUMP STATION ‘L REPAIRS HANCOCK PUNP STATION 11,350.00 C-04-S5-915-001-923 _& IMPVT SANT SEVER VAR LOCATION R og/2u/t7 07/47/17 INT73NS N Vendor'yotal: 11,350.00 RO254) RLOCEARDL BROS INC. 17-0088 04/11/17 SUPPLIES FOR KENNEDY PARK 1 SUPPLIES FOR KENNEDY PARK 284,21 7-01-26-295-001-238 --B OTHER MATERIAL & SUPPLIES R 05/25/47 07/17/47 251351 K vendor Total: 264.21suly 20, 2017 BOROUGH OF LOOT age No: 21 02:06 PN BAT] List By vencor Name vendor # Nawe PO# PO Date Description contract. 70 Type First Rovd 188 ter Description ncunt Charge Account’ Acct Type Description stat/Chk Enc vate bate Inoice Bl ROIB2 © RICOH USA, INC ‘7-01384 06/06/17 1-SAvaN onerTAL, COPIERS 1 13-SAVIN DIGITAL COPIERS 4,845.00 7-01-20-105-02-286 8 RENTAL OF COPY WACHINES & SUPP ogyoeyi7 o7/sz/t7 638 ‘Vendor Total: 1,845.00 ROQOD. ROBERTS TOOL" SUPPLY “71488 05/29/17 SUPPLIES FoR L.F.D. 1 SUPPLIES FOR L.F.D. 67.88 7-01-25-255-001-135 8 SAFETY HATRIAL & EQUIPVEIT 6/297 07/38/17 643680 N vendor Total: 987.88 SOLU. SADDLE RIVER TOURS * 17-01285 05/30/17 AARP TRIP HUNTERDON HILLS 1 AARP TREP HUNTERDON KILLS 200.00 7-01-28-372-004-217 8 wiscelanecus 05/30/17 o7/17/17 ssu7jTs60 vendor Total: 200.00 SOT6 SCHMB, TNC : 17-1314 06/01/17 STAMPS FOR TAX COLLECTOR 1 STAIBS FOR TAX COLLECTOR $9.00 T-01-20-147-001-239 8 MISCELLANEOUS ogyonya7 on/u7/a7 8017264 4 2 SHIPPING 6.24 7-O1-20-147-001-239 8 MISCELLANEOUS oeoupar o7/7/iT 17264 u 75,248 ‘7-015 06/01/17 STIBS FOR TAX COLLECTOR STAN FOR TAK COLLECTOR T-MM-20-147-00L-239 8 NISCELLANERS ogjoy7 o7/aa/ir s01S738 X 2 SHIPPDG T-O1-20-147-001-239 8 MISCELLAVENIS gpanar o7/ta/i7 wis735 x Vendor Total: 150.48 SOIZS SCOTT. KOHRHERR. T0158 07/12/17 SUNIER WUSTC CANP DIRECTOR 1 SUNHER MUSIC CANP DIRECTOR 3,000.00 7-01-28-372-001-227 B PROGRAM EXPENDITURES or/le/l? o7/ar/l7 N Vendor Total: 3,000.00quly 20, 2017 BROUGH OF LOOT Page Not 22 02:06 iT] List By vendor Nane vendor # Nane Po# — PO Date Description contract. PO Type First Revd chh/Void 1099 ‘Tees Description ‘Amount Charge Account Acct Type Description ‘stat/chk Enc Date Date date. «= Dwoice = EXCT SOQEL. © “SHAMROCK NAINTENANCE, CO, 1701450 06/22/17 TANITORTAL, SERVICE JUNE 2017 1 SANFTORIAL SERVICE UNE 2017 2,416,00 7-01-26-301-001-239 8 246 contract R 06/22/17 O7/Ar/AT st N ‘YP-OLASL 06/22/17 CLEANONG QUTSIDE BATHROONS 1 CLEANING OUTSIDE BATAROONS 1,190.00 7-01-26-301-001-239 8 BAG Contract R06 /22yt7 07/47/17 2 N Vendor Total: 3,606.00 SO185 SHARP BUSINESS SYSTEMS 3 “T=QLO88 05/06/17 SHARP PROFESSIONAL PEAETERS 1 SHAR PROFESSIONAL MONITORS 13,797.00 C-04-55-944-001-916 8 VARIOUS IMPYT MUNICIPAL FACILITIES 16-11 R 05/04/17 07/17/47 11189029-31 Vendor Total: 13,797.00 0052. STIFRANGIS DE SALES U-UL476 06/29/17 PRIMARY ELECTION JUNE 6, 2017 1 PRIMARY ELECTION JUNE 6, 2017 300,00 7-01-20-122-001-239 _-B MISCELLANEOUS R 06/29/17 07/17/17 " Vendor Total: 300,00 30285 STAPLES BUSINESS: ADVANTAGE. ‘P-UL218 05/18/17 ALL PURPOSE FRAVES FOR L.P.D. ALL PURPOSE FRAMES FOR L.P.D. 43,32 T-O1-25-242-001-239 8 WISCELLANEDUS R —05/3i/t7 07/17/47 334032625. ON 2 ALL PURPOSE FRAMES FOR L.P.D. -O1-25-287-001-239—_B-MISCELLANEDUS ROS/sift7 o7/n/A 5340328252, 17-01226 05/22/17 FRAMES FOR LPO. 1 FRIMES FOR LP. 43.52 T-UL-25-242-001-239 —_—B NISCELLANEWS R O6/0r/AT O7/uT/A7 330707993 17-0122 05/22/17 FOLDERS & LABELS FOR PAYROLL FOLDERS & LABELS FOR PAYROLL $1.60 7-01-20-132-001-239 _B HISCELLANEDUS Rog/an/a7 7/27/47 334070790 17-U1319 06/01/17 OFFICE SUPPLIES FOR ADHDN. 1 OFFICE SUPPLIES FOR ADAIN. 66,81 7-01-20-105-003-297 PURCHASE CF OFFICE SUPPLIES R g/layt7 07/7/17 3076Suly 20, 2017 BOROUGH OF LaDt age No: 23 02:06 Pa Bi] List ay Vendor kane Vendor # Nane Po# PO bate vescription Contract PO Type First Rod chk/Void 009 Tten vescription Amount Change Account acct Type Description stat/chk Ene Date Date. date Imvice Excl 80285, STAPLES-BUSINESS ADVANTAGE’ Continued! ‘7-01353 06/06/47 40" LeD Display 140" Le Display 327.99 7-01-20-105-001-239 —_B-MISCELLANEOUS R 06/06/17 7/17/47 TUeB273 Vendor Total: sae. 71 30235.” STATELINE FIRE ‘V-OLA6S 06/28/17 L.F.D. SceNE LIGeTS LL.F.D, SCENE LIGHTS 2,160.00 7-01-25-255-Q0L-235 8 SAFETY MATERIAL EQUIPMENT R 06/28/47 07/12/47 " vendor Total: 2,180.00 SO2BL STERLING. CARTING, INC ‘7-0632 07/17/17 MUNICIPAL REFUSE REMOVAL JUNE ‘LWUNICIPAL REFUSE RENOVAL JUNE 58,975.00 7-O1-26-305-O01-214 8 CONTRACTUAL, RAULER R onftr/t7- 07/7/47 41939 N 2 WNECIPAL RECYCLING WARCH 2017___1.607.50 7-(1-26-305-005-214 8 RecycTing CoTlection-covTRACT a onflnyaT o7/ur/ir 41939 N 60,582.50, 17-01633 07/18/47 CAR TIRE PICK-UP CAR TIRE PICK-UP 395.00 7-01-32-465-001-268 _-B DUWPING FEES RO/Ma/tT o7/a/t7 2504 N Vendor Total: 60,977.50 ‘O37 STEWART’ & STEVENSON POWER. PROD 1378 06/08/17 QTRLY GENERATOR HAINTENANCE LCTRLY GENERATOR WAINTENANCE 673.00 7-01-26-295-001-228 8 PROFESSTONAL CONSULTING SERV, R 06/08/17 07/17/17 rt X 2 NAIN STREET POMP STATION 673.00 7-Q1-26-295-001-228 _-& PROFESSIONAL CONSULTING SERV, R 06/08/47 07/17/37 2473816 W 3 11 RIGHNOND PUMP STATION 673.00 7-01-26-295-001-228 © —_—B PROFESSIONAL CONSULTING SERV. R— 6/OR/AT 07/17/17 2473815 N 4 LODE POLICE STATION GENERATOR 673,00 7-01-26-295-001-228 _B PROFESSTONAL CONSULTING SERV. R —O6/osyt7 o7/17/a7 2473814 N 2,682.00, Vendor Total: 2,692.00 SOIZ2.. STONE BROOK ‘GARDEN CENTER 1-01377 06/08/17 wuLcH auc 32.50 T-O1-26-295-001-238 —_B OTHER MATERIAL & SUPPLIES R 06/08/47 07/47/17 N Vendor Total: 32.50iy 20, 2007 BOROUGH OF LOOT age No: 24 02:06 Pe BiTT List ay verdor Kane Vendor # Nane Po# — PO Date Description Contract PO Type First Revd —chk/Void p99 Tten description ‘mount. charge Account Acct Type Description stat/chk Enc Date Date Date Imoice XC] ‘OI73 THE, TERRE 01 i 17-0137 06/05/17 Pw SUPPLIES FOR JET PIL 11 DP SUPPLIES FoR Jer PTL 306.08 7-01-26-295-001-238 8 OTHER MATERIAL & SUPPLIES R og/29/t7 78/7 150348 q vendor Total: 306,08 TOL44. TRACKER PRODUCTS ‘LLC i-1372 06/07/17 LABELS FOR EVIDENCE SYSTEH 1 LABELS FOR EVIDENCE SYSTEM 59.85 7-O1-25-242-001-238 OTHER WATERIAL AND SUPPLIES R Og/onsAT o7/ua/LT TPW-(01282 2 Wk -aK420 wx/RESIN RIBBON 45 B OTHER MATERIAL AND SUPPLIES R 06/07/17 O7/AT/IT TPIW-001282 3 SHIPPING 15.00 B OTHER MATERIAL AND SUPPLIES R —O6/o7/t7 O7/tz/47 TPIW-001282 119,70 ‘ventor Total: 19,7 TOBLE TRUS) IRC. ‘17-0066 03/20/17 PARTS FOR SREEPER 11 PARTS FOR SWEEPER 375.00 T-O1-26-315-00L-257 8 DPW VERICLE MAINTENANCE ROS/AS/AT o7/ar/t7 1035686 " ‘P-QLL8G 05/16/17 PARTS FOR SWEEPER 1 PARTS FOR SWEEPER 532,07 7-01-26-315-001-257 BPW VEMICLE NAINTENANCE Ros/l6yt7 O7/ur/A7 1036321 8 T7-QLLB7 05/16/17 PARTS FOR SHEEPER 1 PARTS FOR SHEEPER 207.70 T-01-26-315-001-257 8 DPW VEMICLE MAINTENANCE. a OS/syt7 o7/ar/tT 1036614 N 2 PARTS FOR SHEEPER 02 T-O1-26-315-O0L-257 8 DPH VEHICLE YAINTENANCE R 05/l6ft7 a7/ur/Ar SUNB525 N 798.72 Vendor Total: 1,205.79 ‘TO164... TUBE LIGIT.COVPANY, “INC. 7-01097 05/04/17 SUPPLIES FOR DPH 1 SUPPLIES FOR OPW T-O1-26-295-001-224 ———B HARDARE AND SMALL, TOOLS a 6/07/N7 07/20/17 0ge39-01N 2.0C 24 V 100 WATT WET POWER 7-O4-26-295-001-224 8 HARDWARE AND SHALL TOOLS: a —on/2n/i7 o7/20t7 1708439-00 oN Vendor Total:duly 20, 2017 BOROUGH OF LOT rage No: 25 02:06 PM BAT] List By Vendor Nane vendor # Nane po PO Date Description contract. P0 Type Fitst Rod chk/Void 1089 Teen pescription amount. charge account. Acct Type Description stat/chk ec pate bate Tate Twvoice Excl UUL20- UNIVERSAL SUPPLY GROUP, INC. | = 22 196 05/17/17 DPW ON/OFF AUX. SWTCH ‘LDPW ON/OFF AIX. STC 249,00 T-01-26-295-001-238 8 OTHER MATERIAL & SUPPLIES a og/eaya7 on/ar/a7 sHORE064.001 ‘17-OL197 05/17/17 SUPPLIES FOR DPW 1 SUPPLIES FOR DP 220.04 T-01-26-295-001-238 _B OTHER HATERCAL & SUPPLIES Rear on/a7/a7 9688666.002 Vendor Total: 471.04 ‘W307: URRAN GREEN LANDSCAPING CORP, 25 TT-QD301 05/31/17 TNSTALL 20FT SPRUCE TREE INSTALL 20FT SPRUCE TREE 3, 300,00" C-04-55-944-001-916 8 VARIOUS THPT MUNICIPAL FACILITIES 16-11 R 05/31/47 07/37/47 Bos " Vendor Total: 3,300.00 VO130 © VAN HOUTEN PLUMBING & HEATING oa 17-1090 05/04/17 SUPPLIES FOR SENIOR BULLDING 1 SUPPLIES FOR SENIOR BUILDING 703.06. 7-01-26-295-001-238 _-& OTHER MATERIAL & SUPPLIES Ros/0r/a on/aT/aT 180406 N Vendor Total: 703.06 WOLL2: - VICTORIA'S -NURSERY ‘17-01156 05/15/17 BOX WOOD SHRUBS FOR BORO 1-BOK HEED SHRUBS FR BORO “325.00 7-OL-26-3O4-001-267 8 TREE MAINT- REWOVAL OF TReES ET. RO5/1S/47 1/47/47 233511 4 2 BIOTME FEED 30, 7-O1-26-304-000-267 & TREE WAINT> REMOVAL OF TREES ECT. ROS/1S/47 OT/M7/A7 238 4 T8430 ‘T7-O1193 05/17/17 BORO HALL NORNAY SPRUCE TREE 1 BORO PALL NORWAY SPRUCE TREE 1,200.00 ¢-04-55-944-001-916 8 VARIOUS IMPVT MUNICIPAL FACILITIES 16-11 R * 06/01/17 07/17/17 253815 N ‘vendor Total: 2,354.50 VOISL VINCE'S STOIS-6-LETTERING 2 < TT-O1453 06/22/17 LPD DECALS ON VERICLE #827 1 LBD DECALS ON VERICLE #627 750,00 T-01-25-242-001-246 6 POL, VERICE/EQUTPNENT/AEPATR R o5/zaji 7/187 y vendor Total: 250.00