april 6, 2007 BOROUGH OF LOOT April 18,2017 Page No: 1 02:42 PH iT] List By Vendor War - RESOLUTION NO. 47-57 P.0, Type: all Include Project Line Tters: Yes paid: N Void: W Range: First ‘to Last Held: Y~ Aprv: N Format: Detail without Line Tten votes Bids Y State: Y other: Y Exempt ¥ Vendor # Nane ~ Fo? PO cate oescrigtion contract pO Type First red Ghivvoid 099 ten description amount. Charge Account. Acct Type oescription stat/Chk enc Date Date bate noice cl HOD 8 3 TROPEY co T-O0381 02/13/17 PLAQUE FoR NAWwOND FIRE. CHEE 1 PLAQUE FOR WOOD FIRE CHIEF $5.00 7-01-25-255-001-239 —_& WISCEL_sNeous Raps 04st? 3488 u ‘17-00620 03/13/17 PLAQUE FOR WALLINGTON DINNER 1 PLAQUE FOR WALLINGTON OTMNER 85.00 T-OL-25-255-001-239 8 MISCEL_wwEQuS aR ORR/L7 OYos/7 er a Vendor Total; 170.00 20102 ALAN SPINTELLO 17-00837 O4/04/17 BORO ATTORNEY FOR LEGAL SERV. 1 BORO ATTORNEY FOR LEGAL SERV. 13,333.33 7-01-20-155-002-228 B LEGAL MUNICIPAL ATTORNEY R 04/04/17 04/04/37 N ‘17-0838 04/04/17 SPECIAL TAX ATTORNEY ‘1 SPECIAL TAX ATTORNEY 4,166.67 7-01-20-155-002-230 B Other Expenses Special Counsel R 04/04/17 04/04/17 " vendor Toral: 17,500.00 AD424 ALL COVERED ‘17-00496 (2/27/17 SECURITY CERT. FOR L.P.D. 1 SEORITY CRT. FOR L.P.D. 600,00 7-01-25-242-001-275 _& HATNTENCE CONTRACTS R mera o4yas/i7 774893 N 17-00582 03/09/17 L.P.0. 00" MONITOR & STAND 1LP.o. att k sta 186,00 7-01-25-242-000-276 8 cohpuTR a0 TT BxrENSES R 03/09/17 04/05/17 Ts130 x 2 VIDEO ADAPTER -O1-25-242-001-276 B COMPUTER AND IT EXPENSES R 03/09/17 04/05/17 775130 N 2 HP PRODISPLAY LED MONITOR 149,00 7-01-25-242-001-276 B COMPUTER AND IT EXPENSES R 03/09/17 04/05/17 TBO N 4 SHIPPING 20.00 7-01-25-242-001-276 'B COMPUTER AND IT EXPENSES R 03/09/17 04/05/17 175130 N 374.00 17-0642 03/16/17 COMPUTER MAINTENANCE WAR. 2017 T COMPUTER NATNTEWNICE WAR, 2017 1,675.00. T-0L-25-242-000-275 8 HRINTENUUCE CONTRACTS R367 o4os/a7 7389 Napril 6, 2007 soROUGH OF LOOT age No: 2 02:42 Pw sil] List 8y Vendor wane ‘vendor # Name pO # PO date Description contract PO Type First rod chk/void 089 Teen beserigtion Anourt Charge Account Acct Type Description stat/ehk enc Date Date ate Impice Excl ‘A424 ALL COVERED Continued TT-00642 03/16/17 COMPUTER MAINTENANCE HAR, 20%7 Continued 1 FORTE OTH SERVICE Toi-B5-242-001-275 8 HMINTEWUCE CONTRACTS R G/I6/AT o4/0s/t7 369 N 7,925.00 Vendor Total: 7,898.00 (A0335 _ATHENTA MASON SUPPLY, INC ‘F-00675 03/21/17 80 18S OF GRAVEL HO 1-80 LBS OF GRAVEL MIX 225.12 T-OL-26-295-00L-205 —B BUILDING & CONSTRUCT, MATERIAL R 03/227 0405/7 053 X vendor Total: 25.2 BOL37 —_BACKSTREET COLLISION INC TT-Q0773 05/30/17 1.?.0. REPAIR TO CAR #619 LL.P.D, REPAIR TO CAR #619 906,40. 7-01-25-242-001-216 8 POL VEHICLE/EQUIPWENT/REPAIR R 0/30/17 04/05/17 4 vendor Total: 06.40 O03 BEYER FoRo. Lc 17-00169 01/30/17 2017 FORD EXPLORER FIRE SAFETY 4 DDL7 FORD EXPLORER FIRE SAFETY 27,176.50. T-03-S6-850-0O0-001 _@ UNTFORN FIRE SAFETY Rajan 0403/7 x Vendor Total: 27,176.50 C0050 CAMPBELL SUPPLY COMPANY 16-02751 11/09/16 REPAIRS TO ENGINE 614 i ‘REPAIRS TO ENGINE 614 268.00 C-04-55-922-001-513 8 2013-Ooy od nen Fire Pumer Gt —R—11/08/6 04/03/17 AOULOO3E7L:0L WN 2 ADD GRAB HANDLE ORIVER SIDE 394.00 c-O4-55-922-001-913 ‘8 2013-08Acq od new Fire Punper 614 a AL/09/16 04/03/17 ROL2O03471:01 +3 MILEAGE & TOLLS 42.50 C-04-55-922-001-913 B 2013-O3acq od new Fire Pumper 614 R ‘1/09/16 04/03/17 ROLODBTLOL 746.30 vendor Total: 744.50 COIS? CARDIAC SCIENCE CORPORATION 17-00615 03/13/17 AED DEFTBRTLLATORS PACKAGE 1 AED DEFIBRILLATORS ADULT 7,790.00 C-04-S5-944-001-916 8 VARIOUS IMPVT MUNECIPAL FACILITUES 16-11 a 03/13/47 04/03/47 re3887 4april 6, 2017 ‘oROUGH OF Loot age No; 3 02:42 PH Bill List By Vendor Kare Vendor # lane po# — pO Date Description Contract. Po Type First Revd 1039 ten Oescription rount Charge Account Acct Type bescription stat/Ck Enc Date Date Ineice Bel C157 CARDIAC SCTENCE CORPORATION Contin ‘/-QO6L5 03/13/17 AED DEFTBRTLLATORS PACKAGE Continued 2 ABD DEFTERILLATORS PEDIATRIC 1,180.00 c-04-35-944-001-916 & VARIOUS INPVT MUNICIPAL FACILITIES 16-11 x 03/13/17 04/03/17 e387 N 3,970.00 vendor Total: 3,970.00 0444 CHARLES S.CUCCIA 17-00840 04/04/17 TREASURY SERVICE FOR MARCH'1? {TREASURY SERVICE FOR NARCH'17 6,958.33. 7-(1-20-137-001-300 «8 FINANCE OFFICE CONTRACTUAL R 404/17 04/04/37 N Vendor Total: 8,958.33 COLO CHIEF FIRE EQUIPUENT & SERVICE 1700578 03/08/17 L.P.0, EXTINGUISHER REFILL LL.P., EXTINGUISHER REFILL 57.50 THOL-25-242-001L-235 «8 SAFETY HATERIAL AND EQUIPAENT a O3/09/tT o4yas/u7 129499543 vendor Total: 57.50 OLB? CLEAN AIR COmPANY 17-00530 03/02/17 L.F.D, EXHAUST SYSTEN REPAIR LL.F.O, EXHAUST SYSTEM REPAIR 300,00 7-01-25-255-001-238 «BOTHER WATERIAL & SUPPLIES R 03/02/17 04/05/17 37-0077 " 2 suppues 1,445.58 7-01-25-255-001-238 8 OTHER WATERIAL & SUPPLIES eR 03/o2/7 04/05/17 1-007 u 1,745.66 Vendor Total: 1,745.68 C0248 CLIFESIDE B00Y RP. 17-00512 02/28/37 REPATR SPREADER 1 REPAIR SPREADER 1A4L.72 7HO1-25-295-001-241 8 VENICE REPAIRS R 02/28/17 04/06/17 w 29312 N Vendor Tota LML72 C0135 __CONCEPTeRENT, INC ‘17-QOS21 02/28/17 ATS MAILERS FOR COURT ‘LATS WAILERS FOR COURT 714.00. 1-03-56-850-000-003 8 POMA R 03/08/17 04/03/17 39289 u vendor Total: 74.00sori] 6, 2017 soROUGr OF LOOT Page to: 4 02:42 Pa Bil] List 8 Vendor Nan Vendor # Nan Fo # — PO ate Description Géntract 70 Type First Rod —chk/Void 1099 ten vescrigtion prount charge Account’ Acct Type pescription stat/chk Enc vate Date Date Invwice Excl O26 CONTINENTAL FIRE & SAFETY “17-0649 03/16/17 New G000PST HOSE W/ENDS LFO 1L NEw GOOOPSE HOSE W/ENDS LFD 789.00 7-01-25-255-001-235 _B SAFETY MATERIAL & EQUIPMENT R —03/N6yt7 04/05/17 330 4 vendor Total: 769.00 0478 DE 20NG IRON WORKS, INC. 17-00367 02/13/17 SUPPLY FOR POLICE DEPT 1 SUPPLY FOR POLICE DEPT 162.00 7-01-26-295-000-238 8 OTHER NATERIAL & SUPPLIES R —Oast3/t7 04/05/47 29836 N Vendor Total: 162.00 0014 —DELGADO'S BROTHERS GENERAL 37-00490 02/27/17 REFUND OF ESCROW 1. RERUWD OF ESCRCH! 500.00 10638 P ROAD OPENING Ronenyit 04/03/17 x vendor Total: 500.00 DOQEL _ORAEGER SAFETY DIAGNOSTIC, INC T7-OO4LA O2/15/17 CALTBRATORS & MOUTH PIECES 1 CALTARATORS & MOUTH PLECES 33.75 G-O8-L4-Z0L-004-000 8 A-DRUYK ORDVING ENFORCEMENT Rk —O2/is/i7 04/05/17 91283978 N 1 FREIGHT CHARGES 17.50 G-O8-14-201-004-000 8 A-DRINK DRIVING ENFORCENENT RO2/22/17 04/05/47 91283978 S125 Vendor Total: 5.25 E0349 9G SPORTS. 17-00656 03/16/17 Little League Equipment L LTTTLE LEAGUE EQUIPMENT 5,826.60 7-O1-28-372-U01-227 _B PROGKAN EXPENOTTURES R08 /L6/57 04/05/17 5186 N Vendor Total: §,826.60 O26? _FELONAN BROTHERS ELECTRICAL 17-00559 03/07/17 ELECTRICAL SUPPLIES 11 ELECTRICAL SUPPLIES ; 8 BUILDING & CONSTRUCT. MATERIAL R 03/07/17 04/05/17 28030-0098 2 ANGLE PLUS 14.47 TAO1-26-295-001-205 . 8 BUILDING & CONSTRUCT, ATERIAL R 03/07/47 04/05/47 780490-00april 6, 2017 BOROUGH OF Loo Page Wo: 5 2:42 BiT] List By Vendor Kane vendor # Nane ro# — PO oate Description Contract PO Type First Revd chk/Void 1099 Tew Description ‘mount charge Account Acct Type Descrigtion Stat/chk Enc Date Date gate Invoice cl F026) FLOWN BROTHERS ELECTRICAL Continued 17-0059 03/07/17 ELECTRICAL SUPPLIES continued 3 NEST THERMOSTAT 252.37 T-01-26-295-001-205 _-B BUTLOING & CONSTRUCT, MATERIAL R 03/07/17 04/05/17 2a04g0-00N 7 n ‘vendor Total: 273.08 0257 _ FERRARA FIRE APPARATUS, INC S7-OOL7L 01/30/17 REPAIRS TO ENGINE 615 ‘L REPAIRS TO ENGINE 615, 5,046.76 7-O1-26-315-001-258 «8 FIRE VEMICLE MAINTENANCE vendor Total: 5,046.76 FOLA3 FLORIO, PERRUCCE, STEINHARD 7-QO62L 03/13/17 SPECIAL LABOR COWNSEL 1 SPECTAL LABOR COUNSEL 12,186.68, B other expanses Special counsel Vendor Total: 12,186.68 FOA2S FRANK P LUCIANO, ESQ 17-00861, 03/07/17 FEE FOR ONI/ORE EXPERT REVIE 1 FRE FOR OWL/ORE EXPERT REVIEW 700.00. 7-03-56-850-000-013 _—B PUBLIC DEFENDER TRUST 17-Q0563 03/07/17 FEE FOR OWL EXPERT REVIER 1 FEE FOR DAT EXPERT REVIEW 7250.00. T-03-56-850-000-013 —_—B PUBLEE DEFENDER TRUST Vendor Total: 450.00 70302 FRANK V CARBONETT 17-00560 03/07/17 ALTERNATE PUBLIC DEFENDER ‘L ALTERNATE PUBLIC DEFENDER 250.00 3-490-001-2208 __—& PROFESSTONAL CONSULTING SERV. Vendor Total: 250.00 OID GALLS, LLC 17-00492 02/27/17 L.P.0, FIRST AID BAG 1 LiP.D. FIRST AID BAG 48.4b THOL-25-242-001-235B SAFETY WATERIAL AND EQUTPHENT a 03/i3ytr o4/oe/7 R 03/13/17 04/05/17 R 03/07/17 04/03/47 R 03/07/17 04/03/17 R 03/07/17 04/05/17 a 03/08/17 04/05/47 couwsi7iE ALDI6 8 07070338 Napril 6, 2017 soROUG OF Loo age Wo: 6 02:42 PM Bill List By Vendor Nane vendor # Name PO# PO vate Description Contract. PO Type First kod 1099 ten pescrigtion amount charge Atcount Acct Type bescription stat/chk-tnc Date Date twoice xl O01) GALLS, LLC Continued ‘17-0492 02/27/17 L.P.D. FIRST AID BAG Continued 2 SHIPPING Tol-25-242-001-235 SAFETY WATERIAL AND EQUIPMENT 03/08/17 04yos/a7 ouornas 59.39 Vendor Total: 59.39 SO GaN LAW BOEKS “7-00418 02/15/17 No Z204ENG 2017 EDITION ND ZOKING 2017 EDITION 488.00. 7-01-21-187-001-213 8 8OCKS AND PUBLICATIONS cnjas/t o4/s/a7 0583737 4 2 SHOPPING THON-21-187-001-213 8 BOOKS AND PUBLICATIONS ‘0/15/A7 04/05/17 0583737 N 799.50 vendor Total: 499.50 268 GOUUYEAR OF ENGLEWOOD “7 -00S08 02/28/17 RERAIR OW UNIT #618 TREPAIR OW NIT. #618 306,00 7-01-26-295-001-241 8 VEKTCLE REPAIRS cxyagyr 04/06/17 ano a vendor Total: 506.00 530 GRAD BUSINESS CONFLRTCATIONS 17-0048 02/08/17 DIGITAL RECORDER SYSTES 1 DIGITAL RECORDER SYSTEX 1,120.00 7-01-20-122-001-239 8 WISCaLANEDUS (03/07/17 04/05/17 alr N {120.00 7-01-21-187-001-239_& NISCELANEDUS ‘INSTALLATION OF fUOTO SOFMARE "187,50. 7-01-20-122-001-239_B MISCELLANEOUS 03/07/17 04/05/17 1-6 N 50 7-01-21-182-001-239 B MESCELLANEOUS 7,615.00 ‘17-00650 03/16/17 CONTRACT RENEWAL FOR RECORDER CONTRACT RENEAAL FOR RECORDER 975.00 T-O1-43-492-001-238 _-& MISCELLANEOUS ag/le/t? 0405/7 am K vendor Total: 3,590.00april 6, 2017 BOROUGH OF LOOT age No: 7 02:42 PA iT] List ay vendor Nane vendor # vane PH FO bate Description contract. Po Type First Rod chk/Noid 1099 Teen Description ‘nount Charge Account Acct Type vescription stat/ehk Enc Date Date tate voice Exc] ‘HOOL8 HARRIS UNIFORMS, INC. 7-G0407 G2/15/M7 L.P.D. NEA KIRE UNIFORM 1/L.P.D, MEW HIRE UNIFORE 1,167.60 T-OL-25-2A2-001-281 8 CLOTHING ALLOWANCE Roy/ls/i7 04/05/17 ania 4 Vendor Tot 1,467.60 HOLG3 HP INC, 17-0039 02/14/17 COMPUTER HONTTOR L..D. 1 CONPUTER MONITOR L.P.D. 147.51 7-01-25-242-001-276 'B COMPUTER AND IT EXPENSES R 0/15/17 04/06/17 58200286 N ‘Vendor Total: 4751 TOSS —T.D.My MEDICAL SUPPLY 17-00646 03/16/17 REXTAL LIFE BOX JR, SYSTEX L RENTAL LIFE BOX TR, SYSTEM 267.50 T-O1-25-242-001-235 8 SAFETY AATERIAL AND EQUIPMENT Ry o4fos/a7 sent " 2 RENTAL OF D SIZE OXYGEN CYL 22.50 7-OL-25-242-001-235 B SAFETY WATERIAL AND EQUIPMENT R 03/16/17 04/05/17 SOIL N = 0. vendor Total: 320.00 TOMSB INSTITUTE FoR FORENSIC ‘7-00608 03/13/17 1.2.0. FLINESS FOR DUTY = 1.P.D, FITNESS FOR DOTY 1,500,00 7-01-25-242-001-228 8 PROFESSIONAL CONSULTING SEV. a O3/3/AT O4/s/A7 10036 XK F-QO7I8 03/23/47 LPO PSYCHOLIGICAL EVALUATION ‘1 LPO PSYCHOLIGICAL EVALUATION: 450.00 7-01-25-242-001-228 B PROFESSIONAL CONSULTING SERV. R 03/23/17 04/04/17 115, N Vendor Total: 1,950.00 ‘20251 JERSEY ELEVATOR CO, INC 17-0247 01/30/47 PREVENTATIVE BAIT ‘1 PREVENTATIVE MAINT 348.42 7-01-26-295-001-228 |B PROFESSIONAL CONSULTING SERV. R 01/30/17 04/05/17 180130 N Vendor Total waa 30454 Sup TT CONSULTANTS ‘17-00845 04/05/17 MONTHLY COMPUTER MAINTENANCE LWONTHLY COMPUTER MAINTENANCE 1,000.00, 7-01-20-140-001-228 1B PROFESSIONAL CONSULTING SERV. R 04/05/17 04/05/17 ‘17-0021, XNapril 6, 2017 BOROUGH OF LOOT age No: 8 2:42 Pa Bi] List ay Vendor Nane vendor # kane Poe — PQdate Description Contract PO Type First Rew 09 Teen pescription ‘wount charge Account’ Acct Type Descripcion Stat/Chk Ene Date Date awoice Excl 30454 NP TT CONSULTANTS Continued 17-00846 04/05/17 KP COMPUTER SETUP BLOG. DEFT. ‘LHP COMPUTER SETUP BLDG. DEFT. 249,00 7-01-20-140-001-228 _B PROFESSIONAL CONSULTING SERV. R 04/05/17 04/05/37 17-0022 N vendor Total: 1,248.00 30214 30H A EARL, INC. 17-00541 03/06/17 JANITORIAL SUPPLIES 1 JANITORIAL SUPPLIES 46,80 7-01-26-295-001-217 ——B IARTTORIAL SUPPLIES a 03/36/17 04/05/17 1163885-5001 2 WHITE ROLL TOVELS 365.00 7-01-26-295-001-217 —_—B JANITORIAL SUPPLIES R 03/16/37 o4/05/17 1163885-5001 3 C-FOLO TOWELS 270.00 7-01-26-295-001-217 8 JANITORIAL SUPPLIES R 03/16/17 04/05/17 T163885-5001 681.80 17-00575 03/09/17 B&G HEAVY TOVE LINERS 1 ANG HEAVY TOTE LINERS 247.00. 7-01-26-29 JANITORIAL SUPPLIES Rk. 03/16/17 04/05/17 mg40i8-01 8 17-00678 03/21/17 JANITORIAL SUPPLIES 1 JANITORIAL SUPPLIES 7-01-26-295-001-217 —_—B IANTTORIAL SUPPLIES R 03/27/17 o4/ouyLT m64036-01N 2 CORELESS TOILET TISSUE 7-01-26-295-01-217 «8 ‘JANITORIAL SUPPLIES. R 03/27/17 o4fosyi7 T164036-01 3 DPLY TOILET TISSUE T-OL-26-295-00L-217 —-B INUITOREAL SUPPLIES R 03/27/47 04/04/t7 GH036-01 ON vendor Total: 1,527.30 30201, 30m seRACO 17-00523 02/28/17 EMERGENCY SERVICE FOR SEWER 1 BUERGENCY SERVICE FOR SEER 615.25 T-O1-23-215-251-253 8 Insurance Decuctable-S4JIF R 62/28/17 04/05/17 ‘47945 " Vendor Total: 615.25 30154 JOSEPH A. RUSSO, ESQ 7-00614 03/13/17 ATTENOANCE AT MEETING 1/1/17 {L ATTENDANCE AT MEETING 1/11/17 200,00 7-O1-21-187-001-228 PROF. CONSULTING SERV, RO3/13/17 o4/asya7 na N 17-00685 08/16/17 ATTENDANCE AT MEETING 2/8/17 {ATTENDANCE AT NEETING 2/8/17 200,00 T-O1-21-187-01-228 8 PROF, CONSULTING SERV. R ——O3fl6/t? 04/05/17 279 x Vendor Total: 400.00april 6, 2017 oROUGE OF Loo age Ho: 9 2:42 iT] List By vendor Nane Vendor # nape PO # PO Date pescription contract PO Type First red chivWoid 1099 tee bescription ‘awount: charge Account Acct Type Description stat/chk enc Date bate bate Imoice Excl 30060 10SEPH P. DENBRCO, £50, 17-0670 03/20/17 ALTERNATE PROSEOUTOR 3/16/17 4 ALTERNATE PROSECUTOR 3/16/17 300,00 T-O1-43-492-001-228 8 PROFESSTONAL CONSULTING SERV, a B/n0/n7 04/05/17 " Vendor Totals 300.00 KOLES ENS MAGIC & COSTUME SHOP 37-0056 03/07/17 EASTER BUNNY COSTUME 1 EASTER BUNNY COSTUME 90.00 7-01-28-372-001-239 _B MISCeLLANedus 03/07/17 04/05/17 y vendor Total: 0.00 S067 KOMSRODGE 17-00557 03/07/17 EASTER CELEBRATEON SUPPLIES 1 EASTER CELEBRATION SUPPLIES 819,92. T-01-30-420-001-239 _—&B MISCELLANEOUS eR —0R/07/i7 o4/0syt7 ours N vendor Total: 19.92 HOL22 —_\OCK" BY OBAD PEST CONTROL “7-00455 02/22/17 MONTHLY SERVICE ALL BUTLOENGS 1 MONTHLY SERVICE ALL BUTLOTNGS 780,00. 7-01-26-295-001-228 PROFESSIONAL CONSULTING SERV, a oR/aep7 04/0s/i7 a3 " vendor Total: 290.00 L028) Loot AARP TH -0474 02/22/17 APPROPRIATION FDS 2017 ‘APPROPRIATION FUNDS 2017 2,500.00 7-01-28-372-005-215 8 CONTETBUTEOH Ra1/aayaT 04/0s/17 8 vendor Total; 2,500.00 0795 Loot goys & uRLs cLuB “1-00839 04/04/17 FACGLITY RENTAL FOR APRIL 2017 FACILITY RENTAL FOR APRIL 2017 1,000.00 7-01-28-372-002-288 8 FACTLTTY RENTAL Rk o4oeyi7 o4/oeaT Xu vendor Total: 1,000.00‘April 6, 2017 ‘BOROUGH OF LODE Page No: 10 (2:42 Ph iT] List By vendor Nate ‘vendor # Name POF PO Date Description Contract PO Type frst Revd chkVoid 199 tex bescription snoant charge Account Acct Type Descriatfon stat/chk Enc Date Date ate Inwice Excl 10194 LOOT OR ‘17-00709 03/22/17 REIMBURSED FOR TRASH REMOVAL ‘1 REIMBURSED FOR TRASH REMOVAL 221.20 6-O1-26-305-001-239 B RETMBURSEMENTS: R 03/22/17 04/05/17 n 2 REIMBURSED FOR TRASH RENOVA 442.40 7-O1-26-205-001-239 8 REDIGURSENENTS R 03/22/7 04/05/07 " 63.60 ‘Vendor Total: 663.60 0208 LODE OUD TIMERS LITTLE LEAGUE 17-0066 03/13/17 2017 SIGN SPONSORSHIP FEE ‘1 2017 STGU SPONSORSHIP FEE 100,00 7-01-20-112-001-239 8 MISCELLANEOUS R 03/13/17 04/05/17 2017-70 " ‘vendor Total: 100.00 L018? LOVES JASMINE 17-0082 04/03/17 Loot Comunry TV APRIL 2017 LODE CORMUNETY TW APRIL 2017 280,00. 7-01-20-105-001-228 PROFESSIONAL COASULTING SERV. a OynR/tT oY4ft7 " 17-0830 04/03/17 META SUPPLIES 1 MEDIA SUPPLIES 63,58 T-03-S6-850-000-005 2 CABLE TELEVISION Rk —caso3/n7 04/04/i7 x Vendor Total: 343.58 0400 wets seorr sec TT-006S7 03/16/17 LOOT REC. BASKETBALL LEAGE ‘1 LODT REC BASKETBALL LEAGUE 1,017.58 7-01-28-372-001-227 B PROGEAN EXPENDITURES R 03/16/17 04/05/17 203 N ‘vendor Total: 1,017.58 0580 LYNE wooo Yrs G/T pea cu sr 3ytg/t IN COURT STAFF 3/16/17 62.50 7-D1-43-492-001-239 B MISCELLANEOUS a 03/20/17 04/04/17 y Vendor Total: 62.50 WOUNS —W.G.L, PRINTING SOLUTIONS 17-0050 03/02/17 CURRENT & CAPTTAL CHECKS FNM 1 GURRENT QHECKS FINANCE 207-00 7-01-20-132-001-223 8 PRINTING AND BINDING 8 OR/IB/AT O4/0s/17 45370 uapril 6, 2017 scROUGA OF LOOT age No: 1 (2342 Pa iNT List ay Vendor Name Vendor # Wane PO # 90 date Description Contract PO Type First Rod Chk/Void 1099 ten description nount charge Account Acct Type Description Stat/chk enc Date Date Date = Imoice Excl WOLIS —W.G.L. PRINTING SOLUTIONS Continued 17-00540 03/02/17 CURRENT & CAPITAL CHECKS FINAL Continued 2 COPITAL CHECKS 176.00 7-01-20-1 ' PRINTING AND BINDING eR OR/IB/AT 04/05/17 145370 N 3 FRELGIT 37.00 B PRINTING AND BIADING a On/ts/ar 0405/7 143370 N 720.00 17-0586 03/13/17 HOMESTEAD BENEFET FORS ‘1 HOMESTEAD BENEFIT FORKS 100.00 8 PRINTING AND BIRDENG R —R/M6/L7 04/05/17 1esii6 Xu 2 HOMESTEAD SENEFET FORUS ADVICE 50.00 7-O1-20-147-001-223 8 PRINTING AND BINOIAG R —OR/M6/I7 04/05/17 SiG N 3 SHIPPING 14100 7-01-20-147-001-223 8 PRINTING AND BINDING R 03/16/17 04/0s/a7 145116 4 164.00 Vendor Total: 584.00 0296 NASER CONSULTANTS, PA, 7-00096 01/24/17 RIGWOKD ST.PUNP STATION PH.6 1 RIGHOND ST.PUMP STATION PH.6 48.75 C-O4-55-915-001-904 ENGINEERING Ron/aaytr 04/03/17 2408 N 2 Pinp ATR BDIDING ISSUE 300.00. C-D4-55-915-005 1B ENGINEERING R oLpayin 0/03/17 298808 x 3 CHECK VALVE INSTALLATION 0) C-D4-55-915-001-908 8 ENGINEERING a OL24/t7 04/03/17 294828 " 73.75 17-00097 OL/24/17 205 WAIN STREET SAN SEAER 1 205 WAIN STREET SON SEVER £,000.00 C-04-55-899-001-923 _B SANITARY SENER SYSTEM INPRV Rout 04/03/17 302352 " 2205 HAIN STREET SAN SEVER 3,000.00 C-O4-55-S15-D0L-904 8 ENGINEERING R — t/2ayt7 04/03/17 302352 N 3.208 NAL STREET SAW SEMER 2,04°00 C-O4-55-915-001-903 _B IMPVT SANT SEWER VAR LOCATION a unjeay7 04/03/t7 302352 4 3,004.00 Vendor Total: 13,727.75 OLS WOCHAEL,PAGLIA 17-00668 03/20/17 REDURSENENT-PART FOR HURNER 1 REDNGURSENENT-ART FOR HUMBER 170.88 7-01-26-315-001-256 8 POLICE VEHICLE MAINTENANCE a 03/20/17 04/05/17 N Vendor Total: 170,88april 6, 2017 BOROUGH OF LOOT Page No; 12 02:42 PM BiTT List By Vendor Name vendor # Name POF PO Date Description Contract PO Type First Revd chk/Vvoid 1089 ‘ten pescription mount Charge Account Acct Type Descrition stat/Chk Enc bate Date ate wie cl WOLB2. —_HID-ANERIONK SALT LLC 17-0456 02/22/17 SNOW EVENT SALT 1 SHOW EVENT SALT 2,T4T.AB T-01-26-295-001-204 ——_B SAND AD SALT Ray O4/05AT 16182 " Vendor Total: 2,747.48 wOL49_muKrDeX,2NC 17-00633 03/13/47 POSTCARD SETUP FEE TAK ASSESS 1 POSTCARD SETUP FEE TAX ASSESS 50.00 °7-01-20-152-001-228 6 PROFESSIONAL CONSULTING SERY, R 03/3/17 04/05/17 983847 N 2 POSTAGE FOR. CARDS 41,706.32 °7-01-20-152-001-128 8 PROFESSTONAL CONSULTING SERV. ROB/B/AT 04/05/17 sage N 3 CARDS, PRINTING, SORTINGADELIV 953.06 7-01-20-152-001-228 8 PROFESSTONAL CONSULTING SERV. a OR/13/17 04/05/47 999847 q 7,609.18 vendor Total: 2,608.18 NOELS NATIONAL TRANSFER, INC. T7-O0B4L 04/04/17 MUNICIPAL WASTE HARCH 2017 ‘1 MUNICIPAL WASTE MARCH 2017 44,126.64 7-01-32-465-001-268 8 DUMPING FEES R ‘4/o4/t7 04/04/17 2158027 N 17-0082 04/04/17 MUNECIPAL WASTE MARCH 2017 : 1 MONICTPAL WASTE MARCH 2017 156.31 7-01-32-465-001-268 B DUMPING FEES R o4/o4yi7 04/04/17 715028 W Vendor Total: 44,282.95 NOLS4 —_NEGLIA ENGINEERING ASSOC. ‘17-0533 03/02/17 PROF, SERV. VOTO/TEDESCO FIELD {LPROF. SERV, VOTO/TEDESCO FIELD 318,75. C-04-55-$42-01-915 _-B Inprovenents to Voto Tedesco Field 15-13 n 03/02/17 04/03/17 1601581, 4 ‘17-00534 03/02/17 2016 VARIOUS ROADS PHASE TI 1 2016 VARTOUS ROADS PHASE IT 5,507.50 C-04-55-950-001-916 B 2016 ROAD RECONT AND CURBS 16-14 R 03/02/17 04/03/17 1601583 N 17-00535 05/02/17 2016 Roan PROGRAR 1 2016 ROAD PROGRAM 6,778.00. C-D4-55-950-001-916 8 ZOL6 ROAD RECIWT AND CURBS 16-16 R o3/onpir oY/3/a7 1601582 X 17-0053 03/02/17 MONTHLY RETAINER DECEMBER 2016 T MONTHLY RETAIVER DECEWDER 2016 3,333,33. 6-U1-20-165-O01-228 8 PROFESSIONAL CONSULTING SERV. R 03/tayi7 04/05/37 1601579 Napril 6, 207 oROUGE OF LOOT age to: 13 02:42 PM BIT) List By Vendor Name Vendor # vane PO # PO Date Description Contract PO Type first Rod chk/void 1099 Teen pescription agount. charge Account, Acct Type Description t/chk Ene Date Date ate Inwice cl NOISE _NEGLIA ENGINEERING ASSOC, Continued 17-00536 03/02/17 wowToLy RETATIER DECEMBER 2016 Continued 2 EXTRA WORK 805.00 6-O1-20-165-001-228 8 PROFESSIONAL CONSULTING SERV. R > 03/02/17 04/05/17 1601579 nN 718.3 17-0609 03/13/17 WONTHLY RETAINER JANUARY 2017 ‘L MONTHLY RETAINER JANUARY 2017 3,333.33 7-1-20-165-001-228 |B PROFESSIONAL CONSULTING SERV. R 03/13/17 04/05/17 1700166 N 2 BATRA WORK 2/4255 7-O1-20-165-001-208 8B PROFESSTOVAL CONSULTING SERV. R 03/13/17 04/05/17 vroones 4 5,765.83 ‘7-0n610 03/13/17 2016 vaRTUS ROADS PHASE TE : 1 20N6 VARIOUS ROADS PAASE TE 1,655.00. C-04-55-950-001-916 82016 ROAD RECDNT AND CURBS 16-14 R —03/13/l7 04/03/47 aroun 4 17-0061L 03/13/17 2016 ROAD PROGRAM 1 2016 ROAD PROGRAN 160.00 C-04~55-950-001-916 8 2016 ROAD RECONT AND CURBS 16-14 R 03/13/17 04/03/17 ‘1700169 N ‘17-00612 03/13/17 BANK STABILIZATION 58 RIVER ST 11 BANK STABILIZATION 58 RIVER ST 77.00 C-O4-S5-936-001-915 STREAM BANK STABILIZATION 2015-12 R 93/13/17 04/03/47 ‘1700168 W ‘17-Q0613 03/13/17 PROF. SERV. VOTO/TEDESCO FIELD 1 PROF. SERV, VOTO/TEDESCO FELD 85.00 ¢-04-55-942-001- 2 Inprovenents to voto Tedesco Field 15-13 x 03/13/17 04/03/17 sromi6r 4 17-0742 03/27/17 2016 VARIOUS ROADS PHASE IT 1 2006 vaRIOUS ROADS PHASE TL 7,510.00 C-O4-55-850-001-916 8 TONE ROAD RECONT AD CURBS 16-14 apart o4joayt7 roses 4 17-0743 03/27/17 2016 ROAD PROGRAN, 1 2016 ROAD PROGRAM 1,900.00 C-04-55-950-001-916 8 2016 ROAD RECONT AND CURBS 16-14 R 03/27/17 04/04/17 700342 N 17-0744 03/27/17 WONTHLY RETAINER FEBRUARY 2017 ‘L MONTHLY RETAINER FEBRUARY 2017 3,333.33 7-01-20-165-001-228 B PROFESSIONAL CONSULTING SERV. R 03/27/17 04/04/17 ‘100341. n 2 ExTeA WORK 2/208.00 7-01-20-165-Q01-228 _B PROFESSIONAL CONSULTING SERV Raji 04/047 ar00341 " 5,528.33 ‘vendor Total: 34,420.74 NOIEL _ NEW SERSEY FIRE EQUTPHENT CO, 17-00532 03/02/17 LeD SCOTT CYLINDER REPAIR ‘1 LAD SCOTT CYLINDER REPAIR B00 7-01-25-255-001-235, 8 SAFETY MATERIAL & EQUIPMENT R 03/02/17 04/05/17 533264 Napril 6, 2017 BOROUGH OF LOOT Page No: 4 02:42 PM Bill List By vendor Naxe vendor # ane pO PO Date Description contract. 0 Type First Rovd —chiyVotd 189 tan Description aount charge Account. Acct Type Description stat/Chk fc nate bate bate Imoice xc] NOLBL NEW JERSEY FIRE EQUIPMENT OO, Continued 17-00532 03/02/17 LF0 SCOTT CYLIWOER REPAIR continued ‘2 CYLINDER VALVE RECONDITIONED 141.38 7-01-25-255-001-235 B SAFETY MATERIAL & EQUIPMENT R 03/02/17 04/05/17 53264 N 166.38 17-0664 03/20/17 LF.0, RYOROPTEST 0 RINGS LL.D, RYOROPTEST 0 AENGS 72.00 T-01-25-255-001-235 SAFETY NATERTAL & EQUIPMENT R 08/20/47 04/05/37 53248 4 Vendor Totals 238.38 ‘NO2L3 NORTH JERSEY MEDIA GROUP ‘7-O0GS1 03/16/17 PUBLIC NOTICE GARTBALOE ASSOC. 1 PUBLIC NOTICE GARTBALDT ASSOC, 53.05. 10687 P12 vars R—03/is/7 o4/oa/i7 cones TT-00682 03/16/17 PUBLIC NOTICE FOR HBC Co. 1 PUBLIC NOTICE FOR HBC Co. 53.05. 10701 STORE EQUIPMENT MATERIALS Ro3/le/t o4syi7 ooeaz2079 oN 17-0654 03/16/17 PUBLIC NOTICE 119 aT. 46 LLC ‘1 PUBLIC NOTI 19 RT, 46 LUC 39.85 10710 'P SITE PLANNIG AND VARIANCE R 03/16/17 04/03/17 0004125057 N 17-0666 03/20/17 LEGAL ADVERTISING 1 LEGAL ADVERTISING 342.36 'B ADVERTISING AND PROMOTIONAL R 03/20/17 04/05/17 0004093634 N 2 LEGAL ADVERTISING 185.45 'B ADVERTISING AND PROMOTIONAL A 03/20/17 04/05/17 0004095330 N 3 LEGAL ADVERTISING 888.20 B ADVERTISING AND PROMOTIONAL R 03/20/17 04/05/17 ‘0004107542 N 4 LEGAL ADVERTISING 35.91 'B ADVERTISING AND PROMOTIONAL R 03/20/17 04/05/17 ‘00041110253 n 1,451.92 ‘17-00747 03/27/17 LEGAL ADVERTISING 1 LEGAL ADVERTISING 91,00 7-01-20-122-001-219 'B ADVERTISING AND PROMOTIONAL R 03/27/17 04/05/17 0004130478 w 2 2/21/17 CHANGE SCHEDULE TINE 40.68 7-01-20-122-001-219 B ADVERTISING AND PROMOTIONAL R 03/27/17 04/05/17 (0004136277 " 3 D/2L/A7 aKsaD OF CONTRACT 8.97 7-01-00-122-001-219 ADVERTISING AND PROKOTIONAL a OB/IT/7 OYNs/T cooe36280 4 2/27/17 aDOPTION ORD, $2017-01. 47,28 7-O1-20-122-001-219 B ADVERTISING AND PROMOTIONAL R 03/27/17 04/05/17 0004138616 u 5 2/27/M7 aporrzon oo. #2017-02 56.35. 7-O1-20-122-001-219 ADVERTISING RID PRCROTIONAL R 08/27/17 04/08/17 qout38632 6 2/27/17 AvaRD OF CONTRACT T-20-122-001-219 8 ADVERTISING AND PROVOTIONAL ROB/TAT 0405/7 cCOHn386s0 383.25 Vendor Total: 1,924.12april 6, 2007 BoRoUG OF LOOT age No: 15 0:2 PH iT] List ay Vendor Rene Vendor # Name POF — PO Date Description Contract PO Type First Revd chkoid 1099 ten vescription amount Charge Account’ Acct Type Description stat/chk enc bate Date ate Inice Excl O0{70 _OLETC GAME & SAFETY T7-00623 03/13/17 1.F.D. SENSOR REPLACENENT KIT ‘LL.D, SENSOR REPLACEMENT KIT 239.00 7-01-25-255-001-235 B SAFETY MATERIAL & EQUIPMENT R 03/13/17 04/05/17 634850 N Vendor Total; 238.00 P0428 PANGARO TRAINING & MANAGEMENT 17-0625 03/13/17 1.7.0. TRADRING COURSE ‘LL.P.D, TRAINING COURSE 430.20 7-01-25-242-001-229 8 CONTINUING PROF. EDUCATION R 03/3/17 04/05/17 ‘M51 w vendor Total: 430.20 0488 _PAPAROZZT ASSOCTATES, INC. 17-00832 04/03/17 REVIEM PLAS ELROPEAN ALTO 1 REVTEM PLANS EUROPEAN ALTO 495.00 10702 USE VARIANCE & SITE PLAN RO6/o3/t7 04/03/47 x 17-0833 04/03/47 REVIEW PLUNS JOHNRIVANA HATULA ‘L REVIEW PLANS JOHNGIVANA MATULA 975.15 10719 SITE PLAN & USE VARIANCES R 04/03/17 04/03/17 N ‘vendor Total: 1,470.15 POIDG__PAPER CLIPS 16-02992 12/08/16 FIRE SAFETY OFFICE SUPPLIES 1 FIRE SAFETY OFFICE SUPPLIES 1,224.50 C-04-$5-934-001-915 B IMP” TO MUNICIPAL FACILITY 2015-08 R 02/16/17 04/05/17 (0047505-001 x 17-00036 (1/18/07 PREVTER INK FOR OF 1 PRINTER IN FOR OPA 489.34 7-01-26-295-001-283 8 OFFICE SUPPLIES RB OR/aa/7 c4/0ss7 courris-00L 17-0046 01/18/17 SUPPLIES FOR RECREATION ‘1 SUPPLIES FOR RECREATION 67.63 7-01-28-372-001-239 1B /MTSCELLANEOUS R 03/0L/17 04/05/17 ond0047745 N 17-00085 01/23/17 TONER FOR FIRE PREVENTION TONER FOR FIRE PREVENT 79.70 7-01-25-267-Q01-133_B OFFICE SUPPLIES R— /oL/t7 4/05/47 Q0N7756-001 ‘U-OO12L 01/25/17 COPTER PAPER FOR STOCK COPIER PAPER FOR STOCK 1,430.00 7-01-20-105-003-297 _& PURCHKSE OF OFFICE SUPPLIES a BOLT oos/t7 ors0047780sori] 6, 2017 SOROUG OF LODE Page wo: 16 2:42 ail] List By Vendor Nane vendor # Namie Po # PO bate description contract PO Type First Revd chk/void 099 ten pescription anount Charge Account Acct Type vescription stat/hk Enc Date Date bate” Ineice Exc] POLOS PAPER CLIPS continued ‘17-00168 01/30/17 PRINTER INK FOR DPW 1 PRINTER TAK FOR OPH 115,60 7-01-26-295-001-233 8 OFFICE SUPPLIES R03/01/ir 04s? on47e00-001 17-0082 02/02/17 HATLING LABELS FOR THVENTORY TAAILING LABELS FOR THVENTORY 146.95 T-D1-20-105-003-287 8 PURCHASE OF OFFICE SUPPLTES R 03/01/17 04/05/17 8653 Q ‘17-0031 02/05/17 PRENTER INK FOR RECREATION {PRINTER INK FOR RECREATION 149.02 7-01-28-372-Q01-239 8 RISCELLANEOUS a OR/OYT OY/s/17 our 17-00315 02/06/17 TAK CARTRIDGES FIRE SAFETY LINK CARTRIDGES FIRE SAFETY HATAOL 7-01-25-267-001-233 8 OFFICE SUPPLIES a CR/OYAT 04/05/17 onsnoe7eis 1700359 02/13/17 LIQUID HIGHLIGHTER PENS-ZONING LIQUID HIGHLIGHTER PENS-ZONING 68.35 7-01-21-187-001-233 B OFFICE SUPE R 03/06/17 04/05/17 0047893-001 N 17-0360 02/13/17 INK CATRIDGES FOR DP ‘LINK CATRIDGES FOR DPW 221.56 7-01-26-295-001-233 B OFFICE SUPPLIES R 03/06/17 04/06/17 ‘oRs0047892 N ‘17-0393 02/14/17 SUPPLIES FOR INVENTORY ‘1 SUPPLIES FOR INVENTORY 82.62 7-01-20-105-003-297 B PURCHASE OF OFFICE SUPPLIES g 03/08/47 04/05/17 0047898-001, " 17-00477 02/23/17 SUPPLIES FoR ZONING 1 SUPPLIES FOR ZONING ‘140.84 7-01-21-187-001-233 B OFFICE SUPPLIES R 03/08/17 04/05/17 0047932-00l ow 17-0588 03/13/17 OFFICE SUPPLIES BORO CLERK 1 OFFICE SUPPLIES BoRO CLERK 613.81 7-O1-20-120-001-239 8 NISCLLANEOUS RO3/20/t7 O4/06/17 co4g007-001 17-0589 03/13/17 COLOR INK CARTRIDGES FOR LFD ‘1 COLOR INK CARTRIDGES FOR LFD 271.06 7-01-25-255-001-233 B OFFICE SUPPLIES: R 03/20/17 04/06/17 0n#0047987 N -)0659 03/20/17 SUPPLIES FOR INVENTORY 1 SUPPLIES FOR TVENTERY 300,94 7-01-20-105-003-297 8 PURGHSE OF OFFICE SUPPLIES R —03/27/7 04/06/17 onsn04803¢ 17-00681 03/22/17 KALEIDSCOPE PAPER RECREATION 1 RALETDSCOPE PAPER RECREATION 19,9 7-01-28-372-Q01-238 8 MISCELLANEOUS ROR/UT/AT oyosy7 cxaocssnel vendor Total: 6,079.87april 6, 2017 BOROUGH OF LODE Page No: 17 02:42 Ph Bil) List ay Vendor Nane Vendor # Hane Po# — FO ate pescription contract PO Type First nevd —chk/votd 1099 tes Description Amount Charge Account Acct Type Description stat/chk Enc Date Date date voice excl POZIO PASSAIC VALLEY SEWERAGE COMM, 17-0075 03/28/17 INSPECTION SERV. PUTIAN ST. ‘L INSPECTION SERY.@ PUTAAN ST. YBL.70 7-01-26-295-001-228 __—& PROFESSTONAL CONSULTING SER, R 03/28/17 04/05/17 15402 N 47-00820 04/03/17 280 QTR PYSC 2017 USER CHARGES 120 QTR PVSC 2017 USER CHARGES — 383,421.01 B SHARE OF COSTS PSC R 04/03/17 04/04/47 1870351 N Vendor Total: 383,702.71 PodG2 PAUL WANCO 57-0084 04/05/17 RETVBURSEVENT FOR REGISTRATION 11 REDIBURSENENT FOR REGISTRATION 60,00 7-01-25-267-001-239 _-B MISCE.LANEOUS R 08/05/17 04/05/17 N Vendor Total: 60.00 PO477 PINTO SERV. NC T-QOB3 04/04/17 ROLL-OFF & STREET SWEEPING 1 ROLL-OFF STREET SWEEPING 1,564.50 7-01-32-465-001-268 8 DUMPING FEES R ——o4/04/t7 04/04/17 24963 4 2 ROLL-OFF STREET SWEEPING ‘312.00 7-01-32-465-001-268 8 DUMPING FEES R —gayoa/i7 04/04/s7 T9634 N 7,376.50, Vendor Total: 2,376.50 POMTL PRESTO PRINT & COPY 1700486 02/27/17 SALTTARY INSPECTION REPORT 1 SANITARY INSPECTION REPORT 65.00 7-O1-20-105-001-239 —_—B MISCELLANEOUS R_on/a/7 o4yos/uT 16715 N 17-0576 03/09/17 1.2.0. SELF SEAL ENVELOPES LLP.D, SELF SEAL EWELOPES 120,00 7-01-25-242-001-223 8 PRIKING AND BINDING R 03/08/47 04/05/17 16754 x F-00641 03/16/17 CovP TINE REQ. SUBHISSTON FORA 1 COMP TIKE REQ, SUBMISSION FOR 85.00 7-01-25-242-001-223 8 PRINTING AND BINDING R 03/i6/7 04/05/17 16198 N vendor Total: 270.00 ROIS? RACHLES/NTCHELE'S 17-00629 03/13/17 No LEAD REG «aS 1 NO LEAD REG GAS 41,082.06 7-D1-31-455-002-289 8 GASOLINE PURCHASES R OR/13/17 O4/04/17 904 "BOROUGH OF LOOT april 6, 2017 Page No: 18 02:42 BiT List By Vendor kane vendor # Name Po# — PO date vescription Contract FO Type First Rov —chk/Void 1039 ‘ten Description Amount. Charge Account. Acct Type Descrigtion Stat/chk Enc Date Date vate Invoice excl ROLS7 _RACHLES/NICHELE'S Continued 17-0069 03/13/17 NO LEAD REG GAS continue 2 FEDERAL LUST TAK 0.20 7-01-31-#85-002-289 8 GASOLINE PURCHASES R 03/13/17 o4/o4/i7 ame N 7,082.76 17-00630 03/13/17 NO LEAD REG GAS NO LEAD REG GAS 3,413.37 8 CASOLIIE PURCHASES R 03/13/17 04/047 248368 N 2 EDERAL LUST TAK 2.2 1 GASOLTHE PURCHASES R 03/13/17 04yo4/t7 248368 N 545.59 . Vendor Total: 4,498.35 ROSES REGIONAL COMMUNZCATEONS INC. 17-0057 03/09/17 L.P.D. RADIO REPAIRS LLP.D. RADTO REPATAS 196.72 T-U1-25-242-001-243 —_B PORTABLE COMMUNTCATEON/MALNT. R 03/09/17 04/05/17 135645 W 2 REPLACE: BROKEN ATENKA 119,83. 7-01-25-242-001-263 8 PORTABLE COMMMNICATION/MAINT, R 03/09/17 04/05/17 135647 W 3 RESOLDER ON/OFF SaETCH 98.00 7-01-25-242-001-243 —_-B PORTABLE COMANTCATTON/WAIKT, R 03/09/17 04/05/47 135644 " T55 ‘17-00857 04/05/17 REPAIR FIRE PREVENTION RADTO 11 REPAIR. FIRE PREVENTION RADIO 98.00 8 VEHICLE REPATRS/PARTS R —Ue/Os/A7 O4/O6/IT 135659 8 vendor Total: 512.55 ROL RIGHARD DE PERT ‘17-0075 03/27/37 REINBURSENENT FOR OEM FOOD 1 REIMBURSEMENT FOR OEM FOOD 180.13 7-01-25-253-001-250—& Foo R03 /27/AT o4/os/17 8 vendor Total: 150.3 ROIS RUTGERS SGHOOL OF BUSINESS 17-0719 03/23/17 HR HANAGENENT PROF. CERT. ‘LHR ANAGENENT PROF. CERT. 2,200.00 7-01-20-105-001-228 8 GONTIRUING PROF. EDUCATION R 03/23/17 04/06/17 am N Vendor Total: 2,200.00gril 6, 2017 BOROUGH OF LOOT age Wo: 19 02:42 PH ca BiT] List ay Vendor Name ‘vendor # Name 70 # PO ate oescription contract PO Type First rod chhyvoid 109 Sten Description ‘amount Charge Account acct Type Description stat/Chk enc Date date ate Inoice Excl S016 sows, INC, 17-00497 02/27/17 DEPOSIT STANP FOR FIRE PREVEN. 1 DEPOSIT STAVP FOR FIRE PREVEN YA.SD 7-01-25-267-001-233 8 OFFICE SuPPLtES Ropar oyosyi7 anges 4 2 SHIPPING $.25 7-01-25-267-001-233 B OFFICE SUPPLIES R 02/27/17 04/05/17 A094935, N 3.75 vendor Total: B15 $0241 SHAMROCK NAINTENANCE CO, ‘17-0627 03/13/17 JANETORIAL SERVICE NARCH 2017 LJANITORTAL SERVICE NARGH 2017 2,426,00 T-01-26-301-001-238 8 RAG Contract a ORAB/A7 OYOT 9 4 Vendor Total: 2,416.00 0285 STAPLES BUSINESS AIVANTAGE 17-00330 02/06/17 OFRECE SUPPLIES FoR ACH. 1 OFFICE SUPPLIES FOR ADMIN. 106.31 7-01-20-105-003-297 8 PURCISE OF OFFICE SUPPLIES a CR/OYAT oyosyar sarssnet70 17-00331 02/07/17 SUPPLIES FoR AOMTNTSTRATION 1 SUPPLIES FOR ADMINISTRATION 175,60, 7-01-20-105-003-297 8 PURGEASE OF OFFICE SUPPLIES R03/oy/i7 o4osya7 337ggzeee 17-00476 02/23/47 HP DK CARTRIDGES FOR PAYROLL ‘LHP INK CARTRIDGES FOR PAYROLL 784.18 7-0L-20-147-001-239 8 MISCELLANEOUS Rh o3/tasaT oss? sapnagsi2g 17-0052 02/28/17 STATIONARY SUPPLIES 1 STATIONARY SUPPLIES 262.58 7-01-20-105-003-287 __B PURCHASE OF OFFICE SUPPLIES 05/08/07 0405/7 3333644368 7-QOS37 03/02/17 HP mK CARTRIDGES ALK ZORONG LHP IN CARTRIDGES TRE COLOR 73.72 T-ON-21-187-001-233 8 OFFICE SUPPLIES R 03/l6/t7 osyoxyt7 BEURSN 2 HP INK CARTRIDGES BLK 67.2) T-OL-21-187-001-253 8 OFFIUE SUPPLIES ROg/Ou/tT O4jo4rt7 BI 140.92 +17-00538 03/02/17 CD-R DISC FOR BORO CLERK 1. co-R DISC FOR BORO CLERK 58,85 7-C0-20-122-001-239 8 MISCELLANEDUS a OR/lejt7 o4osfi7 SEIU? 17-00539 03/02/17 12 VOLT BATTERIES FOR ADMIN. 1 12 VOLT BATTERIES FOR ADMIN. 37.75 7-01-20-105-003-297 'B PURCAASE OF OFFICE SUPPLIES: R 03/16/17 04/05/17 3333123198 upari] 6, 2017 BOROUGH OF LOOT age Wo: 20 2:42 Pt BiT] List By Vendor Nae Vendor # Kane Pos — PO date Description Contract PO Type First Row chk/oid 039 Teen pescrigtion ‘sount Charge Account Acct Type Description Stat/Chk Enc Date Date bate Invwice excl 90285 STAPLES BUSINESS ADVANTAGE Continued 17-0854 03/07/17 POLICE OFFICE SUPPLIES 4 POLICE OFFICE SUPPLIES 186,90 2 AVERY WHITE DC LABELS 92.61, 779.31 17-0055 03/07/17 HP BLACK TAK CARTRIDGE LHP BLACK INK CARTRIDGE 136.32 17-00570 03/08/17 L.P.D. MAGNETIC NARKER BOARD 1 LiP.D, MAGNETIC MARKER BOARD 93.70 Vendor Total: 1,575.72 0261 STERLING CARTING,INC 17-00632 03/13/17 MUNICIPAL RERISE REMOVAL NARCH ‘LMUNICEPAL REFUSE REMOVAL MARCH 58,000.00 Vendor Total: $8,000.00 ADSL? STERART & STEVENSON POWER PROD T7-QOTLO 03/22/17 CTRLY GENERATOR WAINTENANCE CTRL GENERATOR MAINTENANCE 233.00 2.11 RIGHONO ST. 223.00 3 WAIN STREET PUKP STATION 223.00 4 ARNOT ST. PUMP STATION 223.00 $82.00 vendor Total: 892.00 SO179 STOCKTON unIvERSITY 7-00564 03/07/17 POLICE SEMINAR/PROGRAY #17-OL 1 POLICE SERTNAR/PROGRAN #7-01 538.00 vendor Total: 598.00 7-01-25-242-(01-233 T-O1-25-242-001- 3 T-01-20-132: 1-239 7-01-25-242-001-234 T-1-26-305-001-214 7-01-26-297-003-211 F01-205-242-001-209 OFFICE SUPPLIES B OFFICE SUPPLIES B MESCE.LANEDUS B TRAINING MATERIAL & SUPPLIES B CONTRACTUAL -HAULER 8 O/E SEWER REPAIRS B O/E SEVER REPATRS B O/E SEMER REPATRS 8 O/E SEWER REPAIRS 8 CONTINUING PROF, EDUCATION 03/16/17 04/04/17 03/6/17 04/04/17 03/07/47 04/05/17 03/08/17 04/05/17 03/13/A7 0/047 3 /2ayl7 o4yoayi7 03/22/47 o4/ou/t7 03/22/17 04/47 03/22/17 04/08/17 03/07/17 04/04/17 3333843842 3333123201 3333123202 HRMBEATS ON 40420 N 242095 N 2461096 x 2461097 N 2461098 N PROGRAN 217-01april 6, 2017 BOROUGH OF LOOT age No: 21 02:42 Pe 8471 List 87 Vendor Nan vendor # Nane pag PO Date Description Contract. PO Type First Revd chiWaid tog Ttew pescription ‘amount: Charge Account Acct Type Description stat/chk Ene Date Oate date Twwoice «Excl TOL44 TRACKER PRODUCTS LLC 17-00580 03/09/17 L.P.D, EVIDENCE SOFTWARE 1 LP.D, EVIDENCE SOFTWARE 41,370.00 7-O1-25-242-001-275 8 NAINTENANCE CONTRACTS R 03/09/17 04/05/37 TPIW-O01163 Vendor Total: 1,370.00 TO2S5 TROPHY KING ‘17-00639 03/16/17 LPD PLAQUE FOR FIRE CHIEF 1 LD PLAQUE FOR FIRE CHIEF 80.00 7-01-25-242-001-239 _B ISCELLANEOUS R03 /20/N7 04/057 15599 N vendor Total: 80.00 TOO TY LON INTERNATIONAL 17-00487 02/27/17 REFUND OF ESCROW 4 REFID OF ESCROH 1,215.00 10334 MEDINA CONSULTIT BMTLLST SEWER R ona7yi7 04/03/47 N Vendor Total: 1,215.00 WOI25 U.S. OVERALL CLEANERS 17-00505 02/28/17 CLEANING HAINTENARCE 1 CLEANING MAZRTENANCE 140.00 7-01-26-295-001-228 8 PROFESSIONAL CONSULTING SERV, R 02/28/17 o4/o4/a 2533 " 17-QO78L 03/30/17 guG MAINTE 1 RUG MATITENANCE 240,00 7-01-26-295-01-228 8 PROFESSIONAL CONSULTING SERV. R 03/30/17 04/04/37 30042 N 17-0075 03/30/17 RUG vADITENANCE 1 RUG MAINTENANCE 240,00 7-01-26-295-001-228 —_—& PROFESSIONAL CONSULTING SERV. R 03/30/17 04/04/17 30196 N Vendor Total: 720.00 ‘UOL20 UNIVERSAL SUPPLY GROUP, THC 117-00529 08/02/17 B&G SUPPLIES FOR HEATING SYST. 1G SUPPLIES FOR HEATING SYST. 11.78 7-O1-26-301-001-201 —_—B MISCELANEOUS QUILOING SUPPLIES R 03/02/17 0404/7 '$5605050.001 vendor Total: 511.78april 6, 2017 BOROUGH OF LOOT age Nez 22 0242 Bil] List gy vendor Nane Vendor # Nate Po# — PO ate Description contract PO Type First Revd chigoid 1099 ten vescription Angunt charge Account acct Type Description stat/chk Enc Date Date Date voice Excl WORL VE, RALPH & SON INC, ‘17-00488 02/27/17 DISPOSABLE ADULT RESUSCIATATOR 1 OTSPOSABLE ADULT RESUSCIATATOR 14.32 B SAFETY MATERIAL AND EQUIPMENT R 02/27/17 04/05/37 334316 u 2 ADULT NOW-REBREATHER VASK 82.00 8 SAFETY MATERIAL AND EQUTPNENT R —02/27/t7 04/05/17 330316 N 3 PEDIATRIC NON-REBREATHER RASK 74,00 8 SAFETY MATERIAL AND EQUTPHENT R —o0/a7/t7 04/05/17 334316 " 760.32 vendor Total: 260.32 ‘VOLS VALLEY PAYSICTAN SERVICES INC 117-00387 02/13/17 DRUG SCREEKING 1 RUG SCREENING T-O1-23-215-251-255 8 Other Insurance S]IF R 02/13/17 04/05/17 DOIDHSEN 2 RUG SCREENING T-OL-2-215-251-255 8 ther Insurance SBIIF R 02/13/17 04/05/17 wee vendor Total YOLO4 VISTA GARDEN ASSOCTATES LLC 17-00485 02/27/17 REFUND OF ESCROW ‘L REFUND OF ESCROM 828.00 10312 LODIVISTAGARDEK4SO0BELVISTACT R 02/27/17 04/03/07 N Vendor Total: 828,00 WOLT7 WIRELESS COMMUNICATIONS & 16-02320 09/19/16 INSTALL DOME LIGIT CAR 627 LINSTALL DOME LIGHT. CAR 627 2BL.75 6-01-26-315-001-256 8 POLICE VEHICLE MAINTENANCE R 08/19/16 04/05/37 quoTeni70%s9 17-00484 02/27/17 REPLACED RADIO ANTENNA CAR 618 1 REPLACED RADIO ANTENNA CAR 618 62.50 7-O1-25-242-O01-716 POL. NEMICLE/EQULPNENT/REPALR R onyar/t7 04/05/17 seus? -11-00581 3/09/17 LeD USB RUGGED NOBTLE KEYBOARD 1 LpD Use RUGGED NOBELE KEYBOARD 360.00 7-1-25-242-001-276 8 CONPLTER AN) TT EXPENSES R 03/09/17 04/04/37 S170 17-00643 03/16/47 LeD LIGkT GWNGE VEHICLE 618 {UPD LIGHT CHANGE VENICLE 618 600.00 7-01-25-242-001-218 ._B POL, VENICLE/EQUIPNENT/EPATR R 03/16/17 04/05,17 157487 "april 6, 2017 BOROKH OF LOOT Page No: 23, 2:42 Pa BiTT List fy Vendor Wane vendor # Nae PO# PO pate vescription Contract PO Type First Rod —chk/oid 1099 ten Description amount. charge Account Acct Type Description stat/chk Enc Date Date Date Tmvoice exc] O17? WIRELESS COMUNTCATIONS & Continued 17-0643 05/16/17 LPD LIGHT CHANGE VENICLE 618 Continued TRAVEL THE 75.00 7-1-25-242-001-216- 8 POL. VEHECLE/EQUIPHENT/ REPAIR R03/s6/t7 04/05/07 as487 " 675.00 Vendor Total: 1,369.25 otal purchase Orders: 180 Total .0. Line Ttens: 207. Total List anount: 684,728.99 Total Void amount 0.00april 6, 2017 BOROUGH OF LOD Page No: 24 (2:2 Pe sill List By Vendor Name Totals by Year-Fund Fund Description Find uiget Revd sudget Held sudget Total Revenue Total —=—«G/L Total Project Total Total 6-01 6,093.20 0.00 6,093.20 0.00 0,00 0.00 6,093.20 7-01 601,346.36 0.00 607,346.36 0.00 0.00 0.00 7, 346.36 14 0.0 0.09 0.09 0.00 0.00 4,259.10 4,150.10 Year Total: OT, 36.36, 0,00 607,346.36 . 0.00 4159.10 GIL, $05.46 GENERAL OPTTAL FUND cH 38,645.00 0.00 38,645.00 i) 0.00 0.00 38,645.00 08 S125 0,00 SL.25 0.0 0.00 0.00 S125, ‘TRUST OTHER 143 28,434.08 0.00 28,434.08 0.00 0.00 0.00 28, 434.08 ‘otal oF AlT runds: TBD, 568.05 0.00 50,565. 0.00 TH Foo, 08.sori] 6, 2017 sonouae OF LOOT Page Wo: 25 2:42 Bill List By Vendor Wane Project oascription Project No Revd Total iield Total Project Total {LODIVESTAGAROEMBOOBELVISTACT 10312 828.00 0.00 28.00 EDINA CONSULTA SNTLLST SENER 10334 125.00 0.00 1,285.00 ROAD OPENING 10638 500.00 0.00 500,00 22 vers 10697 53.05 6.00 53.05 STORE EQUIPMENT HATERTALS 10701 53,05 6.0 53.05 STE PLANE AND VARIANCE 1070 39.85 0.00 39.85 SITE PLAN & USE VARIANCES 07% 975.15 0.00 975.15, USE VARIANCE & STTE PLL om 495.00 0.00 495,00 Total of All Projects: —InBOROUGH OF LOOT BINT List ay vendor Kane re Q@ . Include Project Line ters: Yes open: Paid Noid: N ange: STATE OF W.J. IV. OF PENSIONS to STATE OF N.3. DIV. OF PENSIONS Revd: Y weld: Y AprY: N Format: Detail without Line Tten Notes sid: Y State: Y other: ¥Exenpt: ¥ Vendor # Nane PO # — PO Date description Contract pO Type First Rowd —chkAoid 099 ster pescription anoint Charge Account — Acct Type Descripcion stat/chk enc nate Cate pate voice Bi 00500 STATE. OF NJ. DIV. OF PENSIONS: EH ‘7-Q0861 03/31/17 FFRS AMWAL EIPLOVER CINTRIAU. 41 PERS ANRUAL EMPLOYER CONTRIBU. —1,224,097.00 T-01-36-475-001-294 POLICE @ FIREYENS RETIRE, SYS. R0R/Si/i7 03/31/17 " 17-0862 03/31/17 PERS ANNUAL EMPLOYERS CORTRIB. 1 PERS ANEIAL ERPLOVERS' CONTRIB. 413,810.00 T-O1-36-471-001-291 8 PUBLIC ENPLOYEES RETIRE. SVS, Rosi 03/31/17 Xu Vendor Total: 1, 637,907.00 otal purchase Orders: 2 ‘Total P.O. Line Items: 2. Total List anourt: 1,€37,907.00 Total Void Amount: 9.00april 5, 2037 z0n0UGH OF LOOT rage wig D 1:32 At iTT List gy Vendor Name 7.0. Type: all Tnclude Project Line Ttens: Yes open: Paid: N Void: N ‘Range: LODI SENTOR CITIZENS to LOT SENIOR CITIZENS Revd: Y Held: Y= Aprv: NW Format: detail withovt Line Item notes Bid: ¥ State: ¥ other: ¥ Exempt: ¥ ‘vendor # Name Fo# PO date Description contract. PO Type First red chk/Void rr) Teen pescription avount Charge Account acct Type bescription stat/Chk nc Date Date Uate— noice Excl 0315“ LODT_ SENIOR CITIZENS: 17-00475 02/22/17 2017 APPROPRIATION FUNDS ‘1 2017 APPROPRIATION FUNDS 9,100.00 7-01-28-372-004-215 8 CONTRIBUTIONS R 02/22/17 04/05/17 N Vendor Total: 9,100.00 Total purchase orders: 1 Total P.0. Line Ttens: 1 Total List amount: 9,400.00 Total Void anount: 4.00april 4, 2017 ROUGH OF LODE rage no: RS 12:06 Pa BATT List By Vendor Nae 0. Type: All Tnclude Project Line Ttens: Yes open: N Paid: Voids W Range: ALADTEC,INC. 10 ALAOTEC, IC Rovd: ¥ Held: Yagevs Format: oetail without Line Ttew wotes Bids Y State: ¥ others Y exe: ¥ vendor # Name pO PO Date description cntract_ PO TyRe First Revd chk/Void 199 Teen Description swount. charge Account Acct Type bescription stat/chk fc Date bate Inwice cl MOL ALADTEC, INC, “T-OD631 03/13/17 TENE CLOOK & ALAUTEC SUBSCRIP 1 TIME CLOCK SuBSCREPTION 50.00 7-01-20-105-001-739 8 MISCELLANEOUS a 03/t3/i7 oyoasa7 wour-10023 2 ALADTEC SUBSCRIPTION 3,880.00 7-01-20-105-001-239 _B HISCELLANEOUS a. 0B/1R/7 o404sI7 27-1003 $300.00 vendor Total: 4,300.00 otal Purchase Orders: 1 Total P.O. Line Itens: 2 Total List amount: 4,300.00 Total Void Arount: 0.00raw QQ void: dan State: Y other: ¥ Exempt: ¥ 4 N agri 4, 2017 BOROUGH OF {001 12:06 PH BATT List ay Vendor Nane Include Project Line Ttens: Yes open: N Paid: Rariget RICOH ARERICAS ‘to RICOH ERICAS rovd: Y Held: ¥ Format: petail without Line Ttea notes iid: Y vendor # Nare POs — PO tate Description contract. PO Type Tren vescription ‘Amount Charge Account Acct Type Descrption First Revd stat/Chk Enc Date Date chk/void Date 1099 Tmoice excl ROLS2 RICOH AMERICAS 17-Q08E8 04/03/17 13-SAVIN DIGITAL CCPIER MULT. {LG-SAVIN DIGITAL COPTER MULT, 1,845.00. 7-01-20-105-002-296 —_—B RENTAL OF COPY HACHINES & SUPP 2 IB-SAVIN DIGITAL COPTER MULT, ___ 1,845.00 7-01-20-105-002-296 _—_—B RENTA. OF COPY HACHINES & SUPP 3,690.00 Vendor Total: 3,690.00 R 4/03/17 04/04/47 R 04/03/17 04/04/17 mugs muggy oN Total purchase Orders: 1 Totsl P.O, Line Ttens: 2 Total List Anourt: 3,690,00 Total Void Anount: 0.00