Loading...
HomeMy WebLinkAboutPurchase Order Search Results 032819Number PO18046 PO18047 PO18053 PO18054 PO18057 PO18058 PO18059 PO18060 PO18061 PO18062 PO18078 PO18080 PO18081 PO18082 PO18087 PO18088 PO18090 PO18091 PO18092 PO18094 PO18095 PO18097 PO18098 PO18099 PO18100 PO18101 PO18102 PO18103 PO18104 PO18105 PO18106 PO18107 PO18108 PO18110 PO18111 PO18112 PO18113 PO18114 PO18116 PO18117 PO18119 PO18120 PO18121 PO18122 PO18123 PO18124 PO18125 PO18126 PO18127 PO18128 PO18129 PO18130 PO18131 PO18132 PO18133 PO18134 PO18135 PO18137 PO18138 PO18139 PO18140 PO18141 PO18142 PO18143 PO18144 PO18146 PO18147 PO18148 PO18149 PO18150 PO18151 PO18152 PO18153 PO18154 PO18155 PO18156 PO18157 PO18158 PO18159 PO18160 PO18161 PO18162 PO18163 PO18164 PO18165 PO18166 PO18167 PO18168 PO18169 PO18170 PO18171 PO18172 PO18173 PO18174 PO18175 PO18176 PO18177 PO18178 PO18179 PO18180 PO18181 PO18182 PO18183 PO18184 PO18185 PO18186 PO18187 PO18188 PO18189 PO18190 PO18191 PO18192 PO18193 PO18194 PO18195 PO18196 PO18197 PO18198 PO18199 PO18200 PO18201 PO18202 PO18203 PO18204 PO18205 PO18206 PO18207 PO18208 PO18209 PO18210 PO18211 PO18212 PO18213 PO18214 PO18215 PO18216 PO18217 PO18218 PO18219 PO18220 PO18221 PO18222 PO18223 PO18224 PO18225 PO18226 PO18227 PO18228 PO18229 PO18230 PO18231 PO18232 PO18233 PO18234 PO18235 PO18236 PO18237 PO18238 PO18239 PO18240 PO18241 PO18242 PO18243 PO18244 PO18245 PO18246 PO18247 PO18248 PO18249 PO18250 PO18251 PO18252 PO18253 PO18254 PO18255 PO18256 PO18257 PO18258 PO18259 PO18260 PO18261 PO19000 PO19001 PO19002 PO19003 PO19004 PO19005 PO19006 PO19007 PO19008 PO19009 PO19010 PO19011 PO19012 PO19013 PO19014 PO19015 PO19016 PO19017 PO19018 PO19019 PO19020 PO19021 PO19022 PO19023 PO19024 PO19025 PO19026 PO19027 PO19028 PO19029 PO19030 PO19031 PO19032 PO19033 PO19034 PO19035 PO19036 PO19037 PO19038 PO19039 PO19040 PO19041 PO19042 PO19043 PO19044 PO19045 PO19046 PO19047 PO19048 PO19049 PO19050 PO19051 PO19052 PO19053 PO19054 PO19055 PO19056 PO19057 PO19058 PO19059 PO19060 PO19061 PO19062 PO19063 PO19064 PO19065 PO19066 PO19067 PO19068 PO19069 PO19070 PO19071 PO19072 PO19073 PO19074 PO19075 PO19076 PO19077 PO19078 PO19079 PO19080 PO19081 PO19082 PO19083 PO19084 PO19085 PO19086 PO19087 PO19088 PO19089 PO19090 PO19091 PO19092 PO19093 PO19094 PO19095 PO19096 PO19097 PO19098 PO19099 PO19100 PO19101 PO19102 PO19103 PO19104 PO19105 PO19106 PO19107 PO19108 PO19109 PO19110 PO19111 PO19112 PO19113 PO19114 PO19115 PO19116 PO19117 PO19118 PO19119 PO19120 PO19121 PO19122 PO19123 PO19124 PO19125 PO19126 PO19127 PO19128 PO19129 PO19130 PO19131 PO19132 PO19133 PO19134 PO19135 PO19136 PO19137 PO19138 PO19139 PO19140 PO19141 PO19142 PO19143 PO19144 PO19145 PO19146 PO19147 PO19148 PO19149 PO19150 PO19151 PO19152 PO19153 PO19154 PO19155 PO19156 PO19157 PO19158 PO19159 PO19160 PO19161 PO19162 PO19163 PO19164 PO19165 PO19166 PO19167 PO19168 PO19169 PO19170 PO19171 PO19172 PO19173 PO19174 PO19175 PO19176 PO19177 PO19178 PO19179 PO19180 PO19181 PO19182 PO19183 PO19184 PO19185 PO19186 PO19187 PO19188 PO19189 PO19190 PO19191 Vendor Number 01727 02842 00069 00888 06515 05601 01793 01793 00160 00526 00634 00148 00635 00635 00077 00627 00182 04700 06379 05601 01793 00669 00675 00614 04752 04294 01745 03160 00069 06569 00814 00331 05125 06498 06576 00010 06498 06577 01793 05705 06303 04361 02905 00792 06593 01495 05720 06572 01664 00242 00282 00359 00185 06596 01291 01793 00634 00554 06280 04700 00614 01793 06430 01930 06614 01339 00684 01793 06629 06335 03159 00770 00934 06058 05529 00069 06632 00181 00576 00091 06636 06342 00181 06009 01793 00071 06643 00580 05125 06430 05866 02522 06645 03139 01793 04766 00634 06636 00510 06304 00673 06659 05714 00069 06678 00796 06696 06681 00525 06304 01793 00759 00634 01291 01291 04745 06708 00016 05197 06124 06713 01291 06715 05321 00004 05601 00004 00071 00282 01086 01744 05066 04366 04443 00581 06728 06431 01793 00614 06738 06739 01745 06680 01793 04745 01793 04765 01793 06430 01676 01793 06767 05993 00796 00181 01793 06431 00855 01176 00004 00471 01793 06778 06779 01793 06213 01072 06780 00678 05111 06636 06255 00331 00855 00537 01930 06789 03181 06797 01793 06779 06481 01082 01727 01676 06800 01930 00471 00181 00181 06277 06342 06802 06593 00493 06356 06342 00004 02988 03159 04352 00678 00779 00181 06255 06255 04570 04570 00538 00160 01291 06174 06815 06816 06367 00855 01793 06115 01072 06822 01838 06244 00071 06823 00080 00855 05866 00080 01793 00614 06341 06303 06351 01920 02795 00634 06831 06458 00331 00359 00331 01793 06636 05125 00016 06833 01515 00634 06834 00634 00634 06835 00710 06767 06840 01291 01291 01291 01291 00181 00634 00438 06845 06494 02795 01291 00525 00796 01840 00796 04766 01908 00635 00635 01287 06480 06778 00438 06086 00634 02842 06503 06188 06858 06379 06681 06859 01793 03139 00331 03139 00471 01291 01587 06395 01840 05125 00543 00569 03160 00796 02842 00071 06862 00759 06708 01793 05197 01838 00091 06867 00627 00627 02795 00071 05705 06390 00071 01260 00077 06876 00546 05022 01745 00331 02905 00665 06708 06708 00331 06886 00934 01793 01793 00716 01838 00634 00282 01495 00004 06822 06891 01664 00580 01793 06304 06894 06636 05193 00576 06890 01793 00331 01793 06895 01793 00634 00770 06430 06058 06896 00684 06086 01793 00665 01793 00759 04361 06431 04660 00575 00795 00814 Ship To city Stn 43 city city Stn 43 city city city city city city Stn 43 city city city city Stn 43 city PD Stn 43 city city city city city city city PD city city Stn 43 Stn 43 city PD PD PD city PD city PD city city Stn 43 city city Stn 43 city city city city Stn 43 Stn 43 Stn 43 Stn 43 city city city PD city city city city PD PD city city city city Stn 43 Stn 43 city PD PD PD city city Stn 43 PD PD PD city city PD PD city Stn 43 city Stn 43 city city city PD Stn 43 Stn 43 city city city city Stn 43 city city PD city city city city city city city city city city city city city city city city city Stn 43 Stn 43 city Stn 43 Stn 43 Stn 43 city Stn 43 Stn 43 city PD city city city Stn 43 Stn 43 Stn 43 city city city PD Stn 43 city city city city city city city PD city city city PD city PD city city city PD Stn 43 city city city PD city city PD city Stn 43 Stn 43 city city Stn 43 city PD PD city PD city city PD Stn 43 Stn 43 city Stn 43 Stn 43 PD city Stn 43 Stn 43 city city city city city city city PD PD city city Stn 43 city PD city city city city city city city PD PD city city city city Stn 43 PD city city PD Stn 43 Stn 43 city city city PD city city city city Stn 43 Stn 43 Stn 43 city city city Stn 43 Stn 43 Stn 43 city city city city city city city Stn 43 city city city city city Stn 43 city city city city PD city city city city Stn 43 city city city city city city Stn 43 city city city city city city city city Stn 43 city PD Stn 43 PD city city city Stn 43 Stn 43 Stn 43 city city city city city city city PD PD city Stn 43 Stn 43 PD city city city city city city city city city Stn 43 Stn 43 PD PD Stn 43 PD city city city city city TEN-8 Stn 43 city city city Stn 43 city PD city city city city city Stn 43 Stn 43 Stn 43 city city city Stn 43 city city city city city PD PD city Stn 43 city PD city city PD PD PD Stn 43 city Stn 43 city city city city city city city city city Stn 43 Status Completed Voided Completed Completed Completed Completed Completed Voided Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Partially Received Completed Voided Completed Completed Completed Completed Voided Completed Completed Completed Completed Completed Partially Received Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Partially Received Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Voided Partially Received Completed Completed Completed Completed Completed Completed Completed Voided Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Partially Received Completed Completed Completed Partially Received Partially Received Completed Completed Completed Completed Completed Completed Completed Completed Partially Received Completed Completed Completed Completed Completed Completed Completed Completed Completed Partially Received Voided Completed Completed Completed Completed Completed Completed Completed Voided Completed Completed Voided Completed Partially Received Completed Completed Voided Completed Completed Completed Completed Voided Completed Completed Completed Completed Completed Completed Completed Completed Partially Received Completed Partially Received Completed Outstanding Outstanding Partially Received Outstanding Completed Completed Completed Partially Received Completed Completed Completed Completed Outstanding Voided Completed Completed Completed Partially Received Outstanding Outstanding Partially Received Partially Received Partially Received Partially Received Partially Received Completed Completed Partially Received Partially Received Outstanding Completed Completed Completed Completed Outstanding Partially Received Completed Voided Completed Partially Received Completed Completed Partially Received Partially Received Partially Received Partially Received Partially Received Partially Received Completed Completed Completed Partially Received Completed Completed Outstanding Completed Partially Received Partially Received Partially Received Completed Partially Received Completed Outstanding Partially Received Partially Received Completed Completed Partially Received Completed Partially Received Partially Received Partially Received Partially Received Outstanding Completed Partially Received Completed Completed Partially Received Partially Received Partially Received Completed Partially Received Completed Partially Received Partially Received Completed Completed Partially Received Partially Received Completed Partially Received Outstanding Completed Completed Completed Completed Completed Completed Outstanding Outstanding Partially Received Outstanding Completed Partially Received Outstanding Partially Received Outstanding Outstanding Outstanding Partially Received Outstanding Completed Completed Partially Received Completed Completed Completed Partially Received Partially Received Completed Outstanding Partially Received Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Partially Received Voided Partially Received Completed Outstanding Outstanding Partially Received Completed Outstanding Outstanding Completed Completed Completed Completed Completed Completed Outstanding Completed Completed Completed Outstanding Partially Received Completed Completed Completed Completed Completed Outstanding Partially Received Completed Outstanding Completed Completed Partially Received Outstanding Outstanding Outstanding Partially Received Outstanding Outstanding Completed Outstanding Completed Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Outstanding Partially Received Total 4559.96 3102.5 45786 1745 5780 60358 10976.89 1200 33500 7047.96 16737.21 1171 35000 4000 3591.12 1711.5 1000 3570 2079.71 3352 3250 2000 8000 6750 10400 1275.26 7350 3376.5 1502.73 2750 18005 571886 91475 878.75 3499.93 1380.72 1496.25 4703.58 7500 1299 2800 1095 19200 2600 1548 1875 3500 1106.36 8900 4995 2484 5011.8 1110 19152 150000 7498.58 18000 4200 5000 2663.13 1400 25362.55 1226 1788 1050 10000 1219 2147.1 1228 1600 11561.12 3400 4800 2500 2940 1547.57 9973.9 1651 4178.98 1200.8 48050 1771 10000 4350 3149.25 1610.94 3150 1708.04 1500 1100 15540 1395 3085 31842.43 2900 378368 1636.44 2100 1130.68 4050 68997.6 1290 4897 13468.68 2907.71 50000 22750 49999 353000 27379 2700 4900 50000 100000 10000 22822.5 1831134 50000 50000 2101 2641.66 30000 1200.3 4825 5749.38 1767 1152 1506.84 3960 7973 1680 2450 4050 1229 5521.99 1535 4473 1610 6675 3601.83 2447.92 7350 1278.39 4050 22822.5 9000 6330 1350 3011.5 20132.58 2020 3591.34 1400 2950 8000 3669.62 3580 5000 2128 2255.25 596771.69 8975 1585 1140.28 6500 8000 5826.15 2250 8208 2662.3 1328.88 1055.35 3445.47 2900 1687.98 1788 3280 2035 34530 1500 1140.28 12750 24750 4559.96 16000 604 1788 40600 30000 1440 50000 1283.06 24800 1548 2388.82 1565 1322.5 114674 131319.84 9088.58 2400 8208 7500 10000 24383 16923 10000 75000 25000 34500 26000 2520 3950 20400 13500 5000 10000 5994.5 2718.87 3596.93 75000 10000 31372.95 1609 33232 10000 15540 108243 302732.1 367465 79000 35412 12000 6804 2915 36594.2 1950 49055 2823.2 2101 5280.9 5825 1200 396000 32199.33 1703.28 12330 17196.27 52557 327459 320516.96 1856.46 25132.58 21548 28033 142331.71 20209.22 97891.59 9021.5 4751 27712.24 68840 1500 6415 38920 150000 315857.26 1500 249495 1800 189939.48 20000 4000 35000 100593.97 19490 6227.8 25300 40113 6300 2152.5 4400 2445.22 2370 12642 97435 62650 7500 5400 571886 12759.43 596771.69 15206.21 1600 14070 2490.57 8635.54 10544.75 1950 3478 45000 1110 1815 3622.15 29730 1299087.91 3935 29200 75000 1105.65 20000 2094.75 1728.48 4569 1440.06 1499 4200 1016.03 3244 36070.96 2780 47180 3025 7481.5 1790 10000 2750 2342208.5 617805 1120500 1760 4800 4320 2685 4094.18 16388.99 10456 3321 2550 5143.5 12326.8 4500 3100 1368.98 1750 4050 301843 28750 4562 4308.23 2000 1935 25000 9843.1 267840 2415 33600 3700 1434.44 2500 6146.65 1462 1100 1275 2750 25236.25 29310 556827.43 2900 8315.78 1886.18 3429 24000 Issue Date 11/14/2017 11/14/2017 11/15/2017 11/15/2017 11/20/2017 11/20/2017 11/22/2017 11/21/2017 11/20/2017 11/20/2017 11/30/2017 11/22/2017 12/4/2017 12/5/2017 12/15/2017 12/14/2017 12/18/2017 12/21/2017 12/21/2017 12/22/2017 12/21/2017 1/9/2018 12/14/2017 12/15/2017 1/10/2018 1/12/2018 1/12/2018 1/9/2018 1/11/2018 1/23/2018 1/24/2018 1/29/2018 1/29/2018 1/25/2018 1/25/2018 1/25/2018 1/25/2018 1/25/2018 1/15/2018 1/1/2018 1/25/2018 2/8/2018 1/1/2018 1/31/2018 2/5/2018 2/8/2018 2/2/2018 1/18/2018 1/2/2018 1/29/2018 2/20/2018 2/14/2018 2/16/2018 2/16/2018 11/22/2017 2/5/2018 2/21/2018 12/4/2017 3/5/2018 3/1/2018 2/1/2018 3/9/2018 3/7/2018 3/9/2018 3/8/2018 3/19/2018 3/1/2018 3/15/2018 3/26/2018 12/13/2017 3/28/2018 3/29/2018 3/28/2018 3/28/2018 1/9/2018 4/4/2018 4/6/2018 4/11/2018 4/5/2018 4/6/2018 4/9/2018 3/6/2018 4/9/2018 4/17/2018 4/11/2018 4/18/2018 4/19/2018 4/19/2018 4/19/2018 3/5/2018 1/25/2018 4/20/2018 4/24/2018 5/2/2018 5/4/2018 2/28/2018 4/25/2018 5/7/2018 5/9/2018 5/9/2018 5/14/2018 5/10/2018 3/1/2018 5/17/2018 5/22/2018 5/21/2018 5/21/2018 3/19/2018 5/21/2018 5/24/2018 5/23/2018 5/17/2018 6/4/2018 6/4/2018 6/4/2018 6/4/2018 6/4/2018 5/21/2018 6/4/2018 6/5/2018 6/8/2018 6/4/2018 6/8/2018 6/8/2018 6/8/2018 6/14/2018 6/12/2018 6/12/2018 6/19/2018 6/19/2018 6/19/2018 6/20/2018 6/13/2018 6/18/2018 6/22/2018 6/25/2018 6/29/2018 6/27/2018 7/9/2018 7/10/2018 6/18/2018 1/12/2018 4/30/2018 7/11/2018 6/4/2018 7/13/2018 7/12/2018 7/18/2018 7/20/2018 7/23/2018 3/15/2018 7/24/2018 7/30/2018 7/31/2018 7/10/2018 8/3/2018 8/3/2018 7/10/2018 8/13/2018 8/10/2018 8/6/2018 8/17/2018 8/22/2018 8/14/2018 8/24/2018 8/24/2018 8/24/2018 8/6/2018 8/28/2018 8/21/2018 9/5/2018 7/23/2018 7/9/2018 9/7/2018 3/28/2018 9/1/2018 9/14/2018 9/7/2018 9/24/2018 9/28/2018 9/18/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/3/2018 10/4/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/8/2018 10/1/2018 10/1/2018 10/5/2018 10/1/2018 10/10/2018 10/15/2018 9/29/2018 10/6/2018 10/1/2018 10/6/2018 10/1/2018 10/1/2018 10/16/2018 10/1/2018 10/1/2018 10/1/2018 10/22/2018 10/8/2018 10/22/2018 10/15/2018 10/24/2018 10/1/2018 10/19/2018 10/26/2018 10/1/2018 10/26/2018 10/2/2018 10/12/2018 10/1/2018 11/2/2018 11/6/2018 11/6/2018 11/1/2018 10/1/2018 10/26/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 11/16/2018 11/8/2018 11/19/2018 11/19/2018 10/1/2018 11/2/2018 11/2/2018 11/2/2018 11/15/2018 10/1/2018 10/8/2018 10/1/2018 11/20/2018 11/1/2018 11/27/2018 11/9/2018 10/22/2018 11/5/2018 11/21/2018 12/1/2018 10/1/2018 11/5/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 11/27/2018 12/5/2018 10/1/2018 12/5/2018 11/8/2018 11/30/2018 10/1/2018 10/1/2018 12/3/2018 10/8/2018 12/10/2018 10/1/2018 10/1/2018 12/6/2018 12/6/2018 10/1/2018 10/1/2018 10/13/2018 10/1/2018 12/19/2018 12/19/2018 12/13/2018 12/21/2018 11/29/2018 12/19/2018 11/19/2018 12/17/2018 12/17/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 10/1/2018 1/4/2019 1/4/2019 10/1/2018 12/20/2018 11/20/2018 1/4/2019 1/7/2019 10/1/2018 1/9/2019 10/1/2018 12/31/2018 1/14/2019 1/1/2019 12/14/2018 1/22/2019 1/10/2019 1/9/2019 1/18/2019 12/26/2018 1/22/2019 1/24/2019 1/25/2019 1/29/2019 11/7/2018 2/5/2019 2/4/2019 2/4/2019 1/15/2019 2/5/2019 2/4/2019 2/4/2019 2/7/2019 2/8/2019 2/8/2019 1/31/2019 2/11/2019 2/11/2019 2/13/2019 1/15/2019 2/15/2019 2/19/2019 2/15/2019 1/7/2019 2/21/2019 1/30/2019 2/13/2019 2/11/2019 2/21/2019 2/20/2019 3/4/2019 3/6/2019 2/27/2019 1/25/2019 2/26/2019 1/2/2019 3/4/2019 3/4/2019 3/7/2019 2/21/2019 3/8/2019 3/8/2019 3/1/2019 2/14/2019 3/1/2019 3/13/2019 3/15/2019 3/15/2019 3/18/2019 3/18/2019 3/18/2019 3/20/2019 3/22/2019 3/22/2019 3/25/2019 1/1/2019 Delivery Date 11/28/2017 11/28/2017 11/29/2017 11/29/2017 12/4/2017 12/4/2017 12/6/2017 12/5/2017 12/4/2017 12/4/2017 12/14/2017 12/6/2017 12/18/2017 12/19/2017 12/29/2017 12/28/2017 1/1/2018 1/4/2018 1/4/2018 1/5/2018 1/4/2018 1/23/2018 12/28/2017 12/29/2017 1/24/2018 1/26/2018 1/26/2018 1/23/2018 1/25/2018 2/6/2018 2/7/2018 2/12/2018 2/12/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 2/8/2018 1/29/2018 1/15/2018 2/8/2018 2/22/2018 1/15/2018 2/14/2018 2/19/2018 2/22/2018 2/16/2018 2/1/2018 1/16/2018 2/12/2018 3/6/2018 2/28/2018 3/2/2018 3/2/2018 12/6/2017 2/19/2018 3/7/2018 12/18/2017 3/19/2018 3/15/2018 2/15/2018 3/23/2018 3/21/2018 3/23/2018 3/22/2018 4/2/2018 3/15/2018 3/29/2018 4/9/2018 12/27/2017 4/11/2018 4/12/2018 4/11/2018 4/11/2018 1/23/2018 4/18/2018 4/20/2018 4/25/2018 4/19/2018 4/20/2018 4/23/2018 3/20/2018 4/23/2018 5/1/2018 4/25/2018 5/2/2018 5/3/2018 5/3/2018 5/3/2018 3/19/2018 2/8/2018 5/4/2018 5/8/2018 5/16/2018 5/18/2018 5/7/2018 5/9/2018 5/21/2018 5/23/2018 5/23/2018 5/28/2018 5/24/2018 3/15/2018 5/31/2018 6/5/2018 6/4/2018 6/4/2018 4/2/2018 6/4/2018 6/7/2018 6/6/2018 5/31/2018 6/18/2018 6/18/2018 6/18/2018 6/18/2018 6/18/2018 6/4/2018 6/18/2018 6/19/2018 6/22/2018 6/18/2018 6/22/2018 6/22/2018 6/22/2018 6/28/2018 6/26/2018 6/26/2018 7/3/2018 7/3/2018 7/3/2018 7/4/2018 6/27/2018 7/2/2018 7/6/2018 7/9/2018 7/13/2018 7/11/2018 7/23/2018 7/24/2018 7/2/2018 1/26/2018 5/14/2018 7/25/2018 6/18/2018 7/27/2018 7/26/2018 8/1/2018 8/3/2018 8/6/2018 3/29/2018 8/7/2018 8/13/2018 8/14/2018 7/24/2018 8/17/2018 8/17/2018 7/24/2018 8/27/2018 8/24/2018 8/20/2018 8/31/2018 9/5/2018 8/28/2018 9/7/2018 9/7/2018 9/7/2018 8/20/2018 9/11/2018 9/4/2018 9/19/2018 8/6/2018 7/23/2018 9/21/2018 4/11/2018 9/15/2018 9/28/2018 9/21/2018 10/8/2018 10/12/2018 10/2/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/17/2018 10/18/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/22/2018 10/15/2018 10/15/2018 10/19/2018 10/15/2018 10/24/2018 10/29/2018 10/13/2018 10/20/2018 10/15/2018 10/20/2018 10/15/2018 10/15/2018 10/30/2018 10/15/2018 10/15/2018 10/15/2018 11/5/2018 10/22/2018 11/5/2018 10/29/2018 11/7/2018 10/15/2018 11/2/2018 11/9/2018 10/15/2018 11/9/2018 10/16/2018 10/26/2018 10/15/2018 11/16/2018 11/20/2018 11/20/2018 11/15/2018 10/15/2018 11/9/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 11/30/2018 11/22/2018 12/3/2018 12/3/2018 10/15/2018 11/16/2018 11/16/2018 11/16/2018 11/29/2018 10/15/2018 10/22/2018 10/15/2018 12/4/2018 11/15/2018 12/11/2018 11/23/2018 11/5/2018 11/19/2018 12/5/2018 12/15/2018 10/15/2018 11/19/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 12/11/2018 12/19/2018 10/15/2018 12/19/2018 11/22/2018 12/14/2018 10/15/2018 10/15/2018 12/17/2018 10/22/2018 12/24/2018 10/15/2018 10/15/2018 12/20/2018 12/20/2018 10/15/2018 10/15/2018 10/27/2018 10/15/2018 1/2/2019 1/2/2019 12/27/2018 1/4/2019 12/13/2018 1/2/2019 12/3/2018 12/31/2018 12/31/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 1/18/2019 1/18/2019 10/15/2018 1/3/2019 12/4/2018 1/18/2019 1/21/2019 10/15/2018 1/23/2019 10/15/2018 1/14/2019 1/28/2019 1/15/2019 12/28/2018 2/5/2019 1/24/2019 1/23/2019 2/1/2019 1/9/2019 2/5/2019 2/7/2019 2/8/2019 2/12/2019 11/21/2018 2/19/2019 2/18/2019 2/18/2019 1/29/2019 2/19/2019 2/18/2019 2/18/2019 2/21/2019 2/22/2019 2/22/2019 2/14/2019 2/25/2019 2/25/2019 2/27/2019 1/29/2019 3/1/2019 3/5/2019 3/1/2019 1/21/2019 3/7/2019 2/13/2019 2/27/2019 2/25/2019 3/7/2019 3/6/2019 3/18/2019 3/20/2019 3/13/2019 2/8/2019 3/12/2019 1/16/2019 3/18/2019 3/18/2019 3/21/2019 3/7/2019 3/22/2019 3/22/2019 3/15/2019 2/28/2019 3/15/2019 3/27/2019 3/29/2019 3/29/2019 4/1/2019 4/1/2019 4/1/2019 4/3/2019 4/5/2019 4/5/2019 4/8/2019 1/15/2019 Blanket PO False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False Vendor Name BSN SPORTS FireLine, Inc. DELL CHRISTMAS DECOR BY ACCOLADE POOLS CONDUENT GOVERNMENT SYSTEMS, LLC GARLAND/DBS, INC TRI SCAPES, INC. TRI SCAPES, INC. MAULDIN & JENKINS, LLC STANTEC CONSULTING SERVICES, INC INTERDEV, LLC GLOVES, INC ESRI, INC. ESRI, INC. CDW-GOVERNMENT, INC. ALTERRA NETWORKS, LLC OVERHEAD DOOR COMPANY OF ATLANTA O.G. HUGHES & SONS, INC AXON ENTERPRISE, INC GARLAND/DBS, INC TRI SCAPES, INC. ADVANCED PROCESSING & IMAGING, INC Bluegrass Materials Company, LLC GEORGIA MANAGEMENT AGENCY, INC MORTON SALT, INC BFP TECHNICIANS, INC American Coach Lines of Atlanta PowerDMS, Inc DELL FULL CIRCLE RESTORATION SITEMED NORTH AMERICA, LLC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA BARGE DESIGN SOLUTIONS INC MARTIN'S FIREARMS KF ARMORY, LLC GULF STATES DISTRIBUTORS, INC MARTIN'S FIREARMS LA POLICE GEAR, INC TRI SCAPES, INC. ADVANCED DIGITAL FORENSICS SOLUTIONS, INC INTERCONTINENTAL COMMERCIAL SERVICES INC Prime Contractors, Inc Southern Tire Mart FBI-LEEDA PREMIER ELEVATOR SERVICES CORP Georgia Department of Public Health BUILDING RESTORATION PRODUCTS RHOMAR INDUSTRIES INC Cowin Equipment Co., Inc BIS DIGITAL, INC. TRAN SAFE GEORGIA FIRE & RESCUE SUPPLY LLC KRAFT POWER CORPORATION BLUE LINE INNOVATIONS, LLC BM&K CONSTRUCTION & ENGINEERING, INC TRI SCAPES, INC. INTERDEV, LLC NORTHWESTERN UNIVERSITY A1A LET'S GET TROPICAL, LLC O.G. HUGHES & SONS, INC GEORGIA MANAGEMENT AGENCY, INC TRI SCAPES, INC. PROLOGIC ITS, LLC Public Engines, Inc PRIORITY ONE NATIONAL INC Kittelson & Associates, Inc. GUARDIAN TRACKING, LLC TRI SCAPES, INC. PYE-BARKER FIRE & SAFETY, LLC Technical Large Animal Emergency Rescue Inc Ecoflo Holding Inc. CELLEBRITE USA, INC SHARP SHOOTERS USA BUSINESS WATCH INTERNATIONAL (U.S.) INC ARCADIS U.S., INC DELL NORTHEAST GEORGIA MOTORSPORTS GALLS, LLC INSIGHT PUBLIC SECTOR, INC STAPLES ADVANTAGE DYNAMO POOL MANAGEMENT, INC PINEAPPLE GIFTS GALLS, LLC VIGILANT SOLUTIONS LL TRI SCAPES, INC. MUNICIPAL EMERGENCY SERVICES, INC. AQUATIC CONSULTING AND EQUIPMENT, INC CUMMINS POWER SOUTH, LLC BARGE DESIGN SOLUTIONS INC PROLOGIC ITS, LLC PSD SOFTWARE LLC PALATINE TECHNOLOGY GROUP KIMTEK CORPORATION Federal Signal Corporation TRI SCAPES, INC. COOPER CARRY, INC INTERDEV, LLC DYNAMO POOL MANAGEMENT, INC BIG MOE SPRING AND ALIGNMENT OF ATLANTA MCCI, LLC SOUTH EASTERN ROAD TREATMENT, INC PT ARMOR INC ECIVIS INC DELL DYNAMIC AIR INC UNIVERSAL ENGINEERING SCIENCES UNIVERSITY OF GEORGIA DAF CONCRETE, INC KIMLEY-HORN AND ASSOCIATES, INC MCCI, LLC TRI SCAPES, INC. WOLVERTON & ASSOCIATES, INC INTERDEV, LLC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC SLAVIN MANAGEMENT CONSULTANTS CMES, INC CH2M HILL NEW SOUTH CONSTRUCTION COMPANY, INC PERFORMANCE TRAINING SYSTEMS, INC SUMMIT EQUIPMENT OUTLET, LLC BM&K CONSTRUCTION & ENGINEERING, INC RUFFIAN SPECIALTIES KIMBERLY PAINTING LLC MOTOROLA SOLUTIONS, INC. GARLAND/DBS, INC MOTOROLA SOLUTIONS, INC. MUNICIPAL EMERGENCY SERVICES, INC. TRAN SAFE L3 COMMUNICATIONS MOBILE-VISION, INC. MUSIC THERAPY SERVICES OF GREATER ATLANTA AUTISM IMPROVISED INC Ross + associates INTERCEPTOR PUBLIC SAFETY PRODUCTS, INC FAITHFUL GUARDIAN TRAINING CENTER MATHIS TRAILERS AND EQUIPMENT SALES SUPERIOR FENCE OF GA TRI SCAPES, INC. GEORGIA MANAGEMENT AGENCY, INC ADORAMA CAMERA INC CORPORATE CASUALS American Coach Lines of Atlanta LESLIE'S POOLMART, INC TRI SCAPES, INC. SLAVIN MANAGEMENT CONSULTANTS TRI SCAPES, INC. SOUND SOLUTIONS, LLC TRI SCAPES, INC. PROLOGIC ITS, LLC ED CASTRO LANDSCAPE, INC TRI SCAPES, INC. TRANE PEN-LINK LTD UNIVERSAL ENGINEERING SCIENCES GALLS, LLC TRI SCAPES, INC. SUPERIOR FENCE OF GA MARTIN MARIETTA MATERIALS, INC LEADSONLINE LLC MOTOROLA SOLUTIONS, INC. Blount Construction Company, Inc TRI SCAPES, INC. JOE POWELL AND ASSOCIATES, INC FOREMOST PROMOTIONS TRI SCAPES, INC. TECHNICAL FORESTRY SERVICES Clyde Armory, Inc DAVIS ENGINEERING AND SURVEYING, LLC PHYSIO-CONTROL, INC CFS INSPECTIONS DYNAMO POOL MANAGEMENT, INC NETWORK CABLING INFRASTRUCTURES INC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA MARTIN MARIETTA MATERIALS, INC THOMAS J MADDEN AND ASSOCIATES, INC Public Engines, Inc WADE COOTS COMPANY, INC APPLIED INTELLIGENT SYSTEMS, LLC VISION TECHNOLOGY SOLUTIONS, LLC TRI SCAPES, INC. FOREMOST PROMOTIONS ONSOLVE, LLC EMERGENCY CARE MEDICAL GROUP, PC BSN SPORTS ED CASTRO LANDSCAPE, INC STRYKER MEDICAL DIVISION Public Engines, Inc Blount Construction Company, Inc GALLS, LLC GALLS, LLC BUXTON COMPANY PINEAPPLE GIFTS QUINTECH SOLUTIONS, INC PREMIER ELEVATOR SERVICES CORP IT'S MY PARTY RENTALS ASPEN LIMOUSINES OF ATLANTA LLC PINEAPPLE GIFTS MOTOROLA SOLUTIONS, INC. Wade Ford Inc. Ecoflo Holding Inc. MAGNOLIA GOLF GROUP, INC PHYSIO-CONTROL, INC FUN-FARE GALLS, LLC NETWORK CABLING INFRASTRUCTURES INC NETWORK CABLING INFRASTRUCTURES INC VC3 INC VC3 INC GRANICUS, INC MAULDIN & JENKINS, LLC BM&K CONSTRUCTION & ENGINEERING, INC GOLD SHIELD TECHNOLOGIES POWER OF PEACE PRODUCTIONS, INC SITEONE LANDSCAPE SUPPLY, LLC SIEMENS INDUSTRY INC MARTIN MARIETTA MATERIALS, INC TRI SCAPES, INC. TARGETSOLUTIONS LEARNING, LLC Clyde Armory, Inc SYNERGY EQUIPMENT BALDWIN PAVING COMPANY, INC. FIRESTONE COMPLETE AUTO CARE MUNICIPAL EMERGENCY SERVICES, INC. ICE MACHINES PLUS ALLAN VIGIL FORD LINCOLN MARTIN MARIETTA MATERIALS, INC PSD SOFTWARE LLC ALLAN VIGIL FORD LINCOLN TRI SCAPES, INC. GEORGIA MANAGEMENT AGENCY, INC NGL & EROSION CONTROL GROUP LLC INTERCONTINENTAL COMMERCIAL SERVICES INC LILY'S PHARMACY Bennett Fire Products Company, Inc. Municipal Equipment Company, LLC INTERDEV, LLC S EDWARDS LLC TIZZYLIZ DESIGN TEN-8 FIRE AND SAFETY EQUIPMENT OF GA GEORGIA FIRE & RESCUE SUPPLY LLC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA TRI SCAPES, INC. DYNAMO POOL MANAGEMENT, INC BARGE DESIGN SOLUTIONS INC CH2M HILL DORMAKABA USA INC NATIONAL RESEARCH CENTER, INC. INTERDEV, LLC HARDY CHEVROLET BUICK GMC INTERDEV, LLC INTERDEV, LLC GEORGIA PLUMBING SERVICES, INC TYLER TECHNOLOGIES, INC TRANE EPR SYSTEMS USA INC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC GALLS, LLC INTERDEV, LLC LOWE ENGINEERS GARY K MUNKELT & ASSOCIATES, LLC ATLANTA LOVES CHRISTMAS LIGHTS LLC Municipal Equipment Company, LLC BM&K CONSTRUCTION & ENGINEERING, INC KIMLEY-HORN AND ASSOCIATES, INC UNIVERSAL ENGINEERING SCIENCES POND & COMPANY UNIVERSAL ENGINEERING SCIENCES COOPER CARRY, INC T-N-T ESRI, INC. ESRI, INC. Tunnell Spangler Walsh & Associates, Inc ATLAS GEOGRAPHIC DATA, INC JOE POWELL AND ASSOCIATES, INC LOWE ENGINEERS SHI INTERNATIONAL CORP INTERDEV, LLC FireLine, Inc. STEVENS GYMNASIUMS INC POWERDETAILS LLC ESO SOLUTIONS, INC AXON ENTERPRISE, INC DAF CONCRETE, INC RKG & ASSOCIATES, INC TRI SCAPES, INC. Federal Signal Corporation TEN-8 FIRE AND SAFETY EQUIPMENT OF GA Federal Signal Corporation Blount Construction Company, Inc BM&K CONSTRUCTION & ENGINEERING, INC Engineering 303 Stream Restoration & Land Surveying CANAM SIGNS & IMAGING POND & COMPANY BARGE DESIGN SOLUTIONS INC PEEK PAVEMENT MARKING, LLC NORTH CENTRAL GEORGIA LAW ENFORCEMENT ACADEMY PowerDMS, Inc UNIVERSAL ENGINEERING SCIENCES FireLine, Inc. MUNICIPAL EMERGENCY SERVICES, INC. MAACO COLLISION REPAIR WOLVERTON & ASSOCIATES, INC CMES, INC TRI SCAPES, INC. NEW SOUTH CONSTRUCTION COMPANY, INC BALDWIN PAVING COMPANY, INC. STAPLES ADVANTAGE RONALD LANDY ALTERRA NETWORKS, LLC ALTERRA NETWORKS, LLC Municipal Equipment Company, LLC MUNICIPAL EMERGENCY SERVICES, INC. ADVANCED DIGITAL FORENSICS SOLUTIONS, INC SUPERION, LLC MUNICIPAL EMERGENCY SERVICES, INC. DATAWORKS PLUS LLC CDW-GOVERNMENT, INC. THE WINDSCREEN FACTORY SAFE BUILT GEORGIA LLC A MIND OF STEEL American Coach Lines of Atlanta TEN-8 FIRE AND SAFETY EQUIPMENT OF GA Southern Tire Mart BRUMBELOW-REESE & ASSOCIATES, INC CMES, INC CMES, INC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA MASTERSHIELD SHARP SHOOTERS USA TRI SCAPES, INC. TRI SCAPES, INC. MEER ELECTRIC BALDWIN PAVING COMPANY, INC. INTERDEV, LLC TRAN SAFE Georgia Department of Public Health MOTOROLA SOLUTIONS, INC. SYNERGY EQUIPMENT LOWERY & ASSOCIATES LAND SURVEYING, LLC Cowin Equipment Co., Inc CUMMINS POWER SOUTH, LLC TRI SCAPES, INC. MCCI, LLC N. HARRIS COMPUTER CORPORATION DYNAMO POOL MANAGEMENT, INC BETTER BASEBALL INSIGHT PUBLIC SECTOR, INC PATRIOT DRONES SALES & CONSULTING, LLC TRI SCAPES, INC. TEN-8 FIRE AND SAFETY EQUIPMENT OF GA TRI SCAPES, INC. UTILITY ASSOCIATES, INC TRI SCAPES, INC. INTERDEV, LLC CELLEBRITE USA, INC PROLOGIC ITS, LLC BUSINESS WATCH INTERNATIONAL (U.S.) INC SOUTHEAST RESTORATION GROUP OF GA, INC GUARDIAN TRACKING, LLC SHI INTERNATIONAL CORP TRI SCAPES, INC. BRUMBELOW-REESE & ASSOCIATES, INC TRI SCAPES, INC. WOLVERTON & ASSOCIATES, INC Prime Contractors, Inc SUPERIOR FENCE OF GA CHEROKEE TRUCK EQUIPMENT DIVERSIFIED ELECTRONICS, INC VULCAN SIGNS SITEMED NORTH AMERICA, LLC Vendor DBA Name SPORT SUPPLY GROUP, INC. DELL MAULDIN & JENKINS INTERDEV, LLC GLOVES, INC ENVIRONMENTAL SYSTEMS RESEARCH INST. ENVIRONMENTAL SYSTEMS RESEARCH INST. CDW-GOVERNMENT ALTERRA NETWORKS, LLC OVERHEAD DOOR COMPANY OF ATLANTA ADVANCED PROCESSING & IMAGING, INC DELL SITEMED TEN-8 FIRE AND SAFETY EQUIPMENT OF GA ADF SOLUTIONS INC FBI-LEEDA BUILDING RESTORATION PRODUCTS BIS DIGITAL, INC. TRANSAFE INC GEORGIA FIRE AND RESCUE SUPPLY LLC KRAFT POWER CORPORATION BM&K, PC INTERDEV, LLC NORTHWESTERN UNIVERSITY GUARDIAN TRACKING, LLC PYE-BARKER FIRE & SAFETY, LLC KenLeigh Corp DELL GALLS/QUARTERMASTER INSIGHT PUBLIC SECTOR STAPLES BUSINESS ADVANTAGE DEPT ATL PINEAPPLE GIFTS GALLS/QUARTERMASTER MUNICIPAL EMERGENCY SERVICES, INC. CUMMINS INC INTERDEV, LLC BIG MOE SPRING & ALIGNMENT SOUTH EASTERN ROAD TREATMENT, INC DELL KIMLEY-HORN AND ASSOCIATES, INC INTERDEV, LLC BM&K, PC BM&K, PC CH2M HILL BM&K, PC RUFFIAN SPECIALTIES KIMBERLY PAINTING LLC MOTOROLA SOLUTIONS, INC. MOTOROLA SOLUTIONS, INC. MUNICIPAL EMERGENCY SERVICES, INC. TRANSAFE INC L3 MOBILE-VISION, INC. Ross + associates SAA CORPORATE CASUALS GALLS/QUARTERMASTER MOTOROLA SOLUTIONS, INC. TECHNICAL FORESTRY SERVICES PHYSIO-CONTROL, INC CONSOLIDATED FLEET SERVICES, INC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA THOMAS J MADDEN AND ASSOCIATES, INC EMERGENCY CARE MEDICAL GROUP, PC SPORT SUPPLY GROUP, INC. GALLS/QUARTERMASTER GALLS/QUARTERMASTER PINEAPPLE GIFTS IT'S MY PARTY RENTALS, LLC ASPEN LIMOUSINES OF ATLANTA LLC PINEAPPLE GIFTS MOTOROLA SOLUTIONS, INC. PHYSIO-CONTROL, INC FUN-FARE ENTERPRISES, INC GALLS/QUARTERMASTER GRANICUS, INC MAULDIN & JENKINS BM&K, PC MUNICIPAL EMERGENCY SERVICES, INC. ALLAN VIGIL FORD ALLAN VIGIL FORD NGL & EROSION CONTROL GROUP LLC Municipal Equipment Company, LLC INTERDEV, LLC TIZZYLIZ DESIGN TEN-8 FIRE AND SAFETY EQUIPMENT OF GA GEORGIA FIRE AND RESCUE SUPPLY LLC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA CH2M HILL INTERDEV, LLC INTERDEV, LLC INTERDEV, LLC TYLER TECHNOLOGIES, INC BM&K, PC BM&K, PC BM&K, PC BM&K, PC GALLS/QUARTERMASTER INTERDEV, LLC LOWE ENGINEERS SIMPLY LIT Municipal Equipment Company, LLC BM&K, PC KIMLEY-HORN AND ASSOCIATES, INC T-N-T ENVIRONMENTAL SYSTEMS RESEARCH INST. ENVIRONMENTAL SYSTEMS RESEARCH INST. LOWE ENGINEERS INTERDEV, LLC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA BM&K, PC Engineering 03, LLC PEEK PAVEMENT MARKING, LLC MUNICIPAL EMERGENCY SERVICES, INC. STAPLES BUSINESS ADVANTAGE DEPT ATL ALTERRA NETWORKS, LLC ALTERRA NETWORKS, LLC Municipal Equipment Company, LLC MUNICIPAL EMERGENCY SERVICES, INC. ADF SOLUTIONS INC SUPERION, LLC MUNICIPAL EMERGENCY SERVICES, INC. CDW-GOVERNMENT SAFE BUILT GEORGIA LLC A MIND OF STEEL TEN-8 FIRE AND SAFETY EQUIPMENT OF GA BRUMBELOW-REESE & ASSOCIATES, INC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA KenLeigh Corp MEER ELECTRIC INTERDEV, LLC TRANSAFE INC MOTOROLA SOLUTIONS, INC. CUMMINS INC INSIGHT PUBLIC SECTOR TEN-8 FIRE AND SAFETY EQUIPMENT OF GA INTERDEV, LLC GUARDIAN TRACKING, LLC BRUMBELOW-REESE & ASSOCIATES, INC DIVERSIFIED ELECTRONICS, INC VULCAN, INC. SITEMED Vendor Filed As BSN SPORTS FireLine, Inc. DELL CHRISTMAS DECOR BY ACCOLADE POOLS CONDUENT GOVERNMENT SYSTEMS, LLC GARLAND/DBS, INC TRI SCAPES, INC. TRI SCAPES, INC. MAULDIN & JENKINS, LLC STANTEC CONSULTING SERVICES, INC INTERDEV, LLC GLOVES, INC ESRI, INC. ESRI, INC. CDW-GOVERNMENT, INC. ALTERRA NETWORKS, LLC OVERHEAD DOOR COMPANY OF ATLANTA O.G. HUGHES & SONS, INC AXON ENTERPRISE, INC GARLAND/DBS, INC TRI SCAPES, INC. ADVANCED PROCESSING & IMAGING, INC Bluegrass Materials Company, LLC GEORGIA MANAGEMENT AGENCY, INC MORTON SALT, INC BFP TECHNICIANS, INC American Coach Lines of Atlanta PowerDMS, Inc DELL FULL CIRCLE RESTORATION SITEMED NORTH AMERICA, LLC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA BARGE DESIGN SOLUTIONS INC MARTIN'S FIREARMS KF ARMORY, LLC GULF STATES DISTRIBUTORS, INC MARTIN'S FIREARMS LA POLICE GEAR, INC TRI SCAPES, INC. ADVANCED DIGITAL FORENSICS SOLUTIONS, INC INTERCONTINENTAL COMMERCIAL SERVICES INC Prime Contractors, Inc Southern Tire Mart FBI-LEEDA PREMIER ELEVATOR SERVICES CORP Georgia Department of Public Health BUILDING RESTORATION PRODUCTS RHOMAR INDUSTRIES INC Cowin Equipment Co., Inc BIS DIGITAL, INC. TRAN SAFE GEORGIA FIRE & RESCUE SUPPLY LLC KRAFT POWER CORPORATION BLUE LINE INNOVATIONS, LLC BM&K CONSTRUCTION & ENGINEERING, INC TRI SCAPES, INC. INTERDEV, LLC NORTHWESTERN UNIVERSITY A1A LET'S GET TROPICAL, LLC O.G. HUGHES & SONS, INC GEORGIA MANAGEMENT AGENCY, INC TRI SCAPES, INC. PROLOGIC ITS, LLC Public Engines, Inc PRIORITY ONE NATIONAL INC Kittelson & Associates, Inc. GUARDIAN TRACKING, LLC TRI SCAPES, INC. PYE-BARKER FIRE & SAFETY, LLC Technical Large Animal Emergency Rescue Inc Ecoflo Holding Inc. CELLEBRITE USA, INC SHARP SHOOTERS USA BUSINESS WATCH INTERNATIONAL (U.S.) INC ARCADIS U.S., INC DELL NORTHEAST GEORGIA MOTORSPORTS GALLS, LLC INSIGHT PUBLIC SECTOR, INC STAPLES ADVANTAGE DYNAMO POOL MANAGEMENT, INC PINEAPPLE GIFTS GALLS, LLC VIGILANT SOLUTIONS LL TRI SCAPES, INC. MUNICIPAL EMERGENCY SERVICES, INC. AQUATIC CONSULTING AND EQUIPMENT, INC CUMMINS POWER SOUTH, LLC BARGE DESIGN SOLUTIONS INC PROLOGIC ITS, LLC PSD SOFTWARE LLC PALATINE TECHNOLOGY GROUP KIMTEK CORPORATION Federal Signal Corporation TRI SCAPES, INC. COOPER CARRY, INC INTERDEV, LLC DYNAMO POOL MANAGEMENT, INC BIG MOE SPRING AND ALIGNMENT OF ATLANTA MCCI, LLC SOUTH EASTERN ROAD TREATMENT, INC PT ARMOR INC ECIVIS INC DELL DYNAMIC AIR INC UNIVERSAL ENGINEERING SCIENCES UNIVERSITY OF GEORGIA DAF CONCRETE, INC KIMLEY-HORN AND ASSOCIATES, INC MCCI, LLC TRI SCAPES, INC. WOLVERTON & ASSOCIATES, INC INTERDEV, LLC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC SLAVIN MANAGEMENT CONSULTANTS CMES, INC CH2M HILL NEW SOUTH CONSTRUCTION COMPANY, INC PERFORMANCE TRAINING SYSTEMS, INC SUMMIT EQUIPMENT OUTLET, LLC BM&K CONSTRUCTION & ENGINEERING, INC RUFFIAN SPECIALTIES KIMBERLY PAINTING LLC MOTOROLA SOLUTIONS, INC. GARLAND/DBS, INC MOTOROLA SOLUTIONS, INC. MUNICIPAL EMERGENCY SERVICES, INC. TRAN SAFE L3 COMMUNICATIONS MOBILE-VISION, INC. MUSIC THERAPY SERVICES OF GREATER ATLANTA AUTISM IMPROVISED INC Ross + associates INTERCEPTOR PUBLIC SAFETY PRODUCTS, INC FAITHFUL GUARDIAN TRAINING CENTER MATHIS TRAILERS AND EQUIPMENT SALES SUPERIOR FENCE OF GA TRI SCAPES, INC. GEORGIA MANAGEMENT AGENCY, INC ADORAMA CAMERA INC CORPORATE CASUALS American Coach Lines of Atlanta LESLIE'S POOLMART, INC TRI SCAPES, INC. SLAVIN MANAGEMENT CONSULTANTS TRI SCAPES, INC. SOUND SOLUTIONS, LLC TRI SCAPES, INC. PROLOGIC ITS, LLC ED CASTRO LANDSCAPE, INC TRI SCAPES, INC. TRANE PEN-LINK LTD UNIVERSAL ENGINEERING SCIENCES GALLS, LLC TRI SCAPES, INC. SUPERIOR FENCE OF GA MARTIN MARIETTA MATERIALS, INC LEADSONLINE LLC MOTOROLA SOLUTIONS, INC. Blount Construction Company, Inc TRI SCAPES, INC. JOE POWELL AND ASSOCIATES, INC FOREMOST PROMOTIONS TRI SCAPES, INC. TECHNICAL FORESTRY SERVICES Clyde Armory, Inc DAVIS ENGINEERING AND SURVEYING, LLC PHYSIO-CONTROL, INC CFS INSPECTIONS DYNAMO POOL MANAGEMENT, INC NETWORK CABLING INFRASTRUCTURES INC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA MARTIN MARIETTA MATERIALS, INC THOMAS J MADDEN AND ASSOCIATES, INC Public Engines, Inc WADE COOTS COMPANY, INC APPLIED INTELLIGENT SYSTEMS, LLC VISION TECHNOLOGY SOLUTIONS, LLC TRI SCAPES, INC. FOREMOST PROMOTIONS ONSOLVE, LLC EMERGENCY CARE MEDICAL GROUP, PC BSN SPORTS ED CASTRO LANDSCAPE, INC STRYKER MEDICAL DIVISION Public Engines, Inc Blount Construction Company, Inc GALLS, LLC GALLS, LLC BUXTON COMPANY PINEAPPLE GIFTS QUINTECH SOLUTIONS, INC PREMIER ELEVATOR SERVICES CORP IT'S MY PARTY RENTALS ASPEN LIMOUSINES OF ATLANTA LLC PINEAPPLE GIFTS MOTOROLA SOLUTIONS, INC. Wade Ford Inc. Ecoflo Holding Inc. MAGNOLIA GOLF GROUP, INC PHYSIO-CONTROL, INC FUN-FARE GALLS, LLC NETWORK CABLING INFRASTRUCTURES INC NETWORK CABLING INFRASTRUCTURES INC VC3 INC VC3 INC GRANICUS, INC MAULDIN & JENKINS, LLC BM&K CONSTRUCTION & ENGINEERING, INC GOLD SHIELD TECHNOLOGIES POWER OF PEACE PRODUCTIONS, INC SITEONE LANDSCAPE SUPPLY, LLC SIEMENS INDUSTRY INC MARTIN MARIETTA MATERIALS, INC TRI SCAPES, INC. TARGETSOLUTIONS LEARNING, LLC Clyde Armory, Inc SYNERGY EQUIPMENT BALDWIN PAVING COMPANY, INC. FIRESTONE COMPLETE AUTO CARE MUNICIPAL EMERGENCY SERVICES, INC. ICE MACHINES PLUS ALLAN VIGIL FORD LINCOLN MARTIN MARIETTA MATERIALS, INC PSD SOFTWARE LLC ALLAN VIGIL FORD LINCOLN TRI SCAPES, INC. GEORGIA MANAGEMENT AGENCY, INC NGL & EROSION CONTROL GROUP LLC INTERCONTINENTAL COMMERCIAL SERVICES INC LILY'S PHARMACY Bennett Fire Products Company, Inc. Municipal Equipment Company, LLC INTERDEV, LLC S EDWARDS LLC TIZZYLIZ DESIGN TEN-8 FIRE AND SAFETY EQUIPMENT OF GA GEORGIA FIRE & RESCUE SUPPLY LLC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA TRI SCAPES, INC. DYNAMO POOL MANAGEMENT, INC BARGE DESIGN SOLUTIONS INC CH2M HILL DORMAKABA USA INC NATIONAL RESEARCH CENTER, INC. INTERDEV, LLC HARDY CHEVROLET BUICK GMC INTERDEV, LLC INTERDEV, LLC GEORGIA PLUMBING SERVICES, INC TYLER TECHNOLOGIES, INC TRANE EPR SYSTEMS USA INC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC BM&K CONSTRUCTION & ENGINEERING, INC GALLS, LLC INTERDEV, LLC LOWE ENGINEERS GARY K MUNKELT & ASSOCIATES, LLC ATLANTA LOVES CHRISTMAS LIGHTS LLC Municipal Equipment Company, LLC BM&K CONSTRUCTION & ENGINEERING, INC KIMLEY-HORN AND ASSOCIATES, INC UNIVERSAL ENGINEERING SCIENCES POND & COMPANY UNIVERSAL ENGINEERING SCIENCES COOPER CARRY, INC T-N-T ESRI, INC. ESRI, INC. Tunnell Spangler Walsh & Associates, Inc ATLAS GEOGRAPHIC DATA, INC JOE POWELL AND ASSOCIATES, INC LOWE ENGINEERS SHI INTERNATIONAL CORP INTERDEV, LLC FireLine, Inc. STEVENS GYMNASIUMS INC POWERDETAILS LLC ESO SOLUTIONS, INC AXON ENTERPRISE, INC DAF CONCRETE, INC RKG & ASSOCIATES, INC TRI SCAPES, INC. Federal Signal Corporation TEN-8 FIRE AND SAFETY EQUIPMENT OF GA Federal Signal Corporation Blount Construction Company, Inc BM&K CONSTRUCTION & ENGINEERING, INC Engineering 303 Stream Restoration & Land Surveying CANAM SIGNS & IMAGING POND & COMPANY BARGE DESIGN SOLUTIONS INC PEEK PAVEMENT MARKING, LLC NORTH CENTRAL GEORGIA LAW ENFORCEMENT ACADEMY PowerDMS, Inc UNIVERSAL ENGINEERING SCIENCES FireLine, Inc. MUNICIPAL EMERGENCY SERVICES, INC. MAACO COLLISION REPAIR WOLVERTON & ASSOCIATES, INC CMES, INC TRI SCAPES, INC. NEW SOUTH CONSTRUCTION COMPANY, INC BALDWIN PAVING COMPANY, INC. STAPLES ADVANTAGE RONALD LANDY ALTERRA NETWORKS, LLC ALTERRA NETWORKS, LLC Municipal Equipment Company, LLC MUNICIPAL EMERGENCY SERVICES, INC. ADVANCED DIGITAL FORENSICS SOLUTIONS, INC SUPERION, LLC MUNICIPAL EMERGENCY SERVICES, INC. DATAWORKS PLUS LLC CDW-GOVERNMENT, INC. THE WINDSCREEN FACTORY SAFE BUILT GEORGIA LLC A MIND OF STEEL American Coach Lines of Atlanta TEN-8 FIRE AND SAFETY EQUIPMENT OF GA Southern Tire Mart BRUMBELOW-REESE & ASSOCIATES, INC CMES, INC CMES, INC TEN-8 FIRE AND SAFETY EQUIPMENT OF GA MASTERSHIELD SHARP SHOOTERS USA TRI SCAPES, INC. TRI SCAPES, INC. MEER ELECTRIC BALDWIN PAVING COMPANY, INC. INTERDEV, LLC TRAN SAFE Georgia Department of Public Health MOTOROLA SOLUTIONS, INC. SYNERGY EQUIPMENT LOWERY & ASSOCIATES LAND SURVEYING, LLC Cowin Equipment Co., Inc CUMMINS POWER SOUTH, LLC TRI SCAPES, INC. MCCI, LLC N. HARRIS COMPUTER CORPORATION DYNAMO POOL MANAGEMENT, INC BETTER BASEBALL INSIGHT PUBLIC SECTOR, INC PATRIOT DRONES SALES & CONSULTING, LLC TRI SCAPES, INC. TEN-8 FIRE AND SAFETY EQUIPMENT OF GA TRI SCAPES, INC. UTILITY ASSOCIATES, INC TRI SCAPES, INC. INTERDEV, LLC CELLEBRITE USA, INC PROLOGIC ITS, LLC BUSINESS WATCH INTERNATIONAL (U.S.) INC SOUTHEAST RESTORATION GROUP OF GA, INC GUARDIAN TRACKING, LLC SHI INTERNATIONAL CORP TRI SCAPES, INC. BRUMBELOW-REESE & ASSOCIATES, INC TRI SCAPES, INC. WOLVERTON & ASSOCIATES, INC Prime Contractors, Inc SUPERIOR FENCE OF GA CHEROKEE TRUCK EQUIPMENT DIVERSIFIED ELECTRONICS, INC VULCAN SIGNS SITEMED NORTH AMERICA, LLC Description (4) BASKETBALL GOALS LADDER MAINTENANCE & PUMP TESTING (20) RUGGED LAPTOPS FOR PUBLIC SAFETY HOLIDAY DECOR - CITY HALL Firehouse Software Annual Maintenance-FY18/19 FIRE STATION 41 ROOF REPAIR/WATERPROOFING Task Order PW - Roundabout Landscape HFC Task Order PR01-Paint Fence Birmingham Falls Elem FY17 AUDIT SERVICES Crabapple Design Modifications/Rolled & Chg Order Maintenance Renewal - Barracuda Backup Server TURN OUT GEAR REPAIR ESRI-Small Govt Enterprise Lease Agreement - FY18 ArcGIS GeoEvent Server SCANNERS FOR CITY HALL SHORETEL - ANNUAL SUPPORT RENEWAL FY18/19 GARAGE DOOR REPLACEMENT & REPAIR - STN 43 SHPE2000 2 Cubic Yard Black Poly Spreader TASER CARTRIDGES FIRE STATION 43 ROOF REPAIR TASK ORDER PR02 - TREE REMOVAL AT BELL PARK TEMPORARY REACTIVATION OF OPTIVIEW FY18 Miscellaneous Types of Aggregate PW Task Order - Radius Repair Charlotte/Mayfield FY18 MORTON SALT ORDER Emerg Repair-Northwestern Middle School Irrigation BUSES FOR CAMP JOYFUL SOLES FIELD TRIPS-2018 ANNUAL SUBSCRIPTION - POWERDMS GIS LAPTOP Water Damage Restoration at Bell Memorial Park FIREFIGHTER PHYSICAL EXAMS (FY18) PIERCE ENFORCER ENGINE TSPLOST BATCH 2 DESIGN SERVICES MAGPUL PMAG (95) FLIR Scout Thermal Monocular (6) AMMUNITION BLUE FORCE TRIPLE MAG POUCH (45) TACTICAL MEDICAL BAGS (42) Rental: Enclosed 4x4 Extendahoe-Snow Events/Ditch CID Forensic Software - Yearly Maintenance Renewal KITCHEN CLEANING SERVICES-MCC DINSMORE LABOR TO SECURE PROPERTY/BLDG-MCC DINSMORE FIRE APPARATUS TIRES - FY18 FBI LEEDA TRAINING ELEVATOR ROUTINE MAINTENANCE-CITY HALL(FY18) EMS LICENSE RENEWAL Perma-Patch Asphalt Repair for Potholes Cleaner/Lubricant/Sealer for Salt Spreaders Water Truck Rental - Gravel Roads Annual Mntc COURT RECORDING SOFTWARE & EQUIPMENT REFLECTIVE HYDRANT MARKERS CANCER PREVENTION NOMEX HOODS Stn 43 Generator - Emergency Diagnosis for Repair BALLISTIC VESTS AND HELMETS Task Order - LDP Inspections Cross Drain Pipe Replacement - Phillip's Circle INFORMATION TECHNOLOGY ASSESSMENT LEADERSHIP TRAINING - JASON GRIFFIN COMMUNITY OUTREACH SUMMER CONCERT - 2018 SALT SPREADER REPAIR CUSTOM BUILT SALT SPREADER CART-POLY SPREADER Task Order PW3 Birmingham Rd Pipe Installation GUN RACKS FOR CID VEHICLES Crime Reports/Online Access for PublicView WINDOW REPLACEMENT - STATION 43 Hopewell at Bethany Roundabout Peer Review MAINTENANCE RENEWAL FOR GUARDIAN TRACKING PR Task Order #3 - NMS Irrigation System Repair SPRINKLER SYSTEM REPAIR - STATION 43 TLAER TRAINING - FY18 HAZARDOUS HOUSEHOLD CHEMICAL EVENT-MARCH2018 CELLPHONE FORENSICS HDWR/SFTW MAINTENANCE ANNUAL RANGE MEMBERSHIP - 2018 Annual Member-Investigative Database/Pawnshop Data NPDES OUTFALL INSPECTIONS FORENSIC COMPUTER FOR POLICE DEPT ALL TERRAIN EMS TRANSPORT UNIT NEEDLE PROOF GLOVES MAINTENANCE RENWEAL-VPN SOFTWARE (18/19) INK FOR MOBILE PRINTERS POOL MANAGEMENT SERVICES MILTON PROMOTIONAL MAGNETS FY18 UNIFORM EXPENDITURES License Plate Reader Mntc Contract - FY18/19 PW Task Order - 170 Aven Ct Curb/Gutter Repair LITTER WHEEL MULE, STRETCHER STRUCTURAL REPAIRS TO MCC POOL EMERGENCY REPAIR - ENGINE 41 GRANT REQUEST ASSISTANCE - TRAILS Re-install Equipment to New PD Vehicle (wreck) ANNUAL SERVICE AGREEMENT PSD SOFTWARE ELECTRONIC WARRANT SYSTEM - ANNUAL LICENSE (18-19) MedLite Patient Transport - ATV Attachment MASS NOTIFICATION SIREN PR Task Order - Tree Removal at MCC FINAL DESIGN SERVICES-COURT/FIRE/POLICE FACILITY Barracuda Web Filter Maintenance Renewal FY18/19 REPLACE SAND IN POOL FILTERS - MCC RESCUE 42 REPAIR JustFOIA Renewal - FY18/19 CALCIUM CHLORIDE BODY ARMOR - OUTER COVERS FY18/19 Subscription - Grant Management (6) RUGGED LAPTOPS FOR PUBLIC SAFETY REPAIRED FAILED HVAC UNIT-BETHWELL COMM CTR Geotechnical Design Svcs for SR9 Court/Police/Fire TDR Bank Feasibility Study TRAFFIC CALMING MEASURES Trail/Park Planning, Design & Construction Docs LASERFICHE RENEWAL - FY18/19 PR Task Order #4 - Bell Memorial Park Tree Removal DRAINAGE EVALUATIONS - FREEMANVILLE & BETHANY RDS INTERIM CIO & PROJECT MGMT SUPPORT Task: Construction Insp Svcs-Fmville@Providence Task: Pre-Construction Svcs - NE Crabapple Connect Executive Search - Community Development Director Roundabout Construction: Fmville@Prov, Morris@Webb Land Acquisition Services - Greenspace Bond Preconstruct Services - Court/Police/Fire Facility FIRE TEST BANKS HOSE BRIDGE SYSTEM Task Order: Constr Insp - Morris/Webb Intersection HONOR GUARD GARMENT BAGS (6) Painting: Station 41 Exterior, Station 43 Interior PORTABLE RADIO EMERGENCY ROOF LEAK REPAIRS AT BYRD HOUSE PORTABLE RADIO REMOTE SPEAKER MICROPHONE HYDRO FLOW LDH SUPPY LINE SIGN SUPPLIES FOR STOCK Maintenance Renewal for L3 Camera System (FY18/19) MUSIC THERAPY CLASSES - 2018 CAMP JOYFUL SOLES AUTISM IMPROV CLASSES - 2018 CAMP JOYFUL SOLES Capital Improvement Element - Impact Fees (2018) INSTALLATION OF LIGHTS FOR UTV IN-HOUSE PARAMEDIC CLASS UTV - 14' TRAILER CITY HALL FENCE GRADING & REPAIR DRAINAGE ISSUES - BYRD HOUSE Task Ord: Short Line Striping-Fmville Traffic Calm FORENSIC CAMERA FOR CID FIRE DEPARTMENT POLO SHIRTS BUSES FOR CAMP JOYFUL SOLES FIELD TRIPS-2018 POOL EQUIPMENT REQUIRED BY FULTON COUNTY PR Task Order #5: Bell Memorial Park Tree Removal EXECUTIVE SEARCH - COMMUNITY DEV DIRECTOR REMOVAL OF DEAD AND FALLEN TREES - MCC STAGE RENTAL & SOUND PRODUCTION-BEACH BASH PR TASK ORDER #6-PROV PARK TREE REMOVAL STALKER RADAR DSR 2X CITY HALL LANDSCAPE IMPROVEMENTS PW TASK ORDER #4 - MCC MULCH REMOVAL CITYWIDE HVAC MAINTENANCE - FY18 ANALYTIC SOFTWARE FOR CELLULAR SERVICES GEOTECHNICAL SERVICES - PW & FIRE BUILDINGS BODY ARMOR PR Task #7-Bell Park Irrigation Controller Upgrade SIDEWALK FENCING - HERITAGE WALK/372 RNDBT GRAVEL ROADS AGGREGATE Electronic Tracking Sys-Pawn/Secondhand-Renew FY19 TORNADO SIREN RADIO FY18 RESURFACING & RECONSTRUCTION PR Task Order #8 - Sod Installation/Multiple Parks Replace Bad Compressor in Server Room HVAC Unit Items for Community Outreach Program PW Task Order: Mulch Storm Damage Debris @ PW Yard Change Order #2 - Revision of Tree Preserv Ordinan PATROL RIFLE OPTICS MOUNTAIN ROAD CULVERT SURVEY LIFEPAK ANNUAL MAINTENANCE (FY19) ANNUAL LADDER TESTING - FY18 PR Task Order #1 - Pool Motor Replacement Install Exit Devices to Council Chambers Ext Doors APPARATUS REPAIR FOR ENGINE 42 FY18 MISCELLANEOUS TYPES OF AGGREGATE HAVIS TOUCH SCREEN DISPLAY CommandCentral Analytics & CrimeReports - FY19 Repair Fire Hydrant at Bell Memorial Park REPLACEMENT LPR CAMERA CONTENT MANAGEMENT SYSTEM - CITY'S WEBSITE PR Task Order #9 - Tree Removal at Birmingham Park COMMUNITY OUTREACH SUPPLIES CODE RED EMERGENCY NOTIFICATION - RENEWAL MEDICAL DIRECTION SERVICES - FY19 4 BASKETBALL GOALS FIRE STATIONS GROUND MAINTENANCE - FY19 Medical Stretcher and Stair Chair Preventative CommandCentral Analytics & CrimeReports - FY19 Bal HIGH DENSITY MINERAL BOND PROJECT (HA5) FIRE STANDARD UNIFORMS CLASS A UNIFORMS - FIRE RECRUITMENT MARKET STUDY - YR 3 OF 3 CUSTOM MILTON TUMBLERS, PROMOTIONAL LODGE DEMOLITION AT PROVIDENCE PARK ROUTINE ELEVATOR MAINTENANCE - FY19 RENTALS: TENTS, TABLES, ETC - 2018 CRABAPPLEFEST SHUTTLE SERVICE - 2018 CRABAPLEFEST BRANDED CANVAS BAGS/VENDOR GIFTS-CRABAPPLEFEST (28) REPLACEMENT RADIOS POLICE PURSUIT UTILITY VEHICLES - (3) HOUSEHOLD CHEMICAL/PAINT COLLLECT EVENT-FALL 2018 LED GAMEDAY SCREEN - 2018 CRABAPPLE FEST LIFEPAK ANNUAL MAINTENANCE - FY19 KIDS ACTIVITIES & SPONSORSHIPS-2018 CRABAPPLEFEST POLICE UNIFORMS - FY19 A/V & Security Systems City Hall Annual Mntc-FY19 Audio-Visual Systems Upgrade - Council Chamber PROJECT HOURS - VC3 THROUGH 12/31/18 ANNUAL MAINTENANCE - VC3 THROUGH 12/31/18 GRANICUS ANNUAL MAINTENANCE - FY19 ANNUAL AUDIT SERVICES OF FY18 Task Order: ROW Acquisition Svcs, NE Crabapple Con LPR HIT VALIDATION - ANNUAL RENEWAL FY19 WELLNESS, LEADERSHIP & COMMUNICATION TRAINING (25) GINKGO TREES - HERITAGE WALK MEDIAN TRAFFIC SIGNAL MAINTENANCE - FY19 MISCELLANEOUS TYPES OF AGGREGATE - FY19 Install (25) Ginkgo Trees in Heritage Walk Median TARGET SOLUTIONS ANNUAL MNTC (FY19/20) AIMPOINT RIFLE SIGHTS WATER TRUCK RENTAL - GRAVEL ROADS MNTC CRABAPPLE AT GREEN - INTERSECTION IMPROVEMENTS TIRES FOR POLICE DEPARTMENT - FY19 E-DRAULIC EXTRICATION SET ICE MACHINE FOR FIRE STATION 42 2019 FORD F-250 PICKUP TRUCK AGGREGATE FOR GRAVEL ROAD MAINTENANCE HIPERWEB ANNUAL MAINTENANCE FEE - FY19 2019 FORD F150 4X4 XLT (3) Annual Mntc-Facilities/Parks/Roundabt/MCC-FY19 RIGHT OF WAY MAINTENANCE SERVICES - FY19 FY19 RIGHT OF WAY MOWING JANITORIAL SERVICES - FY19 Medications for Emergency Medical Services STRUCTURE BOOTS PERSONAL PROTECTIVE HELMETS Laptops & Docking Stations for Mgmt Team & IT REPAIR ROOF GUTTERS AT CITY HALL GRAPHIC DESIGN SERVICES - FY19 Repair Kussmaul Charging Syst-Rescue 42 & Batt Car INNOTEX NOMEX HOODS (25) Apparatus Repair - Pierce 75 Foot Quint PR Task Order #1 - Tree Removals @ Bell Mem Park POOL MANAGEMENT SERVICES - THRU 03/31/19 TSPLOST BATCH 2 DESIGN SERVICES-C/O Land Aqcuistion Svcs Greenspace Bond - rolled REPAIR AUTOMATIC DOORS-CITY HALL ENTRANCE CITIZEN SURVEY Annual Renewal: Barracuda Offsite Backkup-FY19/20 FIRE BATTALION REPLACEMENT MANAGED SERVICES PROVIDER - IT & GIS (FY19) IT INFRASTRUCTURE HARDWARE EQUIPMENT Emergency Repair of NMS Irrigation Main Valve Annual Mntc for Tyler Technologies - FY19/20 CITYWIDE HVAC MAINTENANCE - FY19 FIREWORKS - RECORDS MGMT SYSTEM (FY19/20) TSPLOST Management Program - rolled to FY19 Task Ord: Constr Insp-Morris/Webb Interst - rolled Task Ord: Constr Insp-Fmville/Prov (rolled to FY19 Task: Pre-Constr Svcs: NE Crabapple Conn (roll to BODY ARMOR (21) COMPUTER WORKSTATIONS & (85) MONITORS NPDES PERMIT SUPPORT - FY19 LACROSSE WALL DESIGN HOLIDAY DECOR FOR CITY FACILITIES TURN OUT GEAR - FY19 LDP INSPECTIONS - FY19 Trail/Park Plan, Design & Constr Doc (rolled-FY19) Geotechnical Services - Lacrosse Wall at Bell Park TSPLOST Batch 1 Design Svc (rolled) + Chg Ord #2 ASBESTOS SURVEY FOR 1000 LACKEY RD FINAL DESIGN SVCS: COURT/FIRE/POLICE (rolled-19) FIRE APPARATUS MAINTENANCE - FY19 ArcGIS GeoEvent Server Term License - FY19/20 ESRI Small Goverment ELA (Mntc) - FY19/20 Preparation of a Unified Development Code (rolled) CADASTRAL CONVERSION SERVICES - rolled to FY19 EMERGENCY REPAIRS - SERVER ROOM HVAC UNIT ARBORIST SERVICES - FY19 MICROSOFT OFFICE365 LICENSING - FY19/20 Barracuda Essentials Subs-Email Archiving (19/20) AERIAL APPARATUS MAINTENANCE Resufacing Gymnasium Floors at HMS & NMS ANNUAL RENEWAL - PD SCHEDULING SOFTWARE 19/20 FIREHOUSE SOFTWARE RENEWAL - FY19/20 TASER 60 PLAN - YEAR 1 SPEED TABLES/PEDESTRIAN IMPROVEMENTS-HERITAGE WALK EcDev Strategy/Marketing Plan: Deerfield Cooridor Annual Backhoe Rental for Gravel Roads Maintenance Outdoor Warning Sirens - bal rolled from FY18 PIERCE ENFORCER ENGINE - bal rolled from FY18 MASS NOTIFICATION SIREN - bal rolled from FY18 FY18 Resurfacing & Reconstruction - rolled FY18 Task Ord: Constr Insp-Crabapple Streetsc (rolled) Batesville Rd Stormwater/Shoulder Imprv (rolled) Milton Downtown Wayfinding Proj - rolled from FY18 Freemanville @ Providence Design (rolled from FY18 Parks & Recreation Master Plan - rolled from FY18 FY19 ANNUAL STRIPING - CITYWIDE (rolled) ANNUAL TRAINING FEES FOR NCGLEA - CALENDAR 2019 ANNUAL SUBSRIPTION - POWERDMS (FY19/20) Geotechnical Design Svcs: Court/Fire/Police Faclty FIRE APPARATUS PUMP TESTING Rescue Tool Svc for E-Draulics/Hydraulic Hurst Unt VEHICLE PAINT: 2004 DODGE RAM (VIN#G192669) Concept Scoping for Morris Road Widening Roundabout Constr: Fmville@Prov, Morris@Webb (roll Task Order: Upgrade Drainage Swale-City Hall Preconstruction Svcs: Court/Fire/Police (rolled PI 0007313 ADDITIONAL CONSTRUCTION INK CARTRIDGES FOR COLOR PRINTER BASEBALL FACILITY LEASE AT BUMC FIELD SHORETEL MAINTENANCE RENEWAL - FY19/20 FIVE SHORETEL VOIP PHONES Bullard Thermal Imaging Camera Upgrade & Lanyard Equipment for New 2019 Pierce Enforcer Engine CID COMPUTER FORENSIC SOFTWARE RENEW-FY19 WEB INTERFACE FOR CRIME REPORTING Hard Suction and Strainer for 2019 Pierce Enforcer PORTABLE FINGERPRINT DEVICE (8) PANASONIC CF-33 TOUGHBOOKS FOR PD Netting Repairs - Baseball Field at Birmingham UMC ARBORIST SERVICES - FY19 REPLACEMENT GATES AT BELL MEMORIAL PARK BUS SERVICE FOR CAMP JOYFUL SOLES - 2019 (2) BALL INTAKE VALVES FOR NEW APPARATUS FIRE APPARATUS TIRES - FY19 PARKING LOT SURVEY AT BUMC FIELD CONSTRUCTION OF NE CRABAPPLE CONNECTOR ROADWAY BIRMINGHAM ROAD CULVERT PROJECT (2) PIERCE ENFORCER CUSTOM PUMPERS GUTTER REPAIR/GUTTER GUARDS @ BYRD HOUSE YEARLY RANGE FEES - FY19/20 PR TASK ORD#2 - TREE REMOVALS (10) AT MCC DRAINAGE IMPROVEMENT: FIELD 5 AT BELL PARK LIGHTING REPAIRS AT BUMC FIELD PI 0007313 CRABAPPLE PROJECT - SOD VMWARE LICENSING & SUPPORT - RENEWAL FY19/20 REFLECTIVE PAVEMENT MARKER MODEL 295 PSA EMS LICENSE RENEWAL MOTOROLA APX 6500 SERIES FOR NEW BATTALION VEHICLE DUMP TRUCK RENTAL: JAN - MARCH 2019 COGBURN ROAD SIDEWALK SURVEY WATER TRUCK RENTAL - JANUARY 2019 GRADING REPAIR OIL LEAK - ENGINE 43 Removal of Invasives for Arboretum - Arbor Day JustFOIA Renewal - FY 19/20 Electronic Plan Review/Permitting & Insp Software EMERGENCY POOL REPAIRS & RESURFACING - MCC NETTING REPLACEMENT (2) - BUMC BASEBALL FIELD NETMOTION MOBILITY FOR LAPTOPS - FY19/20 DRONE TRAINING FIELD IMPROVEMENTS AT BUMC FIELD FIRE APPARATUS MAINTENANCE & REPAIRS - FY19 12902 WATERSIDE DR - MANHOLE REPAIR PROJECT IN-CAR AND BODY WORN CAMERA SYSTEM REPLACE WOODEN STAIRS AT BETHWELL COMM CTR OFFICE 365 ENTERPRISE E3 SUBSCRIPTION - FY19 CELLPHONE FORENSICS HDWE/SFTW MAINTENANCE AMBER LIGHTS FOR PS AMBASSADOR VEHICLE PAWNSHOP SOFTWARE - FY19/20 STATION 42 SEPTIC SPILL CLEAN UP MAINTENANCE RENEWAL: GUARDIAN TRACKING - FY19/20 CRADLE POINT MODEM FOR NEW APPARATUS Remove Hazardous Bridge: Preserve at Chicken Creek WOOD ROAD COMBINATION PLAT HAMBY ROAD BRIDGE REPAIR PROJECT COGBURN ROAD SIDEWALK DESIGN Public Works Mntc Building & Fire Storage Building Fence Repairs at Synthetic Turf Fields - Bell Park SNOW PLOW AND SALT SPREADER WHELEN LIBERTY II LIGHT BAR FOR '19 F250 SIGN POSTS AND ANCHORS FIREFIGHTER PHYSICAL EXAMS (FY19) Printed False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False Attention To Amount 4559.96 3102.5 45786 1745 5780 60358 10976.89 1200 33500 7047.96 16737.21 1171 35000 4000 3591.12 1711.5 1000 3570 2079.71 3352 3250 2000 8000 6750 10400 1275.26 7350 3376.5 1502.73 2750 18005 571886 91475 878.75 3499.93 1380.72 1496.25 4703.58 7500 1299 2800 1095 19200 2600 1548 1875 3500 1106.36 8900 4995 2484 5011.8 1110 19152 150000 7498.58 18000 4200 5000 2663.13 1400 25362.55 1226 1788 1050 10000 1219 2147.1 1228 1600 11561.12 3400 4800 2500 2940 1547.57 9973.9 1651 4178.98 1200.8 48050 1771 10000 4350 3149.25 1610.94 3150 1708.04 1500 1100 15540 1395 3085 31842.43 2900 378368 1636.44 2100 1130.68 4050 68997.6 1290 4897 13468.68 2907.71 50000 22750 49999 353000 27379 2700 4900 50000 100000 10000 22822.5 1831134 50000 50000 2101 2641.66 30000 1200.3 4825 5749.38 1767 1152 1506.84 3960 7973 1680 2450 4050 1229 5521.99 1535 4473 1610 6675 3601.83 2447.92 7350 1278.39 4050 22822.5 9000 6330 1350 3011.5 20132.58 2020 3591.34 1400 2950 8000 3669.62 3580 5000 2128 2255.25 596771.69 8975 1585 1140.28 6500 8000 5826.15 2250 8208 2662.3 1328.88 1055.35 3445.47 2900 1687.98 1788 3280 2035 34530 1500 1140.28 12750 24750 4559.96 16000 604 1788 40600 30000 1440 50000 1283.06 24800 1548 2388.82 1565 1322.5 114674 131319.84 9088.58 2400 8208 7500 10000 24383 16923 10000 75000 25000 34500 26000 2520 3950 20400 13500 5000 10000 5994.5 2718.87 3596.93 75000 10000 31372.95 1609 33232 10000 15540 108243 302732.1 367465 79000 35412 12000 6804 2915 36594.2 1950 49055 2823.2 2101 5280.9 5825 1200 396000 32199.33 1703.28 12330 17196.27 52557 327459 320516.96 1856.46 25132.58 21548 28033 142331.71 20209.22 97891.59 9021.5 4751 27712.24 68840 1500 6415 38920 150000 315857.26 1500 249495 1800 189939.48 20000 4000 35000 100593.97 19490 6227.8 25300 40113 6300 2152.5 4400 2445.22 2370 12642 97435 62650 7500 5400 571886 12759.43 596771.69 15206.21 1600 14070 2490.57 8635.54 10544.75 1950 3478 45000 1110 1815 3622.15 29730 1299087.91 3935 29200 75000 1105.65 20000 2094.75 1728.48 4569 1440.06 1499 4200 1016.03 3244 36070.96 2780 47180 3025 7481.5 1790 10000 2750 2342208.5 617805 1120500 1760 4800 4320 2685 4094.18 16388.99 10456 3321 2550 5143.5 12326.8 4500 3100 1368.98 1750 4050 301843 28750 4562 4308.23 2000 1935 25000 9843.1 267840 2415 33600 3700 1434.44 2500 6146.65 1462 1100 1275 2750 25236.25 29310 556827.43 2900 8315.78 1886.18 3429 24000 Trade Discount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Shipping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Invoiced 4559.96 0 45786 1745 5780 60358 10976.89 0 33500 5214.23 16737.21 1171 35000 4000 3591.12 1711.5 1000 3570 2079.71 3352 3250 2000 6112.1 6750 10304.89 1275.26 0 3376.5 1502.73 1400 18005 0 91475 878.75 3499.93 1380.72 1496.25 4623 5550 1299 2800 1095 12231.86 2600 774 1875 2450 1106.36 6200 4995 2484 5011.8 1110 19152 104429 7498.58 18000 4200 5000 2663.13 1400 25362.55 1226 1788 1050 10000 1219 2147.1 1228 1600 11561.12 3400 4800 2500 2940 1547.57 9973.9 1651 4178.98 1200.8 37102 1771 9806.83 4350 3149.25 1610.94 3150 1708.04 1500 1100 8685 1395 3085 19083 2900 181755.48 1636.44 2100 1130.68 4050 68997.6 1290 4897 13468.68 2907.71 5000 0 49850 37142.74 27379 2700 4900 12466.8 2108.41 978.5 0 532046.09 12592.59 20800 2101 2641.66 9790.78 1200.3 4825 5749.38 1767 1152 1406.84 3960 7973 1680 2100 3442.5 1229 5521.99 1535 4473 1610 6675 3601.83 2447.92 7040 1278.39 4050 14860.25 9000 6330 1350 3011.5 20132.58 2020 3591.12 0 2950 6639 3669.62 3580 4910.67 2128 2255.25 0 8975 1585 0 6500 7937.5 5826.15 2250 0 2662.3 1328.88 1055.35 3445.47 0 1687.98 1788 2480 2035 34530 1500 1140.28 12750 6000 4559.96 8394 604 0 0 14113.91 0 50000 1283.06 24800 787.55 2388.82 1565 1322.5 114674 0 0 2400 8208 7500 8135.54 0 0 3085.99 70059.99 15463.56 28000 14600 2520 3950 20300 10848.96 0 10000 5994.5 2718.87 3596.93 0 4974.58 31372.95 0 33232 3662.62 15540 108243 131075.41 179825.01 12863.9 14755 5507.89 5670 2915 36594.2 1950 11145 2823.2 2101 0 5825 1000 129407.58 16412.36 1703.28 9900 17196.27 0 91322 292320.03 1856.46 25132.58 7182.24 28033 49752.76 3293.94 17194.2 661.4 0 27712.24 40934.47 1500 6415 22240 45571 75015.5 1500 45580 1800 161379.72 6961.84 4000 35000 5031.71 15000 6227.8 23632.5 0 6300 2152.5 4400 2445.22 2370 12642 0 0 3750 0 571886 12288.83 0 1399.92 0 0 0 7678.04 0 1950 3478 6485 1110 1815 3622.15 17864.38 196837.19 3935 0 33867.5 1105.65 20000 2094.75 1728.48 4569 1440.06 1499 4200 1016.03 3244 30881.12 0 12180 3025 0 0 5576.7 2750 0 0 1120500 1760 4800 4320 2685 4094.18 0 10456 3321 2550 0 5973.4 4500 3100 1368.98 1750 4050 0 14375 4562 0 2000 1935 3524.61 0 0 0 3727.8 0 0 2500 0 1462 0 0 0 0 0 0 0 0 0 0 6643.25 Voided 0 3102.5 0 0 0 0 0 1200 0 1833.73 0 0 0 0 0 0 0 0 0 0 0 0 1887.9 0 0 0 7350 0 0 1350 0 571886 0 0 0 0 0 0 1950 0 0 0 6968.14 0 774 0 1050 0 2700 0 0 0 0 0 45571 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10948 0 0 0 0 0 0 0 0 0 6855 0 0 12759.43 0 196612.52 0 0 0 0 0 0 0 0 0 45000 22750 0 315857.26 0 0 0 37533.2 97891.59 9021.5 22822.5 1299087.91 37407.41 29200 0 0 20209.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7962.25 0 0 0 0 0 0 0 1400 0 1361 0 0 89.33 0 0 596771.69 0 0 1140.28 0 0 0 0 8208 0 0 0 0 2900 0 0 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9088.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Variance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.11 0 0 0 0 0 0 0 0 0 0 0 0 80.58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 350 607.5 0 0 0 0 0 0 0 0 310 0 0 0 0 0 0 0 0 0 0.22 0 0 0 0 0 0 0 0 0 0 0 0 0 62.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18750 0 7606 0 1788 40600 15886.09 1440 0 0 0 760.45 0 0 0 0 131319.84 0 0 0 0 1864.46 24383 16923 6914.01 4940.01 9536.44 6500 11400 0 0 100 2651.04 5000 0 0 0 0 75000 5025.42 0 0 0 6337.38 0 0 171656.69 187639.99 66136.1 20657 6492.11 1134 0 0 0 37910 0 0 5280.9 0 200 266592.42 15786.97 0 2430 0 52557 236137 28196.93 0 0 14365.76 0 92578.95 16915.28 80697.39 8360.1 4751 0 27905.53 0 0 16680 104429 240841.76 0 203915 0 28559.76 13038.16 0 0 95562.26 4490 0 1667.5 40113 0 0 0 0 0 0 97435 62650 3750 5400 0 470.6 596771.69 13806.29 1600 14070 2490.57 957.5 10544.75 0 0 38515 0 0 0 11865.62 1102250.72 0 29200 41132.5 0 0 0 0 0 0 0 0 0 0 5189.84 0 35000 0 7481.5 1790 4423.3 0 2342208.5 617805 0 0 0 0 0 0 16388.99 0 0 0 5143.5 6353.4 0 0 0 0 0 301843 14375 0 4308.23 0 0 21475.39 9843.1 267840 2415 29872.2 3700 1434.44 0 6146.65 0 1100 1275 2750 25236.25 29310 556827.43 2900 8315.78 1886.18 3429 17356.75 Last Received Last Activity 11/27/2017 12/6/2017 11/15/2017 11/20/2017 5/31/2018 11/28/2017 4/12/2018 3/15/2018 12/1/2017 11/22/2017 12/4/2017 12/5/2017 12/27/2017 1/15/2018 4/10/2018 1/8/2018 12/28/2017 1/31/2018 12/21/2017 1/9/2018 1/22/2018 1/9/2018 1/29/2018 2/24/2018 1/9/2018 1/31/2018 2/23/2018 9/7/2018 9/6/2018 1/25/2018 1/31/2018 3/22/2018 1/25/2018 3/6/2018 3/1/2018 2/5/2018 2/1/2018 2/8/2018 5/8/2018 1/31/2018 7/1/2018 2/8/2018 3/7/2018 1/25/2018 8/20/2018 2/28/2018 3/15/2018 3/23/2018 3/29/2018 3/23/2018 9/30/2018 2/22/2018 4/20/2018 12/4/2017 6/7/2018 3/5/2018 2/21/2018 3/22/2018 5/3/2018 3/9/2018 4/26/2018 7/25/2018 3/1/2018 3/15/2018 5/25/2018 12/31/2017 3/28/2018 4/6/2018 3/28/2018 3/28/2018 1/9/2018 4/17/2018 4/6/2018 4/17/2018 5/11/2018 4/18/2018 9/28/2018 3/6/2018 9/30/2018 4/17/2018 4/18/2018 6/8/2018 5/1/2018 4/19/2018 4/19/2018 3/6/2018 9/30/2018 4/20/2018 5/24/2018 9/11/2018 5/31/2018 9/30/2018 5/14/2018 6/20/2018 5/9/2018 5/9/2018 8/17/2018 5/10/2018 4/30/2018 5/17/2018 5/22/2018 5/31/2018 11/15/2018 9/30/2018 5/24/2018 5/23/2018 5/17/2018 9/30/2018 9/30/2018 9/30/2018 9/30/2018 9/27/2018 9/30/2018 6/7/2018 8/15/2018 9/30/2018 6/20/2018 8/28/2018 6/29/2019 9/30/2018 6/25/2018 7/20/2018 6/25/2018 6/19/2018 7/30/2018 7/28/2018 7/6/2018 8/1/2018 6/22/2018 6/27/2018 7/26/2018 8/23/2018 7/9/2018 8/24/2018 9/6/2018 7/27/2018 6/20/2018 8/14/2018 9/4/2018 8/14/2018 7/12/2018 7/18/2018 8/22/2018 9/30/2018 3/15/2018 9/5/2018 7/31/2018 7/30/2018 9/25/2018 9/17/2018 7/30/2018 10/1/2018 9/24/2018 8/17/2018 8/27/2018 9/28/2018 8/24/2018 9/6/2018 9/14/2018 8/21/2018 9/5/2018 7/23/2018 7/9/2018 3/28/2018 9/1/2018 9/27/2018 9/7/2018 9/28/2018 9/28/2018 9/18/2018 10/16/2018 1/1/2019 11/2/2018 3/1/2019 10/5/2018 3/21/2019 12/28/2018 10/1/2018 12/16/2018 1/1/2019 10/1/2018 10/5/2018 10/1/2018 11/29/2018 10/6/2018 10/2/2018 10/11/2018 2/19/2019 11/30/2018 1/31/2019 3/13/2019 2/11/2019 3/11/2019 11/1/2018 10/15/2018 11/9/2018 2/4/2019 11/14/2018 11/12/2018 11/2/2018 10/25/2018 1/29/2019 11/20/2018 1/11/2019 3/14/2019 10/1/2018 2/13/2019 2/28/2019 3/21/2019 11/8/2018 2/26/2019 2/26/2019 2/15/2019 1/10/2019 11/27/2018 1/18/2019 3/6/2019 1/10/2019 11/28/2018 11/30/2018 2/28/2019 2/27/2019 3/25/2019 11/20/2018 11/8/2018 11/28/2018 2/28/2019 1/22/2019 11/21/2018 12/1/2018 1/3/2019 11/13/2018 3/1/2019 12/30/2018 2/1/2019 11/1/2018 12/7/2018 2/28/2019 1/5/2019 11/23/2018 3/18/2019 3/1/2019 1/31/2019 12/3/2018 2/20/2019 1/18/2019 1/31/2019 3/21/2019 12/6/2018 12/6/2018 2/26/2019 10/31/2018 10/31/2018 2/28/2019 12/19/2018 12/27/2018 12/28/2018 11/29/2018 1/8/2019 12/13/2018 2/13/2019 1/31/2019 2/8/2019 1/2/2019 3/5/2019 1/4/2019 1/4/2019 3/4/2019 12/20/2018 1/22/2019 1/4/2019 2/22/2019 1/31/2019 2/5/2019 12/31/2018 1/16/2019 1/4/2019 1/31/2019 2/4/2019 2/19/2019 2/8/2019 1/31/2019 12/26/2018 2/14/2019 2/8/2019 1/29/2019 2/28/2019 2/28/2019 1/21/2019 3/15/2019 3/5/2019 3/13/2019 3/1/2019 2/26/2019 2/26/2019 2/12/2019 1/15/2019 3/19/2019 2/21/2019 2/27/2019 3/15/2019 1/31/2019 2/13/2019 2/26/2019 2/21/2019 3/4/2019 3/12/2019 1/25/2019 2/26/2019 1/9/2019 2/21/2019 3/1/2019 3/1/2019 3/20/2019 Has Changed False True False False False False False True False True False False True True False False False False False False False False True False True False True False False True True True True False False False False False True False False False True False True False True False True False False False False False True False True False False False False False False False False False False False False False False False False False False False False False False False True False False False False False False False False False True False False True False True False False False False True False False False False True True False True False False False True True True True True True True False False True False False True True False False False False False False False False False False False False False False False False False False True False False False False True False False True False True False False True False False True False False True False False False False True False False False False True False False True False False False False False False False False False False False False False False False False False False False False False False True False False False False False False False False False False False False False False True False False False False False False False False True False False False False False False False False True False False True False False False False False False False False True False False False False False True False False False False False False False False False False False False False False False False False True False True False False False False False False True False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False True True False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False False