Conference/Public Meeting Agendas/Documents — Packet

VENDOR # 297625 122585 190210 202900 990652 104200 450345 82140 456701 480550 468534 30020 56460 996541 PERIOD January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2041 through December 34, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 January 1, 2011 through December 31, 2011 APPLICANT LLEWELLYN PARK 4 PARK WAY LLEWELLYN PARK ESSEX GREEN VILLAS HILLTOP VILLAS 300-306 MAIN STREET SKYLINE COURT CONDOMINIUM AS EAGLE RIDGE RIDGE ROAD ASSOCIATES ANITA DECESARE 15 NORTH COBANE PAUL AND MARYANN ROSES 40 EAGLE RIDGE WAY IRV & SANDRA R. SMITH 42 EAGLE RIDGE WAY LM. SAPHIRE 4 MERRYWOOD DRIVE CONSTANCE BAUMAN 415 MERRYWOOD DRIVE D. CESTONE 24 EAGLE RIDGE WAY BETTY KULLMAN 46 MERRYWOOD DRIVE TOTAL GARBAGE REIMBURSEMENT January 1, 2011 through December 31, 2011 COST (OR EST.) PER UNIT UNITS FOR PERIOD 173 $ 248.79 80 144.51 36 144.54 25 144.54 4 144.51 408 144.51 14 144.51 1 144.54 1 144.541 1 144.51 1 144.51 1 144.54 1 14451 1 144.51 747 REIMBURSEMENT 42,520.81 11,560.40 §,202.18 3,612.63 878.02 58,958.04 2,023.07 144.51 14451 144.51 144.54 144.54 144.51 144.51 $125,466.68 TOTAL 42,520.81 11,880.40 5,202.18 3,612.63 578.02 58,958.04 2,023.07 144.51 144.54 144.54 144.51 144.51 144.51 144.54 $125,466.68