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Agenda Packet TC 06/11/2019
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(19* 179(!: *;1 &(:; 9#* ^0*7-9()* M*22(!: @AB C#(,,("2DB 2B;GOLN Z" +/" !"# $!%&'"54,"% !C/!/"&!0 "/D/%$0&C/"6/66& !"0 "3&6%$66"* 60/3"&0/56"46" 4'' /3"-,"0+/" /D46"G*/!".//0&!1"2%0 "KI#FHH<F97< Town CouncilPage 3 of 340Meeting Date: June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own CouncilPage 4 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-246-T1 Type:Status: Agenda ItemRegular Session File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Receive Acting Town Manager Carroll's update and provide input regarding the following (J. Phillips): *PD 30 *American Heart Association Mission Life Line Award Attachments: DateVer.Action ByActionResult Agenda Item No. 1: Receive Acting Town Manager Carroll's update and provide input regarding the following (J. Phillips): *PD 30 *American Heart Association Mission Life Line Award Town CouncilPage 5 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-248-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Consider and take appropriate action regarding the Town Council Regular Session Minutes dated May 28, 2019 (J. Phillips). Attachments: Draft TC Regular Session Minutes May 28, 2019.pdf DateVer.Action ByActionResult Agenda Item No. 2: ConsiderandtakeappropriateactionregardingtheTownCouncilRegularSessionMinutesdatedMay28,2019(J. Phillips). Town CouncilPage 6 of 340Meeting Date: June 11, 2019 TOWN OF TROPHY CLUB TOWN COUNCIL REGULAR SESSION MINUTES TUESDAY, MAY 28, 2019, 7:00 P.M. LOCATION: 1 TROPHY WOOD DRIVE, TROPHY CLUB, TEXAS COUNCIL CHAMBERS The Town Council of the Town of Trophy Club, Texas, met in a Regular Session on Tuesday, May 28, 2019. The meeting was held within the boundaries of the Town and was open to the public. TOWN COUNCIL MEMBERS PRESENT: C. Nick Sanders Mayor Eric Jensen Mayor Pro Tem, Place 2 Alicia L. Fleury Council Member, Place 1 Sean Bone Council Member, Place 3 Michael Geraci Council Member, Place 5 Philip Shoffner Council Member, Place 6 STAFF PRESENT: Jonathan Phillips Interim Town Manager Tony Jaramillo Director of Parks and Recreation David Dodd Town Attorney Mike Pastor Information Technology Manager Holly Fimbres Town Secretary/RMO Tommy Uzee Director of Community Development Patrick Arata Police Chief Steve Woodard Police Captain Wade Carroll Fire Chief John Zagurski Finance Manager Melinda Ciaglia Recreation Specialist Mayor Sanders announced the date of Tuesday, May 28, 2019, called the Town Council to order and announced a quorum at 7:00 p.m. The Invocation was offered by Fire Chief Carroll. The Pledges to the American Flag and Texas Flag were led by Council Member Bone. CITIZEN PRESENTATIONS This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda. The Council is not permitted to take action on or discuss any presentations made to the Council at this time concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to the Council addressing those items. You may speak up to four (4) minutes or the time limit determined by the Mayor or presiding officer. To speak during this item you must complete the Speaker's form that includes the topic(s) of your statement. Topics of presentation should be limited to matters over which the Council has authority. Veronica Ruangskul, 1 Greenhill Trail, spoke about the Indian Creek waterline replacement, street improvement, and sidewalk project. She has lived at her residence for 34 years and has not experienced drainage issues before. She provided one handout and stated Exhibit 1 showed that their driveway was level and smooth before construction began. Exhibit 2 showed their boundaries with a lower backyard level then their driveway. Exhibit 3 showed the construction approach and sidewalk. Exhibit 4 was a view from the house to the street to show that the left side was six inches higher and the right side was nine inches higher than the existing driveway level. The Town’s engineer desired to remove 14 feet of her driveway to match the change. The new driveway was going to be crooked because the new sidewalk was not even with the approach to her driveway. She attended the February and October 2015 Town Hall meetings that were held by the Town’s engineer and she had not been told about the driveway change until January 2019. She raised her concerns to the Town and had not received a response back. About two weeks ago, she was told that the contractor was going to lay the approach frame, which would allow her to see what it would look like. On May 21, 2019, the frame was set and she noticed a significant change; therefore she asked that the Council remove the sidewalk toward the street with a drop down curb as shown on Exhibits 5 – 7. Concerning the water velocity, the area was only 14 feet long and 12 feet wide with a six Town CouncilPage 7 of 340Meeting Date: June 11, 2019 inch rise on the left side and a nine inch rise on the right. She was concerned about flooding issues when rain occurred. Mayor Sander requested that Ms. Ruangskul email a copy of the exhibits to the entire Council since she only had one copy. ANNOUNCEMENTS AND REPORTS 1. Receive Interim Town Manager Phillips' update and provide input regarding the following (J. Phillips): 4th of July Celebration – Would begin at 7:15 a.m. with the Patriot 5K and Fun Run, followed by the Parade of Patriots at 9:30 a.m., and the Fireworks Celebration would be from 6:00 p.m. to 10:00 p.m.at Independence Park East. Volunteer Appreciation Reception – Due to scheduling conflicts, the date of the reception was moved to July 25th to recognize the Town’s volunteers. 2. Receive Town Council Liaison update; discussion of same (J. Phillips): *Parks and Recreation Board, May 20, 2019 Council Liaison - Council Member Alicia L. Fleury Council Member Fleury provided an update regarding the May 20, 2019, Parks and Recreation Board meeting that included: Completion of Jagger’s Journey at Harmony Park with a ribbon cutting ceremony scheduled for June 1st; Large shade structure at Harmony Park would be replaced at no cost to Town because it was still under warranty; Repairs to the Community Pool have been made and shade structure fabric has been replaced with blue fabric; Staff has been in contact with other cities that border Lake Grapevine in order to plan for trail connectivity to offer additional access points to the public; Parks Improvement Subcommittee was formed; Summer Camp sessions were full with the exception of July 4th; Registration for the Patriot 5K & Fun Run would be open until June 29th; and Applications for the Parade of Patriots would be open until June 28th. CONSENT AGENDA All matters listed as Consent Agenda are considered to be routine by the Town Council and will be enacted by one motion. There will not be a separate discussion of these items. If discussion is desired, that item will be removed from the consent agenda and will be considered separately. 3. Consider and take appropriate action regarding the Town Council Special Session Minutes dated May 13, 2019 (J. Phillips). (Town Secretary Note: Approved as presented in the Town Council agenda packet) 4. Consider and take appropriate action regarding the Town Council Regular Session Minutes dated May 14, 2019 (J. Phillips). (Town Secretary Note: Approved as presented in the Town Council agenda packet) 5. Consider and take appropriate action regarding designating an Acting Town Manager in compliance with Section 4.06, Acting Town Manager, of the Trophy Club Town Charter (J. Phillips). 6. Consider and take appropriate action regarding granting Trophy Club Municipal Utility District No. 1 easements for a water line across a portion of Town-owned property described as Lot 4, Block B of Trophy Wood Business Center addition and across a portion of Trophy Club Economic Development Corporation 4B-owned property described as Joseph Henry Survey, Abstract 528 - Denton County, Abstract 742 - Tarrant County, Tract 1E in exchange for the financial considerations within, declaring that such easements are necessary for use by the public; authorizing the Mayor to execute the easement dedication documents (J. Phillips). Town Council Minutes May 28, 2019 Page 2 of 8 Town CouncilPage 8 of 340Meeting Date: June 11, 2019 Motion: Motion made by Mayor Pro Tem Jensen, seconded by Council Member Bone, to approve the Consent Agenda Items 3 through 6. Motion carried unanimously 6-0-0. REGULAR SESSION 7. Consider and take appropriate action regarding a Proclamation of the Town Council recognizing Safety Month; and providing an effective date (Council Member Fleury and Council Member Shoffner). Council Member Fleury read the proclamation into the record. Motion: Motion made by Council Member Fleury, seconded by Council Member Bone, to approve Proclamation No. 2019- 13, recognizing June 2019 as Safety Month; and providing an effective date of May 28, 2019. Motion carried unanimously 6-0-0. Mayor Sanders presented the proclamation to Caroline, Mandy, and Matthew Peters and thanked them for sharing Alvin with the Town who brightened so many lives with his smile and wave. Mr. Peters thanked the Council for their kindness and support. Mayor Sanders recognized Tracey Hunter for establishing a GoFundMe webpage. The Alvin Peters Memorial Senior Scholarship was created so that Alvin’s legacy would continue to have a positive impact on the Town and the school community. This year’s scholarship was awarded to Audrey Cannon. Council Member Fleury congratulated and recognized Ms. Cannon for all her hard work and dedication serving in the community. Mayor Sanders acknowledged the Gordon family for their generous donation that attributed to the scholarship being doubled. 8. Consider and take appropriate action regarding a Proclamation of the Town Council recognizing June 2, 2019 as National Trails Day; and providing an effective date (J. Phillips). Director of Parks and Recreation Jaramillo stated that this proclamation encouraged residents to commit to preserving the natural and recreational qualities of the Town’s trails. Mayor Pro Tem Jensen read the proclamation into the record. Motion: Motion made by Mayor Pro Tem Jensen, seconded by Council Member Fleury, to approve Proclamation No. 2019- 14, recognizing June 2, 2019 as National Trails Day; and providing an effective date of May 28, 2019. Motion carried unanimously 6-0-0. Tom Mills, 113 Creek Courts Drive, has been a resident since 1985 and he has maintained the trails for the last 10 years. He wanted to correct a posting that he saw last week on the Trophy Club Park website regarding the trails being closed because they were dangerous to use. About four years ago, this same issue was discussed and it was made known that the Park was closed to motor vehicles and motor boats but not to pedestrians and paddlers. He noted that he mowed nine miles worth of nature trails, which equated to four and a half miles of dry nature trails at the current lake level. Lastly, he encouraged everyone to enjoy the trails and have a good time. Town Council Minutes May 28, 2019 Page 3 of 8 Town CouncilPage 9 of 340Meeting Date: June 11, 2019 9. Case AP-19-002 (Canterbury Hills, Ph 3, Lot 18AR) Consider and take appropriate action regarding a request for approval of an amended plat for Canterbury Hills, Phase 3, Lot 18AR, Block F, located northeast of the intersection of Sheldon Drive and Abbot Lane (J. Phillips). Town Planner Payne stated that the purpose of this item was to consider approval of an amended plat for Canterbury Hills. The strategic link was Infrastructure & Development – Foster a business-friendly environment. Recently, Oncor installed an underground power line across the rear of Lot 18A, which was dedicated to the Town for Parkland Dedication located at Sheldon Drive and Abbot Lane. An amended plat was proposed because Oncor installed power lines outside the existing five foot easement since they believed there was a 10 foot easement in place. To be transparent, a document was filed with Denton County to establish a 10 foot utility easement by separate instrument. The plat conformed to the Town’s Subdivision Regulations and PD-31 Development Regulations. The Planning and Zoning (P&Z) Commission considered this case on May 2, 2019, and unanimously recommended approval. Additionally, Staff was recommending approval of Case AP-19-002. Motion: Motion made by Council Member Shoffner, seconded by Mayor Pro Tem Jensen, to approve Case AP-19-002 (Canterbury Hills, Ph 3, Lot 18AR), an amended plat for Canterbury Hills, Phase 3, Lot 18AR, Block F, located northeast of the intersection of Sheldon Drive and Abbot Lane. Council Member Shoffner noted for the record that Oncor already had the 10 foot easement; it just had not been noted on the plat. The vote was taken. Motion carried unanimously 6-0-0. 10. Case AP-19-001 (Section 11, Lots 1365R-1 & 1366R) Consider and take appropriate action regarding a request for approval of an amended plat for Trophy Club Section 11, Lots 1365R-1 & 1366R, located south of Meadowbrook Lane and approximately 180 feet west of Rockwood Drive (J. Phillips). Town Planner Payne stated that the purpose of this item was to consider approval of an amended plat on Meadowbrook Lane. The strategic link was Infrastructure & Development – Foster a business-friendly environment. Last year, the P&Z Commission and Town Council approved an amended plat to relocate the common lot line and associated easement between Lots 1364R and 1365R five feet to the east in order to increase the width of Lot 1365R. The applicant has acquired Lot 1366 and would like to relocate the common lot line between Lots 1365R and 1366 ten feet to the west to increase the width of Lot 1365R again. The requested width of each lot complies with the 80 foot minimum requirement in the R-10 Zoning Regulations and this proposed amended plat conformed to the Town’s Subdivision Regulations. The newly located easement and the 10 foot side yard setback would not impact the existing house on Lot 1366. A 10 foot drainage and utility easement was established that centers on the new lot line, and the applicant has obtained signatures from the necessary utility entities. The current easement was empty; therefore there was no issue relocating the utility easement. The P&Z Commission considered this case on May 2, 2019, and unanimously recommended approval. Additionally, Staff was recommending approval of Case AP-19-001. Motion: Motion made Council Member Shoffner, seconded by Council Member Bone, to approve Case AP-19-001 (Section 11, Lots 1365R-1 & 1366R), an amended plat for Trophy Club Section 11, Lots 1365R-1 & 1366R, located south of Meadowbrook Lane and approximately 180 feet west of Rockwood Drive. Motion carried unanimously 6-0-0. Town Council Minutes May 28, 2019 Page 4 of 8 Town CouncilPage 10 of 340Meeting Date: June 11, 2019 11. Consider and take appropriate action regarding an Ordinance authorizing a 1% residential homestead; providing property tax relief to Trophy Club homeowners; and providing an effective date (J. Phillips). Finance Manager Zagurski stated that the purpose of this item was to consider authorizing a one percent residential homestead exemption. The strategic link was Administrative & Financial Services – Exercise fiscal discipline in all Town operations. The residential homestead exemption would reduce the taxable value of a homestead by the greater of either the one percent exemption or $5,000. For example, if a resident’s home value was under $500,000, then they would receive a $5,000 exemption and if a resident’s home value was greater than $500,000, they would receive a one percent exemption. Currently over 3,500 household were eligible to receive this exemption. Residents would not need to reapply for a homestead exemption if they were already receiving a homestead exemption through the County. A residential homestead exemption would decrease future property tax revenue by approximately $90,000 each year. The growth in existing home values was high enough that the financial impact would not adversely affect the Town’s long term financial health. The Council Finance Subcommittee met on May 16, 2019 and recommended the adoption of a one percent residential homestead. Motion: Motion made by Mayor Pro Tem Jensen, seconded by Council Member Shoffner, to approve Ordinance No. 2019- 14, authorizing a one percent residential homestead exemption; providing property tax relief to Trophy Club homeowners; and providing an effective date of May 28, 2019. Council Member Bone reiterated that residents that already had a homestead exception with the County would not need to reapply or send an additional form to the County. Finance Manager Zagurski confirmed that was correct. Mayor Sanders stated that the Town’s options to assist residents with property tax relief were to either lower the tax rate or offer an exemption. The deadline was June 30th to adopt the residential homestead exemption and it was something that could not be easily removed once adopted. Council Member Shoffner remarked that the Council Finance Subcommittee discussed this item at their May 28, 2019 meeting and he felt this exemption would be a great benefit to those that chose to make Trophy Club their home. The vote was taken. Motion carried unanimously 6-0-0. 12. Discussion of items for Future Agendas to include agenda items for consideration on the June 11, 2019 Council agenda and items from the Town Council Future Agenda Items list (J. Phillips). This item allows Council to request the placement of items on upcoming agendas when the topic of discussion requires research and review that cannot be accomplished in the time frame between regular Council meetings. However, a Council Member may request that an item be placed on the next regularly scheduled meeting without first placing that item on the Future Agenda Items list. All requests for agenda items must comply with Charter requirements. Mayor Sanders requested to remove Item No. 6 from the Town Council Future Agenda Items list: Discussion of and take appropriate action regarding Agreements with OTD (Old Town Development, et.all.) related to Breadwinners and HG Sply Development Agreements. (Sanders 4/23/2019) (1-July 23, 2019). Council Member Geraci requested to add the following item to the Town Council Future Agenda Items list: Discussion of and take appropriate action to have the Interim Town Manager prioritize an investigation of the use of turf fields at Independence Park along with a cost benefit analysis. Council Member Shoffner supported adding Council Member Geraci’s item and requested to add to it: Review offering a payback program between the Town and TCR Youth Baseball Association. Council Member Geraci supported the addition. Town Council Minutes May 28, 2019 Page 5 of 8 Town CouncilPage 11 of 340Meeting Date: June 11, 2019 Mayor Pro Tem Jensen requested to remove Item No. 4 from the Town Council Future Agenda Items list: Discussion of and possible action regarding restricting Short Term Rentals. (Lamont 9/11/2018) (1-February 12, 2019) (2-May 14, 2019) (3-August 13, 2019). Mayor Sanders supported removing the item. EXECUTIVE SESSION 13. Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convened into executive session to discuss the following: A) Section 551.072 Deliberation regarding Real Property to discuss or deliberate the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: 1) North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Pro Tem Jensen and Council Member Shoffner) 2) North of State Highway 114, west of Trophy Club Drive (Mayor Sanders) B) Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the appointment, evaluation and duties of a public officer or employee (Mayor Sanders and Mayor Pro Tem Jensen): 1) Animal Shelter Advisory Board 2) Economic Development Corporation 4B 3) Parks and Recreation Board 4) Town Council Appointments Committee 5) Charter Review Commission 6) Town Manager position (Mayor Sanders) C) Section 551.087 Deliberation regarding Economic Development Negotiations under Subsection (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations and Subsection (2) to deliberate the offer of a financial or other incentive to a business prospect that the Town seeks to have locate within the territory of the Town: 1) Agreements with OTD (Mayor Sanders) CONVENED INTO EXECUTIVE SESSION - START TIME – 7:49 P.M. RECONVENED INTO REGULAR SESSION - START TIME – 8:06 P.M. & RECONVENED INTO EXECUTIVE SESSION - START TIME – 8:08 P.M. RECONVENED INTO REGULAR SESSION - START TIME – 9:28 P.M. Town Council Minutes May 28, 2019 Page 6 of 8 Town CouncilPage 12 of 340Meeting Date: June 11, 2019 RECONVENED INTO REGULAR SESSION 14. Consider and take appropriate action regarding Economic Development Agreements between the Town of Trophy Club and OTD (Mayor Sanders). Motion: Motion made by Council Member Bone, seconded by Mayor Pro Tem Jensen, to approve both Economic Development Agreements regarding Tract 1, Lots 1 and 2, and Tract 2, Lot 2R-2 and to include the option for EDC 4B to make a lump sum payment. Mayor Sanders remarked that having the EDC 4B pay the total principal amount would save approximately $194,622.43 overall in interest. This would leave the EDC 4B Fund Balance at $33,659 with an anticipated increase next year. This would eliminate the $140,000 annual payment from the EDC 4B Budget. The vote was taken. Motion carried unanimously 6-0-0. (Town Secretary Note: The Council reconvened into Executive Session) 15. Consider and take appropriate action regarding making appointments to the Town Council Appointments Committee (Mayor Sanders and Mayor Pro Tem Jensen). Motion: Motion made by Council Member Geraci, seconded by Council Member Bone, to appoint Mayor Sanders, Mayor Pro Tem Jensen, and Council Member Shoffner to serve as the Town Council Appointments Committee. Motion carried unanimously 6-0-0. 16. Consider and take appropriate action repealing Resolution 2018-17 and adopting a new Resolution, appointing a Council Member to serve as the Council Liaison to the Animal Shelter Advisory Board; reaffirming existing appointments and Chairperson; and providing an effective date (Mayor Sanders and Mayor Pro Tem Jensen). Mayor Sanders stated that the Council decided that there was no longer a need to have a Council Member serve as the Council Liaison to the Animal Shelter Advisory Board. Motion: Motion made by Mayor Pro Tem Jensen, seconded by Council Member Shoffner, to repeal Resolution 2018-17 and approve Resolution No. 2019-11, dissolving the Council Liaison position to the Animal Shelter Advisory Board; reaffirming existing appointments and Chairperson; and providing an effective date of May 28, 2019. Motion carried unanimously 6-0-0. 17. Consider and take appropriate action repealing Resolution 2019-02 and adopting a new Resolution, appointing a Council Member to serve as the Council Liaison to the Economic Development Corporation 4B; reaffirming existing appointments; and providing an effective date (Mayor Sanders and Mayor Pro Tem Jensen). Motion: Motion made by Mayor Pro Tem Jensen, seconded by Mayor Sanders, to repeal Resolution 2019-02 and approve Resolution No. 2019-12, appointing Council Member Bone to serve as the Council Liaison to the Economic Development Corporation 4B; reaffirming existing appointments; and providing an effective date of May 28, 2019. Motion carried unanimously 6-0-0. Town Council Minutes May 28, 2019 Page 7 of 8 Town CouncilPage 13 of 340Meeting Date: June 11, 2019 18. Consider and take appropriate action repealing Resolution 2018-21 and adopting a new Resolution, appointing a Council Member to serve as the Council Liaison to the Parks and Recreation Board; reaffirming existing appointments and Chairperson; and providing an effective date (Mayor Sanders and Mayor Pro Tem Jensen). Motion: Motion made by Council Member Fleury, seconded by Council Member Shoffner, to repeal Resolution 2018-21 and approve Resolution No. 2019-13, appointing Council Member Geraci to serve as the Council Liaison to the Parks and Recreation Board; reaffirming existing appointments and Chairperson; and providing an effective date of May 28, 2019. Motion carried unanimously 6-0-0. 19. Consider and take appropriate action regarding the Executive Session (J. Phillips). Motion: Motion made by Council Member Fleury, seconded by Council Member Shoffner, to direct Staff to work on an incentive package with Meat U Anywhere for the mutual access easement across the property at Meat U Anywhere providing access to and from neighboring businesses as discussed in Executive Session. Mayor Sanders stated that Staff has been investigating the access road that runs in front of Meat U Anywhere and the motion allowed Staff to move forward with resolving the mutual access covenant in front of Meat U Anywhere. The vote was taken. Motion carried unanimously 6-0-0. ADJOURN Mayor Sanders adjourned the meeting at 9:34 p.m. ___________________________________ ___________________________________ Holly Fimbres, Town Secretary C. Nick Sanders, Mayor Town of Trophy Club, Texas Town of Trophy Club, Texas Town Council Minutes May 28, 2019 Page 8 of 8 Town CouncilPage 14 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-249-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Consider and take appropriate action regarding the financial and variance report dated March 2019 (J. Phillips). Attachments: Staff Report - March 2019 Financial and Variance Report.pdf March All Fund Budget Report.pdf March Detail vs Budget Report.pdf DateVer.Action ByActionResult Agenda Item No. 3: Consider and take appropriate action regarding the financial and variance report dated March 2019 (J. Phillips). Town CouncilPage 15 of 340Meeting Date: June 11, 2019 To: Mayor and Town Council From:Jonathan Phillips, Interim Town Manager CC: Holly Fimbres, Town Secretary/RMO John Zagurski, Finance Manager Re: March2019 Financial and Variance Report Town Council Meeting, June 11, 2019 Agenda Item: Consider and take appropriate action regarding the financial and variance report dated March 2019 (J. Phillips). Strategic Link: Administrative & Financial Services - Exercise fiscal discipline in all Town operations. Background and Explanation: The Finance Department presents the March Financial Report of the Town’s Fiscal Year 2019. Financial Considerations: The report contains summary information regarding the financial status of the Town’s funds. Through March 31st, the Town beginsthe year in good financial condition. Line additions from the February report: -01-256-61150 – Tax Administration – This line charges the MUD for the tax administration cost build to the Town of Trophy Club for the Emergency Services District #1 in the PID, which is there to have the PID pay for their proportion of Fire Services. - 89-140-60100 – Professional Services – This line was added to charge the capital projects fund for the cost of the investing services which it benefits from through increased interest revenue. Legal Review: Not applicable. Page 1 of 2 Town CouncilPage 16 of 340Meeting Date: June 11, 2019 Board/Commission/ or Committee Recommendation: Not applicable. Staff Recommendation: Staff recommends approval of the financial and variance report dated March 2019. Attachments: March All Fund Budget Report March Detail vs Budget Report Page 2 of 2 Town CouncilPage 17 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhj FSXR SM FUSTOY AQWI, FG @\]\]iohn RoggZls CSU CPVJHQ: 2018-2019 ELUPSK BRKPRN: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 01 - FDMDP@K ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 01-000-40100 Olij_lns SZr_m6,818,589.006,818,589.0039,493.026,664,562.490.00-154,026.512.26 % 01-000-40125 Olij_lns SZr_m/C_fchko_hn10,000.0010,000.00-859.791,614.570.00-8,385.4383.85 % 01-000-40150Olij_lns SZr_m/O_hZfns & Hhn_l_mn10,000.0010,000.003,577.6810,334.670.00334.67103.35 % 01-000-40300RZf_m SZr - F_h_lZf906,711.00906,711.0068,830.66493,649.920.00-413,061.0845.56 % 01-000-40360Lcr_^ A_p_lZa_ SZr40,000.0040,000.000.0017,501.670.00-22,498.3356.25 % BXj\]_fhn: 40 - RXm\]i RfjXc:7,785,300.007,785,300.00111,041.577,187,663.320.00-597,636.687.68 % BXj\]_fhn: 41 - KaZ\]ei\]i & O\]hdaji 01-000-41050 Df_\]nlc\] ElZh\]bcm_381,543.00381,543.000.0019,839.480.00-361,703.5294.80 % 01-000-41100 FZm ElZh\]bcm_90,900.0090,900.000.0041,398.150.00-49,501.8554.46 % 01-000-41150S_f_\]iggohc\]Zncih ElZh\]bcm_48,078.0048,078.0025.0024,710.450.00-23,367.5548.60 % 01-000-41200BZ\[f_ ElZh\]bcm_141,444.00141,444.000.0075,614.070.00-65,829.9346.54 % 01-000-41250Q_`om_ ElZh\]bcm_143,122.00143,122.009,361.8963,088.430.00-80,033.5755.92 % 01-000-41300 Aocf^cha O_lgcnm27,500.0027,500.0014,606.85220,525.560.00193,025.56801.91 % 01-000-41320Ecl_ O_lgcnm/Rjlchef_l90,000.0090,000.00450.0054,478.980.00-35,521.0239.47 % 01-000-41330Lcm\]_ffZh_iom O_lgcnm100,000.00100,000.0011,423.7879,743.460.00-20,256.5420.26 % BXj\]_fhn: 41 - KaZ\]ei\]i & O\]hdaji RfjXc:1,022,587.001,022,587.0035,867.52579,398.580.00-443,188.4243.34 % BXj\]_fhn: 42 - Hej\]h_fl\]hed\]ejXc 01-000-42100Hhn_laip_lhg_hnZf SlZhm`_l LTC674,452.00674,452.0056,204.33281,021.320.00-393,430.6858.33 % 01-000-42500FlZhn Q_p_ho_0.00106,390.0025,954.0046,062.000.00-60,328.0056.70 % BXj\]_fhn: 42 - Hej\]h_fl\]hed\]ejXc RfjXc:674,452.00780,842.0082,158.33327,083.320.00-453,758.6858.11 % BXj\]_fhn: 43 - Eae\]i & E\]\]i 01-000-43002 Bcns U_bc\]f_ Q_acmnlZncih E__m/Bbcf^ RZ`_ns8,000.008,000.000.0010,285.330.002,285.33128.57 % 01-000-43011 Q_\]il^m LZhZa_g_hn Q_p_ho_200.00200.0013.00146.700.00-53.3026.65 % 01-000-43100Lohc\]cjZf Bioln Ech_m/E__m101,360.00101,360.007,079.0434,331.240.00-67,028.7666.13 % 01-000-43105Lohc\]cjZf Bioln - Bbcf^ RZ`_ns E__m5,000.005,000.00274.87844.880.00-4,155.1283.10 % 01-000-43220Yihcha E__m0.000.00100.002,169.000.002,169.000.00 % 01-000-43225 OfZnncha E__m0.000.000.001,270.000.001,270.000.00 % 01-000-43230C_p_fij_l E__m0.000.000.005,494.100.005,494.100.00 % 01-000-43240O&Y @^gchcmnlZncp_ E__m300.00300.000.0050.000.00-250.0083.33 % 01-000-43310CZs BZgj OlialZgm65,000.0065,000.000.000.000.00-65,000.00100.00 % 01-000-43315 Biggohcns Dp_hnm Q_p_ho_0.000.000.00340.000.00340.000.00 % 6/3/2019 10:58:11 @DEHNL 1 SM 38 Town CouncilPage 18 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-000-43320Oiif Dhnls E__m70,000.0070,000.000.000.000.00-70,000.00100.00 % 01-000-43325Oiif Q_hnZfm10,100.0010,100.000.000.000.00-10,100.00100.00 % 01-000-43330 Rqcg S_Zg OlialZgm35,350.0035,350.001,800.001,800.000.00-33,550.0094.91 % 01-000-43335@koZnc\] OlialZgm11,221.0011,221.000.000.000.00-11,221.00100.00 % 01-000-43340Oiif Bih\]_mmcihm12,120.0012,120.000.000.000.00-12,120.00100.00 % 01-000-43425C_hnih/SZllZhn Biohns - DLR/Ecl_16,000.0016,000.000.007,367.000.00-8,633.0053.96 % 01-000-43600 @hcgZf Bihnlif500.00500.0040.00500.000.000.000.00 % 01-000-43650 Lcm\]_ffZh_iom Oifc\]_ Q_p_ho_100.00100.000.0070.000.00-30.0030.00 % 01-000-43800Bihp_hc_h\]_ E__m1,000.001,000.00134.41569.960.00-430.0443.00 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:336,251.00336,251.009,441.3265,238.210.00-271,012.7980.60 % BXj\]_fhn: 44 - B`Xh_\]i ^fh Q\]hlaZ\]i 01-000-44000DLR Qohm173,417.00173,417.005,094.9065,250.550.00-108,166.4562.37 % 01-000-44001MHRC BihnlZ\]n `il RQN119,918.00119,918.000.000.000.00-119,918.00100.00 % 01-000-44004 OHC Ecl_ @mm_mmg_hn500,839.00500,839.003,749.11496,302.730.00-4,536.270.91 % BXj\]_fhn: 44 - B`Xh_\]i ^fh Q\]hlaZ\]i RfjXc:794,174.00794,174.008,844.01561,553.280.00-232,620.7229.29 % BXj\]_fhn: 45 - P\]eji 01-000-45100 Q_\]l_Zncih Q_hnZfm10,000.0010,000.008,153.9616,064.890.006,064.89160.65 % 01-000-45150B_ff Siq_l K_Zm_ Q_p_ho_86,144.0086,144.004,758.6879,232.080.00-6,911.928.02 % BXj\]_fhn: 45 - P\]eji RfjXc:96,144.0096,144.0012,912.6495,296.970.00-847.030.88 % BXj\]_fhn: 46 - BfejhaYkjafei Xe\[ CfeXjafei 01-000-46000CihZncihm0.000.000.001,748.990.001,748.990.00 % BXj\]_fhn: 46 - BfejhaYkjafei Xe\[ CfeXjafei RfjXc:0.000.000.001,748.990.001,748.990.00 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 01-000-47000Hhn_l_mn Hh\]ig_45,000.0045,000.0017,621.1687,655.370.0042,655.37194.79 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:45,000.0045,000.0017,621.1687,655.370.0042,655.3794.79 % BXj\]_fhn: 48 - QXc\]i 01-000-48009U_h^cha Q_p_ho_0.000.00158.07636.920.00636.920.00 % BXj\]_fhn: 48 - QXc\]i RfjXc:0.000.00158.07636.920.00636.920.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i 01-000-49220SlZhm`_l Hh63,000.0063,000.0015,750.0031,500.000.00-31,500.0050.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:63,000.0063,000.0015,750.0031,500.000.00-31,500.0050.00 % BXj\]_fhn: 51 - LaiZ\]ccXe\]fki 01-000-51012Lcm\]_ffZh_iom Q_p_ho_25,000.0025,000.0017,299.4825,212.140.00212.14100.85 % BXj\]_fhn: 51 - LaiZ\]ccXe\]fki RfjXc:25,000.0025,000.0017,299.4825,212.140.00212.140.85 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:10,841,908.0010,948,298.00311,094.108,962,987.100.00-1,985,310.9018.13 % P\]l\]ek\] RfjXc:10,841,908.0010,948,298.00311,094.108,962,987.100.00-1,985,310.9018.13 % 6/3/2019 10:58:11 @DEHNL 2 SM 38 Town CouncilPage 19 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Dmg\]ei\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 01-000-99500SlZhm`_l ni Eonol_ Q_jfZ\]_g_hn Q_m_lp_501,461.00501,461.00125,365.25250,730.500.00250,730.5050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:501,461.00501,461.00125,365.25250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.00125,365.25250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-140-50100RZfZlc_m - Q_aofZl398,947.00286,393.0022,641.09132,285.800.00154,107.2053.81 % 01-140-50140RZfZlc_m - Kiha_pcns398.00398.000.00235.000.00163.0040.95 % 01-140-51200Q_ncl_g_hn48,909.0050,715.004,024.3225,401.940.0025,313.0649.91 % 01-140-51210 L_^c\]Zf HhmolZh\]_5,795.005,795.00439.603,450.290.002,344.7140.46 % 01-140-51215 C_hnZf HhmolZh\]_382.00382.0027.70188.450.00193.5550.67 % 01-140-51216Ucmcih HhmolZh\]_79.0079.006.6641.260.0037.7447.77 % 01-140-51218Kc`_ HhmolZh\]_ & Nnb_l1,430.001,430.0099.63602.050.00827.9557.90 % 01-140-52220Ri\]cZf R_\]olcns SZr_m14,187.0014,832.001,428.456,141.210.008,690.7958.59 % 01-140-52225 L_^c\]Zl_ SZr_m4,103.004,254.00334.092,125.640.002,128.3650.03 % 01-140-52250Th_gjfisg_hn SZr_m428.00428.00-362.8022.850.00405.1594.66 % 01-140-52260VilegZh'm Bigj_hmZncih716.00716.000.00153.100.00562.9078.62 % 01-140-52950@oni @ffiqZh\]_6,000.006,000.00500.002,750.000.003,250.0054.17 % 01-140-52960 Dgjfis__ Q_fZncihm450.00450.000.000.000.00450.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:481,824.00371,872.0029,138.74173,397.590.00198,474.4153.37 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-140-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,440.003,440.000.000.000.003,440.00100.00 % 01-140-60805Q_\]il^m LZhZa_g_hn2,512.002,512.00138.50831.000.001,681.0066.92 % 01-140-62100Df_\]ncihm14,200.0014,200.0013,778.1317,004.730.00-2,804.73-19.75 % 01-140-63200@^p_lncmcha4,000.004,000.00869.251,269.210.002,730.7968.27 % 01-140-63250 Olchncha600.00600.000.000.000.00600.00100.00 % 01-140-63551 R\]biifm & SlZchcha10,335.0010,335.00467.501,274.840.009,060.1687.66 % 01-140-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m1,800.001,800.00150.00900.000.00900.0050.00 % 01-140-68100Co_m & L_g\[_lmbcj16,909.0016,909.000.0014,952.100.001,956.9011.57 % 01-140-68200 SlZp_f & j_l ^c_g3,500.003,500.0038.861,377.530.002,122.4760.64 % 01-140-68600 L__ncham3,660.003,660.00638.021,369.990.002,290.0162.57 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:60,956.0060,956.0016,080.2638,979.400.0021,976.6036.05 % BXj\]_fhn: 70 - Qkggca\]i 01-140-70100 N``c\]_ Rojjfc_m2,200.002,200.0042.79376.410.001,823.5982.89 % 01-140-70300OimnZa_750.00750.0010.25279.320.00470.6862.76 % 01-140-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm420.00420.000.000.000.00420.00100.00 % 01-140-70600 LZsil/Bioh\]cf Drj_hm_22,488.0022,488.00244.966,683.340.0015,804.6670.28 % 01-140-78500 Eolhcnol_/Dkocjg_hn<$5,0001,000.001,000.000.000.000.001,000.00100.00 % 6/3/2019 10:58:11 @DEHNL 3 SM 38 Town CouncilPage 20 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-140-79900Bihncha_h\]s Drj_hm_25,000.0025,000.000.0010,959.72-8,650.0022,690.2890.76 % 01-140-79999Lcm\]_ffZh_iom Drj_hm_1,000.001,000.000.0023.800.00976.2097.62 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:52,858.0052,858.00298.0018,322.59-8,650.0043,185.4181.70 % BXj\]_fhn: 80 - BXgajXc 01-140-87200 Hh\]_hncp_ OlialZgm9,708.009,708.000.000.000.009,708.00100.00 % BXj\]_fhn: 80 - BXgajXc RfjXc:9,708.009,708.000.000.000.009,708.00100.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:605,346.00495,394.0045,517.00230,699.58-8,650.00273,344.4255.18 % C\]gXhjd\]ej: 160 - K\]_Xc BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-160-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m126,000.00126,000.0010,262.0657,058.9451,000.0017,941.0614.24 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:126,000.00126,000.0010,262.0657,058.9451,000.0017,941.0614.24 % BXj\]_fhn: 70 - Qkggca\]i 01-160-70100 N``c\]_ Rojjfc_m200.00200.000.000.000.00200.00100.00 % 01-160-70300 OimnZa_50.0050.000.0010.980.0039.0278.04 % 01-160-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm880.00880.000.000.000.00880.00100.00 % 01-160-79999Lcm\]_ffZh_iom Drj_hm_100.00100.000.000.000.00100.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,230.001,230.000.0010.980.001,219.0299.11 % C\]gXhjd\]ej: 160 - K\]_Xc RfjXc:127,230.00127,230.0010,262.0657,069.9251,000.0019,160.0815.06 % C\]gXhjd\]ej: 251 - OfcaZ\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-251-50100RZfZlc_m - Q_aofZl1,577,996.001,610,607.00124,861.94744,770.690.00865,836.3153.76 % 01-251-50130RZfZlc_m - Np_lncg_57,200.0057,200.003,623.1149,656.460.007,543.5413.19 % 01-251-50140 RZfZlc_m - Kiha_pcns6,530.006,530.000.006,147.500.00382.505.86 % 01-251-50160RZfZlc_m - B_lnc`c\]Zncih11,100.0011,100.00650.003,500.000.007,600.0068.47 % 01-251-51200Q_ncl_g_hn195,549.00199,805.0016,080.87105,579.100.0094,225.9047.16 % 01-251-51210L_^c\]Zf HhmolZh\]_170,628.00170,628.009,670.2671,289.270.0099,338.7358.22 % 01-251-51215 C_hnZf HhmolZh\]_11,941.0011,941.00692.184,061.060.007,879.9465.99 % 01-251-51216 Ucmcih HhmolZh\]_1,320.001,320.00109.77644.410.00675.5951.18 % 01-251-51218Kc`_ HhmolZh\]_ & Nnb_l9,145.009,145.00766.174,469.090.004,675.9151.13 % 01-251-52220Ri\]cZf R_\]olcns SZr_m100,439.00102,461.007,707.3851,305.880.0051,155.1249.93 % 01-251-52225 L_^c\]Zl_ SZr_m23,835.0024,308.001,802.5512,192.240.0012,115.7649.84 % 01-251-52250 Th_gjfisg_hn SZr_m4,643.004,643.00-3,679.44892.240.003,750.7680.78 % 01-251-52260VilegZh'm Bigj_hmZncih33,360.0033,360.000.007,751.430.0025,608.5776.76 % 01-251-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.00270.001,310.000.00-1,310.000.00 % 01-251-52940Bfinbcha @ffiqZh\]_1,200.001,200.000.000.000.001,200.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:2,204,886.002,244,248.00162,554.791,063,569.370.001,180,678.6352.61 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-251-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,000.001,000.000.00300.000.00700.0070.00 % 01-251-63200 @^p_lncmcha2,000.002,000.000.00908.490.001,091.5154.58 % 6/3/2019 10:58:11 @DEHNL 4 SM 38 Town CouncilPage 21 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-251-63250Olchncha700.00700.00225.85651.400.0048.606.94 % 01-251-63551R\]biifm & SlZchcha0.000.00-2,245.140.000.000.000.00 % 01-251-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m16,932.0016,932.001,392.098,107.510.008,824.4952.12 % 01-251-65300U_bc\]f_ LZchn_hZh\]_27,900.0027,900.00586.968,622.760.0019,277.2469.09 % 01-251-65350Dkocjg_hn LZchn_hZh\]_4,375.004,375.000.00652.930.003,722.0785.08 % 01-251-66200PoZfc`scha Drj_hm_m1,000.001,000.000.00979.140.0020.862.09 % 01-251-66500 CcmjZn\]b - C_hnih Biohns39,338.0039,338.000.000.000.0039,338.00100.00 % 01-251-68100 Co_m & L_g\[_lmbcj3,855.003,855.00631.53774.430.003,080.5779.91 % 01-251-68200SlZp_f & j_l ^c_g10,500.0010,500.0017.406,988.280.003,511.7233.44 % 01-251-68600L__ncham700.00700.000.00295.000.00405.0057.86 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:108,300.00108,300.00608.6928,279.940.0080,020.0673.89 % BXj\]_fhn: 70 - Qkggca\]i 01-251-70100N``c\]_ Rojjfc_m2,500.002,500.00133.511,251.470.001,248.5349.94 % 01-251-70300 OimnZa_550.00550.0029.35427.790.00122.2122.22 % 01-251-70400 Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm1,000.001,000.00893.451,885.050.00-885.05-88.51 % 01-251-71000Eo_f43,500.0043,500.004,543.7015,411.840.0028,088.1664.57 % 01-251-72100Thc`ilgm22,000.0022,000.00198.2819,800.78-11,606.1813,805.4062.75 % 01-251-72400 Hhp_mncaZncp_ LZn_lcZfm5,000.005,000.00698.895,647.870.00-647.87-12.96 % 01-251-77100 @hcgZf Bihnlif7,750.007,750.00345.052,586.992,100.003,063.0139.52 % 01-251-78400RgZff Dkocjg_hn2,000.002,000.004,053.1532,381.79-31,137.84756.0537.80 % 01-251-79999Lcm\]_ffZh_iom Drj_hm_2,000.002,000.00200.871,263.410.00736.5936.83 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:86,300.0086,300.0011,096.2580,656.99-40,644.0246,287.0353.64 % BXj\]_fhn: 80 - BXgajXc 01-251-87100OlialZgm & Rj_\]cZf Olid_\]nm12,300.0012,300.00538.482,714.580.009,585.4277.93 % BXj\]_fhn: 80 - BXgajXc RfjXc:12,300.0012,300.00538.482,714.580.009,585.4277.93 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:2,411,786.002,451,148.00174,798.211,175,220.88-40,644.021,316,571.1453.71 % C\]gXhjd\]ej: 255 - DLQ BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-255-50100RZfZlc_m - Q_aofZl600,464.00614,401.0046,121.73285,165.200.00329,235.8053.59 % 01-255-50130RZfZlc_m - Np_lncg_80,762.0080,762.004,135.9034,111.860.0046,650.1457.76 % 01-255-50140 RZfZlc_m - Kiha_pcns6,566.006,566.000.006,357.500.00208.503.18 % 01-255-50160RZfZlc_m - B_lnc`c\]Zncih8,250.008,250.00525.002,462.500.005,787.5070.15 % 01-255-51200Q_ncl_g_hn90,984.0092,803.006,764.2745,517.510.0047,285.4950.95 % 01-255-51210L_^c\]Zf HhmolZh\]_74,126.0074,126.005,511.0134,000.410.0040,125.5954.13 % 01-255-51215 C_hnZf HhmolZh\]_5,985.005,985.00397.222,518.230.003,466.7757.92 % 01-255-51216 Ucmcih HhmolZh\]_536.00536.0044.02267.700.00268.3050.06 % 01-255-51218Kc`_ HhmolZh\]_ & Nnb_l4,068.004,068.00265.311,580.000.002,488.0061.16 % 01-255-52220Ri\]cZf R_\]olcns SZr_m42,716.0043,580.002,937.6920,647.510.0022,932.4952.62 % 01-255-52225 L_^c\]Zl_ SZr_m9,990.0010,192.00687.334,830.770.005,361.2352.60 % 01-255-52250 Th_gjfisg_hn SZr_m1,542.001,542.00-1,301.37221.350.001,320.6585.65 % 6/3/2019 10:58:11 @DEHNL 5 SM 38 Town CouncilPage 22 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-255-52260VilegZh'm Bigj_hmZncih10,786.0010,786.000.002,306.310.008,479.6978.62 % 01-255-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha7,794.007,794.000.000.000.007,794.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:944,569.00961,391.0066,088.11439,986.850.00521,404.1554.23 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-255-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,000.003,000.000.000.000.003,000.00100.00 % 01-255-62000 Biff_\]ncih E__m23,432.0023,432.00825.976,026.810.0017,405.1974.28 % 01-255-62200GZtgZn CcmjimZf240.00240.000.000.000.00240.00100.00 % 01-255-63450QZ^cim3,000.003,000.000.000.000.003,000.00100.00 % 01-255-63551R\]biifm & SlZchcha6,425.006,425.000.00225.000.006,200.0096.50 % 01-255-64000 Df_\]nlc\]cns8,000.008,000.00432.652,175.620.005,824.3872.80 % 01-255-64100VZn_l3,800.003,800.00235.391,290.650.002,509.3566.04 % 01-255-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,780.002,780.00455.822,709.700.0070.302.53 % 01-255-65200Aocf^cha LZchn_hZh\]_3,000.003,000.000.0098.940.002,901.0696.70 % 01-255-65300 U_bc\]f_ LZchn_hZh\]_13,845.0013,845.0062.184,015.270.009,829.7371.00 % 01-255-65350 Dkocjg_hn LZchn_hZh\]_11,958.0011,958.000.003,583.400.008,374.6070.03 % 01-255-66250Dg_la_h\]s LZhZa_g_hn6,329.766,329.760.000.000.006,329.76100.00 % 01-255-66500CcmjZn\]b - C_hnih Biohns3,481.003,481.000.00225.950.003,255.0593.51 % 01-255-68100 Co_m & L_g\[_lmbcj3,296.003,296.0055.441,648.440.001,647.5649.99 % 01-255-68190 EfZam & Q_jZclm9,919.009,919.0076.759,517.750.00401.254.05 % 01-255-68200SlZp_f & j_l ^c_g7,170.007,170.00203.345,077.070.002,092.9329.19 % 01-255-68600L__ncham750.00750.00112.77493.820.00256.1834.16 % 01-255-68700RZ`_ns OlialZgm1,700.001,700.000.000.000.001,700.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:112,125.76112,125.762,460.3137,088.420.0075,037.3466.92 % BXj\]_fhn: 70 - Qkggca\]i 01-255-70100 N``c\]_ Rojjfc_m500.00500.00164.58341.690.00158.3131.66 % 01-255-70300 OimnZa_100.00100.000.000.000.00100.00100.00 % 01-255-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm300.00300.000.000.000.00300.00100.00 % 01-255-71000Eo_f11,738.0011,738.00515.652,033.340.009,704.6682.68 % 01-255-72100Thc`ilgm5,907.005,907.00101.493,784.490.002,122.5135.93 % 01-255-72200 L_^c\]Zf Bihnlif16,988.0016,988.000.007,050.8011,644.40-1,707.20-10.05 % 01-255-72220ObZlgZ\]s6,300.006,300.00177.051,182.700.005,117.3081.23 % 01-255-72250Nrsa_h2,000.002,000.0063.00631.950.001,368.0568.40 % 01-255-72500CcmjimZ\[f_ Rojjfc_m11,400.0011,400.00687.304,283.500.007,116.5062.43 % 01-255-78400 RgZff Dkocjg_hn3,900.003,900.000.00236.150.003,663.8593.94 % 01-255-79100 LZchn_hZh\]_ Rojjfc_m300.00300.000.000.000.00300.00100.00 % 01-255-79999Lcm\]_ffZh_iom Drj_hm_1,000.001,000.000.00427.490.00572.5157.25 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:60,433.0060,433.001,709.0719,972.1111,644.4028,816.4947.68 % C\]gXhjd\]ej: 255 - DLQ RfjXc:1,117,127.761,133,949.7670,257.49497,047.3811,644.40625,257.9855.14 % 6/3/2019 10:58:11 @DEHNL 6 SM 38 Town CouncilPage 23 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ C\]gXhjd\]ej: 256 - Eah\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-256-50100 RZfZlc_m - Q_aofZl642,064.00695,172.0052,428.88316,700.810.00378,471.1954.44 % 01-256-50130RZfZlc_m - Np_lncg_73,688.0073,688.004,350.9434,326.640.0039,361.3653.42 % 01-256-50140RZfZlc_m - Kiha_pcns6,566.006,566.000.006,357.500.00208.503.18 % 01-256-50160RZfZlc_m - B_lnc`c\]Zncih4,950.006,450.00650.002,962.500.003,487.5054.07 % 01-256-51200 Q_ncl_g_hn90,511.00103,228.007,634.5149,714.260.0053,513.7451.84 % 01-256-51210 L_^c\]Zf HhmolZh\]_74,126.0079,920.006,147.6555,127.280.0024,792.7231.02 % 01-256-51215C_hnZf HhmolZh\]_5,985.006,367.00431.942,713.440.003,653.5657.38 % 01-256-51216Ucmcih HhmolZh\]_536.00581.0048.55293.680.00287.3249.45 % 01-256-51218 Kc`_ HhmolZh\]_ & Nnb_l4,068.004,268.00331.701,897.550.002,370.4555.54 % 01-256-52220 Ri\]cZf R_\]olcns SZr_m44,123.0048,552.003,337.4522,541.470.0026,010.5353.57 % 01-256-52225L_^c\]Zl_ SZr_m10,319.0011,355.00780.255,269.870.006,085.1353.59 % 01-256-52250Th_gjfisg_hn SZr_m1,628.003,129.00-1,460.60278.780.002,850.2291.09 % 01-256-52260VilegZh'm Bigj_hmZncih11,269.0012,339.000.002,409.590.009,929.4180.47 % 01-256-52290 Obsmc\]Zfm/S_mncha7,794.007,794.0013.95268.950.007,525.0596.55 % 01-256-53240Socncih Q_cg\[olm_g_hn9,600.009,600.000.001,333.100.008,266.9086.11 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:987,227.001,069,009.0074,695.22502,195.420.00566,813.5853.02 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-256-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,000.003,000.00220.00550.000.002,450.0081.67 % 01-256-60800Ri`nqZl_ & Rojjiln12,813.0014,381.00524.004,558.373,685.386,137.2542.68 % 01-256-61150SZr @^gchmnlZncih0.000.001,529.001,529.000.00-1,529.000.00 % 01-256-63200 @^p_lncmcha750.00750.000.000.000.00750.00100.00 % 01-256-63250Olchncha250.00250.000.00126.730.00123.2749.31 % 01-256-63551R\]biifm & SlZchcha24,090.0024,090.00200.003,617.850.0020,472.1584.98 % 01-256-64000Df_\]nlc\]cns8,000.008,000.00432.652,175.610.005,824.3972.80 % 01-256-64100 VZn_l3,800.003,800.00235.401,290.700.002,509.3066.03 % 01-256-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m8,925.008,925.001,057.116,077.500.002,847.5031.90 % 01-256-65200Aocf^cha LZchn_hZh\]_18,000.0018,000.008,411.7518,319.190.00-319.19-1.77 % 01-256-65300U_bc\]f_ LZchn_hZh\]_48,500.0048,500.007,386.8529,459.270.0019,040.7339.26 % 01-256-65350Dkocjg_hn LZchn_hZh\]_21,900.0021,900.002,000.005,294.710.0016,605.2975.82 % 01-256-66250 Dg_la_h\]s LZhZa_g_hn1,000.001,000.000.001,000.000.000.000.00 % 01-256-66500CcmjZn\]b - C_hnih Biohns3,481.003,481.000.00225.950.003,255.0593.51 % 01-256-68100Co_m & L_g\[_lmbcj20,417.0020,417.0055.4417,623.250.002,793.7513.68 % 01-256-68190EfZam & Q_jZclm9,418.509,418.500.009,441.000.00-22.50-0.24 % 01-256-68200 SlZp_f & j_l ^c_g13,507.0013,507.00203.341,911.800.0011,595.2085.85 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:197,851.50199,419.5022,255.54103,200.933,685.3892,533.1946.40 % BXj\]_fhn: 70 - Qkggca\]i 01-256-70100 N``c\]_ Rojjfc_m250.00250.00108.20267.000.00-17.00-6.80 % 01-256-70200Olchn_l Rojjfc_m1,400.001,400.000.00398.050.001,001.9571.57 % 01-256-70300OimnZa_100.00100.000.0023.200.0076.8076.80 % 6/3/2019 10:58:11 @DEHNL 7 SM 38 Town CouncilPage 24 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-256-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm350.00350.0089.0089.000.00261.0074.57 % 01-256-71000Eo_f13,933.0013,933.001,494.714,596.810.009,336.1967.01 % 01-256-72100 Thc`ilgm5,907.005,907.00101.503,806.960.002,100.0435.55 % 01-256-72300RZ`_ns Dkocjg_hn/Olin_\]ncp_ Bfinbcha31,600.0031,600.00356.0016,433.35-3,831.3018,997.9560.12 % 01-256-78400RgZff Dkocjg_hn8,300.008,300.00938.462,184.220.006,115.7873.68 % 01-256-78600GZl^qZl_4,200.004,200.0037.991,669.530.002,530.4760.25 % 01-256-79100 LZchn_hZh\]_ Rojjfc_m1,500.001,500.000.000.000.001,500.00100.00 % 01-256-79999 Lcm\]_ffZh_iom Drj_hm_6,000.006,000.000.00859.810.005,140.1985.67 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:73,540.0073,540.003,125.8630,327.93-3,831.3047,043.3763.97 % BXj\]_fhn: 80 - BXgajXc 01-256-87100OlialZgm & Rj_\]cZf Olid_\]nm15,300.0015,300.000.001,704.720.0013,595.2888.86 % BXj\]_fhn: 80 - BXgajXc RfjXc:15,300.0015,300.000.001,704.720.0013,595.2888.86 % C\]gXhjd\]ej: 256 - Eah\] RfjXc:1,273,918.501,357,268.50100,076.62637,429.00-145.92719,985.4253.05 % C\]gXhjd\]ej: 360 - Qjh\]\]ji BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-360-50100RZfZlc_m - Q_aofZl31,836.0032,550.002,522.8814,915.460.0017,634.5454.18 % 01-360-50130RZfZlc_m - Np_lncg_2,000.002,000.000.00531.910.001,468.0973.40 % 01-360-50140RZfZlc_m - Kiha_pcns84.0084.000.0087.000.00-3.00-3.57 % 01-360-51200 Q_ncl_g_hn4,427.004,520.00330.502,392.700.002,127.3047.06 % 01-360-51215 C_hnZf HhmolZh\]_515.00515.0035.67249.840.00265.1651.49 % 01-360-51216Ucmcih HhmolZh\]_41.0041.003.4424.020.0016.9841.41 % 01-360-51218Kc`_ HhmolZh\]_ & Nnb_l233.00233.0016.96113.750.00119.2551.18 % 01-360-52220Ri\]cZf R_\]olcns SZr_m2,103.002,147.00154.541,128.290.001,018.7147.45 % 01-360-52225 L_^c\]Zl_ SZr_m492.00502.0036.14263.950.00238.0547.42 % 01-360-52250Th_gjfisg_hn SZr_m103.00103.00-85.425.410.0097.5994.75 % 01-360-52260VilegZh'm Bigj_hmZncih1,933.001,933.000.00413.320.001,519.6878.62 % 01-360-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.000.0045.000.00-45.000.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:43,767.0044,628.003,014.7120,170.650.0024,457.3554.80 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-360-63551R\]biifm & SlZchcha2,336.002,336.000.000.000.002,336.00100.00 % 01-360-64000 Df_\]nlc\]cns163,680.00163,680.0011,646.4757,427.240.00106,252.7664.91 % 01-360-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,466.002,466.00174.12945.360.001,520.6461.66 % 01-360-65350Dkocjg_hn LZchn_hZh\]_2,000.002,000.000.002,423.820.00-423.82-21.19 % 01-360-68200SlZp_f & j_l ^c_g1,000.001,000.000.0024.080.00975.9297.59 % 01-360-68600 L__ncham150.00150.000.000.000.00150.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:171,632.00171,632.0011,820.5960,820.500.00110,811.5064.56 % BXj\]_fhn: 70 - Qkggca\]i 01-360-70100 N``c\]_ Rojjfc_m300.00300.000.000.000.00300.00100.00 % 01-360-70300OimnZa_100.00100.000.000.000.00100.00100.00 % 01-360-72100Thc`ilgm2,805.002,805.000.00649.780.002,155.2276.83 % 6/3/2019 10:58:11 @DEHNL 8 SM 38 Town CouncilPage 25 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-360-78200RgZff Siifm160.00160.000.000.000.00160.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:3,365.003,365.000.00649.780.002,715.2280.69 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:218,764.00219,625.0014,835.3081,640.930.00137,984.0762.83 % C\]gXhjd\]ej: 400 - OXhbi BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-400-50100RZfZlc_m - Q_aofZl593,986.00606,227.0039,154.95241,838.030.00364,388.9760.11 % 01-400-50130RZfZlc_m - Np_lncg_20,000.0020,000.0099.716,695.000.0013,305.0066.53 % 01-400-50140 RZfZlc_m - Kiha_pcns4,544.004,544.000.004,291.250.00252.755.56 % 01-400-50160RZfZlc_m - B_lnc`c\]Zncih2,100.002,100.00150.00600.000.001,500.0071.43 % 01-400-51200Q_ncl_g_hn75,905.0077,503.004,805.5033,505.900.0043,997.1056.77 % 01-400-51210L_^c\]Zf HhmolZh\]_97,709.0097,709.005,127.1142,664.300.0055,044.7056.34 % 01-400-51215 C_hnZf HhmolZh\]_6,441.006,441.00353.582,287.800.004,153.2064.48 % 01-400-51216 Ucmcih HhmolZh\]_796.00796.0049.32317.250.00478.7560.14 % 01-400-51218Kc`_ HhmolZh\]_ & Nnb_l4,006.004,006.00232.071,607.660.002,398.3459.87 % 01-400-52220Ri\]cZf R_\]olcns SZr_m38,169.0038,928.002,341.7716,643.310.0022,284.6957.25 % 01-400-52225L_^c\]Zl_ SZr_m8,927.009,104.00547.643,892.490.005,211.5157.24 % 01-400-52250 Th_gjfisg_hn SZr_m2,394.002,394.00-1,236.15164.400.002,229.6093.13 % 01-400-52260VilegZh'm Bigj_hmZncih13,807.0013,807.000.004,249.880.009,557.1269.22 % 01-400-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.00141.45358.350.00-358.350.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:868,784.00883,559.0051,766.95359,115.620.00524,443.3859.36 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-400-63200@^p_lncmcha500.00500.000.00100.000.00400.0080.00 % 01-400-63551R\]biifm & SlZchcha4,740.004,740.0032.502,021.940.002,718.0657.34 % 01-400-64000 Df_\]nlc\]cns55,461.0055,461.003,235.1420,136.970.0035,324.0363.69 % 01-400-64100VZn_l227,973.00227,973.004,242.1424,474.930.00203,498.0789.26 % 01-400-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m10,303.0010,303.00543.223,236.970.007,066.0368.58 % 01-400-65100Olij_lns LZchn_hZh\]_239,680.00239,680.0018,612.56136,584.22-9,575.32112,671.1047.01 % 01-400-65200 Aocf^cha LZchn_hZh\]_3,500.003,500.0050.00778.050.002,721.9577.77 % 01-400-65300 U_bc\]f_ LZchn_hZh\]_13,905.0013,905.00628.007,541.100.006,363.9045.77 % 01-400-65350Dkocjg_hn LZchn_hZh\]_10,500.0010,500.00104.529,100.840.001,399.1613.33 % 01-400-67000Hh^_j_h^_hn KZ\[il94,632.0094,632.00268.2424,087.340.0070,544.6674.55 % 01-400-67210 RnilZa_ Q_hnZf6,204.006,204.00583.334,523.980.001,680.0227.08 % 01-400-67350 OilnZ\[f_ Sicf_nm3,405.003,405.000.002,800.000.00605.0017.77 % 01-400-68100Co_m & L_g\[_lmbcj1,030.001,030.0055.4455.440.00974.5694.62 % 01-400-68200SlZp_f & j_l ^c_g1,540.001,540.006.37119.450.001,420.5592.24 % 01-400-68600L__ncham750.00750.000.00150.810.00599.1979.89 % 01-400-69100 Sl__ Bcns10,000.0010,000.000.007,800.00-1,974.004,174.0041.74 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:684,123.00684,123.0028,361.46243,512.04-11,549.32452,160.2866.09 % BXj\]_fhn: 70 - Qkggca\]i 01-400-70100 N``c\]_ Rojjfc_m500.00500.0033.00688.950.00-188.95-37.79 % 6/3/2019 10:58:11 @DEHNL 9 SM 38 Town CouncilPage 26 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-400-70300OimnZa_25.0025.000.501.970.0023.0392.12 % 01-400-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm700.00700.000.0012.880.00687.1298.16 % 01-400-71000 Eo_f20,350.0020,350.001,701.817,436.520.0012,913.4863.46 % 01-400-72100Thc`ilgm8,172.008,172.000.005,680.850.002,491.1530.48 % 01-400-78200RgZff Siifm11,675.0011,675.00697.3910,458.040.001,216.9610.42 % 01-400-78300RZ`_ns Dkocjg_hn3,765.003,765.00143.043,472.020.00292.987.78 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:45,187.0045,187.002,575.7427,751.230.0017,435.7738.59 % BXj\]_fhn: 80 - BXgajXc 01-400-83700BZjcnZf Drj_hm_m0.000.000.0087,510.11-87,510.110.000.00 % BXj\]_fhn: 80 - BXgajXc RfjXc:0.000.000.0087,510.11-87,510.110.000.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:1,598,094.001,612,869.0082,704.15717,889.00-99,059.43994,039.4361.63 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-450-50100RZfZlc_m - Q_aofZl337,953.00341,019.0010,827.7764,272.300.00276,746.7081.15 % 01-450-50130 RZfZlc_m - Np_lncg_3,800.003,800.000.000.000.003,800.00100.00 % 01-450-50140RZfZlc_m - Kiha_pcns795.00795.000.00603.750.00191.2524.06 % 01-450-50160RZfZlc_m - B_lnc`c\]Zncih2,880.002,880.00100.00500.000.002,380.0082.64 % 01-450-51200Q_ncl_g_hn18,300.0018,700.001,431.549,042.290.009,657.7151.65 % 01-450-51210 L_^c\]Zf HhmolZh\]_19,227.0019,227.001,405.1210,666.420.008,560.5844.52 % 01-450-51215 C_hnZf HhmolZh\]_1,701.001,701.00118.09703.180.00997.8258.66 % 01-450-51216Ucmcih HhmolZh\]_148.00148.0012.3073.320.0074.6850.46 % 01-450-51218Kc`_ HhmolZh\]_ & Nnb_l1,000.001,000.0069.66415.050.00584.9558.50 % 01-450-52220Ri\]cZf R_\]olcns SZr_m21,417.0021,607.00625.454,031.570.0017,575.4381.34 % 01-450-52225 L_^c\]Zl_ SZr_m5,009.005,053.00146.29942.960.004,110.0481.34 % 01-450-52250Th_gjfisg_hn SZr_m1,777.001,777.00-308.9321.690.001,755.3198.78 % 01-450-52260VilegZh'm Bigj_hmZncih8,117.008,117.000.001,735.620.006,381.3878.62 % 01-450-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha2,705.002,705.000.000.000.002,705.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:424,829.00428,529.0014,427.2993,008.150.00335,520.8578.30 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-450-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m4,450.004,450.000.000.000.004,450.00100.00 % 01-450-60800 Ri`nqZl_ & Rojjiln3,027.003,027.000.00526.000.002,501.0082.62 % 01-450-62300G_Zfnb Hhmj_\]ncihm300.00300.000.000.000.00300.00100.00 % 01-450-63200@^p_lncmcha4,012.004,012.00225.002,207.020.001,804.9844.99 % 01-450-63250Olchncha1,000.001,000.000.0054.990.00945.0194.50 % 01-450-63551 R\]biifm & SlZchcha7,975.007,975.00209.372,777.560.005,197.4465.17 % 01-450-63800 R_lpc\]_ BbZla_m Zh^ E__m10,800.0010,800.00114.30187.470.0010,612.5398.26 % 01-450-64000Df_\]nlc\]cns25,300.0025,300.001,564.1013,542.290.0011,757.7146.47 % 01-450-64100VZn_l52,200.0052,200.001,028.619,198.590.0043,001.4182.38 % 01-450-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m4,562.004,562.00295.081,569.270.002,992.7365.60 % 01-450-65100 Olij_lns LZchn_hZh\]_24,820.0030,820.003,028.759,589.415,500.0015,730.5951.04 % 6/3/2019 10:58:11 @DEHNL 10 SM 38 Town CouncilPage 27 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-450-67100Dkocjg_hn Q_hnZf/K_Zm_8,600.008,600.000.000.000.008,600.00100.00 % 01-450-68100Co_m & L_g\[_lmbcj7,295.007,295.00137.77890.120.006,404.8887.80 % 01-450-68200 SlZp_f & j_l ^c_g3,013.003,013.00332.45427.560.002,585.4485.81 % 01-450-68600L__ncham850.00850.0047.16181.920.00668.0878.60 % 01-450-68750Ec_f^ Slcjm8,400.008,400.00871.21871.210.007,528.7989.63 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:166,604.00172,604.007,853.8042,023.415,500.00125,080.5972.47 % BXj\]_fhn: 70 - Qkggca\]i 01-450-70100N``c\]_ Rojjfc_m2,000.002,000.0033.00468.460.001,531.5476.58 % 01-450-70300OimnZa_2,606.002,606.000.0042.570.002,563.4398.37 % 01-450-70400 Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm200.00200.000.000.000.00200.00100.00 % 01-450-71000Eo_f1,875.001,875.0047.0847.080.001,827.9297.49 % 01-450-72100Thc`ilgm9,750.009,750.000.00168.810.009,581.1998.27 % 01-450-72300Bb_gc\]Zfm22,000.0022,000.00420.002,680.280.0019,319.7287.82 % 01-450-72600 Bih\]_mmcihm9,500.009,500.000.000.000.009,500.00100.00 % 01-450-72700 OlialZg Rojjfc_m4,600.004,600.000.000.000.004,600.00100.00 % 01-450-76950Biggohcns Dp_hnm1,200.001,200.000.000.000.001,200.00100.00 % 01-450-78300RZ`_ns Dkocjg_hn1,170.001,170.000.000.000.001,170.00100.00 % 01-450-78400 RgZff Dkocjg_hn4,250.004,250.00155.47155.470.004,094.5396.34 % 01-450-78500 Eolhcnol_/Dkocjg_hn<$5,0005,900.005,900.000.000.000.005,900.00100.00 % 01-450-78600GZl^qZl_4,000.004,000.001,395.901,395.900.002,604.1065.10 % 01-450-79100LZchn_hZh\]_ Rojjfc_m1,350.001,350.00-1.32106.790.001,243.2192.09 % 01-450-79999Lcm\]_ffZh_iom Drj_hm_300.00300.000.000.000.00300.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:70,701.0070,701.002,050.135,065.360.0065,635.6492.84 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:662,134.00671,834.0024,331.22140,096.925,500.00526,237.0878.33 % C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-460-63200@^p_lncmcha4,700.004,700.000.00144.000.004,556.0096.94 % 01-460-63250 Olchncha600.00600.000.000.000.00600.00100.00 % 01-460-67300 Dp_hn Q_hnZfm21,688.0021,688.001,088.0017,892.50-10,660.5014,456.0066.65 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:26,988.0026,988.001,088.0018,036.50-10,660.5019,612.0072.67 % BXj\]_fhn: 70 - Qkggca\]i 01-460-72700OlialZg Rojjfc_m10,750.0010,750.000.006,254.800.004,495.2041.82 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:10,750.0010,750.000.006,254.800.004,495.2041.82 % C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji RfjXc:37,738.0037,738.001,088.0024,291.30-10,660.5024,107.2063.88 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-522-50100RZfZlc_m - Q_aofZl363,291.00369,839.0027,582.90149,100.070.00220,738.9359.69 % 01-522-50130RZfZlc_m - Np_lncg_5,000.005,000.000.000.000.005,000.00100.00 % 01-522-50140RZfZlc_m - Kiha_pcns1,065.001,065.000.00992.500.0072.506.81 % 01-522-50160 RZfZlc_m-B_lnc`c\]Zncih600.00600.0050.00250.000.00350.0058.33 % 6/3/2019 10:58:11 @DEHNL 11 SM 38 Town CouncilPage 28 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-522-51200Q_ncl_g_hn48,288.0049,143.003,619.9220,956.930.0028,186.0757.36 % 01-522-51210L_^c\]Zf HhmolZh\]_52,845.0052,845.002,491.6418,030.630.0034,814.3765.88 % 01-522-51215 C_hnZf HhmolZh\]_3,722.003,722.00177.281,021.670.002,700.3372.55 % 01-522-51216Ucmcih HhmolZh\]_377.00377.0024.52133.060.00243.9464.71 % 01-522-51218Kc`_ HhmolZh\]_ & Nnb_l2,300.002,300.00204.521,005.680.001,294.3256.27 % 01-522-52220Ri\]cZf R_\]olcns SZr_m22,937.0023,343.001,675.249,788.310.0013,554.6958.07 % 01-522-52225 L_^c\]Zl_ SZr_m5,364.005,459.00391.822,289.290.003,169.7158.06 % 01-522-52250 Th_gjfisg_hn SZr_m1,026.001,026.00-747.10160.960.00865.0484.31 % 01-522-52260VilegZh'm Bigj_hmZncih4,601.004,601.000.00983.810.003,617.1978.62 % 01-522-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.000.00174.950.00-174.950.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:511,416.00519,320.0035,470.74204,887.860.00314,432.1460.55 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-522-60500Dhach__lcha90,000.0090,000.000.0011,284.550.0078,715.4587.46 % 01-522-62300 G_Zfnb Hhmj_\]ncihm4,500.004,500.000.003,350.000.001,150.0025.56 % 01-522-62350 Hhmj_\]ncih R_lpc\]_m25,500.0025,500.000.0028,601.570.00-3,101.57-12.16 % 01-522-63200@^p_lncmcha1,000.001,000.00133.001,021.250.00-21.25-2.13 % 01-522-63250Olchncha600.00600.000.00505.200.0094.8015.80 % 01-522-63500 @\[Zn_g_hnm3,000.003,000.000.0090.000.002,910.0097.00 % 01-522-63551 R\]biifm & SlZchcha4,230.004,230.0032.50637.500.003,592.5084.93 % 01-522-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m3,840.003,840.00338.971,724.140.002,115.8655.10 % 01-522-65300U_bc\]f_ LZchn_hZh\]_1,225.001,225.000.00677.430.00547.5744.70 % 01-522-68100Co_m & L_g\[_lmbcj1,379.001,379.00202.45602.450.00776.5556.31 % 01-522-68200 SlZp_f & j_l ^c_g200.00200.0037.351,066.130.00-866.13-433.07 % 01-522-68600L__ncham250.00250.000.0035.000.00215.0086.00 % 01-522-69105OfZn Ecfcha E__m700.00700.000.000.000.00700.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:136,424.00136,424.00744.2749,595.220.0086,828.7863.65 % BXj\]_fhn: 70 - Qkggca\]i 01-522-70100N``c\]_ Rojjfc_m1,200.001,200.0029.99374.180.00825.8268.82 % 01-522-70300OimnZa_500.00500.0015.60236.280.00263.7252.74 % 01-522-70400 Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm1,000.001,000.000.000.000.001,000.00100.00 % 01-522-71000Eo_f3,000.003,000.00366.19816.600.002,183.4072.78 % 01-522-72100Thc`ilgm1,635.001,635.000.00292.260.001,342.7482.12 % 01-522-79999Lcm\]_ffZh_iom Drj_hm_600.00600.000.006,960.00-6,960.00600.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:7,935.007,935.00411.788,679.32-6,960.006,215.6878.33 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:655,775.00663,679.0036,626.79263,162.40-6,960.00407,476.6061.40 % C\]gXhjd\]ej: 611 - EaeXeZ\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-611-50100RZfZlc_m - Q_aofZl324,542.00330,786.0025,196.80139,425.670.00191,360.3357.85 % 01-611-50140 RZfZlc_m - Kiha_pcns1,268.001,268.000.001,125.000.00143.0011.28 % 01-611-50160 RZfZlc_m - B_lnc`c\]Zncih2,400.002,400.00200.00950.000.001,450.0060.42 % 6/3/2019 10:58:11 @DEHNL 12 SM 38 Town CouncilPage 29 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-611-51200Q_ncl_g_hn42,840.0043,655.003,326.9819,250.020.0024,404.9855.90 % 01-611-51210L_^c\]Zf HhmolZh\]_34,089.0034,089.002,080.5213,719.690.0020,369.3159.75 % 01-611-51215 C_hnZf HhmolZh\]_2,935.002,935.00141.46802.180.002,132.8272.67 % 01-611-51216Ucmcih HhmolZh\]_228.00228.0018.89106.010.00121.9953.50 % 01-611-51218Kc`_ HhmolZh\]_ & Nnb_l1,981.001,981.00180.15882.850.001,098.1555.43 % 01-611-52220Ri\]cZf R_\]olcns SZr_m20,349.0020,736.001,534.789,026.260.0011,709.7456.47 % 01-611-52225 L_^c\]Zl_ SZr_m4,759.004,850.00358.922,110.970.002,739.0356.47 % 01-611-52250 Th_gjfisg_hn SZr_m770.00770.00-585.16200.330.00569.6773.98 % 01-611-52260VilegZh'm Bigj_hmZncih823.00823.000.00175.980.00647.0278.62 % 01-611-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.000.00171.400.00-171.400.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:436,984.00444,521.0032,453.34187,946.360.00256,574.6457.72 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-611-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m15,400.0015,400.00-1,559.2510,606.760.004,793.2431.12 % 01-611-60200 @o^cncha26,640.0026,640.005,090.0016,290.000.0010,350.0038.85 % 01-611-61100 @jjlZcmZf52,713.0052,713.0012,543.3828,070.150.0024,642.8546.75 % 01-611-61150SZr @^gchcmnlZncih4,268.004,268.00-1,529.005,027.000.00-759.00-17.78 % 01-611-63200@^p_lncmcha2,247.002,247.000.002,313.750.00-66.75-2.97 % 01-611-63250 Olchncha1,000.001,000.000.00138.720.00861.2886.13 % 01-611-63551 R\]biifm & SlZchcha7,010.007,010.0077.502,176.500.004,833.5068.95 % 01-611-63800R_lpc\]_ BbZla_m & E__m10,800.0010,800.001,096.096,485.930.004,314.0739.95 % 01-611-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m900.00900.00112.50637.500.00262.5029.17 % 01-611-68100Co_m & L_g\[_lmbcj1,381.001,381.00180.45260.450.001,120.5581.14 % 01-611-68200 SlZp_f & j_l ^c_g3,364.003,364.00552.803,331.070.0032.930.98 % 01-611-68600L__ncham300.00300.000.0065.230.00234.7778.26 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:126,023.00126,023.0016,564.4775,403.060.0050,619.9440.17 % BXj\]_fhn: 70 - Qkggca\]i 01-611-70100N``c\]_ Rojjfc_m2,600.002,600.00184.07604.390.001,995.6176.75 % 01-611-70300OimnZa_1,000.001,000.0040.75411.800.00588.2058.82 % 01-611-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm250.00250.000.000.000.00250.00100.00 % 01-611-79999 Lcm\]_ffZh_iom Drj_hm_420.00420.000.000.000.00420.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:4,270.004,270.00224.821,016.190.003,253.8176.20 % C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:567,277.00574,814.0049,242.63264,365.610.00310,448.3954.01 % C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-615-50100 RZfZlc_m - Q_aofZl57,221.0057,221.003,654.4013,704.000.0043,517.0076.05 % 01-615-50140 RZfZlc_m - Kiha_pcns165.00165.000.000.000.00165.00100.00 % 01-615-50160RZfZlc_m - B_lnc`c\]Zncih1,200.001,200.0075.00300.000.00900.0075.00 % 01-615-51200Q_ncl_g_hn7,647.007,647.00488.551,829.170.005,817.8376.08 % 01-615-51210 L_^c\]Zf HhmolZh\]_5,795.005,795.00439.601,318.800.004,476.2077.24 % 01-615-51215 C_hnZf HhmolZh\]_382.00382.0027.7083.100.00298.9078.25 % 6/3/2019 10:58:11 @DEHNL 13 SM 38 Town CouncilPage 30 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-615-51216Ucmcih HhmolZh\]_45.0045.003.7611.280.0033.7274.93 % 01-615-51218Kc`_ HhmolZh\]_ & Nnb_l390.00390.0050.06150.180.00239.8261.49 % 01-615-52220 Ri\]cZf R_\]olcns SZr_m3,632.003,632.00227.77857.890.002,774.1176.38 % 01-615-52225L_^c\]Zl_ SZr_m849.00849.0053.27200.630.00648.3776.37 % 01-615-52250Th_gjfisg_hn SZr_m171.00171.00-125.2659.680.00111.3265.10 % 01-615-52260VilegZh'm Bigj_hmZncih145.00145.000.0031.000.00114.0078.62 % 01-615-52290 Obsmc\]Zfm/S_mncha0.000.000.0045.000.00-45.000.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:77,642.0077,642.004,894.8518,590.730.0059,051.2776.06 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-615-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,000.003,000.000.006,516.000.00-3,516.00-117.20 % 01-615-60300Io^a_'m Bigj_hmZncih3,900.003,900.00900.002,300.000.001,600.0041.03 % 01-615-63200@^p_lncmcha500.00500.000.000.000.00500.00100.00 % 01-615-63250Olchncha1,100.001,100.000.0046.240.001,053.7695.80 % 01-615-68100 Co_m & L_g\[_lmbcj120.00120.000.0075.000.0045.0037.50 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:8,620.008,620.00900.008,937.240.00-317.24-3.68 % BXj\]_fhn: 70 - Qkggca\]i 01-615-70100 N``c\]_ Rojjfc_m250.00250.000.00207.990.0042.0116.80 % 01-615-70300OimnZa_200.00200.0038.90178.390.0021.6110.81 % 01-615-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm50.0050.000.000.000.0050.00100.00 % 01-615-79999Lcm\]_ffZh_iom Drj_hm_200.00200.000.0027.450.00172.5586.28 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:700.00700.0038.90413.830.00286.1740.88 % C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:86,962.0086,962.005,833.7527,941.800.0059,020.2067.87 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-630-50100RZfZlc_m - Q_aofZl255,757.00263,408.0020,460.80120,400.800.00143,007.2054.29 % 01-630-50130 RZfZlc_m - Np_lncg_1,500.001,500.000.000.000.001,500.00100.00 % 01-630-50140 RZfZlc_m - Kiha_pcns218.00218.000.000.000.00218.00100.00 % 01-630-50160RZfZlc_m - B_lnc`c\]Zncih3,000.003,000.00300.001,500.000.001,500.0050.00 % 01-630-51200Q_ncl_g_hn33,803.0034,802.002,719.6717,574.040.0017,227.9649.50 % 01-630-51210L_^c\]Zf HhmolZh\]_25,686.0025,686.001,201.3013,559.160.0012,126.8447.21 % 01-630-51215 C_hnZf HhmolZh\]_2,099.002,099.00145.48844.350.001,254.6559.77 % 01-630-51216Ucmcih HhmolZh\]_182.00182.0017.0798.250.0083.7546.02 % 01-630-51218Kc`_ HhmolZh\]_ & Nnb_l1,510.001,510.00105.51647.900.00862.1057.09 % 01-630-52220Ri\]cZf R_\]olcns SZr_m16,056.0016,530.001,222.267,982.680.008,547.3251.71 % 01-630-52225 L_^c\]Zl_ SZr_m3,755.003,866.00285.851,866.850.001,999.1551.71 % 01-630-52250 Th_gjfisg_hn SZr_m599.00599.00-486.5631.520.00567.4894.74 % 01-630-52260VilegZh'm Bigj_hmZncih648.00648.000.00138.560.00509.4478.62 % 01-630-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha4,000.004,000.000.001,500.000.002,500.0062.50 % 01-630-52960 Dgjfis__ Q_fZncihm43,600.0043,600.003,054.4424,895.189,000.009,704.8222.26 % 01-630-53240 Socncih Q_cg\[olm_g_hn11,400.0011,400.00675.003,723.500.007,676.5067.34 % 6/3/2019 10:58:11 @DEHNL 14 SM 38 Town CouncilPage 31 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-630-53280Dgjfis__ @mmcmnZh\]_ OlialZg2,400.002,400.000.00570.000.001,830.0076.25 % 01-630-53285Ef_rc\[f_ A_h_`cnm @^gchcmnlZncih2,400.002,400.00225.501,278.500.001,121.5046.73 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:408,613.00417,848.0029,926.32196,611.299,000.00212,236.7150.79 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-630-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m31,610.0031,610.00365.0031,465.000.00145.000.46 % 01-630-63200 @^p_lncmcha1,150.001,150.000.00802.880.00347.1230.18 % 01-630-63250Olchncha1,000.001,000.000.000.000.001,000.00100.00 % 01-630-63551R\]biifm & SlZchcha4,945.004,945.00982.504,185.300.00759.7015.36 % 01-630-63552NlaZhctZncihZf Dgjfis__ SlZchcha5,000.005,000.000.002,309.000.002,691.0053.82 % 01-630-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,700.002,700.00225.491,390.440.001,309.5648.50 % 01-630-68100Co_m & L_g\[_lmbcj1,225.001,225.0055.45130.450.001,094.5589.35 % 01-630-68200SlZp_f & j_l ^c_g5,650.005,650.000.0063.000.005,587.0098.88 % 01-630-68600L__ncham800.00800.000.00440.940.00359.0644.88 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:54,080.0054,080.001,628.4440,787.010.0013,292.9924.58 % BXj\]_fhn: 70 - Qkggca\]i 01-630-70100N``c\]_ Rojjfc_m900.00900.00159.25486.450.00413.5545.95 % 01-630-70300 OimnZa_300.00300.002.957.130.00292.8797.62 % 01-630-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm100.00100.000.000.000.00100.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,300.001,300.00162.20493.580.00806.4262.03 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:463,993.00473,228.0031,716.96237,891.889,000.00226,336.1247.83 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-640-50100RZfZlc_m - Q_aofZl158,683.00163,430.0012,694.4074,746.860.0088,683.1454.26 % 01-640-50140RZfZlc_m - Kiha_pcns2,340.002,340.000.002,355.000.00-15.00-0.64 % 01-640-50160RZfZlc_m - B_lnc`c\]Zncih900.00900.000.000.000.00900.00100.00 % 01-640-51200 Q_ncl_g_hn21,135.0021,755.001,662.9610,510.060.0011,244.9451.69 % 01-640-51210 L_^c\]Zf HhmolZh\]_11,589.0011,589.00879.206,307.400.005,281.6045.57 % 01-640-51215C_hnZf HhmolZh\]_763.00763.0055.40332.400.00430.6056.44 % 01-640-51216Ucmcih HhmolZh\]_90.0090.007.5245.120.0044.8849.87 % 01-640-51218Kc`_ HhmolZh\]_ & Nnb_l929.00929.0069.04414.240.00514.7655.41 % 01-640-52220 Ri\]cZf R_\]olcns SZr_m10,039.0010,333.00781.905,127.770.005,205.2350.37 % 01-640-52225L_^c\]Zl_ SZr_m2,348.002,417.00182.861,199.200.001,217.8050.38 % 01-640-52250Th_gjfisg_hn SZr_m342.00342.00-306.0018.000.00324.0094.74 % 01-640-52260VilegZh'm Bigj_hmZncih402.00402.000.0085.960.00316.0478.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:209,560.00215,290.0016,027.28101,142.010.00114,147.9953.02 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-640-60800Ri`nqZl_ & Rojjiln258,248.00258,248.001,977.62150,454.4946,895.6660,897.8523.58 % 01-640-60900 R_\]olcns2,257.002,257.00452.00452.000.001,805.0079.97 % 01-640-63551R\]biifm & SlZchcha4,510.004,510.000.000.000.004,510.00100.00 % 01-640-64300S_f_jbih_1,000.001,000.000.000.000.001,000.00100.00 % 6/3/2019 10:58:11 @DEHNL 15 SM 38 Town CouncilPage 32 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-640-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m40,576.0040,576.003,126.5419,820.360.0020,755.6451.15 % 01-640-67000Hh^_j_h^_hn KZ\[il23,400.0023,400.000.002,100.000.0021,300.0091.03 % 01-640-67150 Bijc_l Q_hnZf/K_Zm_10,651.0010,651.001,124.835,727.940.004,923.0646.22 % 01-640-68100Co_m & L_g\[_lmbcj350.00350.0055.45230.450.00119.5534.16 % 01-640-68200SlZp_f & j_l ^c_g6,191.006,191.000.000.000.006,191.00100.00 % 01-640-68600L__ncham122.00122.000.000.000.00122.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:347,305.00347,305.006,736.44178,785.2446,895.66121,624.1035.02 % BXj\]_fhn: 70 - Qkggca\]i 01-640-70100N``c\]_ Rojjfc_m921.00921.0045.69425.440.00495.5653.81 % 01-640-70200 Olchn_l Rojjfc_m7,500.007,500.001,033.001,691.050.005,808.9577.45 % 01-640-70300OimnZa_300.00300.000.000.000.00300.00100.00 % 01-640-78600GZl^qZl_12,760.0012,760.00478.217,056.280.005,703.7244.70 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:21,481.0021,481.001,556.909,172.770.0012,308.2357.30 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:578,346.00584,076.0024,320.62289,100.0246,895.66248,080.3242.47 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-710-50100RZfZlc_m - Q_aofZl39,998.0040,896.003,169.6018,739.200.0022,156.8054.18 % 01-710-50130RZfZlc_m - Np_lncg_1,000.001,000.000.00561.600.00438.4043.84 % 01-710-50140 RZfZlc_m - Kiha_pcns110.00110.000.000.000.00110.00100.00 % 01-710-51200 Q_ncl_g_hn5,235.005,352.00415.222,510.230.002,841.7753.10 % 01-710-51210L_^c\]Zf HhmolZh\]_8,071.008,071.00646.723,556.960.004,514.0455.93 % 01-710-51215C_hnZf HhmolZh\]_859.00859.0059.44326.920.00532.0861.94 % 01-710-51216Ucmcih HhmolZh\]_69.0069.005.7231.460.0037.5454.41 % 01-710-51218 Kc`_ HhmolZh\]_ & Nnb_l293.00293.0018.0299.110.00193.8966.17 % 01-710-52220Ri\]cZf R_\]olcns SZr_m2,487.002,543.00181.861,116.090.001,426.9156.11 % 01-710-52225L_^c\]Zl_ SZr_m582.00595.0042.54261.030.00333.9756.13 % 01-710-52250Th_gjfisg_hn SZr_m171.00171.00-108.989.010.00161.9994.73 % 01-710-52260 VilegZh'm Bigj_hmZncih659.00659.000.00140.910.00518.0978.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:59,534.0060,618.004,430.1427,352.520.0033,265.4854.88 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-710-63551 R\]biifm & SlZchcha800.00800.000.000.000.00800.00100.00 % 01-710-64000Df_\]nlc\]cns62,520.0062,520.004,528.9821,080.290.0041,439.7166.28 % 01-710-64100VZn_l16,728.0016,728.00977.075,097.630.0011,630.3769.53 % 01-710-65000HhmolZh\]_94,396.6294,396.621,300.0093,806.620.00590.000.63 % 01-710-65200 Aocf^cha LZchn_hZh\]_17,598.0017,598.004,692.2211,678.000.005,920.0033.64 % 01-710-65400 Bf_Zhcha R_lpc\]_m55,200.0055,200.005,509.5830,377.3612,848.0011,974.6421.69 % 01-710-65800Jcn\]b_h Rojjfc_m8,000.008,000.00556.662,626.710.005,373.2967.17 % 01-710-68200SlZp_f & j_l ^c_g200.00200.000.0039.890.00160.1180.06 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:255,442.62255,442.6217,564.51164,706.5012,848.0077,888.1230.49 % 6/3/2019 10:58:11 @DEHNL 16 SM 38 Town CouncilPage 33 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fhn: 70 - Qkggca\]i 01-710-70100N``c\]_ Rojjfc_m10,500.0010,500.0083.95340.380.0010,159.6296.76 % 01-710-71000 Eo_f4,500.004,500.00986.401,868.390.002,631.6158.48 % 01-710-72520U_h^cha LZ\]bch_ Rojjfc_m2,000.002,000.000.00331.340.001,668.6683.43 % 01-710-78500Eolhcnol_/Dkocjg_hn<$5,0005,000.005,000.00796.001,452.100.003,547.9070.96 % 01-710-79100LZchn_hZh\]_ Rojjfc_m2,500.002,500.0040.43525.210.001,974.7978.99 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:24,500.0024,500.001,906.784,517.420.0019,982.5881.56 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:339,476.62340,560.6223,901.43196,576.4412,848.00131,136.1838.51 % Dmg\]ei\] RfjXc:11,245,428.8811,331,836.88820,877.485,091,153.56-29,231.816,269,915.1355.33 % Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):-403,520.88-383,538.88-509,783.383,871,833.5429,231.814,284,604.231,117.12 % Eke\[: 03 - R@U MNRDQ 2010 P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 03-000-47000Hhn_l_mn Hh\]ig_0.000.0087.35487.200.00487.200.00 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:0.000.0087.35487.200.00487.200.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:0.000.0087.35487.200.00487.200.00 % P\]l\]ek\] RfjXc:0.000.0087.35487.200.00487.200.00 % Eke\[: 03 - R@U MNRDQ 2010 RfjXc:0.000.0087.35487.200.00487.200.00 % Eke\[: 04 - BBOC ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 04-000-40350 RZf_m SZr - BBOC204,010.00204,010.0016,760.21120,994.290.00-83,015.7140.69 % BXj\]_fhn: 40 - RXm\]i RfjXc:204,010.00204,010.0016,760.21120,994.290.00-83,015.7140.69 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:204,010.00204,010.0016,760.21120,994.290.00-83,015.7140.69 % P\]l\]ek\] RfjXc:204,010.00204,010.0016,760.21120,994.290.00-83,015.7140.69 % Dmg\]ei\] C\]gXhjd\]ej: 251 - OfcaZ\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 04-251-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m25,270.0025,270.00600.008,652.500.0016,617.5065.76 % 04-251-63551 R\]biifm & SlZchcha14,500.0014,500.004,156.6411,010.480.003,489.5224.07 % 04-251-66200PoZfc`scha Drj_hm_m17,650.0017,650.002,664.306,889.052,842.447,918.5144.86 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:57,420.0057,420.007,420.9426,552.032,842.4428,025.5348.81 % BXj\]_fhn: 70 - Qkggca\]i 04-251-72100Thc`ilgm5,000.005,000.000.002,612.320.002,387.6847.75 % 6/3/2019 10:58:11 @DEHNL 17 SM 38 Town CouncilPage 34 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 04-251-78400RgZff Dkocjg_hn50,000.0050,000.003,383.2412,908.4313,941.8523,149.7246.30 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:55,000.0055,000.003,383.2415,520.7513,941.8525,537.4046.43 % BXj\]_fhn: 80 - BXgajXc 04-251-83700BZjcnZf Drj_hm_m43,000.0043,000.007,296.557,296.5533,000.002,703.456.29 % BXj\]_fhn: 80 - BXgajXc RfjXc:43,000.0043,000.007,296.557,296.5533,000.002,703.456.29 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 04-251-99400SlZhm`_l ni C_\[n R_lpc\]_49,881.2649,881.260.000.000.0049,881.26100.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:49,881.2649,881.260.000.000.0049,881.26100.00 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:205,301.26205,301.2618,100.7349,369.3349,784.29106,147.6451.70 % Dmg\]ei\] RfjXc:205,301.26205,301.2618,100.7349,369.3349,784.29106,147.6451.70 % Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):-1,291.26-1,291.26-1,340.5271,624.96-49,784.2923,131.931,791.42 % Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i 07-000-49290SlZhm`_l Hh - Eonol_ Q_jfZ\]_g_hn Q_m_lp_501,461.00501,461.00125,365.25250,730.500.00-250,730.5050.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:501,461.00501,461.00125,365.25250,730.500.00-250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.00125,365.25250,730.500.00-250,730.5050.00 % P\]l\]ek\] RfjXc:501,461.00501,461.00125,365.25250,730.500.00-250,730.5050.00 % Dmg\]ei\] C\]gXhjd\]ej: 255 - DLQ BXj\]_fhn: 80 - BXgajXc 07-255-83700BZjcnZf Drj_hm_m126,451.56126,451.560.000.000.00126,451.56100.00 % BXj\]_fhn: 80 - BXgajXc RfjXc:126,451.56126,451.560.000.000.00126,451.56100.00 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 07-255-90500Olch\]cjf_ - K_Zm_ Ogn0.000.000.0085,074.840.00-85,074.840.00 % 07-255-90600Hhn_l_mn - K_Zm_ Ogn0.000.000.005,816.620.00-5,816.620.00 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:0.000.000.0090,891.460.00-90,891.460.00 % C\]gXhjd\]ej: 255 - DLQ RfjXc:126,451.56126,451.560.0090,891.460.0035,560.1028.12 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe BXj\]_fhn: 80 - BXgajXc 07-450-83700BZjcnZf Drj_hm_m128,985.00122,985.000.000.0074,833.7748,151.2339.15 % BXj\]_fhn: 80 - BXgajXc RfjXc:128,985.00122,985.000.000.0074,833.7748,151.2339.15 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:128,985.00122,985.000.000.0074,833.7748,151.2339.15 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i BXj\]_fhn: 70 - Qkggca\]i 07-640-78400GZl^qZl_26,150.0026,150.000.001,751.667,689.0016,709.3463.90 % 6/3/2019 10:58:11 @DEHNL 18 SM 38 Town CouncilPage 35 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 07-640-78600GZl^qZl_0.000.000.005,425.000.00-5,425.000.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:26,150.0026,150.000.007,176.667,689.0011,284.3443.15 % BXj\]_fhn: 80 - BXgajXc 07-640-83700BZjcnZf Drj_hm_m33,000.0033,000.005,265.005,265.000.0027,735.0084.05 % BXj\]_fhn: 80 - BXgajXc RfjXc:33,000.0033,000.005,265.005,265.000.0027,735.0084.05 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:59,150.0059,150.005,265.0012,441.667,689.0039,019.3465.97 % Dmg\]ei\] RfjXc:314,586.56308,586.565,265.00103,333.1282,522.77122,730.6739.77 % Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):186,874.44192,874.44120,100.25147,397.38-82,522.77-127,999.8366.36 % Eke\[: 09 - RPNOGV BKSA O@PJ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 43 - Eae\]i & E\]\]i 09-000-43350OZle Q_p_ho_m175,000.00175,000.007,449.0049,261.000.00-125,739.0071.85 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:175,000.00175,000.007,449.0049,261.000.00-125,739.0071.85 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:175,000.00175,000.007,449.0049,261.000.00-125,739.0071.85 % P\]l\]ek\] RfjXc:175,000.00175,000.007,449.0049,261.000.00-125,739.0071.85 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 09-400-50100 RZfZlc_m - Q_aofZl48,584.0049,662.003,341.4517,545.990.0032,116.0164.67 % 09-400-51200Q_ncl_g_hn2,985.003,126.00236.141,386.210.001,739.7955.66 % 09-400-51210L_^c\]Zf HhmolZh\]_2,825.002,825.00226.361,244.980.001,580.0255.93 % 09-400-51215 C_hnZf HhmolZh\]_222.00222.0015.5785.670.00136.3361.41 % 09-400-51216 Ucmcih HhmolZh\]_24.0024.002.0010.990.0013.0154.21 % 09-400-51218Kc`_ HhmolZh\]_ & Nnb_l167.00167.0010.2656.420.00110.5866.22 % 09-400-52220Ri\]cZf R_\]olcns SZr_m3,020.003,087.00202.521,114.440.001,972.5663.90 % 09-400-52225L_^c\]Zl_ SZr_m706.00722.0047.35260.610.00461.3963.90 % 09-400-52250 Th_gjfisg_hn SZr_m245.00245.00-101.8766.240.00178.7672.96 % 09-400-52260VilegZh'm Bigj_hmZncih1,167.001,167.000.00249.530.00917.4778.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:59,945.0061,247.003,979.7822,021.080.0039,225.9264.05 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 09-400-60200@o^cncha2,000.002,000.002,000.002,000.000.000.000.00 % 09-400-60800Ri`nqZl_ & Rojjiln4,255.004,255.000.003,006.900.001,248.1029.33 % 09-400-63200@^p_lncmcha1,900.001,900.00237.46312.460.001,587.5483.55 % 09-400-63250 Olchncha3,080.003,080.000.000.000.003,080.00100.00 % 09-400-63800R_lpc\]_ BbZla_m & E__m9,680.009,680.00914.234,011.590.005,668.4158.56 % 09-400-64000Df_\]nlc\]cns2,046.002,046.00111.45432.920.001,613.0878.84 % 09-400-64100VZn_l4,680.004,680.0063.40389.320.004,290.6891.68 % 09-400-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m933.00933.00274.281,424.960.00-491.96-52.73 % 6/3/2019 10:58:11 @DEHNL 19 SM 38 Town CouncilPage 36 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 09-400-65000HhmolZh\]_1,200.001,200.000.001,200.000.000.000.00 % 09-400-65100Olij_lns LZchn_hZh\]_10,000.0010,000.00663.955,138.650.004,861.3548.61 % 09-400-65350 Dkocjg_hn LZchn_hZh\]_3,750.003,750.000.002,453.300.001,296.7034.58 % 09-400-67000Hh^_j_h^_hn KZ\[il28,600.0028,600.001,680.0013,078.67-2,480.0018,001.3362.94 % 09-400-67350OilnZ\[f_ Sicf_nm4,250.004,250.00450.002,250.000.002,000.0047.06 % 09-400-68100Co_m & L_g\[_lmbcj140.00140.000.000.000.00140.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:76,514.0076,514.006,394.7735,698.77-2,480.0043,295.2356.58 % BXj\]_fhn: 70 - Qkggca\]i 09-400-70100N``c\]_ Rojjfc_m1,075.001,075.007.9670.630.001,004.3793.43 % 09-400-70300 OimnZa_336.00336.000.0018.250.00317.7594.57 % 09-400-71000Eo_f1,170.001,170.00151.54151.540.001,018.4687.05 % 09-400-72100Thc`ilgm415.00415.000.00429.980.00-14.98-3.61 % 09-400-76950Biggohcns Dp_hnm9,700.009,700.00803.921,677.350.008,022.6582.71 % 09-400-78200 RgZff Siifm300.00300.000.00118.290.00181.7160.57 % 09-400-78500 Eolhcnol_/Dkocjg_hn<$5,000800.00800.000.000.000.00800.00100.00 % 09-400-79100LZchn_hZh\]_ Rojjfc_m400.00400.000.00544.930.00-144.93-36.23 % 09-400-79999Lcm\]_ffZh_iom Drj_hm_300.00300.000.004,375.900.00-4,075.90-1,358.63 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:14,496.0014,496.00963.427,386.870.007,109.1349.04 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 09-400-99200OZle @^gchcmnlZncih SlZhm`_l20,000.0020,000.005,000.0010,000.000.0010,000.0050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:20,000.0020,000.005,000.0010,000.000.0010,000.0050.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:170,955.00172,257.0016,337.9775,106.72-2,480.0099,630.2857.84 % Dmg\]ei\] RfjXc:170,955.00172,257.0016,337.9775,106.72-2,480.0099,630.2857.84 % Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):4,045.002,743.00-8,888.97-25,845.722,480.00-26,108.72951.83 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 10-000-40350RZf_m SZr - Rnl__n LZchn_hZh\]_226,677.78226,677.7817,407.91123,913.060.00-102,764.7245.34 % BXj\]_fhn: 40 - RXm\]i RfjXc:226,677.78226,677.7817,407.91123,913.060.00-102,764.7245.34 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:226,677.78226,677.7817,407.91123,913.060.00-102,764.7245.34 % P\]l\]ek\] RfjXc:226,677.78226,677.7817,407.91123,913.060.00-102,764.7245.34 % Dmg\]ei\] C\]gXhjd\]ej: 360 - Qjh\]\]ji BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 10-360-50100RZfZlc_m - Q_aofZl58,186.0059,543.004,792.3228,332.540.0031,210.4652.42 % 10-360-50140RZfZlc_m - Kiha_pcns1,106.001,106.000.001,115.500.00-9.50-0.86 % 10-360-51200Q_ncl_g_hn7,739.007,916.00627.784,017.030.003,898.9749.25 % 10-360-51210 L_^c\]Zf HhmolZh\]_5,795.005,795.00439.604,254.860.001,540.1426.58 % 6/3/2019 10:58:11 @DEHNL 20 SM 38 Town CouncilPage 37 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 10-360-51215C_hnZf HhmolZh\]_725.00725.0051.47302.720.00422.2858.25 % 10-360-51216Ucmcih HhmolZh\]_73.0073.006.0435.720.0037.2851.07 % 10-360-51218 Kc`_ HhmolZh\]_ & Nnb_l426.00426.0031.60186.620.00239.3856.19 % 10-360-52220Ri\]cZf R_\]olcns SZr_m3,676.003,760.00295.861,978.340.001,781.6647.38 % 10-360-52225L_^c\]Zl_ SZr_m860.00880.0069.20462.620.00417.3847.43 % 10-360-52250Th_gjfisg_hn SZr_m239.00239.00-160.4712.560.00226.4494.74 % 10-360-52260 VilegZh'm Bigj_hmZncih3,532.003,532.000.00755.230.002,776.7778.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:82,357.0083,995.006,153.4041,453.740.0042,541.2650.65 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 10-360-64100 VZn_l2,000.002,000.000.00174.380.001,825.6291.28 % 10-360-65300U_bc\]f_ LZchn_hZh\]_3,235.003,235.00130.712,371.110.00863.8926.70 % 10-360-65500Rnl__n LZchn_hZh\]_100,000.00100,000.00305.7049,827.3616,923.6033,249.0433.25 % 10-360-65510Rcahm & LZlecham20,000.0020,000.00127.684,841.240.0015,158.7675.79 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:125,235.00125,235.00564.0957,214.0916,923.6051,097.3140.80 % BXj\]_fhn: 70 - Qkggca\]i 10-360-71000Eo_f7,500.007,500.00587.091,956.000.005,544.0073.92 % 10-360-78200 RgZff Siifm2,000.002,000.000.00164.300.001,835.7091.79 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:9,500.009,500.00587.092,120.300.007,379.7077.68 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:217,092.00218,730.007,304.58100,788.1316,923.60101,018.2746.18 % Dmg\]ei\] RfjXc:217,092.00218,730.007,304.58100,788.1316,923.60101,018.2746.18 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):9,585.787,947.7810,103.3323,124.93-16,923.60-1,746.4521.97 % Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 43 - Eae\]i & E\]\]i 11-000-43250Rnilg ClZchZa_ E__m432,754.00432,754.0071,436.68225,979.740.00-206,774.2647.78 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:432,754.00432,754.0071,436.68225,979.740.00-206,774.2647.78 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 11-000-47000Hhn_l_mn Hh\]ig_500.00500.001,073.566,123.290.005,623.291,224.66 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:500.00500.001,073.566,123.290.005,623.291,124.66 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:433,254.00433,254.0072,510.24232,103.030.00-201,150.9746.43 % P\]l\]ek\] RfjXc:433,254.00433,254.0072,510.24232,103.030.00-201,150.9746.43 % Dmg\]ei\] C\]gXhjd\]ej: 365 - ChXaeX_\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 11-365-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m58,400.0058,400.003,529.744,580.390.0053,819.6192.16 % 11-365-60550 Dhach__lcha/Bihmnlo\]ncih30,000.0030,000.000.007,578.950.0022,421.0574.74 % 11-365-64201 SlZmb Q_gipZf/Q_\]s\]fcha3,000.003,000.000.001,350.000.001,650.0055.00 % 6/3/2019 10:58:11 @DEHNL 21 SM 38 Town CouncilPage 38 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 11-365-65520Rnl__n Rq__jcha7,637.007,637.000.000.000.007,637.00100.00 % 11-365-67000Hh^_j_h^_hn KZ\[il53,820.0053,820.000.00259.260.0053,560.7499.52 % 11-365-68100 Co_m & L_g\[_lmbcj200.00200.000.00111.000.0089.0044.50 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:153,057.00153,057.003,529.7413,879.600.00139,177.4090.93 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 11-365-99100 SlZhm`_l ni F_h_lZf Eoh^40,000.0040,000.0010,000.0020,000.000.0020,000.0050.00 % 11-365-99400SlZhm`_l Non26,936.8026,936.800.000.000.0026,936.80100.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:66,936.8066,936.8010,000.0020,000.000.0046,936.8070.12 % C\]gXhjd\]ej: 365 - ChXaeX_\] RfjXc:219,993.80219,993.8013,529.7433,879.600.00186,114.2084.60 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 11-601-90000Aih^ Olch\]cjZf155,000.00155,000.000.00155,000.000.000.000.00 % 11-601-91000Aih^ Hhn_l_mn - 2013 BN24,275.0024,275.000.0013,106.250.0011,168.7546.01 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.00168,106.250.0011,168.756.23 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.00168,106.250.0011,168.756.23 % Dmg\]ei\] RfjXc:399,268.80399,268.8013,529.74201,985.850.00197,282.9549.41 % Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):33,985.2033,985.2058,980.5030,117.180.00-3,868.0211.38 % Eke\[: 12 - BNSPR RDBGMNKNFV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 43 - Eae\]i & E\]\]i 12-000-43120Lohc\]cjZf Bioln S_\]bhifias E__m4,200.004,200.00217.261,317.190.00-2,882.8168.64 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:4,200.004,200.00217.261,317.190.00-2,882.8168.64 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:4,200.004,200.00217.261,317.190.00-2,882.8168.64 % P\]l\]ek\] RfjXc:4,200.004,200.00217.261,317.190.00-2,882.8168.64 % Dmg\]ei\] C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 12-261-60800 Ri`nqZl_ & Rojjiln6,945.006,945.0075.005,340.041,376.97227.993.28 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:6,945.006,945.0075.005,340.041,376.97227.993.28 % BXj\]_fhn: 70 - Qkggca\]i 12-261-78600 GZl^qZl_1,500.001,500.000.00314.000.001,186.0079.07 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,500.001,500.000.00314.000.001,186.0079.07 % C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:8,445.008,445.0075.005,654.041,376.971,413.9916.74 % Dmg\]ei\] RfjXc:8,445.008,445.0075.005,654.041,376.971,413.9916.74 % Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):-4,245.00-4,245.00142.26-4,336.85-1,376.97-1,468.82-34.60 % 6/3/2019 10:58:11 @DEHNL 22 SM 38 Town CouncilPage 39 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 13 - BNSPR QDBSPHRV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 43 - Eae\]i & E\]\]i 13-000-43110Lohc\]cjZf Bioln R_\]olcns E__m3,600.003,600.00162.94990.870.00-2,609.1372.48 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:3,600.003,600.00162.94990.870.00-2,609.1372.48 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:3,600.003,600.00162.94990.870.00-2,609.1372.48 % P\]l\]ek\] RfjXc:3,600.003,600.00162.94990.870.00-2,609.1372.48 % Dmg\]ei\] C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 13-271-63551R\]biifm & SlZchcha550.00550.00250.00250.000.00300.0054.55 % 13-271-68200SlZp_f & j_l ^c_g600.00600.000.000.000.00600.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:1,150.001,150.00250.00250.000.00900.0078.26 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 13-271-99100SlZhm`_l ni F_h_lZf Eoh^3,000.003,000.00750.001,500.000.001,500.0050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:3,000.003,000.00750.001,500.000.001,500.0050.00 % C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:4,150.004,150.001,000.001,750.000.002,400.0057.83 % Dmg\]ei\] RfjXc:4,150.004,150.001,000.001,750.000.002,400.0057.83 % Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki (C\]^aZaj):-550.00-550.00-837.06-759.130.00-209.13-38.02 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 15-000-40300RZf_m SZr - F_h_lZf453,356.00453,356.0034,815.83247,826.100.00-205,529.9045.34 % BXj\]_fhn: 40 - RXm\]i RfjXc:453,356.00453,356.0034,815.83247,826.100.00-205,529.9045.34 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 15-000-47000Hhn_l_mn Hh\]ig_2,000.002,000.00740.024,702.700.002,702.70235.14 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:2,000.002,000.00740.024,702.700.002,702.70135.14 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:455,356.00455,356.0035,555.85252,528.800.00-202,827.2044.54 % P\]l\]ek\] RfjXc:455,356.00455,356.0035,555.85252,528.800.00-202,827.2044.54 % Dmg\]ei\] C\]gXhjd\]ej: 951 - DCB 4A BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 15-951-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,470.001,470.000.00552.500.00917.5062.41 % 15-951-60200@o^cncha2,000.002,000.002,000.002,000.000.000.000.00 % 15-951-63200@^p_lncmcha4,000.004,000.000.000.000.004,000.00100.00 % 15-951-63250 Olchncha200.00200.000.0034.000.00166.0083.00 % 6/3/2019 10:58:11 @DEHNL 23 SM 38 Town CouncilPage 40 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 15-951-63551R\]biifm & SlZchcha1,000.001,000.000.000.000.001,000.00100.00 % 15-951-68100Co_m & L_g\[_lmbcj1,150.001,150.000.000.000.001,150.00100.00 % 15-951-68200 SlZp_f & j_l ^c_g422.00422.000.000.000.00422.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:10,242.0010,242.002,000.002,586.500.007,655.5074.75 % BXj\]_fhn: 70 - Qkggca\]i 15-951-70100 N``c\]_ Rojjfc_m200.00200.000.0024.500.00175.5087.75 % 15-951-79999Lcm\]_ffZh_iom Drj_hm_3,000.003,000.002,500.002,500.000.00500.0016.67 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:3,200.003,200.002,500.002,524.500.00675.5021.11 % BXj\]_fhn: 80 - BXgajXc 15-951-87150DCB Olid_\]nm416,560.25416,560.250.00256,610.250.00159,950.0038.40 % 15-951-87200Hh\]_hncp_ OlialZgm205,773.00205,773.0011,731.0870,386.480.00135,386.5265.79 % BXj\]_fhn: 80 - BXgajXc RfjXc:622,333.25622,333.2511,731.08326,996.730.00295,336.5247.46 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 15-951-92000OZscha @a_hn E__400.00400.000.00200.000.00200.0050.00 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:400.00400.000.00200.000.00200.0050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 15-951-99400 SlZhm`_l ni C_\[n R_lpc\]_204,022.50204,022.500.000.000.00204,022.50100.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:204,022.50204,022.500.000.000.00204,022.50100.00 % C\]gXhjd\]ej: 951 - DCB 4A RfjXc:840,197.75840,197.7516,231.08332,307.730.00507,890.0260.45 % Dmg\]ei\] RfjXc:840,197.75840,197.7516,231.08332,307.730.00507,890.0260.45 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):-384,841.75-384,841.7519,324.77-79,778.930.00305,062.8279.27 % Eke\[: 16 - GNRDK NBBSO@MBV R@U P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 16-000-40400Gin_f N\]\]ojZh\]s SZr600,000.00600,000.0060,133.55353,435.600.00-246,564.4041.09 % BXj\]_fhn: 40 - RXm\]i RfjXc:600,000.00600,000.0060,133.55353,435.600.00-246,564.4041.09 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 16-000-47000Hhn_l_mn Hh\]ig_5,000.005,000.001,297.947,321.810.002,321.81146.44 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:5,000.005,000.001,297.947,321.810.002,321.8146.44 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:605,000.00605,000.0061,431.49360,757.410.00-244,242.5940.37 % P\]l\]ek\] RfjXc:605,000.00605,000.0061,431.49360,757.410.00-244,242.5940.37 % Dmg\]ei\] C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 16-370-50130RZfZlc_m - Np_lncg_20,000.0020,000.000.000.000.0020,000.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:20,000.0020,000.000.000.000.0020,000.00100.00 % 6/3/2019 10:58:11 @DEHNL 24 SM 38 Town CouncilPage 41 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 16-370-60200@o^cncha2,000.002,000.002,000.002,000.000.000.000.00 % 16-370-63200 @^p_lncmcha13,000.0013,000.000.0029,610.68-29,350.0012,739.3297.99 % 16-370-67300Dp_hn Q_hnZfm1,500.001,500.000.000.000.001,500.00100.00 % 16-370-68100Co_m & L_g\[_lmbcj3,900.003,900.000.000.000.003,900.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:20,400.0020,400.002,000.0031,610.68-29,350.0018,139.3288.92 % BXj\]_fhn: 70 - Qkggca\]i 16-370-76700Iofs 4 B_f_\[lZncih94,800.0094,800.00108.0828,697.4610,200.0055,902.5458.97 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:94,800.0094,800.00108.0828,697.4610,200.0055,902.5458.97 % BXj\]_fhn: 80 - BXgajXc 16-370-83700BZjcnZf NonfZs50,000.0050,000.000.000.0033,335.0016,665.0033.33 % BXj\]_fhn: 80 - BXgajXc RfjXc:50,000.0050,000.000.000.0033,335.0016,665.0033.33 % C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn RfjXc:185,200.00185,200.002,108.0860,308.1414,185.00110,706.8659.78 % Dmg\]ei\] RfjXc:185,200.00185,200.002,108.0860,308.1414,185.00110,706.8659.78 % Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):419,800.00419,800.0059,323.41300,449.27-14,185.00-133,535.7331.81 % Eke\[: 17 - PDBPD@RHNM OPNFP@LQ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 43 - Eae\]i & E\]\]i 17-000-43300Q_\]l_Zncih OlialZgm8,500.008,500.00660.00975.000.00-7,525.0088.53 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:8,500.008,500.00660.00975.000.00-7,525.0088.53 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:8,500.008,500.00660.00975.000.00-7,525.0088.53 % P\]l\]ek\] RfjXc:8,500.008,500.00660.00975.000.00-7,525.0088.53 % Dmg\]ei\] C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 17-450-60100 Q_\]l_Zncih OlialZg - Drj_hm_m8,500.008,500.0048.283,450.290.005,049.7159.41 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:8,500.008,500.0048.283,450.290.005,049.7159.41 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:8,500.008,500.0048.283,450.290.005,049.7159.41 % Dmg\]ei\] RfjXc:8,500.008,500.0048.283,450.290.005,049.7159.41 % Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):0.000.00611.72-2,475.290.00-2,475.290.00 % Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 18-000-47000 Hhn_l_mn500.00500.001,048.926,080.490.005,580.491,216.10 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:500.00500.001,048.926,080.490.005,580.491,116.10 % 6/3/2019 10:58:11 @DEHNL 25 SM 38 Town CouncilPage 42 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fhn: 51 - LaiZ\]ccXe\]fki 18-000-51012Lcm\]_ffZh_iom Q_p_ho_120,000.00120,000.000.000.000.00-120,000.00100.00 % BXj\]_fhn: 51 - LaiZ\]ccXe\]fki RfjXc:120,000.00120,000.000.000.000.00-120,000.00100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:120,500.00120,500.001,048.926,080.490.00-114,419.5194.95 % P\]l\]ek\] RfjXc:120,500.00120,500.001,048.926,080.490.00-114,419.5194.95 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi BXj\]_fhn: 80 - BXgajXc 18-400-83700BZjcnZf Drj_hm_m400,000.00400,000.000.0081,854.30117,112.79201,032.9150.26 % BXj\]_fhn: 80 - BXgajXc RfjXc:400,000.00400,000.000.0081,854.30117,112.79201,032.9150.26 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:400,000.00400,000.000.0081,854.30117,112.79201,032.9150.26 % Dmg\]ei\] RfjXc:400,000.00400,000.000.0081,854.30117,112.79201,032.9150.26 % Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC Qkhgcki (C\]^aZaj):-279,500.00-279,500.001,048.92-75,773.81-117,112.7986,613.4030.99 % Eke\[: 60 - RHPW #1 P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 60-000-40100Olij_lns SZr_m SHQY#181,458.0081,458.0012,235.2824,607.590.00-56,850.4169.79 % 60-000-40300RZf_m SZr - SHQY#114,359.0014,359.00801.002,002.290.00-12,356.7186.06 % BXj\]_fhn: 40 - RXm\]i RfjXc:95,817.0095,817.0013,036.2826,609.880.00-69,207.1272.23 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:95,817.0095,817.0013,036.2826,609.880.00-69,207.1272.23 % P\]l\]ek\] RfjXc:95,817.0095,817.0013,036.2826,609.880.00-69,207.1272.23 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 60-140-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,470.001,470.000.00552.500.00917.5062.41 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:1,470.001,470.000.00552.500.00917.5062.41 % BXj\]_fhn: 80 - BXgajXc 60-140-87200Hh\]_hncp_ OlialZgm41,693.7341,693.730.009,241.800.0032,451.9377.83 % BXj\]_fhn: 80 - BXgajXc RfjXc:41,693.7341,693.730.009,241.800.0032,451.9377.83 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Dmg\]ei\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):52,653.2752,653.2713,036.2816,815.580.00-35,837.6968.06 % 6/3/2019 10:58:11 @DEHNL 26 SM 38 Town CouncilPage 43 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 79 - CDAR QDPTHBD P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 10 - BXi` Xe\[ Hel\]ijd\]eji 79-000-49210SlZhm`_l Hh - DCB 4A204,022.50204,022.500.000.000.00-204,022.50100.00 % BXj\]_fhn: 10 - BXi` Xe\[ Hel\]ijd\]eji RfjXc:204,022.50204,022.500.000.000.00-204,022.50100.00 % BXj\]_fhn: 40 - RXm\]i 79-000-40100Olij_lns SZr_m2,246,564.002,246,564.0016,905.752,187,022.900.00-59,541.102.65 % 79-000-40125Olij_lns SZr_m/C_fchko_hn2,000.002,000.00-276.99478.570.00-1,521.4376.07 % 79-000-40150 Olij_lns SZr_m/O_hZfns & Hhn_l_mn4,500.004,500.001,090.682,985.680.00-1,514.3233.65 % BXj\]_fhn: 40 - RXm\]i RfjXc:2,253,064.002,253,064.0017,719.442,190,487.150.00-62,576.852.78 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 79-000-47000 Hhn_l_mn Hh\]ig_10,000.0010,000.003,253.0115,912.940.005,912.94159.13 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:10,000.0010,000.003,253.0115,912.940.005,912.9459.13 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i 79-000-49240SlZhm`_l Hh - Rnilg ClZchZa_26,937.0026,937.000.000.000.00-26,937.00100.00 % 79-000-49270SlZh`_l Hh - BBOC49,881.2649,881.260.000.000.00-49,881.26100.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:76,818.2676,818.260.000.000.00-76,818.26100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:2,543,904.762,543,904.7620,972.452,206,400.090.00-337,504.6713.27 % P\]l\]ek\] RfjXc:2,543,904.762,543,904.7620,972.452,206,400.090.00-337,504.6713.27 % Dmg\]ei\] C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 79-601-90000Aih^ Olch\]cjZf1,718,000.001,718,000.000.0085,000.000.001,633,000.0095.05 % 79-601-91000Aih^ Hhn_l_mn752,277.52752,277.520.00382,515.660.00369,761.8649.15 % 79-601-92000OZscha @a_hn E__m7,500.007,500.000.003,550.000.003,950.0052.67 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.520.00471,065.660.002,006,711.8680.99 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.520.00471,065.660.002,006,711.8680.99 % Dmg\]ei\] RfjXc:2,477,777.522,477,777.520.00471,065.660.002,006,711.8680.99 % Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):66,127.2466,127.2420,972.451,735,334.430.001,669,207.19-2,524.24 % 6/3/2019 10:58:11 @DEHNL 27 SM 38 Town CouncilPage 44 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 89 - B@OHR@K OPNIDBRQ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 89-000-47000Hhn_l_mn Hh\]ig_60,000.0060,000.005,633.6245,868.580.00-14,131.4223.55 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:60,000.0060,000.005,633.6245,868.580.00-14,131.4223.55 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:60,000.0060,000.005,633.6245,868.580.00-14,131.4223.55 % P\]l\]ek\] RfjXc:60,000.0060,000.005,633.6245,868.580.00-14,131.4223.55 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 89-140-60100Oli`_mmcihZf R_lpc\]_m0.000.001,559.251,559.250.00-1,559.250.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:0.000.001,559.251,559.250.00-1,559.250.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:0.000.001,559.251,559.250.00-1,559.250.00 % C\]gXhjd\]ej: 360 - Qjh\]\]ji BXj\]_fhn: 80 - BXgajXc 89-360-83700BZjcnZf Drj_hm_m3,218,030.003,218,030.00339,766.86760,105.65-29,637.902,487,562.2577.30 % BXj\]_fhn: 80 - BXgajXc RfjXc:3,218,030.003,218,030.00339,766.86760,105.65-29,637.902,487,562.2577.30 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:3,218,030.003,218,030.00339,766.86760,105.65-29,637.902,487,562.2577.30 % Dmg\]ei\] RfjXc:3,218,030.003,218,030.00341,326.11761,664.90-29,637.902,486,003.0077.25 % Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):-3,158,030.00-3,158,030.00-335,692.49-715,796.3229,637.902,471,871.5878.27 % P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,435,865.96-552,811.185,292,418.42-220,555.718,507,728.67247.62 % 6/3/2019 10:58:11 @DEHNL 28 SM 38 Town CouncilPage 45 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 Fhfkg QkddXhn TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej BXj\]_fhoRfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 01 - FDMDP@K ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m7,785,300.007,785,300.00111,041.577,187,663.320.00-597,636.687.68 % 41 - Kc\]_hm_m & O_lgcnm1,022,587.001,022,587.0035,867.52579,398.580.00-443,188.4243.34 % 42 - Hhn_laip_lhg_hnZf674,452.00780,842.0082,158.33327,083.320.00-453,758.6858.11 % 43 - Ech_m & E__m336,251.00336,251.009,441.3265,238.210.00-271,012.7980.60 % 44 - BbZla_m `il R_lpc\]_m794,174.00794,174.008,844.01561,553.280.00-232,620.7229.29 % 45 - Q_hnm96,144.0096,144.0012,912.6495,296.970.00-847.030.88 % 46 - Bihnlc\[oncihm Zh^ CihZncihm0.000.000.001,748.990.001,748.990.00 % 47 - Hhp_mng_hn Hh\]ig_45,000.0045,000.0017,621.1687,655.370.0042,655.37-94.79 % 48 - RZf_m0.000.00158.07636.920.00636.920.00 % 49 - Nnb_l EchZh\]cha Riol\]_m63,000.0063,000.0015,750.0031,500.000.00-31,500.0050.00 % 51 - Lcm\]_ffZh_iom25,000.0025,000.0017,299.4825,212.140.00212.14-0.85 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):10,841,908.0010,948,298.00311,094.108,962,987.100.00-1,985,310.9018.13 % P\]l\]ek\] Qkhgcki (C\]^aZaj):10,841,908.0010,948,298.00311,094.108,962,987.100.00-1,985,310.9018.13 % Dmg\]ei\] C\]gXhjd\]ej: 000 - F\]e\]hXc 99 - Nnb_l EchZh\]cha Tm_m501,461.00501,461.00125,365.25250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.00125,365.25250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] 50 - O_lmihh_f R_lpc\]_m481,824.00371,872.0029,138.74173,397.590.00198,474.4153.37 % 60 - Ool\]bZm_^ R_lpc\]_m60,956.0060,956.0016,080.2638,979.400.0021,976.6036.05 % 70 - Rojjfc_m52,858.0052,858.00298.0018,322.59-8,650.0043,185.4181.70 % 80 - BZjcnZf9,708.009,708.000.000.000.009,708.00100.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:605,346.00495,394.0045,517.00230,699.58-8,650.00273,344.4255.18 % C\]gXhjd\]ej: 160 - K\]_Xc 60 - Ool\]bZm_^ R_lpc\]_m126,000.00126,000.0010,262.0657,058.9451,000.0017,941.0614.24 % 70 - Rojjfc_m1,230.001,230.000.0010.980.001,219.0299.11 % C\]gXhjd\]ej: 160 - K\]_Xc RfjXc:127,230.00127,230.0010,262.0657,069.9251,000.0019,160.0815.06 % C\]gXhjd\]ej: 251 - OfcaZ\] 50 - O_lmihh_f R_lpc\]_m2,204,886.002,244,248.00162,554.791,063,569.370.001,180,678.6352.61 % 60 - Ool\]bZm_^ R_lpc\]_m108,300.00108,300.00608.6928,279.940.0080,020.0673.89 % 70 - Rojjfc_m86,300.0086,300.0011,096.2580,656.99-40,644.0246,287.0353.64 % 80 - BZjcnZf12,300.0012,300.00538.482,714.580.009,585.4277.93 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:2,411,786.002,451,148.00174,798.211,175,220.88-40,644.021,316,571.1453.71 % C\]gXhjd\]ej: 255 - DLQ 50 - O_lmihh_f R_lpc\]_m944,569.00961,391.0066,088.11439,986.850.00521,404.1554.23 % 6/3/2019 10:58:11 @DEHNL 29 SM 38 Town CouncilPage 46 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 60 - Ool\]bZm_^ R_lpc\]_m112,125.76112,125.762,460.3137,088.420.0075,037.3466.92 % 70 - Rojjfc_m60,433.0060,433.001,709.0719,972.1111,644.4028,816.4947.68 % C\]gXhjd\]ej: 255 - DLQ RfjXc:1,117,127.761,133,949.7670,257.49497,047.3811,644.40625,257.9855.14 % C\]gXhjd\]ej: 256 - Eah\] 50 - O_lmihh_f R_lpc\]_m987,227.001,069,009.0074,695.22502,195.420.00566,813.5853.02 % 60 - Ool\]bZm_^ R_lpc\]_m197,851.50199,419.5022,255.54103,200.933,685.3892,533.1946.40 % 70 - Rojjfc_m73,540.0073,540.003,125.8630,327.93-3,831.3047,043.3763.97 % 80 - BZjcnZf15,300.0015,300.000.001,704.720.0013,595.2888.86 % C\]gXhjd\]ej: 256 - Eah\] RfjXc:1,273,918.501,357,268.50100,076.62637,429.00-145.92719,985.4253.05 % C\]gXhjd\]ej: 360 - Qjh\]\]ji 50 - O_lmihh_f R_lpc\]_m43,767.0044,628.003,014.7120,170.650.0024,457.3554.80 % 60 - Ool\]bZm_^ R_lpc\]_m171,632.00171,632.0011,820.5960,820.500.00110,811.5064.56 % 70 - Rojjfc_m3,365.003,365.000.00649.780.002,715.2280.69 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:218,764.00219,625.0014,835.3081,640.930.00137,984.0762.83 % C\]gXhjd\]ej: 400 - OXhbi 50 - O_lmihh_f R_lpc\]_m868,784.00883,559.0051,766.95359,115.620.00524,443.3859.36 % 60 - Ool\]bZm_^ R_lpc\]_m684,123.00684,123.0028,361.46243,512.04-11,549.32452,160.2866.09 % 70 - Rojjfc_m45,187.0045,187.002,575.7427,751.230.0017,435.7738.59 % 80 - BZjcnZf0.000.000.0087,510.11-87,510.110.000.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:1,598,094.001,612,869.0082,704.15717,889.00-99,059.43994,039.4361.63 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe 50 - O_lmihh_f R_lpc\]_m424,829.00428,529.0014,427.2993,008.150.00335,520.8578.30 % 60 - Ool\]bZm_^ R_lpc\]_m166,604.00172,604.007,853.8042,023.415,500.00125,080.5972.47 % 70 - Rojjfc_m70,701.0070,701.002,050.135,065.360.0065,635.6492.84 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:662,134.00671,834.0024,331.22140,096.925,500.00526,237.0878.33 % C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji 60 - Ool\]bZm_^ R_lpc\]_m26,988.0026,988.001,088.0018,036.50-10,660.5019,612.0072.67 % 70 - Rojjfc_m10,750.0010,750.000.006,254.800.004,495.2041.82 % C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji RfjXc:37,738.0037,738.001,088.0024,291.30-10,660.5024,107.2063.88 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej 50 - O_lmihh_f R_lpc\]_m511,416.00519,320.0035,470.74204,887.860.00314,432.1460.55 % 60 - Ool\]bZm_^ R_lpc\]_m136,424.00136,424.00744.2749,595.220.0086,828.7863.65 % 70 - Rojjfc_m7,935.007,935.00411.788,679.32-6,960.006,215.6878.33 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:655,775.00663,679.0036,626.79263,162.40-6,960.00407,476.6061.40 % C\]gXhjd\]ej: 611 - EaeXeZ\] 50 - O_lmihh_f R_lpc\]_m436,984.00444,521.0032,453.34187,946.360.00256,574.6457.72 % 60 - Ool\]bZm_^ R_lpc\]_m126,023.00126,023.0016,564.4775,403.060.0050,619.9440.17 % 70 - Rojjfc_m4,270.004,270.00224.821,016.190.003,253.8176.20 % C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:567,277.00574,814.0049,242.63264,365.610.00310,448.3954.01 % 6/3/2019 10:58:11 @DEHNL 30 SM 38 Town CouncilPage 47 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj 50 - O_lmihh_f R_lpc\]_m77,642.0077,642.004,894.8518,590.730.0059,051.2776.06 % 60 - Ool\]bZm_^ R_lpc\]_m8,620.008,620.00900.008,937.240.00-317.24-3.68 % 70 - Rojjfc_m700.00700.0038.90413.830.00286.1740.88 % C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:86,962.0086,962.005,833.7527,941.800.0059,020.2067.87 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i 50 - O_lmihh_f R_lpc\]_m408,613.00417,848.0029,926.32196,611.299,000.00212,236.7150.79 % 60 - Ool\]bZm_^ R_lpc\]_m54,080.0054,080.001,628.4440,787.010.0013,292.9924.58 % 70 - Rojjfc_m1,300.001,300.00162.20493.580.00806.4262.03 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:463,993.00473,228.0031,716.96237,891.889,000.00226,336.1247.83 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i 50 - O_lmihh_f R_lpc\]_m209,560.00215,290.0016,027.28101,142.010.00114,147.9953.02 % 60 - Ool\]bZm_^ R_lpc\]_m347,305.00347,305.006,736.44178,785.2446,895.66121,624.1035.02 % 70 - Rojjfc_m21,481.0021,481.001,556.909,172.770.0012,308.2357.30 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:578,346.00584,076.0024,320.62289,100.0246,895.66248,080.3242.47 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej 50 - O_lmihh_f R_lpc\]_m59,534.0060,618.004,430.1427,352.520.0033,265.4854.88 % 60 - Ool\]bZm_^ R_lpc\]_m255,442.62255,442.6217,564.51164,706.5012,848.0077,888.1230.49 % 70 - Rojjfc_m24,500.0024,500.001,906.784,517.420.0019,982.5881.56 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:339,476.62340,560.6223,901.43196,576.4412,848.00131,136.1838.51 % Dmg\]ei\] RfjXc:11,245,428.8811,331,836.88820,877.485,091,153.56-29,231.816,269,915.1355.33 % Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):-403,520.88-383,538.88-509,783.383,871,833.5429,231.814,284,604.231,117.12 % Eke\[: 03 - R@U MNRDQ 2010 P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 47 - Hhp_mng_hn Hh\]ig_0.000.0087.35487.200.00487.200.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):0.000.0087.35487.200.00487.200.00 % P\]l\]ek\] Qkhgcki (C\]^aZaj):0.000.0087.35487.200.00487.200.00 % Eke\[: 03 - R@U MNRDQ 2010 Qkhgcki (C\]^aZaj):0.000.0087.35487.200.00487.200.00 % Eke\[: 04 - BBOC ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m204,010.00204,010.0016,760.21120,994.290.00-83,015.7140.69 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):204,010.00204,010.0016,760.21120,994.290.00-83,015.7140.69 % P\]l\]ek\] Qkhgcki (C\]^aZaj):204,010.00204,010.0016,760.21120,994.290.00-83,015.7140.69 % Dmg\]ei\] C\]gXhjd\]ej: 251 - OfcaZ\] 60 - Ool\]bZm_^ R_lpc\]_m57,420.0057,420.007,420.9426,552.032,842.4428,025.5348.81 % 6/3/2019 10:58:11 @DEHNL 31 SM 38 Town CouncilPage 48 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 70 - Rojjfc_m55,000.0055,000.003,383.2415,520.7513,941.8525,537.4046.43 % 80 - BZjcnZf43,000.0043,000.007,296.557,296.5533,000.002,703.456.29 % 99 - Nnb_l EchZh\]cha Tm_m49,881.2649,881.260.000.000.0049,881.26100.00 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:205,301.26205,301.2618,100.7349,369.3349,784.29106,147.6451.70 % Dmg\]ei\] RfjXc:205,301.26205,301.2618,100.7349,369.3349,784.29106,147.6451.70 % Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):-1,291.26-1,291.26-1,340.5271,624.96-49,784.2923,131.931,791.42 % Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 49 - Nnb_l EchZh\]cha Riol\]_m501,461.00501,461.00125,365.25250,730.500.00-250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):501,461.00501,461.00125,365.25250,730.500.00-250,730.5050.00 % P\]l\]ek\] Qkhgcki (C\]^aZaj):501,461.00501,461.00125,365.25250,730.500.00-250,730.5050.00 % Dmg\]ei\] C\]gXhjd\]ej: 255 - DLQ 80 - BZjcnZf126,451.56126,451.560.000.000.00126,451.56100.00 % 90 - C_\[n R_lpc\]_0.000.000.0090,891.460.00-90,891.460.00 % C\]gXhjd\]ej: 255 - DLQ RfjXc:126,451.56126,451.560.0090,891.460.0035,560.1028.12 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe 80 - BZjcnZf128,985.00122,985.000.000.0074,833.7748,151.2339.15 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:128,985.00122,985.000.000.0074,833.7748,151.2339.15 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i 70 - Rojjfc_m26,150.0026,150.000.007,176.667,689.0011,284.3443.15 % 80 - BZjcnZf33,000.0033,000.005,265.005,265.000.0027,735.0084.05 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:59,150.0059,150.005,265.0012,441.667,689.0039,019.3465.97 % Dmg\]ei\] RfjXc:314,586.56308,586.565,265.00103,333.1282,522.77122,730.6739.77 % Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):186,874.44192,874.44120,100.25147,397.38-82,522.77-127,999.8366.36 % Eke\[: 09 - RPNOGV BKSA O@PJ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m175,000.00175,000.007,449.0049,261.000.00-125,739.0071.85 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):175,000.00175,000.007,449.0049,261.000.00-125,739.0071.85 % P\]l\]ek\] Qkhgcki (C\]^aZaj):175,000.00175,000.007,449.0049,261.000.00-125,739.0071.85 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi 50 - O_lmihh_f R_lpc\]_m59,945.0061,247.003,979.7822,021.080.0039,225.9264.05 % 60 - Ool\]bZm_^ R_lpc\]_m76,514.0076,514.006,394.7735,698.77-2,480.0043,295.2356.58 % 70 - Rojjfc_m14,496.0014,496.00963.427,386.870.007,109.1349.04 % 6/3/2019 10:58:11 @DEHNL 32 SM 38 Town CouncilPage 49 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 99 - Nnb_l EchZh\]cha Tm_m20,000.0020,000.005,000.0010,000.000.0010,000.0050.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:170,955.00172,257.0016,337.9775,106.72-2,480.0099,630.2857.84 % Dmg\]ei\] RfjXc:170,955.00172,257.0016,337.9775,106.72-2,480.0099,630.2857.84 % Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):4,045.002,743.00-8,888.97-25,845.722,480.00-26,108.72951.83 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m226,677.78226,677.7817,407.91123,913.060.00-102,764.7245.34 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):226,677.78226,677.7817,407.91123,913.060.00-102,764.7245.34 % P\]l\]ek\] Qkhgcki (C\]^aZaj):226,677.78226,677.7817,407.91123,913.060.00-102,764.7245.34 % Dmg\]ei\] C\]gXhjd\]ej: 360 - Qjh\]\]ji 50 - O_lmihh_f R_lpc\]_m82,357.0083,995.006,153.4041,453.740.0042,541.2650.65 % 60 - Ool\]bZm_^ R_lpc\]_m125,235.00125,235.00564.0957,214.0916,923.6051,097.3140.80 % 70 - Rojjfc_m9,500.009,500.00587.092,120.300.007,379.7077.68 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:217,092.00218,730.007,304.58100,788.1316,923.60101,018.2746.18 % Dmg\]ei\] RfjXc:217,092.00218,730.007,304.58100,788.1316,923.60101,018.2746.18 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):9,585.787,947.7810,103.3323,124.93-16,923.60-1,746.4521.97 % Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m432,754.00432,754.0071,436.68225,979.740.00-206,774.2647.78 % 47 - Hhp_mng_hn Hh\]ig_500.00500.001,073.566,123.290.005,623.29-1,124.66 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):433,254.00433,254.0072,510.24232,103.030.00-201,150.9746.43 % P\]l\]ek\] Qkhgcki (C\]^aZaj):433,254.00433,254.0072,510.24232,103.030.00-201,150.9746.43 % Dmg\]ei\] C\]gXhjd\]ej: 365 - ChXaeX_\] 60 - Ool\]bZm_^ R_lpc\]_m153,057.00153,057.003,529.7413,879.600.00139,177.4090.93 % 99 - Nnb_l EchZh\]cha Tm_m66,936.8066,936.8010,000.0020,000.000.0046,936.8070.12 % C\]gXhjd\]ej: 365 - ChXaeX_\] RfjXc:219,993.80219,993.8013,529.7433,879.600.00186,114.2084.60 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] 90 - C_\[n R_lpc\]_179,275.00179,275.000.00168,106.250.0011,168.756.23 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.00168,106.250.0011,168.756.23 % Dmg\]ei\] RfjXc:399,268.80399,268.8013,529.74201,985.850.00197,282.9549.41 % Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):33,985.2033,985.2058,980.5030,117.180.00-3,868.0211.38 % 6/3/2019 10:58:11 @DEHNL 33 SM 38 Town CouncilPage 50 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho Eke\[: 12 - BNSPR RDBGMNKNFV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m4,200.004,200.00217.261,317.190.00-2,882.8168.64 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):4,200.004,200.00217.261,317.190.00-2,882.8168.64 % P\]l\]ek\] Qkhgcki (C\]^aZaj):4,200.004,200.00217.261,317.190.00-2,882.8168.64 % Dmg\]ei\] C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n 60 - Ool\]bZm_^ R_lpc\]_m6,945.006,945.0075.005,340.041,376.97227.993.28 % 70 - Rojjfc_m1,500.001,500.000.00314.000.001,186.0079.07 % C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:8,445.008,445.0075.005,654.041,376.971,413.9916.74 % Dmg\]ei\] RfjXc:8,445.008,445.0075.005,654.041,376.971,413.9916.74 % Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):-4,245.00-4,245.00142.26-4,336.85-1,376.97-1,468.82-34.60 % Eke\[: 13 - BNSPR QDBSPHRV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m3,600.003,600.00162.94990.870.00-2,609.1372.48 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):3,600.003,600.00162.94990.870.00-2,609.1372.48 % P\]l\]ek\] Qkhgcki (C\]^aZaj):3,600.003,600.00162.94990.870.00-2,609.1372.48 % Dmg\]ei\] C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn 60 - Ool\]bZm_^ R_lpc\]_m1,150.001,150.00250.00250.000.00900.0078.26 % 99 - Nnb_l EchZh\]cha Tm_m3,000.003,000.00750.001,500.000.001,500.0050.00 % C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:4,150.004,150.001,000.001,750.000.002,400.0057.83 % Dmg\]ei\] RfjXc:4,150.004,150.001,000.001,750.000.002,400.0057.83 % Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki (C\]^aZaj):-550.00-550.00-837.06-759.130.00-209.13-38.02 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m453,356.00453,356.0034,815.83247,826.100.00-205,529.9045.34 % 47 - Hhp_mng_hn Hh\]ig_2,000.002,000.00740.024,702.700.002,702.70-135.14 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):455,356.00455,356.0035,555.85252,528.800.00-202,827.2044.54 % P\]l\]ek\] Qkhgcki (C\]^aZaj):455,356.00455,356.0035,555.85252,528.800.00-202,827.2044.54 % Dmg\]ei\] C\]gXhjd\]ej: 951 - DCB 4A 60 - Ool\]bZm_^ R_lpc\]_m10,242.0010,242.002,000.002,586.500.007,655.5074.75 % 70 - Rojjfc_m3,200.003,200.002,500.002,524.500.00675.5021.11 % 80 - BZjcnZf622,333.25622,333.2511,731.08326,996.730.00295,336.5247.46 % 6/3/2019 10:58:11 @DEHNL 34 SM 38 Town CouncilPage 51 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 90 - C_\[n R_lpc\]_400.00400.000.00200.000.00200.0050.00 % 99 - Nnb_l EchZh\]cha Tm_m204,022.50204,022.500.000.000.00204,022.50100.00 % C\]gXhjd\]ej: 951 - DCB 4A RfjXc:840,197.75840,197.7516,231.08332,307.730.00507,890.0260.45 % Dmg\]ei\] RfjXc:840,197.75840,197.7516,231.08332,307.730.00507,890.0260.45 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):-384,841.75-384,841.7519,324.77-79,778.930.00305,062.8279.27 % Eke\[: 16 - GNRDK NBBSO@MBV R@U P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m600,000.00600,000.0060,133.55353,435.600.00-246,564.4041.09 % 47 - Hhp_mng_hn Hh\]ig_5,000.005,000.001,297.947,321.810.002,321.81-46.44 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):605,000.00605,000.0061,431.49360,757.410.00-244,242.5940.37 % P\]l\]ek\] Qkhgcki (C\]^aZaj):605,000.00605,000.0061,431.49360,757.410.00-244,242.5940.37 % Dmg\]ei\] C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn 50 - O_lmihh_f R_lpc\]_m20,000.0020,000.000.000.000.0020,000.00100.00 % 60 - Ool\]bZm_^ R_lpc\]_m20,400.0020,400.002,000.0031,610.68-29,350.0018,139.3288.92 % 70 - Rojjfc_m94,800.0094,800.00108.0828,697.4610,200.0055,902.5458.97 % 80 - BZjcnZf50,000.0050,000.000.000.0033,335.0016,665.0033.33 % C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn RfjXc:185,200.00185,200.002,108.0860,308.1414,185.00110,706.8659.78 % Dmg\]ei\] RfjXc:185,200.00185,200.002,108.0860,308.1414,185.00110,706.8659.78 % Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):419,800.00419,800.0059,323.41300,449.27-14,185.00-133,535.7331.81 % Eke\[: 17 - PDBPD@RHNM OPNFP@LQ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m8,500.008,500.00660.00975.000.00-7,525.0088.53 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):8,500.008,500.00660.00975.000.00-7,525.0088.53 % P\]l\]ek\] Qkhgcki (C\]^aZaj):8,500.008,500.00660.00975.000.00-7,525.0088.53 % Dmg\]ei\] C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe 60 - Ool\]bZm_^ R_lpc\]_m8,500.008,500.0048.283,450.290.005,049.7159.41 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:8,500.008,500.0048.283,450.290.005,049.7159.41 % Dmg\]ei\] RfjXc:8,500.008,500.0048.283,450.290.005,049.7159.41 % Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):0.000.00611.72-2,475.290.00-2,475.290.00 % Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 47 - Hhp_mng_hn Hh\]ig_500.00500.001,048.926,080.490.005,580.49-1,116.10 % 6/3/2019 10:58:11 @DEHNL 35 SM 38 Town CouncilPage 52 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 51 - Lcm\]_ffZh_iom120,000.00120,000.000.000.000.00-120,000.00100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):120,500.00120,500.001,048.926,080.490.00-114,419.5194.95 % P\]l\]ek\] Qkhgcki (C\]^aZaj):120,500.00120,500.001,048.926,080.490.00-114,419.5194.95 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi 80 - BZjcnZf400,000.00400,000.000.0081,854.30117,112.79201,032.9150.26 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:400,000.00400,000.000.0081,854.30117,112.79201,032.9150.26 % Dmg\]ei\] RfjXc:400,000.00400,000.000.0081,854.30117,112.79201,032.9150.26 % Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC Qkhgcki (C\]^aZaj):-279,500.00-279,500.001,048.92-75,773.81-117,112.7986,613.4030.99 % Eke\[: 60 - RHPW #1 P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m95,817.0095,817.0013,036.2826,609.880.00-69,207.1272.23 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):95,817.0095,817.0013,036.2826,609.880.00-69,207.1272.23 % P\]l\]ek\] Qkhgcki (C\]^aZaj):95,817.0095,817.0013,036.2826,609.880.00-69,207.1272.23 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] 60 - Ool\]bZm_^ R_lpc\]_m1,470.001,470.000.00552.500.00917.5062.41 % 80 - BZjcnZf41,693.7341,693.730.009,241.800.0032,451.9377.83 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Dmg\]ei\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):52,653.2752,653.2713,036.2816,815.580.00-35,837.6968.06 % Eke\[: 79 - CDAR QDPTHBD P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 10 - BZmb Zh^ Hhp_mng_hnm204,022.50204,022.500.000.000.00-204,022.50100.00 % 40 - SZr_m2,253,064.002,253,064.0017,719.442,190,487.150.00-62,576.852.78 % 47 - Hhp_mng_hn Hh\]ig_10,000.0010,000.003,253.0115,912.940.005,912.94-59.13 % 49 - Nnb_l EchZh\]cha Riol\]_m76,818.2676,818.260.000.000.00-76,818.26100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):2,543,904.762,543,904.7620,972.452,206,400.090.00-337,504.6713.27 % P\]l\]ek\] Qkhgcki (C\]^aZaj):2,543,904.762,543,904.7620,972.452,206,400.090.00-337,504.6713.27 % Dmg\]ei\] C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] 90 - C_\[n R_lpc\]_2,477,777.522,477,777.520.00471,065.660.002,006,711.8680.99 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.520.00471,065.660.002,006,711.8680.99 % Dmg\]ei\] RfjXc:2,477,777.522,477,777.520.00471,065.660.002,006,711.8680.99 % Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):66,127.2466,127.2420,972.451,735,334.430.001,669,207.19-2,524.24 % 6/3/2019 10:58:11 @DEHNL 36 SM 38 Town CouncilPage 53 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho Eke\[: 89 - B@OHR@K OPNIDBRQ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 47 - Hhp_mng_hn Hh\]ig_60,000.0060,000.005,633.6245,868.580.00-14,131.4223.55 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):60,000.0060,000.005,633.6245,868.580.00-14,131.4223.55 % P\]l\]ek\] Qkhgcki (C\]^aZaj):60,000.0060,000.005,633.6245,868.580.00-14,131.4223.55 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] 60 - Ool\]bZm_^ R_lpc\]_m0.000.001,559.251,559.250.00-1,559.250.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:0.000.001,559.251,559.250.00-1,559.250.00 % C\]gXhjd\]ej: 360 - Qjh\]\]ji 80 - BZjcnZf3,218,030.003,218,030.00339,766.86760,105.65-29,637.902,487,562.2577.30 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:3,218,030.003,218,030.00339,766.86760,105.65-29,637.902,487,562.2577.30 % Dmg\]ei\] RfjXc:3,218,030.003,218,030.00341,326.11761,664.90-29,637.902,486,003.0077.25 % Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):-3,158,030.00-3,158,030.00-335,692.49-715,796.3229,637.902,471,871.5878.27 % P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,435,865.96-552,811.185,292,418.42-220,555.718,507,728.67247.62 % 6/3/2019 10:58:11 @DEHNL 37 SM 38 Town CouncilPage 54 of 340Meeting Date: June 11, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 03/31/2019 Eke\[ QkddXhn TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\] Eke\[RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\]) 01 - FDMDQ@K ETMC-403,520.88-383,538.88-509,783.383,871,833.5429,231.814,284,604.23 03 - S@W MNSDR 20100.000.0087.35487.200.00487.20 04 - BBOC ETMC-1,291.26-1,291.26-1,340.5271,624.96-49,784.2923,131.93 07 - B@OHS@K QDOK@BDLDMS ETMC186,874.44192,874.44120,100.25147,397.38-82,522.77-127,999.83 09 - SQNOGX BKTA O@QJ4,045.002,743.00-8,888.97-25,845.722,480.00-26,108.72 10 - RSQDDS L@HMSDM@MBD R@KDR S@W9,585.787,947.7810,103.3323,124.93-16,923.60-1,746.45 11 - RSNQL CQ@HM@FD TSHKHSX33,985.2033,985.2058,980.5030,117.180.00-3,868.02 12 - BNTQS SDBGMNKNFX-4,245.00-4,245.00142.26-4,336.85-1,376.97-1,468.82 13 - BNTQS RDBTQHSX-550.00-550.00-837.06-759.130.00-209.13 15 - DBNMNLHB CDUDKNOLDMS BNQONQ@SHNM 4A-384,841.75-384,841.7519,324.77-79,778.930.00305,062.82 16 - GNSDK NBBTO@MBX S@W419,800.00419,800.0059,323.41300,449.27-14,185.00-133,535.73 17 - QDBQD@SHNM OQNFQ@LR0.000.00611.72-2,475.290.00-2,475.29 18 - O@QJ K@MC CDCHB@SHNM ETMC-279,500.00-279,500.001,048.92-75,773.81-117,112.7986,613.40 60 - SHQY #152,653.2752,653.2713,036.2816,815.580.00-35,837.69 79 - CDAS RDQUHBD66,127.2466,127.2420,972.451,735,334.430.001,669,207.19 89 - B@OHS@K OQNIDBSR-3,158,030.00-3,158,030.00-335,692.49-715,796.3229,637.902,471,871.58 P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,435,865.96-552,811.185,292,418.42-220,555.718,507,728.67 6/3/2019 10:58:11 @DEHNL 38 SM 38 Town CouncilPage 55 of 340Meeting Date: June 11, 2019 BQ AFNDHI PM @OEGFN CFKJLN FPUO PK FRPQMV ANTI, FG @CCHJGI ADIBEF BHSJ EHOLJ: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01 - FDMDP@K ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 01-000-40100Pnklanpu T\]tao0.00-6,818,589.000.00-6,664,562.49-6,664,562.49-154,026.51-2.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-3,528.88 10/09/2018TCMC06962DCAD 10.09.18TCMC06962-664.97 10/11/2018TCMC06963DCAD 10.11.18TCMC06963-840.39 10/12/2018TCMC06964DCAD 10.12.18TCMC06964-1,597.45 10/15/2018TCMC06965DCAD 10.15.18TCMC06965-2,723.64 10/17/2018TCMC06967DCAD 10.17.18TCMC06967-3,154.61 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-1,351.56 10/19/2018TCMC06970DCAD 10.19.18TCMC06970-5,179.64 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-4,510.55 10/23/2018TCMC06973DCAD 10.23.18TCMC06973-8,567.84 10/24/2018TCMC06975DCAD 10.24.18TCMC06975-8,562.13 10/25/2018TCMC06977DCAD 10.25.18TCMC06977-10,242.30 10/26/2018TCMC06978DCAD 10.26.18TCMC06978-13,711.24 10/29/2018TCMC06979DCAD 10.29.18TCMC06979-11,541.49 10/30/2018TCMC06980DCAD 10.30.18TCMC06980-18,334.12 10/31/2018TCMC06981DCAD 10.31.18TCMC06981-8,685.15 11/01/2018TCMC07045DCAD 11.1.18TCMC07045-13,338.74 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-17,518.34 11/05/2018TCMC07047DCAD 11.5.18TCMC07047-10,392.85 11/06/2018TCMC07066DCAD 11.6.18TCMC07066-23,268.27 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-15,166.15 11/08/2018TCMC07074DCAD 11.8.18TCMC07074-10,807.47 11/09/2018TCMC07075DCAD 11.9.18TCMC07075-8,123.45 11/13/2018TCMC07084DCAD 11.13.18TCMC07084-13,411.85 11/14/2018TCMC07118DCAD 11.14.18TCMC07118-9,110.70 11/15/2018TCMC07131DCAD 11.15.18TCMC07131-9,679.76 11/16/2018TCMC07117DCAD 11.16.18TCMC07117-13,667.47 11/19/2018TCMC07116DCAD 11.19.18TCMC07116-32,257.19 11/20/2018TCMC07119DCAD 11.20.18TCMC07119-11,929.35 11/21/2018TCMC07134DCAD 11.21.18TCMC07134-1,218.62 11/26/2018TCMC07135DCAD 11.26.18TCMC07135-26,034.43 6/3/2019 10:58:27 @CDHLJ 1 PK 256 Town CouncilPage 56 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-6,818,589.000.00 -6,664,562.49-6,664,562.49-154,026.51-2.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/27/2018TCMC07136DCAD 11.27.18TCMC07136-4,780.83 11/28/2018TCMC07137DCAD 11.28.18TCMC07137-13,888.54 11/29/2018TCMC07138DCAD 11.29.18TCMC07138-68,166.21 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-14,218.45 12/03/2018TCMC07172DCAD 12.3.18TCMC07172-20,054.93 12/04/2018TCMC07171DCAD 12.4.18TCMC07171-28,820.87 12/05/2018TCMC07174DCAD 12.5.18TCMC07174-8,570.72 12/06/2018TCMC07175DCAD 12.6.18TCMC07175-32,619.05 12/07/2018TCMC07181DCAD 12.7.18TCMC07181-16,678.35 12/10/2018TCMC07194DCAD 12.10.18TCMC07194-41,122.00 12/11/2018TCMC07183DCAD 12.11.18TCMC07183-35,694.04 12/12/2018TCMC07203DCAD 12.12.18TCMC07203-27,144.77 12/13/2018TCMC07219DCAD 12.13.18TCMC07219-58,964.64 12/14/2018TCMC07220DCAD 12.14.18TCMC07220-1,809,412.29 12/17/2018TCMC07259DCAD 12.17.18TCMC07259-53,380.92 12/18/2018TCMC07252DCAD 12.18.18TCMC07252-54,869.98 12/19/2018TCMC07253DCAD 12.19.18TCMC07253-52,172.66 12/20/2018TCMC07254DCAD 12.20.18TCMC07254-983,877.52 12/21/2018TCMC07255DCAD 12.21.18TCMC07255-73,825.11 12/26/2018TCMC07258DCAD 12.26.18TCMC07258-69,905.63 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-162,026.95 12/28/2018TCMC07256DCAD 12.28.18TCMC07256-96,451.41 12/31/2018TCMC07300DCAD 12.31.18TCMC07300-99,265.26 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY1912,372.31 01/02/2019TCMC07299DCAD 1.2.19TCMC07299-123,472.00 01/03/2019TCMC07298DCAD 1.3.19TCMC07298-89,404.18 01/04/2019TCMC07297DCAD 1.4.19TCMC07297-46,324.29 01/07/2019TCMC07296DCAD 1.7.19TCMC07296-84,344.16 01/08/2019TCMC07295DCAD 1.8.19TCMC07295-90,867.18 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-61,401.04 01/10/2019TCMC07367DCAD 1.10.19TCMC07367-55,350.57 01/11/2019TCMC07368DCAD 1.11.19TCMC07368-417,703.64 01/14/2019TCMC07369DCAD 1.14.19TCMC07369-31,170.33 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-74,939.43 01/16/2019TCMC07371DCAD 1.16.19TCMC07371-52,889.86 01/17/2019TCMC07411DCAD 1/17/19TCMC07411-38,486.34 01/18/2019TCMC07412DCAD 1/18/19TCMC07412-76,530.31 01/22/2019TCMC07417DCAD 1/22/19TCMC07417-42,624.25 01/23/2019TCMC07413DCAD 1/23/19TCMC07413-51,157.65 01/24/2019TCMC07414DCAD 1/24/19TCMC07414-67,076.65 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-44,585.14 6/3/2019 10:58:27 @CDHLJ 2 PK 256 Town CouncilPage 57 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-6,818,589.000.00 -6,664,562.49-6,664,562.49-154,026.51-2.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-162,067.93 01/29/2019TCMC07422DCAD 1/29/19TCMC07422-218,821.78 01/30/2019TCMC07423DCAD 1/30/19TCMC07423-94,445.63 01/31/2019TCMC07421DCAD 1/31/19TCMC07421-91,443.50 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-81,744.17 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-55,890.27 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-119,319.38 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-71,039.45 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-86,599.30 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-33,829.50 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-2,176.61 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-2,349.09 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-6,589.40 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-1,147.92 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-1,229.50 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-3,477.36 02/20/2019TCMC07522DCAD 02/20/19TCMC075221,874.32 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-1,536.87 02/22/2019TCMC07548DCAD 02/22/19TCMC07548890.42 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-3,150.01 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-3,524.94 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-4,556.40 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-1,908.76 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC078481,908.76 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-1,908.76 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-11,381.37 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-1,983.57 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-3,320.45 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-898.70 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-5,648.78 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-93.96 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-2,266.45 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-3,880.65 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-418.61 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-1,395.75 03/15/2019TCMC07681DCAD 03/15/19TCMC076811,291.59 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-2,651.71 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-514.08 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-1,869.82 03/21/2019TCMC07695DCAD 03.21.19TCMC07695-1,902.24 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-1,695.51 6/3/2019 10:58:27 @CDHLJ 3 PK 256 Town CouncilPage 58 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-6,818,589.000.00 -6,664,562.49-6,664,562.49-154,026.51-2.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-2,374.17 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-2,013.13 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-3,741.52 03/28/2019TCMC07772DCAD 03/28/19TCMC07772-2,048.59 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-2,920.83 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano12,235.28 Ahhk_\]pekj FY19 Pnklanpu T\]t 01-000-40125Pnklanpu T\]tao/Dahejmqajp0.00-10,000.000.00-1,614.57-1,614.57-8,385.43-83.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-199.34 10/02/2018TCMC06863DCAD 10.2.18TCMC06863-29.86 10/05/2018TCMC06961DCAD 10.05.18TCMC06961-21.29 10/09/2018TCMC06962DCAD 10.09.18TCMC06962237.28 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-138.53 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-563.03 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-57.14 11/06/2018TCMC07066DCAD 11.6.18TCMC0706689.36 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-789.22 11/14/2018TCMC07118DCAD 11.14.18TCMC07118-353.85 11/15/2018TCMC07131DCAD 11.15.18TCMC07131-296.47 11/20/2018TCMC07119DCAD 11.20.18TCMC07119329.22 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-22.86 12/21/2018TCMC07255DCAD 12.21.18TCMC07255378.75 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-0.34 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-12.15 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-0.91 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-209.35 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-307.49 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-0.97 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-142.32 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-375.07 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-22.49 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-0.99 02/14/2019TCMC07520DCAD 02/14/19TCMC07520209.35 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-141.18 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-33.47 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC0784833.47 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-33.47 03/07/2019TCMC07627DCAD 03/07/19TCMC076270.99 03/15/2019TCMC07681DCAD 03/15/19TCMC076812,219.37 6/3/2019 10:58:27 @CDHLJ 4 PK 256 Town CouncilPage 59 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40125Pnklanpu T\]tao/Dahejmqajp - Ckjpejqa`0.00-10,000.000.00 -1,614.57-1,614.57-8,385.43-83.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-0.99 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-190.09 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-1,169.49 0.00-10,000.000.00 01-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop-10,334.67-10,334.67334.673.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-27.10 10/02/2018TCMC06863DCAD 10.2.18TCMC06863-4.18 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-12.46 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-57.26 10/26/2018TCMC06978DCAD 10.26.18TCMC06978-9.32 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-14.46 11/06/2018TCMC07066DCAD 11.6.18TCMC07066-19.51 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-294.60 11/08/2018TCMC07074DCAD 11.8.18TCMC07074-3.71 11/09/2018TCMC07075DCAD 11.9.18TCMC07075-5.32 11/13/2018TCMC07084DCAD 11.13.18TCMC07084-17.51 11/14/2018TCMC07118DCAD 11.14.18TCMC07118-3.04 11/19/2018TCMC07116DCAD 11.19.18TCMC07116-3.41 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-5.03 12/11/2018TCMC07183DCAD 12.11.18TCMC07183-2.20 12/14/2018TCMC07220DCAD 12.14.18TCMC07220-55.98 12/21/2018TCMC07255DCAD 12.21.18TCMC07255-14.33 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-57.25 01/02/2019TCMC07299DCAD 1.2.19TCMC07299-1.14 01/07/2019TCMC07296DCAD 1.7.19TCMC07296-22.43 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-23.36 01/11/2019TCMC07368DCAD 1.11.19TCMC07368-18.68 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-29.03 01/23/2019TCMC07413DCAD 1/23/19TCMC07413-10.01 01/24/2019TCMC07414DCAD 1/24/19TCMC07414-51.92 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-285.25 01/30/2019TCMC07423DCAD 1/30/19TCMC07423-10.18 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-161.12 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-134.42 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-244.43 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-44.86 02/06/2019TCMC07442PID 2/6/19TCMC07442-11.86 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-66.88 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-2,360.89 02/08/2019TCMC07480PID 02/08/19TCMC07480-25.12 6/3/2019 10:58:27 @CDHLJ 5 PK 256 Town CouncilPage 60 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop - Ckjpejqa`0.00-10,000.000.00 -10,334.67-10,334.67334.673.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-149.17 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-164.44 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-461.39 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-80.35 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-86.06 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-243.42 02/19/2019TCMC07524PID 02/19/19TCMC07524-27.14 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-112.23 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-255.80 02/25/2019TCMC07550PID 02/25/19TCMC07550-28.02 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-259.49 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-290.34 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-1,093.65 02/28/2019TCMC07580PID 02/28/19TCMC07580-21.32 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC078481,093.65 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-469.57 03/01/2019TCMC07601PID 03/01/19TCMC07601-101.91 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-828.49 03/04/2019TCMC0760203/04/19TCMC07602-27.21 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-136.30 03/05/2019TCMC07603PID 03/05/19TCMC07603-30.40 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-232.07 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-65.68 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-418.87 03/07/2019TCMC07629PID 03/07/19TCMC07629-45.68 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-2.84 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-190.76 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-305.15 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-6.94 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-129.95 03/15/2019TCMC07681DCAD 03/15/19TCMC07681-191.16 03/15/2019TCMC07685PID 03/15/19TCMC07685-27.99 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-5.79 03/18/2019TCMC07686PID 03/18/19TCMC07686-1.09 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-0.94 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-6.37 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-55.65 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-124.45 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-103.93 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-413.67 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-124.39 6/3/2019 10:58:27 @CDHLJ 6 PK 256 Town CouncilPage 61 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40300S\]hao T\]t - Gajan\]h0.00-906,711.000.00-493,649.92-493,649.92-413,061.08-45.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC07016O_pk^an 18 S\]hao T\]t 1wTCMC07016-73,564.23 11/09/2018TCMC07086Nkr. 2018 S\]hao T\]tTCMC07086-89,529.86 11/12/2018TCMC06955O_pk^an 2018 S\]hao T\]tTCMC06955-73,564.23 11/12/2018TCMC07015O_pk^an 18 S\]hao T\]t -wTCMC0701573,564.23 12/10/2018TCMC07187S\]hao T\]t - Da_ai^an wTCMC07187-71,884.17 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY191,201.29 01/10/2019TCMC07379S\]hao T\]t - J\]jq\]nu 20wTCMC07379-80,404.87 02/08/2019TCMC07551S\]hao T\]t 02/08/19TCMC07551-110,637.42 03/08/2019TCMC07611S\]hao T\]t 03/08/19TCMC07611-69,631.66 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano801.00 Ahhk_\]pekj FY19 S\]hao T\]t 01-000-40360Meta` Baran\]ca T\]t0.00-40,000.000.00-17,501.67-17,501.67-22,498.33-56.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018TCMC06953Met Baran\]ca T\]t 10.1wTCMC06953-8,667.98 01/19/2019TCMC07553Meta` Baran\]ca T\]t 01wTCMC07553-8,833.69 02/14/2019TCMC07491Meta` Baran\]ca T\]t 02wTCMC07491-8,833.69 02/14/2019GLPKT16076JN08468Raranoa Dkq^ha Dalkoep bkn Meta`8,833.69 Baran\]ca T\]t 40 - RXn\]j RgkXdj:0.00-7,785,300.000.00-7,187,663.32-7,187,663.32-597,636.687.68 % BXk\]_gio: 41 - KaZ\]fj\]j & O\]ieakj 01-000-41050Eha_pne_ Fn\]j_deoa0.00-381,543.000.00-19,839.48-19,839.48-361,703.52-94.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/01/2019TCMC07428AR 2.1.19TCMC07428-19,839.48 01-000-41100G\]o Fn\]j_deoa0.00-90,900.000.00-41,398.15-41,398.15-49,501.85-54.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018BRPKT01143TatPkkh Daoecj\]pa`ApwApiko Ejancu Fn\]j_deoa T\]t P\]uiajp-12,725.97 02/01/2019TCMC07732Apiko Ejancu O_p-Da_wTCMC07732-28,672.18 01-000-41150Taha_kiiqje_\]pekj Fn\]j_deoa0.00-48,078.000.00-24,710.45-24,710.45-23,367.55-48.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018TCMC07010AR 10.22.18TCMC07010-3.54 10/24/2018TCMC07006AR 10.24.18TCMC07006-20.04 10/30/2018TCMC07005AR 11.2.18TCMC07005-72.50 11/05/2018TCMC07011AR 11.5.18TCMC07011-1,553.94 11/14/2018TCMC07077AR 11.15.18TCMC07077-98.82 11/19/2018TCMC07091AR 11.19.18TCMC07091-10,464.53 6/3/2019 10:58:27 @CDHLJ 7 PK 256 Town CouncilPage 62 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41150Taha_kiiqje_\]pekj Fn\]j_deoa - Ckjpejqa`0.00-48,078.000.00 -24,710.45-24,710.45-23,367.55-48.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/21/2018TCMC07095AR 11.21.18TCMC07095-90.18 12/04/2018TCMC07159AR 12.4.18TCMC07159-60.09 01/23/2019TCMC07474AR 1.23.19TCMC07474-96.86 01/30/2019TCMC07393AR 1.31.19TCMC07393-3.54 02/01/2019TCMC07428AR 2.1.19TCMC07428-20.04 02/05/2019TCMC07431AR 2/6/19TCMC07431-1,537.92 02/11/2019TCMC07469AR 02/11/19TCMC07469-26.04 02/14/2019TCMC07489Taha_ki 02/14/19TCMC07489-90.18 02/15/2019TCMC07508Fn\]j_deoa Faa 02/15/19TCMC07508-10.02 02/20/2019TCMC07528AR 02/20/19TCMC07528-10,387.39 02/25/2019TCMC07541AR 02/25/19TCMC07541-40.08 02/27/2019TCMC07556OOMA 4pd Qpn 2018TCMC07556-109.74 03/13/2019TCMC07639Taha_ki 03/13/19TCMC07639-25.00 01-000-41200C\]^ha Fn\]j_deoa0.00-141,444.000.00 -75,614.07-75,614.07-65,829.93-46.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018TCMC07005AR 11.2.18TCMC07005-26,261.71 11/20/2018TCMC07094AR 11.20.18TCMC07094-9,203.94 01/15/2019TCMC07320Cd\]npan Ckiiqje_\]pekjwTCMC07320-2,903.79 01/30/2019TCMC07393AR 1.31.19TCMC07393-27,355.26 02/15/2019TCMC07529Fn\]j_deoa Cd\]npan 02/15wTCMC07529-9,888.62 02/25/2019TCMC07541AR 02/25/19TCMC07541-0.75 01-000-41250Rabqoa Fn\]j_deoa0.00-143,122.000.00-63,088.43-63,088.43-80,033.57-55.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT022460794-0131723882041O_pk^an 2018 - Tn\]od Sanre_aVEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,848.36 11/07/2018TCMC07036AR 11.7.18TCMC07036-3,307.21 11/19/2018TCMC07091AR 11.19.18TCMC07091-3,202.02 11/30/2018APPKT022540794-0132247382065Nkrai^an 2018 - Tn\]od Sanre_aVEN01354 - Ralq^he_ Sanre_ao, Ij_.-3,276.40 11/30/2018APPKT022830794-013224738B2210Tn\]od Sanre_a Nkrai^an 201wVEN01354 - Ralq^he_ Sanre_ao, Ij_.-4,586.96 12/31/2018APPKT022830794-0132727182210Tn\]od Sanre_a 12/1-12/31/18VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,847.90 01/02/2019TCMC07279Ralq^he_ Sanre_ao - NkwTCMC07279-3,640.65 01/31/2019APPKT023270794-0133230702350Tn\]od Sanre_a J\]jq\]nu 2019VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,861.34 02/05/2019TCMC07431AR 2/6/19TCMC07431-4,296.63 02/28/2019APPKT023330794-0133704882370Tn\]od Sanre_a Fa^nq\]nu 2019VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,859.07 03/05/2019TCMC07582Rabqoa Fn\]j_deoa 03/05wTCMC07582-4,816.55 03/25/2019TCMC07698AR 03/25/19TCMC07698-4,545.34 6/3/2019 10:58:27 @CDHLJ 8 PK 256 Town CouncilPage 63 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41300Bqeh`ejc Paniepo0.00-27,500.000.00-220,525.56-220,525.56193,025.56701.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14802JN08142Paniepo 10.1.18-54,513.51 10/03/2018GLPKT14804JN08144Paniepo 10.3.18-1,044.55 10/08/2018GLPKT14858JN08151Paniepo 10.8.18-2,726.68 10/17/2018GLPKT14895JN08159Paniepo 10.17.18-100.00 10/18/2018GLPKT14906JN08160Paniepo 10.18.18-100.00 10/25/2018GLPKT14970JN08182Panieppejc 10.25.18-100.00 11/05/2018GLPKT15071JN08188Paniepo 11.5.18-625.50 11/08/2018GLPKT15111JN08194Paniepo 11.8.18-250.00 11/09/2018GLPKT15110JN08195Paniepo 11.9.18-642.72 11/12/2018GLPKT15132JN08203Paniepo 11.12.18-2,829.45 11/16/2018GLPKT15157JN08216Panieppejc 11.16.18-2,526.09 11/27/2018GLPKT15203JN08234Paniepo 11.27.18-1,180.89 12/03/2018GLPKT15244JN08236Paniepo 12.3.18-3,297.01 12/04/2018GLPKT15245JN08237Paniepo 12.4.18-265.02 12/07/2018GLPKT15262JN08244Paniepo 12.7.18-704.34 12/11/2018GLPKT15294JN08251Paniepo 12.11.18-2,843.95 12/14/2018GLPKT15324JN08252Paniepo 12.14.18-205.68 12/17/2018GLPKT15325JN08253Paniepo 12.17.18-602.15 01/09/2019GLPKT15493JN08325Paniepo 1.9.19-2,466.43 01/14/2019GLPKT15534JN08327Paniepo 1.14.19-5,415.28 01/15/2019GLPKT15584JN08335Paniepo 1.15.19-2,664.89 01/17/2019GLPKT15579JN08330Paniepo 1.17.19-542.50 01/23/2019GLPKT15585JN08336Paniepo 1.23.19-366.61 01/25/2019GLPKT15691JN08374Paniepo 1/25/19-1,272.42 01/31/2019GLPKT15830JN08410Paniepo 1.31.19-250.00 02/01/2019GLPKT15689JN08373Paniepo 2.1.19-1,146.18 02/04/2019GLPKT15688JN08372Paniepo 2.4.19-580.51 02/08/2019GLPKT15720JN08378Paniepo 02/08/19-106,226.42 02/13/2019GLPKT15759JN08386Paniepo 02/12/19-1,176.47 02/15/2019GLPKT15769JN08387Paniepo 02/15/19-3,929.46 02/25/2019GLPKT15837JN08415Paniepo 02/22/19-2,720.00 02/26/2019GLPKT15865JN08430Paniepo 02/26/19-1,440.00 02/28/2019GLPKT15873JN08433Paniepo 2/28/19-1,164.00 03/04/2019GLPKT15905JN08436Paniepo 03/04/19-6,546.57 03/15/2019GLPKT16016JN08457Paniepo 03/15/19-6,851.90 03/18/2019GLPKT16019JN08458Paniepo 03/18/19-555.28 03/22/2019GLPKT16048JN08462Paniepo 03/22/19-653.10 0.00-90,000.000.00 01-000-41320Fena Paniepo/Slnejghan-54,478.98-54,478.98-35,521.02-39.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14802JN08142Paniepo 10.1.18-6,189.40 6/3/2019 10:58:27 @CDHLJ 9 PK 256 Town CouncilPage 64 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41320Fena Paniepo/Slnejghan - Ckjpejqa`0.00-90,000.000.00 -54,478.98-54,478.98-35,521.02-39.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018GLPKT15071JN08188Paniepo 11.5.18-100.00 11/12/2018GLPKT15132JN08203Paniepo 11.12.18-510.00 12/11/2018GLPKT15294JN08251Paniepo 12.11.18-425.00 01/30/2019GLPKT15962JN08449Paniepo 01/30/19-100.00 02/01/2019GLPKT15689JN08373Paniepo 2.1.19-125.00 02/08/2019GLPKT15720JN08378Paniepo 02/08/19-45,945.78 02/15/2019GLPKT15769JN08387Paniepo 02/15/19-510.00 02/28/2019GLPKT15873JN08433Paniepo 2/28/19-123.80 03/04/2019GLPKT15905JN08436Paniepo 03/04/19-425.00 03/13/2019GLPKT15994JN08455Paniepo 03/13/19-25.00 01-000-41330Meo_ahh\]jakqo Paniepo0.00-100,000.000.00-79,743.46-79,743.46-20,256.54-20.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14802JN08142Paniepo 10.1.18-370.00 10/02/2018GLPKT14803JN08143Paniepo 10.2.18-150.00 10/03/2018GLPKT14804JN08144Paniepo 10.3.18-700.00 10/04/2018GLPKT14856JN08149Paniepo 10.4.18-185.00 10/05/2018GLPKT14857JN08150Paniepo 10.5.18-1,945.00 10/08/2018GLPKT14858JN08151Paniepo 10.8.18-530.00 10/09/2018GLPKT14859JN08152Paniepo 10.9.18-85.00 10/10/2018GLPKT14881JN08153Paniepo 10.10.18-285.00 10/11/2018GLPKT14882JN08154Paniepo 10.11.18-85.00 10/12/2018GLPKT14885JN08155Paniepo 10.12.18-125.00 10/15/2018GLPKT14888JN08156Paniepo 10.15.18-1,164.16 10/16/2018GLPKT14891JN08157Paniepo 10.15.18-1,287.38 10/17/2018GLPKT14895JN08159Paniepo 10.17.18-255.00 10/18/2018GLPKT14906JN08160Paniepo 10.18.18-340.00 10/19/2018GLPKT14916JN08161Paniepo 10.19.18-2,343.10 10/22/2018GLPKT14966JN08176Panieppejc 10.22.18-1,767.20 10/23/2018GLPKT14965JN08175Panieppejc 10.23.18-1,255.91 10/24/2018GLPKT14967JN08177Panieppejc 10.24.18-1,140.54 10/25/2018GLPKT14970JN08182Panieppejc 10.25.18-340.00 10/26/2018GLPKT14969JN08179Panieppejc 10.26.18-170.00 10/29/2018GLPKT14960JN08172Panieppejc 10.29.18-1,298.56 10/30/2018GLPKT14964JN08174Panieppejc 10.30.18-390.00 10/31/2018GLPKT15024JN08184Paniepo 10.31.18-285.00 11/01/2018GLPKT14993JN08183Panieppejc 11.01.18-255.00 11/02/2018GLPKT15025JN08185Paniepo 11.2.18-170.00 11/05/2018GLPKT15071JN08188Paniepo 11.5.18-981.36 11/06/2018GLPKT15072JN08189Paniepo 11.6.18-85.00 11/08/2018GLPKT15111JN08194Paniepo 11.8.18-666.90 6/3/2019 10:58:27 @CDHLJ 10 PK 256 Town CouncilPage 65 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41330Meo_ahh\]jakqo Paniepo - Ckjpejqa`0.00-100,000.000.00 -79,743.46-79,743.46-20,256.54-20.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/09/2018GLPKT15110JN08195Paniepo 11.9.18-3,108.43 11/12/2018GLPKT15132JN08203Paniepo 11.12.18-355.00 11/13/2018GLPKT15133JN08204Paniepo 11.13.18-330.00 11/14/2018GLPKT15134JN08205Paniepo 11.14.18-340.00 11/15/2018GLPKT15156JN08215Panieppejc 11.15.18-680.00 11/16/2018GLPKT15157JN08216Panieppejc 11.16.18-330.00 11/19/2018GLPKT15167JN08217Panieppejc 11.19.18-748.19 11/20/2018GLPKT15168JN08218Panieppejc 11.20.18-270.00 11/23/2018GLPKT15202JN08233Paniepo 11.23.18-85.00 11/26/2018GLPKT15200JN08231Paniepo 11.26.18-255.00 11/27/2018GLPKT15203JN08234Paniepo 11.27.18-2,313.36 11/28/2018GLPKT15201JN08232Paniepo 11.28.18-3,289.37 11/29/2018GLPKT15199JN08230Paniepo 11.29.18-295.00 12/03/2018GLPKT15244JN08236Paniepo 12.3.18-255.00 12/04/2018GLPKT15245JN08237Paniepo 12.4.18-340.00 12/05/2018GLPKT15283JN08245Paniepo 12.5.18-1,585.00 12/07/2018GLPKT15262JN08244Paniepo 12.7.18-85.00 12/10/2018GLPKT15293JN08250Paniepo 12.10.18-100.00 12/11/2018GLPKT15294JN08251Paniepo 12.11.18-1,007.95 12/12/2018GLPKT15292JN08249EjanGkr Iilknp-2,660.00 12/13/2018GLPKT15291JN08248EjanGkr Iilknp-330.00 12/14/2018GLPKT15324JN08252Paniepo 12.14.18-1,420.46 12/17/2018GLPKT15325JN08253Paniepo 12.17.18-1,190.23 12/18/2018GLPKT15364JN08263Paniepo 12.18.18-370.00 12/20/2018GLPKT15365JN08264Paniepo 12.20.18-345.00 12/21/2018GLPKT15366JN08265Paniepo 12.21.18-287.00 12/26/2018GLPKT15583JN08334Paniepo 12.26.18-803.16 12/28/2018GLPKT15420JN08315Paniepo 12.28.18-85.00 12/31/2018GLPKT15418JN08314Paniepo 12.31.18-85.00 01/02/2019GLPKT15414JN08313Paniepo 1.2.19-160.00 01/03/2019GLPKT15412JN08312Paniepo 1.3.19-185.00 01/04/2019GLPKT15422JN08316Paniepo 1.4.19-370.00 01/07/2019GLPKT15451JN08318Paniepo 1.7.19-5,065.00 01/09/2019GLPKT15493JN08325Paniepo 1.9.19-305.00 01/10/2019GLPKT15519JN08326Paniepo 1.10.19-1,370.00 01/11/2019GLPKT15488JN08324Paniepo 1.11.19-360.00 01/14/2019GLPKT15534JN08327Paniepo 1.14.19-340.00 01/15/2019GLPKT15584JN08335Paniepo 1.15.19-245.00 01/16/2019GLPKT15582JN08333Paniepo 1.16.19-85.00 01/17/2019GLPKT15579JN08330Paniepo 1.17.19-823.62 01/21/2019GLPKT15580JN08331Paniepo 1.21.19-75.00 6/3/2019 10:58:27 @CDHLJ 11 PK 256 Town CouncilPage 66 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41330Meo_ahh\]jakqo Paniepo - Ckjpejqa`0.00-100,000.000.00 -79,743.46-79,743.46-20,256.54-20.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/22/2019GLPKT15581JN08332Paniepo 1.22.19-160.00 01/23/2019GLPKT15585JN08336Paniepo 1.23.19-85.00 01/24/2019GLPKT15578JN08329Paniepo 1.24.19-1,617.76 01/25/2019GLPKT15691JN08374Paniepo 1/25/19-1,088.56 01/28/2019GLPKT15693JN08376Paniepo 1/28/19-3,523.37 01/29/2019GLPKT15692JN08375Paniepo 1/29/19-3,512.72 01/30/2019GLPKT15962JN08449Paniepo 01/30/19-935.89 01/31/2019GLPKT15830JN08410Paniepo 1.31.19-150.00 02/01/2019GLPKT15689JN08373Paniepo 2.1.19-85.00 02/04/2019GLPKT15688JN08372Paniepo 2.4.19-415.00 02/05/2019GLPKT15687JN08371Paniepo 2.5.19-275.00 02/06/2019GLPKT15832JN08412Paniepo 2.6.19-170.00 02/07/2019GLPKT15831JN08411Paniepo 2.7.19-85.00 02/07/2019GLPKT15831JN08411Paniepo 2.7.1985.00 02/08/2019GLPKT15720JN08378Paniepo 02/08/19-340.00 02/12/2019GLPKT15732JN08379Paniepo 02/11/19-445.00 02/13/2019GLPKT15759JN08386Paniepo 02/12/19-1,290.00 02/13/2019GLPKT15804JN08399Paniepo 02/13/19-170.00 02/15/2019GLPKT15769JN08387Paniepo 02/15/19-514.50 02/19/2019GLPKT15803JN08398Paniepo 02/19/19-445.00 02/21/2019GLPKT15819JN08405Paniepo 02/20/19-85.00 02/21/2019GLPKT15826JN08407Paniepo 02/21/19-415.00 02/25/2019GLPKT15837JN08415Paniepo 02/22/19-135.00 02/25/2019GLPKT15860JN08416Paniepo 02/25/19-340.00 02/26/2019GLPKT15865JN08430Paniepo 02/26/19-85.00 02/27/2019GLPKT15870JN08431Paniepo 02/27/19-625.00 02/28/2019GLPKT15873JN08433Paniepo 2/28/19-25.00 03/01/2019GLPKT15900JN08434Paniepo 03/01/19-245.00 03/04/2019GLPKT15905JN08436Paniepo 03/04/19-415.00 03/06/2019GLPKT15950JN08447Paniepo 03/06/19-1,428.56 03/07/2019GLPKT15955JN08448Paniepo 03/07/19-160.00 03/08/2019GLPKT15964JN08450Paniepo 03/08/19-1,054.98 03/11/2019GLPKT15967JN08451Paniepo 03/11/19-125.00 03/12/2019GLPKT15979JN08452Paniepo 03/12/19-425.00 03/13/2019GLPKT15994JN08455Paniepo 03/13/19-245.00 03/14/2019GLPKT15995JN08456Paniepo 03/14/19-884.54 03/15/2019GLPKT16016JN08457Paniepo 03/15/19-445.00 03/18/2019GLPKT16019JN08458Paniepo 03/18/19-170.00 03/19/2019GLPKT16026JN08459Paniepo 03/19/19-330.00 03/20/2019GLPKT16038JN08460Paniepo 03/20/19-235.00 03/21/2019GLPKT16047JN08461Paniepo 03/21/19-1,372.66 6/3/2019 10:58:27 @CDHLJ 12 PK 256 Town CouncilPage 67 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41330Meo_ahh\]jakqo Paniepo - Ckjpejqa`0.00-100,000.000.00 -79,743.46-79,743.46-20,256.54-20.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019GLPKT16048JN08462Paniepo 03/22/19-1,102.71 03/25/2019GLPKT16064JN08465Paniepo 03/25/19-85.00 03/26/2019GLPKT16078JN08470Paniepo 03/26/19-2,170.33 03/27/2019GLPKT16079JN08471Paniepo 03/27/19-160.00 03/28/2019GLPKT16098JN08472Paniepo 03/28/19-220.00 03/29/2019GLPKT16102JN08474Paniepo 03/29/19-150.00 41 - KaZ\]fj\]j & O\]ieakj RgkXdj:0.00-1,022,587.000.00 -579,398.58-579,398.58-443,188.4243.34 % BXk\]_gio: 42 - Hfk\]i_gm\]ife\]fkXd 01-000-42100Ijpanckranjiajp\]h Tn\]joban MUD0.00-674,452.000.00-281,021.32-281,021.32-393,430.68-58.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018TCMC06928AR 10.16.18TCMC06928-56,204.00 12/21/2018TCMC07215MUD Rabqoa & Fena A`wTCMC07215-112,408.66 02/01/2019TCMC07428AR 2.1.19TCMC07428-56,204.33 03/07/2019TCMC07614AR 03/08/19TCMC07614-56,204.33 01-000-42500Gn\]jp Rarajqa0.00-106,390.000.00-46,062.00-46,062.00-60,328.00-56.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018TCMC07427Gn\]jp Raei^qnoaiajp -wTCMC07427-11,285.00 02/12/2019TCMC07561Gn\]jp Raei^qnoaiajp FwTCMC07561-8,823.00 03/27/2019TCMC07783FEMA Fena M\]nod\]h GnwTCMC07783-25,954.00 42 - Hfk\]i_gm\]ife\]fkXd RgkXdj:0.00-780,842.000.00-327,083.32-327,083.32-453,758.6858.11 % BXk\]_gio: 43 - Eaf\]j & E\]\]j 0.00-8,000.000.00 01-000-43002Cepu Vade_ha Raceopn\]pekj Faao/Cdeh` S\]bapu-10,285.33-10,285.332,285.3328.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/09/2018TCMC07056AR 11.9.18TCMC07056-10,285.33 01-000-43011Ra_kn`o M\]j\]caiajp Rarajqa0.00-200.000.00-146.70-146.70-53.30-26.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018TCMC06959TCPD 10.29.18TCMC06959-6.00 11/02/2018TCMC07007PD 11.2.18TCMC07007-6.00 11/29/2018TCMC07110AR 11.29.18TCMC07110-36.70 12/07/2018TCMC07162ORR 12.7.18TCMC07162-1.00 12/11/2018TCMC07179PD 12.12.18TCMC07179-18.00 01/18/2019TCMC07343PD 1.18.19TCMC07343-6.00 02/01/2019TCMC07428AR 2.1.19TCMC07428-6.00 02/06/2019TCMC07429AR 2.4 - 2.5.19TCMC07429-12.00 02/07/2019TCMC07443AR 2/7/19TCMC07443-1.00 6/3/2019 10:58:27 @CDHLJ 13 PK 256 Town CouncilPage 68 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43011Ra_kn`o M\]j\]caiajp Rarajqa - Ckjpejqa`0.00-200.000.00 -146.70-146.70-53.30-26.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/13/2019TCMC07485AR PD - 2/11-2/12/19TCMC07485-6.00 02/20/2019TCMC07514AR 2/19-2/20/19TCMC07514-34.00 02/25/2019TCMC07555Olaj Ra_kn`o namqaop wTCMC07555-1.00 03/19/2019TCMC07675Olaj Ra_kn`o 03/19/19TCMC07675-1.00 03/20/2019TCMC07673AR 03/20/19TCMC07673-12.00 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao0.00-101,360.000.00-34,331.24-34,331.24-67,028.76-66.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-226.53 10/01/2018TCMC06889Ckqnp 10.1.18TCMC06889-18.51 10/02/2018TCMC06845Ckqnp 10.2.18TCMC06845-278.02 10/03/2018TCMC06846Ckqnp 10.3.18TCMC06846-81.51 10/04/2018TCMC06893Ckqnp 10.4.18TCMC06893-188.00 10/05/2018TCMC06890Ckqnp 10.5.18TCMC06890-415.53 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-58.00 10/08/2018TCMC06891Ckqnp 10.8.18TCMC06891-18.51 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-121.00 10/08/2018TCMC06914Ckqnp 10.8.18TCMC06914-483.10 10/09/2018TCMC06894Ckqnp 10.9.18TCMC06894-209.60 10/10/2018TCMC06913Ckqnp 10.10.18TCMC06913-138.51 10/11/2018TCMC06912Ckqnp 10.11.18TCMC06912-18.51 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-111.51 10/12/2018TCMC06916Ckqnp 10.12.18TCMC06916-114.51 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-165.11 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-275.52 10/17/2018TCMC06929Ckqnp 10.17.18TCMC06929-117.90 10/17/2018TCMC06930Ckqnp 10.17.18TCMC06930-63.00 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-561.53 10/18/2018TCMC06931Ckqnp 10.18.18TCMC06931-63.60 10/18/2018TCMC06932Ckqnp 10.18.18TCMC06932-129.02 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-37.02 10/22/2018TCMC06976Ckqnp 10.22.18TCMC06976-107.51 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-173.53 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-434.46 10/24/2018TCMC06972Ckqnp 10.24.18TCMC06972-63.00 10/25/2018TCMC06974Ckqnp 10.25.18TCMC06974-179.62 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-58.00 10/29/2018TCMC06943Ckqnp 10.29.18TCMC06943-20.00 10/30/2018TCMC06966Ckqnp 10.30.18TCMC06966-89.51 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-208.51 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-234.61 6/3/2019 10:58:27 @CDHLJ 14 PK 256 Town CouncilPage 69 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -34,331.24-34,331.24-67,028.76-66.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-664.63 11/01/2018TCMC06983Ckqnp 11.1.18TCMC06983-113.51 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-117.51 11/02/2018TCMC07004Ckqnp 11.2.18TCMC07004-18.51 11/05/2018TCMC07040Ckqnp 11.5.18TCMC07040-269.13 11/06/2018TCMC07039Ckqnp 11.6.18TCMC07039-18.51 11/07/2018TCMC07064Ckqnp 11.7.18TCMC07064-18.51 11/08/2018TCMC07069Ckqnp 11.8.18TCMC07069-20.00 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-113.51 11/09/2018TCMC07060Ckqnp 11.9.18TCMC07060-63.00 11/09/2018TCMC07062Ckqnp 11.9.18TCMC07062-200.12 11/09/2018TCMC07063Ckqnp 11.9.18TCMC07063-0.84 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-88.50 11/12/2018TCMC07061Ckqnp 11.12.18TCMC07061-126.00 11/14/2018TCMC07076Ckqnp 11.14.18TCMC07076-154.51 11/16/2018TCMC07099Ckqnp 11.16.18TCMC07099-277.62 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-117.51 11/19/2018TCMC07100Ckqnp 11.19.18TCMC07100-413.51 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-260.02 11/20/2018TCMC07101Ckqnp 11.20.18TCMC07101-341.20 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-89.51 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-81.51 11/26/2018TCMC07098Ckqnp 11.26.18TCMC07098-456.02 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-175.11 11/27/2018TCMC07097Ckqnp 11.27.18TCMC07097-209.60 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-63.60 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-527.42 11/29/2018TCMC07108Ckqnp 11.29.18TCMC07108-349.02 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-63.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-228.04 12/03/2018TCMC07147Ckqnp 12.3.18TCMC07147-58.00 12/03/2018TCMC07148Ckqnp 12.3.18TCMC07148-86.61 12/04/2018TCMC07151Ckqnp 12.4.18TCMC07151-37.02 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-53.60 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-121.00 12/05/2018TCMC07176Ckqnp 12.5.18TCMC07176-344.53 12/06/2018TCMC07163Ckqnp 12.6.18TCMC07163-187.02 12/07/2018TCMC07164Ckqnp 12.7.18TCMC07164-1.69 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-137.83 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-364.90 12/10/2018TCMC07196Ckqnp 12.10.18TCMC07196-37.02 6/3/2019 10:58:27 @CDHLJ 15 PK 256 Town CouncilPage 70 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -34,331.24-34,331.24-67,028.76-66.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/10/2018APPKT02258INV00059502079P\]e` Deoieoo\]h Faa Ij Ennkn Oj Ijoqn\]j_aVEN02134 - Cdau\]jja Pangejo20.00 Deoieoo\]h 12/11/2018TCMC07197Ckqnp 12.11.18TCMC07197-191.02 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-101.51 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-58.00 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-435.71 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-88.00 12/14/2018TCMC07205Ckqnp 12.14.18TCMC07205-210.51 12/17/2018TCMC07242Ckqnp 12/17/2018TCMC07242-18.51 12/18/2018TCMC07207Ckqnp 12.18.18TCMC07207-189.60 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-575.39 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-228.53 12/20/2018TCMC07209Ckqnp 12.20.18TCMC07209-96.51 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-225.02 12/21/2018TCMC07226Ckqnp 12.21.18TCMC07226-103.74 12/26/2018TCMC07232Ckqnp 12/26/18TCMC07232-38.51 12/26/2018TCMC07237Ckqnp 12/26/18TCMC07237-20.00 12/27/2018TCMC07233Ckqnp 12/27/18TCMC07233-187.51 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-581.52 12/31/2018TCMC07238Ckqnp 12/31/18TCMC07238-28.51 12/31/2018APPKT022684pd Qq\]npan 2018DFT00029954pd Qq\]npan 2018 - Qq\]npanhu Ckqnp CkopoVEN01461 - Tat\]o Ckilpnkhhan - Qq\]npanhu w-802.12 01/02/2019TCMC07227Ckqnp 1.2.19TCMC07227-154.60 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-207.51 01/03/2019TCMC07234Ckqnp 1/3/19TCMC07234-20.00 01/04/2019TCMC07229Ckqnp 1/4/19TCMC07229-134.00 01/04/2019TCMC07235Ckqnp 1/4/19TCMC07235-405.11 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-71.00 01/07/2019TCMC07236Ckqnp 1/7/19TCMC07236-18.51 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-63.00 01/08/2019TCMC07241Ckqnp 010819TCMC07241-159.51 01/09/2019TCMC07261Ckqnp 1/9/2019TCMC07261-20.00 01/10/2019TCMC07287Ckqnp 1/10/19TCMC07287-82.51 01/11/2019TCMC07288Ckqnp 1/11/19TCMC07288-377.11 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-113.51 01/14/2019TCMC07319Ckqnp 1/14/2019TCMC07319-232.51 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-570.96 01/15/2019TCMC07334Ckqnp 1/15/19-2TCMC07334-89.51 01/16/2019TCMC07335Ckqnp 1/16/19TCMC07335-85.84 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-131.51 01/18/2019TCMC07337Ckqnp 01/18/2019TCMC07337-237.53 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-96.51 6/3/2019 10:58:27 @CDHLJ 16 PK 256 Town CouncilPage 71 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -34,331.24-34,331.24-67,028.76-66.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-705.71 01/18/2019TCMC07347_kqnp 1/18/19TCMC07347-199.60 01/21/2019TCMC07348Ckqnp 12119TCMC07348-18.51 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-107.51 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-91.51 01/23/2019TCMC07365Ckqnp 1/23/2019TCMC07365-617.72 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-63.60 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-63.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-179.01 01/28/2019TCMC07386Ckqnp 1/28/2019TCMC07386-105.37 01/29/2019TCMC07387Ckqnp 1/30/2019TCMC07387-408.53 01/31/2019TCMC074781/31/2019TCMC07478-109.51 02/01/2019TCMC073952/1/19TCMC07395-20.00 02/03/2019TCMC073972/3/2019TCMC07397-251.51 02/04/2019TCMC07461Ckqnp 02/04/19TCMC07461-18.51 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-63.00 02/07/2019TCMC074762/7/19TCMC07476-198.51 02/11/2019TCMC07462Ckqnp 02/08/19TCMC07462-115.02 02/12/2019TCMC074772/12/19TCMC07477-320.53 02/14/2019TCMC07484Ckqnp 02/12/19TCMC07484-104.51 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-1.78 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-277.60 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-397.02 02/19/2019TCMC07487Ckqnp 2/14/19TCMC07487-171.02 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-273.03 02/19/2019TCMC07515Ckqnp 02/18/19TCMC07515-132.02 02/20/2019TCMC07516Ckqnp 02/19/19TCMC07516-110.75 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-18.51 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-113.51 02/25/2019TCMC07544Ckqnp 02/25/19TCMC07544-16.51 02/27/2019TCMC07543Ckqnp 02/26/19TCMC07543-68.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-740.24 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-579.22 02/28/2019TCMC07571Ckqnp 02/28/19TCMC07571-369.35 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-260.01 03/01/2019TCMC07572Ckqnp 3/1/19TCMC07572-63.60 03/01/2019TCMC07576Ckqnp 03/01/19TCMC07576-38.51 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-227.51 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-306.60 03/04/2019TCMC07577Ckqnp 3/4/19TCMC07577-194.51 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-75.51 6/3/2019 10:58:27 @CDHLJ 17 PK 256 Town CouncilPage 72 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -34,331.24-34,331.24-67,028.76-66.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-83.51 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-113.51 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-99.51 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-63.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-225.56 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-121.00 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-113.51 03/12/2019TCMC07633Ckqnp 03/12/19TCMC07633-96.51 03/14/2019TCMC07638Ckqnp 3/14/19TCMC07638-338.08 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-110.51 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-230.91 03/18/2019TCMC07662Ckqnp Ojheja 03/18/19TCMC07662-17.27 03/18/2019TCMC07663Ckqnp 03/18/19TCMC07663-78.02 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-518.20 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-67.51 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-189.60 03/20/2019TCMC07674Ckqnp 03/20/19TCMC07674-357.53 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-337.53 03/25/2019TCMC07692Ckqnp 03/25/19TCMC07692-46.51 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-173.11 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-194.02 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-198.51 03/27/2019TCMC07719Ckqnp 03/27/19TCMC07719-185.51 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-222.41 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-322.04 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-385.80 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-284.21 03/29/2019TCMC07724Ckqnp 03/28/19TCMC07724-219.60 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-63.00 03/31/2019APPKT023661op Qq\]npan 2019DFT00031221op Qq\]npan 2019 - Qq\]npanhu Ckqnp CkopoVEN01461 - Tat\]o Ckilpnkhhan - Qq\]npanhu w-716.81 0.00-5,000.000.00 01-000-43105Mqje_el\]h Ckqnp - Cdeh` S\]bapu Faao-844.88-844.88-4,155.12-83.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-25.00 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-25.00 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-25.00 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-25.00 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-50.00 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-25.00 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-25.00 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-25.00 6/3/2019 10:58:27 @CDHLJ 18 PK 256 Town CouncilPage 73 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43105Mqje_el\]h Ckqnp - Cdeh` S\]bapu Faao - Ckjpejqa`0.00-5,000.000.00 -844.88-844.88-4,155.12-83.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-25.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-25.00 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-45.33 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-20.33 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-25.00 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-20.60 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-25.00 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-25.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-4.40 02/03/2019TCMC073972/3/2019TCMC07397-25.00 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-4.35 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-25.00 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-25.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-25.00 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-25.00 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-25.00 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-25.00 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-25.00 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-25.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-24.87 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-25.00 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-25.00 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-50.00 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-25.00 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-25.00 0.000.000.00 01-000-43220Zkjejc Faao-2,169.00-2,169.002,169.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018TCMC06958P&Z Faao 10/30/18TCMC06958-300.00 11/14/2018TCMC07090AR 11.12.18TCMC07090-534.50 12/05/2018TCMC07161Paniepo 12.5.18TCMC07161-534.50 01/07/2019GLPKT15451JN08318Paniepo 1.7.19-500.00 01/23/2019GLPKT15585JN08336Paniepo 1.23.19-100.00 01/29/2019GLPKT15692JN08375Paniepo 1/29/19-100.00 03/05/2019TCMC07578Zkjejc Faao 03/05/19TCMC07578-100.00 01-000-43225Ph\]ppejc Faao0.000.000.00-1,270.00-1,270.001,270.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018TCMC06849AR 10.2.18TCMC06849-310.00 10/04/2018TCMC06866AR 10.4.18TCMC06866-320.00 6/3/2019 10:58:27 @CDHLJ 19 PK 256 Town CouncilPage 74 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43225Ph\]ppejc Faao - Ckjpejqa`0.000.000.00 -1,270.00-1,270.001,270.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/09/2018TCMC07058AR 11.9.18TCMC07058-640.00 01-000-43230Darahklan Faao0.000.000.00-5,494.10-5,494.105,494.100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/15/2018GLPKT15156JN08215Panieppejc 11.15.18-5,494.10 01-000-43240P&Z A`iejeopn\]pera Faao0.00-300.000.00-50.00-50.00-250.00-83.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018TCMC06906AR 10.9.18TCMC06906-50.00 0.00-65,000.000.00 01-000-43310D\]u C\]il Pnkcn\]io0.000.00-65,000.00-100.00 % 01-000-43315Ckiiqjepu Erajpo Rarajqa0.000.000.00-340.00-340.00340.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632-340.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631340.00 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557-340.00 01-000-43320Pkkh Ejpnu Faao0.00-70,000.000.00 0.000.00-70,000.00-100.00 % 01-000-43325Pkkh Rajp\]ho0.00-10,100.000.000.000.00-10,100.00-100.00 % 01-000-43330Ssei Ta\]i Pnkcn\]io0.00-35,350.000.00-1,800.00-1,800.00-33,550.00-94.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632-300.00 02/27/2019GLPKT16077JN08469A_peraNap na_h\]oo 2.27.19300.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631300.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630-1,800.00 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557-300.00 0.00-11,221.000.00 01-000-43335Amq\]pe_ Pnkcn\]io0.000.00-11,221.00-100.00 % 01-000-43340Pkkh Ckj_aooekjo0.00-12,120.000.00 0.000.00-12,120.00-100.00 % 6/3/2019 10:58:27 @CDHLJ 20 PK 256 Town CouncilPage 75 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43425Dajpkj/T\]nn\]jp Ckqjpu - EMS/Fena0.00-16,000.000.00-7,367.00-7,367.00-8,633.00-53.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/18/2019TCMC073422019 Ai^qh\]j_a Pha`cwTCMC07342-7,367.00 0.00-500.000.00 01-000-43600Ajei\]h Ckjpnkh-500.00-500.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06848PD 10.1.18TCMC06848-40.00 10/17/2018TCMC06918PD 10.17.18TCMC06918-40.00 11/02/2018TCMC07007PD 11.2.18TCMC07007-50.00 11/09/2018TCMC07059PD 11.9.18TCMC07059-120.00 11/15/2018TCMC07088PD 11.14.18TCMC07088-10.00 11/19/2018TCMC07096TCPD 11.19.18TCMC07096-20.00 01/08/2019TCMC07292PD 1.8.19TCMC07292-50.00 02/07/2019TCMC07443AR 2/7/19TCMC07443-50.00 02/13/2019TCMC07485AR PD - 2/11-2/12/19TCMC07485-80.00 03/06/2019TCMC07626Ajei\]h Ckjpnkh Iilkqj`wTCMC07626-40.00 01-000-43650Meo_ahh\]jakqo Pkhe_a Rarajqa0.00-100.000.00-70.00-70.00-30.00-30.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018TCMC06959TCPD 10.29.18TCMC06959-10.00 11/19/2018TCMC07096TCPD 11.19.18TCMC07096-20.00 12/28/2018TCMC07243PD 12.28.18TCMC07243-20.00 02/26/2019TCMC07542Fejcan Pnejpejc 02/25/19TCMC07542-20.00 01-000-43800Ckjrajeaj_a Faao0.00-1,000.000.00-569.96-569.96-430.04-43.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-2.85 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-4.95 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-6.06 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-9.48 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-18.16 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-24.30 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-2.85 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-9.72 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-9.96 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-6.24 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-5.22 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-4.47 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-6.24 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-13.29 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-5.40 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-5.16 6/3/2019 10:58:27 @CDHLJ 21 PK 256 Town CouncilPage 76 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43800Ckjrajeaj_a Faao - Ckjpejqa`0.00-1,000.000.00 -569.96-569.96-430.04-43.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-9.78 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-3.72 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-2.10 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-3.42 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-4.95 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-22.04 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-5.76 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-2.85 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-21.57 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-3.75 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-11.28 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-11.69 01/04/2019TCMC07229Ckqnp 1/4/19TCMC07229-4.02 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-3.24 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-2.10 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-5.22 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-6.66 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-5.61 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-38.87 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-6.15 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-3.72 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-2.10 02/01/2019TCMC073952/1/19TCMC07395-0.60 02/03/2019TCMC073972/3/2019TCMC07397-11.01 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-2.10 02/07/2019TCMC074762/7/19TCMC07476-7.77 02/12/2019TCMC074772/12/19TCMC07477-16.86 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-14.20 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-15.54 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-5.22 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-34.86 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-12.44 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-14.39 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-11.01 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-5.22 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-2.10 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-4.95 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-5.22 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-6.03 03/18/2019TCMC07662Ckqnp Ojheja 03/18/19TCMC07662-0.92 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-20.73 6/3/2019 10:58:27 @CDHLJ 22 PK 256 Town CouncilPage 77 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43800Ckjrajeaj_a Faao - Ckjpejqa`0.00-1,000.000.00 -569.96-569.96-430.04-43.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-7.50 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-9.72 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-11.25 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-7.77 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-8.49 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-17.01 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-2.10 43 - Eaf\]j & E\]\]j RgkXdj:0.00-336,251.000.00-65,238.21-65,238.21-271,012.7980.60 % BXk\]_gio: 44 - B`Xi_\]j ^gi Q\]imaZ\]j 01-000-44000EMS Rqjo0.00-173,417.000.00-65,250.55-65,250.55-108,166.45-62.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018TCMC07017EMS 10.2.18TCMC07017-1,540.80 10/02/2018TCMC07018EMS Rqj - 10.02.18TCMC07018-378.64 10/03/2018TCMC06859EMS 10.3.18TCMC06859-129.79 10/03/2018TCMC07019EMS Rqj - 10.03.18TCMC07019-376.33 10/03/2018TCMC07020EMS Rqj - 10.03.18TCMC07020-188.77 10/03/2018TCMC07021EMS Rqj - 10.03.18TCMC07021-49.04 10/04/2018TCMC07022EMS Rqj - 10.04.18TCMC07022-490.34 10/09/2018TCMC07023EMS Rqj - 10.09.18TCMC07023-1,161.73 10/11/2018TCMC06907EMS 10.11.18TCMC06907-50.00 10/11/2018TCMC07024EMS Rqj - 10.11.18TCMC07024-735.51 10/12/2018TCMC07025EMS Rqj - 10.12.18TCMC07025-721.18 10/15/2018TCMC07026EMS Rqj - 10.15.18TCMC07026-770.57 10/16/2018TCMC07027EMS Rqj - 10.16.18TCMC07027-384.42 10/18/2018TCMC07028EMS Rqj - 10.18.18TCMC07028-421.41 10/25/2018TCMC07029EMS Rqj - 10.25.18TCMC07029-1,720.00 10/26/2018TCMC07030EMS Rqj - 10.26.18TCMC07030-490.34 10/30/2018TCMC07031EMS Rqj - 10.30.18TCMC07031-1,443.75 10/30/2018TCMC07032EMS Rqj - 10.30.18TCMC07032-1,162.51 10/31/2018TCMC07033EMS Rqj - 10.31.18TCMC07033-1,797.60 10/31/2018TCMC07034EMS Rqj - 10.31.18TCMC07034-961.57 11/02/2018TCMC07079EMS 11/02/18TCMC07079-2,766.63 11/02/2018APPKT02227O_pk^an 20181936O_pk^an 2018- EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-1,027.70 11/06/2018TCMC07041Ijpania`et 11.6.18TCMC07041-5,299.21 11/06/2018TCMC07080EMS 11/06/18TCMC07080-384.42 11/07/2018TCMC07081EMS 11/07/18TCMC07081-669.86 11/08/2018TCMC07082EMS 11/08/18TCMC07082-375.76 11/12/2018TCMC07057EMS Rqjo 11.12.18TCMC07057-465.89 11/14/2018TCMC07083EMS 11/14/18TCMC07083-98.07 11/15/2018TCMC07124EMS 11.15.18TCMC07124-724.46 6/3/2019 10:58:27 @CDHLJ 23 PK 256 Town CouncilPage 78 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44000EMS Rqjo - Ckjpejqa`0.00-173,417.000.00 -65,250.55-65,250.55-108,166.45-62.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018TCMC07125EMS 11.16.18TCMC07125-1,066.38 11/19/2018TCMC07092AR 11.19.18TCMC07092-1,215.82 11/19/2018TCMC07126EMS 11.19.18TCMC07126-1,141.71 11/21/2018TCMC07093AR 11.21.18TCMC07093-627.93 11/21/2018TCMC07127EMS 11.21.18TCMC07127-397.71 11/23/2018TCMC07128EMS 11.23.18TCMC07128-378.64 11/26/2018TCMC07132EMS 11.26.18TCMC07132-2,213.81 11/28/2018TCMC07142EMS 11.28.18TCMC07142-98.07 11/29/2018TCMC07112EMS 11.29.18TCMC07112-220.84 12/03/2018APPKT02239INV00058822005Rabqj` Oranl\]uiajp - C\]pdaneja Gko\]np76990 - Bhqa Cnkoo Bhqa Sdeah` kb Tat\]o94.00 10/28/18 12/03/2018TCMC07213EMS Rqjo 12.26.18TCMC07213-135.35 12/04/2018TCMC07224EMS Rqjo 12.4.18TCMC07224-1,698.75 12/04/2018TCMC07340EMS 12.4.18TCMC07340-684.29 12/10/2018TCMC07282EMS 11.28.18TCMC07282-150.87 12/12/2018TCMC07223EMS Rqjo 12.12.18TCMC07223-1,430.58 12/12/2018TCMC07341EMS 12.12.18TCMC07341-746.57 12/13/2018TCMC07212EMS Rqjo 12.13.18TCMC07212-372.98 12/17/2018TCMC07222EMS Rqjo 12.17.18TCMC07222-1,140.55 12/18/2018TCMC07311EMS 12.18.18TCMC07311-2,294.97 12/20/2018TCMC07310EMS 12.20.18TCMC07310-1,384.00 12/21/2018TCMC07280EMS 12.21.18TCMC07280-337.82 12/21/2018TCMC07309EMS 12.21.18TCMC07309-98.07 12/26/2018TCMC07307EMS 12.26.18 - TCMCwTCMC07307-98.07 12/26/2018TCMC07308EMS 12.26.18TCMC07308-98.07 12/31/2018TCMC07306EMS 12.31.18TCMC07306-744.75 01/01/2019APPKT02284Nkrai^an 20182235Nkrai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-99.14 01/02/2019TCMC07305EMS 1.2.19TCMC07305-867.89 01/02/2019TCMC07312EMS 1.2.19TCMC07312-1,427.03 01/02/2019APPKT02301Da_ai^an 20182272Da_ai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-84.40 01/03/2019TCMC07304EMS 1.3.19TCMC07304-98.07 01/07/2019TCMC07303EMS 1.7.19TCMC07303-1,919.79 01/10/2019TCMC07301EMS 1.10.19TCMC07301-374.60 01/10/2019TCMC07302EMS 1.10.19TCMC07302-98.07 01/15/2019TCMC07391EMS 1.15.19TCMC07391-193.76 01/16/2019TCMC07392EMS 1.14.19TCMC07392-97.48 01/17/2019APPKT02301INV00060292258Oranl\]uiajp nabqj` - P\]peajp #38959957VEN02054 - Aapj\] - Rabqj`32.19 01/17/2019APPKT02301INV00060352298Oranl\]uiajn nabqj` - P\]peajp #49913127VEN02155 - R\]hld C. Gkna136.82 01/18/2019TCMC07350EMS 1.18.19TCMC07350-941.74 01/18/2019APPKT02301INV00060302259Oranl\]uiajp nabqj` - P\]peajp #45171193VEN02056 - Aiu Ckla1,297.90 01/18/2019APPKT02301INV00060312289Oranl\]uiajp nabqj` - P\]peajp #44117169VEN02154 - Kajjapd J. Dnejgs\]pan & Dkjj\]w323.12 6/3/2019 10:58:27 @CDHLJ 24 PK 256 Town CouncilPage 79 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44000EMS Rqjo - Ckjpejqa`0.00-173,417.000.00 -65,250.55-65,250.55-108,166.45-62.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/23/2019TCMC07396EMS 1/23/19TCMC07396-384.42 01/24/2019APPKT02283400181432222Oranl\]uiajp Rabqj` P\]peajp # 40018143VEN01979 - Ujepa` Ha\]hpd_\]na Ijoqn\]j_a Cw1,637.39 01/24/2019TCMC07390AR 1.24.19TCMC07390-200.00 01/25/2019TCMC07394EMS 1/25/19TCMC07394-994.60 02/01/2019TCMC07428AR 2.1.19TCMC07428-227.86 02/04/2019TCMC07466EMS Cecj\] 02/04/19TCMC07466-321.34 02/06/2019TCMC07430EMS 2/6/19TCMC07430-483.11 02/08/2019TCMC07464EMS 02/08/19TCMC07464-3,047.07 02/08/2019TCMC07465EMS 02/08/19TCMC07465-657.25 02/08/2019TCMC07468EMS Nkrep\]o 02/08/19TCMC07468-384.42 02/12/2019TCMC07526EMS 02/12/19TCMC07526-766.07 02/13/2019TCMC07488EMS 02/13/19TCMC07488-2,028.78 02/21/2019APPKT02333INV00061062352Oranl\]uiajp kj P\]peajp #45171193VEN02056 - Aiu Ckla259.58 02/22/2019TCMC07525EMS 02/22/19 BCBSTCMC07525-1,029.57 02/22/2019TCMC07527AR 02/25/19TCMC07527-433.54 02/27/2019TCMC07554EMS Rqjo 02/22/19TCMC07554-1,213.75 03/02/2019APPKT02333Fa^nq\]nu 20192361Fa^nq\]nu 2019 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-220.00 03/06/2019TCMC07623EMS 03/06/19TCMC07623-1,181.23 03/07/2019TCMC07615EMS Rqjo 03/08/19TCMC07615-354.27 03/07/2019TCMC07622EMS 03/07/19TCMC07622-829.32 03/11/2019TCMC07654EMS Rqjo 03/11/19TCMC07654-393.37 03/11/2019TCMC07655EMS Rqjo 03/11/19TCMC07655-99.75 03/12/2019TCMC07653EMS Rqjo 03/12/19TCMC07653-100.35 03/14/2019TCMC07713EMS Rqjo 03/28/19TCMC07713-101.26 03/21/2019TCMC07676EMS Rqjo 03/22/19TCMC07676-96.60 03/29/2019TCMC07747EMS Rqjo 03/29/19TCMC07747-1,718.75 01-000-44001NISD Ckjpn\]_p bkn SRO0.00-119,918.000.00 0.000.00-119,918.00-100.00 % 01-000-44004PID Fena Aooaooiajp0.00-500,839.000.00-496,302.73-496,302.73-4,536.27-0.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06875PID T\]t 10.1.18TCMC06875-704.33 10/05/2018TCMC06992DCAD 10.05.18TCMC06992-32.63 10/09/2018TCMC06993DCAD 10.9.18TCMC0699332.64 10/15/2018TCMC06994DCAD 10.15.18TCMC06994-320.50 10/17/2018TCMC06995DCAD 10.17.18TCMC06995-390.73 10/19/2018TCMC06996DCAD 10.19.18TCMC06996-920.48 10/23/2018TCMC06997DCAD 10.23.18TCMC06997-283.72 10/24/2018TCMC06998DCAD 10.24.18TCMC06998-716.46 10/25/2018TCMC06999DCAD 10.25.18TCMC06999-387.01 6/3/2019 10:58:27 @CDHLJ 25 PK 256 Town CouncilPage 80 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44004PID Fena Aooaooiajp - Ckjpejqa`0.00-500,839.000.00 -496,302.73-496,302.73-4,536.27-0.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018TCMC07000DCAD 10.26.18TCMC07000-1,065.58 10/29/2018TCMC07003PID T\]t 10.29.18TCMC07003-359.12 10/30/2018TCMC07001DCAD 10.30.18TCMC07001-1,020.20 10/31/2018TCMC07002PID T\]t 10.31.18TCMC07002-757.35 11/01/2018TCMC07042PID T\]t 11.1.18TCMC07042-1,122.54 11/02/2018TCMC07043PID T\]t 11.2.18TCMC07043-1,895.80 11/05/2018TCMC07044PID T\]t 11.5.18TCMC07044-619.66 11/06/2018TCMC07067PID T\]t 11.6.18TCMC07067-2,780.79 11/07/2018TCMC07068PID T\]t 11.7.18TCMC07068-604.50 11/08/2018TCMC07072PID T\]t 11.8.18TCMC07072-663.71 11/09/2018TCMC07073PID T\]t 11.9.18TCMC07073-1,265.11 11/13/2018TCMC07085PID 11.13.18TCMC07085-1,996.60 11/14/2018TCMC07121PID T\]t 11.14.18TCMC07121-332.51 11/16/2018TCMC07122PID T\]t 11.16.18TCMC07122-586.11 11/19/2018TCMC07123PID T\]t 11.19.18TCMC07123-2,455.59 11/20/2018TCMC07120PID T\]t 11.20.18TCMC07120-1,105.77 11/26/2018TCMC07133PID T\]t 11.26.18TCMC07133-2,299.98 11/27/2018TCMC07139PID T\]t 11.27.18TCMC07139-599.69 11/28/2018TCMC07140PID T\]t 11.28.18TCMC07140-688.63 11/30/2018TCMC07170PID Pnklanpu T\]t 11.30wTCMC07170-1,254.69 12/03/2018TCMC07169PID Pnklanpu T\]t 12.3.wTCMC07169-1,161.24 12/04/2018TCMC07167PID Pnklanpu T\]t 12.4.wTCMC07167-732.99 12/05/2018TCMC07168PID Pnklanpu T\]t 12.5.wTCMC07168-630.36 12/06/2018TCMC07166PID Pnklanpu T\]t 12.6.wTCMC07166-2,117.54 12/07/2018TCMC07182PID T\]t 12.7.18TCMC07182-1,397.10 12/10/2018TCMC07185PID T\]t 12.10.18TCMC07185-2,370.64 12/11/2018TCMC07184PID T\]t 12.11.18TCMC07184-2,427.47 12/12/2018TCMC07204PID T\]t 12.12.18TCMC07204-1,479.43 12/13/2018TCMC07218PID Pnklanpu T\]t 12.13wTCMC07218-1,432.79 12/14/2018TCMC07217PID Pnklanpu T\]t 12.14wTCMC07217-163,817.90 12/17/2018TCMC07245PID Pnklanpu T\]t 12.17wTCMC07245-3,076.42 12/18/2018TCMC07246PID Pnklanpu T\]t 12.18wTCMC07246-2,078.41 12/19/2018TCMC07247PID Pnklanpu T\]t 12.19wTCMC07247-2,322.54 12/20/2018TCMC07248PID Pnklanpu T\]t 12.20wTCMC07248-90,224.04 12/21/2018TCMC07249PID Pnklanpu T\]t 12.21wTCMC07249-5,088.78 12/26/2018TCMC07244PID Pnklanpu T\]t 12.26wTCMC07244-3,973.54 12/27/2018TCMC07250PID Pnklanpu T\]t 12.27wTCMC07250-8,581.37 12/28/2018TCMC07251PID Pnklanpu T\]t 12.28wTCMC07251-5,573.75 12/31/2018TCMC07313PID Pnklanpu T\]t 12.31wTCMC07313-8,829.57 6/3/2019 10:58:27 @CDHLJ 26 PK 256 Town CouncilPage 81 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44004PID Fena Aooaooiajp - Ckjpejqa`0.00-500,839.000.00 -496,302.73-496,302.73-4,536.27-0.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/02/2019GLPKT15396JN08293Ra_kn` Rarajqa bkn Dahejmqajp T\]tao10.78 Ckhha_pa` Wepdej 60 D\]uo (O_p-18 \]j` Nkr-18) 01/02/2019TCMC07314PID Pnklanpu T\]t 1.2.19TCMC07314-8,650.98 01/03/2019TCMC07318PID Pnklanpu T\]t 1.3.19TCMC07318-4,733.11 01/04/2019TCMC07315PID Pnklanpu T\]t 1.4.19TCMC07315-2,364.28 01/07/2019TCMC07316PID Pnklanpu T\]t 1.7.19TCMC07316-6,981.67 01/08/2019TCMC07317PID Pnklanpu T\]t 1.8.19TCMC07317-4,309.77 01/09/2019TCMC07373PID T\]t 1.9.19TCMC07373-4,633.43 01/10/2019TCMC07378PID T\]t 1.10.19TCMC07378-1,218.26 01/11/2019TCMC07377PID T\]t 1.11.19TCMC07377-32,097.34 01/14/2019TCMC07376PID T\]t 1.14.19TCMC07376-1,507.58 01/15/2019TCMC07375PID T\]t 1.15.19TCMC07375-626.21 01/16/2019TCMC07374PID T\]t 1.16.19TCMC07374-4,753.11 01/17/2019TCMC07405PID 1/17/19TCMC07405-5,212.10 01/18/2019TCMC07406PID 1/18/19TCMC07406-4,346.21 01/22/2019TCMC07404PID 1/22/19TCMC07404-4,118.00 01/23/2019TCMC07407PID 1/23/19TCMC07407-3,458.78 01/24/2019TCMC07408PID 1/24/19TCMC07408-4,411.50 01/25/2019TCMC07409PID 1/25/19TCMC07409-1,760.74 01/28/2019TCMC07410PID 1/28/19TCMC07410-19,835.11 01/29/2019TCMC07426PID 1/29/19TCMC07426-3,824.41 01/30/2019TCMC07425PID 1/31/19TCMC07425-5,094.07 01/31/2019TCMC07424PID 1/31/19TCMC07424-6,674.39 02/01/2019TCMC07434PID 2/1/19TCMC07434-7,279.04 02/04/2019TCMC07440PID 2/4/19TCMC07440-2,183.33 02/05/2019TCMC07441PID 2/5/19TCMC07441-5,202.54 02/06/2019TCMC07442PID 2/6/19TCMC07442-3,737.42 02/07/2019TCMC07472PID 02/07/19TCMC07472-7,155.16 02/08/2019TCMC07480PID 02/08/19TCMC07480-358.79 02/11/2019TCMC07494PID 02/11/19TCMC07494-431.40 02/19/2019TCMC07524PID 02/19/19TCMC07524-387.60 02/25/2019TCMC07550PID 02/25/19TCMC07550-400.35 02/28/2019TCMC07580PID 02/28/19TCMC07580-304.69 03/01/2019TCMC07601PID 03/01/19TCMC07601-1,365.18 03/04/2019TCMC0760203/04/19TCMC07602-396.00 03/05/2019TCMC07603PID 03/05/19TCMC07603-434.27 03/07/2019TCMC07629PID 03/07/19TCMC07629-602.50 03/15/2019TCMC07685PID 03/15/19TCMC07685-448.14 03/18/2019TCMC07686PID 03/18/19TCMC07686-152.33 03/20/2019TCMC07687PID 03/20/19TCMC07687-127.29 6/3/2019 10:58:27 @CDHLJ 27 PK 256 Town CouncilPage 82 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44004PID Fena Aooaooiajp - Ckjpejqa`0.00-500,839.000.00 -496,302.73-496,302.73-4,536.27-0.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/21/2019TCMC07697PID 03/21/19TCMC07697-159.46 03/28/2019TCMC07770PID 03/29/19TCMC07770-63.94 44 - B`Xi_\]j ^gi Q\]imaZ\]j RgkXdj:0.00-794,174.000.00-561,553.28-561,553.28-232,620.7229.29 % BXk\]_gio: 45 - P\]fkj 01-000-45100Ra_na\]pekj Rajp\]ho0.00-10,000.000.00-16,064.89-16,064.896,064.8960.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC06908-60.00 10/11/2018TCMC06910AR 10.11.18TCMC06910-7,370.00 10/15/2018TCMC06960AR 10.15.18TCMC06960-77.04 10/22/2018TCMC07010AR 10.22.18TCMC07010-20.00 11/19/2018TCMC07091AR 11.19.18TCMC07091-72.50 01/18/2019TCMC07363C\]il Gh\]`e\]pkn 1.18.19TCMC07363-58.10 02/11/2019TCMC07469AR 02/11/19TCMC07469-113.29 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632-140.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631140.00 03/01/2019GLPKT16293JN08506Tnkldu Chq^ Sk__an - F\]hh 2017/Slnejc-5,205.00 2018 na_h\]oo 03/01/2019GLPKT16294JN08507Tnkldu Chq^ Sk__an - F\]hh 2018 na_h\]oo-2,745.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630-60.00 03/25/2019TCMC07698AR 03/25/19TCMC07698-83.96 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557-140.00 03/27/2019TCMC07701A_peraNap 3/27/19TCMC07701-60.00 0.00-86,144.000.00 01-000-45150Cahh Tksan La\]oa Rarajqa-79,232.08-79,232.08-6,911.92-8.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/03/2018TCMC06860AR 10.8.18TCMC06860-1,178.68 10/15/2018TCMC06960AR 10.15.18TCMC06960-40,200.00 10/30/2018TCMC07005AR 11.2.18TCMC07005-3,728.68 11/26/2018TCMC07114AR 11.26.18TCMC07114-16,120.00 12/04/2018TCMC07159AR 12.4.18TCMC07159-3,728.68 01/02/2019TCMC07284Vanevkj Tksan najp\]h - wTCMC07284-3,580.00 01/02/2019TCMC07290Tksan Rajp\]h - Slnejp - wTCMC07290-1,178.68 02/05/2019TCMC07431AR 2/6/19TCMC07431-4,758.68 03/04/2019TCMC07581Tksan Rajp\]h 03/04/19TCMC07581-3,387.36 03/05/2019TCMC07749Rarano\]h 3/5/19TCMC077493,387.36 03/05/2019TCMC07750Cknna_pekj 3/5/19TCMC07750-4,758.68 45 - P\]fkj RgkXdj:0.00-96,144.000.00 -95,296.97-95,296.97-847.030.88 % 6/3/2019 10:58:27 @CDHLJ 28 PK 256 Town CouncilPage 83 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 46 - BgfkiaYlkagfj Xf\[ CgfXkagfj 01-000-46000Dkj\]pekjo0.000.000.00-1,748.99-1,748.991,748.990.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06865AR 10.1.18TCMC0686525146000-84.00 10/30/2018TCMC06957AR 10.30.18TCMC0695725146000-260.99 11/02/2018TCMC07008PD Etlhknano 11.2.18TCMC0700825146000-163.00 12/12/2018TCMC07195Etlhknano `kj\]pekj 12.wTCMC0719525146000-300.00 01/29/2019TCMC07400Etlhknan P\]uiajp 1/29/wTCMC0740025146000-361.00 02/05/2019TCMC07432PD Etlhknan 2/5/19TCMC0743225146000-80.00 02/12/2019TCMC07481C\]ilkqp Slkjoknodel wTCMC0748145046000-300.00 02/15/2019TCMC07510PD Etlhknano 02/15/19TCMC0751025146000-165.00 02/15/2019TCMC07511PD Etlhknano 02/15/19TCMC0751125146000-35.00 46 - BgfkiaYlkagfj Xf\[ CgfXkagfj RgkXdj:0.000.000.00-1,748.99-1,748.991,748.990.00 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 01-000-47000Ijpanaop Ij_kia0.00-45,000.000.00-87,655.37-87,655.3742,655.3794.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15062JN08186CD M\]pqnepu & C\]od Oqp - Lac\]_uTat\]o-6,017.66 10.1.18 10/03/2018BRPKT01158Fenop Fej\]j_e\]h - CkjokhewMkjpdhu Ijpanaop-2.97 10/31/2018BRPKT01130TX CLASS - Daoecj\]pawO_p 2018 Ijpnaop Ij_kia-3,816.89 10/31/2018BRPKT01121TatPkkh Daoecj\]pa`O_wO_pk^an 2018 Ijpanaop Ij_kia-1,008.01 10/31/2018BRPKT01154IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-682.82 10/31/2018BRPKT01154IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-259.06 11/01/2018BRPKT01136Wahho F\]nckSsaal IjpawSsaal Ijpanaop Nkr-1,105.25 11/01/2018BRPKT01136Wahho F\]nckSsaal IjpawSsaal Ijpanaop O_p-208.00 11/30/2018BRPKT01161IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-662.65 11/30/2018BRPKT01161IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-250.71 11/30/2018BRPKT01149TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,831.06 12/04/2018BRPKT01166IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-269.33 12/04/2018BRPKT01167Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop-269.33 12/21/2018GLPKT15663JN08363CD M\]pqnepu - FNC Deo_kran B\]jg w-6,489.44 12/31/2018BRPKT01166IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-704.72 12/31/2018BRPKT01173TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,356.14 12/31/2018BRPKT01167Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-4,520.44 12/31/2018BRPKT01170TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-4,520.99 01/03/2019BRPKT01183IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-285.52 01/31/2019BRPKT01183IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-2,312.77 01/31/2019BRPKT01188TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,423.98 01/31/2019BRPKT01179TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-9,692.04 02/01/2019GLPKT15991JN08453CD M\]pqnepu & C\]od Oqp - Lac\]_u Tat\]o-1,019.77 2.1.19 6/3/2019 10:58:27 @CDHLJ 29 PK 256 Town CouncilPage 84 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-47000Ijpanaop Ij_kia - Ckjpejqa`0.00-45,000.000.00 -87,655.37-87,655.3742,655.3794.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/01/2019GLPKT16253JN08497Ssaal Ijpanaop Da_ 2019-672.57 02/01/2019GLPKT16254JN08498Ssaal Ijpanop J\]j 2019-1,856.66 02/28/2019GLPKT15872JN08432CD M\]pqnepu & C\]od Oqp - FNC 2.28.19-1,918.59 02/28/2019BRPKT01194IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-7,428.58 02/28/2019BRPKT01194IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-257.87 02/28/2019BRPKT01203TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,293.79 02/28/2019BRPKT01199TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-5,845.62 02/28/2019GLPKT16255JN08499Ssaal Ijpanaop Fa^ 2019-2,050.98 03/31/2019BRPKT01210IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]h_qh\]pekj-10,459.12 03/31/2019BRPKT01210IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-285.50 03/31/2019GLPKT16256JN08500Ssaal Ijpanaop M\]n 2019-1,558.48 03/31/2019BRPKT01219TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,423.13 03/31/2019BRPKT01208Wahho F\]nckSsaal IjpawSsaal Ijpanaop M\]n 2019-1,558.48 03/31/2019BRPKT01215TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-2,336.45 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-45,000.000.00 -87,655.37-87,655.3742,655.37-94.79 % BXk\]_gio: 48 - QXd\]j 01-000-48009Vaj`ejc Rarajqa0.000.000.00-636.92-636.92636.920.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018TCMC07052Vaj`ejc M\]_deja __'o 1wTCMC0705200948009-12.75 10/12/2018TCMC07053Vaj`ejc M\]_deja __'o 1wTCMC0705300948009-11.09 10/19/2018TCMC07054Vaj`ejc M\]_deja __'o 1wTCMC0705400948009-8.95 10/26/2018TCMC07055Vaj`ejc M\]_deja __'o 1wTCMC0705500948009-14.86 11/02/2018TCMC07051Vaj`ejc M\]_deja _\]od wTCMC0705100948009-17.44 11/06/2018TCMC07049Vaj`ejc M\]_deja `alkowTCMC0704900948009-91.20 11/09/2018TCMC07078Vaj`ejc M\]_deaj RarawTCMC0707800948009-8.72 11/13/2018TCMC07089AR 11.13.18TCMC0708900948009-11.00 11/15/2018TCMC07130Vaj`ejc M\]_deja 11.15wTCMC0713000948009-9.91 11/23/2018TCMC07129Vaj`ejc M\]_deja 11.23wTCMC0712900948009-2.35 11/30/2018TCMC07141Vaj`ejc M\]_deja 11.30wTCMC0714100948009-8.24 12/03/2018TCMC07156Vaj`ejc M\]_deja C\]odwTCMC0715600948009-56.90 12/07/2018TCMC07165Vaj`ejc M\]_deja CC RwTCMC0716500948009-7.54 12/14/2018TCMC07221Vaj`ejc M\]_deja narajwTCMC0722100948009-4.72 12/21/2018TCMC07262Vaj`ejc M\]_deja RarawTCMC0726200948009-6.36 12/28/2018TCMC07260Vaj`ejc Rarajqa 12.28wTCMC0726000948009-0.47 01/02/2019TCMC07283Vaj`ejc M\]_deja narajwTCMC0728300948009-42.00 01/03/2019TCMC07323Vaj`ejc M\]_deja narajwTCMC0732300948009-4.00 01/10/2019TCMC07324Vaj`ejc M\]_deja RarawTCMC0732400948009-2.82 01/18/2019TCMC07362Vaj`ejc M\]_deja RarawTCMC0736200948009-6.13 01/24/2019TCMC07401Vaj`ejc M\]_deja 1/24/wTCMC0740100948009-7.52 01/31/2019TCMC07419Vaj`ejc M\]_deja 1/31/wTCMC0741900948009-13.42 6/3/2019 10:58:27 @CDHLJ 30 PK 256 Town CouncilPage 85 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-48009Vaj`ejc Rarajqa - Ckjpejqa`0.000.000.00 -636.92-636.92636.920.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/04/2019TCMC07418Vaj`ejc i\]_deja 2/4/19TCMC0741800948009-85.00 02/07/2019TCMC07470Vaj`ejc M\]_deja 02/07wTCMC0747000948009-10.13 02/14/2019TCMC07559Vaj`ejc M\]_deja 02/14wTCMC0755900948009-11.78 02/21/2019TCMC07560Vaj`ejc M\]_deja 02/21wTCMC0756000948009-12.48 02/28/2019TCMC07558Vaj`ejc M\]_deja 02/28wTCMC0755800948009-11.07 03/01/2019TCMC07625Vaj`ejc C\]od 03/01/19TCMC0762500948009-107.00 03/07/2019TCMC07616Vaj`ejc 03/07/19TCMC0761600948009-10.82 03/14/2019TCMC07680Vaj`ejc Rarajqa 03/14wTCMC0768000948009-7.05 03/21/2019TCMC07679Vaj`ejc Rarajqa 03/21wTCMC0767900948009-18.96 03/28/2019TCMC07714Vaj`ejc Rarajqa 03/28wTCMC0771400948009-14.24 48 - QXd\]j RgkXdj:0.000.000.00 -636.92-636.92636.920.00 % BXk\]_gio: 49 - Nk`\]i EafXfZaf_ QgliZ\]j 01-000-49220Tn\]joban Ij0.00-63,000.000.00-31,500.00-31,500.00-31,500.00-50.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Dn\]ej\]ca Fqj` Tn\]jobano Q1 FY19-10,000.00 12/31/2018GLPKT15797JN08395TCP Tn\]jobano Q1 FY19-5,000.00 12/31/2018GLPKT15797JN08395Ckqnp Sa_qnepu Tn\]jobano Q1 FY19-750.00 03/31/2019GLPKT16470JN08545TCP Tn\]jobano Q1 FY19-5,000.00 03/31/2019GLPKT16470JN08545Ckqnp Sa_qnepu Tn\]jobano Q1 FY19-750.00 03/31/2019GLPKT16470JN08545Dn\]ej\]ca Fqj` Tn\]jobano Q1 FY19-10,000.00 49 - Nk`\]i EafXfZaf_ QgliZ\]j RgkXdj:0.00-63,000.000.00-31,500.00-31,500.00-31,500.0050.00 % BXk\]_gio: 51 - LajZ\]ddXf\]glj 01-000-51012Meo_ahh\]jakqo Rarajqa0.00-25,000.000.00-25,212.14-25,212.14212.140.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018BRPKT01117Wahho F\]nckO_p 2018 MwO_p 2018 Meo_. Rarajqa-0.72 10/01/2018BRPKT01157Lkja Sp\]n - Cknlkn\]pa -wA`fqopejc Ejpnu pk Fet B\]h\]j_a0.72 10/31/2018BRPKT01117Wahho F\]nckO_p B\]jg RwO_p B\]jg Ra_kj A`fqopiajp-9.32 10/31/2018APPKT02227O_pk^an 2018DFT0002952O_pk^an 2018 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.14 10/31/2018BRPKT01159P\]unkhh B\]jg A__kqjpTkwTk Raranoa Ejpnu-59.10 11/05/2018TCMC07009AR 11.5.18TCMC07009-165.00 11/07/2018TCMC07036AR 11.7.18TCMC07036-250.00 11/30/2018BRPKT01136Wahho F\]nckNkr B\]jg wNkr B\]jg Ra_kj A`fqopiajp5.00 11/30/2018APPKT02254Nkrai^an 2018DFT0002970Nkrai^an 2018 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-26.66 12/10/2018TCMC07186Pkhe_a Raei^qnoaiajp -wTCMC07186-1,890.00 12/10/2018TCMC07398TC EMS Spane_u_ha 12/wTCMC07398-110.70 12/31/2018APPKT02268Da_ai^an 2018DFT0002996Da_ai^an 2018 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.13 12/31/2018BRPKT01137Wahho F\]nckDa_ B\]jg wDa_ B\]jg Ra_kj A`fqopiajp26.58 01/02/2019TCMC07281Pkhe_a Raei^ - Sp. Jq`aTCMC07281-1,575.00 6/3/2019 10:58:27 @CDHLJ 31 PK 256 Town CouncilPage 86 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-51012Meo_ahh\]jakqo Rarajqa - Ckjpejqa`0.00-25,000.000.00 -25,212.14-25,212.14212.140.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/02/2019TCMC07294Fhknao Ck^n\] 11.1.18 - wTCMC07294-3,029.99 01/08/2019TCMC07321M\]nehuj Rkshapp - PnklanwTCMC07321-334.08 01/23/2019TCMC07474AR 1.23.19TCMC07474-1,340.41 01/28/2019BRPKT01180Wahho F\]nckCknna_p DawCknna_p Dalkoep kj 01/28/19-0.07 01/31/2019APPKT02296J\]jq\]nu 2019DFT0003020J\]jq\]nu 2019 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.28 01/31/2019BRPKT01180Wahho F\]nckRa_kj_kj wRa_kj_kj A`fqopiajp-79.23 02/01/2019BRPKT01192Wahho F\]nckA`fqopiajp wA`fqopiajp bkn C\]jp\]hkqla-13.42 02/01/2019GLPKT16253JN08497Ssaal Ijpanaop Da_ 2019672.57 02/01/2019GLPKT16254JN08498Ssaal Ijpanop J\]j 20191,856.66 02/01/2019GLPKT16257JN08501Ra_h\]oo Panieppejc 11.01.18 Fi 99w85.00 02/15/2019TCMC07509TML Ch\]ei 02/15/19TCMC07509-1,883.29 02/20/2019TCMC07528AR 02/20/19TCMC07528-1,340.41 02/27/2019TCMC07624Sa\]no/SOMI 02/27/19TCMC07624-400.55 02/28/2019APPKT02333Fa^nq\]nu 2019DFT0003075Fa^nq\]nu 2019 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-26.69 02/28/2019BRPKT01192Wahho F\]nckA`fqopiajpA`fqopiajp6.02 02/28/2019BRPKT01196TatPkkh I&SCknna_pekj wCknna_pekj pk 01-10500-0.24 02/28/2019BRPKT01199TatPkkh Daoecj\]pa`CknwCknna_pekj pk 79-105010.24 02/28/2019GLPKT16255JN08499Ssaal Ijpanaop Fa^ 20192,050.98 03/07/2019TCMC07614AR 03/08/19TCMC07614-15,455.00 03/14/2019APPKT02332INV0006105769Ijrke_a pk _ha\]n kqpop\]j`ejc _na`ep kjVEN01678 - An\]i\]ng Sanre_ao, Ij_.29.00 raj`kn 03/14/2019TCMC07636S\]hao T\]t 03/14/19TCMC07636-0.13 03/18/2019APPKT02333INV0006107769Ijrke_a pk kbboap kqpop\]j`ejc _na`ep kjVEN01678 - An\]i\]ng Sanre_ao, Ij_.29.00 \]__kqjp 03/22/2019APPKT02338INV0006105-R769An\]i\]ng Sanre_ao, Ij_. Rarano\]hVEN01678 - An\]i\]ng Sanre_ao, Ij_.-29.00 03/22/2019APPKT02338INV0006107-R769An\]i\]ng Sanre_ao, Ij_. Rarano\]hVEN01678 - An\]i\]ng Sanre_ao, Ij_.-29.00 03/22/2019APPKT02339INV0006134Ijrke_a pk kbboap kqpop\]j`ejc _na`ep kjVEN01678 - An\]i\]ng Sanre_ao, Ij_.29.00 \]__kqjp 03/28/2019APPKT02342INV00061362399Rkoa\]jj Sa\]no _kjpne^qpekjo \]bpan Tani.77261 - ICMA400.55 03/29/2019TCMC07780TML - P\]ng Spnq_pqna LwTCMC07780-3,793.61 03/31/2019GLPKT16256JN08500Ssaal Ijpanaop M\]n 20191,558.48 03/31/2019BRPKT01208Wahho F\]nckM\]n Ra_kjwM\]n Ra_kj A`fqopiajp-38.77 51 - LajZ\]ddXf\]glj RgkXdj:0.00-25,000.000.00 -25,212.14-25,212.14212.14-0.85 % 000 - F\]f\]iXd RgkXdj:0.00-10,948,298.000.00-8,962,987.10-8,962,987.10-1,985,310.9018.13 % P\]m\]fl\] RgkXdj:0.00-10,948,298.000.00-8,962,987.10-8,962,987.10-1,985,310.9018.13 % 6/3/2019 10:58:27 @CDHLJ 32 PK 256 Town CouncilPage 87 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ Dnh\]fj\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 01-000-99500Tn\]joban pk Fqpqna Ralh\]_aiajp Raoanra0.00501,461.000.00250,730.50250,730.50250,730.5050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Emqeliajp Ralh\]_aiajp Tn\]jobano Qw125,365.25 03/31/2019GLPKT16470JN08545Emqeliajp Ralh\]_aiajp Tn\]jobano Qw125,365.25 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.00501,461.000.00250,730.50250,730.50250,730.5050.00 % 000 - F\]f\]iXd RgkXdj:0.00501,461.000.00 250,730.50250,730.50250,730.5050.00 % C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\] BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-140-50100S\]h\]neao - Racqh\]n0.00286,393.000.00132,285.80132,285.80154,107.2053.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-11,889.77 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w11,889.77 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u10,867.20 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10,867.22 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u10,867.21 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u10,867.23 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u10,867.22 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u10,867.22 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10,900.17 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10,900.16 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201911,320.54 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w11,320.54 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201911,320.54 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w11,320.55 0.00398.000.00 01-140-50140S\]h\]neao - Lkjcarepu235.00235.00163.0040.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u235.00 11/16/2018 01-140-51200Rapenaiajp0.0050,715.000.0025,401.9425,401.9425,313.0649.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,045.13 6/3/2019 10:58:27 @CDHLJ 33 PK 256 Town CouncilPage 88 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-51200Rapenaiajp - Ckjpejqa`0.0050,715.000.00 25,401.9425,401.9425,313.0649.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,913.13 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,913.13 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,913.13 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,863.36 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,917.62 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,913.13 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,938.58 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,938.57 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,010.92 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,010.92 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,013.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,010.92 01-140-51210Ma`e_\]h Ijoqn\]j_a0.005,795.000.003,450.293,450.292,344.7140.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na489.33 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w543.16 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u219.80 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w219.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u219.80 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w219.80 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u219.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w219.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w219.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019219.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w219.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019219.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w219.80 01-140-51215Dajp\]h Ijoqn\]j_a0.00382.000.00188.45188.45193.5550.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w36.10 6/3/2019 10:58:27 @CDHLJ 34 PK 256 Town CouncilPage 89 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-51215Dajp\]h Ijoqn\]j_a - Ckjpejqa`0.00382.000.00 188.45188.45193.5550.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u13.85 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w13.85 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u13.85 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u13.85 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u13.85 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w13.85 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w13.85 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201913.85 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w13.85 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913.85 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w13.85 01-140-51216Veoekj Ijoqn\]j_a0.0079.000.00 41.2641.2637.7447.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w4.74 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3.31 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3.32 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3.32 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3.33 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3.31 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3.33 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3.31 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193.32 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3.31 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193.34 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3.32 01-140-51218Leba Ijoqn\]j_a & Opdan0.001,430.000.00602.05602.05827.9557.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w54.64 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u49.75 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w49.76 6/3/2019 10:58:27 @CDHLJ 35 PK 256 Town CouncilPage 90 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-51218Leba Ijoqn\]j_a & Opdan - Ckjpejqa`0.001,430.000.00 602.05602.05827.9557.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u49.76 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u49.75 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u49.76 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w49.77 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w49.74 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201949.75 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w49.74 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201949.87 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w49.76 0.0014,832.000.00 01-140-52220Sk_e\]h Sa_qnepu T\]tao6,141.216,141.218,690.7958.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w309.59 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u268.74 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w262.30 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u14.57 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u262.29 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u266.01 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u264.45 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u262.29 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w687.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w687.60 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019713.66 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w713.66 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019714.78 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w713.67 01-140-52225Ma`e_\]na T\]tao0.004,254.000.002,125.642,125.642,128.3650.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w171.39 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u161.84 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w160.34 6/3/2019 10:58:27 @CDHLJ 36 PK 256 Town CouncilPage 91 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-52225Ma`e_\]na T\]tao - Ckjpejqa`0.004,254.000.00 2,125.642,125.642,128.3650.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u3.41 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u160.34 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u157.60 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u160.84 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u160.34 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w160.82 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w160.81 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019166.91 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w166.91 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019167.17 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w166.92 0.00428.000.00 01-140-52250Ujailhkuiajp T\]tao22.8522.85405.1594.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w200.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w116.92 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201952.62 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w15.41 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201915.75 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-378.55 01-140-52260Wkngi\]j'o Ckilajo\]pekj0.00716.000.00153.10153.10562.9078.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu153.10 Ahhk_\]pekj 01-140-52950Aqpk Ahhks\]j_a0.006,000.000.002,750.002,750.003,250.0054.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-250.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w250.00 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u250.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w250.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u250.00 11/16/2018 6/3/2019 10:58:27 @CDHLJ 37 PK 256 Town CouncilPage 92 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-52950Aqpk Ahhks\]j_a - Ckjpejqa`0.006,000.000.00 2,750.002,750.003,250.0054.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u250.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u250.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w250.00 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w250.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019250.00 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w250.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019250.00 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w250.00 01-140-52960Eilhkuaa Rah\]pekjo0.00450.000.000.000.00450.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00371,872.000.00173,397.59173,397.59198,474.4153.37 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.003,440.000.00 01-140-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.000.003,440.00100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT0221936131514Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha497.86 12/01/2018GLPKT15733JN08380Rkcan Y\]ha Ijr # 36131 R_ho Tk 01-160--497.86 60100 01-140-60805Ra_kn`o M\]j\]caiajp0.002,512.000.00831.00831.001,681.0066.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199SD-137293436Obboepa Dk_qiajp Spkn\]ca - O_pk^an 2018161947 - S\]baoepa, Ij_.138.50 11/01/2018APPKT02219SD-138093516Obboepa Dk_qiajp Spkn\]ca- Nkrai^aw161947 - S\]baoepa, Ij_.138.50 12/01/2018APPKT02239SD-138901576Obboepa Dk_qiajp Spkn\]ca-Da_ 2018161947 - S\]baoepa, Ij_.138.50 01/01/2019APPKT02268SD-139733656Obboepa Dk_qiajp Spkn\]ca-J\]jq\]nu 2019161947 - S\]baoepa, Ij_.138.50 02/01/2019APPKT02301SD-140543726Dk_qiajp opkn\]ca161947 - S\]baoepa, Ij_.138.50 03/01/2019APPKT02353SD-141385882M\]n_d 2019 Obboepa Spkn\]ca161947 - S\]baoepa, Ij_.138.50 01-140-62100Eha_pekjo0.0014,200.000.0017,004.7317,004.73-2,804.73-19.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/21/2019APPKT02283INV000597822182018 Sqllhaiajp\]h Eha_pekj L\]s M\]jq\]h77771 - TMCCP24.50 01/25/2019APPKT0228328502197139296 - Dko Aiec\]o Tn\]joh\]pekjo95.00 Sl\]jeod Tn\]joh\]pekj kb B\]hhkp & Eha_pekj Nkpe_a 01/25/2019APPKT022840004054875701Nkpe_a kb Fa^nq\]nu Sla_e\]h Eha_pekj77596 - Sp\]n-Tahacn\]i Ij_.675.00 01/29/2019APPKT02284218222232Veapj\]iaoa Tn\]joh\]pekj kb On`ej\]j_aVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw436.88 2019-03 01/31/2019APPKT02284218492232Veapj\]iaoa pn\]joh\]pekj, B\]hhkp h\]jcq\]ca,VEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw21.06 Fa^ Eha_p 6/3/2019 10:58:27 @CDHLJ 38 PK 256 Town CouncilPage 93 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-62100Eha_pekjo - Ckjpejqa`0.0014,200.000.00 17,004.7317,004.73-2,804.73-19.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019APPKT02284218552232Veapj\]iaoa Tn\]joh\]pekj, Nkpe_a kbVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw67.64 Eha_pekj, Fa^ 02/08/2019APPKT02301222242264Veapj\]iaoa pn\]joh\]pekj On`.#2019-04 5/4VEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw442.70 Gaj Eha_p 02/20/2019APPKT0231828512318Sl\]jeod Tn\]joh\]pekj On`ej\]j_a 2019-03 &139296 - Dko Aiec\]o Tn\]joh\]pekjo973.00 2019-04 02/25/2019APPKT0231828492318Sl\]jeod pn\]joh\]pekj On`ej\]j_a 2019-02139296 - Dko Aiec\]o Tn\]joh\]pekjo476.00 02/26/2019APPKT02318223752316Veapj\]iaoa pn\]joh\]pekj Gaj Eha_p B\]hhkppVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw14.82 L\]jcq\]ca 03/05/2019APPKT02333225232354Veapj\]iaoa Tn\]joh\]pekj M\]u 2019VEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw11.96 Sla_e\]h Eha_pekj 03/06/2019APPKT02333INV00061152358A`iejeopn\]pekj kb Fa^ 23, 2019 Sla_e\]h77130 - Dajpkj Ckqjpu Eha_pekjo13,457.50 Eha_pekj 03/07/2019APPKT02325Hkhhu Fei^nao P-C\]n` - w2400Tki Tdqi^ - Lqj_d bkn Eha_pekj skngano79099 - JPMknc\]j Cd\]oa B\]jg NA68.45 2/23/19 03/22/2019APPKT02342227112392VEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw97.85 Veapj\]iaoa pn\]joh\]pekj M\]u Eha_pekjo jkpe_ao 03/27/2019APPKT0234228532397Sl\]jeod Tn\]joh\]pekj M\]u Eha_pekjo/B\]hhkp139296 - Dko Aiec\]o Tn\]joh\]pekjo142.37 01-140-63200A`ranpeoejc0.004,000.000.001,269.211,269.212,730.7968.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019APPKT023010004067536729Pq^he_\]pekj kb On`ej\]j_a #2019-0177596 - Sp\]n-Tahacn\]i Ij_.399.96 03/01/2019APPKT023330004108157790Pq^he_\]pekj kb On`ej\]j_a 2019-06 P&Z77596 - Sp\]n-Tahacn\]i Ij_.289.75 03/04/2019APPKT023180003998378759Pq^he_\]pekj kb On`ej\]j_a #2018-30 P&Z77596 - Sp\]n-Tahacn\]i Ij_.289.75 03/04/2019APPKT023180003998387759Pq^he_\]pekj kb On`ej\]j_a #2018-31 P&Z77596 - Sp\]n-Tahacn\]i Ij_.289.75 01-140-63250Pnejpejc0.00600.000.000.000.00600.00100.00 % 01-140-63551S_dkkho & Tn\]ejejc0.0010,335.000.001,274.841,274.849,060.1687.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018GLPKT15863JN08428TCMA Ckjbanaj_a Etlajoa bkn C\]nnkhh370.00 R_ho Fi 01-140-79900 01/30/2019APPKT02290Hkhhu Fei^nao P-C\]n` 1w2245Tat\]o Mqje_el\]h Chango - 2019 Eha_pekw79099 - JPMknc\]j Cd\]oa B\]jg NA295.00 02/25/2019GLPKT15828JN08408142.34 Ra_h\]oo Wehhe\]i Kejc Ckha Wkngodkl Fi 01-140-799999 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400UTA - Tn\]ejejc Tkju J\]n\]iehhk79099 - JPMknc\]j Cd\]oa B\]jg NA435.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoow77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 01-140-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.001,800.000.00900.00900.00900.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 6/3/2019 10:58:27 @CDHLJ 39 PK 256 Town CouncilPage 94 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.001,800.000.00 900.00900.00900.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w150.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019150.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019150.00 01-140-68100Dqao & Mai^anodel0.0016,909.000.0014,952.1014,952.101,956.9011.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199188171807Ckiiqjepu P\]npjan Faao - 10/2018 -77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw6,500.00 9/2019 10/05/2018APPKT02199INV000576018192019 Mai^anodel Dqao - Fei^naoVEN01418 - Tat\]o Mqje_el\]h Chango Aook_ew100.00 10/23/2018APPKT02207INV00057971835Ajjq\]h Dqao - 2019VEN01371 - Eha_pne_ Rahe\]^ehepu Ckqj_eh kb Tw100.00 11/05/2018APPKT02233Hkhhu Fei^nao P-C\]n` 1w1957N.TX Mqje_el\]h Chango Aook_.-2018-201979099 - JPMknc\]j Cd\]oa B\]jg NA30.00 M^n. Hkhhu 11/07/2018APPKT02227INV-0000031247538Ajjq\]h Dqao 10/1/18 - 9/30/1977416 - Nknpd Cajpn\]h Tat\]o Ckqj_eh kb Gkrw1,137.00 12/05/2018APPKT02260Tdki\]o Ch\]oo P-C\]n` w2142ICMA-Mai^anodel79099 - JPMknc\]j Cd\]oa B\]jg NA1,284.00 12/05/2018APPKT02260Tdki\]o Ch\]oo P-C\]n` w2142TCMA-Mai^anodel79099 - JPMknc\]j Cd\]oa B\]jg NA499.50 12/10/2018APPKT022581854220902019 DqaoVEN01000 - Nknpd Tat\]o Ckiieooekj1,200.00 12/11/2018APPKT0224619-592044TCC Mai^anodel Rajas\]h 201977687 - Tat\]o Ck\]hepekj Ob Cepeao bkn Upehepu Iw493.60 12/11/2018APPKT02258INV00059422100181823 - Tat\]o Mqje_el\]h La\]cqa2,626.00 Tnkld Chq^'o TML Mai^anodel Rajas\]h 2/1/18-1/31/20 01/01/2019GLPKT16100JN08473Ra_h\]oo 2019 Dqao pk 01-140-70600-1,200.00 01/15/2019APPKT022681152170Ajjq\]h Mai^anodel pk NW Mapnklhat152058 - Mapnklknp Cepeao P\]npjanodel1,500.00 Cd\]i^an 01/30/2019APPKT02290Tdki\]o Ch\]oo P-C\]n` w2245P\]ul\]h - NTMCA Mai^anodel - T Ch\]oo79099 - JPMknc\]j Cd\]oa B\]jg NA65.00 02/21/2019APPKT0231819-17723132019 Mai^anodel Aooaooiajp79011 - Apiko G\]o Cepeao Spaanejc Ckiieppw617.00 0.003,500.000.00 01-140-68200Tn\]rah & lan `eai1,377.531,377.532,122.4760.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w965.30 11/05/2018APPKT02233Tdki\]o Ch\]oo P-C\]n` w1957CFW Ckiian_a Sp.G\]n\]ca- TML79099 - JPMknc\]j Cd\]oa B\]jg NA18.00 Ckjbanaj_a P\]ngejc 11/05/2018APPKT02233Tdki\]o Ch\]oo P-C\]n` w1957Bn\]oo T\]l- TML Ckjbanaj_a Sp\]bb Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA42.95 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u312.42 12/28/2018 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201938.86 6/3/2019 10:58:27 @CDHLJ 40 PK 256 Town CouncilPage 95 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-68600Maapejco0.003,660.000.001,369.991,369.992,290.0162.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Jqhea Siaop\]` Tksj Tnw1957Cde_g-Feh-A- Rabnaodiajpo bkn Ahh Sp\]bb79099 - JPMknc\]j Cd\]oa B\]jg NA90.50 Maapejc 11/05/2018APPKT02233Jqhea Siaop\]` Tksj Tnw1957Tki Tdqi^- Rabnaodiajpo bkn Ahh Sp\]bb79099 - JPMknc\]j Cd\]oa B\]jg NA33.98 Maapejc 11/26/2018APPKT02239193202018Da_ai^an4, 2018 Cd\]i^an Lqj_d -77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Fei^nao/J\]n\]iehhk 12/05/2018APPKT02260Jqhea Siaop\]` P-C\]n` w2142Tki Tdqi^-Lqj_d Fkn Eha_pekj Obbe_e\]ho79099 - JPMknc\]j Cd\]oa B\]jg NA68.95 01/22/2019APPKT02283INV000597922042019 Mai^anodel Lqj_dakj P\]_g\]ca77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw195.00 Tki Ch\]oo 01/22/2019APPKT02283INV000598122042019 Mai^anodel Lqj_dakj P\]_g\]ca77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw195.00 Jkj\]pd\]j Pdehelo 01/30/2019APPKT02290Jqhea Siaop\]` P-C\]n` w2245J\]okj'o Dahe - Fkk` bkn Pna-Dalk Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA68.33 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274W\]hi\]np - Fkk` bkn Etpnaia Osjanodel79099 - JPMknc\]j Cd\]oa B\]jg NA5.18 pn\]ejejc 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Kei'o Dkjqp - `kjqpo/o\]qo\]ca nkhho79099 - JPMknc\]j Cd\]oa B\]jg NA40.03 03/07/2019APPKT02325Tdki\]o Ch\]oo P-C\]n` w2400Bna\]` Wejjano C\]ba - Sp\]bb iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA138.02 03/11/2019APPKT02333606842365As\]n`o Lqj_dakj77434 - Nknpda\]op La\]`anodel Fknqi, Ij_.500.00 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.0060,956.000.00 38,979.4038,979.4021,976.6036.05 % BXk\]_gio: 70 - Qlhhda\]j 01-140-70100Obbe_a Sqllheao0.002,200.000.00 376.41376.411,823.5982.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018APPKT022071WF1-GCXL-CGQQ454Canpebe_\]pao & Hkh`anoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.71.34 10/18/2018APPKT02219584603-01906A``naoo op\]il bkn Ckqnp/Tksj op\]il bkn182726 - M\]ppdaso Obbe_a Sqllhu45.00 Hkhhu 12/06/2018APPKT022461MW7-J9NC-4R7L587BkkgoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.88.13 12/15/2018APPKT0225814M7-XNFF-KCJV622Obbe_a Sqllheao bkn Hkhhu \]j` TkiVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.33.75 12/27/2018APPKT022681YRD-M7PN-PXQ4635Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-23.97 01/01/2019APPKT0228413LT-YG9L-PHKX688Ipaio bkn Hkhhu & Tkju JVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.56.90 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.11.97 02/22/2019APPKT023181NT6-PCK6-RKXX741Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.32.90 02/27/2019APPKT023331PGF-4VHN-9T6F768Aen Fnaodjan Deolajoan, Bej`ejc SlejaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.17.60 03/03/2019APPKT023331CCX-NMFP-7V4T768Duik T\]laVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.42.79 01-140-70300Pkop\]ca0.00750.000.00279.32279.32470.6862.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.183.03 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.183.15 12/01/2018APPKT0224633076236852039Pkop\]ca Mapan La\]oa - O_pk^an - Daw125969 - Pepjau Bksao, Ij_258.54 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.192.35 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.192.00 6/3/2019 10:58:27 @CDHLJ 41 PK 256 Town CouncilPage 96 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-70300Pkop\]ca - Ckjpejqa`0.00750.000.00 279.32279.32470.6862.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Jqhea Siaop\]` P-C\]n` w2400USPS - Canpebea` happan pk Appknjaw79099 - JPMknc\]j Cd\]oa B\]jg NA7.75 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.192.50 01-140-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00420.000.000.000.00420.00100.00 % 0.0022,488.000.00 01-140-70600M\]ukn/Ckqj_eh Etlajoa6,683.346,683.3415,804.6670.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT02199190071807Da_ai^an 2018 Lqj_dakj Rac. bkn77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Ckqj_eh L\]ikjp 10/10/2018APPKT02199INV00057671794TML Ckjbanaj_a Pan Deai \]j` Meha\]ca77023 - C. Ne_g S\]j`ano144.56 10/11/2018APPKT02207INV00057691830Pan Deai-TML Ckjbanaj_a - Lkop Pejao77023 - C. Ne_g S\]j`ano128.34 11.14 - 11-16 10/23/2018APPKT02234146781979Ma\]ho Oj Wdaaho oanre_a _kjpn\]_p- 201977385 - Mapnklknp Ma\]ho Oj Wdaaho2,000.00 11/05/2018APPKT02233Hkhhu Fei^nao P-C\]n` 1w1957H\]ilpkj Ijj- Hkpah bkn M\]ukn S\]j`ano-79099 - JPMknc\]j Cd\]oa B\]jg NA530.32 TML Ckjbanaj_ 11/05/2018APPKT02233Jqhea Siaop\]` P-C\]n` w1957Tki Tdqi^- Sj\]_go bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA36.45 12/03/2018APPKT02239INV00058832006Meha\]ca bnki Lkop Pejao bkn TML E_k Dar77023 - C. Ne_g S\]j`ano125.90 Ckjbanaj_ 12/03/2018APPKT02239INV0005883200677023 - C. Ne_g S\]j`ano125.90 Meha\]ca pk Lkop Pejao bkn TML E_k Dar Ckjbanaj_ 12/03/2018APPKT02239INV00058842006Hkpah/Dejjan bkn TML E_kj Darahkl Ckjb77023 - C. Ne_g S\]j`ano166.60 12/05/2018APPKT02260Hkhhu Fei^nao P-C\]n` 1w2142Hu\]pp Hkpah-Hkpah bkn M\]ukn bkn TML E_kj79099 - JPMknc\]j Cd\]oa B\]jg NA166.08 Dar Ckjb 12/05/2018APPKT02260Jqhea Siaop\]` P-C\]n` w2142W\]hcnaajo-Sj\]_go Fkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA5.67 12/11/2018APPKT022681VG9-DPH3-473P635Ckbbaa lk`o bkn _kqj_ehVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.26.49 12/21/2018APPKT02258194632091W\]n`o G\]h\] bkn Gnac & J\]jap L\]ikjp77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw150.00 01/01/2019GLPKT16100JN08473Ra_h\]oo 2019 Dqao Fnki 01-140-681001,200.00 01/07/2019APPKT02268INV00059512179Nknpda\]op T\]nn\]jp Tn\]jolknp\]pekj SqiiepVEN01390 - T\]nn\]jp Ckqjpu Ckiieooekjanw750.00 Slkjokn 01/08/2019APPKT02268195502171Ajjq\]h As\]n`o G\]h\] Raoanr\]pekj-77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw150.00 S\]j`ano & Weba 01/22/2019APPKT02283197322204Fa^ 5, 2019 Cd\]i^an Lqj_dakj bkn77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Ckq_eh L\]ikjp 01/22/2019APPKT02283INV000598022042019 Mai^anodel Lqj_dakj P\]_g\]ca77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw195.00 Ne_g S\]j`ano 01/30/2019APPKT02290Hkhhu Fei^nao P-C\]n` 1w2245Tki Tdqi^ - Sj\]_go bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA7.99 01/30/2019APPKT02290Hkhhu Fei^nao P-C\]n` 1w2245Hu\]pp Hkpaho - Raei^qnoaiajp `kn79099 - JPMknc\]j Cd\]oa B\]jg NA-166.08 `qlhe_\]pa _d\]nca 02/01/2019APPKT02318603552328Dqao bkn M\]ukn S\]j`ano77434 - Nknpda\]op La\]`anodel Fknqi, Ij_.125.00 02/11/2019APPKT02300Hkhhu Fei^nao P-C\]n` 0w2274Tki Tdqi^ - Sj\]_go bkn Ckqj_eh iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA16.06 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274W\]hi\]np - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA19.65 6/3/2019 10:58:27 @CDHLJ 42 PK 256 Town CouncilPage 97 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-70600M\]ukn/Ckqj_eh Etlajoa - Ckjpejqa`0.0022,488.000.00 6,683.346,683.3415,804.6670.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Rk\]jkga Fhkneop - C\]nkh Bkncao Fqjan\]h79099 - JPMknc\]j Cd\]oa B\]jg NA70.00 Sln\]u 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Sp\]n^q_go - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA36.70 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Ma\]p U Ajusdana - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA97.43 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Tki Tdqi^ - Ckqj_eh napna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA12.96 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Bna\]` Wejjano - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA247.36 03/07/2019APPKT02325Hkhhu Fei^nao P-C\]n` - w2400Tki Tdqi^ - Sj\]_go bkn Ckqj_eh Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA15.48 03/07/2019APPKT02325Hkhhu Fei^nao P-C\]n` - w2400Tki Tdqi^ - Sj\]_go bkn Ckqj_eh Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA14.48 03/12/2019APPKT02333201372366Ahhe\]j_a Darahkliajp Fknqi - A``p'h77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw150.00 Raceopn\]pekjo 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoo-77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw65.00 L\]ikjp & Gan\]_e 0.001,000.000.00 01-140-78500Fqnjepqna/Emqeliajp<$5,0000.000.001,000.00100.00 % 01-140-79900Ckjpejcaj_u Etlajoa-8,650.0025,000.000.00 10,959.7210,959.7222,690.2890.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT022071691291846Pe_je_ T\]^hao bkn Tksj H\]hh mpu 2VEN01775 - Ph\]u_kna Weo_kjoej, Ij_.1,997.20 10/09/2018POPKT0040710001917Pdkpkodkkp bkn Sp\]bb \]j` Tksj Ckqj_ehVEN02081 - Sqo\]j Da_gan2,000.00 10/09/2018POPKT0040710011917Pdkpkodkkp bkn Fena Dalp. ej_hq`ejc cnkqlVEN02081 - Sqo\]j Da_gan650.00 \]j` ej`. 11/01/2018POPKT0043350100.001644Vang\]`\] CCTV C\]ian\] Suopai -VEN02086 - DMI Ta_djkhkceao, Ij_.6,000.00 Fnaa`ki Dkc P\]ng 12/05/2018APPKT02260W\]`a C\]nnkhh P-C\]n` 11w2142Tat\]o Mqje_el\]h La\]cqa-TCMA79099 - JPMknc\]j Cd\]oa B\]jg NA370.00 Ckjbanaj_a bkn C\]nnkhh 12/05/2018GLPKT15863JN08428TCMA Ckjbanaj_a Etlajoa bkn C\]nnkhh-370.00 R_ho Tk 01-140-63551 02/11/2019APPKT02300W\]`a C\]nnkhh P-C\]n` - w2274Dkq^hapnaa - Lk`cejc TCMA Wkngodkl79099 - JPMknc\]j Cd\]oa B\]jg NA312.52 01-140-79999Meo_ahh\]jakqo Etlajoa0.001,000.000.0023.8023.80976.2097.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w142.34 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Cajpn\]h M\]ngap - Hkhhu'o Fhksano79099 - JPMknc\]j Cd\]oa B\]jg NA23.80 02/25/2019GLPKT15828JN08408Ra_h\]oo Wehhe\]i Kejc Ckha Wkngodkl Tk-142.34 01-140-63551 70 - Qlhhda\]j RgkXdj:-8,650.0052,858.000.0018,322.5918,322.5943,185.4181.70 % 6/3/2019 10:58:27 @CDHLJ 43 PK 256 Town CouncilPage 98 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 80 - BXhakXd 01-140-87200Ij_ajpera Pnkcn\]io0.009,708.000.000.000.009,708.00100.00 % 80 - BXhakXd RgkXdj:0.009,708.000.000.000.009,708.00100.00 % 140 - LXfX_\]i'j N^^aZ\] RgkXdj:-8,650.00495,394.000.00230,699.58230,699.58273,344.4255.18 % C\]hXike\]fk: 160 - K\]_Xd BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-160-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao51,000.00126,000.000.0057,058.9457,058.9417,941.0614.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT0219935995435Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha153.93 11/01/2018POPKT00409103532Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 11/26/2018POPKT00410104556Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 12/01/2018GLPKT15733JN08380Rkcan Y\]ha Ijr # 36131 R_ho Fnki 01-497.86 140-60100 12/18/2018POPKT00422106613Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 01/24/2019POPKT00453108676Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 02/04/2019APPKT0231836524755Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha2,655.09 02/18/2019POPKT00475111719Lac\]h Sanre_ao J\]jq\]nu 2019VEN01632 - JD Dk`` L\]s, PC8,500.00 02/24/2019APPKT0231820061782322Ck`ebe_\]pekjVEN01046 - Fn\]jghej Lac\]h Pq^heodejc, Ij_.990.00 03/01/2019APPKT0233320062032360Ajjq\]h Hkopejc/M\]ejpaj\]j_a Ojheja Ck`aVEN01046 - Fn\]jghej Lac\]h Pq^heodejc, Ij_.375.00 kb On`. 03/03/2019APPKT0231836660755Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha993.83 03/18/2019POPKT00482112782Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 03/31/2019APPKT0235336789881Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha393.23 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:51,000.00126,000.000.00 57,058.9457,058.9417,941.0614.24 % BXk\]_gio: 70 - Qlhhda\]j 01-160-70100Obbe_a Sqllheao0.00200.000.000.000.00200.00100.00 % 01-160-70300Pkop\]ca0.0050.000.0010.9810.9839.0278.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1810.98 0.00880.000.00 01-160-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.000.00880.00100.00 % 01-160-79999Meo_ahh\]jakqo Etlajoa0.00100.000.000.000.00100.00100.00 % 70 - Qlhhda\]j RgkXdj:0.001,230.000.00 10.9810.981,219.0299.11 % 160 - K\]_Xd RgkXdj:51,000.00127,230.000.0057,069.9257,069.9219,160.0815.06 % 6/3/2019 10:58:27 @CDHLJ 44 PK 256 Town CouncilPage 99 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ C\]hXike\]fk: 251 - OgdaZ\] BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 0.001,610,607.000.00 01-251-50100S\]h\]neao - Racqh\]n744,770.69744,770.69865,836.3153.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-57,569.26 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w57,569.26 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u56,472.58 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w59,015.46 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u58,561.62 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u64,227.81 11/30/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u2525010083.34 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u62,423.94 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u61,491.01 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w67,938.32 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25250100400.54 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w62,747.15 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925250100128.75 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201962,897.18 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w63,521.05 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201964,400.67 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w60,418.35 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2525010042.92 01-251-50130S\]h\]neao - Oranpeia0.0057,200.000.0049,656.4649,656.467,543.5413.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-5,500.11 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w25250130299.11 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5,201.00 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u25250130299.11 10/19/2018 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u5,387.47 10/19/2018 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u91950130873.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w91950130194.00 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w25250130299.11 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w4,941.03 6/3/2019 10:58:27 @CDHLJ 45 PK 256 Town CouncilPage 100 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-50130S\]h\]neao - Oranpeia - Ckjpejqa`0.0057,200.000.00 49,656.4649,656.467,543.5413.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u4,001.95 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u91950130148.41 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u25250130299.11 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u25250130170.92 11/30/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,471.82 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u25250130213.65 12/14/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u91950130394.79 12/14/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u4,456.32 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u91950130296.82 12/28/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u25250130213.65 12/28/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u7,399.32 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25250130111.73 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,943.34 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w4,358.31 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25250130134.07 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,925.23 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925250130111.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w25250130178.76 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,209.70 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,276.52 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192525013067.04 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201991950130208.00 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w25250130245.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w825.75 01-251-50140S\]h\]neao - Lkjcarepu0.006,530.000.00 6,147.506,147.50382.505.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u6,147.50 11/16/2018 6/3/2019 10:58:27 @CDHLJ 46 PK 256 Town CouncilPage 101 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-50160S\]h\]neao - Canpebe_\]pekj0.0011,100.000.003,500.003,500.007,600.0068.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-400.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w400.00 10/19/2018PYPKT01821PYPKT01821 - PR 10.w400.00 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w550.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u600.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w650.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019650.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019650.00 01-251-51200Rapenaiajp0.00199,805.000.00 105,579.10105,579.1094,225.9047.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w7,621.75 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u7,626.27 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7,763.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u7,505.13 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u8,189.03 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u8,134.13 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w8,400.74 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj24.33 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w9,466.28 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w8,301.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20198,325.17 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w8,140.10 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20198,314.50 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w7,766.37 01-251-51210Ma`e_\]h Ijoqn\]j_a0.00170,628.000.0071,289.2771,289.2799,338.7358.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na13,708.99 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w4,874.73 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u4,874.73 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w4,874.73 6/3/2019 10:58:27 @CDHLJ 47 PK 256 Town CouncilPage 102 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.00170,628.000.00 71,289.2771,289.2799,338.7358.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u4,874.73 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u5,021.55 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u5,021.55 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj-1,030.92 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w5,021.55 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj-171.82 1.11.19 - D\]re` J. - P\]u 1/11/2019 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w5,021.55 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj-171.82 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20194,849.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w4,849.73 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20194,820.53 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w4,849.73 01-251-51215Dajp\]h Ijoqn\]j_a0.0011,941.000.00 4,061.064,061.067,879.9465.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w321.93 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u321.93 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w321.93 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u321.93 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u346.86 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u346.86 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w346.86 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w346.86 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019346.86 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w346.86 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019345.32 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w346.86 01-251-51216Veoekj Ijoqn\]j_a0.001,320.000.00644.41644.41675.5951.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w52.14 6/3/2019 10:58:27 @CDHLJ 48 PK 256 Town CouncilPage 103 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.001,320.000.00 644.41644.41675.5951.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u52.14 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w52.14 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u52.14 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u55.98 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u55.98 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj-5.88 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w55.98 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj-0.98 1.11.19 - D\]re` J. - P\]u 1/11/2019 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w55.98 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj-0.98 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201955.00 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w55.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201954.77 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w55.00 01-251-51218Leba Ijoqn\]j_a & Opdan0.009,145.000.004,469.094,469.094,675.9151.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w350.33 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u350.33 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w350.33 11/16/2018PYPKT01847PYPKT01847 - PR 11.w350.33 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u383.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u383.60 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w383.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w383.60 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019383.60 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w383.60 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019382.57 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w383.60 6/3/2019 10:58:27 @CDHLJ 49 PK 256 Town CouncilPage 104 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-52220Sk_e\]h Sa_qnepu T\]tao0.00102,461.000.0051,305.8851,305.8851,155.1249.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,785.37 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3,811.45 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,894.41 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u381.16 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,771.14 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u3,931.08 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,725.17 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,806.52 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj73.19 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w4,317.65 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj12.20 1.11.19 - D\]re` J. - P\]u 1/11/2019 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w4,031.12 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj12.20 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20194,047.83 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,998.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20194,042.71 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,664.67 01-251-52225Ma`e_\]na T\]tao0.0024,308.000.0012,192.2412,192.2412,115.7649.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w885.31 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u891.42 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w910.83 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u89.16 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u882.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w956.35 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u949.29 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u968.30 12/28/2018 6/3/2019 10:58:27 @CDHLJ 50 PK 256 Town CouncilPage 105 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-52225Ma`e_\]na T\]tao - Ckjpejqa`0.0024,308.000.00 12,192.2412,192.2412,115.7649.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj17.10 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,009.78 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj2.85 1.11.19 - D\]re` J. - P\]u 1/11/2019 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w942.74 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj2.85 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019946.66 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w935.05 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019945.49 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w857.06 0.004,643.000.00 01-251-52250Ujailhkuiajp T\]tao892.24892.243,750.7680.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w79.77 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u78.47 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w87.52 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u87.78 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u73.09 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.93 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u107.09 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,300.71 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,131.41 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019939.92 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w534.99 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019201.18 03/08/2019PYPKT01937PYPKT01937 - SUI CknwPYPKT01937 - SUI Cknna_pekjo 3/8/19 --39.63 P\]u 3/8/2019 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-3,840.99 01-251-52260Wkngi\]j'o Ckilajo\]pekj0.0033,360.000.007,751.437,751.4325,608.5776.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu7,133.19 Ahhk_\]pekj 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w618.24 6/3/2019 10:58:27 @CDHLJ 51 PK 256 Town CouncilPage 106 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.001,310.001,310.00-1,310.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT02207CN4590-4090621847Pna Eilhkuiajp/Pkop A__e`ajp Taopejc77029 - Pnei\]nu Ha\]hpd, Ij_.185.00 9.1 - 9.30.18 11/01/2018APPKT02219462490Pna ailhkuiajp paopejc- B. Tehhi\]jVEN01161 - Cej`u De_g\]okj225.00 11/08/2018APPKT02234CN4590-40216721983Pna Eilhkuiajp/Pkop A__e`ajp Taopejc-77029 - Pnei\]nu Ha\]hpd, Ij_.360.00 O_pk^an 2018 12/05/2018APPKT02246466588Pna-Eilhkuiajp paopejc - Ce\]nhapp\]VEN01161 - Cej`u De_g\]okj225.00 01/15/2019APPKT02283CN4590-40178082208Dnqc S_naajejc - M\]ne\] Oher\]o77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 03/08/2019APPKT02333CN4590-40314122369Dnqc S_naaj - M\]nea P\]vv\]jep\]77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 03/28/2019APPKT02342492802Tkiiu Rks\]j o_naajejcVEN01161 - Cej`u De_g\]okj225.00 0.001,200.000.00 01-251-52940Chkpdejc Ahhks\]j_a0.000.001,200.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.002,244,248.000.001,063,569.371,063,569.371,180,678.6352.61 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.001,000.000.00 01-251-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao300.00300.00700.0070.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018POPKT0040083897968769991833Ajjq\]h R\]_e\]h Pnkbehejc Ralknp 2018 wVEN01421 - Dah C\]niaj Ckjoqhpejc7,500.00 10/02/2018GLPKT15123JN08200Ra_h\]oo Dah C\]niaj Ijr w-7,500.00 10/09/2018APPKT02227INV00058641946Jq`cao Ckilajo\]pekj- DWI Bhkkw152052 - W\]nnaj Bn\]`hau200.00 12/01/2018APPKT02254INV00059172069Jq`cao Ckilajo\]pekj - 11.11.18152052 - W\]nnaj Bn\]`hau50.00 02/01/2019APPKT02301INV00060342310Jq`e_e\]h oanre_a nah\]pa` pk W\]nn\]jp152052 - W\]nnaj Bn\]`hau50.00 01-251-63200A`ranpeoejc0.002,000.000.00908.49908.491,091.5154.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/03/2018APPKT022070003879272474On`ej\]j_a# 2018-2277596 - Sp\]n-Tahacn\]i Ij_.237.50 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957P\]ul\]h- Pnkikpekj\]h _d\]hhajca _kejo79099 - JPMknc\]j Cd\]oa B\]jg NA91.00 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142Sj\]lbeod-Acaj_u Cdneopi\]o C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA139.99 02/27/2019APPKT0233399392362Jqjekn Pkhe_a B\]`ca ope_gano mpu 3000VEN02164 - J. G\]n`jan & Aook_e\]pao LLC440.00 01-251-63250Pnejpejc0.00700.000.00651.40651.4048.606.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/27/2018APPKT0224626678586Bqoejaoo C\]n`o - Jkj Ce\]nhapp\]VEN01423 - ADP Ma`e\] Gnkql LLC55.60 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142ADP Ma`e\]-Bqoejaoo C\]n`o Fkn Acaj_u79099 - JPMknc\]j Cd\]oa B\]jg NA727.20 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142ADP Ma`e\]-Bqoejaoo C\]n`o Fkn Acaj_u79099 - JPMknc\]j Cd\]oa B\]jg NA611.60 12/05/2018GLPKT15542JN08328-727.20 ADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01- 251-70100 12/05/2018GLPKT15542JN08328ADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01--611.60 251-70100 12/05/2018GLPKT15618JN08346Ra_h\]oo ADP Ma`e\] Behh Tk 01-251-72400-727.20 6/3/2019 10:58:27 @CDHLJ 52 PK 256 Town CouncilPage 107 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-63250Pnejpejc - Ckjpejqa`0.00700.000.00 651.40651.4048.606.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018GLPKT15618JN08346Ra_h\]oo ADP Ma`e\] Behh Tk 01-251-72400-611.60 12/05/2018GLPKT15942JN08328RADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01-611.60 251-70100 12/05/2018GLPKT15942JN08328RADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01-727.20 251-70100 12/18/2018APPKT0225826784621A^\]j`kja` Vade_ha Nkpe_a Spe_ganoVEN01423 - ADP Ma`e\] Gnkql LLC110.64 01/14/2019APPKT0226826857634Fknio Fkn PD Pnklanpu Ra_kranuVEN01423 - ADP Ma`e\] Gnkql LLC259.31 03/05/2019APPKT0234227029795CID Ijbkni\]pekj\]h H\]j`kqpo (250)VEN01423 - ADP Ma`e\] Gnkql LLC170.25 03/29/2019APPKT0235327186863Rks\]j Bqoejaoo C\]n`o (500)VEN01423 - ADP Ma`e\] Gnkql LLC55.60 01-251-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.0016,932.000.008,107.518,107.518,824.4952.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w450.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo808.45 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w450.00 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo793.31 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u525.00 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo791.99 12/22/2018APPKT0226898208363912185PD C\]ian\] 12/17/18-12/22/18158743 - Vanevkj Wenahaoo59.42 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w525.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo907.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019525.00 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo879.75 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - 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JPMknc\]j Cd\]oa B\]jg NA24.95 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957C\]niah C\]n W\]od- PD rade_ha _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 11/26/2018APPKT02234104014565Oeh _d\]jca- Ujep # 1502178878 - Tsk Wehokjo Ij`qopneao, Ij_.80.16 11/26/2018APPKT02234104032565Oeh _d\]jca - Ujep #1800178878 - Tsk Wehokjo Ij`qopneao, Ij_.40.58 11/28/2018APPKT022399509842003W\]pan ha\]g ej 1600VEN01243 - BFVT Mkpkno, Ij_.735.62 12/03/2018APPKT02239104583583Oeh Cd\]jca Vade_ha # 1203178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 12/04/2018APPKT02239104735583Ijola_pekj kj Vade_ha #1700178878 - Tsk Wehokjo Ij`qopneao, Ij_.7.00 12/05/2018APPKT02260B\]nnu Sqhher\]j P-C\]n` 1w2142Aqpkvkja-Ha\]`hecdp Ujep # 140079099 - JPMknc\]j Cd\]oa B\]jg NA15.29 12/05/2018APPKT02260P\]pne_g An\]p\] P-C\]n` 11w2142Deo_kqjp Tena-Tena Ralh\]_aiajp79099 - JPMknc\]j Cd\]oa B\]jg NA280.00 12/05/2018APPKT02260S_kpp Slkkjan P-C\]n` w2142Tda Hkia Dalkp-Kau Rejco79099 - JPMknc\]j Cd\]oa B\]jg NA7.40 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142TtDMV-Vade_ha Raceopn\]pekj #150179099 - JPMknc\]j Cd\]oa B\]jg NA10.25 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142Deo_kqjp Teina- Tenao bkn Vade_ha #180079099 - JPMknc\]j Cd\]oa B\]jg NA502.00 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/06/2018APPKT022469526532028Vad. #1800 AhecjiajpVEN01243 - BFVT Mkpkno, Ij_.176.19 12/10/2018APPKT02246229742031Olpe_kj Ral\]en bkn 1203VEN01468 - Dabaj`an Sqllhu, LLC90.00 12/20/2018APPKT02258620105624Ejceja Lecdp Ral\]en bkn #1201128203 - Ch\]ooe_ Cdarnkhap455.59 12/28/2018APPKT02258106423631Vade_a Ijola_pekj #1200178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/01/2019APPKT022841FMD-R4HP-PJ7W688C\]nck Sa_qnepu Sd\]`a Ujep 1801VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.125.06 01/03/2019APPKT02258106809631Oeh Cd\]jca bkn #1701178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 01/03/2019APPKT0226813112272182Tenao Fkn #1600VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw413.00 01/09/2019APPKT02268107329662Pkhe_a Vade_ha Ijola_pekj #1700178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/09/2019APPKT02268107397662Oeh Cd\]jca #1700178878 - Tsk Wehokjo Ij`qopneao, Ij_.44.18 01/15/2019APPKT02283232622195Ral\]en K9 Mk`qha kj Vade_ha # 1400VEN01468 - Dabaj`an Sqllhu, LLC176.99 01/16/2019APPKT022689581802154Ahecjiajp Ob Bna\]go #1600VEN01243 - BFVT Mkpkno, Ij_.783.85 01/22/2019APPKT0228313136562217Tsk Teao bkn Ajei\]h Ckjpnkh Tnq_g (ACO)VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw397.00 01/30/2019APPKT02290Spara Wkk`\]n` P-C\]n`w2245Tki Tdqi^ - Raceopn\]pekj rade_ha #120179099 - JPMknc\]j Cd\]oa B\]jg NA8.25 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/01/2019APPKT02284109209702Ha\]`h\]il & Fehpan bkn 1201178878 - Tsk Wehokjo Ij`qopneao, Ij_.35.98 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274NTB - Nas Tenao rade_ha #120379099 - JPMknc\]j Cd\]oa B\]jg NA839.38 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274T\]nn\]jp Vade_ha Raceopn\]pekj - 1700 Raw79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274T\]nn\]jp Vade_ha Raceopn\]pekj - 170079099 - JPMknc\]j Cd\]oa B\]jg NA8.25 Raceopn\]pekj 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 6/3/2019 10:58:27 @CDHLJ 54 PK 256 Town CouncilPage 109 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-65300Vade_ha M\]ejpaj\]j_a - Ckjpejqa`0.0027,900.000.00 8,622.768,622.7619,277.2469.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/12/2019APPKT02301110135733Oeh Cd\]jca #1800178878 - Tsk Wehokjo Ij`qopneao, Ij_.40.58 02/12/2019APPKT0230113164012303Tenao kj 1800VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw529.00 02/13/2019APPKT02301110160733Oeh _d\]jca #1600178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 02/14/2019APPKT02301110276733Oeh _d\]jca #1202178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 02/20/2019APPKT02318629158C746AC Ral\]en & Oeh ha\]g kj 1500128203 - Ch\]ooe_ Cdarnkhap588.99 02/26/2019APPKT02318111177761Pkhe_a Vad #1502 - Oeh _d\]jca & Sanre_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.44.18 03/01/2019APPKT0235314N1-PYXD-Q66D865Rkkb Vajp CkranVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.26.99 03/01/2019APPKT023531G4Y-9JRK-4P7H865I_a S_n\]lano (15)VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.89.85 03/04/2019APPKT023181116967611203 Oeh Cd\]jca178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 03/05/2019APPKT023181118327611203 Ha\]pan Hkoa178878 - Tsk Wehokjo Ij`qopneao, Ij_.194.96 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/08/2019APPKT023331120467921600 Ijola_pekj178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 03/21/2019APPKT02342113122830Ijola_pekj kj CID Vade_ha178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 03/29/2019APPKT02342113719830Oeh Cd\]jca 1400 K-9178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 01-251-65350Emqeliajp M\]ejpaj\]j_a0.004,375.000.00652.93652.933,722.0785.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142W\]hi\]np-Wa\]lkjo Cha\]jejc Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA59.85 01/09/2019POPKT00433INV0691216647Spna\]ihecdp PnkT\]_ 1L-1AA Bh\]_g186828 - G T Deopne^qpkno, Ij_.372.45 W/Wdepa LED 01/11/2019POPKT00472INV0691537718S\]b\]neh\]j` Ha\]nejc Pnkpa_pkn Hkh`an186828 - G T Deopne^qpkno, Ij_.79.80 01/11/2019POPKT00472INV0691537718Spna\]ihecdp PnkT\]_ HL USB T\]_. Lecdp186828 - G T Deopne^qpkno, Ij_.151.20 850 Lqi 01/11/2019POPKT00472INV0691537718Spna\]ihecdp PnkT\]_ 1L-1AA Bh\]_g186828 - G T Deopne^qpkno, Ij_.-286.77 W/Wdepa LED 01/11/2019POPKT00472INV0691537718Spna\]ihecdp Spejcan B\]ppanu NeMH186828 - G T Deopne^qpkno, Ij_.149.40 01/11/2019POPKT00472INV0691537718Daheranu186828 - G T Deopne^qpkno, Ij_.12.00 02/11/2019APPKT02300B\]nnu Sqhher\]j P-C\]n` - w2274Cnkoolkejp - Vade_ha #1400 R\]`ek Ral\]en79099 - JPMknc\]j Cd\]oa B\]jg NA115.00 01-251-66200Qq\]hebuejc Etlajoao0.001,000.000.00979.14979.1420.862.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018POPKT004070901201949612 ikjpdo kb qjheiepa` bena\]nio n\]jcaVEN01825 - Ej\]^hejc Ykq, Ij_.200.00 qoa bkn PD 11/09/2018POPKT004100901202255012 ikjpdo kb qjheiepa` bena\]nio n\]jcaVEN01825 - Ej\]^hejc Ykq, Ij_.200.00 qoa bkn PD 12/05/2018APPKT02260P\]pne_g An\]p\] P-C\]n` 11w2142K 5 Anio Etd\]jca-Wa\]lkj Mkqjp P\]npo79099 - JPMknc\]j Cd\]oa B\]jg NA39.98 6/3/2019 10:58:27 @CDHLJ 55 PK 256 Town CouncilPage 110 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-66200Qq\]hebuejc Etlajoao - Ckjpejqa`0.001,000.000.00 979.14979.1420.862.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142W\]hi\]np-Fena\]nio Tn\]ejejc \]j` Qq\]h79099 - JPMknc\]j Cd\]oa B\]jg NA139.16 Sqllheao 01/31/2019POPKT004720131191713Ujheiepa` bena\]nio n\]jca qoa bkn PD Da_VEN01825 - Ej\]^hejc Ykq, Ij_.400.00 18-J\]j 19 01-251-66500Deol\]p_d - Dajpkj Ckqjpu0.0039,338.000.000.000.0039,338.00100.00 % 01-251-68100Dqao & Mai^anodel0.003,855.000.00774.43774.433,080.5779.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Spara Wkk`\]n` P-C\]n`w2245Tat\]o Pkhe_a Cdeabo Aooj - Mai^anodel -79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 Wkk`\]n` 02/11/2019APPKT02300Jqhea Ss\]npv P-C\]n` - 0w2274Ai Aook_ Nkp\]neao - Nkp\]nu Sp\]il79099 - JPMknc\]j Cd\]oa B\]jg NA92.90 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 03/07/2019APPKT02325Jqhea Ss\]npv P-C\]n` 02/w2400AM Aook_ Nkp\]neao - Cna`ep p\]t _d\]nca`79099 - JPMknc\]j Cd\]oa B\]jg NA-0.81 03/07/2019APPKT02325Jqhea Ss\]npv P-C\]n` 02/w2400IACP - Pkhe_a Cdeab Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA190.00 03/07/2019APPKT02325S_kpp Slkkjan P-C\]n` -w2400Aian \]ook_ kb Nkp\]neao - Nkp\]nu All &79099 - JPMknc\]j Cd\]oa B\]jg NA96.90 Bkj` 03/07/2019APPKT02325Spara Wkk`\]n` C\]n` - w2400IACP - Mai^anodel Wkk`\]n`79099 - JPMknc\]j Cd\]oa B\]jg NA210.00 03/07/2019APPKT02325Spara Wkk`\]n` C\]n` - w2400NASRO - Dqao Ajjehhk & Mep_dahh79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 01-251-68200Tn\]rah & lan `eai0.0010,500.000.006,988.286,988.283,511.7233.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,968.23 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w757.29 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957L\]i\]nna Aj`na- Re`a \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA52.90 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Cde_g-Feh-A- Ma\]h \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA6.18 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Aiane_\]j Aenhejao- B\]c Faa bkw79099 - JPMknc\]j Cd\]oa B\]jg NA25.00 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Hu\]pp- Ma\]h \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA23.77 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Hu\]pp- Ma\]h \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA17.98 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Rkoaj Hkpah- Hkpah \]j` ia\]ho \]p79099 - JPMknc\]j Cd\]oa B\]jg NA1,219.00 Ckjbanaj_a 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957P\]qh Tn\]jolknp- Re`a \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA28.75 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Aiane_\]j Aenhejao- B\]c Faa bkw79099 - JPMknc\]j Cd\]oa B\]jg NA25.00 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957DFW Aenlknp- P\]ngejc \]p DFW Raikpa79099 - JPMknc\]j Cd\]oa B\]jg NA51.00 Nknpd 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957Raj\]eoo\]j_a- IACP Ckjbanaj_a dkpah79099 - JPMknc\]j Cd\]oa B\]jg NA1,095.00 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957Slenep Aenhejao- B\]c baao bkn bhecdp pk IACP79099 - JPMknc\]j Cd\]oa B\]jg NA100.00 Ckjb. 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Gna\]p Aiane_\]j Gnehh- Ma\]h \]p TCOLE79099 - JPMknc\]j Cd\]oa B\]jg NA34.23 Ckjbanaj_a 6/3/2019 10:58:27 @CDHLJ 56 PK 256 Town CouncilPage 111 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-68200Tn\]rah & lan `eai - Ckjpejqa`0.0010,500.000.00 6,988.286,988.283,511.7233.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957A_\]lqh_k Raop\]qn\]jp- Ma\]h \]p TCOLE79099 - JPMknc\]j Cd\]oa B\]jg NA19.74 Ckjbanaj_a 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Hehpkj G\]n`aj- Hkpah \]p TCOLw79099 - JPMknc\]j Cd\]oa B\]jg NA599.50 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Dkiejko- Ma\]h \]p TCOLE Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA29.85 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Jkao Cn\]^ Sd\]_g- Ma\]h \]p TCOLw79099 - JPMknc\]j Cd\]oa B\]jg NA16.68 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957S\]rkn-Aiane_\]j- Ma\]h \]p TCOLE79099 - JPMknc\]j Cd\]oa B\]jg NA14.00 Ckjbanaj_a 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w195779099 - JPMknc\]j Cd\]oa B\]jg NA40.00 Gna\]p Aiane_\]j Gnehh- Ma\]h \]p TCOLE Ckjbanaj_a 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957S\]rkn-Aiane_\]j-Ma\]h \]p TCOLw79099 - JPMknc\]j Cd\]oa B\]jg NA14.00 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Allha^aa'o- Ma\]h \]p TCOLE Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA34.30 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Sikheg'o- Ma\]h \]p TCOLE Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA13.16 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Oije Hkpah-Ma\]h \]p Pnklanpu & Ere`.79099 - JPMknc\]j Cd\]oa B\]jg NA128.32 Ckjb.-K.Dk^okj 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u42.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u42.18 11/30/2018 12/05/2018APPKT02260Jqhea Ss\]npv P-C\]n` 11/w2142Hkias\]n` Sqepao ^u Hehpkj-Ennkn79099 - JPMknc\]j Cd\]oa B\]jg NA108.10 Rabqj`a` kj 12/12 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u284.68 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u216.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w71.94 01/30/2019APPKT02290Jqhea Ss\]npv P-C\]n` 12/w2245Hkiaskk` Sqepao - Rabqj` Cd\]nca` ej79099 - JPMknc\]j Cd\]oa B\]jg NA-108.10 annkn 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w17.40 0.00700.000.00 01-251-68600Maapejco295.00295.00405.0057.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290P\]pne_g An\]p\] P-C\]n` 12w2245Tat\]o Pkhe_a Cdeabo Aooj - Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA295.00 Raceopn\]pekj 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00108,300.000.0028,279.9428,279.9480,020.0673.89 % BXk\]_gio: 70 - Qlhhda\]j 0.002,500.000.00 01-251-70100Obbe_a Sqllheao1,251.471,251.471,248.5349.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02207583822-01842Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu33.45 10/02/2018APPKT02207583822-11842Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu10.89 10/15/2018APPKT02207584386-01842Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu25.95 10/29/2018APPKT02219585030-01906Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu65.19 6/3/2019 10:58:27 @CDHLJ 57 PK 256 Town CouncilPage 112 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-70100Obbe_a Sqllheao - 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Ckjpejqa`-11,606.1822,000.000.00 19,800.7819,800.7813,805.4062.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/03/2018POPKT00400INV0678882466EO Ta_d 550186828 - G T Deopne^qpkno, Ij_.506.54 10/03/2018APPKT02219010909169500Sdkao- Cdeab An\]p\]VEN02077 - G\]hho LLC49.73 10/04/2018POPKT00410010919246552Ujebknio bkn S. 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JPMknc\]j Cd\]oa B\]jg NA251871004.99 Habhej 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957BSA Lkjcdknj- BSA Etlhknaw79099 - JPMknc\]j Cd\]oa B\]jg NA25187100355.00 12/01/2018APPKT02283260222202K-9 Ij`u Cda_gVEN01561 - NVA Skqpdh\]ga Cnkooejc Vapanw25287100254.13 12/05/2018APPKT02260B\]nnu Sqhher\]j P-C\]n` 1w2142Ai\]vkj-Dkc Fkk` bkn K979099 - JPMknc\]j Cd\]oa B\]jg NA2528710051.99 6/3/2019 10:58:27 @CDHLJ 64 PK 256 Town CouncilPage 119 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-87100Pnkcn\]io & Sla_e\]h Pnkfa_po - Ckjpejqa`0.0012,300.000.00 2,714.582,714.589,585.4277.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142Me_d\]aho-Etlhknano Ralh\]_aiajp79099 - JPMknc\]j Cd\]oa B\]jg NA27.49 Dk_qiajp Fn\]iao 12/05/2018GLPKT15864JN08429E`aj K9 Ckjoqhpejc - 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C\]`ap odenp79099 - JPMknc\]j Cd\]oa B\]jg NA2518710015.20 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Kahhan Tnkldu - T-Sdenpo bkn Etlhknano79099 - JPMknc\]j Cd\]oa B\]jg NA25187100200.00 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Lkjcdknj Ckqj_eh - Etlhknan Pkop Cd\]npan79099 - JPMknc\]j Cd\]oa B\]jg NA25187100601.12 baao 03/07/2019APPKT02325B\]nnu Sqhher\]j P-C\]n` 0w2400Ai\]vkj - K9 bkk`79099 - JPMknc\]j Cd\]oa B\]jg NA2528710049.91 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Lkjcdknj Ckqj_eh - Cd\]npan baao (4)79099 - JPMknc\]j Cd\]oa B\]jg NA149.10 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400G\]hho - Etlhknano Ujebkni79099 - JPMknc\]j Cd\]oa B\]jg NA41.98 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400G\]hho - Etlhknano Ujebkni oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA22.99 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400G\]hho - Etlhknan Sdenpo79099 - JPMknc\]j Cd\]oa B\]jg NA17.94 03/13/2019APPKT02342294462416Pkhe_a K9 Et\]i & Tna\]piajpVEN01561 - NVA Skqpdh\]ga Cnkooejc Vapanw25287100256.56 80 - 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03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00614,401.000.00 285,165.20285,165.20329,235.8053.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u22,019.71 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w30,416.41 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w24,205.82 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201923,106.50 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w23,788.06 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201924,007.56 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w22,114.17 01-255-50130S\]h\]neao - Oranpeia0.0080,762.000.0034,111.8634,111.8646,650.1457.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-3,844.84 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,844.84 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,498.64 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,306.06 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u4,972.04 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,853.75 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,517.03 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,338.55 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,583.29 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,399.84 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,919.75 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,587.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,874.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,261.10 01-255-50140S\]h\]neao - Lkjcarepu0.006,566.000.006,357.506,357.50208.503.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u6,357.50 11/16/2018 01-255-50160S\]h\]neao - Canpebe_\]pekj0.008,250.000.002,462.502,462.505,787.5070.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-412.50 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w412.50 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w412.50 6/3/2019 10:58:27 @CDHLJ 66 PK 256 Town CouncilPage 121 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-50160S\]h\]neao - Canpebe_\]pekj - Ckjpejqa`0.008,250.000.00 2,462.502,462.505,787.5070.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u500.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w512.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019512.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019525.00 0.0092,803.000.00 01-255-51200Rapenaiajp45,517.5145,517.5147,285.4950.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,382.20 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3,267.23 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,307.37 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,478.77 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u3,689.47 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,196.94 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,326.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w4,352.25 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,632.22 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,578.70 02/08/2019PYPKT01898PYPKT01898 - Taah TwPYPKT01898 - Taah TMRS Cknna_pekj -73.70 2.8.19 - P\]u 2/8/2019 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,467.59 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193,514.84 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,249.43 01-255-51210Ma`e_\]h Ijoqn\]j_a0.0074,126.000.0034,000.4134,000.4140,125.5954.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,817.52 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,979.08 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,752.79 11/16/2018PYPKT01847PYPKT01847 - PR 11.w2,752.72 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,752.74 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,752.79 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,914.69 6/3/2019 10:58:27 @CDHLJ 67 PK 256 Town CouncilPage 122 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0074,126.000.00 34,000.4134,000.4140,125.5954.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,914.43 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,926.36 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,926.28 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,719.68 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,791.33 01-255-51215Dajp\]h Ijoqn\]j_a0.005,985.000.002,518.232,518.233,466.7757.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w213.17 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u224.23 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w209.42 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u209.38 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w209.38 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u209.42 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w209.48 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w209.38 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019213.57 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w213.58 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019199.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w197.82 01-255-51216Veoekj Ijoqn\]j_a0.00536.000.00267.70267.70268.3050.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w21.57 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u22.97 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w21.55 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u21.51 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u21.53 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u21.52 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w23.14 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w22.97 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201923.46 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w23.46 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201922.11 6/3/2019 10:58:27 @CDHLJ 68 PK 256 Town CouncilPage 123 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00536.000.00 267.70267.70268.3050.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w21.91 01-255-51218Leba Ijoqn\]j_a & Opdan0.004,068.000.001,580.001,580.002,488.0061.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w128.42 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u133.77 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w127.49 11/16/2018PYPKT01847PYPKT01847 - PR 11.w127.39 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u127.46 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u127.50 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w134.58 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w127.13 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019140.49 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w140.46 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019133.20 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w132.11 01-255-52220Sk_e\]h Sa_qnepu T\]tao0.0043,580.000.0020,647.5120,647.5122,932.4952.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,529.75 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,418.90 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,575.02 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u394.20 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,561.44 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,741.14 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,406.72 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,464.97 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,904.07 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,599.72 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,593.03 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,520.86 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,530.99 6/3/2019 10:58:27 @CDHLJ 69 PK 256 Town CouncilPage 124 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0043,580.000.00 20,647.5120,647.5122,932.4952.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,406.70 01-255-52225Ma`e_\]na T\]tao0.0010,192.000.004,830.774,830.775,361.2352.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w357.90 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u331.96 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w368.48 11/16/2018PYPKT01844PYPKT01844 - Lkjcarew92.23 PYPKT01844 - Lkjcarepu 2018 - P\]u 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u365.27 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u407.41 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u329.11 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u342.75 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w445.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w374.25 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019372.69 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w355.79 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019358.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w329.07 0.001,542.000.00 01-255-52250Ujailhkuiajp T\]tao221.35221.351,320.6585.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w29.30 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u15.33 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w16.63 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u22.42 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u14.05 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u16.80 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u24.50 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w585.49 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w481.16 6/3/2019 10:58:27 @CDHLJ 70 PK 256 Town CouncilPage 125 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.001,542.000.00 221.35221.351,320.6585.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01909PYPKT01909 - SUI CknwPYPKT01909 - SUI Cknna_pekjo 1op-47.76 Qq\]npan 2019 - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019280.56 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.95 02/22/2019PYPKT01936PYPKT01936 - SUI CknwPYPKT01936 - SUI Cknna_pekjo 2/22/19 --6.71 P\]u 2/22/2019 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201948.69 03/08/2019PYPKT01911PYPKT01911 - SUI Cknw-76.52 PYPKT01911 - SUI Cknna_pekjo 1op Qq\]npan 2019 - Er\]jo - P\]u 3/8/2019 03/08/2019PYPKT01937PYPKT01937 - SUI CknwPYPKT01937 - SUI Cknna_pekjo 3/8/19 --47.17 P\]u 3/8/2019 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-1,226.37 01-255-52260Wkngi\]j'o Ckilajo\]pekj0.0010,786.000.002,306.312,306.318,479.6978.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu2,306.31 Ahhk_\]pekj 01-255-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.007,794.000.000.000.007,794.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00961,391.000.00439,986.85439,986.85521,404.1554.23 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-255-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.003,000.000.000.000.003,000.00100.00 % 0.0023,432.000.00 01-255-62000Ckhha_pekj Faao6,026.816,026.8117,405.1974.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018APPKT02227O_pk^an 20181936O_pk^an 2018- EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_2,509.61 01/01/2019APPKT02284Nkrai^an 20182235Nkrai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_1,244.81 01/02/2019APPKT02301Da_ai^an 20182272Da_ai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_1,008.41 02/06/2019APPKT02333J\]jq\]nu 20192361J\]jq\]nu 2019 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_438.01 03/02/2019APPKT02333Fa^nq\]nu 20192361Fa^nq\]nu 2019 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_825.97 01-255-62200H\]vi\]p Deolko\]h0.00240.000.000.000.00240.00100.00 % 01-255-63450R\]`eko0.003,000.000.000.000.003,000.00100.00 % 6/3/2019 10:58:27 @CDHLJ 71 PK 256 Town CouncilPage 126 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-63551S_dkkho & Tn\]ejejc0.006,425.000.00225.00225.006,200.0096.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957ESO Skhqpekjo- ESO W\]ra Ckjbw79099 - JPMknc\]j Cd\]oa B\]jg NA225.00 0.008,000.000.00 01-255-64000Eha_pne_epu2,175.622,175.625,824.3872.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02219INV00058251888Fena G\]o 9/18/18- 10/17/18VEN01139 - Apiko Ejancu Cknlkn\]pekj41.49 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP355.32 11/14/2018APPKT02234INV00058651952Fena G\]o 10/18/18 - 11/14/18VEN01139 - Apiko Ejancu Cknlkn\]pekj68.71 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP281.07 12/16/2018APPKT02258INV00059462076Fena G\]o 11/15/15-12/18/18VEN01139 - Apiko Ejancu Cknlkn\]pekj151.96 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP250.68 01/18/2019APPKT02283INV00060012193Fena G\]o 12/19/18-01/18/19VEN01139 - Apiko Ejancu Cknlkn\]pekj167.91 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP272.53 02/15/2019APPKT02318INV00060782312Fena G\]o 01/19/19 - 02/15/19VEN01139 - Apiko Ejancu Cknlkn\]pekj153.30 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP283.44 03/18/2019APPKT02342INV00061402388Fena c\]o 02/16/19 - 03/18/19 A__pVEN01139 - Apiko Ejancu Cknlkn\]pekj149.21 #4019252147 01-255-64100W\]pan0.003,800.000.001,290.651,290.652,509.3566.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058571944FD W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho213.14 11/30/2018APPKT02246INV00058932047FD W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho217.84 12/31/2018APPKT02268INV00059742184Fena Dalp Innec\]pekj 11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 12/31/2018APPKT02268INV00059742184Fena Dalp Sp\]pekj11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.79 01/31/2019APPKT02301INV00060372307FD W\]pan Behh 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 01/31/2019APPKT02301INV00060382307Fena W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho180.19 02/28/2019APPKT02333INV00061112376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 02/28/2019APPKT02333INV00061122376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.80 03/31/2019APPKT02353INV00061642445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho191.89 03/31/2019APPKT02353INV00061652445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 01-255-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.002,780.000.002,709.702,709.7070.302.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w137.50 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo257.87 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w137.50 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Dena_pTV- Dena_p TV bkn Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA89.25 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo226.21 11/30/2018APPKT02254166720682 Eic. & 1 b\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Dena_TV- Mkjpdhu Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA89.24 6/3/2019 10:58:27 @CDHLJ 72 PK 256 Town CouncilPage 127 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.002,780.000.00 2,709.702,709.7070.302.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u112.50 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo226.21 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w112.50 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo226.30 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr Sanre_a 11/18-12/17/1879099 - JPMknc\]j Cd\]oa B\]jg NA92.98 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr - Sanre_a 12/18/18 - 1/17/1979099 - JPMknc\]j Cd\]oa B\]jg NA117.02 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019112.50 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo226.30 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Dena_TV - Fa^ 19 Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA117.02 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019112.50 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo226.30 01-255-65200Bqeh`ejc M\]ejpaj\]j_a0.003,000.000.0098.9498.942,901.0696.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957W\]hi\]np- TV bkn Fena M\]nod\]'o kbbe_a79099 - JPMknc\]j Cd\]oa B\]jg NA98.94 0.0013,845.000.00 01-255-65300Vade_ha M\]ejpaj\]j_a4,015.274,015.279,829.7371.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02234609878544Ujep #M681 olaa` oajokn128203 - Ch\]ooe_ Cdarnkhap758.95 10/31/2018APPKT0221915407120519Ujep M681- Bhksan ikpknVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw1,325.71 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957Aqpk Daoecjo- Da_\]ho bkn jas ia`e_79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957W\]hi\]np- Fk\]i bkn dkh`ejc ld\]ni\]_u79099 - JPMknc\]j Cd\]oa B\]jg NA14.97 epaio ej ia`e_ 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957C\]^ah\]'o- Spkn\]ca _kjp\]ejano bkn jaw79099 - JPMknc\]j Cd\]oa B\]jg NA45.98 11/05/2018APPKT02233W\]`a C\]nnkhh P-C\]n` 10w1957Kseg K\]n- Oeh Cd\]jca- Ujep #C68079099 - JPMknc\]j Cd\]oa B\]jg NA62.18 11/26/2018APPKT02239INV0005887573R\]`ek ql`\]pao & _d\]ncano ej Ai^qh\]j_aVEN02004 - Kei-Jkdj V\]jN\]pp\]750.00 # M681 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Fena S\]bapu USA-Ckil\]npiajp Tehao79099 - JPMknc\]j Cd\]oa B\]jg NA185.00 12/05/2018APPKT02260Dkjjea Hqn` P-C\]n` 11w2142W\]hi\]np-DEF Fhqe` bkn Ma`e_79099 - JPMknc\]j Cd\]oa B\]jg NA24.94 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245P\]n\]ia`e_ Daoecj - M682 Spkn\]ca qjep79099 - JPMknc\]j Cd\]oa B\]jg NA389.19 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Hkia Dalkp - C\]n W\]od oqllheao & Bhqa79099 - JPMknc\]j Cd\]oa B\]jg NA75.68 Dab 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Dajpkj Cpu - M681 Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA7.50 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Dajpkj Cpu - M681 Raceopn\]pekj Faa79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 02/27/2019APPKT02318I129040401744M681 Nas Wej`odeah`VEN02117 - Bejos\]jcan Ejpanlneoao, LLC261.99 03/07/2019APPKT02325W\]`a C\]nnkhh P-C\]n` 02w2400Kseg K\]n Lq^a - C680 Oeh _d\]jca79099 - JPMknc\]j Cd\]oa B\]jg NA62.18 6/3/2019 10:58:27 @CDHLJ 73 PK 256 Town CouncilPage 128 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-65350Emqeliajp M\]ejpaj\]j_a0.0011,958.000.003,583.403,583.408,374.6070.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT02207418201388470Lq_\]o Ajjq\]h M\]ejpaj\]j_a - 10/8/18 -120579 - Pduoek-Ckjpnkh, Ij_1,161.00 10/7/19 11/08/2018POPKT004102533376M1988Ajjq\]h M\]ejpaj\]j_a Acnaaiajp-2 Ckpo &VEN01456 - Spnugan S\]hao Cknlkn\]pekj2,422.40 2 Sp\]en-Pnko 01-255-66250Eiancaj_u M\]j\]caiajp0.006,329.760.000.000.006,329.76100.00 % 0.003,481.000.00 01-255-66500Deol\]p_d - Dajpkj Ckqjpu225.95225.953,255.0593.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018APPKT022342177061984Decep\]h Deol\]p_dVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w225.95 01-255-68100Dqao & Mai^anodel0.003,296.000.001,648.441,648.441,647.5649.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199INV-0000030721429Eiancaj_u Pnal\]na`jaoo Dqao FY1977416 - Nknpd Cajpn\]h Tat\]o Ckqj_eh kb Gkrw1,000.00 11/05/2018APPKT02233G\]nu Selao P-C\]n` 10/6w1957DSHS- EMS Le_ajoa- G. Selao79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957DSHS- EMS Canp. Rajas\]h- M.T\]_gapp79099 - JPMknc\]j Cd\]oa B\]jg NA96.00 11/12/2018APPKT02227INV00058581942Feena & Leba S\]bapu Et\]i- S. G\]nnapp168438 - Tat\]o Ckiieooekj kj Fena Pnkpa_pw55.00 01/08/2019APPKT02268INV00059752180Vkhqjpaan pk P\]e` op\]pqo _d\]jca EMT-P -VEN01428 - Tat\]o Dal\]npiajp kb Sp\]pa Ha\]w90.00 G. Ck_dn\]j 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245DSHS Racqh\]pknu - EMS Canbepe_\]pekj Sw79099 - JPMknc\]j Cd\]oa B\]jg NA96.00 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245DSHS Racqh\]pknu - EMS Canpebe_\]pekj D.79099 - JPMknc\]j Cd\]oa B\]jg NA126.00 Hqn` 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274DSHS Racqh\]pknu - EMS Le_ajoa najas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA96.00 - Taah 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 01-255-68190Fh\]co & Ral\]eno0.009,919.000.00 9,517.759,517.75401.254.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/06/2019POPKT0047219411731Fh\]co - 3 Ya\]n Ckjpn\]_p77633 - Suikj`o Fh\]co & Pkhao, Ij_9,441.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Ai\]vkj - Lecdp Bqh^o bkn Fh\]c Pkhao79099 - JPMknc\]j Cd\]oa B\]jg NA76.75 01-255-68200Tn\]rah & lan `eai0.007,170.000.005,077.075,077.072,092.9329.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk w79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk w79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk -79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 T\]_gapp 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk -79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 S\]ilokj 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Etla`e\]- Rajp\]h _\]n bkn EMS EXPO79099 - JPMknc\]j Cd\]oa B\]jg NA231.84 6/3/2019 10:58:27 @CDHLJ 74 PK 256 Town CouncilPage 129 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-68200Tn\]rah & lan `eai - Ckjpejqa`0.007,170.000.00 5,077.075,077.072,092.9329.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957J\]_g C\]spdknj BBQ- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA19.15 Etlk 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA30.76 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA23.75 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA16.00 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957P\]j_dk \]j` Labpu'o- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA26.99 Etlk 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Tda Skqpdanj- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA44.42 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA535.53 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957D\]nbkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA26.85 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957U^an- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA25.61 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Tda Skqpdanj- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA51.60 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Fnaodajo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA12.76 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Mqoe_ Cepu Cajpan- Ma\]h \]p EMS Wknhw79099 - JPMknc\]j Cd\]oa B\]jg NA6.50 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Dkq^ha Tnaa- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA15.11 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA13.34 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA10.43 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957J\]_g C\]spdkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA22.86 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA37.50 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Mqoe_ Cepu Cajpan- Ma\]h \]p EMS Wknhw79099 - JPMknc\]j Cd\]oa B\]jg NA3.00 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA22.91 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA535.53 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957D\]nbkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA17.75 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957U^an- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA3.00 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Rellu'o B\]n & Gnehh- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA33.84 Etlk 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957D\]nbkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA7.65 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA11.20 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA19.91 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Fnaodajo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA13.06 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957J\]_g C\]spdkj BBQ- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA14.83 Etlk 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Tda Skqpdanj- Re`a sdeha \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 Etlk 6/3/2019 10:58:27 @CDHLJ 75 PK 256 Town CouncilPage 130 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-68200Tn\]rah & lan `eai - Ckjpejqa`0.007,170.000.00 5,077.075,077.072,092.9329.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA14.25 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Dkq^ha Tnaa- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA2.50 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA535.53 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957L\] P\]nehh\]- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA34.39 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA26.48 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957Ah\]ik- Rajp\]h _\]n \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA251.85 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA545.53 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957Rk`evek Gnehh- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA52.02 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957N\]odrehha Aenlknp- Ma\]h \]p EMS Wknhw79099 - JPMknc\]j Cd\]oa B\]jg NA26.15 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA43.98 11/05/2018APPKT02233W\]`a C\]nnkhh P-C\]n` 10w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA23.85 11/05/2018APPKT02233W\]`a C\]nnkhh P-C\]n` 10w1957G\]uhkn`- P\]ngejc- ALLERT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u337.50 12/14/2018 01/31/2019GLPKT16065JN08466Tqepekj Raei^qnoaiajp na_h\]oo - Fena-337.50 12.14.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019203.34 01-255-68600Maapejco0.00750.000.00493.82493.82256.1834.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Sd\]ja Ba_g P-C\]n` 11/w2142Ma\]p U Ajusdana-Lqj_d Ijpanreas P\]jah79099 - JPMknc\]j Cd\]oa B\]jg NA53.04 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Nknpdsaop Mapnklknp - Cd\]i^an hqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA35.00 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Tki Tdqi^ - Canp Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA10.97 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274J\]okj Dahe - Canp Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA151.23 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Ma\]p U Ajusdana - Obbe_an Maapejc Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA48.00 02/11/2019APPKT02300G\]nu Ck_dn\]j P-C\]n` -w2274Pevv\] Hqp - Fena Ijraopec\]pekj Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA82.81 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400Pevv\] Hqp - Cna`ep S\]hao T\]t bnki 1/24/1979099 - JPMknc\]j Cd\]oa B\]jg NA-6.31 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400Tseopa` Rkkp Bqncan - ATF Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA63.87 03/07/2019APPKT02325W\]`a C\]nnkhh P-C\]n` 02w2400Ma\]p U Ajusdana - NEFDA Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA55.21 01-255-68700S\]bapu Pnkcn\]io0.001,700.000.000.000.001,700.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00112,125.760.0037,088.4237,088.4275,037.3466.92 % BXk\]_gio: 70 - Qlhhda\]j 01-255-70100Obbe_a Sqllheao0.00500.000.00341.69341.69158.3131.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT022272251873940011982Sqllheao bkn sdepa ^k\]n`137704 - Obbe_a Dalkp, Ij_.16.98 10/31/2018APPKT022272251886380011982Obbe_a Sqllheao137704 - Obbe_a Dalkp, Ij_.33.35 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Ph\]j knc\]jevan bkn Fena M\]nod\]h79099 - JPMknc\]j Cd\]oa B\]jg NA11.70 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957P\]lunqo- Td\]jg ukq cn\]jp79099 - JPMknc\]j Cd\]oa B\]jg NA7.95 6/3/2019 10:58:27 @CDHLJ 76 PK 256 Town CouncilPage 131 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-70100Obbe_a Sqllheao - Ckjpejqa`0.00500.000.00 341.69341.69158.3131.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Ai\]vkj - Fkh`ano, FM79099 - JPMknc\]j Cd\]oa B\]jg NA7.41 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Sp\]lhao - Cklu l\]lan79099 - JPMknc\]j Cd\]oa B\]jg NA35.98 01/30/2019APPKT02290G\]nu Ck_dn\]j P-C\]n` 1w2245Hkia Dalkp - FM Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA34.92 01/30/2019APPKT02290G\]nu Selao P-C\]n` - 12w2245W\]hi\]np - Lappan Tn\]u79099 - JPMknc\]j Cd\]oa B\]jg NA4.84 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Sp\]lhao - A__kn`e\]j Fkh`ano, Ckbbaa behpano79099 - JPMknc\]j Cd\]oa B\]jg NA23.98 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Ai\]vkj - Fkh`ano79099 - JPMknc\]j Cd\]oa B\]jg NA32.80 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400W\]hcnaajo - Fh\]od Dnera Anokw79099 - JPMknc\]j Cd\]oa B\]jg NA44.99 03/27/2019APPKT023532938021690012434Cklu P\]lan, Wdepa Bk\]n`137704 - Obbe_a Dalkp, Ij_.86.79 0.00100.000.00 01-255-70300Pkop\]ca0.000.00100.00100.00 % 01-255-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00300.000.000.000.00300.00100.00 % 01-255-71000Fqah0.0011,738.000.002,033.342,033.349,704.6682.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540EMS Vku\]can 10/24/2018VEN01388 - 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PR 12.28.18 - P\]u3,338.54 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,583.28 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,399.81 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,919.69 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,586.96 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,909.55 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,441.39 0.006,566.000.00 01-256-50140S\]h\]neao - Lkjcarepu6,357.506,357.50208.503.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u6,357.50 11/16/2018 0.006,450.000.00 01-256-50160S\]h\]neao - Canpebe_\]pekj2,962.502,962.503,487.5054.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-412.50 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w412.50 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w412.50 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u625.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w637.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019637.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019650.00 01-256-51200Rapenaiajp0.00103,228.000.0049,714.2649,714.2653,513.7451.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,381.95 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3,266.99 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,307.06 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,885.70 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u4,096.12 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,619.96 12/14/2018 6/3/2019 10:58:27 @CDHLJ 82 PK 256 Town CouncilPage 137 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-51200Rapenaiajp - Ckjpejqa`0.00103,228.000.00 49,714.2649,714.2653,513.7451.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,733.70 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w4,781.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w4,045.09 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20194,007.93 02/08/2019PYPKT01898PYPKT01898 - Taah TwPYPKT01898 - Taah TMRS Cknna_pekj -73.70 2.8.19 - P\]u 2/8/2019 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,880.43 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193,948.55 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,685.96 01-256-51210Ma`e_\]h Ijoqn\]j_a0.0079,920.000.0055,127.2855,127.2824,792.7231.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na17,166.81 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,816.98 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,978.78 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,752.30 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,730.83 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,143.97 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,143.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3,305.38 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,305.64 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,317.47 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,317.55 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193,100.58 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,047.07 01-256-51215Dajp\]h Ijoqn\]j_a0.006,367.000.00 2,713.442,713.443,653.5657.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w212.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u224.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w209.09 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u256.21 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u228.52 12/14/2018 6/3/2019 10:58:27 @CDHLJ 83 PK 256 Town CouncilPage 138 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-51215Dajp\]h Ijoqn\]j_a - Ckjpejqa`0.006,367.000.00 2,713.442,713.443,653.5657.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u228.48 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w228.42 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w228.52 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019232.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w232.72 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019218.72 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w213.22 01-256-51216Veoekj Ijoqn\]j_a0.00581.000.00293.68293.68287.3249.45 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w21.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u22.71 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w21.27 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u28.50 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u24.15 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u24.16 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25.40 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25.57 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201926.06 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w26.06 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201924.78 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w23.77 0.004,268.000.00 01-256-51218Leba Ijoqn\]j_a & Opdan1,897.551,897.552,370.4555.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w127.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u133.28 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w126.94 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u191.30 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u159.10 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u159.06 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w165.50 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w158.75 6/3/2019 10:58:27 @CDHLJ 84 PK 256 Town CouncilPage 139 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-51218Leba Ijoqn\]j_a & Opdan - Ckjpejqa`0.004,268.000.00 1,897.551,897.552,370.4555.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019172.04 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w172.07 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019165.82 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w165.88 01-256-52220Sk_e\]h Sa_qnepu T\]tao0.0048,552.000.00 22,541.4722,541.4726,010.5353.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,529.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,418.57 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,574.61 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u394.16 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,743.99 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,936.19 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,596.95 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,647.56 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,094.01 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,782.20 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,783.20 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,703.33 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,724.71 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,612.74 01-256-52225Ma`e_\]na T\]tao0.0011,355.000.005,269.875,269.876,085.1353.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w357.52 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u331.63 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w368.13 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u92.16 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u407.77 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u452.60 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u373.37 12/14/2018 6/3/2019 10:58:27 @CDHLJ 85 PK 256 Town CouncilPage 140 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-52225Ma`e_\]na T\]tao - Ckjpejqa`0.0011,355.000.00 5,269.875,269.876,085.1353.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u385.17 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w489.44 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w416.68 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019416.91 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w398.24 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019403.17 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w377.08 01-256-52250Ujailhkuiajp T\]tao0.003,129.000.00278.78278.782,850.2291.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w29.24 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u15.30 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w16.59 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u78.64 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u14.00 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u16.76 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u24.46 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w643.95 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w537.59 01/25/2019PYPKT01909PYPKT01909 - SUI CknwPYPKT01909 - SUI Cknna_pekjo 1op-47.75 Qq\]npan 2019 - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019326.51 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.78 02/22/2019PYPKT01936PYPKT01936 - SUI CknwPYPKT01936 - SUI Cknna_pekjo 2/22/19 --6.69 P\]u 2/22/2019 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201949.26 03/08/2019PYPKT01911PYPKT01911 - SUI CknwPYPKT01911 - SUI Cknna_pekjo 1op-76.48 Qq\]npan 2019 - Er\]jo - P\]u 3/8/2019 03/08/2019PYPKT01937PYPKT01937 - SUI Cknw-47.15 PYPKT01937 - SUI Cknna_pekjo 3/8/19 - P\]u 3/8/2019 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-1,386.23 6/3/2019 10:58:27 @CDHLJ 86 PK 256 Town CouncilPage 141 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-52260Wkngi\]j'o Ckilajo\]pekj0.0012,339.000.002,409.592,409.599,929.4180.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu2,409.59 Ahhk_\]pekj 01-256-52290Pduoe_\]ho/Taopejc0.007,794.000.00268.95268.957,525.0596.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/08/2018APPKT02258CN4590-40247912094Eilhhkuaa Dnqc S_aajejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 01/08/2019APPKT02268CN4590-40269352173Pna-Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 02/08/2019APPKT02333CN4590-40284202369Pduoe_\]h & Dnqc S_naaj - Bn\]`hau Taah77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 03/31/2019APPKT02353106682442Annejcpkj oa\]n_dao77180 - Tkq_d Tdai Ahh, Ij_.13.95 01-256-53240Tqepekj Raei^qnoaiajp0.009,600.000.001,333.101,333.108,266.9086.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w995.60 01/31/2019GLPKT16065JN08466Tqepekj Raei^qnoaiajp na_h\]oo - Fena337.50 12.14.18 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.001,069,009.000.00502,195.42502,195.42566,813.5853.02 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.003,000.000.00 01-256-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao550.00550.002,450.0081.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.190.47 01/31/2019GLPKT16075JN08467Ra_h\]oo Pkop\]ca Ejpnu Tk 01-256-70300-0.47 02/21/2019APPKT02318164159743925 TC Dn. Ijraopec\]pekj128190 - Aniopnkjc Fknajoe_ L\]^kn\]pknu, Ij_330.00 03/01/2019APPKT02342163515797925 TC DR Ijraopec\]pekj128190 - Aniopnkjc Fknajoe_ L\]^kn\]pknu, Ij_220.00 3,685.3814,381.000.00 01-256-60800Skbps\]na & Sqllknp4,558.374,558.376,137.2542.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018POPKT0039718-00311798VEN01384 - Dajpkj Ckqjpu Dal\]npiajp kb w283.11 ILA sepd Dajpkj Ck-Skbps\]na & Sqllknp bkn EMS/Fena 10/24/2018APPKT0220722222462Olan\]pera IQVEN01496 - EMS Ta_djkhkcu Skhqpekjo, Lw900.00 01/01/2019APPKT02268INV000141422162Ajjq\]h M\]ejpaj\]j_a & 1 jas he_ajoaVEN02140 - ESO Skhqpekjo, Ij_.1,445.00 01/05/2019APPKT02258INV0001401820832019 FH Ajjq\]h Sqllknp 1.1.19 wVEN02140 - ESO Skhqpekjo, Ij_.1,030.00 02/25/2019APPKT02318GB003160352335Le_ajoa bkn A`k^a A_nk^\]p Pnk150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.376.26 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400Tda Kjkt Ck. - Chkq` Le_ajoa79099 - JPMknc\]j Cd\]oa B\]jg NA524.00 01-256-61150T\]t A`iejopn\]pekj0.000.000.001,529.001,529.00-1,529.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019GLPKT16317JN08513Ra_h\]oo Pnklanpu T\]t Behhejc bkn PID Fi1,529.00 01-611-61150 6/3/2019 10:58:27 @CDHLJ 87 PK 256 Town CouncilPage 142 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-63200A`ranpeoejc0.00750.000.000.000.00750.00100.00 % 01-256-63250Pnejpejc0.00250.000.00126.73126.73123.2749.31 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT0221926578484Bqoejaoo _\]n`o- G. Ck_dn\]jVEN01423 - ADP Ma`e\] Gnkql LLC46.24 11/27/2018APPKT0224626681586Bqoejaoo C\]n`o - Spk_gopnkiVEN01423 - ADP Ma`e\] Gnkql LLC53.49 12/27/2018APPKT022682503698170012172FM Ijola_pekj bknio137704 - Obbe_a Dalkp, Ij_.27.00 01-256-63551S_dkkho & Tn\]ejejc0.0024,090.000.003,617.853,617.8520,472.1584.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957ESO Skhqpekj- FHETS Raceopn\]pekj- Dw79099 - JPMknc\]j Cd\]oa B\]jg NA699.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142FDIC Raceopn\]pekj-C\]nnkhh79099 - JPMknc\]j Cd\]oa B\]jg NA606.95 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245PEN/FDIC - FDIC naceopn\]pekj Selao w79099 - JPMknc\]j Cd\]oa B\]jg NA1,213.90 01/30/2019APPKT02290G\]nu Ck_dn\]j P-C\]n` 1w2245P\]uP\]h NFTMA - Ckjbanaj_a, Ck_dn\]j79099 - JPMknc\]j Cd\]oa B\]jg NA249.00 01/30/2019APPKT02290G\]nu Ck_dn\]j P-C\]n` 1w2245P\]uP\]h NFTMA - Ckjbanaj_a, Spk_gopnki79099 - JPMknc\]j Cd\]oa B\]jg NA249.00 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274TDEM - Raceopn\]pekj C\]nnkhh, G\]nnapp79099 - JPMknc\]j Cd\]oa B\]jg NA400.00 03/21/2019APPKT02353NW1109082440Fena Ijopnq_pkn II E. S\]ilokj151990 - TCC - Nknpdsaop C\]ilqo200.00 01-256-64000Eha_pne_epu0.008,000.000.002,175.612,175.615,824.3972.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02219INV00058251888Fena G\]o 9/18/18- 10/17/18VEN01139 - Apiko Ejancu Cknlkn\]pekj41.49 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP355.33 11/14/2018APPKT02234INV00058651952Fena G\]o 10/18/18 - 11/14/18VEN01139 - Apiko Ejancu Cknlkn\]pekj68.70 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP281.06 12/16/2018APPKT02258INV00059462076Fena G\]o 11/15/15-12/18/18VEN01139 - Apiko Ejancu Cknlkn\]pekj151.95 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP250.68 01/18/2019APPKT02283INV00060012193Fena G\]o 12/19/18-01/18/19VEN01139 - Apiko Ejancu Cknlkn\]pekj167.91 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP272.54 02/15/2019APPKT02318INV00060782312Fena G\]o 01/19/19 - 02/15/19VEN01139 - Apiko Ejancu Cknlkn\]pekj153.30 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP283.44 03/18/2019APPKT02342INV00061402388Fena c\]o 02/16/19 - 03/18/19 A__pVEN01139 - Apiko Ejancu Cknlkn\]pekj149.21 #4019252147 01-256-64100W\]pan0.003,800.000.001,290.701,290.702,509.3066.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058571944FD W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho213.14 11/30/2018APPKT02246INV00058932047FD W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho217.85 12/31/2018APPKT02268INV00059742184Fena Dalp Innec\]pekj11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 12/31/2018APPKT02268INV00059742184Fena Dalp Sp\]pekj11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.80 01/31/2019APPKT02301INV00060372307FD W\]pan Behh 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 01/31/2019APPKT02301INV00060382307Fena W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho180.19 6/3/2019 10:58:27 @CDHLJ 88 PK 256 Town CouncilPage 143 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-64100W\]pan - Ckjpejqa`0.003,800.000.00 1,290.701,290.702,509.3066.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019APPKT02333INV00061112376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 02/28/2019APPKT02333INV00061122376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.79 03/31/2019APPKT02353INV00061642445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho191.89 03/31/2019APPKT02353INV00061652445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 01-256-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.008,925.000.00 6,077.506,077.502,847.5031.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT0219900693951001181795Pdkja & ISP Tksj H\]hh & Fena 10/1/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 11/10/18 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w137.50 10/20/2018APPKT0221900704761020181891ISP Tksj H\]hh & Fena 10/30/18 - 11/29/18VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo257.87 10/31/2018APPKT02227166319902 EMG. \]j` 1 F\]t Lejao bkn Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 11/01/2018APPKT0222700693951101181932Pdkja & ISP Tksj H\]hh & Fena 11/11/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 12/10/18 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w137.50 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Dena_pTV- Dena_p TV bkn Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA89.24 11/20/2018APPKT0223900704761120182007ISP Fena Dalp 11/30/2018-12/29/2018VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo226.21 11/30/2018APPKT02254166720682 Eic. & 1 b\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-Fena MkjpdhuVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Dena_TV- Mkjpdhu Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA89.25 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u187.50 12/14/2018 12/20/2018APPKT0225800704761220182078Ijpanjap Sanre_a Pnkre`an 12/30/18-VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 01/29/19 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo226.21 01/01/2019APPKT0226800693950101192157ISP Fena 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 01/01/2019APPKT02284167122382 EMG & 1 F\]t Leja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w187.50 01/20/2019APPKT0228400704760120192233ISP Tksj H\]hh & Fena 01/30/19 - 02/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo226.30 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr - Sanre_a 12/18/18 - 1/17/1979099 - JPMknc\]j Cd\]oa B\]jg NA117.01 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr Sanre_a 11/18-12/17/1879099 - JPMknc\]j Cd\]oa B\]jg NA92.99 01/31/2019APPKT02301167523062 EMG & 1 F\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019187.50 02/14/2019APPKT0230100693950201192265ISP Fena 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 02/20/2019APPKT0231800704760220192317Ijpanjap Sanre_a Pnkre`an 03/01/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 03/29/19 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo226.30 02/28/2019APPKT02318167923392 EMG & 1 F\]t Leja Fena Sp\]pekj - Faw77795 - Tnkldu Chq^ MUD Nk. 190.00 6/3/2019 10:58:27 @CDHLJ 89 PK 256 Town CouncilPage 144 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.008,925.000.00 6,077.506,077.502,847.5031.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019APPKT0233300693950301192355Ijpanjap Sanre_a Pnkre`an 03/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 04/10/19 Fena 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Dena_TV - Fa^ 19 Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA117.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019187.50 03/20/2019APPKT0234200704760320192394Ijpanjap Sanre_a Pnkre`an 03/30/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 04/29/19 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo226.30 03/31/2019APPKT023531683244477795 - Tnkldu Chq^ MUD Nk. 190.00 2 EMG & 1 F\]t Leja Fena Sp\]pekj M\]n_d 2019 01-256-65200Bqeh`ejc M\]ejpaj\]j_a0.0018,000.000.00 18,319.1918,319.19-319.19-1.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018APPKT02246513002515590Ral\]eno pk n\]`ek ouopaiVEN02104 - DFW Ckiiqje_\]pekjo, Ij_.1,576.56 10/31/2018APPKT022272254184070011982Sk\]l bkn ok\]l `eolajoano137704 - Obbe_a Dalkp, Ij_.4.27 11/01/2018APPKT0225423925609Ralh\]_a ^na\]gano & _en_qepo77118 - Dajjeo Sanre_ao LLC1,765.00 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957S\]i'o Chq^- Cha\]jejc oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA357.53 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957W\]hi\]np- Pe_pqna d\]jcano bkn Fena M\]nod\]h79099 - JPMknc\]j Cd\]oa B\]jg NA19.36 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Dkkn opkllano- Qpu 279099 - JPMknc\]j Cd\]oa B\]jg NA21.98 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957W\]hi\]np- TV bkn Fena M\]nod\]'o kbbe_a79099 - JPMknc\]j Cd\]oa B\]jg NA98.94 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Rajp\]h bkn Lebp bkn79099 - JPMknc\]j Cd\]oa B\]jg NA500.00 Rkqj`\]^kqp Tnaa 12/17/2018APPKT022836282674Paop Ckjpnkh Fena Sp\]pekjVEN01059 - Gnacknu L R\]jg150.00 12/21/2018POPKT00428INV00059202054Ral\]enoVEN02132 - Spara W\]u2,413.09 01/11/2019POPKT00453INV00060052212Ral\]enoVEN02132 - Spara W\]u2,412.91 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - Cha\]jejc oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA11.41 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Tki Tdqi^ - Cha\]jejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA13.97 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274S\]io Chq^ - J\]jepkne\]h Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA336.66 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Sp\]lhao - A__kn`e\]j Fkh`ano, Ckbbaa behpano79099 - JPMknc\]j Cd\]oa B\]jg NA5.99 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Ai\]vkj - PPE Chkoap T\]co79099 - JPMknc\]j Cd\]oa B\]jg NA117.04 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Ai\]vkj - PPE Chkoap dkkgo79099 - JPMknc\]j Cd\]oa B\]jg NA9.99 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Ai\]vkj - Kep_daj Cd\]en che`ao79099 - JPMknc\]j Cd\]oa B\]jg NA31.25 02/11/2019APPKT02300G\]nu Selao P-C\]n` - 01w2274Hkia Dalkp - PPE Chkoap79099 - JPMknc\]j Cd\]oa B\]jg NA35.02 02/11/2019APPKT02300G\]nu Selao P-C\]n` - 01w2274Hkia Dalkp - PPE Chkoap79099 - JPMknc\]j Cd\]oa B\]jg NA26.47 03/01/2019APPKT023420000020611867Sanre_a C\]hh kj Tna\]`iehhVEN02165 - Ckii-Fep Sanre_a LLC98.00 03/01/2019APPKT02342309362386HVAC Ral\]eno Fena Sp\]pekjVEN02103 - A_a Ha\]pejc & Aen Ckj`epekjejc w3,661.00 03/01/2019APPKT0235324053868Eha_pne_ nal\]eno \]p Fena Sp\]pekj77118 - Dajjeo Sanre_ao LLC3,205.37 03/04/2019APPKT023332773767Ajjq\]h Ah\]ni & Slnejghan Ijola_pekjVEN01862 - Ahh Taop Sanre_a Skhqpekjo500.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400W\]hi\]np - Cha\]jejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA16.29 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Tki Tdqi^ - Cha\]jejc Sqllheao, Cdehe79099 - JPMknc\]j Cd\]oa B\]jg NA14.72 Ckkgkbb 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Tki Tdqi^ - Cha\]jejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA5.98 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400S\]io Chq^ - Cha\]jejc Sqllheao, Cdehw79099 - JPMknc\]j Cd\]oa B\]jg NA201.27 6/3/2019 10:58:27 @CDHLJ 90 PK 256 Town CouncilPage 145 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.0018,000.000.00 18,319.1918,319.19-319.19-1.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325G\]nu Selao P-C\]n` 02/w2400Hkia Dalkp - S_naso PPE Spkn\]ca79099 - JPMknc\]j Cd\]oa B\]jg NA5.98 03/07/2019APPKT02325G\]nu Selao P-C\]n` 02/w2400W\]hi\]np - Tnq_g s\]od & pksaho79099 - JPMknc\]j Cd\]oa B\]jg NA43.64 03/08/2019APPKT023420000020888867Tna\]`iehh & Rkla Ral\]enoVEN02165 - Ckii-Fep Sanre_a LLC509.50 03/18/2019APPKT023336510781Qq\]npanhu Paop Ckjpnkh - Fena Sp\]peekjVEN01059 - Gnacknu L R\]jg150.00 01-256-65300Vade_ha M\]ejpaj\]j_a0.0048,500.000.00 29,459.2729,459.2719,040.7339.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0221915406958519Ujep T681- Ckjpnkh ^kt \]oouVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw3,250.13 11/01/2018APPKT022391065470579Ijola_pekj - T681VEN02039 - SOS Tnq_g & Tn\]ehan Ral\]en, Ijw40.00 11/26/2018APPKT02239INV0005888573Lecdp ^\]n & amqeliajp bkn Fena M\]nod\]hhVEN02004 - Kei-Jkdj V\]jN\]pp\]800.00 rad #U682 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TXDMV-Vade_ha Raceopn\]pekj FM U68279099 - JPMknc\]j Cd\]oa B\]jg NA8.25 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TXDMV-Sanre_a Faa Fkn Ojhejw79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Rk\]jkga Aqpk-B\]ppanu Ckna Cd\]nca Ujep79099 - JPMknc\]j Cd\]oa B\]jg NA-18.00 #U681 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Rk\]jkga Aqpk-B\]ppanu Ujep # U68179099 - JPMknc\]j Cd\]oa B\]jg NA176.99 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Kseg K\]n-Ijola_pekj & Ral\]eno #U68179099 - JPMknc\]j Cd\]oa B\]jg NA111.60 01/01/2019APPKT0230103502632263T681 2 jas penao190997 - Bh\]cc Tena & Sanre_a1,623.00 01/18/2019APPKT0228315407645A681T681 Ajjq\]h M\]ejpaj\]j_aVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw5,285.23 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Kseg K\]n Lq^a - Cna`ep bkn S\]hao p\]t79099 - JPMknc\]j Cd\]oa B\]jg NA-8.04 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Ai\]vkj - E681 T\]ehhecdp Kep79099 - JPMknc\]j Cd\]oa B\]jg NA45.98 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245Aqpk Daoecjo - M\]cjape_ Secjo79099 - JPMknc\]j Cd\]oa B\]jg NA180.00 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245C\]l-Ip - Ba` She`a kqp U-68179099 - JPMknc\]j Cd\]oa B\]jg NA1,775.13 01/30/2019APPKT02290G\]nu Ck_dn\]j P-C\]n` 1w2245Hkia Dalkp - Kauo bkn FM F15079099 - JPMknc\]j Cd\]oa B\]jg NA5.80 02/01/2019APPKT0231815407411758T681 Ral\]en pk h\]``an _kjpnkh ^ktVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw7,186.16 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Hkia Dalkp - C\]n W\]od oqllheao & Bhqa79099 - JPMknc\]j Cd\]oa B\]jg NA75.67 Dab 02/12/2019APPKT0230115407645B727T681 M\]ejpaj\]j_aVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw1,592.52 02/21/2019APPKT0231815408007758Cna`ep Pneknepu baao Ijr #15407411VEN01125 - Se``kjo M\]npej Eiancaj_u Gnw-60.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Tne\]jcha Eha_pne_ - B681 Etpejcqeodan79099 - JPMknc\]j Cd\]oa B\]jg NA112.00 ^n\]_gapo 03/08/2019APPKT0233315408067788E681 PMVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw4,437.65 03/13/2019APPKT023530355641866T681 Tenao190997 - Bh\]cc Tena & Sanre_a2,837.20 01-256-65350Emqeliajp M\]ejpaj\]j_a0.0021,900.000.005,294.715,294.7116,605.2975.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/11/2018APPKT02207042326455Aen S\]ilha & nal\]enVEN01761 - Aqcqop Ij`qopneao, Ij_.646.48 10/30/2018APPKT02234IN1277589559SCBA Fhks Taop133932 - Mqje_el\]h Eiancaj_u Sanre_ao, Ij_89.00 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Sdkqh`an opn\]l amqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA21.95 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957Hkia Dalkp- Ijbh\]pkn c\]qca79099 - JPMknc\]j Cd\]oa B\]jg NA17.48 02/06/2019APPKT02301043091706C\]o_\]`a Suopai \]en paopVEN01761 - Aqcqop Ij`qopneao, Ij_.251.00 6/3/2019 10:58:27 @CDHLJ 91 PK 256 Town CouncilPage 146 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-65350Emqeliajp M\]ejpaj\]j_a - Ckjpejqa`0.0021,900.000.00 5,294.715,294.7116,605.2975.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/25/2019APPKT023332019MC0033773L\]``an TaopejcVEN01788 - Ckjokhe`\]pa` Fhaap Sanre_ao, Iw984.80 02/28/2019APPKT02333IN1315216786SCBA Fhks Taop133932 - Mqje_el\]h Eiancaj_u Sanre_ao, Ij_1,284.00 03/21/2019APPKT02342I\[pt76008\[403833Ajjq\]h dkoa paopejcVEN01728 - W\]pans\]u Nknpd Tat\]o, Ij_.2,000.00 0.001,000.000.00 01-256-66250Eiancaj_u M\]j\]caiajp1,000.001,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199INV-0000030721429Eiancaj_u Pnal\]na`jaoo Dqao FY1977416 - Nknpd Cajpn\]h Tat\]o Ckqj_eh kb Gkrw1,000.00 01-256-66500Deol\]p_d - Dajpkj Ckqjpu0.003,481.000.00225.95225.953,255.0593.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018APPKT022342177061984Decep\]h Deol\]p_dVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w225.95 01-256-68100Dqao & Mai^anodel0.0020,417.000.0017,623.2517,623.252,793.7513.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02199304661818Ajjq\]h Canebe_\]pekj Rajas\]ho168438 - Tat\]o Ckiieooekj kj Fena Pnkpa_pw1,425.00 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870TCFP - Fepvcan\]h` Et\]i79099 - JPMknc\]j Cd\]oa B\]jg NA56.49 11/03/2018APPKT0222711-0511981Mai^anodel \]j` _\]lep\]h nalh\]_aiajwVEN01745 - NEFDA, INC.14,767.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TGFP-H\]vi\]p Canpebe_\]pekj J. Siepd79099 - JPMknc\]j Cd\]oa B\]jg NA87.17 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TCFP-Obbe_an I Et\]i Ck_dn\]j79099 - JPMknc\]j Cd\]oa B\]jg NA56.49 12/05/2018APPKT02260Sd\]ja Ba_g P-C\]n` 11/w2142TCFP-Canp. R. Fepvcan\]h`79099 - JPMknc\]j Cd\]oa B\]jg NA87.17 01/07/2019APPKT02283Dqao2019-272196Ajjq\]h DqaoVEN01776 - Dajpkj Ckqjpu Fena Cdeabo Aoow280.00 01/21/2019APPKT02283INV00060032211Mai^anodel Dqao 2019VEN01751 - Sp\]pa Fenaiaj'o & Fena M\]nod\]hw400.00 02/01/2019APPKT02301TCFM002A1227182296TCLEDDS Sq^o_nelpekj166864 - Pnk`q_perepu Cajpan, Ij_.202.00 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274P\]ul\]h - T\]nn\]jp Cpu Fena & Anokj -79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Ajjq\]h Dqao 02/11/2019APPKT02300G\]nu Selao P-C\]n` - 01w2274Tat\]o Ckii FIna Pnkpa_pekj - Et\]i, E.79099 - JPMknc\]j Cd\]oa B\]jg NA56.49 S\]ilokj 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 0.009,418.500.00 01-256-68190Fh\]co & Ral\]eno9,441.009,441.00-22.50-0.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/06/2019POPKT0047219411731Fh\]co - 3 Ya\]n Ckjpn\]_p77633 - Suikj`o Fh\]co & Pkhao, Ij_9,441.00 01-256-68200Tn\]rah & lan `eai0.0013,507.000.001,911.801,911.8011,595.2085.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Cnksj Ph\]v\]- Hkpah \]p TX Fena M\]nod\]w79099 - JPMknc\]j Cd\]oa B\]jg NA724.50 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957H-E-B G\]o- Fqah bkn TX Fena M\]nod\]w79099 - JPMknc\]j Cd\]oa B\]jg NA40.20 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Rkoo Oh` Aopej C\]ba- Ma\]p \]p TX Fena79099 - JPMknc\]j Cd\]oa B\]jg NA22.46 M\]nod\]h Ckjb. 6/3/2019 10:58:27 @CDHLJ 92 PK 256 Town CouncilPage 147 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-68200Tn\]rah & lan `eai - Ckjpejqa`0.0013,507.000.00 1,911.801,911.8011,595.2085.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Verk Mk`anj Tat Mat- Ma\]h \]p TX Fena79099 - JPMknc\]j Cd\]oa B\]jg NA11.19 M\]nod\]h Ckjb. 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Hehpkj- Ma\]p \]p TX Fena M\]nod\]h Ckjb.79099 - 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TaahVEN02077 - G\]hho LLC308.19 02/05/2019APPKT02318011897260750L/S Sdenp BkhpkjVEN02077 - G\]hho LLC54.57 02/05/2019APPKT02318011897267750P\]n\] P\]p_dao - Hqn`VEN02077 - G\]hho LLC14.13 02/05/2019APPKT02318011906127750Cna`ep kran_d\]nca` kj 011804918VEN02077 - G\]hho LLC-9.00 02/11/2019APPKT02333011944803779Meo_. Ahpan\]pejekjoVEN02077 - G\]hho LLC91.05 02/15/2019APPKT02318011990247750Ckhh\]n Bn\]oo - C\]nnkhhVEN02077 - G\]hho LLC6.70 02/22/2019APPKT02333012048554779N\]ia Ph\]pa TaahVEN02077 - G\]hho LLC13.80 02/27/2019APPKT02333012076623779Taah - Bh\]qan Ck\]p, Ch\]oo A SdenpVEN02077 - G\]hho LLC171.15 6/3/2019 10:58:27 @CDHLJ 95 PK 256 Town CouncilPage 150 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-72100Ujebknio - Ckjpejqa`0.005,907.000.00 3,806.963,806.962,100.0435.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019APPKT02333012109107779Oran_d\]nca` kj Ijr. 011944803VEN02077 - G\]hho LLC-3.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Lecdpdkqoa Ujebknio - Ch\]oo A C\]l &79099 - JPMknc\]j Cd\]oa B\]jg NA61.73 Ckhh\]n Bn\]oo 03/29/2019APPKT02353012343049871J\]_gap - AnnejcpkjVEN02077 - G\]hho LLC42.77 01-256-72300S\]bapu Emqeliajp/Pnkpa_pera Chkpdejc-3,831.3031,600.000.0016,433.3516,433.3518,997.9560.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018POPKT00407200640489Ehgd\]np #0033XD05 Cdeab XD Sdqpkbb s/VEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`1,083.00 leopkh cnel 11/01/2018POPKT00407200640489Ehgd\]np #04XD0102 Cdeab XD pel 1.5"VEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`1,113.30 150cli 75 loe 11/01/2018POPKT00407200640489Ehgd\]np #04XD0054 Cdeab XD NkvvhaVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`1,635.00 s/leopkh cnel 12/31/2018APPKT02268011623645645Tn\]bbe_ raopo - mpu 20VEN02077 - G\]hho LLC699.80 01/21/2019POPKT00445202799671Ghk^a GEXTREME Ck\]p/ Gkh` PBI M\]tVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`5,145.00 01/21/2019POPKT00445202799671Ghk^a GEXTREME P\]jp/ Gkh` PBI M\]tVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`3,938.40 01/21/2019POPKT00445202799671Lappano bkn H\]jcejc P\]p_dVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`87.50 02/12/2019APPKT02301204016709Hahiap bnkjp - Ck_dn\]j & C\]nnkhhVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`80.00 02/25/2019APPKT02318204439745Bqjgan Ga\]n - B. PapanoVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`2,295.35 03/01/2019APPKT02353132358-1876SCBA Bn\]_gapoVEN01723 - Mapnk Fena All\]n\]pqo Sla_e\]heow356.00 01-256-78400Si\]hh Emqeliajp0.008,300.000.002,184.222,184.226,115.7873.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- B\]c bkn raopo \]j` dahiapo79099 - JPMknc\]j Cd\]oa B\]jg NA29.98 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142La\]pdani\]j Tkkho-Ma`e_ Tkkho79099 - JPMknc\]j Cd\]oa B\]jg NA1,135.80 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142S\]i Chq^-Sdk V\]_79099 - JPMknc\]j Cd\]oa B\]jg NA79.98 03/01/2019APPKT02353135831-1876Nkvvha Ral\]en KepVEN01723 - Mapnk Fena All\]n\]pqo Sla_e\]heow143.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Hkia Dalkp - La\]b Bhksan79099 - JPMknc\]j Cd\]oa B\]jg NA169.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Hkia Dalkp - Rapqnj Sdkrah79099 - JPMknc\]j Cd\]oa B\]jg NA-27.98 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Hkia Dalkp - FM Sdkraho & Raolen\]pkno79099 - JPMknc\]j Cd\]oa B\]jg NA108.37 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400W\]hi\]np - Tkkho Fena Ijraopec\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA25.61 03/07/2019APPKT02325Dkjjea Hqn` II P-C\]n` w2400WPSG, Ij_. - Ehar\]pkn Kauo79099 - JPMknc\]j Cd\]oa B\]jg NA209.99 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400Tn\]_pkn Sqllhu - Tkkh Bkt FM Tnq_g79099 - JPMknc\]j Cd\]oa B\]jg NA247.49 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w240079099 - JPMknc\]j Cd\]oa B\]jg NA62.98 Hkia Dalkp - Sdkrah & Tkkh Bkt Fena M\]nod\]h 01-256-78600H\]n`s\]na0.004,200.000.00 1,669.531,669.532,530.4760.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Z\]cc nqcca` iaoo\]jcan +79099 - JPMknc\]j Cd\]oa B\]jg NA123.91 o_naaj lnkpa_pkn 6/3/2019 10:58:27 @CDHLJ 96 PK 256 Town CouncilPage 151 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-78600H\]n`s\]na - Ckjpejqa`0.004,200.000.00 1,669.531,669.532,530.4760.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Dahh nqcca` 7202 p\]^hap bkn79099 - JPMknc\]j Cd\]oa B\]jg NA799.00 Fena/EMS 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo495.66 12/22/2018APPKT0226898208363902185Fena H\]n`s\]na 11/23/18-12/22/18158743 - Vanevkj Wenahaoo37.99 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo99.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo37.99 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo37.99 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo37.99 01-256-79100M\]ejpaj\]j_a Sqllheao0.001,500.000.000.000.001,500.00100.00 % 0.006,000.000.00 01-256-79999Meo_ahh\]jakqo Etlajoa859.81859.815,140.1985.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02219264721904Fena lnk_qnaiajp Ckjpajp/Ul`\]pao &VEN01490 - Latelkh, LLC.247.50 Iilhaiajp\]pekj 11/01/2018APPKT02219264731904Fena lnk_qnaiajp _kjpajp/ql`\]paoVEN01490 - Latelkh, LLC.175.00 11/1/18-10/31/19 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Wdepa ^k\]n` bkn Fena M\]nod\]h79099 - JPMknc\]j Cd\]oa B\]jg NA175.99 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957W\]hi\]np- Etan_eoa amqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA82.59 12/04/2018APPKT02254011415783612Ujebknio - H\]sgejoVEN02077 - G\]hho LLC33.99 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Lksao-B\]ppaneao79099 - JPMknc\]j Cd\]oa B\]jg NA23.07 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Lksao-Rapqnja` B\]ppaneao Ba_\]qoa79099 - JPMknc\]j Cd\]oa B\]jg NA-21.97 Wnkjc Seva 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Lksao-B\]ppaneao79099 - JPMknc\]j Cd\]oa B\]jg NA43.94 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - B\]ppaneao79099 - JPMknc\]j Cd\]oa B\]jg NA52.22 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245Hkia Dalkp - Bn\]_gap ikqjpejc79099 - JPMknc\]j Cd\]oa B\]jg NA47.48 d\]n`s\]na E681/T681 70 - Qlhhda\]j RgkXdj:-3,831.3073,540.000.0030,327.9330,327.9347,043.3763.97 % BXk\]_gio: 80 - BXhakXd 01-256-87100Pnkcn\]io & Sla_e\]h Pnkfa_po0.0015,300.000.001,704.721,704.7213,595.2888.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02207INV00057711856CFA cn\]`q\]pekj `ejjan - 10.4.1877792 - Tnkldu Chq^ Ckqjpnu Chq^804.00 10/05/2018APPKT02210Ajep\] Oppanokj P-C\]n` 9w1870W\]hi\]np- Tdqi^ `nerao- CFA Gn\]`q\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA86.08 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Me_d\]ah'o- P\]eh bkn ne`a pk o_dkkh `kj\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA4.49 11/05/2018APPKT02233G\]nu Selao P-C\]n` 10/6w1957Tki Tdqi^- H\]hhksaaj C\]j`u79099 - JPMknc\]j Cd\]oa B\]jg NA50.97 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Me_d\]aho-Ckjp\]ejano Re`a pk S_dkkh79099 - JPMknc\]j Cd\]oa B\]jg NA14.98 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Ai\]vkj-Sdna``an79099 - JPMknc\]j Cd\]oa B\]jg NA175.99 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Me_d\]ah'o-Ckjp\]ejano Re`a pk S_dkkh79099 - JPMknc\]j Cd\]oa B\]jg NA15.60 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Tda G\]hhanu Ckhha_pekj-Cdneopi\]o C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA56.13 6/3/2019 10:58:27 @CDHLJ 97 PK 256 Town CouncilPage 152 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-87100Pnkcn\]io & Sla_e\]h Pnkfa_po - Ckjpejqa`0.0015,300.000.00 1,704.721,704.7213,595.2888.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Me_d\]aho-Cna`ep Fkn S\]hao T\]t79099 - JPMknc\]j Cd\]oa B\]jg NA-16.22 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142WM Sqlan_ajpan-FF kqpbep Ehb kj \] Sdahb79099 - JPMknc\]j Cd\]oa B\]jg NA10.12 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - Cna`ep bkn S\]hao p\]t79099 - JPMknc\]j Cd\]oa B\]jg NA-10.12 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - FF Chkpdao Ehb kj \] Sdahb79099 - JPMknc\]j Cd\]oa B\]jg NA7.94 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - Gebp Wn\]l79099 - JPMknc\]j Cd\]oa B\]jg NA19.70 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hcnaajo - Gebp Bktao79099 - JPMknc\]j Cd\]oa B\]jg NA10.47 01/30/2019APPKT02290W\]`a C\]nnkhh P-C\]n` 12w2245Ai\]vkj - Pq^ E` Sqllheao Cne_qp79099 - JPMknc\]j Cd\]oa B\]jg NA27.98 01/30/2019APPKT02290W\]`a C\]nnkhh P-C\]n` 12w2245Ai\]vkj - Pq^ E` Sqllheao Cne_qp79099 - JPMknc\]j Cd\]oa B\]jg NA357.99 01/30/2019APPKT02290W\]`a C\]nnkhh P-C\]n` 12w2245Ai\]vkj - Pq^ E` Sqllheao Cne_qp79099 - JPMknc\]j Cd\]oa B\]jg NA15.64 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Me_d\]aho - Pq^ E` Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA24.98 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Me_d\]aho - Pq^ E` Spkn\]ca & Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA91.97 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Me_d\]aho - Rapqnj Pq^ E` Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA-43.97 80 - BXhakXd RgkXdj:0.0015,300.000.001,704.721,704.7213,595.2888.86 % 256 - Eai\] RgkXdj:-145.921,357,268.500.00 637,429.00637,429.00719,985.4253.05 % C\]hXike\]fk: 360 - Qki\]\]kj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-360-50100S\]h\]neao - Racqh\]n0.0032,550.000.0014,915.4614,915.4617,634.5454.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-3,171.04 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,171.04 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,224.48 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,224.48 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,224.49 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,224.48 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,224.48 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,224.48 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,261.42 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,261.44 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,261.43 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,261.40 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,261.44 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,261.44 6/3/2019 10:58:27 @CDHLJ 98 PK 256 Town CouncilPage 153 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-50130S\]h\]neao - Oranpeia0.002,000.000.00531.91531.911,468.0973.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-226.49 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-230.80 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w230.80 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u80.37 10/19/2018 10/31/2018GLPKT15389JN08281Ra_h\]oo - Spnaapo Oranpeia464.09 11/02/2018GLPKT15619JN08342Nkrai^an Oranpeia Ra_h\]oo70.78 12/14/2018GLPKT15619JN08343Da_ai^an Oranpeia Ra_h\]oo113.24 01/25/2019GLPKT15619JN08344J\]jq\]nu Oranpeia Ra_h\]oo29.92 01-360-50140S\]h\]neao - Lkjcarepu0.0084.000.0087.0087.00-3.00-3.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u87.00 11/16/2018 01-360-51200Rapenaiajp0.004,520.000.002,392.702,392.702,127.3047.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w442.42 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u168.45 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w158.08 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u158.08 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u158.08 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u158.08 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u158.08 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w165.23 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w165.25 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019165.24 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w165.21 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019165.25 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w165.25 0.00515.000.00 01-360-51215Dajp\]h Ijoqn\]j_a249.84249.84265.1651.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w53.70 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u17.83 10/19/2018 6/3/2019 10:58:27 @CDHLJ 99 PK 256 Town CouncilPage 154 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-51215Dajp\]h Ijoqn\]j_a - Ckjpejqa`0.00515.000.00 249.84249.84265.1651.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w17.83 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u17.83 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u17.84 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u17.83 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w17.83 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w17.83 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201917.84 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w17.81 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201917.83 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w17.84 0.0041.000.00 01-360-51216Veoekj Ijoqn\]j_a24.0224.0216.9841.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5.18 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1.72 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1.71 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1.71 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1.72 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1.72 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1.72 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191.72 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1.68 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191.72 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1.72 01-360-51218Leba Ijoqn\]j_a & Opdan0.00233.000.00113.75113.75119.2551.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w20.48 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u8.49 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w8.48 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u8.47 11/16/2018 6/3/2019 10:58:27 @CDHLJ 100 PK 256 Town CouncilPage 155 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-51218Leba Ijoqn\]j_a & Opdan - Ckjpejqa`0.00233.000.00 113.75113.75119.2551.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u8.48 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u8.48 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w8.48 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w8.48 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20198.48 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w8.47 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20198.48 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w8.48 01-360-52220Sk_e\]h Sa_qnepu T\]tao0.002,147.000.001,128.291,128.291,018.7147.45 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w202.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.w81.19 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w74.97 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u5.39 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u74.98 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u75.92 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u74.97 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u74.98 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w77.27 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w77.27 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201977.27 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w77.29 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201977.27 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w77.27 01-360-52225Ma`e_\]na T\]tao0.00502.000.00263.95263.95238.0547.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w47.31 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u18.99 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w17.54 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u1.26 11/16/2018 6/3/2019 10:58:27 @CDHLJ 101 PK 256 Town CouncilPage 156 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-52225Ma`e_\]na T\]tao - Ckjpejqa`0.00502.000.00 263.95263.95238.0547.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u17.53 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u17.76 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u17.54 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u17.54 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w18.08 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w18.07 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201918.08 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w18.11 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201918.07 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w18.07 0.00103.000.00 01-360-52250Ujailhkuiajp T\]tao5.415.4197.5994.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w22.71 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w22.70 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201922.70 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w22.72 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20196.38 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-91.80 01-360-52260Wkngi\]j'o Ckilajo\]pekj0.001,933.000.00413.32413.321,519.6878.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu413.32 Ahhk_\]pekj 01-360-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.0045.0045.00-45.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/15/2019APPKT02283CN4590-40178082208Dnqc S_naajejc - Karej O`ahh77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0044,628.000.0020,170.6520,170.6524,457.3554.80 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-360-63551S_dkkho & Tn\]ejejc0.002,336.000.000.000.002,336.00100.00 % 6/3/2019 10:58:27 @CDHLJ 102 PK 256 Town CouncilPage 157 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-64000Eha_pne_epu0.00163,680.000.0057,427.2457,427.24106,252.7664.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0222716601990M\]ejp. B\]nj Eha_pne_epu- Hq`okj 8/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1102.84 9/11/18 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP11,427.72 11/30/2018APPKT0225416642068M\]ejp. B\]nj Eha_pne_epu-Hq`okj 10.10.18 -77795 - Tnkldu Chq^ MUD Nk. 191.08 11.8.18 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP11,418.92 01/01/2019APPKT0228416682238M\]ejp B\]nj Eha_pne_epu - Hq`okj 11/8/18-77795 - Tnkldu Chq^ MUD Nk. 1176.74 12/10/18 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP10,673.65 01/31/2019APPKT0230116722306M\]ejp B\]nj Eha_pne_epu Hq`okj 12/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1220.36 01/09/19 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP11,429.37 02/28/2019APPKT0231816762339M\]ejp B\]nj Eha_pne_epu - Hq`okj 1/9/19-77795 - Tnkldu Chq^ MUD Nk. 1240.09 2/8/19 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP11,400.12 03/31/2019APPKT0235316802444M\]ejp. B\]nj Eha_pne_epu - Hq`okj 02/08/ -77795 - Tnkldu Chq^ MUD Nk. 1246.35 03/11/19 01-360-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.002,466.000.00945.36945.361,520.6461.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w60.00 10/02/2018GLPKT15389JN08283Ra_h\]oo - Cahh Spelaj`15.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo99.00 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w45.00 11/02/2018GLPKT15619JN08345Nkrai^an -30.00 Ckiiqje_\]pekjo/P\]cano/Mk^ehao Ra_h\]oo 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo99.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u45.00 12/14/2018 12/14/2018GLPKT15619JN08348Da_ai^an -30.00 Ckiiqje_\]pekjo/P\]cano/Mk^ehao Ra_h\]oo 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w45.00 01/11/2019GLPKT15619JN08349J\]jq\]nu -30.00 Ckiiqje_\]pekjo/P\]cano/Mk^ehao Ra_h\]oo 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo99.12 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201975.00 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo99.12 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201975.00 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo99.12 6/3/2019 10:58:27 @CDHLJ 103 PK 256 Town CouncilPage 158 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-65350Emqeliajp M\]ejpaj\]j_a0.002,000.000.002,423.822,423.82-423.82-21.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT022192765171902Cd\]ejo\]s \]j` _d\]ej amqel.i\]e77326 - Kahhan Oqp`kkn Pksan24.19 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Kahhan Oqp`kkn- Pneian ^qh^ & o\]s ^h\]`a79099 - JPMknc\]j Cd\]oa B\]jg NA24.19 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957B\]ppaneao+Bqh^o- Maoo\]ca _ajpaw79099 - JPMknc\]j Cd\]oa B\]jg NA309.90 11/05/2018APPKT02233Tkiiu Uvaa P-C\]n` 10w1957B\]ppaneao + Bqh^o- Maoo\]ca _ajpaw79099 - JPMknc\]j Cd\]oa B\]jg NA154.95 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245Tn\]_pkn Sqllhu - Tksejc P\]_g\]ca bkn79099 - JPMknc\]j Cd\]oa B\]jg NA173.98 Maoo\]ca Cajpan 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245NTB - Tenao bkn Hkpou Tn\]ehan79099 - JPMknc\]j Cd\]oa B\]jg NA468.24 01/30/2019APPKT02301205121723Hkpou M\]ejpaj\]j_aVEN01233 - Nknpd Tat\]o S\]hao & Deopne^qpew349.08 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Hkia Dalkp - Ckilnaookn nal\]en l\]npo79099 - JPMknc\]j Cd\]oa B\]jg NA43.24 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Spq\]np Hkoa - Aen lela, _kilnaookn nal\]en79099 - JPMknc\]j Cd\]oa B\]jg NA876.05 01-360-68200Tn\]rah & lan `eai0.001,000.000.0024.0824.08975.9297.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-50.74 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w50.74 10/19/2018PYPKT01821PYPKT01821 - PR 10.w12.04 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w12.04 01-360-68600Maapejco0.00150.000.000.000.00150.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00171,632.000.0060,820.5060,820.50110,811.5064.56 % BXk\]_gio: 70 - Qlhhda\]j 01-360-70100Obbe_a Sqllheao0.00300.000.000.000.00300.00100.00 % 01-360-70300Pkop\]ca0.00100.000.000.000.00100.00100.00 % 0.002,805.000.00 01-360-72100Ujebknio649.78649.782,155.2276.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957C\]raj`\]no- F\]_ehepeao skng _hkpdao79099 - JPMknc\]j Cd\]oa B\]jg NA323.45 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Tn\]_pkn Sqllhu Ck-Ghkrao & C\]lo Fkn79099 - JPMknc\]j Cd\]oa B\]jg NA30.35 Wejpan 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Nknpdanj Tkkh-Ck\]po79099 - JPMknc\]j Cd\]oa B\]jg NA139.98 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142C\]raj`an'o-Ujebkni Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA156.00 6/3/2019 10:58:27 @CDHLJ 104 PK 256 Town CouncilPage 159 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-78200Si\]hh Tkkho0.00160.000.000.000.00160.00100.00 % 70 - Qlhhda\]j RgkXdj:0.003,365.000.00649.78649.782,715.2280.69 % 360 - Qki\]\]kj RgkXdj:0.00219,625.000.00 81,640.9381,640.93137,984.0762.83 % C\]hXike\]fk: 400 - OXicj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-400-50100S\]h\]neao - Racqh\]n0.00606,227.000.00241,838.03241,838.03364,388.9760.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-20,765.34 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w20,765.34 10/11/2018TCMC06910AR 10.11.18TCMC06910-926.66 10/15/2018TCMC06960AR 10.15.18TCMC06960-926.66 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u21,643.64 10/19/2018 10/30/2018TCMC06956TML Wkngano Ckil 10wTCMC06956-463.33 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w19,036.48 11/14/2018TCMC07077AR 11.15.18TCMC07077-595.71 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u20,360.19 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u20,449.11 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u20,375.46 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u20,360.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w20,770.96 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w20,670.21 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201920,787.83 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21,141.36 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201919,645.35 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w19,509.60 0.0020,000.000.00 01-400-50130S\]h\]neao - Oranpeia6,695.006,695.0013,305.0066.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-237.68 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w237.68 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,215.81 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w565.10 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,050.29 11/16/2018 6/3/2019 10:58:27 @CDHLJ 105 PK 256 Town CouncilPage 160 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-50130S\]h\]neao - Oranpeia - Ckjpejqa`0.0020,000.000.00 6,695.006,695.0013,305.0066.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,264.79 12/14/2018 12/14/2018GLPKT15791JN08389A`iej Oranpeia Ra_h\]oo34.76 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u73.05 12/28/2018 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w602.01 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,055.97 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w733.51 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201925.89 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w73.82 01-400-50140S\]h\]neao - Lkjcarepu0.004,544.000.004,291.254,291.25252.755.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u4,291.25 11/16/2018 0.002,100.000.00 01-400-50160S\]h\]neao - Canpebe_\]pekj600.00600.001,500.0071.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w75.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u125.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w125.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019125.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019150.00 0.0077,503.000.00 01-400-51200Rapenaiajp33,505.9033,505.9043,997.1056.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,536.62 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,782.58 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,542.58 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2,595.55 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u2,471.42 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,641.35 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,469.36 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,591.32 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,651.48 6/3/2019 10:58:27 @CDHLJ 106 PK 256 Town CouncilPage 161 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-51200Rapenaiajp - Ckjpejqa`0.0077,503.000.00 33,505.9033,505.9043,997.1056.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,727.32 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,690.82 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,417.09 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,388.41 01-400-51210Ma`e_\]h Ijoqn\]j_a0.0097,709.000.00 42,664.3042,664.3055,044.7056.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na8,502.17 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,980.72 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,980.72 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,760.92 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2,760.92 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,760.92 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,760.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,760.92 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,760.92 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,760.92 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,747.14 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,595.91 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,531.20 01-400-51215Dajp\]h Ijoqn\]j_a0.006,441.000.002,287.802,287.804,153.2064.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w204.50 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u204.50 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w190.65 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u190.65 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u190.65 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u190.64 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w190.67 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w190.65 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019190.64 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w190.67 6/3/2019 10:58:27 @CDHLJ 107 PK 256 Town CouncilPage 162 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-51215Dajp\]h Ijoqn\]j_a - Ckjpejqa`0.006,441.000.00 2,287.802,287.804,153.2064.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019176.79 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w176.79 01-400-51216Veoekj Ijoqn\]j_a0.00796.000.00317.25317.25478.7560.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w27.01 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u28.45 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w26.55 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u26.56 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u26.54 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u26.56 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w26.57 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w26.56 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201926.55 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w26.58 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201924.65 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w24.67 0.004,006.000.00 01-400-51218Leba Ijoqn\]j_a & Opdan1,607.661,607.662,398.3459.87 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w144.42 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u150.33 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w135.09 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u135.10 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u135.10 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u135.08 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w135.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w135.11 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019135.09 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w135.15 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019115.98 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w116.09 6/3/2019 10:58:27 @CDHLJ 108 PK 256 Town CouncilPage 163 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-52220Sk_e\]h Sa_qnepu T\]tao0.0038,928.000.0016,643.3116,643.3122,284.6957.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,251.50 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,364.17 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,247.27 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u266.07 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,274.33 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,267.85 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,296.31 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,213.73 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,242.44 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,265.77 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,308.97 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,303.13 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,174.69 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,167.08 0.009,104.000.00 01-400-52225Ma`e_\]na T\]tao3,892.493,892.495,211.5157.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w292.71 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u319.07 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w291.74 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u62.24 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u298.05 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u296.50 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u303.19 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u283.87 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w290.56 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w296.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019306.13 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w304.76 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019274.71 6/3/2019 10:58:27 @CDHLJ 109 PK 256 Town CouncilPage 164 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-52225Ma`e_\]na T\]tao - Ckjpejqa`0.009,104.000.00 3,892.493,892.495,211.5157.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w272.93 01-400-52250Ujailhkuiajp T\]tao0.002,394.000.00164.40164.402,229.6093.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w50.89 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9.33 10/19/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w376.14 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w382.90 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019378.23 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w311.52 02/22/2019PYPKT01910PYPKT01910 - SUI CknwPYPKT01910 - SUI Cknna_pekjo 1op-108.46 Qq\]npan 2019 - Man_\]`k - P\]u 2/22/2019 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019260.56 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-1,496.71 01-400-52260Wkngi\]j'o Ckilajo\]pekj0.0013,807.000.004,249.884,249.889,557.1269.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,297.60 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu2,952.28 Ahhk_\]pekj 01-400-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.00358.35358.35-358.350.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02219100751921O_pk^an 2018 Pna Eilhkuiajp/Pkop77180 - Tkq_d Tdai Ahh, Ij_.28.45 A__e`ajp Taopejc 11/08/2018APPKT02234CN4590-40216721983Pna Eilhkuiajp/Pkop A__e`ajp Taopejc-77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 O_pk^an 2018 01/15/2019APPKT02283CN4590-40178082208Dnqc S_naajejc - M\]nrej Apd\]jo77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 02/08/2019APPKT02333CN4590-40284202369Bna\]pd\]huvan & Dnqc S_naaj-Lqeo Vehh\]hkj77029 - Pnei\]nu Ha\]hpd, Ij_.70.00 Gkjv\]hav 02/28/2019APPKT02333105432374Panokj Sa\]n_d - A\]nkj Gn\]d\]i77180 - Tkq_d Tdai Ahh, Ij_.28.45 03/08/2019APPKT02333CN4590-40314122369Pduoe_\]h & Dnqc S_naaj - A\]nkj Gn\]d\]i77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 03/31/2019APPKT02353106682442Mahhkn oa\]n_dao77180 - Tkq_d Tdai Ahh, Ij_.36.45 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00883,559.000.00359,115.62359,115.62524,443.3859.36 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.00500.000.00 01-400-63200A`ranpeoejc100.00100.00400.0080.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/21/2018APPKT02268172982181Jk^ Pkopejc Fkn Allhe_\]pkn/Sln\]u Ta_d112100 - Tat\]o Ra_na\]pekj & P\]ng Sk_eapu100.00 6/3/2019 10:58:27 @CDHLJ 110 PK 256 Town CouncilPage 165 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-63551S_dkkho & Tn\]ejejc0.004,740.000.002,021.942,021.942,718.0657.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957Tat\]o Ra`- CEU'o \]p TRAPS Nknpd79099 - JPMknc\]j Cd\]oa B\]jg NA15.00 Ckjbanaj_a 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957TX Dalp Ac- Allhe_\]pkn he_ajoa najas\]h-79099 - JPMknc\]j Cd\]oa B\]jg NA76.94 M. Apd\]jo 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245CTN E`q_\]pekj\]h Sr_ - Allhe_\]pkn CEO,79099 - JPMknc\]j Cd\]oa B\]jg NA75.00 Tdapbkn` 01/30/2019APPKT02290Jknca Gqvi\]j P-C\]n` w2245P\]ul\]h - Sqj`\]j_a Innec\]pekj Ta_dw79099 - JPMknc\]j Cd\]oa B\]jg NA300.00 01/30/2019APPKT02290Jknca Gqvi\]j P-C\]n` w2245P\]ul\]h - Sqj`\]j_a Innec\]pekj Ta_dw79099 - JPMknc\]j Cd\]oa B\]jg NA300.00 02/01/2019APPKT02301016403132300TDA najas\]h Tkju JVEN01683 - Tat\]o Dal\]npiajp kb Acne_qhpqw37.50 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Skqpdsaop P\]ng & Ra_ - SWPRTI79099 - JPMknc\]j Cd\]oa B\]jg NA175.00 Ckjbanaj_a M\]nrej A. 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274P\]ul\]h - Sqj`\]j_a - B\]_gbhks pn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA575.00 _kqnoa 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274UTA - Ckjpejqejc E` T. J\]n\]iehhk79099 - JPMknc\]j Cd\]oa B\]jg NA435.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoo-77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 J\]n\]iehhk 0.0055,461.000.00 01-400-64000Eha_pne_epu20,136.9720,136.9735,324.0363.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018APPKT02207INV00057681855Eha_pne_epu 8.24.18 - 9.25.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,333.65 10/31/2018APPKT0222716601990M\]ejp. B\]nj Eha_pne_epu- Hq`okj 8/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1102.84 9/11/18 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP005640008.62 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP01164000598.95 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP01064000181.02 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP0046400037.73 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP00364000927.39 11/06/2018APPKT02227INV00058551943Eha_pne_epu 9/25/18 - 10/23/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,349.51 11/30/2018APPKT0225416642068M\]ejp. B\]nj Eha_pne_epu-Hq`okj 10.10.18 -77795 - Tnkldu Chq^ MUD Nk. 191.08 11.8.18 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP0046400023.93 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP00364000881.36 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP01064000182.10 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP005640008.62 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP01164000493.94 12/06/2018APPKT02246INV00058962046Eha_pne_epu 10.23.18 - 11.27.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,940.18 01/01/2019APPKT0228416682238M\]ejp B\]nj Eha_pne_epu - Hq`okj 11/8/18-77795 - Tnkldu Chq^ MUD Nk. 1176.75 12/10/18 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP005640008.69 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP00364000888.10 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP01164000465.03 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP01064000219.47 6/3/2019 10:58:27 @CDHLJ 111 PK 256 Town CouncilPage 166 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-64000Eha_pne_epu - Ckjpejqa`0.0055,461.000.00 20,136.9720,136.9735,324.0363.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP0046400035.59 01/07/2019APPKT02283INV00060042219Eha_pne_epu 11/27/18-12/27/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640004,343.63 01/31/2019APPKT0230116722306M\]ejp B\]nj Eha_pne_epu Hq`okj 12/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1220.35 01/09/19 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP00364000379.69 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP0046400044.59 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP01064000232.19 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP005640008.62 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP01164000542.21 02/11/2019APPKT02301INV00060362305Eha_pne_epu 12/27/18 - 01/28/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.935.91 02/28/2019APPKT0231816762339M\]ejp B\]nj Eha_pne_epu - Hq`okj 1/9/19-77795 - Tnkldu Chq^ MUD Nk. 1240.09 2/8/19 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP0046400039.51 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP00364000971.84 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP005640008.70 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP01064000170.61 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP01164000525.43 03/12/2019APPKT02333INV00061092375Eha_pne_epu 01/28/19 - 02/26/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,272.70 03/31/2019APPKT0235316802444M\]ejp. B\]nj Eha_pne_epu - Hq`okj 02/08/ -77795 - Tnkldu Chq^ MUD Nk. 1246.35 03/11/19 01-400-64100W\]pan0.00227,973.000.0024,474.9324,474.93203,498.0789.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641002,298.61 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100741.30 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho0056410087.01 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100176.84 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho76.99 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100403.20 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100468.82 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100734.87 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho003641001,835.82 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00564100152.59 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641002,419.41 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho79.41 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100178.37 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100194.93 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho136.01 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00564100134.05 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho003641001,032.63 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641002,102.65 6/3/2019 10:58:27 @CDHLJ 112 PK 256 Town CouncilPage 167 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-64100W\]pan - Ckjpejqa`0.00227,973.000.00 24,474.9324,474.93203,498.0789.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100692.45 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100227.66 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641001,957.42 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho68.44 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho0056410090.99 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100178.92 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100684.49 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho62.96 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100669.28 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00564100102.93 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100190.93 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100136.15 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641001,916.66 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100150.15 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100840.23 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00564100147.95 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641002,054.20 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100986.65 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho62.96 01-400-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.0010,303.000.003,236.973,236.977,066.0368.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w75.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo496.92 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w75.00 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo467.71 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u75.00 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo417.71 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w75.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo468.19 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201975.00 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo468.22 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201975.00 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo468.22 01-400-65100Pnklanpu M\]ejpaj\]j_a-9,575.32239,680.000.00136,584.22136,584.22112,671.1047.01 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT0225418907615Ral\]eno pk E\]op lkj` bkqjp\]ejVEN01650 - WC Amq\]pe_o, LLC01165100637.00 10/03/2018APPKT02207INV698825471Bhqa \]ankokh l\]ejp bkn ok__an beah`oVEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w0036510072.00 10/08/2018POPKT004001025472Ssejc H\]jcan OD Wn\]lVEN02083 - Ph\]ucnkqj` Skhqpekjo kb Tat\]o,w00465100288.00 6/3/2019 10:58:27 @CDHLJ 113 PK 256 Town CouncilPage 168 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65100Pnklanpu M\]ejpaj\]j_a - Ckjpejqa`-9,575.32239,680.000.00 136,584.22136,584.22112,671.1047.01 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018POPKT004001025472A__aooe^ha osejc oa\]p s/ IS043 _d\]ej- 8bpVEN02083 - Ph\]ucnkqj` Skhqpekjo kb Tat\]o,w00465100957.00 pkl n\]eh 10/08/2018POPKT004001025472SdellejcVEN02083 - Ph\]ucnkqj` Skhqpekjo kb Tat\]o,w00465100121.22 10/08/2018APPKT02207275458453Tkl Dnaooejc - Ij`u Waop132119 - Ahleja M\]pane\]ho, LLC00265100487.00 10/08/2018APPKT0220787164096-001473Innec\]pekj Sqllheao - Ij`alaj`aj_a P\]ng125195 - SepaOja L\]j`o_\]la Sqllhu0026510098.93 10/10/2018APPKT02207INV700044471Cd\]hgan & P\]ejp bkn beah`oVEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w00365100727.50 10/10/2018APPKT02207INV700044471Cd\]hgan & P\]ejp bkn beah`oVEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w00265100475.00 10/11/2018APPKT02207401941839Ckjpn\]_p M\]ejpaj\]j_a - Hecdh\]j`o77765 - K\]jahaa L\]j`o_\]lao LLC885.00 10/15/2018APPKT0220787305034-001473Waa` Kehhan - Ahh l\]ngo hk_\]pekjo125195 - SepaOja L\]j`o_\]la Sqllhu375.10 10/15/2018APPKT0221987319735-001520Nas _kjpnkhhan bkn pda Wkk`o125195 - SepaOja L\]j`o_\]la Sqllhu01065100222.98 10/15/2018APPKT022199033431731916Feah` amqel. bkn qoa \]p Ij`alaj_a P\]ng119049 - V\]noepu Bn\]j`o Hkh`ejc Ck., Ij_.00265100995.07 10/16/2018APPKT02219103941923P\]ngo Dkkn Secj\]caVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo00265100411.00 10/29/2018APPKT02219103931923Vkpejc Lk_\]pekj SecjoVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo01065100198.00 10/29/2018POPKT00407SI-319661898Wejpan Ckhkn bkn Tksj Pnklanpeao- (682115674 - GLN, LP010651003,345.30 bh\]po) 10/29/2018POPKT00407SI-319661898Wejpan Ckhkn bkn Tksj Pnklanpeao- (9w115674 - GLN, LP01065100790.20 10/30/2018APPKT02219102693929525Ralh\]_aiajp TP `eolajoano bkn H\]nikjuVEN01631 - Uheja, Ij_.0036510084.62 P\]ng 10/30/2018APPKT02219INV702152509Wej`o_naaj bkn Ij`u Waop Feah` 3VEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w002651002,670.00 10/30/2018POPKT004223321W205930 c\]hhkj Ra` O\]gVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC01165100245.00 10/30/2018POPKT004223321W2059Fnaecdp _d\]ncaVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC0116510075.00 10/30/2018POPKT004223321W205930 c\]hhkj VepatVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC01165100675.00 10/30/2018POPKT004223321W-22059FnaecdpVEN01164 - 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SepaOja L\]j`o_\]la Sqllhu0046510070.98 03/05/2019POPKT0048289253432-001827Lao_k Gnaaj Fhk Lemqe` Fanpehevan125195 - SepaOja L\]j`o_\]la Sqllhu00365100106.47 03/05/2019POPKT0048289253432-001827Lao_k Pna-i Amq\]_\]l Han^125195 - SepaOja L\]j`o_\]la Sqllhu00265100807.20 03/05/2019POPKT0048289253432-001827Lao_k Gnaaj Fhk Lemqe` Fanpehevan125195 - SepaOja L\]j`o_\]la Sqllhu00265100177.45 03/07/2019APPKT0233324530774Ij`u P\]ng lnklko\]h kj Lecdpo77118 - Dajjeo Sanre_ao LLC0026510065.00 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Ra_alp\]_ha _kran Ij`u79099 - JPMknc\]j Cd\]oa B\]jg NA0026510013.99 P\]ng E\]op 6/3/2019 10:58:27 @CDHLJ 118 PK 256 Town CouncilPage 173 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65100Pnklanpu M\]ejpaj\]j_a - Ckjpejqa`-9,575.32239,680.000.00 136,584.22136,584.22112,671.1047.01 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Jaoqo Geh P-C\]n` - 02/0w2400Hkia Dalkp - Rabqj` T\]tao _d\]nca`79099 - JPMknc\]j Cd\]oa B\]jg NA00265100-15.11 03/07/2019APPKT02325Jknca Gqvi\]j P-_\]n` -w2400Hkia Dalkp - Spaah Sdahb bkn H\]nikjw79099 - JPMknc\]j Cd\]oa B\]jg NA00365100297.83 03/07/2019APPKT02325Jknca Gqvi\]j P-_\]n` -w2400Hkia Dalkp - Bk__a B\]hh oqllheao \]p79099 - JPMknc\]j Cd\]oa B\]jg NA0036510077.76 H\]nikju 03/07/2019APPKT02325Jknca Gqvi\]j P-_\]n` -w2400Lksa'o - Ckppkj T\]la - H\]nikju P\]ng79099 - JPMknc\]j Cd\]oa B\]jg NA00365100164.00 Tajjeo Ckqnp 03/07/2019APPKT02325Jknca Gqvi\]j P-_\]n` -w2400Hkia Dalkp - Caiajp bkn Pep_d Mkqj`o79099 - JPMknc\]j Cd\]oa B\]jg NA0026510046.98 \]p Ij`u 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400Mkop Dalaj`\]^ha Fkqjp - P\]npo bkn79099 - JPMknc\]j Cd\]oa B\]jg NA00465100379.42 Dnejgejc Fkqj\]ej 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400Hkia Dalkp - H\]nikju P\]ng Feahw79099 - JPMknc\]j Cd\]oa B\]jg NA0036510043.73 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400Hkia Dalkp - Sqllheao pk Ijop\]hh C\]nlap79099 - JPMknc\]j Cd\]oa B\]jg NA0046510092.37 03/07/2019POPKT00505000042349516' Baj_d s/k B\]_g-Ei^a`-Etl\]j`awVEN01748 - K. H\]jao, Ij_knlkn\]pa`002651001,547.10 03/07/2019POPKT00505000042349518' Ujerano\]h Pe_je_ T\]^ha-Pknp\]^ha-VEN01748 - K. H\]jao, Ij_knlkn\]pa`002651001,925.20 Etl\]j`a` Map\]h 03/11/2019APPKT0234238085800Lebp Sp\]pekj Ral\]eno185747 - Ba_g'o Phqi^ejc, Ij_.00265100244.00 03/12/2019APPKT0234289551996-001827Ral\]eno pk Ma`e\]jo125195 - SepaOja L\]j`o_\]la Sqllhu01065100185.28 03/12/2019APPKT0235312361-01864Mqh_d bkn Ma`e\]jo132119 - Ahleja M\]pane\]ho, LLC01065100955.00 03/14/2019POPKT00497INV711279818Wej`o_naaj - Pkhulnkluhaja 9'VEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w0036510015.30 03/14/2019POPKT00497INV711279818Tajjeo _kqnp sej`o_naajVEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w003651003,543.52 03/17/2019APPKT023422668810TAS Ijola_pekj - B\]pdnkki naik`ah \]pVEN02153 - GAP Ckjoqhpejc, Ij_.00265100300.00 Ij`u Waop 03/18/2019APPKT023336507781Qq\]npanhu Gajan\]h Paop M\]ejpaj\]j_a -VEN01059 - Gnacknu L R\]jg00365100100.00 H\]nikju P\]ng 03/18/2019APPKT023336513781Qq\]npanhu Rk`ajp M\]ejpaj\]j_a - Sd\]op\]VEN01059 - Gnacknu L R\]jg0106510050.00 Spkn\]ca 03/25/2019APPKT02342107048441831Tn\]od B\]coVEN01631 - Uheja, Ij_.00465100111.82 03/25/2019APPKT02342423064823H\]nikju P\]ng iksejcVEN02036 - Rkjjea Sqppanbeah` - Ahhieja LLC00365100672.00 03/26/2019APPKT0234289858065-001827Han^e_e`ao125195 - SepaOja L\]j`o_\]la Sqllhu01065100446.52 03/26/2019APPKT0234289858065-001827Han^e_e`ao125195 - SepaOja L\]j`o_\]la Sqllhu00465100446.52 03/28/2019APPKT0234224681805Ijop\]hh Pkha Lecdp Sdeah`o77118 - Dajjeo Sanre_ao LLC01165100603.93 03/31/2019GLPKT16445JN08540Ra_h\]oo Ahleja Ijr # 66741 Fi 01-400-003651001,756.25 67000 01-400-65200Bqeh`ejc M\]ejpaj\]j_a0.003,500.000.00778.05778.052,721.9577.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT02207102016406478Sk\]l & Unej\]h o_naajo bkn l\]ngo b\]_ehepeaoVEN01631 - Uheja, Ij_.558.14 11/05/2018APPKT02233Jaoqo Geh P-C\]n` 10/6/w1957W\]hi\]np- Ckbbaa bkn M\]ejpaj\]j_a B\]nj79099 - JPMknc\]j Cd\]oa B\]jg NA72.78 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Dkkn Spklo Fkn Ij`u79099 - JPMknc\]j Cd\]oa B\]jg NA138.92 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-GFCI Phqco Fkn Ij`w79099 - JPMknc\]j Cd\]oa B\]jg NA137.39 12/05/2018GLPKT15636JN08357R_ho Tk 01-400-65100-138.92 12/05/2018GLPKT15636JN08357R_ho Tk 01-400-65100-137.39 6/3/2019 10:58:27 @CDHLJ 119 PK 256 Town CouncilPage 174 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.003,500.000.00 778.05778.052,721.9577.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Hkia Dalkp - Spkn\]ca Bktao bkn79099 - JPMknc\]j Cd\]oa B\]jg NA97.13 Cdneopi\]o Sqllheao 03/18/2019APPKT023336506781Qq\]npanhu Rk`ajp M\]ejpaj\]j_aVEN01059 - Gnacknu L R\]jg50.00 01-400-65300Vade_ha M\]ejpaj\]j_a0.0013,905.000.007,541.107,541.106,363.9045.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018APPKT0219999967446Oeh Cd\]jca - Ujep # 4011178878 - Tsk Wehokjo Ij`qopneao, Ij_.44.17 10/04/2018APPKT0219999969446Ijola_pekj Ujep# 4011178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 10/17/2018APPKT02207120102465Ral\]eno pk Ujep# 4002151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.807.11 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957TX.Gkr- Sanre_a baa bkn rad. naceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957Dajpkj Vad. Rac- Vade_ha naceopn\]pekj-79099 - JPMknc\]j Cd\]oa B\]jg NA8.25 Ujep #4011 11/20/2018APPKT02234120486554Ral\]eno pk Ujep #4011151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.1,767.74 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Tkkho Fkn Ujep 401179099 - JPMknc\]j Cd\]oa B\]jg NA353.65 12/19/2018APPKT0225880000138390814842095Ha\]`hecdpo bkn qjep 4011180269 - Rk\]jkga Aqpk Sqllhu, Lp`.415.17 01/02/2019APPKT0226813110292182Tenao bkn pn\]ehan# 4017VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw362.00 01/02/2019APPKT0226813110602182Tenao bkn pn\]ehan# 4018VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw602.00 01/03/2019APPKT0226813111932182Tenao bkn qjep# 4003VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw423.00 01/09/2019APPKT0226813120262182Tenao - Ujep # 4006VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw484.00 01/11/2019APPKT02268107534662Ijola_pekj - Ujep# 4010178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/11/2019APPKT02268107571662Ijola_pekj - Ujep# 4001178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/11/2019APPKT0226813123372182Nas pena - Ujep# 4004VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw178.50 01/12/2019APPKT0226880000138390943272175Tqja Ul l\]npo - Ujep# 4006180269 - Rk\]jkga Aqpk Sqllhu, Lp`.193.50 01/25/2019APPKT02284120432695Ral\]eno pk Ujep 4002151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.530.72 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245T\]nn\]jp Cpu Mkpkn - Vade_ha Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA7.50 #4018 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245T\]nn\]jp Cpu Mkpkn - Vad nac #401879099 - JPMknc\]j Cd\]oa B\]jg NA2.50 Ckjrajeaj_a baa 01/30/2019APPKT02290Tkju J\]n\]iehhk P-C\]n` w2245Deo_kqjp Tena - P\]ng Vade_ha pena79099 - JPMknc\]j Cd\]oa B\]jg NA398.00 nalh\]_aiajp 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Tn\]_pkn Sqllhu - Sd\]_ghan bkn pn\]ehan #402079099 - JPMknc\]j Cd\]oa B\]jg NA69.96 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274T\]nn\]jp Ckqjpu - Raceopn\]pekj 401679099 - JPMknc\]j Cd\]oa B\]jg NA7.50 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w227479099 - JPMknc\]j Cd\]oa B\]jg NA4.00 Tnn\]jp Vade_ha Rac. Sanre_a baa - 4010 & 4001 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274T\]nn\]jp Ckqjpu - Ckjrajeaj_a baa 401679099 - JPMknc\]j Cd\]oa B\]jg NA2.50 Raceopn\]pekj 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274CC G1 - P\]ngejc baa TXDMV Dksjpksj79099 - JPMknc\]j Cd\]oa B\]jg NA3.00 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274C\]niah C\]ns\]od - 4001 Tnq_g s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA12.00 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Tnn\]jp Vade_ha Raceopn\]pekj - baao 4010 &79099 - JPMknc\]j Cd\]oa B\]jg NA16.50 4001 02/11/2019APPKT02301110013733Oeh _d\]jca & Ijola_pekj #4005178878 - Tsk Wehokjo Ij`qopneao, Ij_.51.17 02/12/2019APPKT02301110059733Oeh _d\]jca #4011178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.16 6/3/2019 10:58:27 @CDHLJ 120 PK 256 Town CouncilPage 175 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65300Vade_ha M\]ejpaj\]j_a - Ckjpejqa`0.0013,905.000.00 7,541.107,541.106,363.9045.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/12/2019APPKT02301110072733Ijola_pekjo #4015, 4017, 4018 & 4020178878 - Tsk Wehokjo Ij`qopneao, Ij_.28.00 Tn\]ehano 03/07/2019APPKT0233313193992373Tenao bkn Tn\]ehan #4020 C\]n H\]qhanVEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw411.00 03/07/2019APPKT02325Lqeo Vehh\]hkj P-C\]n` - 02w2400Sqjn\]u Cqopki Tejp - Wej`ks Tejp Ujep#79099 - JPMknc\]j Cd\]oa B\]jg NA179.00 4001 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400TX.GOV - Rac. 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R_ho Tk-989.00 01-400-78200 02/06/2019APPKT023012785402288Ral\]en l\]npo bkn iksan77326 - Kahhan Oqp`kkn Pksan275.73 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Bh\]cc Tena Sr_ - Tena bkn pkl Dnaooan79099 - JPMknc\]j Cd\]oa B\]jg NA74.00 6/3/2019 10:58:27 @CDHLJ 121 PK 256 Town CouncilPage 176 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65350Emqeliajp M\]ejpaj\]j_a - Ckjpejqa`0.0010,500.000.00 9,100.849,100.841,399.1613.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Wep_d Emqeliajp - Ral\]eno pk pnaj_dan79099 - JPMknc\]j Cd\]oa B\]jg NA511.34 02/28/2019APPKT023181442862-002331Ral\]eno pk Tknk Sln\]uan77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP7.02 02/28/2019APPKT023181442862-012331Ral\]eno pk Tknk Sln\]uan77485 - 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L\]Tkqn Tnaa Sanre_a Ij_.2,500.00 10/26/2018APPKT022191267506Tnaa pneiiejc \]p L\]gareas Tn\]ehVEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.650.00 10/30/2018APPKT02219422280515Ba` _ha\]jejc \]p Ij`alaj`aj_a P\]ngVEN02036 - Rkjjea Sqppanbeah` - Ahhieja LLC317.00 10/30/2018APPKT02219422281515Ba` Cha\]jejc \]p H\]nikju P\]ngVEN02036 - Rkjjea Sqppanbeah` - Ahhieja LLC223.00 10/31/2018APPKT02219422284515Ckjpn\]_pa` iksejc \]p H\]ikju P\]ng-VEN02036 - Rkjjea Sqppanbeah` - Ahhieja LLC530.88 10/31/18 10/31/2018APPKT022195738-33527Ckjpn\]_pa` iksejc kb Zkjao A & BVEN01663 - W\]hpan Laa Gnaajskngo Sanre_w1,944.98 10/2/18-10/16/18 10/31/2018APPKT022197419510Ckjpn\]_pa` naopnkki _ha\]jejc ej P\]ngo-VEN02070 - PqnaSanre_a Cknlkn\]pekj1,162.50 O_p. 2018 11/01/2018APPKT0221918834528Ckjpn\]_pa` iksejc kb pksj lnklanpeao-151723 - W\]ppo Ehheokj LLC1,855.00 10/29/18 11/02/2018APPKT02219403961899Ckjpn\]_pa` iksejc kb pda Hecdh\]j`o77765 - K\]jahaa L\]j`o_\]lao LLC885.00 \]na\]- 11/2/18 11/05/2018APPKT022195738-34527Ckjpn\]_pa` Mksejc Zkjao A & BVEN01663 - 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TkswVEN01663 - W\]hpan Laa Gnaajskngo Sanre_w809.49 03/27/2019APPKT02342200 TC Cepu H\]hh812Bnqod Mksejc \]p Tksj H\]hh 3/20/19VEN01655 - Kajjapd Pne_a330.00 03/31/2019GLPKT16444JN08539Raranoa Ejpnu00367000-1,756.25 03/31/2019GLPKT16444JN08539Raranoa Ejpnu1,756.25 03/31/2019GLPKT16445JN08540Ra_h\]oo Alheja Ijr # 66741 Tk 01-400-00367000-1,756.25 65100 01-400-67210Spkn\]ca Rajp\]h0.006,204.000.004,523.984,523.981,680.0227.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018APPKT02207Nkrai^an - 04201848Nkrai^an 2018 - Ujep #0420VEN01996 - Pq^he_ Spkn\]ca200.00 10/31/2018APPKT0222716611990O_pk^an 2018- M\]ejp. B\]nj Rajp77795 - Tnkldu Chq^ MUD Nk. 1583.33 11/12/2018APPKT02227Da_ai^an - 04201940Da_ai^an 2018 - Ujep #0420VEN01996 - Pq^he_ Spkn\]ca200.00 11/30/2018APPKT0225416652068Nkrai^an 2018 - M\]ejp. B\]nj Rajp77795 - Tnkldu Chq^ MUD Nk. 1583.33 12/12/2018APPKT02254J\]jq\]nu 19 - 04202064J\]jq\]nu 2019 - Ujep# 0420VEN01996 - Pq^he_ Spkn\]ca200.00 01/01/2019APPKT0228416692238Da_ai^an 2018 - M\]ejp ^\]nj najp77795 - Tnkldu Chq^ MUD Nk. 1583.33 01/16/2019APPKT02283Fa^nq\]nu 2019 - 04202209Fa^nq\]nu 2019 - Spkn\]ca bkn P\]ngoVEN01996 - Pq^he_ Spkn\]ca200.00 Emeqliajp # 0420 01/31/2019APPKT0230116732306J\]jq\]nu 19 - M\]ejp B\]nj Rajp77795 - Tnkldu Chq^ MUD Nk. 1583.33 02/12/2019APPKT02318M\]n_d 20192332M\]n_d 2019 Spkn\]ca P\]ng & RawVEN01996 - Pq^he_ Spkn\]ca224.00 02/28/2019APPKT0231816772339Fa^ 2019 M\]ejpaj\]j_a B\]nj Rajp77795 - Tnkldu Chq^ MUD Nk. 1583.33 03/31/2019APPKT0235316812444M\]n_d 2019 M\]ejpaj\]j_a B\]nj Rajp77795 - Tnkldu Chq^ MUD Nk. 1583.33 0.003,405.000.00 01-400-67350Pknp\]^ha Tkehapo2,800.002,800.00605.0017.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021996663430Pknp\] Pkppu najp\]h - Fnaa`ki P\]ngVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00467350600.00 10/01/2018APPKT021996664430Pknp\] Pkppu najp\]h - L\]gareas P\]ngVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00567350440.00 12/04/2018APPKT022836903677Pknp\] Pkppu Sanre_ao L\]gareas P\]ng -VEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00567350290.00 10/2018 12/04/2018APPKT022836903677Pknp\] Pkppu Sanre_ao Fnaa`ki P\]ng -VEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00467350150.00 10/2018 6/3/2019 10:58:27 @CDHLJ 123 PK 256 Town CouncilPage 178 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-67350Pknp\]^ha Tkehapo - Ckjpejqa`0.003,405.000.00 2,800.002,800.00605.0017.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018APPKT022837110677Pknp\] Pkppu Sanre_ao bkn L\]gareas P\]ng -VEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00567350290.00 11/2018 12/31/2018APPKT022837110677Pknp\] Pkppu Sanre_ao bkn Fnaa`ki P\]ng -VEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00467350150.00 11/2018 01/01/2019APPKT022837254677Pknp\] Pkppu Sanre_ao bkn Fnaa`ki P\]ngVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00467350150.00 12/2018 01/01/2019APPKT022837254677Pknp\] Pkppu Sanre_ao bkn L\]gareawVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00567350290.00 02/01/2019APPKT023017381722Pknp\] Pkppu oanre_ao - Fnaa`ki &VEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00567350290.00 L\]gareas J\]j 2019 02/01/2019APPKT023017381722Pknp\] Pkppu oanre_ao - Fnaa`ki &VEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00467350150.00 L\]gareas J\]j 2019 0.001,030.000.00 01-400-68100Dqao & Mai^anodel55.4455.44974.5694.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 01-400-68200Tn\]rah & lan `eai0.001,540.000.00119.45119.451,420.5592.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/03/2018APPKT022278019989701939Tkhh Faa- Tnel pk P\]ngo Rk`ak- Ujep #4005109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu20.30 11/22/2018APPKT02246INV00058952037Tkhho - Ckjbanaj_a109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu11.18 02/03/2019APPKT02301INV00060332292Tkhho #4005 - Ckjbanaj_a109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu6.37 02/04/2019APPKT02301INV00060322292Tkhho #4011 Tnel pk FW TXDMV kbbe_a109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu8.11 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274M\]vvek'o Pevv\] - Lqj_d \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA9.37 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274W\]hi\]np - Fkk` bkn _\]^ej \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA57.75 03/03/2019APPKT02333INV00061132364Tkhho \]p Ckjbanaj_a109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu6.37 0.00750.000.00 01-400-68600Maapejco150.81150.81599.1979.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Tkju J\]n\]iehhk P-C\]n` 9w1870Ma\]p U Ajusdana- Maapejc sepd TCRYBA79099 - JPMknc\]j Cd\]oa B\]jg NA27.87 11/05/2018APPKT02233Tkju J\]n\]iehhk P-C\]n` w1957Bunkj Beopnk- Maapejc sepd P\]ngo & Ra_79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 Sp\]bb 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Lko Mkh_\]fapao - Cnas ha\]`an Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA70.00 iaapejc 1/10/19 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Ma\]p U Ajusdana - Lqj_d Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA18.94 s/Tkju & Bne\]j 01-400-69100Tnaa Cepu-1,974.0010,000.000.007,800.007,800.004,174.0041.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/27/2019APPKT022841416696Tnaa C\]jklu M\]ejpaj\]j_a kj Shelo 1-6VEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.2,000.00 01/30/2019APPKT022841420696Tnaa C\]jklu M\]ejpaj\]j_a kj TC Dn, ICVEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.2,900.00 pk Cajpqnu 6/3/2019 10:58:27 @CDHLJ 124 PK 256 Town CouncilPage 179 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-69100Tnaa Cepu - Ckjpejqa`-1,974.0010,000.000.00 7,800.007,800.004,174.0041.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT022841421696Tnaa C\]jklu M\]ejpaj\]j_a kj TC Dn -VEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.2,900.00 RAB pk Cajpqnu 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-11,549.32684,123.000.00 243,512.04243,512.04452,160.2866.09 % BXk\]_gio: 70 - Qlhhda\]j 01-400-70100Obbe_a Sqllheao0.00500.000.00 688.95688.95-188.95-37.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Ai\]vkj- Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA64.26 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Ai\]vkj- M\]ngano79099 - JPMknc\]j Cd\]oa B\]jg NA6.00 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245W\]hi\]np - Tn\]od C\]j, kbbe_a oqllheao bkn79099 - JPMknc\]j Cd\]oa B\]jg NA97.82 P\]ng odkl 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Nas Pnejpan bkn M\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA429.00 B\]nj 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Hkia Dalkp - T\]la bkn Cdneopi\]o Tnaa79099 - JPMknc\]j Cd\]oa B\]jg NA34.88 ^ktao 02/28/2019APPKT023331KQH-6FRG-7XMP768Feha Fkh`an Dk_qiajp Onc\]jevanVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.23.99 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400Ai\]vkj - Pknpbkhek'o M\]nrej & Bne\]j79099 - JPMknc\]j Cd\]oa B\]jg NA33.00 01-400-70300Pkop\]ca0.0025.000.001.971.9723.0392.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.180.47 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.191.00 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.190.50 01-400-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00700.000.0012.8812.88687.1298.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274Ai\]vkj - Rk^anpo Rqha kb On`an79099 - JPMknc\]j Cd\]oa B\]jg NA12.88 01-400-71000Fqah0.0020,350.000.007,436.527,436.5212,913.4863.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540P\]ngo & Ra_ Vku\]can 10/24/2018VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,480.74 10/24/2018APPKT02229Vku\]can Ra^\]pa A`fqow540P\]ngo & Ra_ Vku\]can Ra^\]pa A`fqopiajpVEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-88.20 10/24/2018 11/05/2018APPKT02233Dkj\]h` Tdapbkn` P-C\]n`w1957Tki Tdqi^- Deaoah bkn pnq_g Ujep #400479099 - JPMknc\]j Cd\]oa B\]jg NA62.63 11/05/2018APPKT02233Dkj\]h` Tdapbkn` P-C\]n`w19577-Eharaj-Deaoah bkn pnq_g Ujep #400479099 - JPMknc\]j Cd\]oa B\]jg NA49.34 11/24/2018APPKT02268869338178847663Vku\]can 11.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,315.93 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w21427-Eharaj - DSL Fkn Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA46.78 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w21427-Eharaj - DSL Fkn Tnq_g # 400479099 - JPMknc\]j Cd\]oa B\]jg NA50.22 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w2142Tdki Tdqi^-DSL bkn Tnq_g # 400479099 - JPMknc\]j Cd\]oa B\]jg NA43.92 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w2142Tdki Tdqi^-DSL bkn Tnq_g # 400479099 - JPMknc\]j Cd\]oa B\]jg NA30.60 6/3/2019 10:58:27 @CDHLJ 125 PK 256 Town CouncilPage 180 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-71000Fqah - Ckjpejqa`0.0020,350.000.00 7,436.527,436.5212,913.4863.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Fqah Fkn Gajan\]pkno79099 - JPMknc\]j Cd\]oa B\]jg NA38.84 12/24/2018APPKT02268869338178852663Vku\]can 12.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,333.38 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w22457-Eharaj - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA38.12 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w22457-Eharaj - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA28.45 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA67.58 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA17.22 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w2274Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA36.38 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w2274Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA47.33 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w22747-Eharaj - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA44.82 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w2274Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA25.56 02/23/2019APPKT02333Vku\]can Ra^\]pa A`fqow794Vku\]can Ra^\]pa A`fqopiajp 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-86.38 02/24/2019APPKT02318869338178909763P\]ngo & Ra_ Vku\]can 02/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,151.45 03/01/2019APPKT02333869338178904794Vku\]can 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj744.82 03/07/2019APPKT02325Dkj\]h` Tdapbkn` P-C\]n`w24007-Eharaj - Deaoah bkn #400479099 - JPMknc\]j Cd\]oa B\]jg NA35.21 03/07/2019APPKT02325Dkj\]h` Tdapbkn` P-C\]n`w24007-Eharaj - Deaoah bkn #400479099 - JPMknc\]j Cd\]oa B\]jg NA38.72 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400QT - SW Ckjbanaj_a Fqah79099 - JPMknc\]j Cd\]oa B\]jg NA53.33 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj829.73 0.008,172.000.00 01-400-72100Ujebknio5,680.855,680.852,491.1530.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]^ah\]'o- Wkng ^kkpo bkn Tkju,M\]nrej,79099 - JPMknc\]j Cd\]oa B\]jg NA279.98 Bne\]j 11/05/2018APPKT02233Jaoqo Geh P-C\]n` 10/6/w1957W\]hi\]np- Ujebkni l\]jpo bkn skngano79099 - JPMknc\]j Cd\]oa B\]jg NA698.20 11/05/2018APPKT02233Jknca Gqvi\]j P-C\]n` w1957W\]hi\]np- Wkng l\]jpo bkn S\]iqah \]jw79099 - JPMknc\]j Cd\]oa B\]jg NA201.50 11/05/2018APPKT02233Jknca Gqvi\]j P-C\]n` w1957C\]^ah\]'o- Wkng ^kkpo bkn S\]iqah \]jw79099 - JPMknc\]j Cd\]oa B\]jg NA319.98 11/05/2018APPKT02233Lqeo Vehh\]hkj P-C\]n` 10/w1957C\]^ah\]'o- Bkkpo bkn _nas79099 - JPMknc\]j Cd\]oa B\]jg NA809.94 11/29/2018APPKT02239181472022Ujebknio77533 - Rkj Mkjpckianu & Aook_, Ij_159.90 12/05/2018APPKT02246181532042Wejpan ca\]n & odenpo bkn P\]ngo op\]bb77533 - Rkj Mkjpckianu & Aook_, Ij_2,226.50 12/05/2018APPKT02260Lqeo Vehh\]hkj P-C\]n` 11/w2142W\]hi\]np-Ujebknio79099 - JPMknc\]j Cd\]oa B\]jg NA99.85 12/05/2018APPKT02260Lqeo Vehh\]hkj P-C\]n` 11/w2142C\]^ah\]o-Bkkpo bkn Jq\]j Z.79099 - JPMknc\]j Cd\]oa B\]jg NA149.99 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142W\]hi\]np-3 P\]eno kb Ja\]jo bkn M\]nrej79099 - JPMknc\]j Cd\]oa B\]jg NA59.91 12/12/2018APPKT02258181632096Sp\]bb Sdenpo bkn Sla_e\]h Erajpo77533 - Rkj Mkjpckianu & Aook_, Ij_242.50 02/11/2019APPKT02300Rkj\]h` Rkov\]g P-C\]n` w2274W\]hionp - Wkng Ja\]jo bkn PT Cnas79099 - JPMknc\]j Cd\]oa B\]jg NA122.62 02/11/2019APPKT02300Rkj\]h` Rkov\]g P-C\]n` w2274C\]^ah\]'o - Wkng Bkkpo bkn PT Cnas79099 - JPMknc\]j Cd\]oa B\]jg NA309.98 0.0011,675.000.00 01-400-78200Si\]hh Tkkho10,458.0410,458.041,216.9610.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Jknca Gqvi\]j P-C\]n` w195779099 - JPMknc\]j Cd\]oa B\]jg NA14.98 Tn\]_pkn Sqllhu- Bep oap pk naikra oln\]uano \]p lkkh 11/05/2018APPKT02233Lqeo Vehh\]hkj P-C\]n` 10/w1957Tn\]_pkn Sqllhu-Si\]hh pkkho bkn79099 - JPMknc\]j Cd\]oa B\]jg NA243.67 i\]ejpaj\]j_a pnq_go 6/3/2019 10:58:27 @CDHLJ 126 PK 256 Town CouncilPage 181 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-78200Si\]hh Tkkho - Ckjpejqa`0.0011,675.000.00 10,458.0410,458.041,216.9610.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Lqeo Vehh\]hkj P-C\]n` 10/w1957Hkia Dalkp- T\]nlo & lnqjano bkn i\]ejp.79099 - JPMknc\]j Cd\]oa B\]jg NA65.92 _nas 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957Hkia Dalkp- Meo_. pkkho bkn P\]ngo nal\]eno79099 - JPMknc\]j Cd\]oa B\]jg NA187.29 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957Hkia Dalkp- Tkkho \]j` amqeliajp bkn79099 - JPMknc\]j Cd\]oa B\]jg NA285.39 _nas 11/29/2018POPKT0041913974584187CC Hkj`\] Pqod V\]_qqiVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w2,064.00 11/29/2018POPKT0041913974584Sdna``an S_naaj KepVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w106.00 11/29/2018POPKT0041913974584Hkoa KepVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w428.00 12/05/2018APPKT0223913986584Tehhan bkn B\]hhbeah`oVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w2,185.00 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tn\]_pkn Sqllhu Ck-Cd\]ej & Hkkgo bkn79099 - JPMknc\]j Cd\]oa B\]jg NA174.93 Tn\]_pkn 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Eha_pne_\]h Taopan79099 - JPMknc\]j Cd\]oa B\]jg NA63.19 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Tkkho Fkn P\]ngo79099 - JPMknc\]j Cd\]oa B\]jg NA82.32 01/30/2019APPKT02290Jknca Gqvi\]j P-C\]n` w2245Tn\]_pkn Sqllhu - Tkkh ^kt Ujep #400779099 - JPMknc\]j Cd\]oa B\]jg NA383.97 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245Hkia Dalkp - Cqp kbb Wdaaho bkn cnej`an79099 - JPMknc\]j Cd\]oa B\]jg NA34.92 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245Hkia Daklp - 16bp L\]``an79099 - JPMknc\]j Cd\]oa B\]jg NA655.94 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Hkia Dalkp - Sp\]bb Tkkho79099 - JPMknc\]j Cd\]oa B\]jg NA199.88 02/01/2019GLPKT16160JN08484Ujepa` A` & Tqnb - Tn\]_pkn Fkngo - R_ho989.00 Fi 01-400-65350 02/11/2019APPKT02300Lqeo Vehh\]hkj P-C\]n` - 01w2274Tn\]_pkn Sqllhu - Si\]hh Tkkho79099 - JPMknc\]j Cd\]oa B\]jg NA115.46 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Hkia Dalkp - T\]nlo bkn Ij`u, Meo_ pkkho79099 - JPMknc\]j Cd\]oa B\]jg NA52.14 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Fknaopnu Sqllheano - T\]la Ma\]oqna bkn79099 - JPMknc\]j Cd\]oa B\]jg NA72.33 Tnaa oqnrau 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274Ai\]vkj - H\]j` Hah` R\]`eko, Innec\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA174.00 _kjpnkhhano 02/13/2019APPKT0230114157737Da^ne iksan bkn P\]ngoVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w1,182.32 03/07/2019APPKT02325Jaoqo Geh P-C\]n` - 02/0w2400Hkia Dalkp - Tkkho & Pnaooqna W\]odan79099 - JPMknc\]j Cd\]oa B\]jg NA493.92 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400Hkia Dalkp - Hkoa & Tkkho bkn Sdkl79099 - JPMknc\]j Cd\]oa B\]jg NA203.47 01-400-78300S\]bapu Emqeliajp0.003,765.000.003,472.023,472.02292.987.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018APPKT02219102220431525R\]ej ca\]n bkn P\]ngo op\]bbVEN01631 - Uheja, Ij_.353.40 10/24/2018APPKT02219102505938525S\]bapu amqeliajp bkn P\]ngo op\]bbVEN01631 - Uheja, Ij_.891.28 11/05/2018APPKT02233Dkj\]h` Tdapbkn` P-C\]n`w1957Hkia Dalkp- Raolen\]pkn bkn _daie_\]ho79099 - JPMknc\]j Cd\]oa B\]jg NA20.38 11/05/2018APPKT02233Rkj\]h` Rkov\]g P-C\]n` w1957Hkia Dalkp- Rq^^an chkrao79099 - JPMknc\]j Cd\]oa B\]jg NA51.88 01/23/2019APPKT02301105168368734Ghkrao bkn _nasVEN01631 - Uheja, Ij_.374.97 02/26/2019APPKT02318106207081762S\]bapu Emqeliajp bkn Sdkl-Fena M\]nod\]hVEN01631 - Uheja, Ij_.1,637.07 namqaopa` 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400S\]i'o Chq^ - W\]pan bkn P\]ngo Sp\]bb79099 - JPMknc\]j Cd\]oa B\]jg NA143.04 70 - Qlhhda\]j RgkXdj:0.0045,187.000.0027,751.2327,751.2317,435.7738.59 % 6/3/2019 10:58:27 @CDHLJ 127 PK 256 Town CouncilPage 182 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 80 - BXhakXd 01-400-83700C\]lep\]h Etlajoao-87,510.110.000.0087,510.1187,510.110.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/18/2018POPKT004071433071-001912Wkngi\]j - HDX - 2WD Kq^kp\] Deaoah77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP24,892.45 10/18/2018POPKT004071433078-001912S\]j` Pnk 304077485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP20,346.81 10/22/2018POPKT004071433070-001912Tknk-25HP Kkdhan Ckii\]j` Pnk s/6"77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP9,473.09 Tqn^k Fkn_a Da_g 12/01/2018POPKT00453PJI-00974412206GT-Sd\]`a 50' t 65' Hel Sd\]`aVEN01977 - Ph\]uCkna Weo_kjoej Ij_.5,986.43 Ralh\]_aiajp (F\]^ne_) 12/01/2018POPKT00453PJI-00974412206Ijop\]hh\]pekjVEN01977 - Ph\]uCkna Weo_kjoej Ij_.3,704.08 12/24/2018POPKT0043139623F6572019 Fkn` F250 DqpuVEN01469 - Seho^aa Fkn`, Ij_.23,107.25 80 - BXhakXd RgkXdj:-87,510.110.000.0087,510.1187,510.110.000.00 % 400 - OXicj RgkXdj:-99,059.431,612,869.000.00 717,889.00717,889.00994,039.4361.63 % C\]hXike\]fk: 450 - P\]Zi\]Xkagf BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-450-50100S\]h\]neao - Racqh\]n0.00341,019.000.0064,272.3064,272.30276,746.7081.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-5,137.74 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5,039.61 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1025010098.13 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u5,256.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10250100121.50 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w5,256.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u5,256.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w5,256.00 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u5,256.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u5,256.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w5,413.89 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1025010030.50 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w5,413.88 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 -10250100101.00 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201910250100101.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20195,413.88 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/201910250100-101.00 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w5,413.88 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20195,413.88 6/3/2019 10:58:27 @CDHLJ 128 PK 256 Town CouncilPage 183 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00341,019.000.00 64,272.3064,272.30276,746.7081.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w5,413.89 01-450-50130S\]h\]neao - Oranpeia0.003,800.000.000.000.003,800.00100.00 % 01-450-50140S\]h\]neao - Lkjcarepu0.00795.000.00603.75603.75191.2524.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u603.75 11/16/2018 0.002,880.000.00 01-450-50160S\]h\]neao - Canpebe_\]pekj500.00500.002,380.0082.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w100.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u100.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w100.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019100.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019100.00 0.0018,700.000.00 01-450-51200Rapenaiajp9,042.299,042.299,657.7151.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w650.61 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u678.54 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w691.46 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u678.55 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u678.54 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u691.46 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u678.55 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w722.30 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w709.22 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019722.32 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w709.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019722.32 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w709.22 6/3/2019 10:58:27 @CDHLJ 129 PK 256 Town CouncilPage 184 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-51210Ma`e_\]h Ijoqn\]j_a0.0019,227.000.0010,666.4210,666.428,560.5844.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na1,954.45 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w692.66 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u734.91 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w734.91 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u734.91 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u734.91 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u734.91 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w734.91 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w734.91 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019734.91 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w734.91 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019734.91 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w670.21 0.001,701.000.00 01-450-51215Dajp\]h Ijoqn\]j_a703.18703.18997.8258.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w53.83 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u59.03 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w59.03 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u59.03 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u59.03 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u59.04 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w59.02 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w59.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201959.04 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w59.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201959.04 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w59.05 01-450-51216Veoekj Ijoqn\]j_a0.00148.000.00 73.3273.3274.6850.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5.73 6/3/2019 10:58:27 @CDHLJ 130 PK 256 Town CouncilPage 185 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00148.000.00 73.3273.3274.6850.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u6.14 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w6.15 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u6.14 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u6.15 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u6.15 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w6.13 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w6.15 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20196.15 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w6.13 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20196.15 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w6.15 01-450-51218Leba Ijoqn\]j_a & Opdan0.001,000.000.00 415.05415.05584.9558.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w32.08 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u34.81 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w34.82 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u34.81 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u34.82 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u34.83 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.79 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w34.82 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.83 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w34.78 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201934.83 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w34.83 01-450-52220Sk_e\]h Sa_qnepu T\]tao0.0021,607.000.004,031.574,031.5717,575.4381.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w291.76 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u296.82 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w310.55 6/3/2019 10:58:27 @CDHLJ 131 PK 256 Town CouncilPage 186 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0021,607.000.00 4,031.574,031.5717,575.4381.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u37.43 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u296.82 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u325.88 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u303.02 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u296.82 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w312.84 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w308.50 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 -6.26 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019319.07 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019-6.26 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w306.61 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019312.81 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w312.64 01-450-52225Ma`e_\]na T\]tao0.005,053.000.00942.96942.964,110.0481.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w68.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u69.41 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w72.65 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u8.75 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.w69.43 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u76.22 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u70.87 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u69.43 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w73.18 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w72.15 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 -1.46 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201974.62 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019-1.46 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w71.71 6/3/2019 10:58:27 @CDHLJ 132 PK 256 Town CouncilPage 187 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-52225Ma`e_\]na T\]tao - Ckjpejqa`0.005,053.000.00 942.96942.964,110.0481.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201973.17 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w73.12 01-450-52250Ujailhkuiajp T\]tao0.001,777.000.0021.6921.691,755.3198.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1.78 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2.19 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w99.24 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w97.99 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 --2.14 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201983.88 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019-1.82 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w49.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201920.04 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-328.97 0.008,117.000.00 01-450-52260Wkngi\]j'o Ckilajo\]pekj1,735.621,735.626,381.3878.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu1,735.62 Ahhk_\]pekj 0.002,705.000.00 01-450-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.002,705.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00428,529.000.00 93,008.1593,008.15335,520.8578.30 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-450-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.004,450.000.000.000.004,450.00100.00 % 01-450-60800Skbps\]na & Sqllknp0.003,027.000.00526.00526.002,501.0082.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02227INV-0814551Eiancaj_u japskng ouopai bkn SqiianVEN01766 - aPACT Napskng Lp`.11560800513.00 C\]il 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142C\]j_\]-Hkhe`\]u Lecdpo Fhuan79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245C\]jr\] - Ii\]ca bkn Pnkikpekj\]h Fhuan79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274C\]jr\] - Ii\]ca bkn Ra_ bhuan79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274C\]jr\] - Ii\]cao bkn Ra_ Fhuan79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 01-450-62300Ha\]hpd Ijola_pekjo0.00300.000.000.000.00300.00100.00 % 6/3/2019 10:58:27 @CDHLJ 133 PK 256 Town CouncilPage 188 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-63200A`ranpeoejc0.004,012.000.002,207.022,207.021,804.9844.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Bne\]j TajEu_g P-C\]n` 9w1870F\]_a^kkg - A`ranpeoejc bkn Erajpo79099 - JPMknc\]j Cd\]oa B\]jg NA45.00 12/01/2018APPKT02283104262224Lecdp Pkha B\]jjanoVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo766.50 12/01/2018APPKT02283104912224A`fqopiajpo pk Lecdp Pkha B\]jjanoVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo302.40 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142F\]_a^kkg-Bkkop Fkn COiiqjepu NIcdp79099 - JPMknc\]j Cd\]oa B\]jg NA20.00 01/02/2019APPKT0225846682093P\]ngo & Ra_ Fh\]co bkn Sla_e\]h Erajpo165028 - P\]pne_g Kaepd Mqnldu848.12 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Tkn_du'o T\]_ko - Wnepejc Saiej\]n bkk`79099 - JPMknc\]j Cd\]oa B\]jg NA12.99 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cn\]_gan B\]nnah - Wnepejc Saiej\]n bkk`79099 - JPMknc\]j Cd\]oa B\]jg NA14.29 03/07/2019GLPKT16147JN08481Tkn_du'o T\]_ko-Wnepejc Saiej\]n Fkk`-12.99 Ra_h\]oo Tk 01-450-68200 03/07/2019GLPKT16147JN08481Cn\]_gan B\]nnah-Wnepejc Saiej\]n Fkk`-14.29 Ra_h\]oo Tk 01-450-63200 03/28/2019APPKT02353107262448Nks Henejc B\]jjanVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo225.00 01-450-63250Pnejpejc0.001,000.000.0054.9954.99945.0194.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/08/2019APPKT0226826846634Nas Bqoejaoo C\]n`o Fkn Ra_na\]pekjVEN01423 - ADP Ma`e\] Gnkql LLC54.99 Sla_e\]heop 01-450-63551S_dkkho & Tn\]ejejc0.007,975.000.002,777.562,777.565,197.4465.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245N\]p'h Ra_na\]pekj & P\]ng Aooj - CPRP79099 - JPMknc\]j Cd\]oa B\]jg NA455.00 La\]njejc P\]_g 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Sgehhl\]pd - Sk_e\]h Ma`e\] Ckjbanaj_a w79099 - JPMknc\]j Cd\]oa B\]jg NA199.00 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Sgehhl\]pd - Wnepejc Sgehho skngodkl79099 - JPMknc\]j Cd\]oa B\]jg NA333.53 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274P\]ul\]h, Nknpdop\]n Amq\]pe_ - Lebacq\]nw79099 - JPMknc\]j Cd\]oa B\]jg NA10263551230.00 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Samqku\]d Lk`ca - Skqpdsaop Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA630.66 Ijop. Ckjb. 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Skqpdsaop P\]ng & Ra_ - SWPRTI79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Ckjbanaj_a Tkju J. 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Skqpdsaop P\]ng & Ra_ - SWPRTI79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Ckjbanaj_a Bne\]j T. 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274NRPA - CPRP Spq`u i\]pane\]ho79099 - JPMknc\]j Cd\]oa B\]jg NA420.00 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Sgehhl\]pd - Cna`ep S\]hao p\]t _dc'` 01/10/1979099 - JPMknc\]j Cd\]oa B\]jg NA-2.63 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400P\]ul\]h-Nknpd Sp\]n Amq\]pe_ - Tn\]ejejc WSL79099 - JPMknc\]j Cd\]oa B\]jg NA212.00 Ch\]oo 01-450-63800Sanre_a Cd\]ncao \]j` Faao0.0010,800.000.00187.47187.4710,612.5398.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC069083.57 10/22/2018TCMC07010AR 10.22.18TCMC070103.77 11/07/2018TCMC07036AR 11.7.18TCMC070361.29 6/3/2019 10:58:27 @CDHLJ 134 PK 256 Town CouncilPage 189 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-63800Sanre_a Cd\]ncao \]j` Faao - Ckjpejqa`0.0010,800.000.00 187.47187.4710,612.5398.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/27/2019TCMC07632P\]ng 02/27/19TCMC0763264.54 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631-64.54 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630110.73 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC0755764.54 03/27/2019TCMC07701A_peraNap 3/27/19TCMC077013.57 01-450-64000Eha_pne_epu0.0025,300.000.0013,542.2913,542.2911,757.7146.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018APPKT02207INV00057681855Eha_pne_epu 8.24.18 - 9.25.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640002,078.77 11/06/2018APPKT02227INV00058551943Eha_pne_epu 9/25/18 - 10/23/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640001,576.83 12/06/2018APPKT02246INV00058962046Eha_pne_epu 10.23.18 - 11.27.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640001,761.03 01/07/2019APPKT02283INV00060042219Eha_pne_epu 11/27/18-12/27/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640004,897.31 02/11/2019APPKT02301INV00060362305Eha_pne_epu 12/27/18 - 01/28/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.1,664.25 03/12/2019APPKT02333INV00061092375Eha_pne_epu 01/28/19 - 02/26/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640001,564.10 01-450-64100W\]pan0.0052,200.000.009,198.599,198.5943,001.4182.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641002,130.02 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,932.77 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,564.76 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,660.13 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho10264100882.30 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,028.61 01-450-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.004,562.000.001,569.271,569.272,992.7365.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo11564400-21.53 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo24.75 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w123.75 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- TC ldkja ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.32 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- TC lkkh ejpanjap ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA10264400107.79 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo24.75 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-TC Pkkh Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA107.79 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-TC Pkkh Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA36.55 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u123.75 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo-25.25 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w123.75 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo24.78 6/3/2019 10:58:27 @CDHLJ 135 PK 256 Town CouncilPage 190 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.004,562.000.00 1,569.271,569.272,992.7365.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - TC Pkkh Ijpanjap Behh 12/2/18-79099 - JPMknc\]j Cd\]oa B\]jg NA10264400107.79 01/01/19 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - TC Pkkh Pdkja Behh 11/29/18-79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.44 12/28/18 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019123.75 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - TC Pkkh Ijpanjap ^ehh 01/02w79099 - JPMknc\]j Cd\]oa B\]jg NA10264400107.79 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - TC Pkkh Pdkja ^ehh 11/29/18-79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.44 12/28/18 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo24.78 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400AT&T - TC Pkkh Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA10264400110.13 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400AT&T - TC Pkkh Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.42 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019123.75 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo24.78 5,500.0030,820.000.00 01-450-65100Pnklanpu M\]ejpaj\]j_a9,589.419,589.4115,730.5951.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018POPKT0041038709-1564M\]upnkje_o W\]ra 100 r\]_qqi120935 - Sqj^ahp Pkkho, Ij_.102651003,430.00 11/19/2018APPKT0223439232-1564Spn\]ejan bkn Pqho\]n Suopai120935 - Sqj^ahp Pkkho, Ij_.1026510018.57 12/06/2018APPKT0224638676-1600Wejpanevejc kb pda lkkh120935 - Sqj^ahp Pkkho, Ij_.10265100498.75 12/28/2018APPKT0228338963-1683Pqil Ral\]en ej Ckilapepekj Pqil Rkki120935 - Sqj^ahp Pkkho, Ij_.10265100602.49 01/24/2019APPKT0228424279692Sln\]u lqil nkki - Bna\]gan ^kt h\]^ah77118 - Dajjeo Sanre_ao LLC10265100190.00 01/24/2019APPKT0228424280692Sln\]u lqil nkki - kqphap77118 - Dajjeo Sanre_ao LLC10265100450.00 02/05/2019APPKT02301350362290Pkkh Sln\]u l\]` amqeliajp, W\]pan ba\]pqna182499 - Kn\]bpoi\]j LP1,238.69 l\]npo 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Ai\]vkj - Sdnejg Wn\]l bkn s\]pan ba\]pqnao79099 - JPMknc\]j Cd\]oa B\]jg NA10265100132.16 03/01/2019APPKT023422433801Pkkh M\]ejpaj\]j_aVEN01357 - Bn\]j`kj Raa`10265100160.00 03/07/2019APPKT0233324524774M\]ejpaj\]j_a ej Sln\]u lqil nkki77118 - Dajjeo Sanre_ao LLC10265100450.00 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - Sqllheao bkn Pkkh M\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA1026510098.97 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400U-H\]qh - Emqel. `aheranu bkn Pkkh Slh\]od79099 - JPMknc\]j Cd\]oa B\]jg NA10265100422.02 ba\]pqnao 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - Sqllheao bkn Pkkh M\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA1026510059.10 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Pkkh s\]pan da\]pan beppejco79099 - JPMknc\]j Cd\]oa B\]jg NA1026510018.28 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Pkkh W\]pan Ha\]pan79099 - JPMknc\]j Cd\]oa B\]jg NA10265100428.48 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Pkkh W\]pan Ha\]paw79099 - JPMknc\]j Cd\]oa B\]jg NA1026510048.20 03/07/2019POPKT0050500004234951S\]``ha^\]_g Bega R\]_gVEN01748 - K. H\]jao, Ij_knlkn\]pa`10265100763.70 03/18/2019APPKT023336514781Qq\]npanhu Rk`ajp M\]ejpaj\]j_a - Pkkh &VEN01059 - Gnacknu L R\]jg10265100130.00 TCP 03/27/2019APPKT0234235157813AC Oqplqp bkn W\]pan Fa\]pqna182499 - Kn\]bpoi\]j LP10265100450.00 0.008,600.000.00 01-450-67100Emqeliajp Rajp\]h/La\]oa0.000.008,600.00100.00 % 6/3/2019 10:58:27 @CDHLJ 136 PK 256 Town CouncilPage 191 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-68100Dqao & Mai^anodel0.007,295.000.00890.12890.126,404.8887.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02207O_p-781851TRAPS iai^anodel - J\]n\]iehhk112100 - Tat\]o Ra_na\]pekj & P\]ng Sk_eapu100.00 10/20/2018APPKT02207INV00057961829Le_ajoa Faa 11/1/18 - 10/31/1976963 - ASCAP353.83 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw195779099 - JPMknc\]j Cd\]oa B\]jg NA10268100148.52 Wdaj I Wkng._ki-Wkng \]llo bkn oa\]okj\]h skngano 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Kaal Tat\]o Ba\]qpebqh-KTB Tksj79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Raceopn\]pekj 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Wknh` W\]panl\]ng Aooj - Dqao bkn WLSL79099 - JPMknc\]j Cd\]oa B\]jg NA1026810069.00 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400S\]i'o Chq^ - Mai^anodel Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA13.33 0.003,013.000.00 01-450-68200Tn\]rah & lan `eai427.56427.562,585.4485.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018APPKT022198017951501909Tkhh baao- Tn\]lo Ckjb. \]j` AFO Ch\]oo-109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu20.64 Ujep #4001 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]ileoe'o- Fkk` bkn _kjbanaj_a \]p TRAPS79099 - JPMknc\]j Cd\]oa B\]jg NA54.62 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274M\]vvek'o Pevv\] - Pan Deai bkn Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA11.03 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274M\]vvek'o Pevv\] - SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA8.82 Pan Deai 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cknjan Spkna - G\]o bkn U-H\]qh `aheranu79099 - JPMknc\]j Cd\]oa B\]jg NA67.21 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400IHOP - Fkk` \]p SWPRI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.10 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400BWW - Pan Deai SWPRI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA25.17 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400QT - G\]o bkn U-d\]qh `aheranu pk S\]w79099 - JPMknc\]j Cd\]oa B\]jg NA50.71 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cde_gaj Etlnaoo - Fkk` bkn U-H\]qw79099 - JPMknc\]j Cd\]oa B\]jg NA10.75 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Samqku\]d Lk`ca - Rkki \]`f. _d\]nca \]p79099 - JPMknc\]j Cd\]oa B\]jg NA11.86 _da_gkqp 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400IHOP - SW Ckjbanaj_a ^na\]gb\]op79099 - JPMknc\]j Cd\]oa B\]jg NA18.16 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400BWW - SW Ckjbanaj_a Dejjan79099 - JPMknc\]j Cd\]oa B\]jg NA21.00 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400Jei & Ei'o Ckbbaa - SW Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.33 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Fqvvu'o T\]_k Sdkl - Ckjbanaj_a Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA13.04 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400IHOP - SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA17.70 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400ARBY'S- SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA4.48 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400BWW - SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA32.66 03/07/2019GLPKT16147JN08481Cn\]_gan B\]nnah-Wnepejc Saiej\]n Fkk`14.29 Ra_h\]oo Fi 01-450-63200 03/07/2019GLPKT16147JN08481Tkn_du'o T\]_ko-Wnepejc Saiej\]n Fkk`12.99 Ra_h\]oo Fi 01-450-63200 01-450-68600Maapejco0.00850.000.00181.92181.92668.0878.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/26/2018APPKT02239193202018Da_ai^an4, 2018 Cd\]i^an Lqj_d -77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Fei^nao/J\]n\]iehhk 6/3/2019 10:58:27 @CDHLJ 137 PK 256 Town CouncilPage 192 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-68600Maapejco - Ckjpejqa`0.00850.000.00 181.92181.92668.0878.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Kei'o Dkjqpo-Dkjqpo Fkn Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA19.60 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142De_gau'o BBQ-P&R Sp\]bb Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA29.20 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Sp\]n^q_go - Cdneopi\]o hecdp fq`cejw79099 - JPMknc\]j Cd\]oa B\]jg NA24.17 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274Bkooao Pevv\] - P&R Sp\]bb hqj_d iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA26.79 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400Vejju'o - Lqj_d Maapejc Sp\]bb/2 PK B`79099 - JPMknc\]j Cd\]oa B\]jg NA47.16 Mai^ano 01-450-68750Feah` Tnelo0.008,400.000.00871.21871.217,528.7989.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Un^\]j Aen Tn\]ilkheja P\]ng - Feah` Tnel79099 - JPMknc\]j Cd\]oa B\]jg NA11568750160.00 Dalkoep 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400H\]s\]ee\]j F\]hho - Feah` Tnel Dalkoep79099 - JPMknc\]j Cd\]oa B\]jg NA11568750195.00 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400IT'Z Eqhaoo - Feah` Tnel Dalkoep79099 - JPMknc\]j Cd\]oa B\]jg NA1156875075.00 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Cn\]ukh\] Etlaneaj_a - Feah` Tnel Dalkoep79099 - JPMknc\]j Cd\]oa B\]jg NA11568750143.61 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w240079099 - JPMknc\]j Cd\]oa B\]jg NA11568750297.60 H\]ngejo Raah Da\]ho - Mkrea Te_gapo bkn Sqiian C\]il 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:5,500.00172,604.000.0042,023.4142,023.41125,080.5972.47 % BXk\]_gio: 70 - Qlhhda\]j 0.002,000.000.00 01-450-70100Obbe_a Sqllheao468.46468.461,531.5476.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/15/2018APPKT022682716092159N\]ia Ph\]pao Fkn Sp\]bbVEN01345 - DRSK Leiepa` P\]npjanodel84.00 11/29/2018APPKT02239181472022Ujebknio77533 - Rkj Mkjpckianu & Aook_, Ij_273.70 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142W\]hi\]np-Ra_na\]pekj Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA9.94 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245W\]hi\]np - AV Sqllheao Cdneopi\]o Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA57.93 \]p BNHS 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Ai\]vkj - USB Hq^ SPheppan79099 - JPMknc\]j Cd\]oa B\]jg NA9.89 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400Ai\]vkj - Pknpbkhek'o M\]nrej & Bne\]j79099 - JPMknc\]j Cd\]oa B\]jg NA33.00 01-450-70300Pkop\]ca0.002,606.000.0042.5742.572,563.4398.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245HMK - Hkhe`\]u C\]n`o, P\]ng Bk\]nw79099 - JPMknc\]j Cd\]oa B\]jg NA22.58 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245HMK - Cdneopi\]o _\]n`o bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA19.99 0.00200.000.00 01-450-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.000.00200.00100.00 % 01-450-71000Fqah0.001,875.000.00 47.0847.081,827.9297.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj47.08 6/3/2019 10:58:27 @CDHLJ 138 PK 256 Town CouncilPage 193 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-72100Ujebknio0.009,750.000.00168.81168.819,581.1998.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/12/2018APPKT02258181632096Sp\]bb Sdenpo bkn Sla_e\]h Erajpo77533 - Rkj Mkjpckianu & Aook_, Ij_168.81 0.0022,000.000.00 01-450-72300Cdaie_\]ho2,680.282,680.2819,319.7287.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT02207TT2 565421832Pkkh Cdaie_\]ho - A_e`113269 - DCC, Ij_.10272300520.00 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Ai\]vkj- Pkkh _daie_\]ho bkn _ha\]jejc79099 - JPMknc\]j Cd\]oa B\]jg NA1027230056.62 opnq_pqnao 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Laohea'o- Pkkh _daie_\]ho bkn kbb oa\]okj79099 - JPMknc\]j Cd\]oa B\]jg NA1027230059.39 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Laoheao Pkkh-Cdaie_\]ho Fkn Pkkh79099 - JPMknc\]j Cd\]oa B\]jg NA10272300213.12 12/12/2018APPKT0225439533-1619Bnemqappao bkn Pqho\]n - mpu 4120935 - Sqj^ahp Pkkho, Ij_.10272300487.20 12/19/2018APPKT02258TT2 569992080A_e` bkn Pkkh113269 - DCC, Ij_.355.00 12/28/2018APPKT0228339699-1683SUllheao bkn Ckilapepekj Pkkh120935 - Sqj^ahp Pkkho, Ij_.1027230044.04 01/10/2019APPKT0226839883-1661Pkkh Cdaie_\]ho120935 - Sqj^ahp Pkkho, Ij_.10272300208.63 02/07/2019APPKT0230139111-1730Gn\]jqh\]n Cdhkneja bkn lkkh120935 - Sqj^ahp Pkkho, Ij_.10272300303.42 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Laoheao Pkkh Sqllhu - Taop opnelo79099 - JPMknc\]j Cd\]oa B\]jg NA1027230012.86 03/20/2019APPKT02366TT2 575352462Cdaie_\]ho bkn Ckilapepekj lkkh113269 - DCC, Ij_.10272300420.00 01-450-72600Ckj_aooekjo0.009,500.000.000.000.009,500.00100.00 % 01-450-72700Pnkcn\]i Sqllheao0.004,600.000.000.000.004,600.00100.00 % 0.001,200.000.00 01-450-76950Ckiiqjepu Erajpo0.000.001,200.00100.00 % 01-450-78300S\]bapu Emqeliajp0.001,170.000.00 0.000.001,170.00100.00 % 01-450-78400Si\]hh Emqeliajp0.004,250.000.00155.47155.474,094.5396.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Rkj\]h` Rkov\]g P-C\]n` w2400Hkia Dalkp - Dnehh B\]ppanu, S\]bapu Kjeba79099 - JPMknc\]j Cd\]oa B\]jg NA10278400155.47 01-450-78500Fqnjepqna/Emqeliajp<$5,0000.005,900.000.000.000.005,900.00100.00 % 0.004,000.000.00 01-450-78600H\]n`s\]na1,395.901,395.902,604.1065.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/15/2019APPKT02333111070522351C\]n` Pnejpan bkn Pkkh76912 - A_pera Napskng, Ij_102786001,395.90 6/3/2019 10:58:27 @CDHLJ 139 PK 256 Town CouncilPage 194 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-79100M\]ejpaj\]j_a Sqllheao0.001,350.000.00106.79106.791,243.2192.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Hkia Dalkp - Fena Ckilhe\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA1027910060.39 Emqeliajp bkn Pkkh 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Cn\]pa & B\]nnah - Secj Lappano/Nqi^ano bkn79099 - JPMknc\]j Cd\]oa B\]jg NA1027910017.22 lkkh 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Ckilhe\]j_aoecjo._ki - Cdaie_\]h oecjo79099 - JPMknc\]j Cd\]oa B\]jg NA1027910030.50 bkn lkkh 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cn\]pa & B\]nnah - Cna`ep S\]hao p\]t _dc'`79099 - JPMknc\]j Cd\]oa B\]jg NA10279100-1.32 12/11/18 0.00300.000.00 01-450-79999Meo_ahh\]jakqo Etlajoa0.000.00300.00100.00 % 70 - Qlhhda\]j RgkXdj:0.0070,701.000.00 5,065.365,065.3665,635.6492.84 % 450 - P\]Zi\]Xkagf RgkXdj:5,500.00671,834.000.00140,096.92140,096.92526,237.0878.33 % C\]hXike\]fk: 460 - Bgeelfako Dm\]fkj BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.004,700.000.00 01-460-63200A`ranpeoejc144.00144.004,556.0096.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0221947701892Vapan\]jo D\]u B\]jjanVEN01885 - CWN Ejpanlneoao LLC144.00 01-460-63250Pnejpejc0.00600.000.000.000.00600.00100.00 % 01-460-67300Erajp Rajp\]ho-10,660.5021,688.000.0017,892.5017,892.5014,456.0066.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018POPKT003977648B412A_perepeao bkn Ckiiqjepu Necdp arajp kjVEN02063 - Chksj Ankqj` P\]npu Rajp\]h212673001,912.50 10/13/2018 10/05/2018APPKT02210Mahej`\] Ce\]che\] P-C\]n`w1870Ss\]jg-Hkpah Tn\]jouhr\]je\] ikrea he_aj_a-79099 - JPMknc\]j Cd\]oa B\]jg NA21267300465.00 Ckii.Necdp 11/01/2018APPKT0223900000022053Fqjjah _\]gao bkn Cdneopi\]o ej pda P\]ng167621 - C\]pdhaaj Lk\]n202673001,275.00 11/05/2018APPKT0221918-1208TC499157048 - Fqj Teia Ejpanp\]ejiajp Gnkql Ij_.20267300475.00 Dalkoep- Raej`aan & Shaecd bkn Tksj Erajp kj 12/8 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957W\]hi\]np- C\]j`u bkn Ckiiqjepu Necdp79099 - JPMknc\]j Cd\]oa B\]jg NA2126730030.72 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957W\]hi\]np- DVD bkn Ckiiqjepu Necdp79099 - JPMknc\]j Cd\]oa B\]jg NA2126730027.96 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Baab E\]pano- 150 ia\]ho bkn cqaop \]p79099 - JPMknc\]j Cd\]oa B\]jg NA21267300600.00 Ckiiqepu Necdp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Baab E\]pano- Sp\]bb iaapejc \]p Ckiiqepu79099 - JPMknc\]j Cd\]oa B\]jg NA2126730048.00 Necdp 12/04/2018APPKT0224657735-12030C\]j_ahh\]pekj baa - Cdneopi\]o ej pda P\]ng154104 - D\]hh\]o P\]npu Tajp \]j` Erajp20267300728.70 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142W\]hi\]np-Sqllheao Fkn Gejcan^na\]` Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA2146730078.62 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142S\]jp\] Ahhaj-S\]jp\] Fkn Cdneopi\]o Ij Tdw79099 - JPMknc\]j Cd\]oa B\]jg NA20267300490.00 6/3/2019 10:58:27 @CDHLJ 140 PK 256 Town CouncilPage 195 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-460-67300Erajp Rajp\]ho - Ckjpejqa`-10,660.5021,688.000.00 17,892.5017,892.5014,456.0066.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/09/2018APPKT0224618-1208TCB592Rai\]ejejc ^\]h\]j_a - Cdneopi\]o157048 - Fqj Teia Ejpanp\]ejiajp Gnkql Ij_.202673001,150.00 ajpanp\]ejiajp 01/04/2019POPKT0043282406623Pna-hep Cdneopi\]o pnaa, knj\]iajp l\]_g\]ca,VEN02089 - Cdneopi\]o Daoecjano._ki, LLC8,748.00 pkllan 01/30/2019APPKT0228419-03302231Vaj`kn bkn 2019 B\]_g pk N\]pqna arajp145715 - BPR\]lpkn Cajpan21367300775.00 03/01/2019APPKT02342033020191100EB834Ajei\]h Ejpanp\]ejiajp bkn B\]_g pk N\]pqnaVEN01185 - Weh`heba kj pda Mkra, Ij_.21367300438.00 03/01/2019APPKT023422018-09012395B\]_g pk N\]pqna Ajei\]h Ejpanp\]ejiajpVEN01802 - Cepu kb G\]ejaorehha21367300650.00 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-10,660.5026,988.000.0018,036.5018,036.5019,612.0072.67 % BXk\]_gio: 70 - Qlhhda\]j 0.0010,750.000.00 01-460-72700Pnkcn\]i Sqllheao6,254.806,254.804,495.2041.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Dkhh\]n D\]uo- Gera\]s\]uo bkn Xi\]o ej pda79099 - JPMknc\]j Cd\]oa B\]jg NA2027270094.46 P\]ng arajp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Ai\]vkj- Gera\]s\]uo bkn Xi\]o ej pda P\]ng79099 - JPMknc\]j Cd\]oa B\]jg NA2027270078.17 arajp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957OTC Bn\]j`o- Gera\]s\]uo bkn Xi\]o ej pda79099 - JPMknc\]j Cd\]oa B\]jg NA2027270069.93 P\]ng arajp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Qq\]hepu Pnk`q_po- Gera\]s\]uo bkn Xi\]o ej79099 - JPMknc\]j Cd\]oa B\]jg NA20272700428.91 pda P\]ng 11/30/2018APPKT0224610367692560255 c\]hhkj `nqi pk \]j_dkn _dneopi\]o pnaaVEN01631 - Uheja, Ij_.20272700124.78 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142W\]hi\]np-Sp\]ilo & L\]^aho Fkn Lappano Tk79099 - JPMknc\]j Cd\]oa B\]jg NA38.84 S\]jp\] 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142W\]hi\]np-C\]j`u C\]jao Fkn Xi\]o Ij Tda79099 - JPMknc\]j Cd\]oa B\]jg NA2027270011.94 P\]ng Spk_gejco 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Ai\]vkj-Leja Dere`ano Fkn V\]nekqo Erajpo79099 - JPMknc\]j Cd\]oa B\]jg NA390.00 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Ai\]vkj-Cdneopi\]o C\]j`u Fkn Spk_gejco79099 - JPMknc\]j Cd\]oa B\]jg NA2027270070.98 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Ai\]vkj-Ejrahklao & P\]lan Fkn S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA59.80 Lappano 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Da_kn\]pkno W\]nadkqoa-Xi\]o G\]nh\]j` bkn79099 - JPMknc\]j Cd\]oa B\]jg NA202727001,099.78 P\]ng Erajp 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142S\]i'o Chq^-Gejcan^na\]` Hkqoao Fkw79099 - JPMknc\]j Cd\]oa B\]jg NA21472700539.10 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142Tda Hkia Dalkp-Lk_g Fkn S\]jp\] M\]eh^kt79099 - JPMknc\]j Cd\]oa B\]jg NA5.98 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142Mega'o G\]n`aj Cajpan-Peja Ckjao bkn79099 - JPMknc\]j Cd\]oa B\]jg NA8.74 Xi\]o Wna\]pdo 01/16/2019APPKT02301694436240-01714E\]opan Ecco bkn Eccopn\]r\]c\]jv\]VEN02148 - Fqj Etlnaoo, LLC204727001,725.00 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245S\]io Chq^ - Sqllheao bkn cejcan^na\]`79099 - JPMknc\]j Cd\]oa B\]jg NA81.53 dkqoa arajp 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245S\]io Chq^ - Gejcan^na\]` Hkqoa Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA28.35 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Gejcan^na\]` Hkqoa Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA30.32 oqllheao 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Gejcan^na\]` Erajp Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA86.84 6/3/2019 10:58:27 @CDHLJ 141 PK 256 Town CouncilPage 196 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-460-72700Pnkcn\]i Sqllheao - Ckjpejqa`0.0010,750.000.00 6,254.806,254.804,495.2041.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Fhksano bkn pnaa hecdpejc79099 - JPMknc\]j Cd\]oa B\]jg NA2027270029.28 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Sqllheao bkn Gejcan^na\]` Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA43.53 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245W\]hi\]np - Ejrahkla Mkeopajan, Lappano pk79099 - JPMknc\]j Cd\]oa B\]jg NA3.77 S\]jp\] 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Hkia Dalkp - Cdneopi\]o Tnaao79099 - JPMknc\]j Cd\]oa B\]jg NA20272700284.31 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Sp\]lhao - Sp\]pekj\]nu bkn Lappano pk S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA35.96 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245W\]hi\]np - Cdneopi\]o ej pda P\]ng Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA2027270089.50 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245USPS - Sp\]ilo bkn Lappano pk S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245USPS - Sp\]ilo bkn Lappano pk S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA110.00 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245W\]hi\]np - T\]^ha Sqllheao P&R Bkkpd79099 - JPMknc\]j Cd\]oa B\]jg NA2027270018.85 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Dkhh\]n Tnaa - P&R Gera\]s\]u, Cdneopi\]o79099 - JPMknc\]j Cd\]oa B\]jg NA20272700137.00 ej pda P\]ng 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Pevv\] Hqp - Ma\]ho bkn op\]bb skngejc Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA20272700131.47 01/30/2019APPKT02290Tkju J\]n\]iehhk P-C\]n` w2245W\]hi\]np - Gebp C\]n`o bkn Etpn\]r\]c\]jv\]79099 - JPMknc\]j Cd\]oa B\]jg NA20472700100.00 Erajp Pnevao 02/04/2019APPKT0230126942704Ma\]h pe_gapo bkn B\]_g pk N\]pqnaVEN01423 - ADP Ma`e\] Gnkql LLC2137270062.80 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274Qq\]hepu Lkck - Pnkik epaio bkn B\]_g pk79099 - JPMknc\]j Cd\]oa B\]jg NA21372700224.88 N\]pqna 70 - Qlhhda\]j RgkXdj:0.0010,750.000.006,254.806,254.804,495.2041.82 % 460 - Bgeelfako Dm\]fkj RgkXdj:-10,660.5037,738.000.00 24,291.3024,291.3024,107.2063.88 % C\]hXike\]fk: 522 - Bgeelfako C\]m\]dghe\]fk BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-522-50100S\]h\]neao - Racqh\]n0.00369,839.000.00149,100.07149,100.07220,738.9359.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-11,765.36 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w11,765.36 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u10,117.68 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10,790.88 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u11,396.78 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u11,464.08 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u11,464.08 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u11,464.07 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w12,493.20 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w14,108.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201914,108.80 6/3/2019 10:58:27 @CDHLJ 142 PK 256 Town CouncilPage 197 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00369,839.000.00 149,100.07149,100.07220,738.9359.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w14,108.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913,474.10 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w14,108.80 0.005,000.000.00 01-522-50130S\]h\]neao - Oranpeia0.000.005,000.00100.00 % 01-522-50140S\]h\]neao - Lkjcarepu0.001,065.000.00 992.50992.5072.506.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u992.50 11/16/2018 01-522-50160S\]h\]neao-Canpebe_\]pekj0.00600.000.00250.00250.00350.0058.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w50.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u50.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w50.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201950.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201950.00 01-522-51200Rapenaiajp0.0049,143.000.0020,956.9320,956.9328,186.0757.36 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,518.92 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,306.20 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,399.56 11/16/2018PYPKT01847PYPKT01847 - PR 11.w1,471.33 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,480.02 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,486.47 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,480.02 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,643.16 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,848.26 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,854.81 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,848.26 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,771.66 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,848.26 6/3/2019 10:58:27 @CDHLJ 143 PK 256 Town CouncilPage 198 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-51210Ma`e_\]h Ijoqn\]j_a0.0052,845.000.0018,030.6318,030.6334,814.3765.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na2,811.39 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,087.17 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,087.17 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,306.97 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,526.77 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,306.97 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,306.97 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,306.97 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,306.97 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,245.82 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,245.82 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,245.82 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,245.82 0.003,722.000.00 01-522-51215Dajp\]h Ijoqn\]j_a1,021.671,021.672,700.3372.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w71.27 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u71.27 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w85.12 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u98.97 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u85.12 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u85.12 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w85.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w85.12 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201988.64 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w88.64 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201988.64 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w88.64 01-522-51216Veoekj Ijoqn\]j_a0.00377.000.00 133.06133.06243.9464.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w11.36 6/3/2019 10:58:27 @CDHLJ 144 PK 256 Town CouncilPage 199 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00377.000.00 133.06133.06243.9464.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u8.50 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10.38 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u12.26 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u10.38 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u10.38 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10.38 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10.38 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201912.26 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w12.26 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201912.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w12.26 01-522-51218Leba Ijoqn\]j_a & Opdan0.002,300.000.00 1,005.681,005.681,294.3256.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w69.82 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u57.99 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w75.26 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u92.53 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u75.26 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u75.26 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w75.26 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w75.26 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019102.26 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w102.26 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019102.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w102.26 01-522-52220Sk_e\]h Sa_qnepu T\]tao0.0023,343.000.009,788.319,788.3113,554.6958.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w703.57 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u606.27 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w649.04 6/3/2019 10:58:27 @CDHLJ 145 PK 256 Town CouncilPage 200 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0023,343.000.00 9,788.319,788.3113,554.6958.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u61.54 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u683.33 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u710.77 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u690.59 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u687.49 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w754.40 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w851.47 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019858.85 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w855.75 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019819.49 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w855.75 0.005,459.000.00 01-522-52225Ma`e_\]na T\]tao2,289.292,289.293,169.7158.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w164.55 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u141.79 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w151.79 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u14.39 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u159.81 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u166.23 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u161.51 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u160.79 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w176.44 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w199.14 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019200.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w200.15 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019191.67 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w200.15 6/3/2019 10:58:27 @CDHLJ 146 PK 256 Town CouncilPage 201 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-52250Ujailhkuiajp T\]tao0.001,026.000.00160.96160.96865.0484.31 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w12.12 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u23.02 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u24.24 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u24.24 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u24.24 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w225.78 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w253.96 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019194.14 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w126.32 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019109.68 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-856.78 01-522-52260Wkngi\]j'o Ckilajo\]pekj0.004,601.000.00983.81983.813,617.1978.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu983.81 Ahhk_\]pekj 01-522-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.00174.95174.95-174.950.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT02207CN4590-4090621847Pna Eilhkuiajp/Pkop A__e`ajp Taopejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 9.1 - 9.30.18 12/31/2018APPKT02268102942183B\]_gcnkqj` Cda_g-Jkdj Bku`opkj77180 - Tkq_d Tdai Ahh, Ij_.24.95 01/08/2019APPKT02268CN4590-40269352173Pna-Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00519,320.000.00 204,887.86204,887.86314,432.1460.55 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-522-60500Ejcejaanejc0.0090,000.000.0011,284.5511,284.5578,715.4587.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/21/2018APPKT0223918006-26582BNHS Ejcejaanejc Ckjoqhpejc77657 - Ta\]cqa, N\]hh & Pangejo, Ij_155.50 11/21/2018APPKT0223918006-27582BNHS Ejcejaanejc Ckjoqhpejc77657 - Ta\]cqa, N\]hh & Pangejo, Ij_403.93 11/21/2018APPKT0223918006-28582C\]jpan^qnu Hehho Pk_gap P\]ng77657 - Ta\]cqa, N\]hh & Pangejo, Ij_927.61 12/17/2018APPKT0225818006-30630P\]ngejc Lkp Daoecj/HG Sqllhu77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,134.35 12/17/2018APPKT0225818006-31630Hecdh\]j`o Ph\]ppa Rareas77657 - Ta\]cqa, N\]hh & Pangejo, Ij_241.59 12/17/2018APPKT0225818006-32630O\]g Hehh Ralh\]p77657 - Ta\]cqa, N\]hh & Pangejo, Ij_429.57 12/17/2018APPKT0225818006-33630P\]ng Secj Spnq_pqn\]h Daoecj77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,326.08 6/3/2019 10:58:27 @CDHLJ 147 PK 256 Town CouncilPage 202 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-60500Ejcejaanejc - Ckjpejqa`0.0090,000.000.00 11,284.5511,284.5578,715.4587.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/17/2018APPKT0225818006-34630Fnaa`ki P\]ng oe`as\]hg ja\]n Dqn\]jck77657 - Ta\]cqa, N\]hh & Pangejo, Ij_466.20 pdnq 11.30.18 02/14/2019APPKT0230118006-36732Ckjoqhpejc Ahkbp Hkpah/PD-3077657 - Ta\]cqa, N\]hh & Pangejo, Ij_779.25 02/14/2019APPKT0230119006-01732Ckjoqhpejc Ahkbp Hkpah/PD-3077657 - Ta\]cqa, N\]hh & Pangejo, Ij_403.93 02/14/2019APPKT0231818006-37760Ejcejaanejc bkn P\]ngejc G\]n\]ca77657 - Ta\]cqa, N\]hh & Pangejo, Ij_2,337.97 02/15/2019APPKT0230119006-02732Ckjoqhpejc Dqn\]jck Tn\]eh Sqnrau77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,741.28 02/15/2019APPKT0231819006-03760CIP Ul`\]pao77657 - Ta\]cqa, N\]hh & Pangejo, Ij_937.29 01-522-62300Ha\]hpd Ijola_pekjo0.004,500.000.003,350.003,350.001,150.0025.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/19/2019APPKT02318INV00060812337Fkk` Sanre_a Ijola_pekjo76972 - Tdki\]o Da\]j B\]ehau3,350.00 01-522-62350Ijola_pekj Sanre_ao0.0025,500.000.0028,601.5728,601.57-3,101.57-12.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT0221918006-25523PD-25 P\]ngejc Lkp- 8/27/18- 8/31/1877657 - Ta\]cqa, N\]hh & Pangejo, Ij_952.32 10/22/2018APPKT022192139482Tden` l\]npu ejola_pekjo- 10/1/18- 10/12/18VEN01771 - 2JLB, LLC4,505.00 11/01/2018APPKT022541-7867132057O_pk^an - 3n` P\]npu Ijola_pekjoVEN02126 - Eehaaj Mannepp, Ij_.3,085.00 11/20/2018APPKT022541-7902912057Nkrai^an - 3n` P\]npu Ijola_pekjoVEN02126 - Eehaaj Mannepp, Ij_.4,780.00 12/17/2018APPKT0225818006-29630P`-30 Ijola_pekjo77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,729.78 12/17/2018APPKT022582215620Da_ai^an 2018 Ijola_pekjo #1/52VEN01771 - 2JLB, LLC4,420.00 12/30/2018APPKT02268I-7935732160Gajan\]h Ijola_pekj Sanre_aoVEN02126 - Eehaaj Mannepp, Ij_.3,770.00 01/15/2019APPKT0228318006-356843n` P\]npu Ijola_pekjo PD-3077657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,382.71 01/21/2019APPKT0228322446653n` P\]npu Ijola_pekjo - Gajan\]hVEN01771 - 2JLB, LLC3,485.00 02/15/2019APPKT0230119006-04732Ckjoqhpejc - PD-30/3n` l\]npu Ijola_pekjo77657 - Ta\]cqa, N\]hh & Pangejo, Ij_491.76 01-522-63200A`ranpeoejc0.001,000.000.00 1,021.251,021.25-21.25-2.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018GLPKT15124JN08201Ra_h\]oo Oeh Cd\]jca & Fnkjp Bn\]gao-462.49 10/10/2018APPKT02207120117465Oeh Cd\]jca & Fnkjp Bn\]gao - 2013 F150151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.462.49 10/15/2018APPKT022190003879256521Pq^he_ jkpe_a bkn s\]opas\]pan n\]pao77596 - Sp\]n-Tahacn\]i Ij_.256.50 11/23/2018APPKT022463957914599Pq^he_ Nkpebe_\]pekj L\]j`o_\]lw77596 - Sp\]n-Tahacn\]i Ij_.289.75 12/03/2018APPKT022540003973071618ZBA Pq^he_ Nkpe_a77596 - Sp\]n-Tahacn\]i Ij_.90.25 01/24/2019APPKT022840004054904701Nkpe_a kb Pq^he_ Ha\]nejc - P&Z77596 - Sp\]n-Tahacn\]i Ij_.133.00 01/25/2019APPKT023010004054909729Nasol\]lan Nkpe_a bkn P&Z77596 - Sp\]n-Tahacn\]i Ij_.118.75 03/01/2019APPKT023330004004006790P&Z Nasol\]lan Nkpebe_\]pekj77596 - Sp\]n-Tahacn\]i Ij_.133.00 0.00600.000.00 01-522-63250Pnejpejc505.20505.2094.8015.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/13/2018APPKT0225826748621Bqoejaoo C\]n`o bkn V\]nekqo DalpoVEN01423 - ADP Ma`e\] Gnkql LLC128.72 12/20/2018APPKT02258000412022099Ijola_pekj T\]co77198 - Spara Spn\]jca187.92 6/3/2019 10:58:27 @CDHLJ 148 PK 256 Town CouncilPage 203 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-63250Pnejpejc - Ckjpejqa`0.00600.000.00 505.20505.2094.8015.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245Fa` Et - Ckjopnq_pekj lh\]j lnejpejc79099 - JPMknc\]j Cd\]oa B\]jg NA54.88 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245Fa` Et - Ckjopnq_pekj lh\]j o_\]j79099 - JPMknc\]j Cd\]oa B\]jg NA14.06 02/01/2019APPKT0230126943704Bqoejaoo C\]n`o - J. Bku`opkjVEN01423 - ADP Ma`e\] Gnkql LLC58.42 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274Fa`Et - Dn\]ej\]ca M\]lo bkn E\]cha Re`ca79099 - JPMknc\]j Cd\]oa B\]jg NA66.24 02/14/2019TCMC07490Pnejpejc Rabqj` 02/14/19TCMC07490-5.04 01-522-63500A^\]paiajpo0.003,000.000.0090.0090.002,910.0097.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/11/2018APPKT02219500011899Pnklanpu iks \]^\]paiajp- 117 Gnaajdehh77765 - K\]jahaa L\]j`o_\]lao LLC65.00 Skqpd 10/11/2018APPKT02219500021899Pnklanpu iks \]^\]paiajp-99 Tnkldu77765 - K\]jahaa L\]j`o_\]lao LLC25.00 Wkk` Dn 01-522-63551S_dkkho & Tn\]ejejc0.004,230.000.00637.50637.503,592.5084.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Tkiiu Uvaa P-C\]n` 10w1957NCTCOG- SW3P pn\]ejejc bkn P. Bn\]j`kj79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 12/05/2018APPKT02260Tkiiu Uvaa P-C\]n` 11w2142ErajpZehh\]-Ph\]jjejc Saiej\]n79099 - JPMknc\]j Cd\]oa B\]jg NA100.00 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245Bk^^u Dkn\]jo - Ckjpejqejc E` Sp\]pa79099 - JPMknc\]j Cd\]oa B\]jg NA85.00 Phqi^ejc Ijol 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274NCTCOG - SW PPP Canpebe_\]pekj - Fw79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274NCTCOG - SW PPP Canpebe_\]pekj - Fw79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoow77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 0.003,840.000.00 01-522-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao1,724.141,724.142,115.8655.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo75.98 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo75.98 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.00 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo75.98 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w225.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo143.26 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019225.00 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo113.97 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019225.00 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo113.97 6/3/2019 10:58:27 @CDHLJ 149 PK 256 Town CouncilPage 204 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-65300Vade_ha M\]ejpaj\]j_a0.001,225.000.00677.43677.43547.5744.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018GLPKT15124JN08201Ra_h\]oo Oeh Cd\]jca & Fnkjp Bn\]gao462.49 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957W\]hi\]np- B\]ppanu bkn pnq_g #11779099 - JPMknc\]j Cd\]oa B\]jg NA96.76 12/05/2018APPKT02260Tkiiu Uvaa P-C\]n` 11w2142TtDMV-Vade_ha Le_ajoa Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA20.50 01/16/2019APPKT02301107906733Bqeh`ejc Ijola_pkn pnq_g i\]ejpaj\]j_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.46.68 02/01/2019APPKT02301104254733Ck`a Ckilhe\]j_a pnq_g i\]ejpaj\]j_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 02/01/2019APPKT02301104255733F\]_ehepeao pnq_g i\]ejpaj\]j_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 0.001,379.000.00 01-522-68100Dqao & Mai^anodel602.45602.45776.5556.31 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Tkiiu Uvaa P-C\]n` 11w2142ICC-Mai^anodel Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245P\]ul\]h - NTCICC - 2019 Mai^anodel79099 - JPMknc\]j Cd\]oa B\]jg NA100.00 Jkdjokj 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245TX Bk\]n` Phqi^ano - Sp\]pa Phqi^ejc79099 - JPMknc\]j Cd\]oa B\]jg NA55.00 Le_ajoa Rajas\]h 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274ICC - Mai^anodel T. Jkdjokj ICC/IRC79099 - JPMknc\]j Cd\]oa B\]jg NA55.00 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274TX BRD Phqi^ejc - Sp\]pa Phqi^ejc79099 - JPMknc\]j Cd\]oa B\]jg NA55.00 Le_ajoa najas\]h 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 03/07/2019APPKT02325Tkiiu Uvaa C\]n` - 02w2400Ijp'h Ck`a Ckqj_eh - Mai^anodel Td\]`79099 - JPMknc\]j Cd\]oa B\]jg NA147.00 Jkdjokj 01-522-68200Tn\]rah & lan `eai0.00200.000.00 1,066.131,066.13-866.13-433.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,007.55 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21.23 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201937.35 0.00250.000.00 01-522-68600Maapejco35.0035.00215.0086.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/26/2018APPKT02239193222018Da_ai^an hqj_dakj bkn Tkiiu Uvaa77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 01-522-69105Ph\]p Fehejc Faao0.00700.000.000.000.00700.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00136,424.000.00 49,595.2249,595.2286,828.7863.65 % BXk\]_gio: 70 - Qlhhda\]j 01-522-70100Obbe_a Sqllheao0.001,200.000.00374.18374.18825.8268.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018APPKT022071WF1-GCXL-CGQQ454Canpebe_\]pao & Hkh`anoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.29.97 11/26/2018APPKT02239586191-02016Ra'` Sp\]il182726 - M\]ppdaso Obbe_a Sqllhu38.00 6/3/2019 10:58:27 @CDHLJ 150 PK 256 Town CouncilPage 205 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-70100Obbe_a Sqllheao - Ckjpejqa`0.001,200.000.00 374.18374.18825.8268.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Chel Ip Spnel M\]cjape_ Nkpa79099 - JPMknc\]j Cd\]oa B\]jg NA52.52 01/12/2019APPKT022681N6F-H7DY-FNX4635Sp\]il & Feha Onc\]jevan bkn Td\]` & Leo\]VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.37.28 01/19/2019APPKT022832564115580012205P\]lan,Chelo, T\]la, Pajo137704 - Obbe_a Dalkp, Ij_.50.70 01/23/2019APPKT022841V34-YJJN-4WDH688Ph\]ope_ ^\]co bkn PanieppejcVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.88 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.7.88 02/17/2019APPKT023011WCV-RGNT-Y6KP705Spkn\]ca ^ktao/CDVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.71.96 03/27/2019APPKT0235317W4-TXTX-DNF1865SD C\]n`o bkn DnkjaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.29.99 01-522-70300Pkop\]ca0.00500.000.00236.28236.28263.7252.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1856.44 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.1898.37 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.1817.10 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.1918.07 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.1930.70 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.1915.60 01-522-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.001,000.000.000.000.001,000.00100.00 % 01-522-71000Fqah0.003,000.000.00816.60816.602,183.4072.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540Ckii. Dar. Vku\]can 10/24/2018VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj94.53 10/24/2018APPKT02229Vku\]can Ra^\]pa A`fqow540Ckii. Dar. Vku\]can Ra^\]pa A`fqopiajpVEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-11.99 10/24/2018 11/24/2018APPKT02268869338178847663Vku\]can 11.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj98.34 12/24/2018APPKT02268869338178852663Vku\]can 12.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj117.21 02/23/2019APPKT02333Vku\]can Ra^\]pa A`fqow794Vku\]can Ra^\]pa A`fqopiajp 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-8.38 02/24/2019APPKT02318869338178909763Ckii. Dar. Vku\]can 02/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj160.70 03/01/2019APPKT02333869338178904794Vku\]can 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj113.76 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj252.43 01-522-72100Ujebknio0.001,635.000.00292.26292.261,342.7482.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019APPKT02318182452334Pkhk Sdenpo Bqeh`ejc Ijola_pekjo77533 - Rkj Mkjpckianu & Aook_, Ij_187.39 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274W\]hi\]np - Jkdj Bku`opkj skng _hkpdao &79099 - JPMknc\]j Cd\]oa B\]jg NA104.87 ^kkpo 6/3/2019 10:58:27 @CDHLJ 151 PK 256 Town CouncilPage 206 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-79999Meo_ahh\]jakqo Etlajoa-6,960.00600.000.006,960.006,960.00600.00100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/01/2018POPKT00433BCMINV00061862161DaheranuVEN01190 - Ejbkn_aiajp Ve`ak, LLC45.00 12/01/2018POPKT00433BCMINV00061862161Veop\] Bk`u C\]ian\]oVEN01190 - Ejbkn_aiajp Ve`ak, LLC2,985.00 12/01/2018POPKT00433BCMINV00061862161IT Sqllknp \]j` D\]i\]ca Ralh\]_aiajpVEN01190 - Ejbkn_aiajp Ve`ak, LLC450.00 12/01/2018POPKT00433BCMINV0061632161IT Sqllknp \]j` D\]i\]ca Ralh\]_aiajpVEN01190 - Ejbkn_aiajp Ve`ak, LLC450.00 12/01/2018POPKT00433BCMINV0061632161DaheranuVEN01190 - Ejbkn_aiajp Ve`ak, LLC45.00 12/01/2018POPKT00433BCMINV0061632161Veop\] Bk`u C\]ian\]oVEN01190 - Ejbkn_aiajp Ve`ak, LLC2,985.00 70 - Qlhhda\]j RgkXdj:-6,960.007,935.000.008,679.328,679.326,215.6878.33 % 522 - Bgeelfako C\]m\]dghe\]fk RgkXdj:-6,960.00663,679.000.00263,162.40263,162.40407,476.6061.40 % C\]hXike\]fk: 611 - EafXfZ\] BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-611-50100S\]h\]neao - Racqh\]n0.00330,786.000.00139,425.67139,425.67191,360.3357.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-7,675.20 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w7,675.20 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9,982.80 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9,982.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u12,386.80 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u12,386.80 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u12,911.99 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u10,430.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10,752.00 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10,752.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201912,044.48 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w12,598.40 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201912,598.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w12,598.40 01-611-50140S\]h\]neao - Lkjcarepu0.001,268.000.001,125.001,125.00143.0011.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u1,125.00 11/16/2018 6/3/2019 10:58:27 @CDHLJ 152 PK 256 Town CouncilPage 207 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-50160S\]h\]neao - Canpebe_\]pekj0.002,400.000.00950.00950.001,450.0060.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u200.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w200.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019200.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019200.00 01-611-51200Rapenaiajp0.0043,655.000.0019,250.0219,250.0224,404.9855.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w990.86 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,288.77 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,308.14 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,599.13 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,599.14 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,692.76 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,346.61 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,434.71 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,408.51 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,604.02 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,650.39 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,676.59 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,650.39 0.0034,089.000.00 01-611-51210Ma`e_\]h Ijoqn\]j_a13,719.6913,719.6920,369.3159.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN084391,989.47 Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w841.51 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u841.51 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w841.51 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,281.11 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,384.67 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u737.95 12/28/2018 6/3/2019 10:58:27 @CDHLJ 153 PK 256 Town CouncilPage 208 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0034,089.000.00 13,719.6913,719.6920,369.3159.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w820.46 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w820.46 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019985.47 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,095.05 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,040.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,040.26 01-611-51215Dajp\]h Ijoqn\]j_a0.002,935.000.00802.18802.182,132.8272.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w58.35 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u58.35 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w58.35 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u86.05 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u94.45 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u49.95 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w56.88 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w56.88 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201970.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w70.73 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201970.73 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w70.73 0.00228.000.00 01-611-51216Veoekj Ijoqn\]j_a106.01106.01121.9953.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w7.60 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u7.60 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u11.36 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u12.34 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u6.62 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w7.56 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w7.56 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20199.44 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w9.44 6/3/2019 10:58:27 @CDHLJ 154 PK 256 Town CouncilPage 209 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00228.000.00 106.01106.01121.9953.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20199.44 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w9.45 01-611-51218Leba Ijoqn\]j_a & Opdan0.001,981.000.00882.85882.851,098.1555.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w45.28 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u52.19 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w52.18 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u107.34 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u66.40 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u66.38 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w66.42 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w66.38 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201990.07 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.06 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201990.08 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w90.07 0.0020,736.000.00 01-611-52220Sk_e\]h Sa_qnepu T\]tao9,026.269,026.2611,709.7456.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w461.97 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u598.59 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w607.89 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u69.75 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u747.64 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u768.01 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u785.99 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u633.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w665.33 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w652.90 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019739.23 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w761.18 6/3/2019 10:58:27 @CDHLJ 155 PK 256 Town CouncilPage 210 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0020,736.000.00 9,026.269,026.2611,709.7456.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019773.59 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w761.19 01-611-52225Ma`e_\]na T\]tao0.004,850.000.002,110.972,110.972,739.0356.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w108.04 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u140.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w142.17 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u16.31 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u174.85 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u179.64 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u183.83 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u148.04 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w155.59 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w152.69 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019172.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w178.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019180.91 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w178.01 01-611-52250Ujailhkuiajp T\]tao0.00770.000.00 200.33200.33569.6773.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u43.27 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u43.27 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u44.17 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u31.28 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w197.14 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w187.24 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019172.74 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w66.38 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201933.24 6/3/2019 10:58:27 @CDHLJ 156 PK 256 Town CouncilPage 211 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.00770.000.00 200.33200.33569.6773.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-618.40 01-611-52260Wkngi\]j'o Ckilajo\]pekj0.00823.000.00175.98175.98647.0278.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu175.98 Ahhk_\]pekj 01-611-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.00171.40171.40-171.400.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02219100751921O_pk^an 2018 Pna Eilhkuiajp/Pkop77180 - Tkq_d Tdai Ahh, Ij_.17.45 A__e`ajp Taopejc 11/08/2018APPKT02234CN4590-40216721983Pna Eilhkuiajp/Pkop A__e`ajp Taopejc-77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 O_pk^an 2018 12/31/2018APPKT02268102942183B\]_gcnkqj` Cda_g-Jajjeban Sqw77180 - Tkq_d Tdai Ahh, Ij_.63.95 01/08/2019APPKT02268CN4590-40269352173Pna-Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00444,521.000.00 187,946.36187,946.36256,574.6457.72 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-611-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.0015,400.000.0010,606.7610,606.764,793.2431.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT02199EPPLLC-846416Ijpanei Sqllknp 10/5/18 - 10/8/18VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,430.00 10/23/2018APPKT02207EP-TC-102318461Ijpanei Sqllknp - 10/17/18 - 10/23/18VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,787.50 10/31/2018APPKT02219EPPLLC-865495Ijpanei Sqllknp 10/26/18 - 10/31/18VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,182.50 11/07/2018APPKT02219EPPLLC-868495Ijpanei Sqllknp- 11/7/2018VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g962.50 11/20/2018APPKT02234EPPLLC-878549Ijpanei Sqllknp 11/19/2018VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g907.50 11/30/2018APPKT02239EPPLLC-888570Ijpanei Sqllknp 11/29/2018VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g935.00 01/03/2019APPKT02258EPPLLC-919625Ijpanei Sqllknp - 1/2/19-1/3/19VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,842.50 02/02/2019APPKT023012525736Ijraopiajp A`reoknu Sr_ O_p 2018 - Da_VEN01746 - V\]hhau Veas Ckjoqhpejc, LLC3,118.51 2018 03/01/2019GLPKT16260JN08504Ra_h\]oo 1/2 kb V\]hhau Veas Ckjoqhpejc Ijr-1,559.25 # 2525 Tk 89-140-60100 0.0026,640.000.00 01-611-60200Aq`epejc16,290.0016,290.0010,350.0038.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/15/2019APPKT022682018-02640FY17-18 Aq`epVEN01702 - BnkkgoW\]pokj & Ckil\]ju11,200.00 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju5,090.00 01-611-61100Alln\]eo\]h0.0052,713.000.0028,070.1528,070.1524,642.8546.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/01/2018APPKT02239808420091op mq\]npan 2019 \]hhk_\]pekj - pksj77121 - Dajpkj Cajpn\]h Alln\]eo\]h Deopne_p12,543.38 6/3/2019 10:58:27 @CDHLJ 157 PK 256 Town CouncilPage 212 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-61100Alln\]eo\]h - Ckjpejqa`0.0052,713.000.00 28,070.1528,070.1524,642.8546.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/01/2019APPKT02284INV00060082237F/Y 18-19 Ahhk_\]pekjo77639 - T\]nn\]jp Alln\]eo\]h Deopne_p2,983.39 03/01/2019APPKT02333819223572j` Qpn 2019 Ahhk_\]pekj - Tksj77121 - Dajpkj Cajpn\]h Alln\]eo\]h Deopne_p12,543.38 01-611-61150T\]t A`iejeopn\]pekj0.004,268.000.005,027.005,027.00-759.00-17.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018GLPKT15666JN08366Dajpkj Ckqjpu Pnklanpu T\]t Behhejw5,027.00 12/14/2018GLPKT15666JN08367Pnklanpu T\]t S\]paiajp Behhejc PID1,529.00 03/31/2019GLPKT16317JN08513Ra_h\]oo Pnklanpu T\]t Behhejc bkn PID Tk-1,529.00 01-256-61150 01-611-63200A`ranpeoejc0.002,247.000.002,313.752,313.75-66.75-2.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018APPKT022070003879303474FY18-19 A` V\]hknai T\]t Nkpe_a77596 - Sp\]n-Tahacn\]i Ij_.247.00 11/15/2018APPKT022390003812045581Nkpe_a - 2018 Y\]t Ya\]n Pnklkoa`77596 - Sp\]n-Tahacn\]i Ij_.1,701.00 Pnklanpu T\]t R\]pa 11/15/2018APPKT022680003802751659Pq^he_ Ha\]nejc Oj Bq`cap77596 - Sp\]n-Tahacn\]i Ij_.365.75 0.001,000.000.00 01-611-63250Pnejpejc138.72138.72861.2886.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/13/2018APPKT0225826748621Bqoejaoo C\]n`o bkn V\]nekqo DalpoVEN01423 - ADP Ma`e\] Gnkql LLC92.48 01/21/2019APPKT0228326900666Bqoejaoo C\]n`o Jajjeban SqiianoVEN01423 - ADP Ma`e\] Gnkql LLC46.24 01-611-63551S_dkkho & Tn\]ejejc0.007,010.000.002,176.502,176.504,833.5068.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT02268818172166GFOAT F\]hh Ckjb-Tanne142879 - Gkranjiajp Fej\]j_a Obbe_ano Aoow175.00 01/08/2019APPKT022682018-1008356602019 SGR La\]`anodel Ckjbanaj_a - 377618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw399.00 ailhkuaao 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Tuhan/Ij_k`a - Tn\]ejejc A. Dqr\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA950.00 02/11/2019APPKT02300Tn\]rah 17 - Jkdj Z\]cqnw2274Tat\]o Mqje_el\]h La\]cqa - GFOAT E.79099 - JPMknc\]j Cd\]oa B\]jg NA575.00 Gehhaolea 03/07/2019APPKT02325Tn\]rah 17 - Jkdj Z\]cqnw2400UNT A`r\]j_aiajp - Oja D\]w79099 - JPMknc\]j Cd\]oa B\]jg NA45.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoow77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 01-611-63800Sanre_a Cd\]ncao & Faao0.0010,800.000.006,485.936,485.934,314.0739.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018BRPKT01117Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao126.28 10/01/2018BRPKT01117Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 10/02/2018BRPKT01117Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Faao77.63 10/11/2018BRPKT01117Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc492.68 10/11/2018BRPKT01117Wahho F\]nckPanokhrajpwPanokhrajp Mkjpdhu Faao264.36 6/3/2019 10:58:27 @CDHLJ 158 PK 256 Town CouncilPage 213 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-63800Sanre_a Cd\]ncao & Faao - Ckjpejqa`0.0010,800.000.00 6,485.936,485.934,314.0739.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01158Fenop Fej\]j_e\]h - CkjokhewAj\]huoeo Faao200.00 10/31/2018BRPKT01158Fenop Fej\]j_e\]h - CkjokhewMkjpdhu Faao32.95 11/02/2018BRPKT01136Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao107.54 11/02/2018BRPKT01136Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 11/02/2018BRPKT01136Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Faao99.19 11/13/2018BRPKT01136Wahho F\]nckWF Cheajp wWF Cheajp Aj\]huoeo Sanre_a Cd\]nca680.55 11/16/2018BRPKT01136Wahho F\]nckC\]p\]hkqla wC\]p\]hkqla Mkjpdhu Cd\]ncao7.99 12/03/2018BRPKT01137Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 12/03/2018BRPKT01137Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao91.89 12/04/2018BRPKT01137Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mjpdhu Faao78.60 12/10/2018BRPKT01137Wahho F\]nckPanokhrajpwPanokhrajp Mkjpdhu Faao228.46 12/11/2018BRPKT01137Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc679.18 12/14/2018BRPKT01137Wahho F\]nckC\]jp\]hkqlawC\]jp\]hkqla Sanr Faao7.99 01/02/2019BRPKT01180Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa102.20 01/02/2019BRPKT01180Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 01/03/2019BRPKT01180Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mjpdhu Faa190.34 01/08/2019BRPKT01180Wahho F\]nckPanokhrajpwPanokhrajp Mpdhu Faao125.92 01/11/2019BRPKT01180Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc672.84 02/04/2019BRPKT01192Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa12.75 02/04/2019BRPKT01192Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa87.36 02/04/2019BRPKT01192Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Cdco77.76 02/08/2019BRPKT01192Wahho F\]nckPanokhrajpwPanokhrajp Mpdhu Faao105.66 02/11/2019BRPKT01192Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc780.73 02/22/2019BRPKT01192Wahho F\]nckC\]jp\]hkqlawC\]jp\]hkqla Mkjpdhu Faao7.99 03/22/2019BRPKT01208Wahho F\]nckC\]jp\]hkqlawC\]jp\]hkqla Mkjpdhu Faa7.99 03/31/2019BRPKT01208Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Sanre_a Cd\]nca773.27 03/31/2019BRPKT01208Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa12.75 03/31/2019BRPKT01208Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa42.40 03/31/2019BRPKT01208Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Faa88.31 03/31/2019BRPKT01208Wahho F\]nckPanokhrajpwPanokhrajp Mkjpdhu Faao171.37 0.00900.000.00 01-611-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao637.50637.50262.5029.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w187.50 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u112.50 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w112.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019112.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019112.50 6/3/2019 10:58:27 @CDHLJ 159 PK 256 Town CouncilPage 214 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-68100Dqao & Mai^anodel0.001,381.000.00260.45260.451,120.5581.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Tn\]rah 17 - Jkdj Z\]cqnw2274P\]ul\]h-TML - GFOAT Dqao79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 03/12/2019APPKT02333606932365Ajjq\]h Mai^anodel Dqao - J. Pdehhelo77434 - Nknpda\]op La\]`anodel Fknqi, Ij_.125.00 01-611-68200Tn\]rah & lan `eai0.003,364.000.003,331.073,331.0732.930.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u539.02 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,399.95 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957Mkk`u G\]n`ajo- Hkpah bkn GFOAT F\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA342.70 Ckjbanaj_a 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957Mkk`u G\]n`ajo- Hkpah bkn GFOAT F\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA171.35 Ckjbanaj_a 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957CFW Ckiian_a Sp. G\]n\]ca- P\]ngejc \]p79099 - JPMknc\]j Cd\]oa B\]jg NA18.00 TML Ckjb. 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957Tda Ben` C\]ba- Lqj_d \]p TML Ckjbanaj_a,79099 - JPMknc\]j Cd\]oa B\]jg NA67.91 JP, JZ, JL 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw195779099 - JPMknc\]j Cd\]oa B\]jg NA18.00 CFW Ckiian_a Sp G\]n\]ca- P\]ngejc \]p TML Ckjb. 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957CFW Ckiian_a Sp G\]n\]ca- P\]ngejc \]p79099 - JPMknc\]j Cd\]oa B\]jg NA18.00 TML Ckjb. 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w203.34 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019552.80 01-611-68600Maapejco0.00300.000.0065.2365.23234.7778.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-25.65 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w25.65 02/11/2019APPKT02300Tn\]rah 17 - Jkdj Z\]cqnw2274Sj\]llu'o S\]h\]`o - Lqj_d sepd Aq`epkno79099 - JPMknc\]j Cd\]oa B\]jg NA65.23 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00126,023.000.00 75,403.0675,403.0650,619.9440.17 % BXk\]_gio: 70 - Qlhhda\]j 01-611-70100Obbe_a Sqllheao0.002,600.000.00604.39604.391,995.6176.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02199583798-01803M\]cjape_ Ij^kt - Dqr\]hh182726 - M\]ppdaso Obbe_a Sqllhu20.57 10/29/2018APPKT02219585015-01906Obbe_a Sqllheao- C\]h\]j`\]n \]j` 3w182726 - M\]ppdaso Obbe_a Sqllhu33.35 12/10/2018APPKT02254586893-02061Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu168.25 12/26/2018APPKT02268587550-02169Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu44.30 01/01/2019APPKT02284133X-WLN9-LX9P688Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.15.30 01/01/2019APPKT022841471-QTKR-NQTX688Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.24.08 6/3/2019 10:58:27 @CDHLJ 160 PK 256 Town CouncilPage 215 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-70100Obbe_a Sqllheao - Ckjpejqa`0.002,600.000.00 604.39604.391,995.6176.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019APPKT02284114-4762320-8093861688Wenahaoo Tn\]_g^\]hh MkqoaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.27.99 02/26/2019APPKT02333590627-02363Pajo, Pk_gap Fkh`ano182726 - M\]ppdaso Obbe_a Sqllhu86.48 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400Ai\]vkj - Wenahaoo Kau^k\]n`/Mkqoa -79099 - JPMknc\]j Cd\]oa B\]jg NA61.50 Fej\]j_a 03/13/2019APPKT02333591269-02363Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu122.57 0.001,000.000.00 01-611-70300Pkop\]ca411.80411.80588.2058.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1858.44 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957USPS- Pkop\]ca pk i\]eh ejrke_a l\]uiajp79099 - JPMknc\]j Cd\]oa B\]jg NA24.70 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.1839.22 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 10/1572.39 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.18-20.16 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.1993.86 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.19102.60 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.1940.75 0.00250.000.00 01-611-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.000.00250.00100.00 % 01-611-79999Meo_ahh\]jakqo Etlajoa0.00420.000.00 0.000.00420.00100.00 % 70 - Qlhhda\]j RgkXdj:0.004,270.000.00 1,016.191,016.193,253.8176.20 % 611 - EafXfZ\] RgkXdj:0.00574,814.000.00264,365.61264,365.61310,448.3954.01 % C\]hXike\]fk: 615 - LlfaZahXd Bglik BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-615-50100S\]h\]neao - Racqh\]n0.0057,221.000.00 13,704.0013,704.0043,517.0076.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u913.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,827.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,827.20 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,827.20 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,827.20 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,827.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,827.20 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,827.20 6/3/2019 10:58:27 @CDHLJ 161 PK 256 Town CouncilPage 216 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-50140S\]h\]neao - Lkjcarepu0.00165.000.000.000.00165.00100.00 % 01-615-50160S\]h\]neao - Canpebe_\]pekj0.001,200.000.00300.00300.00900.0075.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u75.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w75.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201975.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201975.00 01-615-51200Rapenaiajp0.007,647.000.001,829.171,829.175,817.8376.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u127.63 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u235.89 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w249.19 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w239.36 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019249.19 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w239.36 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019249.19 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w239.36 01-615-51210Ma`e_\]h Ijoqn\]j_a0.005,795.000.001,318.801,318.804,476.2077.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w219.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w219.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019219.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w219.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019219.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w219.80 01-615-51215Dajp\]h Ijoqn\]j_a0.00382.000.0083.1083.10298.9078.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w13.85 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w13.85 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201913.85 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w13.85 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913.85 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w13.85 6/3/2019 10:58:27 @CDHLJ 162 PK 256 Town CouncilPage 217 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-51216Veoekj Ijoqn\]j_a0.0045.000.0011.2811.2833.7274.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1.88 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1.88 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1.88 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191.88 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1.88 0.00390.000.00 01-615-51218Leba Ijoqn\]j_a & Opdan150.18150.18239.8261.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25.03 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925.03 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w25.03 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201925.03 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w25.03 01-615-52220Sk_e\]h Sa_qnepu T\]tao0.003,632.000.00857.89857.892,774.1176.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u61.29 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u113.29 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w116.21 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w111.56 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019116.21 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w111.56 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019116.21 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w111.56 0.00849.000.00 01-615-52225Ma`e_\]na T\]tao200.63200.63648.3776.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u14.33 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u26.49 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w27.18 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w26.09 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201927.18 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w26.09 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201927.18 6/3/2019 10:58:27 @CDHLJ 163 PK 256 Town CouncilPage 218 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-52225Ma`e_\]na T\]tao - Ckjpejqa`0.00849.000.00 200.63200.63648.3776.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w26.09 01-615-52250Ujailhkuiajp T\]tao0.00171.000.0059.6859.68111.3265.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u17.79 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u32.89 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.24 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w32.89 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.24 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w32.89 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201927.74 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-153.00 0.00145.000.00 01-615-52260Wkngi\]j'o Ckilajo\]pekj31.0031.00114.0078.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu31.00 Ahhk_\]pekj 01-615-52290Pduoe_\]ho/Taopejc0.000.000.0045.0045.00-45.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/08/2018APPKT02258CN4590-40247912094Eilhhkuaa Dnqc S_aajejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0077,642.000.00 18,590.7318,590.7359,051.2776.06 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-615-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.003,000.000.006,516.006,516.00-3,516.00-117.20 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT021992018-100505442Ijpanei Ckqnp Chang- 10/1/18 - 10/5/1877618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw1,440.00 10/23/2018APPKT022072018-100557475Ijpanei Ckqnp Chang 10/8/18 - 10/19/1877618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw2,484.00 11/05/2018APPKT022192018-100604522Ijpanei Ckqnp Chang- 10/22/201877618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw252.00 11/09/2018APPKT02227INV0005862536Ijpanei Ckqnp Chang 11-5-18- 11/9/18VEN02114 - Da^kn\]d S_kpp Dqngk750.00 11/16/2018APPKT02227INV0005863536Ijpanei Ckqnp Chang 11/12/18 - 11/16/18VEN02114 - Da^kn\]d S_kpp Dqngk600.00 11/27/2018APPKT02234INV0005867547Ijpanei Ckqnp Chang 11/19/18 - 11/27/18VEN02114 - Da^kn\]d S_kpp Dqngk990.00 0.003,900.000.00 01-615-60300Jq`ca'o Ckilajo\]pekj2,300.002,300.001,600.0041.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018APPKT0220721837Ckqnp Sanre_ao - O_pk^an 201877168 - Ene_ R\]joha^aj450.00 12/31/2018APPKT02258INV00059452082Ckqnp Sanre_ao - 10/24/18 - 12/3/1877168 - Ene_ R\]joha^aj950.00 03/01/2019APPKT02342INV00061622422W\]nn\]jp Sanre_a bkn PD152052 - W\]nnaj Bn\]`hau50.00 6/3/2019 10:58:27 @CDHLJ 164 PK 256 Town CouncilPage 219 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-60300Jq`ca'o Ckilajo\]pekj - Ckjpejqa`0.003,900.000.00 2,300.002,300.001,600.0041.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/04/2019APPKT02318INV00060842319Ckqnp Sanre_ao - 01/28/19 - 02/27/1977168 - Ene_ R\]joha^aj850.00 01-615-63200A`ranpeoejc0.00500.000.000.000.00500.00100.00 % 01-615-63250Pnejpejc0.001,100.000.0046.2446.241,053.7695.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/13/2018APPKT0225826748621Bqoejaoo C\]n`o bkn V\]nekqo DalpoVEN01423 - ADP Ma`e\] Gnkql LLC46.24 0.00120.000.00 01-615-68100Dqao & Mai^anodel75.0075.0045.0037.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/25/2018APPKT02246INV0005894601TMCA Mai^anodel - R\]joha^aj - 9.1.18 -77726 - Tat\]o Mqje_el\]h Ckqnpo Aook_e\]pekj75.00 8.31.19 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.008,620.000.008,937.248,937.24-317.24-3.68 % BXk\]_gio: 70 - Qlhhda\]j 0.00250.000.00 01-615-70100Obbe_a Sqllheao207.99207.9942.0116.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/18/2018APPKT02219584603-01906A``naoo op\]il bkn Ckqnp/Tksj op\]il bkn182726 - M\]ppdaso Obbe_a Sqllhu26.00 Hkhhu 12/14/2018APPKT02258587174-02088Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu52.99 12/18/2018APPKT02258587351-02088Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu84.70 12/26/2018APPKT02268587550-02169Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu44.30 0.00200.000.00 01-615-70300Pkop\]ca178.39178.3921.6110.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1823.97 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.1825.85 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.1832.90 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.1914.17 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.1942.60 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.1938.90 01-615-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.0050.000.000.000.0050.00100.00 % 6/3/2019 10:58:27 @CDHLJ 165 PK 256 Town CouncilPage 220 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-79999Meo_ahh\]jakqo Etlajoa0.00200.000.0027.4527.45172.5586.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018APPKT02246101872045Pna-Eilhkuiajp paopejc - D\]reo77180 - Tkq_d Tdai Ahh, Ij_.27.45 70 - Qlhhda\]j RgkXdj:0.00700.000.00413.83413.83286.1740.88 % 615 - LlfaZahXd Bglik RgkXdj:0.0086,962.000.00 27,941.8027,941.8059,020.2067.87 % C\]hXike\]fk: 630 - GleXf P\]jgliZ\]j BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-630-50100S\]h\]neao - Racqh\]n0.00263,408.000.00120,400.80120,400.80143,007.2054.29 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-9,836.40 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w9,836.40 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9,836.40 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9,836.40 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u9,836.40 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u9,836.40 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u9,836.40 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u9,836.40 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10,230.40 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10,230.40 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201910,230.40 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w10,230.40 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201910,230.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w10,230.40 01-630-50130S\]h\]neao - Oranpeia0.001,500.000.00 0.000.001,500.00100.00 % 01-630-50140S\]h\]neao - Lkjcarepu0.00218.000.000.000.00218.00100.00 % 01-630-50160S\]h\]neao - Canpebe_\]pekj0.003,000.000.001,500.001,500.001,500.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-75.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w75.00 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w300.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u300.00 12/14/2018 6/3/2019 10:58:27 @CDHLJ 166 PK 256 Town CouncilPage 221 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-50160S\]h\]neao - Canpebe_\]pekj - Ckjpejqa`0.003,000.000.00 1,500.001,500.001,500.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w300.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019300.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019300.00 0.0034,802.000.00 01-630-51200Rapenaiajp17,574.0417,574.0417,227.9649.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,279.56 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.18438.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,269.87 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,308.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,269.87 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,269.86 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,308.59 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,269.87 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,379.49 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,340.18 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,379.49 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,340.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,379.49 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,340.18 01-630-51210Ma`e_\]h Ijoqn\]j_a0.0025,686.000.0013,559.1613,559.1612,126.8447.21 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199112454426Ajjq\]h Sanre_a - 10.1.18 -- 9.30.19VEN01710 - Leba A__kqjp, LLC5,628.00 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na1,062.93 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w518.15 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.18155.43 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u518.15 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w518.15 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u518.15 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u518.15 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u518.15 12/28/2018 6/3/2019 10:58:27 @CDHLJ 167 PK 256 Town CouncilPage 222 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0025,686.000.00 13,559.1613,559.1612,126.8447.21 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w600.65 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w600.65 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019600.65 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w600.65 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019600.65 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w600.65 01-630-51215Dajp\]h Ijoqn\]j_a0.002,099.000.00844.35844.351,254.6559.77 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w49.14 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.1829.67 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u65.82 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w65.82 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u65.82 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u65.82 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u65.82 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w72.74 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w72.74 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201972.74 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w72.74 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201972.74 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w72.74 0.00182.000.00 01-630-51216Veoekj Ijoqn\]j_a98.2598.2583.7546.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5.45 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.183.57 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u7.60 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u7.60 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u7.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u7.60 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w8.54 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w8.54 6/3/2019 10:58:27 @CDHLJ 168 PK 256 Town CouncilPage 223 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00182.000.00 98.2598.2583.7546.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20198.54 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w8.54 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20198.54 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w8.53 01-630-51218Leba Ijoqn\]j_a & Opdan0.001,510.000.00 647.90647.90862.1057.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w46.15 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.1821.39 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u52.76 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w52.77 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u52.77 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w52.75 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u52.77 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w52.73 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w52.77 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201952.76 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w52.77 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201952.75 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w52.76 01-630-52220Sk_e\]h Sa_qnepu T\]tao0.0016,530.000.007,982.687,982.688,547.3251.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w593.07 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.18205.49 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u560.63 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w596.02 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u577.42 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u609.83 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u596.01 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u577.42 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w620.41 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w601.84 6/3/2019 10:58:27 @CDHLJ 169 PK 256 Town CouncilPage 224 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0016,530.000.00 7,982.687,982.688,547.3251.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019620.44 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w601.84 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019620.43 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w601.83 01-630-52225Ma`e_\]na T\]tao0.003,866.000.00 1,866.851,866.851,999.1551.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w138.70 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.1848.05 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u131.11 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w139.39 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u135.04 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w142.59 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - 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PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w28.27 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201928.27 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-514.83 01-630-52260Wkngi\]j'o Ckilajo\]pekj0.00648.000.00 138.56138.56509.4478.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu138.56 Ahhk_\]pekj 6/3/2019 10:58:27 @CDHLJ 170 PK 256 Town CouncilPage 225 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.004,000.000.001,500.001,500.002,500.0062.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233J\]iao E`s\]n`o P-C\]n`w1957Tda H\]n^a_g Ck- Eilhkuaa Aooaooiajp79099 - 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D\]reo 01/30/2019APPKT02290J\]iao E`s\]n`o P-C\]n`w2245Tda H\]n^a_g Ckil\]ju - Aooaooiajp -79099 - JPMknc\]j Cd\]oa B\]jg NA375.00 Sqiiano 01/30/2019APPKT02290J\]iao E`s\]n`o P-C\]n`w2245Tda H\]n^a_g Ckil\]ju - Aooaooiajpo-79099 - JPMknc\]j Cd\]oa B\]jg NA750.00 Rqodejc, Anpdk 9,000.0043,600.000.00 01-630-52960Eilhkuaa Rah\]pekjo24,895.1824,895.189,704.8222.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018POPKT00397Nkrai^an 2018423Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 10/08/2018POPKT00397O_pk^an 2018423VEN02023 - Jk_at Vajpqnao1,800.00 Eilhkuaa Gui Mai^anodel- 10/1/18- 9/30/19 11/05/2018APPKT02233J\]iao E`s\]n`o P-C\]n`w1957P\]oolknp Ha\]hpd- Fhq r\]__ejao bkn79099 - JPMknc\]j Cd\]oa B\]jg NA1,824.00 ailhkuaao 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957W\]hcnaajo- Gebp _\]n`o bkn ailhkuaa79099 - JPMknc\]j Cd\]oa B\]jg NA761.90 iaapejc 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957W\]hcnaajo- Gebp _\]n`o bkn ailhkuaa79099 - JPMknc\]j Cd\]oa B\]jg NA511.90 iaapejc 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Bappan Secjo & B\]jjan- Teia kb Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA387.83 Ph\]mqao 11/28/2018POPKT00410Da_ai^an 2018557Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 12/05/2018APPKT02260J\]iao E`s\]n`o P-C\]n`w2142Sp\]lhao-Sanre_a As\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA694.60 12/05/2018APPKT02260J\]iao E`s\]n`o P-C\]n`w2142Ud\]qh-Bktao Fkn Dnera79099 - JPMknc\]j Cd\]oa B\]jg NA19.90 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w214279099 - JPMknc\]j Cd\]oa B\]jg NA79.00 Ra_kcjepekj USA-Sdellejc & H\]j`hejc bkn B\]`cao 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Ma\]p U Ajusdana-Sanre_a As\]n`o Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA587.90 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142C\]n`o Dena_p-Cdneopi\]o C\]n`o Fkn Tksj79099 - JPMknc\]j Cd\]oa B\]jg NA210.83 Sp\]bb 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-HR Gebp C\]n` Pqn_d\]oa (t30)79099 - 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Cha\]jejc Sqllheao, Cdehe79099 - JPMknc\]j Cd\]oa B\]jg NA30.44 Ckkgkbb 6/3/2019 10:58:27 @CDHLJ 171 PK 256 Town CouncilPage 226 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-52960Eilhkuaa Rah\]pekjo - Ckjpejqa`9,000.0043,600.000.00 24,895.1824,895.189,704.8222.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325J\]iao E`s\]n`o P-C\]n`w2400J\]okj Dahe - Ra\]h Alla\]h Lqj_d & La\]nj79099 - JPMknc\]j Cd\]oa B\]jg NA188.16 03/07/2019APPKT02325J\]iao E`s\]n`o P-C\]n`w2400Bappan Secjo & B\]jjano - Cdehe Ckkgkbb79099 - JPMknc\]j Cd\]oa B\]jg NA83.64 As\]n`o 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400W\]hi\]np - Cdehe _kkgkbb Gebp C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA56.88 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ma\]p U Ajusdana - Benpd`\]u Gebp C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA675.00 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400W\]hi\]np - S_\]ha bkn Waecdp Lkow79099 - JPMknc\]j Cd\]oa B\]jg NA43.13 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Cdehe _kkgkbb Gebp C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 03/18/2019POPKT00482Alneh 2019783Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 01-630-53240Tqepekj Raei^qnoaiajp0.0011,400.000.003,723.503,723.507,676.5067.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,715.40 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w995.60 01/31/2019GLPKT16065JN08466Tqepekj Raei^qnoaiajp na_h\]oo - Fena337.50 12.14.18 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w675.00 01-630-53280Eilhkuaa Aooeop\]j_a Pnkcn\]i0.002,400.000.00570.00570.001,830.0076.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/23/2018APPKT02207INV00068130480O_pk^an 201877855 - Wkngano Aooeop\]j_a Pnkcn\]i, Ij_187.50 11/27/2018APPKT02234INV00068473567Nkrai^an 201877855 - Wkngano Aooeop\]j_a Pnkcn\]i, Ij_187.50 02/22/2019APPKT02318INV00069422764Fa^nq\]nu 201977855 - Wkngano Aooeop\]j_a Pnkcn\]i, Ij_195.00 0.002,400.000.00 01-630-53285Fhate^ha Bajabepo A`iejeopn\]pekj1,278.501,278.501,121.5046.73 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT022191958671896O_pk^an 2018 A`iej FaaVEN01706 - Fhknao & Aook_e\]pao, LLC203.50 11/05/2018APPKT022191981681896Nkrai^an 2018 A`iej FaaVEN01706 - Fhknao & Aook_e\]pao, LLC203.50 12/05/2018APPKT022462005322034A`iej Faa Da_ 2018VEN01706 - Fhknao & Aook_e\]pao, LLC208.00 01/18/2019APPKT022832055462199J\]jq\]nu FLEX A__kqjpo A`iej FaaoVEN01706 - Fhknao & Aook_e\]pao, LLC216.50 02/05/2019APPKT023012073332271Fa^nq\]nu 19 Fhat \]__kqjpo A`iej baaVEN01706 - Fhknao & Aook_e\]pao, LLC221.50 03/05/2019APPKT023182097592321M\]n_d 2019 A`iej FaaoVEN01706 - Fhknao & Aook_e\]pao, LLC225.50 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:9,000.00417,848.000.00 196,611.29196,611.29212,236.7150.79 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-630-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.0031,610.000.0031,465.0031,465.00145.000.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021991379421Bajabepo Ckjoqhpejc 10/1/2018 wVEN01575 - HUB Ijpanj\]pekj\]h Tat\]o, Ij_.31,100.00 6/3/2019 10:58:27 @CDHLJ 172 PK 256 Town CouncilPage 227 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao - Ckjpejqa`0.0031,610.000.00 31,465.0031,465.00145.000.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/30/2019APPKT023421408397811ACA Fehejc 90 EEVEN01575 - HUB Ijpanj\]pekj\]h Tat\]o, Ij_.365.00 01-630-63200A`ranpeoejc0.001,150.000.00802.88802.88347.1230.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957Ferann._ki- A`ranpeoejc re`ak bkn79099 - JPMknc\]j Cd\]oa B\]jg NA7.00 rkhhau^\]hh lnkik 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957Ferann._ki- A`ranpeoejc re`ak bkn79099 - JPMknc\]j Cd\]oa B\]jg NA27.00 rkhhau^\]hh lnkik 01/11/2019APPKT02268043648Wa^oepa Dena_pknu & Onc Cd\]npVEN02131 - E_gah Ckjoqhpejc LLC660.00 01/30/2019APPKT02290Jehh Lej` P-C\]n` 12/6/18w2245BEFUNKY.COM - Decep\]h Daoecj Pea_ao,79099 - JPMknc\]j Cd\]oa B\]jg NA59.88 E`epejc 01/30/2019APPKT02290Jehh Lej` P-C\]n` 12/6/18w2245SdqppanSpk_g - Decep\]h Daoecj Pea_ao-79099 - JPMknc\]j Cd\]oa B\]jg NA49.00 Wa^oepa Pdkpk 01-630-63250Pnejpejc0.001,000.000.00 0.000.001,000.00100.00 % 01-630-63551S_dkkho & Tn\]ejejc0.004,945.000.004,185.304,185.30759.7015.36 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018APPKT02219INV00058271920Canp. Pq^he_ Mcn.Tn\]_g 7-J. Pdehhelo-On`anVEN01905 - Tat\]o Sp\]pa Ujeranoepu695.00 #438005 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Ai\]vkj._ki-Spnajcpd Fej`an Bkkgo79099 - JPMknc\]j Cd\]oa B\]jg NA179.60 01/08/2019APPKT022682018-1008356602019 SGR La\]`anodel Ckjbanaj_a - 377618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw798.00 ailhkuaao 01/30/2019APPKT02290Jehh Lej` P-C\]n` 12/6/18w2245Tebb'o Tna\]po - Tn\]ejejc Fkk`79099 - JPMknc\]j Cd\]oa B\]jg NA55.20 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Tuhan/Ij_k`a - Tn\]ejejc K. M_Ijpena79099 - JPMknc\]j Cd\]oa B\]jg NA950.00 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274TML - Tn\]ejejc J. Pdehhelo79099 - JPMknc\]j Cd\]oa B\]jg NA225.00 02/15/2019APPKT02301INV00060422301Pq^he_ Fqj`o Ijraopiajp A_p - PdehheloVEN01905 - Tat\]o Sp\]pa Ujeranoepu300.00 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400A_pera Erajpo - Tn\]ejejc J. Sqiiano79099 - JPMknc\]j Cd\]oa B\]jg NA950.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoo-Lej`77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 01-630-63552Onc\]jev\]pekj\]h Eilhkuaa Tn\]ejejc0.005,000.000.002,309.002,309.002,691.0053.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021992018-100462442LMS Tn\]ejejc 10/1/18 - 9/30/1977618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw2,204.00 02/11/2019APPKT02300Jehh Lej` P-C\]n` 01/08/1w2274P\]ul\]h -Ferann._ki - Ve`ak E`epejc, 1op79099 - JPMknc\]j Cd\]oa B\]jg NA105.00 Aiaj` 01-630-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.002,700.000.001,390.441,390.441,309.5648.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w93.75 10/02/2018GLPKT15389JN08284Ra_h\]oo - Ckiiqje_\]pekjo Ra_h\]oo56.25 6/3/2019 10:58:27 @CDHLJ 173 PK 256 Town CouncilPage 228 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.002,700.000.00 1,390.441,390.441,309.5648.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo37.99 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w262.50 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo37.99 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u187.50 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo37.99 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w187.50 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo37.99 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019187.50 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo37.99 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019187.50 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo37.99 01-630-68100Dqao & Mai^anodel0.001,225.000.00130.45130.451,094.5589.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018APPKT02219INV00058261919TMHRA 2018-2019 Mai^anodel Faa111863 - Tat\]o Mqje_el\]h Hqi\]j Raokqn_aw75.00 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 01-630-68200Tn\]rah & lan `eai0.005,650.000.00 63.0063.005,587.0098.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u63.00 10/19/2018 01-630-68600Maapejco0.00800.000.00440.94440.94359.0644.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233J\]iao E`s\]n`o P-C\]n`w1957Ma\]p U Ajusdana- Fkk` bkn M.H.K.A.79099 - JPMknc\]j Cd\]oa B\]jg NA370.58 iaapejc 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274ME\]p U Ajusdana - A`iej Dalp iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA70.36 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.0054,080.000.0040,787.0140,787.0113,292.9924.58 % BXk\]_gio: 70 - Qlhhda\]j 01-630-70100Obbe_a Sqllheao0.00900.000.00486.45486.45413.5545.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- Teooqa l\]lan bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA7.65 Dalp/Ckiiqje_\]pekjo 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- C\]n`opk_g- Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA13.10 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- Teooqa l\]lan bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA18.13 Dalp/Ckiiqje_\]pekjo 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957CVS- Pdkpk lnejpa` bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA9.71 6/3/2019 10:58:27 @CDHLJ 174 PK 256 Town CouncilPage 229 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-70100Obbe_a Sqllheao - Ckjpejqa`0.00900.000.00 486.45486.45413.5545.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260J\]iao E`s\]n`o P-C\]n`w2142Sp\]lhao-Bej`an Dere`ano bkn Jq`ca79099 - JPMknc\]j Cd\]oa B\]jg NA51.36 Allhe_\]pekjo 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Sp\]lhao-C\]n`opk_g bkn Vapan\]jo D\]w79099 - JPMknc\]j Cd\]oa B\]jg NA46.53 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Ai\]vkj-Daog C\]haj`\]n bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA28.99 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Rk\]n Pkop\]h Sqllheao-Ijg Fkn Pkop\]cw79099 - JPMknc\]j Cd\]oa B\]jg NA97.69 01/30/2019APPKT02290Kneopej M_Ijpena P-C\]n` w2245Ai\]vkj - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA6.47 01/30/2019APPKT02290Kneopej M_Ijpena P-C\]n` w2245Ai\]vkj - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA15.63 02/08/2019APPKT02318182452334Ssa\]podenp s/Lkck77533 - Rkj Mkjpckianu & Aook_, Ij_31.94 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Obbe_a Sqllheao bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA79.09 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Obbe_a Sqllheao bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA54.96 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Obbe_a Sqllheao bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA25.20 01-630-70300Pkop\]ca0.00300.000.007.137.13292.8797.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.182.68 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.191.50 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.192.95 01-630-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00100.000.00 0.000.00100.00100.00 % 70 - Qlhhda\]j RgkXdj:0.001,300.000.00 493.58493.58806.4262.03 % 630 - GleXf P\]jgliZ\]j RgkXdj:9,000.00473,228.000.00237,891.88237,891.88226,336.1247.83 % C\]hXike\]fk: 640 - Hf^gieXkagf Q\]imaZ\]j BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-640-50100S\]h\]neao - Racqh\]n0.00163,430.000.00 74,746.8674,746.8688,683.1454.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-6,103.21 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w6,103.21 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u6,103.20 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w6,147.66 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u6,103.20 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w6,103.20 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u6,103.20 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u6,103.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w6,347.20 6/3/2019 10:58:27 @CDHLJ 175 PK 256 Town CouncilPage 230 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00163,430.000.00 74,746.8674,746.8688,683.1454.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w6,347.20 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20196,347.20 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w6,347.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20196,347.20 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w6,347.20 01-640-50140S\]h\]neao - Lkjcarepu0.002,340.000.002,355.002,355.00-15.00-0.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u2,355.00 11/16/2018 01-640-50160S\]h\]neao - Canpebe_\]pekj0.00900.000.000.000.00900.00100.00 % 01-640-51200Rapenaiajp0.0021,755.000.0010,510.0610,510.0611,244.9451.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w787.92 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u787.92 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w793.66 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u787.92 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u787.92 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u787.92 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u787.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w831.48 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w831.48 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019831.48 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w831.48 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019831.48 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w831.48 01-640-51210Ma`e_\]h Ijoqn\]j_a0.0011,589.000.00 6,307.406,307.405,281.6045.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na1,032.20 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w439.60 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u439.60 10/19/2018 6/3/2019 10:58:27 @CDHLJ 176 PK 256 Town CouncilPage 231 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0011,589.000.00 6,307.406,307.405,281.6045.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w439.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u439.60 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u439.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u439.60 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w439.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w439.60 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019439.60 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w439.60 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019439.60 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w439.60 0.00763.000.00 01-640-51215Dajp\]h Ijoqn\]j_a332.40332.40430.6056.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w27.70 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u27.70 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w27.70 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u27.70 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u27.70 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u27.70 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w27.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w27.70 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201927.70 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w27.70 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201927.70 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w27.70 01-640-51216Veoekj Ijoqn\]j_a0.0090.000.0045.1245.1244.8849.87 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3.76 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3.76 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3.76 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3.76 11/16/2018 6/3/2019 10:58:27 @CDHLJ 177 PK 256 Town CouncilPage 232 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.0090.000.00 45.1245.1244.8849.87 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3.76 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3.76 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3.76 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3.76 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193.76 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3.76 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193.76 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3.76 01-640-51218Leba Ijoqn\]j_a & Opdan0.00929.000.00414.24414.24514.7655.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w34.52 10/19/2018PYPKT01821PYPKT01821 - PR 10.w34.52 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w34.52 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u34.52 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u34.52 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u34.52 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.52 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w34.52 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.52 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w34.52 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201934.52 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w34.52 0.0010,333.000.00 01-640-52220Sk_e\]h Sa_qnepu T\]tao5,127.775,127.775,205.2350.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w375.82 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u375.82 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w378.57 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u146.01 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u375.82 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u378.39 11/30/2018 6/3/2019 10:58:27 @CDHLJ 178 PK 256 Town CouncilPage 233 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0010,333.000.00 5,127.775,127.775,205.2350.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u375.82 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u375.82 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w390.95 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w390.95 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019390.95 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w390.95 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019390.95 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w390.95 01-640-52225Ma`e_\]na T\]tao0.002,417.000.001,199.201,199.201,217.8050.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w87.89 10/19/2018PYPKT01821PYPKT01821 - PR 10.w87.89 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w88.53 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u34.15 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u87.89 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u88.49 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u87.89 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u87.89 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w91.43 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w91.43 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201991.43 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w91.43 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201991.43 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w91.43 01-640-52250Ujailhkuiajp T\]tao0.00342.000.0018.0018.00324.0094.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w114.25 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w114.25 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201966.69 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w28.81 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-306.00 6/3/2019 10:58:27 @CDHLJ 179 PK 256 Town CouncilPage 234 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-52260Wkngi\]j'o Ckilajo\]pekj0.00402.000.0085.9685.96316.0478.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu85.96 Ahhk_\]pekj 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00215,290.000.00101,142.01101,142.01114,147.9953.02 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-640-60800Skbps\]na & Sqllknp46,895.66258,248.000.00150,454.49150,454.4960,897.8523.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018POPKT00397025-2364801821Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 10/01/2018POPKT0039718-00311798ILA sepd Dajpkj Ck-Skbps\]na & SqllknpVEN01384 - Dajpkj Ckqjpu Dal\]npiajp kb w283.12 bkn EMS/Fena 10/01/2018POPKT00400025-2359831859Suopai Skbps\]na M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.859.01 10/01/2018POPKT00400025-2359831859Cqopkian Rah\]pekjodel M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.1,474.11 10/01/2018POPKT00400025-2359831859Cqopkian Rah\]pekjodel Sqepa-C\]od177075 - Tuhan Ta_djkhkceao, Ij_.737.07 Ckhha_pekjo 10/01/2018POPKT00400025-2359831859Panokjjah Mcijp. Sqepa177075 - Tuhan Ta_djkhkceao, Ij_.1,149.81 10/01/2018POPKT00400025-2359831859Panokjjah Mcijp Sqepa M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.3,517.75 10/01/2018POPKT00400025-2359831859Tuhan U177075 - Tuhan Ta_djkhkceao, Ij_.1,000.00 10/01/2018POPKT00400025-2359831859Ckjpajp/Dk_qiajp M\]j\]caiajp Sqepa177075 - Tuhan Ta_djkhkceao, Ij_.1,842.65 10/01/2018POPKT00400025-2359831859Cqopkian Rah\]pekjodel Sqepa177075 - Tuhan Ta_djkhkceao, Ij_.2,396.09 10/01/2018POPKT00400025-2359831859Tuhan Ckjpajp M\]j\]can177075 - Tuhan Ta_djkhkceao, Ij_.5,025.37 10/01/2018POPKT00400025-2359831859Fej\]j_e\]h Sqepa M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.6,644.20 10/01/2018POPKT00400025-2359831859B\]oe_ Napskng Sqllknp Sanre_ao177075 - Tuhan Ta_djkhkceao, Ij_.804.07 10/01/2018POPKT0040018-00291834ILA sepd Dajpkj Ckqjpu-Skbps\]na \]j`VEN01384 - Dajpkj Ckqjpu Dal\]npiajp kb w15,606.73 Sqllknp bkn PD 10/01/2018POPKT00407261291904Latelkh Ajjq\]h L\]s Ejbkn_aiajp Sq^.VEN01490 - Latelkh, LLC.5,563.00 11/18 - 10/19 10/01/2018POPKT00407261311904Latelkh Ajjq\]h Fena Sq^o_nelpekj 11/18 -VEN01490 - Latelkh, LLC.4,728.00 10/19 10/01/2018POPKT00407INV-002200508OlajGr FY19 Sq^o_nelpekjVEN02080 - OlajGkr, Ij_.24,738.00 10/02/2018POPKT00407115981907Fa` Sq^iep Dqlhat Pnejpan Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.339.12 10/02/2018POPKT00407115981907Fa` Sq^iep Mqcodkp Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.423.91 10/02/2018POPKT00407115981907FS IDMS P\]_g\]ca- Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.2,000.00 10/02/2018POPKT00407115981907FS TX Lera S_\]j Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.3,216.70 10/02/2018POPKT00407115981907Wenahaoo DS Raipa ID Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.600.00 10/03/2018POPKT004003657101831OLT- Gkh` SqllknpVEN02079 - Ckiiqje_\]pekjo Sqllhu Cknlkw2,085.52 10/03/2018POPKT004003657101831Bnkjva Sqllknp bkn ZMS Skbps\]naVEN02079 - Ckiiqje_\]pekjo Sqllhu Cknlkw2,248.45 10/03/2018POPKT004003657101831ONT- Gkh` SqllknpVEN02079 - Ckiiqje_\]pekjo Sqllhu Cknlkw1,613.56 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Wqbkk._ki - Mkjpdhu bknio oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 10/09/2018POPKT00400M39788463Eran^ne`ca Ajjq\]h Acnaaiajp- M\]ooVEN01876 - Eran^ne`ca, Ij_.10,000.00 Nkpebe_\]pekj Pnk 10/23/2018APPKT022072045767460Sanre_a C\]hh & Tnel Cd\]nca- P\]je_ BqppkjVEN01750 - Decep\]h Aen Ckjpnkh, Ij_.226.00 6/3/2019 10:58:27 @CDHLJ 180 PK 256 Town CouncilPage 235 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-60800Skbps\]na & Sqllknp - Ckjpejqa`46,895.66258,248.000.00 150,454.49150,454.4960,897.8523.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT0220722222462Olan\]pera IQVEN01496 - EMS Ta_djkhkcu Skhqpekjo, Lw900.00 10/31/2018POPKT00407GB003037311915V-VBRENT -VS-P01AR- Vaa\]i op\]j`\]n`150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.1,876.26 oqllknp 10/31/2018POPKT00407GB003037331915VS6-ENT-P-SSS-C/ VM Ejp Sqllknp ^w150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.4,218.00 10/31/2018POPKT00407GB003037331915VCS6-STD-SSS-C/ VM Sp\]j`\]nw150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.1,449.70 11/01/2018POPKT00407025-2396571922Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 11/01/2018POPKT0040731964494Sajpejah IPS A`r\]j_a` Phqo qjep -VEN02060 - E_kjap._ki, Ij_.1,647.00 Mkjpdhu Sq^. 11/01/2018APPKT02239IN1000281942015100 qoano bkn \]jpe-i\]hs\]naVEN01762 - M\]hs\]na^upao, Ij_.1,748.00 11/01/2018APPKT02254INV297150605 36 S_da`qha Ajusdana Le_ajoaoVEN01749 - Aph\]o Bqoejaoo Skhqpekjo Ij_.864.00 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Mkk` Met- Mqoe_ opna\]i oanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA34.95 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957M\]eh_deil Mkjpdhu- Mkjpdhu heopoanr79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957SSLS._ki- ooh _anp79099 - JPMknc\]j Cd\]oa B\]jg NA5.88 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957SMK Wqbkk._ki-Mkjpdhu bknio79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 oq^o_nelpekj 11/30/2018POPKT00417GB003072062043Et_dcOjIjAn_d Gkr150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.4,032.00 11/30/2018POPKT00417GB003072062043Wej`kso D\]p\]Cajpan lan Pnk_150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.3,102.96 11/30/2018POPKT00417GB003072062043CknaC\]h Dare_a150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.11,574.40 11/30/2018POPKT00417GB003072062043Et_dcOjIjAn_d Gkr - Ph\]j1150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.5,568.00 11/30/2018POPKT00417GB003072062043CknaC\]h k365 - Ph\]j a3150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.410.40 11/30/2018POPKT00417GB003072062043CknaC\]h k365150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.38.26 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki # 150834VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w141.16 11/30/2018APPKT022462194102040OSSI MFR Cheajp R\]_e\]h Pnkbehejc wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w35.28 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki B\]oa # 22648VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w26.46 11/30/2018APPKT022462194102040OSSI Cheajp AVL Mk^eha Le_ajoa wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w17.64 11/30/2018APPKT022462194102040OSSI MFR Cheajp Annaop # 150979VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w35.28 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki # 15079VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w70.56 11/30/2018APPKT022462194102040OjaSkhqpekj MFR Cheajp Cep\]pekj wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w52.92 11/30/2018APPKT022462194102040OjaSkhqpekj MFR CLeajp # 150979VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w105.84 11/30/2018APPKT022462194102040OSSI MCT Cheajp Decep\]h Deol\]p_d wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w123.48 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki # 150827VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w282.32 11/30/2018APPKT022462194102040OSSI Mk^eha Cheajp M\]lo # 150979VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w17.64 12/01/2018APPKT02239025-2417732024Mkjpdhu Faa \]j` Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142SMK-WqFkk -Mkjpdhu Fkniw79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142M\]ehCdeil-Mkjpdhu Leopoanr Sq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Mkk` Ma`e\]-Mqoe_ Spna\]iejc79099 - JPMknc\]j Cd\]oa B\]jg NA34.95 01/01/2019POPKT00432025-2450992101Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.150.00 01/01/2019APPKT02268INV000141422162Ajjq\]h M\]ejpaj\]j_a & 1 jas he_ajoaVEN02140 - ESO Skhqpekjo, Ij_.695.00 01/05/2019APPKT02258INV0001401820832019 FH Ajjq\]h Sqllknp 1.1.19 wVEN02140 - ESO Skhqpekjo, Ij_.360.00 01/06/2019APPKT02268INV000140262162Nas Le_ajoa - A`` kj oqllknpVEN02140 - ESO Skhqpekjo, Ij_.1,540.00 01/09/2019APPKT02268INV00059522174S\]ba Dalkoep Bkt Rajp\]h # 1400476 Tdnq77491 - Pnkolanepu B\]jg120.00 01/31/20 6/3/2019 10:58:27 @CDHLJ 181 PK 256 Town CouncilPage 236 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-60800Skbps\]na & Sqllknp - Ckjpejqa`46,895.66258,248.000.00 150,454.49150,454.4960,897.8523.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/15/2019APPKT022686573636An_dera E_kjkiu 199 - 10/01/18wVEN01894 - An_deraSk_e\]h, Ij_.2,388.00 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245GkD\]``u._ki - Dki\]ej Tn\]joban79099 - JPMknc\]j Cd\]oa B\]jg NA12.17 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245M\]ehCdeil - Mkjpdhu heopoanr oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245WqFkk._ki - Mkjpdhu Fkniw79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245SdahpanM\]j\]can LTD - Ajjq\]h Sq^o_n79099 - JPMknc\]j Cd\]oa B\]jg NA340.00 Ajei\]h Ckjpnkh 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Mkk` Met - Mqoe_ Spna\]i Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA34.95 02/01/2019POPKT00453025-2482052221Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 02/01/2019POPKT0046132174712Mkjpdhu Sanre_a M\]n, Aln & M\]uVEN02060 - E_kjap._ki, Ij_.1,647.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274P\]ul\]h-Suo\]e` - Ajjq\]h dahl`aog79099 - JPMknc\]j Cd\]oa B\]jg NA1,200.00 oq^o_nelpekj 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274M\]eh_deil - Mkjpdhu heopoanr oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Gk`\]``u._ki - Ajjq\]h `ki\]ej najas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA20.17 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Skqj`_hkq` - Ajjq\]h oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Leraopna\]i._ki - Ajjq\]h Sq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA499.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Charan^ne`ca/IPSsep_d - Ajjq\]h -79099 - JPMknc\]j Cd\]oa B\]jg NA780.00 Wd\]poUlGkh` 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Wqbkk - Mkjpdhu bknio oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 02/22/2019APPKT02318405012327T30 Fenas\]hh Sa_qnepu Sqepa Rajas\]h 1 YnVEN01578 - Napskngejc Raoqhpo, Ij_.350.00 03/01/2019APPKT02318025-2510742340M\]n_d 2019 Faa pk Sqllknp Hkop Sepa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 03/01/2019APPKT02342432739-SYN804Ceo_k Si\]npjap Sanre_a pk 12/24/19VEN02136 - Ckilqpat, Ij_.425.16 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400DNH-GkD\]``u._ki - Ajjq\]h DNw79099 - JPMknc\]j Cd\]oa B\]jg NA263.21 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400M\]ehCdeil-Mkjpdhu - Mkjpdhu Leopoanr79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 Sq^o_nelpekj 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400P\]ul\]hh-RHUBCki._ki - Ajjq\]h Sqllknp79099 - JPMknc\]j Cd\]oa B\]jg NA319.00 RHUB Ckjb 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400ESRI Ij_. - Ajjq\]h Sq^o_nelpekj ARCce_79099 - JPMknc\]j Cd\]oa B\]jg NA705.25 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Skh\]n WIj`o - Ajjq\]h Sqllknp bkn79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 D\]ias\]na pkkho 01-640-60900Sa_qnepu0.002,257.000.00452.00452.001,805.0079.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/11/2019APPKT023332047717775Sanre_a C\]hh PD DkknVEN01750 - Decep\]h Aen Ckjpnkh, Ij_.226.00 03/29/2019APPKT023422047960806Rahk_\]pa Kaul\]` bkn P\]je_ ^qppkjoVEN01750 - Decep\]h Aen Ckjpnkh, Ij_.226.00 01-640-63551S_dkkho & Tn\]ejejc0.004,510.000.00 0.000.004,510.00100.00 % 01-640-64300Tahaldkja0.001,000.000.000.000.001,000.00100.00 % 6/3/2019 10:58:27 @CDHLJ 182 PK 256 Town CouncilPage 237 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.0040,576.000.0019,820.3619,820.3620,755.6451.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT0219900693951001181795Pdkja & ISP Tksj H\]hh & Fena 10/1/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.2,446.69 11/10/18 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 10/20/2018APPKT0221900704761020181891ISP Tksj H\]hh & Fena 10/30/18 - 11/29/18VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 10/20/2018APPKT0221902273061020181891DTA Emqeliajp Rajp\]h 10/30/18wVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.109.11 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo113.97 10/31/2018APPKT02227166319902 EMG. \]j` 1 F\]t Lejao bkn Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 11/01/2018APPKT0222700693951101181932Pdkja & ISP Tksj H\]hh & Fena 11/11/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.2,437.21 12/10/18 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- Nas ^h`c b\]t hejao79099 - JPMknc\]j Cd\]oa B\]jg NA148.01 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- M\]ejpaj\]j_a ^\]nj ejpanjap ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA126.55 11/20/2018APPKT0223402273061120181953DTA Emqeliajp Rajp\]h 1/30/18 - 12/29/18VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.104.13 11/20/2018APPKT0223900704761120182007ISP Tksj H\]hh 11/30/2018-12/29/2018VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo113.97 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-Tksj MkjpdhuVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1,466.75 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-Sla_pnqi Vke_aVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.760.00 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-T\]tao/FaaoVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.219.94 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-M\]ejpaj\]j_a B\]nj Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA126.55 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-Nas Bqeh`ejc F\]t Leja79099 - JPMknc\]j Cd\]oa B\]jg NA191.36 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.00 12/14/2018 12/20/2018APPKT0225800704761220182078Ijpanjap Sanre_a Pnkre`anVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 12/20/2018APPKT0225802273061220182078DTA Emqeliajp Rajp\]h 12/30/18-01/29/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.104.13 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo113.97 01/01/2019APPKT0226800693950101192157ISP SIP Tnqjgo 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.760.00 01/01/2019APPKT0226800693950101192157ISP Tksj 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1,466.75 01/01/2019APPKT0226800693950101192157ISP T\]tao 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.219.94 01/01/2019APPKT02284167122382 EMG & 1 F\]t Leja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w150.00 01/20/2019APPKT0228400704760120192233ISP Tksj H\]hh & Fena 01/30/19 - 02/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 01/20/2019APPKT0228402273060120192233DTA Emqeliajp Rajp\]h 1/30/19 - 2/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1.30 T\]tao & Faa 01/20/2019APPKT0228402273060120192233DTA Emqeliajp Rajp\]h 1/30/19 - 2/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.102.83 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo113.97 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - Nas Bqeh`ejc F\]t Lejao 12/11/18-79099 - JPMknc\]j Cd\]oa B\]jg NA191.36 01/10/19 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - M\]ejpaj\]j_a B\]nj Ijpanjap79099 - JPMknc\]j Cd\]oa B\]jg NA126.55 12/17/18-1/16/19 01/31/2019APPKT02301167523062 EMG & 1 F\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019150.00 6/3/2019 10:58:27 @CDHLJ 183 PK 256 Town CouncilPage 238 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.0040,576.000.00 19,820.3619,820.3620,755.6451.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - M\]ejpaj\]j_a B\]nj Ijpanjap 01/17 -79099 - JPMknc\]j Cd\]oa B\]jg NA129.68 02/16/19 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - Nas Bh`c b\]t hejao 12/27/18-79099 - JPMknc\]j Cd\]oa B\]jg NA199.02 01/26/19 02/14/2019APPKT0230100693950201192265ISP T\]tao 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.219.94 02/14/2019APPKT0230100693950201192265ISP SIP Tnqjgo 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.760.00 02/14/2019APPKT0230100693950201192265ISP Tksj 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1,466.75 02/20/2019APPKT0231800704760220192317VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 Ijpanjap Sanre_a Pnkre`an 03/01/19 - 03/29/19 02/20/2019APPKT0231802273060220192317DTA Emqeliajp Rajp\]h 03/01/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.104.13 03/29/19 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo113.97 02/28/2019APPKT02318167923392 EMG & 1 F\]t Leja Fena Sp\]pekj - Faw77795 - Tnkldu Chq^ MUD Nk. 190.00 03/01/2019APPKT0233300693950301192355Ijpanjap Sanre_a Pnkre`an 03/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.2,446.69 04/10/19 Tksj 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019150.00 03/20/2019APPKT0234200704760320192394Ijpanjap Sanre_a Pnkre`an 03/30/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 04/29/19 03/20/2019APPKT0234202273060320192394DTA Emqeliajp Rajp\]h 03/30/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.120.82 04/29/19 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo113.97 03/31/2019APPKT02353168324442 EMG & 1 F\]t Leja Fena Sp\]pekj M\]n_d77795 - Tnkldu Chq^ MUD Nk. 190.00 2019 01-640-67000Ij`alaj`ajp L\]^kn0.0023,400.000.002,100.002,100.0021,300.0091.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/03/2018APPKT021991067255414IT Sqllknp Sanre_ao - 10 dkqnoVEN02069 - D\]p\]Vkt, Ij_.2,100.00 0.0010,651.000.00 01-640-67150Cklean Rajp\]h/La\]oa5,727.945,727.944,923.0646.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018APPKT02219202881051903Cklean La\]oa- O_pk^an 2018VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 11/16/2018APPKT0223457357191977Cklean La\]oa- Nkrai^an 2018VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 12/16/2018APPKT0226858128592167Cklean La\]oa - Da_ai^an 2018VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 12/26/2018APPKT0226855R1601867651Cklean Uo\]ca 9/30/18-12/29/18VEN01349 - Narehh Dk_qiajp Skhqpekjo160.61 01/16/2019APPKT0228358913372201Cklean La\]oa - J\]jq\]nu 2019VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 02/16/2019APPKT0231859720192325Cklean La\]oa - Fa^nq\]nu 2019VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 03/16/2019APPKT0234260517272414Cklean La\]oa - M\]n_d 2019VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 03/25/2019APPKT0234255R1629066816Cklean 12/30/18 - 03/29/19 Oran\]caVEN01349 - Narehh Dk_qiajp Skhqpekjo236.33 6/3/2019 10:58:27 @CDHLJ 184 PK 256 Town CouncilPage 239 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-68100Dqao & Mai^anodel0.00350.000.00230.45230.45119.5534.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021993000022491817TAGITM Ajjq\]h Acaj_u Mai^anodelVEN01148 - Tat\]o Aook_e\]pekj kb Gkranjiw175.00 10/1/18 - 9/30/19 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 0.006,191.000.00 01-640-68200Tn\]rah & lan `eai0.000.006,191.00100.00 % 01-640-68600Maapejco0.00122.000.000.000.00122.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:46,895.66347,305.000.00 178,785.24178,785.24121,624.1035.02 % BXk\]_gio: 70 - Qlhhda\]j 01-640-70100Obbe_a Sqllheao0.00921.000.00425.44425.44495.5653.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA77.99 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - Rq^^ani\]e` Cki Tn\]od_\]j79099 - JPMknc\]j Cd\]oa B\]jg NA11.62 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - 2019 W\]hh C\]haj`\]n79099 - JPMknc\]j Cd\]oa B\]jg NA18.13 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Ckilkoepekj ^kkgo79099 - JPMknc\]j Cd\]oa B\]jg NA11.90 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- T\]^hap opuhqo, papdan \]j` pelo79099 - JPMknc\]j Cd\]oa B\]jg NA37.97 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- S8 o_naaj lnkpa_pkn bkn l\]ngo79099 - JPMknc\]j Cd\]oa B\]jg NA8.99 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Tn\]od _\]j79099 - JPMknc\]j Cd\]oa B\]jg NA5.24 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- H\]jci\]j _helep opnel i\]cjape_79099 - JPMknc\]j Cd\]oa B\]jg NA52.52 jkpa 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Ai\]vkj - Duik L\]^ah Re^^kj79099 - JPMknc\]j Cd\]oa B\]jg NA13.67 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Ai\]vkj - Duik L\]^ah Re^^kj79099 - JPMknc\]j Cd\]oa B\]jg NA13.67 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Ai\]vkj - Duik L\]^ah `ql _dc nabqj`79099 - JPMknc\]j Cd\]oa B\]jg NA-13.67 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - Meo_ kbbe_a oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA58.66 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - M\]cjape_ _\]n`dkh`an, i\]cjapo79099 - JPMknc\]j Cd\]oa B\]jg NA83.06 & ^k\]n` 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Meo_ Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA45.69 01-640-70200Pnejpan Sqllheao0.007,500.000.001,691.051,691.055,808.9577.45 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019APPKT02301GB003131052299Tkjan C\]npne`cao150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.398.05 02/07/2019APPKT02301GB003139752299Sl\]na pkjan bkn Fej\]j_a lnejpan150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.260.00 03/15/2019APPKT02342GB00318275825Sl\]na Tkjan C\]npne`cao150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.1,033.00 01-640-70300Pkop\]ca0.00300.000.00 0.000.00300.00100.00 % 6/3/2019 10:58:27 @CDHLJ 185 PK 256 Town CouncilPage 240 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-78600H\]n`s\]na0.0012,760.000.007,056.287,056.285,703.7244.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - L\]pepq`a 12 nqcca` - d\]j` dkh`79099 - JPMknc\]j Cd\]oa B\]jg NA23.49 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870B&H Pdkpk - Meo_ AV amqeliajp \]j` t279099 - JPMknc\]j Cd\]oa B\]jg NA46.42 4ej1 pr ikqjp 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- DVI-D _kjranpan VGA79099 - JPMknc\]j Cd\]oa B\]jg NA12.98 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Tnelk`, ieo_.op\]j`o,sej`79099 - JPMknc\]j Cd\]oa B\]jg NA208.24 o_naaj,_d\]ncejc 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- R\]_g ikqjpa` odahrao,oi\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA221.27 n\]_g,h\]lpkl ^\]c 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- EM7355 Seann\] GOB1500079099 - JPMknc\]j Cd\]oa B\]jg NA170.55 n\]`eko bkn Fena/EMS 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Z\]cc nqcca` _\]oa79099 - JPMknc\]j Cd\]oa B\]jg NA199.98 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- VGA pk DVI _kjranpan79099 - JPMknc\]j Cd\]oa B\]jg NA5.97 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- U^emqepe E`cankqpan X79099 - JPMknc\]j Cd\]oa B\]jg NA51.00 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- DP pk DVI _\]^hao79099 - JPMknc\]j Cd\]oa B\]jg NA209.40 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957Ai\]vkj- Sl\]na d\]n` `nerao bkn kbbheja79099 - JPMknc\]j Cd\]oa B\]jg NA267.98 ^\]_g ql 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957NasEcc._ki- 230 rkhp UPS bkn pda oanran79099 - JPMknc\]j Cd\]oa B\]jg NA1,590.57 nkki 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957Ai\]vkj- Sl\]na d\]n` `nerao bkn PD ^\]_w79099 - JPMknc\]j Cd\]oa B\]jg NA179.90 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Ha\]ru Dqpu Pksan C\]^ha 220r79099 - JPMknc\]j Cd\]oa B\]jg NA47.36 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Sane\]h A`\]lpan79099 - JPMknc\]j Cd\]oa B\]jg NA14.20 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-l4460 Kehh-A-W\]pp Mapan79099 - JPMknc\]j Cd\]oa B\]jg NA25.37 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Ssep_d \]j` Mkqjp Kep79099 - JPMknc\]j Cd\]oa B\]jg NA69.24 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142Ai\]vkj-Sl\]na H\]n` Dnera Fkn Deow79099 - JPMknc\]j Cd\]oa B\]jg NA219.80 12/10/2018APPKT02246IN-157098598EQL PS6500 Pksan SqllhuVEN01676 - Sp\]hh\]n` Ta_djkhkceao, Ij_.145.00 01/01/2019APPKT0228413YP-T4MD-JVN4688Jehh Ckhkn Pnejpan - Pksan oqllheao LEDVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.446.98 Mkjepkno 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Duik L\]^ah Pnejpan79099 - JPMknc\]j Cd\]oa B\]jg NA79.97 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Pknp nalhe_\]pkn bkn Nas Gaj79099 - JPMknc\]j Cd\]oa B\]jg NA167.09 L\]lpklo 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Sl\]na ^\]ppaneao bkn L\]lpklo79099 - JPMknc\]j Cd\]oa B\]jg NA169.98 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - Pnkfa_pkn _\]oa & _kn`o79099 - JPMknc\]j Cd\]oa B\]jg NA104.48 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - Sdaap iap\]h pkkho bkn cnew79099 - JPMknc\]j Cd\]oa B\]jg NA30.99 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - C\]oa & Kau^k\]n` bkn Il\]`79099 - JPMknc\]j Cd\]oa B\]jg NA64.97 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - HDMI Rala\]pan & _\]^hao79099 - JPMknc\]j Cd\]oa B\]jg NA66.94 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - She`aodks lnaoajp\]pekj `are_a79099 - JPMknc\]j Cd\]oa B\]jg NA31.96 & lkejpan 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - 6 kqphap oqnca bkn EOC79099 - JPMknc\]j Cd\]oa B\]jg NA100.73 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - W\]hh _d\]ncan, osep_dao, ieo_ bkn79099 - JPMknc\]j Cd\]oa B\]jg NA194.05 EOC 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - T\]la Ma\]oqna, Vah_nk opn\]lo79099 - JPMknc\]j Cd\]oa B\]jg NA32.63 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - lksan \]`\]lpano79099 - JPMknc\]j Cd\]oa B\]jg NA169.95 6/3/2019 10:58:27 @CDHLJ 186 PK 256 Town CouncilPage 241 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-78600H\]n`s\]na - Ckjpejqa`0.0012,760.000.00 7,056.287,056.285,703.7244.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274Ai\]vkj - L\]^ah Pnejpan De\]ja'o IT kbbe_a79099 - JPMknc\]j Cd\]oa B\]jg NA86.59 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274NasEcc._ki - B\]ppaneao bkn UPS APC79099 - JPMknc\]j Cd\]oa B\]jg NA153.08 BR1500LCD 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274Ai\]vkj - L\]^ah Pnejpan bkn Ere`aj_a Ta_d79099 - JPMknc\]j Cd\]oa B\]jg NA179.99 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274Ai\]vkj - Ralh\]_aiajp Mkpdan^k\]n`79099 - JPMknc\]j Cd\]oa B\]jg NA92.99 Olpelhat 9020 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274NasEcc._ki - Sl\]na 23" `aogpkw79099 - JPMknc\]j Cd\]oa B\]jg NA199.98 02/27/2019APPKT02333IN-157603789Sl\]na H\]n` Dnerao bkn oanranVEN01676 - Sp\]hh\]n` Ta_djkhkceao, Ij_.496.00 03/06/2019APPKT02333IN-157673789B\]ppanu Cd\]ncan bkn Dahh 7212 T\]^hapVEN01676 - Sp\]hh\]n` Ta_djkhkceao, Ij_.204.00 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Etpanj\]h DVDnki bkn Fena79099 - JPMknc\]j Cd\]oa B\]jg NA33.98 M\]nod\]h 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Pksan A`\]lpan bkn FD T\]^hap79099 - JPMknc\]j Cd\]oa B\]jg NA20.20 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Maiknu C\]n` & Hkh`an bkn79099 - JPMknc\]j Cd\]oa B\]jg NA46.59 Ra_kn`an 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400P\]ul\]h-Ij`ere`q\]h - Ijpanj\]h Psn C\]^ha bkn79099 - JPMknc\]j Cd\]oa B\]jg NA80.45 T\]^hapo 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400Ai\]vkj - Mkpdan^k\]n` bkn Daogpkl79099 - JPMknc\]j Cd\]oa B\]jg NA92.99 Ckilqpan 70 - Qlhhda\]j RgkXdj:0.0021,481.000.009,172.779,172.7712,308.2357.30 % 640 - Hf^gieXkagf Q\]imaZ\]j RgkXdj:46,895.66584,076.000.00289,100.02289,100.02248,080.3242.47 % C\]hXike\]fk: 710 - EXZadaka\]j LXfX_\]e\]fk BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 0.0040,896.000.00 01-710-50100S\]h\]neao - Racqh\]n18,739.2018,739.2022,156.8054.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,538.40 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,538.40 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,538.40 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,538.40 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,538.40 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,538.40 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,584.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,584.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,584.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,584.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,584.80 6/3/2019 10:58:27 @CDHLJ 187 PK 256 Town CouncilPage 242 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.0040,896.000.00 18,739.2018,739.2022,156.8054.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,584.80 01-710-50130S\]h\]neao - Oranpeia0.001,000.000.00561.60561.60438.4043.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u57.70 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u115.40 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u144.25 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u28.85 12/28/2018 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w215.40 01-710-50140S\]h\]neao - Lkjcarepu0.00110.000.00 0.000.00110.00100.00 % 01-710-51200Rapenaiajp0.005,352.000.002,510.232,510.232,841.7753.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u198.61 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w198.61 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u206.06 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u213.51 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u217.23 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w202.33 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w207.61 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w235.83 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019207.61 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w207.61 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019207.61 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w207.61 01-710-51210Ma`e_\]h Ijoqn\]j_a0.008,071.000.003,556.963,556.964,514.0455.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u323.36 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w323.36 6/3/2019 10:58:27 @CDHLJ 188 PK 256 Town CouncilPage 243 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.008,071.000.00 3,556.963,556.964,514.0455.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u323.36 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u323.36 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u323.36 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w323.36 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w323.36 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019323.36 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w323.36 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019323.36 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w323.36 0.00859.000.00 01-710-51215Dajp\]h Ijoqn\]j_a326.92326.92532.0861.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u29.72 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w29.72 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u29.72 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u29.72 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u29.72 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w29.72 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w29.72 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201929.72 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w29.72 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201929.72 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w29.72 0.0069.000.00 01-710-51216Veoekj Ijoqn\]j_a31.4631.4637.5454.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2.86 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2.86 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2.86 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2.86 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2.86 12/28/2018 6/3/2019 10:58:27 @CDHLJ 189 PK 256 Town CouncilPage 244 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.0069.000.00 31.4631.4637.5454.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2.86 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2.86 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192.86 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2.86 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192.86 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2.86 01-710-51218Leba Ijoqn\]j_a & Opdan0.00293.000.0099.1199.11193.8966.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9.01 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9.01 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u9.01 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w9.01 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u9.01 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w9.01 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w9.01 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20199.01 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w9.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20199.01 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w9.01 01-710-52220Sk_e\]h Sa_qnepu T\]tao0.002,543.000.001,116.091,116.091,426.9156.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u88.06 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w88.06 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u91.64 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u102.54 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u97.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u89.85 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w90.93 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w104.29 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201990.93 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.93 6/3/2019 10:58:27 @CDHLJ 190 PK 256 Town CouncilPage 245 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.002,543.000.00 1,116.091,116.091,426.9156.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201990.93 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w90.93 01-710-52225Ma`e_\]na T\]tao0.00595.000.00261.03261.03333.9756.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u20.59 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w20.59 11/16/2018PYPKT01847PYPKT01847 - PR 11.w21.43 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u23.98 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u22.69 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u21.01 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w21.27 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w24.39 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201921.27 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21.27 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201921.27 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w21.27 01-710-52250Ujailhkuiajp T\]tao0.00171.000.009.019.01161.9994.73 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w28.53 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w32.40 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201928.53 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w28.53 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201928.53 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-137.51 01-710-52260Wkngi\]j'o Ckilajo\]pekj0.00659.000.00140.91140.91518.0978.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397Wkngano' Ckil Qpn1 FY19 Deopne^qpekj140.91 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0060,618.000.00 27,352.5227,352.5233,265.4854.88 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-710-63551S_dkkho & Tn\]ejejc0.00800.000.000.000.00800.00100.00 % 6/3/2019 10:58:27 @CDHLJ 191 PK 256 Town CouncilPage 246 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-64000Eha_pne_epu0.0062,520.000.0021,080.2921,080.2941,439.7166.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02219INV00058241888Tksj H\]hh G\]o 9/18/18 - 10/17/18VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP4,169.79 11/16/2018APPKT02234INV00058681952Tksj H\]hh G\]o 10/18/18 - 11/14/18VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP3,935.84 12/20/2018APPKT02317CM00002052312Dalkoep Rabqj` & IjpanaopVEN01139 - Apiko Ejancu Cknlkn\]pekj-352.33 12/20/2018APPKT02317INV00060772312Tksj H\]hh G\]o - 11.15.18 - 12.17.18VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP4,128.53 01/22/2019APPKT02318INV00060792312Tksj d\]hh c\]o 12/18/18 - 01/17/19VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP4,435.10 02/22/2019APPKT02318INV00060802312Tksj d\]hh c\]o 01/18/19 - 02/15/19VEN01139 - Apiko Ejancu Cknlkn\]pekj35.02 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP4,479.14 03/22/2019APPKT02342INV00061412388Tksj H\]hh c\]o 02/16/19 - 03/18/19 A__pVEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 #4024539971 01-710-64100W\]pan0.0016,728.000.005,097.635,097.6311,630.3769.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0222716621990Tksj W\]pan 8/27/18 - 9/25/1877795 - Tnkldu Chq^ MUD Nk. 158.32 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho821.79 11/30/2018APPKT0225416662068Tksj W\]pan - 10.25.18 - 11.27.1877795 - Tnkldu Chq^ MUD Nk. 159.01 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho864.18 01/01/2019APPKT0228416702238Tksj W\]pan 11/27/18-12/26/1877795 - Tnkldu Chq^ MUD Nk. 153.85 01/31/2019APPKT0230116742306Tksj W\]pan 12/26/18 - 01/28/1977795 - Tnkldu Chq^ MUD Nk. 153.85 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho945.08 02/28/2019APPKT0231816782339Tksj W\]pan 01/28/19 - 02/25/1977795 - Tnkldu Chq^ MUD Nk. 164.16 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho1,200.32 03/31/2019APPKT0235316822444Tksj W\]pan 02/25/19 - 03/25/1977795 - Tnkldu Chq^ MUD Nk. 153.85 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho923.22 01-710-65000Ijoqn\]j_a0.0094,396.620.0093,806.6293,806.62590.000.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT022073411 - 2018-191853FY 18/19 - Wkngano Ckil & Pnklanpu77774 - TML Ijpanckranjiajp\]h Reog90,270.26 Ijoqn\]j_a 12/01/2018APPKT02254INV00059182067FY18/19 WC & Pnklanpu Ijoqn\]j_a-A`f.77774 - TML Ijpanckranjiajp\]h Reog2,236.36 bkn Ai^qh\]j_a 03/22/2019APPKT02342SI17303282421D\]reo - Pq^he_ Obbe_e\]h ^kj` 3/4/19 w124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w260.00 03/22/2019APPKT02342SI7303172421R\]joha^aj - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w260.00 3/4/22 03/22/2019APPKT02342SI7303242421Ch\]oo - Pq^he_ Obbe_e\]h ^kj` 3/4/19 w124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 03/22/2019APPKT02342SI7303312421Pdehhelo - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 6/3/2019 10:58:27 @CDHLJ 192 PK 256 Town CouncilPage 247 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65000Ijoqn\]j_a - Ckjpejqa`0.0094,396.620.00 93,806.6293,806.62590.000.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019APPKT02342SI7303362421Sqiiano - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 03/22/2019APPKT02342SI7303432421Z\]cqnoge - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 03/27/2019APPKT02342SI7311122421Fei^nao - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 03/27/2019APPKT02342SI7311132421Gehhaolea - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 01-710-65200Bqeh`ejc M\]ejpaj\]j_a0.0017,598.000.0011,678.0011,678.005,920.0033.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Fn\]jg G\]n_e\] P-C\]n` 9.w1870Hkia Dalkp- Bqeh`ejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA19.42 10/05/2018APPKT02210Karej O'Dahh P-C\]n` 9.6w1870SC Tn\]_gejc Skh.- B\]_gbhks paop-Tksj79099 - JPMknc\]j Cd\]oa B\]jg NA10.95 H\]hh s\]pan 10/08/2018APPKT0220711748452Fena Leja B\]_gbhks paop - Ajjq\]hVEN01862 - Ahh Taop Sanre_a Skhqpekjo190.00 10/24/2018APPKT022199425592516518Obb Sepa Sdna``ejc- O_pk^an 24,201877566 - Sdna`-Ip US JV, LLC82.40 10/26/2018APPKT022192235790290011910Bqeh`ejc oqllheao-i\]ejpaj\]j_a137704 - Obbe_a Dalkp, Ij_.59.99 10/31/2018APPKT022194845497Ulcn\]`a bena olnejghan da\]`o- Eha_.&VEN02116 - Fera Sp\]n Fena Suopaio, Ij_.750.00 Sanran Rkkio 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- Tksj H\]hh geop_daj c\]n^\]ca79099 - JPMknc\]j Cd\]oa B\]jg NA183.26 `eolko\]h 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- Kep_daj oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA5.84 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- H\]nikju P\]ng ldkpk_ahh79099 - JPMknc\]j Cd\]oa B\]jg NA12.61 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957W\]hi\]np- Tksj H\]hh ^\]ppaneao, naopnkki79099 - JPMknc\]j Cd\]oa B\]jg NA12.97 bnaodajan 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- Sqllheao bkn c\]n^\]ca79099 - JPMknc\]j Cd\]oa B\]jg NA11.63 `eolko\]h ejop\]hh 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957W\]hi\]np- Kep_daj oqllheao bkn Tksj H\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA2.46 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957W\]hi\]np- Sqllheao bkn opnaap i\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA25.76 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957W\]hi\]np- oqllheao bkn r\]qhp nal\]en \]p Tksj79099 - JPMknc\]j Cd\]oa B\]jg NA27.89 H\]hh 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Rapqnj- Sqllheao bkn r\]qhp79099 - JPMknc\]j Cd\]oa B\]jg NA-27.89 nal\]en 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957Ai\]vkj- Bqeh`ejc i\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA191.99 amqeliajp bkn IT 11/12/2018APPKT0222711/12/18EOC/Ckqj_eh pk cajan\]pknVEN02121 - Cqnnajp Eha_pne_, Ij_.1,665.20 11/12/2018APPKT02237Ipai - 11/12/18 : Vaj`knwEOC/Ckqj_eh pk cajan\]pkn-1,665.20 11/20/2018APPKT022349426173217562Obb Sepa Sdna``ejc- Nkrai^an 20, 201877566 - Sdna`-Ip US JV, LLC88.95 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142Tda Hkia Dalkp-Tksj H\]hh Ui^nahh\]79099 - JPMknc\]j Cd\]oa B\]jg NA48.33 12/14/2018APPKT0225448762056"Aqpdkneva` Panokjjah Ojhu" oecjo - mpu 2VEN01885 - CWN Ejpanlneoao LLC90.00 12/17/2018APPKT0226837623638Pqi^ejc Ral\]en Fkn Pq^he_ PD185747 - Ba_g'o Phqi^ejc, Ij_.548.00 12/17/2018APPKT022836278674Qq\]npanhu Paop Ckjpnkh-M\]ejpaj\]j_aVEN01059 - Gnacknu L R\]jg100.00 G\]n\]ca 6/3/2019 10:58:27 @CDHLJ 193 PK 256 Town CouncilPage 248 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.0017,598.000.00 11,678.0011,678.005,920.0033.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/17/2018APPKT022836279674Qq\]npanhu Paop Ckjpnkh-H\]nikju P\]ngVEN01059 - Gnacknu L R\]jg100.00 Ckj_aooekj 12/17/2018APPKT022836280674Qq\]npanhu Paop Ckjpnkh-Tksj H\]hhVEN01059 - Gnacknu L R\]jg200.00 12/17/2018APPKT022836281674Qq\]npanhu Paop Ckjpnkh-Pkkh & TnkldwVEN01059 - Gnacknu L R\]jg50.00 12/17/2018APPKT022836283674Qq\]npanhu Paop Ckjpnkh-A`iej Bqeh`ejc TCVEN01059 - Gnacknu L R\]jg125.00 12/17/2018APPKT022836284674Qq\]panhu Paop Ckjpnkh-Oh` PD TCVEN01059 - Gnacknu L R\]jg50.00 12/17/2018APPKT022836285674Qq\]npanhu Paop Ckjpnkh-Sd\]op\] Bqeh`ejwVEN01059 - Gnacknu L R\]jg50.00 12/19/2018APPKT02258146W-6MTK-YNVL622Lecdp Bqh^o bkn Fh\]c PkhaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.51.00 12/27/2018APPKT022681N31-3YPQ-WF3Y635Dabe^ BktVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.105.00 01/11/2019APPKT022831RDM-HYPT-KYVH668AED C\]^ejapVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.102.88 01/16/2019APPKT02283FW-0208-2672Ssep_d Ral\]enVEN02121 - Cqnnajp Eha_pne_, Ij_.1,320.19 01/17/2019APPKT022839427382607680Dk_qiajp Sdna``ejc bkn PD77566 - Sdna`-Ip US JV, LLC87.78 01/21/2019APPKT0230111115708Qq\]npanhu Gajan\]pkn i\]ejpaj\]j_aVEN01705 - C\]jpsahh Pksan Skhqpekjo LLC489.25 01/23/2019APPKT022841V34-YJJN-DQLN688S_eookno - Kepo bkn AED'oVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.48.79 01/23/2019APPKT022841V34-YJJN-DQLN688W\]hh Chk_gVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.79.99 01/28/2019APPKT023011J1Y-MP9H-JGC4705Sk\]l Deolajoan, Dnu En\]oa Bk\]n` wVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.262.02 01/30/2019APPKT022849427642015700Sdna``ejc `k_qiajpo77566 - Sdna`-Ip US JV, LLC87.78 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245Hkia Dalkp - Bqeh`ejc Sqllheao - Tksw79099 - JPMknc\]j Cd\]oa B\]jg NA29.57 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245Hkia Dalkp - Dkknopklo79099 - JPMknc\]j Cd\]oa B\]jg NA77.75 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245W\]hi\]np - V\]qhp Sa\]h79099 - JPMknc\]j Cd\]oa B\]jg NA25.76 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245Hkia Dalkp - Ckilnaookn Aenheja Ul`\]pa79099 - JPMknc\]j Cd\]oa B\]jg NA206.27 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - AA B\]ppaneao bkn Fn\]jg79099 - JPMknc\]j Cd\]oa B\]jg NA226.31 02/01/2019APPKT023189425019509757Sdna``ejc77566 - Sdna`-Ip US JV, LLC82.40 02/01/2019APPKT023189426796229757Sdna``ejc77566 - Sdna`-Ip US JV, LLC88.56 02/05/2019APPKT023011GN1-CHY3-J3FT705Sdksan i\]po - PDVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.29.98 02/07/2019APPKT023181TNW-3RR4-FCQ9741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-17.92 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Tksj H\]hh l\]ejp oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA17.18 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Pkkh d\]jcan79099 - JPMknc\]j Cd\]oa B\]jg NA23.52 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Aen Ckilnaookn beppejc,79099 - JPMknc\]j Cd\]oa B\]jg NA8.93 Sp/P\]ng Bh`c 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Tnkldu Chq^ P\]ng Waw79099 - JPMknc\]j Cd\]oa B\]jg NA33.28 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Me_d\]aho Kauo - lkkh gauo79099 - JPMknc\]j Cd\]oa B\]jg NA3.98 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274W\]hi\]np - Kep_daj i\]cjap, C\]p_d79099 - JPMknc\]j Cd\]oa B\]jg NA2.97 _kqjpano `kkn 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - EOC Rkki l\]ejp oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA65.29 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Mk`anj Map\]h Pnk` - Dabe^ C\]^ejap79099 - JPMknc\]j Cd\]oa B\]jg NA101.29 02/11/2019APPKT02301286375710P\]ejp bkn HC olkpo (hk_\]pekjo)77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.162.50 02/11/2019APPKT02301286376710Secjo bkn Tksj H\]hh `kkno & c\]pao77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.71.01 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.36.98 02/20/2019APPKT023181QQY-CNYT-6L43741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-26.10 02/20/2019APPKT023181WKP-Y3JX-7GX1741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-26.10 02/21/2019APPKT023181NT6-PCK6-1QCN741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-3.99 6/3/2019 10:58:27 @CDHLJ 194 PK 256 Town CouncilPage 249 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.0017,598.000.00 11,678.0011,678.005,920.0033.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/21/2019APPKT023181NT6-PCK6-1V11741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-3.99 02/27/2019APPKT023331PGF-4VHN-9T6F768Aen Fnaodjan Deolajoan, Bej`ejc SlejaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.66.12 02/27/2019APPKT023332802301190012367Raopnkki M\]ejpaj\]j_a137704 - Obbe_a Dalkp, Ij_.59.99 03/01/2019APPKT0233324202774Tehhi\]j TV, cajan\]h _d\]jca ej77118 - Dajjeo Sanre_ao LLC550.00 Ckjbanaj_a Rkki 03/01/2019APPKT0233324203774Ul`\]pa bh\]c lkha hecdpo77118 - Dajjeo Sanre_ao LLC2,080.00 03/01/2019APPKT0233324292774EOC Ul`\]pa77118 - Dajjeo Sanre_ao LLC484.20 03/01/2019APPKT0233324293774PD Ijraopec\]pekjo nkki/Ijpannkc\]pekj77118 - Dajjeo Sanre_ao LLC170.00 03/01/2019APPKT023332638911160012367Bqeh`ejc Sqllheao137704 - Obbe_a Dalkp, Ij_.59.99 03/02/2019APPKT023189428331620757Sdna` PD P\]lano77566 - Sdna`-Ip US JV, LLC86.62 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Sdahb Bn\]_gap79099 - JPMknc\]j Cd\]oa B\]jg NA74.47 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Sdahb Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA154.94 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - TV Bn\]_gap, Hat ^khp79099 - JPMknc\]j Cd\]oa B\]jg NA1.65 03/07/2019APPKT02325Jqhea Siaop\]` P-C\]n` w2400Tda Sdel Sdkl - Rapqnj Sdksan Cqnp\]ej79099 - JPMknc\]j Cd\]oa B\]jg NA117.12 Rk`o 03/07/2019APPKT02325Karej ODahh P-C\]n` 02/w2400W\]hi\]np - B\]pdnkki oqllheao bkn MUD79099 - JPMknc\]j Cd\]oa B\]jg NA45.46 B\]nj 03/07/2019APPKT02325Tkiiu Uvaa C\]n` - 02w2400Hkia Dalkp - Caehejc F\]jo bkn TC P\]ng79099 - JPMknc\]j Cd\]oa B\]jg NA229.00 P\]rehhekj 03/07/2019APPKT02325Tkiiu Uvaa C\]n` - 02w2400Hkia Dalkp - Sdksan Cqnp\]ej Rk`o bkw79099 - JPMknc\]j Cd\]oa B\]jg NA35.93 03/10/2019APPKT0233314XP-GDYT-1T1T768Unej\]h nal\]en l\]npoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.91.22 03/18/2019APPKT023336506781Qq\]npanhu Rk`ajp M\]ejpaj\]j_aVEN01059 - Gnacknu L R\]jg50.00 03/18/2019APPKT023336509781Qq\]npanhu Gajan\]h Paop M\]ejpaj\]j_a -VEN01059 - Gnacknu L R\]jg200.00 Tksj H\]hh 03/18/2019APPKT023336512781Qq\]npanhu Paop Ckjpnkh - Oh` PDVEN01059 - Gnacknu L R\]jg50.00 03/21/2019APPKT023336511781Qq\]npanhu Paop Ckjpnkh - Oh` A`iejVEN01059 - Gnacknu L R\]jg125.00 03/27/2019APPKT023429428900101826Sdna``ejc Sanre_a 03/27/1977566 - Sdna`-Ip US JV, LLC86.62 01-710-65400Cha\]jejc Sanre_ao12,848.0055,200.000.0030,377.3630,377.3611,974.6421.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018APPKT022192009517Cha\]jejc SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan539.62 10/31/2018POPKT004072010517J\]jepkne\]h Sanre_ao bkn Tksj H\]hhVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 11/13/2018APPKT022272015561Cha\]jejc SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan325.00 11/28/2018APPKT022392018577Cha\]jejc Bqeh`ejc 3X saagVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 11/28/2018APPKT022392020577C\]nlap Cha\]jejc Nkr 2018VEN02017 - Sd\]jjkj C. W\]hgan650.00 11/30/2018GLPKT15409JN08311Ra_h\]oo Fnki 01-400-670001,162.50 11/30/2018GLPKT15409JN08311Ra_h\]oo Fnki 01-400-670001,112.50 12/26/2018APPKT022582027629Mkjpdhu J\]jepkne\]h Sanre_aoVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 12/31/2018APPKT022587477627Raopnkki Cha\]jejc - Da_ai^an 2018VEN02070 - PqnaSanre_a Cknlkn\]pekj1,162.50 01/30/2019APPKT022842027-1699J\]jq\]nu 2019 Cha\]jejc Sanre_ao bkn TksjVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 H\]hh 01/30/2019APPKT022842028-1699J\]jq\]nu 2019 J\]jepkne\]h SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan836.39 6/3/2019 10:58:27 @CDHLJ 195 PK 256 Town CouncilPage 250 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65400Cha\]jejc Sanre_ao - Ckjpejqa`12,848.0055,200.000.00 30,377.3630,377.3611,974.6421.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019APPKT022847496698P\]ng Raopnkki oanre_a J\]jq\]nu 2019VEN02070 - PqnaSanre_a Cknlkn\]pekj1,162.50 02/27/2019APPKT023182031756Fa^nq\]nu 2019 Cha\]jejc Sanre_aVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 02/27/2019APPKT023182032756Fa^nq\]nu 19 Cha\]jejc SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan481.77 02/27/2019APPKT023182033756Qq\]npanhu Wej`ks _ha\]jejcVEN02017 - Sd\]jjkj C. W\]hgan325.00 02/28/2019APPKT023187517754Fa^ 2019 Raopnkki Cha\]jejc - Ij`u &VEN02070 - PqnaSanre_a Cknlkn\]pekj1,050.00 H\]nikju P\]ng 03/28/2019APPKT023422044824J\]jepkne\]h SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan485.08 03/28/2019APPKT023422045824C\]nlap Cha\]jejc 03/23/19VEN02017 - Sd\]jjkj C. W\]hgan650.00 03/28/2019POPKT004972043824J\]jepkne\]h Sanre_ao bkn Tksj H\]hhVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 03/31/2019APPKT023427556819M\]n_d 2019 oanre_aoVEN02070 - PqnaSanre_a Cknlkn\]pekj1,162.50 01-710-65800Kep_daj Sqllheao0.008,000.000.00 2,626.712,626.715,373.2967.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Fn\]jg G\]n_e\] P-C\]n` 9.w1870W\]hi\]np- Kep_daj Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA21.84 10/17/2018APPKT022192194037650011910Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.112.09 10/25/2018APPKT022192221623000011910Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.134.99 11/02/2018APPKT02219ARV1297124503CkbbaaVEN01947 - JBR, Ij_.160.80 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957S\]io Chq^- Vaj`ejc i\]_deja oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA190.75 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957S\]io Chq^- Kep_daj oqllhu _kbbaa79099 - JPMknc\]j Cd\]oa B\]jg NA143.50 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142Tda Hkia Dalkp-Tksj H\]hh WHepa79099 - JPMknc\]j Cd\]oa B\]jg NA4.83 Lepdeqi Gna\]oa 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142W\]hi\]np-Kaqne_ Rejoa Pk`o79099 - JPMknc\]j Cd\]oa B\]jg NA7.74 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142S\]io Chq^-Kep_daj Ckbbaa Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA119.94 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142S\]io Chq^-Tksj H\]hh Vaj`ejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA42.66 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142W\]hi\]np-Kep_daj Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA28.64 12/11/2018APPKT022582448781520012092Cqlo, Sqc\]n, Fkngo137704 - Obbe_a Dalkp, Ij_.139.62 12/11/2018APPKT022582448877310012092Ckbbaa Sqllheao137704 - Obbe_a Dalkp, Ij_.23.37 12/23/2018APPKT022462341132120012038Ckbbaa & Sqllheao137704 - Obbe_a Dalkp, Ij_.77.85 01/01/2019APPKT022841XG1-FJFF-TGHG688Kep_daj SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.69.45 01/04/2019APPKT022681NFW-JYWJ-XYLP635Fehpano bkn Fne`ca & KaqnecVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.95.90 01/09/2019APPKT022832567091360012205Ckbbaa, Ph\]pao137704 - Obbe_a Dalkp, Ij_.123.57 01/19/2019APPKT022832567101050012205Sqc\]n137704 - Obbe_a Dalkp, Ij_.19.79 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245W\]hi\]np - P\]lan pksaho79099 - JPMknc\]j Cd\]oa B\]jg NA19.88 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245S\]io Chq^ - Ckbbaa79099 - JPMknc\]j Cd\]oa B\]jg NA198.78 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245S\]io Chq^ - Ckbbaa79099 - JPMknc\]j Cd\]oa B\]jg NA32.28 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274W\]hi\]np - Tksj H\]hh s\]pan ^kppha79099 - JPMknc\]j Cd\]oa B\]jg NA11.90 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274S\]i'o Chq^ - Ckbbaa Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA234.78 02/21/2019APPKT023182775181000012329Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.55.10 03/01/2019APPKT023332624834540012367Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.27.44 03/01/2019APPKT023332624841750012367Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.112.09 03/01/2019APPKT023332638878190012367Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.40.11 6/3/2019 10:58:27 @CDHLJ 196 PK 256 Town CouncilPage 251 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65800Kep_daj Sqllheao - Ckjpejqa`0.008,000.000.00 2,626.712,626.715,373.2967.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400W\]hi\]np - S\]hp & lallan bkn Kep_daj79099 - JPMknc\]j Cd\]oa B\]jg NA7.17 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400W\]hi\]np - Deod Sk\]l79099 - JPMknc\]j Cd\]oa B\]jg NA15.92 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400S\]i'o Chq^ - Ckbbaa oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA196.50 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400W\]hi\]np - Tksj H\]hh W\]pan & P\]law79099 - JPMknc\]j Cd\]oa B\]jg NA27.25 03/12/2019APPKT023422870874320012417Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.112.09 03/12/2019APPKT023422870888800012417Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.18.09 01-710-68200Tn\]rah & lan `eai0.00200.000.0039.8939.89160.1180.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/04/2018APPKT022278020091621939Tkhh Faao- Rapnaer\]h kb Ckqj_eh ID lh\]pao-109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu14.71 D\]hh\]o 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u25.18 11/30/2018 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:12,848.00255,442.620.00164,706.50164,706.5077,888.1230.49 % BXk\]_gio: 70 - Qlhhda\]j 01-710-70100Obbe_a Sqllheao0.0010,500.000.00340.38340.3810,159.6296.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/06/2018APPKT0221919RD-TDYW-K96Q485C\]n`opk_g bkn l\]ildhapoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.59.85 11/12/2018APPKT0222717RT-K9JF-H7MT541Obbe_a oqllheao bkn \]hh Tksj H\]hhVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.47.59 01/02/2019APPKT0226811Gd-Q7XD-3JC1635La`can Seva Pdkpkl\]lan Ahh TksjVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.76.74 01/12/2019APPKT022681N6F-H7DY-FNX4635Bej`ano bkn TOsj UoaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.42.86 01/17/2019APPKT02284C586893-02291Rapqnj C\]h_qh\]pkn182726 - M\]ppdaso Obbe_a Sqllhu-79.99 01/23/2019APPKT022841V34-YJJN-DQLN688Ejrahklao, cajan\]h oqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.49.39 01/25/2019APPKT022841GNR-Y4TM-LMPC688Kau^k\]n` Tn\]uVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.59.99 03/07/2019APPKT02325Jqhea Siaop\]` P-C\]n` w2400Sp\]lhao - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA65.97 03/11/2019APPKT0233313XL-FGT7-3WKQ768H\]jcejc beha bkh`anoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.17.98 0.004,500.000.00 01-710-71000Fqah1,868.391,868.392,631.6158.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/21/2019APPKT0228411113690Gajan\]pkn Fqah & M\]ejpaj\]j_aVEN01705 - C\]jpsahh Pksan Skhqpekjo LLC881.99 03/01/2019APPKT0233395123466791PM Tksj Gajan\]pknoVEN02163 - Sqj Ck\]op Raokqn_ao, Ij_.986.40 01-710-72520Vaj`ejc M\]_deja Sqllheao0.002,000.000.00331.34331.341,668.6683.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018GLPKT15088JN08193Vaj`ejc M\]_deja Cna`ep C\]n` Faa0097252037.99 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274S\]i'o Chq^ - Vaj`ejc Spk_g79099 - JPMknc\]j Cd\]oa B\]jg NA0097252094.18 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274W\]hi\]np - Vaj`ejc M\]_deja Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA009725206.98 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274S\]i'o Chq^ - Vaj`ejc M\]_deja Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA00972520192.19 6/3/2019 10:58:27 @CDHLJ 197 PK 256 Town CouncilPage 252 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-78500Fqnjepqna/Emqeliajp<$5,0000.005,000.000.001,452.101,452.103,547.9070.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018APPKT0221990063514631911Ejpnu Fhkkn M\]po- Qpu 5VEN01877 - Pkhhk_g Ijraopiajpo, Ij_knlkn\]w380.00 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245W\]hi\]np - Pe_pqna Fn\]ia AED PD79099 - JPMknc\]j Cd\]oa B\]jg NA7.18 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w224579099 - JPMknc\]j Cd\]oa B\]jg NA23.92 S\]io Chq^ - Pe_pqna ajh\]ncaiajpo Ckqj_eh Cd\]i^ano 02/21/2019APPKT0231800000538852326Rahk_\]pa S\]ba bnki MUD125019 - Me_d\]ah'o Kauo, Ij_.245.00 03/01/2019APPKT0233315281778P\]npo bkn Tehhi\]j TV Ijop\]hh\]pekjVEN01758 - G.L. Sa\]i\]j & Ck.796.00 01-710-79100M\]ejpaj\]j_a Sqllheao0.002,500.000.00525.21525.211,974.7978.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/28/2018APPKT022392019577SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan207.34 12/11/2018APPKT022582448877300012092Cha\]jejc Sqllheao137704 - Obbe_a Dalkp, Ij_.59.99 12/26/2018APPKT022582028629Sqllheao bkn J\]jepkne\]h Sanre_aoVEN02017 - Sd\]jjkj C. W\]hgan176.72 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245Hkia Dalkp - Cnao_ajp, Cki^k Wnaj_w79099 - JPMknc\]j Cd\]oa B\]jg NA40.73 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - M\]okjnu `nehh oap79099 - JPMknc\]j Cd\]oa B\]jg NA14.56 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Mkqjpejc T\]la79099 - JPMknc\]j Cd\]oa B\]jg NA23.27 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Cknjan Bn\]_a79099 - JPMknc\]j Cd\]oa B\]jg NA2.60 70 - Qlhhda\]j RgkXdj:0.0024,500.000.00 4,517.424,517.4219,982.5881.56 % 710 - EXZadaka\]j LXfX_\]e\]fk RgkXdj:12,848.00340,560.620.00196,576.44196,576.44131,136.1838.51 % Dnh\]fj\] RgkXdj:-29,231.8111,331,836.880.00 5,091,153.565,091,153.566,269,915.1355.33 % 01 - FDMDP@K ESMC RgkXdj:-29,231.81383,538.880.00-3,871,833.54-3,871,833.544,284,604.231,117.12 % 03 - R@U MNRDQ 2010 P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 03-000-47000Ijpanaop Ij_kia0.000.000.00-487.20-487.20487.200.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01119TatPkkh 2010 T\]t NkpawO_p 2018 Ijpanaop Ij_kia-76.79 11/30/2018BRPKT01144TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-76.55 12/31/2018BRPKT01169TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-82.26 01/31/2019BRPKT01186TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-86.12 02/28/2019BRPKT01200TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-78.13 03/31/2019BRPKT01217TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-87.35 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.000.000.00-487.20-487.20487.200.00 % 000 - F\]f\]iXd RgkXdj:0.000.000.00-487.20-487.20487.200.00 % P\]m\]fl\] RgkXdj:0.000.000.00 -487.20-487.20487.200.00 % 03 - R@U MNRDQ 2010 RgkXdj:0.000.000.00-487.20-487.20487.200.00 % 6/3/2019 10:58:27 @CDHLJ 198 PK 256 Town CouncilPage 253 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04 - BBOC ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 04-000-40350S\]hao T\]t - CCPD0.00-204,010.000.00-120,994.29-120,994.29-83,015.71-40.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC06954O_pk^an 2018 CCPD S\]wTCMC06954-18,172.98 11/09/2018TCMC07087Nkr. 2018 CCPD S\]haowTCMC07087-21,187.15 12/10/2018TCMC07188CCPD S\]hao T\]t - Da_wTCMC07188-17,646.45 01/10/2019TCMC07380S\]hao T\]t - CCPD - J\]wTCMC07380-19,886.40 02/08/2019TCMC07552S\]hao T\]t 02/08/19TCMC07552-27,341.10 03/08/2019TCMC07612Sla_e\]h Pqnlkoa p\]t 03wTCMC07612-16,760.21 40 - RXn\]j RgkXdj:0.00-204,010.000.00-120,994.29-120,994.29-83,015.7140.69 % 000 - F\]f\]iXd RgkXdj:0.00-204,010.000.00 -120,994.29-120,994.29-83,015.7140.69 % P\]m\]fl\] RgkXdj:0.00-204,010.000.00-120,994.29-120,994.29-83,015.7140.69 % Dnh\]fj\] C\]hXike\]fk: 251 - OgdaZ\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 04-251-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.0025,270.000.008,652.508,652.5016,617.5065.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018GLPKT15123JN08200Ra_h\]oo Dah C\]niaj Ijr w7,500.00 12/31/2018APPKT02268INV06-004921646S\]hao T\]t Aj\]hupe_o 3n` Qnp 2018VEN02025 - Gkranjiajp Rarajqa Skhqpekjw552.50 03/04/2019APPKT02333040320191784Ere`aj_a `aopnq_pekjVEN01697 - M\]oopkj, LLC600.00 04-251-63551S_dkkho & Tn\]ejejc0.0014,500.000.0011,010.4811,010.483,489.5224.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02219NW1096421918Obbe_an M_C\]qhau- Ijpania`e\]pa Cneia151990 - TCC - Nknpdsaop C\]ilqo160.00 S_aja Ch\]oo 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957NCTCOG- TCOLE S_dkkh- Tehhi\]j,79099 - JPMknc\]j Cd\]oa B\]jg NA825.00 An\]p\], J\]jqovasoge 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Pq^he_ Acaj_u Tn\]ejejc- Cna`ep bkn79099 - JPMknc\]j Cd\]oa B\]jg NA-295.00 _\]j_ahha` _h\]oo 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Rkj Chks\]n`- K-9 Sqlanreokn Ckqnoa- B.79099 - JPMknc\]j Cd\]oa B\]jg NA399.00 Ghqa_g 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Bhqa pk Gkh`- IjSanre_a S_dkkh- Obbe_an79099 - JPMknc\]j Cd\]oa B\]jg NA99.00 Sqhher\]j 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Ghk_g Pnkb- Ghk_g Aniknan Ch\]oo- Obbe_an79099 - JPMknc\]j Cd\]oa B\]jg NA250.00 Knqi 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957NCTCOG- Ij Sanre_a Ch\]oo- Obbe_aw79099 - JPMknc\]j Cd\]oa B\]jg NA30.00 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957NCTCOG- Ij Sanre_a Ch\]oo- Obbe_aw79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 6/3/2019 10:58:27 @CDHLJ 199 PK 256 Town CouncilPage 254 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04-251-63551S_dkkho & Tn\]ejejc - Ckjpejqa`0.0014,500.000.00 11,010.4811,010.483,489.5224.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Pq^ Acaj_u Tn\]ejejc-Ij Sanre_a Ch\]oo-79099 - JPMknc\]j Cd\]oa B\]jg NA325.00 Obbe_an Knqi 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Fkj`naj Fknajoe_-Ijpktehevan Canp.Ch\]oo-79099 - JPMknc\]j Cd\]oa B\]jg NA300.00 Re_d\]n`okj 11/08/2018APPKT02227INV00058591931Olaj Gkranjiajp Ckjbanaj_a- J. Ss\]npv76969 - Appknjau Gajan\]h - Sp\]pa kb Tat\]o -w255.00 11/08/2018APPKT02227INV00058601931Olaj Gkranjiajp Ckjbanaj_a- Sw76969 - Appknjau Gajan\]h - Sp\]pa kb Tat\]o -w255.00 11/28/2018APPKT02254011361006612Sdenp bkn Cdeab An\]p\]VEN02077 - G\]hho LLC41.84 12/05/2018GLPKT15791JN08390575.00 Ra_h\]oo - Jkdj E. Rae` Aoop-Ajjehhk Ijpanreas/Ijpankc S_dkkh 12/05/2018GLPKT15791JN08390Ra_h\]oo - OSS A_\]`aiu - Ahh Obbe_ano Fkn630.00 CIT-P Ch\]oo Ojheja 12/05/2018GLPKT15791JN08390Ra_h\]oo - NCTCOG-TCOLE Tn\]ejejc520.00 01/30/2019GLPKT15791JN08391Ra_h\]oo - NCTCOG- S_dkkh - Tehhi\]j,100.00 Ce\]nhapp\] 01/30/2019GLPKT15791JN08391Ra_h\]oo - OSS A_\]`aiu - M\]j`\]pa`330.00 Ckqnoa, Ce\]nhapp\] 01/30/2019GLPKT15791JN08391Ra_h\]oo - NCTCOG - C\]jeja Ej_kqjpan,60.00 Tehi\]j & Ce\]nhapp\] 02/25/2019APPKT02318010134-8778753Ojheja Tn\]ejejc Pknp\]hVEN01281 - Pn\]apkne\]j Gnkql, Ij_.1,944.00 03/07/2019APPKT02325S_kpp Slkkjan P-C\]n` -w2400Sqlanekj - RMS Ckjbanaj_a & Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA699.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Cepu kb Dajpkj - Bega S_dkkh, Re_d\]n`okj79099 - JPMknc\]j Cd\]oa B\]jg NA235.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400T\]nn\]jp Cpu Ckhhaca - Ce\]nhapp\] Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA105.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Tehhi\]j Ij Sanre_a S_dkkh79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Scp Ce\]nhapp\] Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400T\]nn\]jp Cpu Ckhhaca - Knqi Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA160.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400OSS A_\]`aiu - J\]jqovasoge Ij Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA250.00 S_dkkh 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Clp TIhhi\]j Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Ce\]nhapp\] Ij Sanre_w79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 03/31/2019GLPKT16318JN08514Ra_h\]oo S_dkkho & Tn\]ejejc Fi 01-251-2,277.64 63551 2,842.4417,650.000.00 04-251-66200Qq\]hebuejc Etlajoao6,889.056,889.057,918.5144.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/01/2019APPKT022841HRK-YHYR-6LKN688Gqj Cha\]jejc KepVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.224.75 01/02/2019APPKT022681023642R\]jca Rajp\]h Fena\]nio Qq\]hebe_\]pekjVEN02120 - Cnkoobena Dabajoa A_\]`aiu &w4,000.00 03/06/2019POPKT00482INV0700019777Hknj\]`\]u 90215-BX186828 - G T Deopne^qpkno, Ij_.862.80 03/06/2019POPKT00482INV0700019777Hknj\]`\]u 83276-BX186828 - G T Deopne^qpkno, Ij_.718.50 03/06/2019POPKT00482INV0700019777Fa`an\]h C\]npne`ca FC-LEB127RS-BX186828 - G T Deopne^qpkno, Ij_.372.00 03/06/2019POPKT00482INV0700019777CCI 40 S&W CCI-53652-BX186828 - G T Deopne^qpkno, Ij_.311.00 6/3/2019 10:58:27 @CDHLJ 200 PK 256 Town CouncilPage 255 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04-251-66200Qq\]hebuejc Etlajoao - Ckjpejqa`2,842.4417,650.000.00 6,889.056,889.057,918.5144.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019POPKT00501033119869B\]h\]j_a kb 12 ikjpd Ujheiepa` Fena\]niVEN01825 - Ej\]^hejc Ykq, Ij_.400.00 n\]jca qoa 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:2,842.4457,420.000.00 26,552.0326,552.0328,025.5348.81 % BXk\]_gio: 70 - Qlhhda\]j 04-251-72100Ujebknio0.005,000.000.00 2,612.322,612.322,387.6847.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/28/2018APPKT02246011361006Sdenp bkn Cdeab An\]p\]VEN01999 - G\]hho P\]najp Hkh`ejco, LLC41.84 11/28/2018APPKT02251Ipai - 011361006 : VajwSdenp bkn Cdeab An\]p\]-41.84 11/30/2018APPKT02239109026-113018568Ujebkni Dnu Cha\]jejc- Ahh Obbe_anoVEN01968 - AAJ Cknlkn\]pekj524.04 11/30/2018GLPKT15333JN08257PD _k`ejc annkn - Ujebknio - AAJ-524.04 Cknlknp\]pekj 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142G\]hho-Hkhopan Fkn Dap. D\]re` J\]jqoaoge79099 - JPMknc\]j Cd\]oa B\]jg NA63.80 12/17/2018APPKT02258011524506626Bk`u Anikn bkn Obbe_an KnqiVEN02077 - G\]hho LLC1,153.90 01/09/2019APPKT02284011679528716Bahp - Tehhi\]jVEN02077 - G\]hho LLC91.99 01/09/2019APPKT02284011687815716Bahp - Tehhi\]j (On`an C\]j_ahha`)VEN02077 - G\]hho LLC-91.99 01/10/2019APPKT02283011698041675Bk`u Anikn bkn Scp Ce\]napp\] CCPDVEN02077 - G\]hho LLC1,153.90 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245G\]hho - Wdeopha Cd\]ej, Ce\]nhapp\]79099 - JPMknc\]j Cd\]oa B\]jg NA6.99 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Spn\]ppkj H\]po - Sa\]no C\]il\]ecj d\]p79099 - JPMknc\]j Cd\]oa B\]jg NA5.97 ne^^ej/^ks 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274W\]hianp - Ujebkni odenpo79099 - JPMknc\]j Cd\]oa B\]jg NA227.76 04-251-78400Si\]hh Emqeliajp13,941.8550,000.000.0012,908.4312,908.4323,149.7246.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/03/2018POPKT00433BCMIN00064772161Cd\]ncejc C\]^hao bkn Veop\]VEN01190 - Ejbkn_aiajp Ve`ak, LLC297.00 12/03/2018POPKT00433BCMIN00064772161DaheranuVEN01190 - Ejbkn_aiajp Ve`ak, LLC45.00 12/03/2018POPKT00433BCMIN00064772161IT Sqllknp \]j` D\]i\]ca Ralh\]_aiajpVEN01190 - Ejbkn_aiajp Ve`ak, LLC450.00 12/03/2018POPKT00433BCMIN00064772161Veop\] Bk`u C\]ian\]oVEN01190 - Ejbkn_aiajp Ve`ak, LLC2,985.00 01/22/2019POPKT0044521174 RI686Ijraopec\]pera D\]p\] Ph\]pbkniVEN02135 - Veceh\]jp Skhqpekjo, LLC4,250.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo409.99 02/06/2019APPKT02301ACCINV00187532270WeFe Suopai bkn 1203VEN01190 - Ejbkn_aiajp Ve`ak, LLC600.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - S_naaj lnkpa_pkn \]j` Z\]cc79099 - JPMknc\]j Cd\]oa B\]jg NA111.94 _\]oa, JC, CCPD 02/25/2019APPKT02318GB003160352335Le_ajoa bkn A`k^a A_nk^\]p Pnk150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.376.26 03/04/2019POPKT00482SI-157958877011504 Labp H\]j` dkhopanVEN01950 - Atkj Ejpanlneoa, Ij_.64.00 03/04/2019POPKT00482SI-1579588770Ipai 26700 DPM B\]ppanu P\]_gVEN01950 - Atkj Ejpanlneoa, Ij_.220.00 03/04/2019POPKT00482SI-1579588770Ipai 44200 21 bp Sp\]j`\]n` C\]npne`caVEN01950 - Atkj Ejpanlneoa, Ij_.1,450.00 03/07/2019POPKT00482SI-158044077026701 XDMP Sl\]na _\]npne`ca ^\]ppanwVEN01950 - Atkj Ejpanlneoa, Ij_.750.00 03/14/2019POPKT00482INV0701310777Sqnabena X300U Uhpn\] LED H\]j`cqj Lecdp186828 - G T Deopne^qpkno, Ij_.628.93 03/14/2019POPKT00482INV0701523777Sqnabena X300U Uhpn\] LED H\]j`cqj Lecdp186828 - G T Deopne^qpkno, Ij_.206.31 6/3/2019 10:58:27 @CDHLJ 201 PK 256 Town CouncilPage 256 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04-251-78400Si\]hh Emqeliajp - Ckjpejqa`13,941.8550,000.000.00 12,908.4312,908.4323,149.7246.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/21/2019POPKT00497SI-158249479811501 Recdp H\]j` dkhopanVEN01950 - Atkj Ejpanlneoa, Ij_.64.00 70 - Qlhhda\]j RgkXdj:13,941.8555,000.000.00 15,520.7515,520.7525,537.4046.43 % BXk\]_gio: 80 - BXhakXd 04-251-83700C\]lep\]h Etlajoao33,000.0043,000.000.007,296.557,296.552,703.456.29 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/26/2019POPKT005015659232426Eiancaj_u Emqeliajp P\]_g\]caVEN02146 - D\]j\] S\]bapu Sqllhu7,296.55 80 - BXhakXd RgkXdj:33,000.0043,000.000.007,296.557,296.552,703.456.29 % BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 04-251-99400Tn\]joban pk Da^p Sanre_a0.0049,881.260.000.000.0049,881.26100.00 % 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.0049,881.260.000.000.0049,881.26100.00 % 251 - OgdaZ\] RgkXdj:49,784.29205,301.260.00 49,369.3349,369.33106,147.6451.70 % Dnh\]fj\] RgkXdj:49,784.29205,301.260.0049,369.3349,369.33106,147.6451.70 % 04 - BBOC ESMC RgkXdj:49,784.291,291.260.00-71,624.96-71,624.9623,131.931,791.42 % 07 - B@OHR@K PDOK@BDLDMR ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 49 - Nk`\]i EafXfZaf_ QgliZ\]j 07-000-49290Tn\]joban Ij - Fqpqna Ralh\]_aiajp Raoanra0.00-501,461.000.00-250,730.50-250,730.50-250,730.50-50.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Emqeliajp Ralh\]_aiajp Tn\]jobano Qw-125,365.25 03/31/2019GLPKT16470JN08545Emqeliajp Ralh\]_aiajp Tn\]jobano Qw-125,365.25 49 - Nk`\]i EafXfZaf_ QgliZ\]j RgkXdj:0.00-501,461.000.00-250,730.50-250,730.50-250,730.5050.00 % 000 - F\]f\]iXd RgkXdj:0.00-501,461.000.00 -250,730.50-250,730.50-250,730.5050.00 % P\]m\]fl\] RgkXdj:0.00-501,461.000.00-250,730.50-250,730.50-250,730.5050.00 % Dnh\]fj\] C\]hXike\]fk: 255 - DLQ BXk\]_gio: 80 - BXhakXd 07-255-83700C\]lep\]h Etlajoao0.00126,451.560.000.000.00126,451.56100.00 % 80 - BXhakXd RgkXdj:0.00126,451.560.000.000.00126,451.56100.00 % 6/3/2019 10:58:27 @CDHLJ 202 PK 256 Town CouncilPage 257 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 07-255-90500Pnej_elha - La\]oa Pip0.000.000.0085,074.8485,074.84-85,074.840.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/12/2019APPKT023183779813602341Ai^qh\]j_a Ckjpn\]_p 077-0020584-001VEN02012 - U.S. B\]j_knl Gkranjiajp La\]w85,074.84 0.000.000.00 07-255-90600Ijpanaop - La\]oa Pip5,816.625,816.62-5,816.620.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/12/2019APPKT023183779813602341Ai^qh\]j_a Ckjpn\]_p 077-0020584-001VEN02012 - U.S. B\]j_knl Gkranjiajp La\]w5,816.62 90 - C\]Yk Q\]imaZ\] RgkXdj:0.000.000.00 90,891.4690,891.46-90,891.460.00 % 255 - DLQ RgkXdj:0.00126,451.560.0090,891.4690,891.4635,560.1028.12 % C\]hXike\]fk: 450 - P\]Zi\]Xkagf BXk\]_gio: 80 - BXhakXd 07-450-83700C\]lep\]h Etlajoao74,833.77122,985.000.00 0.000.0048,151.2339.15 % 80 - BXhakXd RgkXdj:74,833.77122,985.000.00 0.000.0048,151.2339.15 % 450 - P\]Zi\]Xkagf RgkXdj:74,833.77122,985.000.000.000.0048,151.2339.15 % C\]hXike\]fk: 640 - Hf^gieXkagf Q\]imaZ\]j BXk\]_gio: 70 - Qlhhda\]j 07-640-78400H\]n`s\]na7,689.0026,150.000.00 1,751.661,751.6616,709.3463.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Dk_gejc op\]pekjo bkn jas PC'o79099 - JPMknc\]j Cd\]oa B\]jg NA30078600437.67 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- R\]pep\]j T1900-KVM79099 - JPMknc\]j Cd\]oa B\]jg NA301784001,313.99 07-640-78600H\]n`s\]na0.000.000.005,425.005,425.00-5,425.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245R\]_eja Nknpd - FY19 L\]lpkl nalh\]_aiajp79099 - JPMknc\]j Cd\]oa B\]jg NA300786005,425.00 qjepo 70 - Qlhhda\]j RgkXdj:7,689.0026,150.000.007,176.667,176.6611,284.3443.15 % BXk\]_gio: 80 - BXhakXd 07-640-83700C\]lep\]h Etlajoao0.0033,000.000.005,265.005,265.0027,735.0084.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/28/2019POPKT00497876987796Aooai^hu & Tn\]ejejcVEN02157 - ARC Dk_qiajp Skhqpekjo, LLC30283700495.00 6/3/2019 10:58:27 @CDHLJ 203 PK 256 Town CouncilPage 258 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 07-640-83700C\]lep\]h Etlajoao - Ckjpejqa`0.0033,000.000.00 5,265.005,265.0027,735.0084.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/28/2019POPKT00497876987796Ii\]cPnk ePF785 MFP M40VEN02157 - ARC Dk_qiajp Skhqpekjo, LLC302837004,770.00 80 - BXhakXd RgkXdj:0.0033,000.000.00 5,265.005,265.0027,735.0084.05 % 640 - Hf^gieXkagf Q\]imaZ\]j RgkXdj:7,689.0059,150.000.0012,441.6612,441.6639,019.3465.97 % Dnh\]fj\] RgkXdj:82,522.77308,586.560.00103,333.12103,333.12122,730.6739.77 % 82,522.77-192,874.440.00 07 - B@OHR@K PDOK@BDLDMR ESMC RgkXdj:-147,397.38-147,397.38-127,999.8366.36 % 09 - RPNOGV BKSA O@PJ P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 0.00-175,000.000.00 09-000-43350P\]ng Rarajqao-49,261.00-49,261.00-125,739.00-71.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06851TCP C\]od 10/1/18TCMC06851-457.00 10/01/2018TCMC06878TCP CC 10.1.18TCMC06878-303.00 10/01/2018TCMC06886AR 10.9.18TCMC06886-5,205.00 10/02/2018TCMC06879TCP CC 10.2.18TCMC06879-198.00 10/03/2018TCMC06880TCP CC 10.3.18TCMC06880-109.00 10/04/2018TCMC06881TCP CC 10.4.18TCMC06881-117.00 10/05/2018TCMC06882TCP CC 10.5.18TCMC06882-265.00 10/06/2018TCMC06883TCP CC 10.6.18TCMC06883-1,021.00 10/07/2018TCMC06884TCP CC 10.7.18TCMC06884-810.00 10/08/2018TCMC06877TCP C\]od 10.8.18TCMC06877-913.00 10/08/2018TCMC06921TCP CC 10.8.18TCMC06921-382.00 10/09/2018TCMC06922TCP CC 10.9.18TCMC06922-2.00 10/10/2018TCMC06908AR 10.10.18TCMC06908-335.00 10/10/2018TCMC06923TCP CC 10.10.18TCMC06923-12.00 10/11/2018TCMC06910AR 10.11.18TCMC06910-2,745.00 10/11/2018TCMC06924TCP CC 10.11.18TCMC06924-15.00 10/12/2018TCMC06925TCP CC 10.12.18TCMC06925-9.00 10/13/2018TCMC06926TCP CC 10.13.18TCMC06926-11.00 10/14/2018TCMC06919TCP OHV `a_\]ho 10.14wTCMC06919-64.00 10/14/2018TCMC06927TCP CC 10.14.18TCMC06927-31.00 10/15/2018TCMC06920TCP C\]od 10.15.18TCMC06920-203.00 10/16/2018TCMC06945TCP CC 10.16.18TCMC06945-2.00 10/17/2018TCMC06946TCP CC 10.17.18TCMC06946-4.00 10/18/2018TCMC06947TCP CC 10.18.18TCMC06947-10.00 10/19/2018TCMC06948TCP CC 10.19.18TCMC06948-11.00 10/20/2018TCMC06949TCP CC 10.20.18TCMC06949-60.00 10/21/2018TCMC06950TCP CC 10.21.18TCMC06950-71.00 10/22/2018TCMC07010AR 10.22.18TCMC07010-700.00 6/3/2019 10:58:27 @CDHLJ 204 PK 256 Town CouncilPage 259 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -49,261.00-49,261.00-125,739.00-71.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018TCMC06951TCP CC 10.24.18TCMC06951-181.00 11/07/2018TCMC07036AR 11.7.18TCMC07036-170.00 11/15/2018TCMC06944TCP CC 10.15.18TCMC06944-2.00 11/29/2018TCMC07113AR 11.29.18TCMC07113-145.00 12/06/2018TCMC07190TCP CC 12.6.18TCMC07190-9.00 12/07/2018TCMC07191TCP CC 12.7.18TCMC07191-20.00 12/08/2018TCMC07192TCP CC 12.8.18TCMC07192-12.00 12/09/2018TCMC07193TCP CC 12.9.18TCMC07193-26.00 12/10/2018TCMC07189TCP C\]od 12.10.18TCMC07189-90.00 12/10/2018TCMC07272TCP CC 12.10.18TCMC07272-12.00 12/10/2018TCMC07274TCP CC 12.12.18TCMC07274-10.00 12/11/2018TCMC07273TCP CC 12.11.18TCMC07273-14.00 12/13/2018TCMC07275TCP CC 12.13.18TCMC07275-10.00 12/14/2018TCMC07271TCP C\]od 12.14.18TCMC07271-151.00 12/14/2018TCMC07276TCP CC 12.14.18TCMC07276-28.00 12/16/2018TCMC07278TCP CC 12.16.18TCMC07278-47.00 12/17/2018TCMC07264TCP CC 12.17.18 - 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03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -49,261.00-49,261.00-125,739.00-71.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/13/2019TCMC07332TCP CC 1.13.19TCMC07332-27.00 01/14/2019TCMC07325TCP C\]od 1.14.19TCMC07325-158.00 01/14/2019TCMC07382TCP CC 1.14.19TCMC07382-8.00 01/15/2019TCMC07277TCP CC 12.15.18TCMC07277-47.00 01/15/2019TCMC07453TCP CC 1.15.19TCMC07453-61.00 01/16/2019TCMC07454TCP CC 1.16.19TCMC07454-200.00 01/17/2019TCMC07455TCP CC 1.17.19TCMC07455-379.00 01/18/2019TCMC07456TCP CC 1.18.19TCMC07456-714.00 01/19/2019TCMC07457TCP CC 1.19.19TCMC07457-256.00 01/20/2019TCMC07458TCP CC 1.20.19TCMC07458-890.00 01/21/2019TCMC07446TCP CC 1/21/19TCMC07446-940.00 01/22/2019TCMC07381TCP C\]od 1.22.19TCMC07381-179.00 01/22/2019TCMC07402TCP OHV Da_\]ho 1/20/wTCMC07402-176.00 01/22/2019TCMC07447TCP CC 1/22/19TCMC07447-23.00 01/23/2019TCMC07448TCP CC 1/23/19TCMC07448-44.00 01/24/2019TCMC07449TCP CC 1/24/19TCMC07449-297.00 01/25/2019TCMC07450TCP CC 1/25/19TCMC07450-189.00 01/26/2019TCMC07445TCP C\]od 1/26/19TCMC07445-733.00 01/26/2019TCMC07451TCP CC 1/26/19TCMC07451-1,186.00 01/27/2019TCMC07452TCP CC 1/27/19TCMC07452-1,998.00 01/28/2019TCMC07501TCP CC 01/28/19TCMC07501-201.00 01/29/2019TCMC07502TCP CC 01/29/19TCMC07502-77.00 01/30/2019TCMC07503TCP CC 01/30/19TCMC07503-69.00 01/31/2019TCMC07504TCP CC 01/31/19TCMC07504-117.00 02/01/2019TCMC07505TCP CC 02/01/19TCMC07505-215.00 02/02/2019TCMC07506TCP CC 02/02/19TCMC07506-1,099.00 02/03/2019TCMC07507TCP CC 02/03/19 - 02/wTCMC07507-2,461.00 02/07/2019TCMC07500TCP C\]od 02/07/19TCMC07500-1,103.00 02/11/2019TCMC07533TCP CC'o 02/11/19TCMC07533-6.00 02/12/2019TCMC07495TCP C\]od 02/12/19TCMC07495-152.00 02/12/2019TCMC07534TCP CC'o 02/12/19TCMC07534-12.00 02/13/2019TCMC07535TCP CC'o 02/13/19TCMC07535-160.00 02/14/2019TCMC07499TCP CC 02/10/19TCMC07499-39.00 02/14/2019TCMC07496TCP CC 02/07/19TCMC07496-34.00 02/14/2019TCMC07497TCP CC 02/08/19TCMC07497-36.00 02/14/2019TCMC07498TCP CC 020919TCMC07498-515.00 02/14/2019TCMC07536TCP CC'o 02/14/19TCMC07536-199.00 02/15/2019TCMC07537TCP CC'o 02/15/19TCMC07537-657.00 02/16/2019TCMC07538TCP CC'o 02/16/19TCMC07538-493.00 02/17/2019TCMC07539TCP CC'o 2/17-2/19/19TCMC07539-1,478.00 02/20/2019TCMC07532TCP C\]od 02/20/19TCMC07532-744.00 6/3/2019 10:58:27 @CDHLJ 206 PK 256 Town CouncilPage 261 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -49,261.00-49,261.00-125,739.00-71.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/20/2019TCMC07564P\]ng CC'o 02/20/19TCMC07564-16.00 02/21/2019TCMC07565P\]ng CC'o 02/21/19TCMC07565-12.00 02/22/2019TCMC07566P\]ng CC'o 02/22/19TCMC07566-25.00 02/23/2019TCMC07567PAng CC"o 02/23/19TCMC07567-109.00 02/24/2019TCMC07568P\]ng CC"o 02/24/19TCMC07568-86.00 02/25/2019TCMC07569P\]ng CC'o 02/25/19TCMC07569-104.00 02/25/2019TCMC07585TCP CC'o 02/25/19TCMC07585-104.00 02/26/2019TCMC07562P\]ng C\]od 02/26/19TCMC07562-225.00 02/26/2019TCMC07586TCP CC'o 02/26/19TCMC07586-256.00 02/27/2019TCMC07587TCP CC'o 02/27/19TCMC07587-104.00 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632240.00 02/28/2019TCMC07588TCP CC'o 02/28/19TCMC07588-5.00 03/01/2019TCMC07589TCP CC'o 03/01/19TCMC07589-119.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631-240.00 03/01/2019GLPKT16293JN08506Tnkldu Chq^ Sk__an - F\]hh 2017/Slnejc2,520.00 2018 na_h\]oo 03/01/2019GLPKT16293JN08506Tnkldu Chq^ Sk__an - 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03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -49,261.00-49,261.00-125,739.00-71.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/21/2019TCMC07705P\]ng CC'o 03/21/19TCMC07705-457.00 03/22/2019TCMC07706P\]ng CC'o 03/22/19TCMC07706-614.00 03/23/2019TCMC07707P\]ng CC'o 03/23/19TCMC07707-472.00 03/24/2019TCMC07708P\]ng CC'o 03/24/19TCMC07708-1,418.00 03/25/2019TCMC07700TCP C\]od 03/25/19TCMC07700-1,120.00 03/25/2019TCMC07735TCP CC'o 03/25/19TCMC07735-148.00 03/26/2019TCMC07736TCP CC'o 03/26/19TCMC07736-196.00 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557240.00 03/27/2019TCMC07701A_peraNap 3/27/19TCMC07701-930.00 03/27/2019TCMC07737TCP CC'o 03/27/19TCMC07737-213.00 03/28/2019TCMC07738TCP CC'o 03/28/19TCMC07738-249.00 03/29/2019TCMC07739TCP CC"o 03/29/19TCMC07739-392.00 03/30/2019TCMC07740TCP CC'o 03/30/19TCMC07740-745.00 03/31/2019TCMC07741TCP CC'o 03/31/19TCMC07741-1,014.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-175,000.000.00 -49,261.00-49,261.00-125,739.0071.85 % 000 - F\]f\]iXd RgkXdj:0.00-175,000.000.00-49,261.00-49,261.00-125,739.0071.85 % P\]m\]fl\] RgkXdj:0.00-175,000.000.00-49,261.00-49,261.00-125,739.0071.85 % Dnh\]fj\] C\]hXike\]fk: 400 - OXicj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 0.0049,662.000.00 09-400-50100S\]h\]neao - Racqh\]n17,545.9917,545.9932,116.0164.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-842.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w842.00 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,743.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,389.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u875.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u961.00 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,106.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,591.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,466.29 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,724.82 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,715.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,632.70 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,643.57 6/3/2019 10:58:27 @CDHLJ 208 PK 256 Town CouncilPage 263 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.0049,662.000.00 17,545.9917,545.9932,116.0164.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,697.88 09-400-51200Rapenaiajp0.003,126.000.001,386.211,386.211,739.7955.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u112.96 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w112.96 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u112.96 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u112.97 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u112.96 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u112.96 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w118.08 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w118.07 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019118.07 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w118.08 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019118.07 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w118.07 09-400-51210Ma`e_\]h Ijoqn\]j_a0.002,825.000.001,244.981,244.981,580.0255.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u113.18 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w113.18 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u113.18 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w113.18 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u113.18 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w113.18 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w113.18 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019113.18 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w113.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019113.18 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w113.18 6/3/2019 10:58:27 @CDHLJ 209 PK 256 Town CouncilPage 264 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-51215Dajp\]h Ijoqn\]j_a0.00222.000.0085.6785.67136.3361.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u7.79 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7.79 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u7.79 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u7.79 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u7.79 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w7.78 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w7.79 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20197.79 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w7.79 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20197.79 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w7.78 09-400-51216Veoekj Ijoqn\]j_a0.0024.000.0010.9910.9913.0154.21 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1.00 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w1.00 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w0.99 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191.00 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191.00 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1.00 09-400-51218Leba Ijoqn\]j_a & Opdan0.00167.000.0056.4256.42110.5866.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u5.13 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w5.13 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u5.13 11/16/2018 6/3/2019 10:58:27 @CDHLJ 210 PK 256 Town CouncilPage 265 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-51218Leba Ijoqn\]j_a & Opdan - Ckjpejqa`0.00167.000.00 56.4256.42110.5866.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u5.13 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u5.13 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w5.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w5.13 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20195.13 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w5.13 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20195.13 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w5.13 09-400-52220Sk_e\]h Sa_qnepu T\]tao0.003,087.000.001,114.441,114.441,972.5663.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w52.20 10/19/2018PYPKT01821PYPKT01821 - PR 10.w105.75 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w83.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u51.93 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u59.56 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u66.25 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u96.32 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w88.55 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w104.61 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019104.05 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w98.90 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201999.58 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w102.94 09-400-52225Ma`e_\]na T\]tao0.00722.000.00 260.61260.61461.3963.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w12.21 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u24.73 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w19.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u12.14 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u13.93 11/30/2018 6/3/2019 10:58:27 @CDHLJ 211 PK 256 Town CouncilPage 266 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-52225Ma`e_\]na T\]tao - Ckjpejqa`0.00722.000.00 260.61260.61461.3963.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u15.49 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u22.53 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w20.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w24.47 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201924.34 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w23.12 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201923.28 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w24.07 09-400-52250Ujailhkuiajp T\]tao0.00245.000.0066.2466.24178.7672.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w15.16 10/19/2018PYPKT01821PYPKT01821 - PR 10.w15.62 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9.25 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1.55 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u4.16 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u12.89 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w26.37 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w31.04 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201930.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21.19 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913.36 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-115.23 0.001,167.000.00 09-400-52260Wkngi\]j'o Ckilajo\]pekj249.53249.53917.4778.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu249.53 Ahhk_\]pekj 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0061,247.000.0022,021.0822,021.0839,225.9264.05 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.002,000.000.00 09-400-60200Aq`epejc2,000.002,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju2,000.00 6/3/2019 10:58:27 @CDHLJ 212 PK 256 Town CouncilPage 267 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-60800Skbps\]na & Sqllknp0.004,255.000.003,006.903,006.901,248.1029.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/11/2018APPKT02207113456458T\]la bkn Vajpag i\]_deja - TCP77828 - C\]n\]_\]h Ejpanlneoao LLC361.90 01/01/2019APPKT02284113365691Ya\]nhu oqllknp baa bkn TCD77828 - C\]n\]_\]h Ejpanlneoao LLC2,645.00 0.001,900.000.00 09-400-63200A`ranpeoejc312.46312.461,587.5483.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 1 P-C\]n`w1957F\]_a^kkg- F\]hh F\]iehu C\]ilkqw79099 - JPMknc\]j Cd\]oa B\]jg NA75.00 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - A`ranpeoejc Emqeliajp bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA50.99 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - A`ranpeoejc Emqeliajp bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA181.48 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - D\]p\] W\]nn\]jpu bkn A`ranpeoejc79099 - JPMknc\]j Cd\]oa B\]jg NA4.99 0.003,080.000.00 09-400-63250Pnejpejc0.000.003,080.00100.00 % 09-400-63800Sanre_a Cd\]ncao & Faao0.009,680.000.004,011.594,011.595,668.4158.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018BRPKT01117Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco475.56 10/04/2018BRPKT01117Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco123.74 10/05/2018APPKT02210Bne\]j TajEu_g P-C\]n` 9w1870SepaBqeh`anBehhejc._ki - Wa^oepa Faao79099 - JPMknc\]j Cd\]oa B\]jg NA26.60 10/10/2018TCMC06908AR 10.10.18TCMC0690824.27 10/22/2018TCMC07010AR 10.22.18TCMC0701045.58 11/06/2018BRPKT01136Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco502.69 11/07/2018TCMC07036AR 11.7.18TCMC0703610.11 11/08/2018BRPKT01136Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Faao229.79 11/29/2018TCMC07113AR 11.29.18TCMC071138.63 12/04/2018BRPKT01137Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco167.18 01/04/2019BRPKT01180Wahho F\]nckWknh`l\]u wWknh`l\]u Mkjpdhu Cdco577.02 02/06/2019BRPKT01192Wahho F\]nckWknh`P\]u wWknh`P\]u Mkjpdhu Cdco811.91 02/27/2019TCMC07632P\]ng 02/27/19TCMC0763294.28 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631-94.28 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC0763058.22 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC0755794.28 03/27/2019TCMC07701A_peraNap 3/27/19TCMC0770169.23 03/31/2019BRPKT01208Wahho F\]nckWknh`l\]u wWknh`l\]u Mkjpdhu Faa786.78 09-400-64000Eha_pne_epu0.002,046.000.00432.92432.921,613.0878.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP82.92 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP61.40 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP55.49 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP121.66 6/3/2019 10:58:27 @CDHLJ 213 PK 256 Town CouncilPage 268 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-64000Eha_pne_epu - Ckjpejqa`0.002,046.000.00 432.92432.921,613.0878.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP111.45 09-400-64100W\]pan0.004,680.000.00389.32389.324,290.6891.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho62.01 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho73.71 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 0.00933.000.00 09-400-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao1,424.961,424.96-491.96-52.73 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo53.71 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w26.25 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- TC l\]ng ldkja ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA194.18 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo53.71 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-TC P\]ng Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA194.29 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u26.25 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo53.71 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w26.25 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo53.74 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - TC P\]ng Pdkja ^ehh 10/29w79099 - JPMknc\]j Cd\]oa B\]jg NA194.30 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201926.25 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - TC P\]ng ldkja ^ehh 11/29w79099 - JPMknc\]j Cd\]oa B\]jg NA194.30 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo53.74 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400AT&T - TC P\]ng Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA194.29 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201926.25 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo53.74 09-400-65000Ijoqn\]j_a0.001,200.000.001,200.001,200.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT022073411 - 2018-191853FY 18/19 - Wkngano Ckil & Pnklanpu77774 - TML Ijpanckranjiajp\]h Reog1,200.00 Ijoqn\]j_a 09-400-65100Pnklanpu M\]ejpaj\]j_a0.0010,000.000.005,138.655,138.654,861.3548.61 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Bne\]j TajEu_g P-C\]n` 9w1870Hkia Dalkp - TCP i\]ejpaj\]j_a oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA182.68 10/24/2018APPKT02227282925535P\]p_d bkn TCP nk\]`o77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,593.72 6/3/2019 10:58:27 @CDHLJ 214 PK 256 Town CouncilPage 269 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-65100Pnklanpu M\]ejpaj\]j_a - Ckjpejqa`0.0010,000.000.00 5,138.655,138.654,861.3548.61 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 1 P-C\]n`w1957Hkia Dalkp- Sqllheao bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA63.98 i\]ejpaj\]j_a 12/04/2018APPKT022461345594P\]ng M\]ejpaj\]j_a - TCPVEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.950.00 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142AR Ckjoqhp\]jpo-An_dakhkce_\]h Sqnrau Fkn79099 - JPMknc\]j Cd\]oa B\]jg NA750.00 TCP Gn\]jp 12/17/2018APPKT0225818006-34630Fnaa`ki P\]ng oe`as\]hg ja\]n Dqn\]jck77657 - Ta\]cqa, N\]hh & Pangejo, Ij_466.19 pdnq 11.30.18 12/26/2018APPKT02283114323670Nas Vajpag S_naaj77828 - C\]n\]_\]h Ejpanlneoao LLC468.13 03/01/2019APPKT0234249393822Ralh\]_aiajp Slegao bkn TCP G\]paVEN01344 - Rk^anp L. H\]hh, Ij_.630.00 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - F\]j H\]jcan bkn G\]va^k79099 - JPMknc\]j Cd\]oa B\]jg NA2.89 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - F\]j Etpajoekj bkn G\]va^k79099 - JPMknc\]j Cd\]oa B\]jg NA31.06 09-400-65350Emqeliajp M\]ejpaj\]j_a0.003,750.000.002,453.302,453.301,296.7034.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Kahhan Oqp`kkn- Ral\]eno kj ^nqod iksan79099 - JPMknc\]j Cd\]oa B\]jg NA39.99 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Kahhan Oqp`kkn Pksan- Ral\]en kj iksan79099 - JPMknc\]j Cd\]oa B\]jg NA128.29 \]p TCP 11/05/2018APPKT02233Tkju J\]n\]iehhk P-C\]n` w1957DFW Hkj`\]- Hkj`\] nal\]en- TCP79099 - JPMknc\]j Cd\]oa B\]jg NA1,508.74 11/28/2018APPKT022391435471-002019Ral\]en pk Zank Tqnj Mksan77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP599.10 12/05/2018APPKT02260Jknca Gqvi\]j P-C\]n` w2142L\]sj L\]j`-Ral\]eno pk Bqod Mksan79099 - JPMknc\]j Cd\]oa B\]jg NA177.18 09-400-67000Ij`alaj`ajp L\]^kn-2,480.0028,600.000.0013,078.6713,078.6718,001.3362.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018APPKT0221918101908Tn\]eh M\]ejpaj\]j_a \]p TCP169256 - Me_d\]ah Siepd800.00 11/14/2018APPKT0223432TC558Mksejc \]p TCP- 11/5/18- 11/6/18VEN01655 - Kajjapd Pne_a715.00 11/21/2018APPKT0223918006-28582C\]jpan^qnu Hehho Pk_gap P\]ng77657 - Ta\]cqa, N\]hh & Pangejo, Ij_927.61 11/28/2018APPKT0223918112017Tn\]eh i\]ejpaj\]j_a \]p TCP169256 - Me_d\]ah Siepd800.00 12/26/2018APPKT0225818122089TCP Tn\]eh M\]ejpaj\]j_a169256 - Me_d\]ah Siepd800.00 01/08/2019APPKT0226844705652TCP M\]opan Ph\]j naj`anejcVEN02137 - P\]_da_k Kk_d Ckjoqhpejc Ejcew2,900.00 01/16/2019POPKT004561472234Duj\]ie_ Deo_o Dahqta SecjVEN02090 - Duj\]ie_ Deo_o Laseorehha LLC.1,980.00 01/16/2019POPKT004561472234SdellejcVEN02090 - Duj\]ie_ Deo_o Laseorehha LLC.100.00 01/16/2019POPKT004561472234Ckqnoa M\]l KekogVEN02090 - Duj\]ie_ Deo_o Laseorehha LLC.400.00 01/29/2019APPKT0228419012236Tn\]eh M\]ejpaj\]j_a & Cha\]j ql169256 - Me_d\]ah Siepd800.00 02/01/2019APPKT02301643292724P\]e` op\]bbejc pk _ha\]n TW Kejc Tn\]eh da\]`VEN01188 - Ojej Sp\]bbejc, LLC376.06 02/25/2019APPKT023331902785Mkpk X Tn\]eh i\]ejpaj\]j_a169256 - Me_d\]ah Siepd800.00 03/25/2019APPKT023421903815Tn\]eh & Bk\]p R\]il M\]ejpaj\]j_a169256 - Me_d\]ah Siepd800.00 03/27/2019APPKT02342201 TC P\]ng812Mksejc/ Waa`a\]pejc 3/21, 22, 25, 26/19VEN01655 - Kajjapd Pne_a880.00 0.004,250.000.00 09-400-67350Pknp\]^ha Tkehapo2,250.002,250.002,000.0047.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/01/2018APPKT022467109596Pknp\] Pkppeao - TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w600.00 6/3/2019 10:58:27 @CDHLJ 215 PK 256 Town CouncilPage 270 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-67350Pknp\]^ha Tkehapo - Ckjpejqa`0.004,250.000.00 2,250.002,250.002,000.0047.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/04/2018APPKT022836902677Pknp\] Pkppeao bkn TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w600.00 01/01/2019APPKT022837253677Pknp\] Pkppeao bkn TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w600.00 03/08/2019APPKT023337556787Pknp-\]-Pkppeao \]p TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w450.00 0.00140.000.00 09-400-68100Dqao & Mai^anodel0.000.00140.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-2,480.0076,514.000.0035,698.7735,698.7743,295.2356.58 % BXk\]_gio: 70 - Qlhhda\]j 0.001,075.000.00 09-400-70100Obbe_a Sqllheao70.6370.631,004.3793.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Hkia Dalkp- Sqllheao bkn Gq\]n` Sd\]_g79099 - JPMknc\]j Cd\]oa B\]jg NA62.67 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400W\]hi\]np - Gq\]n`od\]_g s\]pan79099 - JPMknc\]j Cd\]oa B\]jg NA7.96 09-400-70300Pkop\]ca0.00336.000.0018.2518.25317.7594.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Tda Sdel Sdkl-Vajpag Bkt Sdella` pk79099 - JPMknc\]j Cd\]oa B\]jg NA18.25 Vajpag 09-400-71000Fqah0.001,170.000.00151.54151.541,018.4687.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj151.54 0.00415.000.00 09-400-72100Ujebknio429.98429.98-14.98-3.61 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]^ah\]'o- Wkng ^kkpo bkn Tkju,M\]nrej,79099 - JPMknc\]j Cd\]oa B\]jg NA129.99 Bne\]j 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]^ah\]'o- GPS bkn P\]ngo Dalp.79099 - JPMknc\]j Cd\]oa B\]jg NA299.99 09-400-76950Ckiiqjepu Erajpo0.009,700.000.001,677.351,677.358,022.6582.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Ai\]vkj- Sqllheao bkn F\]hh C\]ilkqp79099 - JPMknc\]j Cd\]oa B\]jg NA39.98 12/01/2018APPKT022833428431C685Raoda`qha Faa Fkn Pnarekqo ErajpVEN02032 - Uhpei\]pa Oqp`kkn Mkreao, LLC129.00 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Weh`heba Oj Tda Mkra-Ejp. Fkn F\]hh F\]iehu79099 - JPMknc\]j Cd\]oa B\]jg NA200.00 C\]ilkqp 01/17/2019APPKT0228315858662213Mkrea Le_ajoa bkn Slnejc F\]iehu C\]ilkqpVEN01414 - Ss\]jg Mkpekj Pe_pqnao, Ij_.325.00 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Hkia Dalkp - TCP Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA44.87 02/18/2019APPKT0231827024739Ma\]h pe_gapo bkn olnejc b\]iehu _\]ilkqpVEN01423 - ADP Ma`e\] Gnkql LLC67.74 02/19/2019APPKT0231827025739Siknao _\]n`o bkn olnejc b\]iehu _\]ilkqpVEN01423 - ADP Ma`e\] Gnkql LLC66.84 6/3/2019 10:58:27 @CDHLJ 216 PK 256 Town CouncilPage 271 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-76950Ckiiqjepu Erajpo - Ckjpejqa`0.009,700.000.00 1,677.351,677.358,022.6582.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Qq\]hepu Lkck - Pnkik Ipaio Slnejc F\]iehu79099 - JPMknc\]j Cd\]oa B\]jg NA243.92 C\]ilkqp 03/11/2019APPKT023332019-0022379Lera Mqoe_ bkn Slnejc F\]iehu C\]ilkqpVEN01131 - Y\]j_au Sparajo250.00 03/11/2019APPKT023432019-002-R2379Y\]j_au Sparajo Rarano\]hVEN01131 - Y\]j_au Sparajo-250.00 03/22/2019APPKT023427302817Pknp \] lkppeao bkn Slnejc C\]ilkqpVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w560.00 0.00300.000.00 09-400-78200Si\]hh Tkkho118.29118.29181.7160.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w227479099 - JPMknc\]j Cd\]oa B\]jg NA118.29 Hkia Dalkp - Sqllheao bkn Tnkldu Chq^ P\]ng 09-400-78500Fqnjepqna/Emqeliajp<$5,0000.00800.000.00 0.000.00800.00100.00 % 09-400-79100M\]ejpaj\]j_a Sqllheao0.00400.000.00544.93544.93-144.93-36.23 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Hkia Dalkp-TCP Gq\]n` Sd\]_g Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA74.68 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Ai\]vkj - G\]o & Deaoah _\]jo bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA309.25 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Hkia Dalkp - Sqllheao bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA98.10 M\]ejpaj\]j_a 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w227479099 - JPMknc\]j Cd\]oa B\]jg NA62.90 Hkia Dalkp - Sqllheao bkn Tnkldu Chq^ P\]ng 09-400-79999Meo_ahh\]jakqo Etlajoa0.00300.000.00 4,375.904,375.90-4,075.90-1,358.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018GLPKT15791JN08394Ra_h\]oo - F\]_a^kkg - Oqn F\]hh F\]iehu25.00 C\]ilkqp 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019150.90 02/21/2019APPKT02318181204-1742Sqnrau bkn TCP Gn\]jp lnkfa_pVEN02159 - AR Ckjoqhp\]jpo, Ij_.016799992,100.00 02/21/2019APPKT02318181204-2742Sqnrau bkn TCP Gn\]jp lnkfa_pVEN02159 - AR Ckjoqhp\]jpo, Ij_.016799992,100.00 70 - Qlhhda\]j RgkXdj:0.0014,496.000.007,386.877,386.877,109.1349.04 % BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 0.0020,000.000.00 09-400-99200P\]ng A`iejeopn\]pekj Tn\]joban10,000.0010,000.0010,000.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395TCP Tn\]jobano Q1 FY195,000.00 6/3/2019 10:58:27 @CDHLJ 217 PK 256 Town CouncilPage 272 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-99200P\]ng A`iejeopn\]pekj Tn\]joban - Ckjpejqa`0.0020,000.000.00 10,000.0010,000.0010,000.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019GLPKT16470JN08545TCP Tn\]jobano Q1 FY195,000.00 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.0020,000.000.00 10,000.0010,000.0010,000.0050.00 % 400 - OXicj RgkXdj:-2,480.00172,257.000.0075,106.7275,106.7299,630.2857.84 % Dnh\]fj\] RgkXdj:-2,480.00172,257.000.0075,106.7275,106.7299,630.2857.84 % -2,480.00-2,743.000.00 09 - RPNOGV BKSA O@PJ RgkXdj:25,845.7225,845.72-26,108.72951.83 % 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 0.00-226,677.780.00 10-000-40350S\]hao T\]t - Spnaap M\]ejpaj\]j_a-123,913.06-123,913.06-102,764.72-45.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC07016O_pk^an 18 S\]hao T\]t 1wTCMC07016-18,391.06 11/09/2018TCMC07086Nkr. 2018 S\]hao T\]tTCMC07086-22,382.47 11/12/2018TCMC06955O_pk^an 2018 S\]hao T\]tTCMC06955-18,391.06 11/12/2018TCMC07015O_pk^an 18 S\]hao T\]t -wTCMC0701518,391.06 12/10/2018TCMC07187S\]hao T\]t - Da_ai^an wTCMC07187-17,971.04 01/10/2019TCMC07379S\]hao T\]t - J\]jq\]nu 20wTCMC07379-20,101.22 02/08/2019TCMC07551S\]hao T\]t 02/08/19TCMC07551-27,659.36 03/08/2019TCMC07611S\]hao T\]t 03/08/19TCMC07611-17,407.91 40 - RXn\]j RgkXdj:0.00-226,677.780.00-123,913.06-123,913.06-102,764.7245.34 % 000 - F\]f\]iXd RgkXdj:0.00-226,677.780.00 -123,913.06-123,913.06-102,764.7245.34 % P\]m\]fl\] RgkXdj:0.00-226,677.780.00-123,913.06-123,913.06-102,764.7245.34 % Dnh\]fj\] C\]hXike\]fk: 360 - Qki\]\]kj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 10-360-50100S\]h\]neao - Racqh\]n0.0059,543.000.0028,332.5428,332.5431,210.4652.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-1,917.76 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,917.76 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,325.92 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,325.92 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2,325.91 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u2,325.92 11/30/2018 6/3/2019 10:58:27 @CDHLJ 218 PK 256 Town CouncilPage 273 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.0059,543.000.00 28,332.5428,332.5431,210.4652.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,325.92 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,325.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,396.18 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,396.16 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,396.17 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,396.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,396.16 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,396.16 10-360-50140S\]h\]neao - Lkjcarepu0.001,106.000.001,115.501,115.50-9.50-0.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u1,115.50 11/16/2018 0.007,916.000.00 10-360-51200Rapenaiajp4,017.034,017.033,898.9749.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w273.58 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u330.96 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w309.42 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u300.28 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u300.28 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u314.90 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u300.28 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w313.91 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w317.81 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019313.90 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w313.93 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019313.89 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w313.89 10-360-51210Ma`e_\]h Ijoqn\]j_a0.005,795.000.004,254.864,254.861,540.1426.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w216.62 10/02/2018GLPKT15389JN08280Ra_h\]oo - Ma`e_\]h Ijoqn\]j_a A__nq\]h326.54 6/3/2019 10:58:27 @CDHLJ 219 PK 256 Town CouncilPage 274 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.005,795.000.00 4,254.864,254.861,540.1426.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u219.80 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w219.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u219.80 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u219.80 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u219.80 12/28/2018 01/01/2019GLPKT16116JN08477Ra_h\]oo Ma`e_\]h Ijoqn\]j_a Fi 01-360-1,293.90 51210 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w219.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w219.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019219.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w219.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019219.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w219.80 10-360-51215Dajp\]h Ijoqn\]j_a0.00725.000.00302.72302.72422.2858.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w19.59 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u25.74 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w25.74 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u25.74 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u25.73 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w25.74 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25.74 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25.74 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w25.76 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201925.74 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w25.73 10-360-51216Veoekj Ijoqn\]j_a0.0073.000.0035.7235.7237.2851.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2.42 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3.02 10/19/2018 6/3/2019 10:58:27 @CDHLJ 220 PK 256 Town CouncilPage 275 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.0073.000.00 35.7235.7237.2851.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3.03 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3.03 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3.02 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3.02 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3.04 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3.02 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193.02 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3.06 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193.02 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3.02 0.00426.000.00 10-360-51218Leba Ijoqn\]j_a & Opdan186.62186.62239.3856.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w12.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u15.79 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w15.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u15.81 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u15.80 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u15.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w15.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w15.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201915.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w15.81 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201915.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w15.80 10-360-52220Sk_e\]h Sa_qnepu T\]tao0.003,760.000.001,978.341,978.341,781.6647.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w130.66 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u159.14 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w147.97 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u69.17 11/16/2018 6/3/2019 10:58:27 @CDHLJ 221 PK 256 Town CouncilPage 276 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.003,760.000.00 1,978.341,978.341,781.6647.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u143.58 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u144.21 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.61 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u143.58 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w147.93 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w149.79 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019147.93 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w147.91 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019147.93 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w147.93 0.00880.000.00 10-360-52225Ma`e_\]na T\]tao462.62462.62417.3847.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w30.54 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u37.22 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w34.61 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u16.17 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u33.59 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u33.72 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u35.22 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u33.58 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.59 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w35.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.59 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w34.56 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201934.60 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w34.60 10-360-52250Ujailhkuiajp T\]tao0.00239.000.0012.5612.56226.4494.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w43.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w43.67 6/3/2019 10:58:27 @CDHLJ 222 PK 256 Town CouncilPage 277 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.00239.000.00 12.5612.56226.4494.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201943.13 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w43.11 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201932.24 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-192.71 10-360-52260Wkngi\]j'o Ckilajo\]pekj0.003,532.000.00 755.23755.232,776.7778.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu755.23 Ahhk_\]pekj 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0083,995.000.00 41,453.7441,453.7442,541.2650.65 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 10-360-64100W\]pan0.002,000.000.00 174.38174.381,825.6291.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/12/2018GLPKT15791JN08392Ra_h\]oo - Spnaapo W\]pan174.38 10-360-65300Vade_ha M\]ejpaj\]j_a0.003,235.000.002,371.112,371.11863.8926.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Kseg K\]n-Oeh Cd\]jca79099 - JPMknc\]j Cd\]oa B\]jg NA97.19 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Kseg K\]n-Oeh Cd\]jca79099 - JPMknc\]j Cd\]oa B\]jg NA81.09 12/05/2018GLPKT15791JN08393Ra_h\]oo - Spnaapo Vade_ha M\]ejpaj\]j_a19.75 12/05/2018GLPKT15862JN08427Kseg K\]n -Oeh Cd\]jca Rabqj` R_ho Fi-97.19 11-365-68100 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245Geaneo_d Bnko - Eiancaj_u Ral\]en F35079099 - JPMknc\]j Cd\]oa B\]jg NA1,774.89 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274NTB - Tn\]ehan penao79099 - JPMknc\]j Cd\]oa B\]jg NA146.19 02/22/2019APPKT023181NT6-PCK6-RKXX741Spal ^k\]n`o bkn oe`aoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.218.48 03/07/2019APPKT02325Karej ODahh P-C\]n` 02/w2400Geaneo_d C\]na - F350 Eiancaj_u nal\]en79099 - JPMknc\]j Cd\]oa B\]jg NA130.71 10-360-65500Spnaap M\]ejpaj\]j_a16,923.60100,000.000.0049,827.3649,827.3633,249.0433.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT0221918006-24523Spkni Erajp Bne`ca Aooaooiajp77657 - Ta\]cqa, N\]hh & Pangejo, Ij_2,206.37 10/17/2018GLPKT15127JN08202Ra_h\]oo Spkni Erajp Bne`ca Aooaooiajp-3,800.09 10/31/2018APPKT02219283174492Amq\]ld\]hp 6MM 55h^ ^q_gap- Qpu 3677103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,593.72 11/05/2018POPKT004071930502Spnaap P\]jah Ralh\]_aiajp om/bp79003 - Hajnu F. M\]jjejc8,568.00 11/05/2018POPKT004071930502Et_\]r\]pekj \]j` `eolko\]h _q/u`79003 - Hajnu F. M\]jjejc864.00 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Tqnb op\]npan ^h\]jgap79099 - JPMknc\]j Cd\]oa B\]jg NA24.97 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- A__aooknu amqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA61.74 i\]ejpaj\]j_a 11/27/2018APPKT022391934572Uj_h\]ooebea` at_\]r\]pekj \]j` `eolko\]h79003 - Hajnu F. M\]jjejc1,440.00 11/27/2018APPKT022391934572Spnaap l\]jah nalh\]_aiajp79003 - Hajnu F. M\]jjejc15,483.60 6/3/2019 10:58:27 @CDHLJ 223 PK 256 Town CouncilPage 278 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-65500Spnaap M\]ejpaj\]j_a - Ckjpejqa`16,923.60100,000.000.00 49,827.3649,827.3633,249.0433.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/03/2018APPKT022394948002004Rk\]` Ral\]en76984 - Bec Cepu Cnqoda` Ckj_napa, LP743.20 12/26/2018APPKT02254284308608Spnaap P\]p_dejc M\]pane\]h77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,643.72 01/10/2019APPKT02301164924724-001735Emqeliajp najp\]h 01/08-01/10/19VEN01969 - Ujepa` Rajp\]ho (Nknpd Aiane_\])w468.76 01/14/2019APPKT02268284121643Aold\]hp P\]p_dejc77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,643.72 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Seio Gn\]oo - Y\]n` nal\]en bnki l\]jah79099 - JPMknc\]j Cd\]oa B\]jg NA34.45 nalh\]_aiajp 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Seio Gn\]oo - Y\]n` nal\]en bkn l\]jah79099 - JPMknc\]j Cd\]oa B\]jg NA21.20 nalh\]_aiajp 02/26/2019APPKT0231819657516 Cnaagiana P\]jah Ralh\]_aiajp79003 - Hajnu F. M\]jjejc1,897.50 02/27/2019APPKT023181967751Ij`e\]j Cnaag/Tnkldu Wkk` A``epekj\]h79003 - Hajnu F. M\]jjejc3,709.44 Cd\]ncao 02/27/2019POPKT004801966751Et_\]r\]pekj & `eolko\]h79003 - Hajnu F. M\]jjejc720.00 02/27/2019POPKT004801966751Spnaap P\]jah Ralh\]_aiajp79003 - Hajnu F. M\]jjejc12,197.36 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400H\]jao Gak Ckilkjajpo - Chkpd F\]^ne_79099 - JPMknc\]j Cd\]oa B\]jg NA305.70 10-360-65510Secjo & M\]ngejco0.0020,000.000.004,841.244,841.2415,158.7675.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018APPKT02227282540535Ral\]en iaoo\]ca _ajpan oecj77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.2,510.00 11/07/2018APPKT02227283403546D\]i\]ca` oecjo ej \]__e`ajp-L\]ga Fknaop &77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.162.44 Ij`e\]j Cng 11/26/2018APPKT02254284307608Nas Secj - Ij`e\]j Cnaag Dnera77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.121.64 11/26/2018APPKT02254284307608Nas Secj - Tnksj kb Tnkldu Chq^77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.76.70 12/05/2018APPKT02254284138608Nas Secj77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.307.10 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274B\]ppaneao & Bqh^o - Cnkoos\]hg bh\]odan79099 - JPMknc\]j Cd\]oa B\]jg NA154.95 ^\]ppaneao 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274B\]ppaneao & Bqh^o - Cnkoos\]hg bh\]odan79099 - JPMknc\]j Cd\]oa B\]jg NA154.95 ^\]ppaneao 02/15/2019APPKT023181496322314Ralh\]_aiajp qjep bkn `\]i\]cao ej_qnna` \]pVEN02129 - Bn\]j`kj Ij`qopneao, Ij_.1,105.00 Rkoarehha 02/21/2019APPKT02318286748747Mkj\] V\]ha Secjo77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.120.78 03/07/2019APPKT02325Karej ODahh P-C\]n` 02/w2400Hkia Dalkp - Sdah`kj Dnera baj_a lkop79099 - JPMknc\]j Cd\]oa B\]jg NA127.68 oapo 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:16,923.60125,235.000.0057,214.0957,214.0951,097.3140.80 % BXk\]_gio: 70 - Qlhhda\]j 0.007,500.000.00 10-360-71000Fqah1,956.001,956.005,544.0073.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540Spnaapo Vku\]can 10/24/2018VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj461.18 10/24/2018GLPKT15389JN08282Ra_h\]oo - Fqah Cna`ep-21.32 11/24/2018APPKT02268869338178847663Vku\]can 11.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj242.95 12/24/2018APPKT02268869338178852663Vku\]can 12.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj305.71 6/3/2019 10:58:27 @CDHLJ 224 PK 256 Town CouncilPage 279 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-71000Fqah - Ckjpejqa`0.007,500.000.00 1,956.001,956.005,544.0073.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/23/2019APPKT02333Vku\]can Ra^\]pa A`fqow794Vku\]can Ra^\]pa A`fqopiajp 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-20.80 02/24/2019APPKT02318869338178909763Spnaap Vku\]can 02/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj401.19 03/01/2019APPKT02333869338178904794Vku\]can 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj268.54 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj318.55 10-360-78200Si\]hh Tkkho0.002,000.000.00 164.30164.301,835.7091.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Tkkho & lnkpa_pera _hkpdejc79099 - JPMknc\]j Cd\]oa B\]jg NA113.83 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Meo_. oqllheao bkn opnaap79099 - JPMknc\]j Cd\]oa B\]jg NA50.47 i\]ejpaj\]j_a 70 - Qlhhda\]j RgkXdj:0.009,500.000.00 2,120.302,120.307,379.7077.68 % 360 - Qki\]\]kj RgkXdj:16,923.60218,730.000.00100,788.13100,788.13101,018.2746.18 % Dnh\]fj\] RgkXdj:16,923.60218,730.000.00100,788.13100,788.13101,018.2746.18 % 16,923.60-7,947.780.00 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U RgkXdj:-23,124.93-23,124.93-1,746.4521.97 % 11 - QRNPL CP@HM@FD SRHKHRV P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 0.00-432,754.000.00 11-000-43250Spkni Dn\]ej\]ca Faao-225,979.74-225,979.74-206,774.26-47.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018TCMC06928AR 10.16.18TCMC06928-34,260.16 11/30/2018TCMC07160MUD Rabqoa - O_pk^an wTCMC07160-36,556.95 12/21/2018TCMC07215MUD Rabqoa & Fena A`wTCMC07215-31,566.36 02/01/2019TCMC07428AR 2.1.19TCMC07428-52,159.59 03/07/2019TCMC07614AR 03/08/19TCMC07614-37,729.55 03/18/2019TCMC07660MUD Fa^nq\]nu 2019TCMC07660-33,707.13 03/18/2019TCMC07729MUD Fa^ 2019 Rarano\]hTCMC0772933,707.13 03/18/2019TCMC07730MUD Fa^ 2019 Cknna_pwTCMC07730-33,707.13 43 - Eaf\]j & E\]\]j RgkXdj:0.00-432,754.000.00-225,979.74-225,979.74-206,774.2647.78 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 11-000-47000Ijpanaop Ij_kia0.00-500.000.00-6,123.29-6,123.295,623.291,124.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01122TatPkkh - Upehepu Dn\]ej\]wO_p 2018 Ijpanaop Ij_kia-628.43 11/30/2018BRPKT01145TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-626.12 12/31/2018BRPKT01172TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-672.91 01/31/2019BRPKT01185TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-1,641.61 02/28/2019BRPKT01201TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-1,480.66 6/3/2019 10:58:27 @CDHLJ 225 PK 256 Town CouncilPage 280 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 11-000-47000Ijpanaop Ij_kia - Ckjpejqa`0.00-500.000.00 -6,123.29-6,123.295,623.291,124.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019BRPKT01212TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-1,073.56 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-500.000.00 -6,123.29-6,123.295,623.29-1,124.66 % 000 - F\]f\]iXd RgkXdj:0.00-433,254.000.00-232,103.03-232,103.03-201,150.9746.43 % P\]m\]fl\] RgkXdj:0.00-433,254.000.00-232,103.03-232,103.03-201,150.9746.43 % Dnh\]fj\] C\]hXike\]fk: 365 - CiXafX_\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.0058,400.000.00 11-365-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao4,580.394,580.3953,819.6192.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/23/2019APPKT022841292545693MS4 Pnkbaooekj\]h Sanre_ao pdnkqcd147773 - Fnaaoa \]j` Ne_dkho, Ij_.123.90 12/31/2018 02/01/2019APPKT0231827075752C\]pp\]eh Sln\]uVEN01610 - Fera Sp\]n Amq\]pe_o, LLC.926.75 03/19/2019APPKT0233312941827762019 MS4 Sanre_ao pdnkqcd 2/28/19147773 - Fnaaoa \]j` Ne_dkho, Ij_.3,529.74 11-365-60550Ejcejaanejc/Ckjopnq_pekj0.0030,000.000.007,578.957,578.9522,421.0574.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018APPKT022191289487498MS4 Ul`\]pao bkn TCEQ pdnq 9/30/18147773 - Fnaaoa \]j` Ne_dkho, Ij_.695.92 10/17/2018GLPKT15127JN08202Ra_h\]oo Spkni Erajp Bne`ca Aooaooiajp3,800.09 12/14/2018APPKT022541291265610Ejcejaanejc Sanre_ao MS-4147773 - Fnaaoa \]j` Ne_dkho, Ij_.1,242.51 12/18/2018APPKT02254GPS02170292066Spkni W\]pan Paniep Rajas\]h FY201977690 - Tat\]o Ckiieooekj kj Ejrenkjiajpw100.00 01/23/2019APPKT022841292545693MS4 Pnkbaooekj\]h Sanre_ao pdnkqcd147773 - Fnaaoa \]j` Ne_dkho, Ij_.123.90 12/31/2018 02/19/2019APPKT023181293402749MS4 M\]ejpaj\]j_a147773 - Fnaaoa \]j` Ne_dkho, Ij_.1,616.53 0.003,000.000.00 11-365-64201Tn\]od Raikr\]h/Ra_u_hejc1,350.001,350.001,650.0055.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT02239E18042008VEN01026 - Cepu kb Fknp Wknpd750.00 4pd Qq\]npan 2018 H\]v\]n`kqo W\]opa Ckhha_pekj 01/08/2019APPKT02268E190121581op Qq\]npan 2019 H\]v\]n`kqo W\]opaVEN01026 - Cepu kb Fknp Wknpd600.00 Ckhha_pekj 11-365-65520Spnaap Ssaalejc0.007,637.000.000.000.007,637.00100.00 % 11-365-67000Ij`alaj`ajp L\]^kn0.0053,820.000.00259.26259.2653,560.7499.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274W\]hi\]np - Ba\]ran B\]ep79099 - JPMknc\]j Cd\]oa B\]jg NA0.68 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.11.95 6/3/2019 10:58:27 @CDHLJ 226 PK 256 Town CouncilPage 281 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 11-365-67000Ij`alaj`ajp L\]^kn - Ckjpejqa`0.0053,820.000.00 259.26259.2653,560.7499.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/21/2019APPKT02333166324001-001793Ba\]ran D\]i Raikr\]hVEN01969 - Ujepa` Rajp\]ho (Nknpd Aiane_\])w246.63 11-365-68100Dqao & Mai^anodel0.00200.000.00111.00111.0089.0044.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Tat\]o Cki Oj Ejrenkjiajp Qq\]hepu-79099 - JPMknc\]j Cd\]oa B\]jg NA111.00 Rajas\]h 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Kseg K\]n-Oeh Cd\]jca Rabqj`79099 - JPMknc\]j Cd\]oa B\]jg NA-97.19 12/05/2018GLPKT15862JN08427Kseg K\]n -Oeh Cd\]jca Rabqj` R_ho Tk 10-97.19 360-65300 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00153,057.000.0013,879.6013,879.60139,177.4090.93 % BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 11-365-99100Tn\]joban pk Gajan\]h Fqj`0.0040,000.000.0020,000.0020,000.0020,000.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Dn\]ejca Fqj` Tn\]jobano Q1 FY1910,000.00 03/31/2019GLPKT16470JN08545Dn\]ejca Fqj` Tn\]jobano Q1 FY1910,000.00 11-365-99400Tn\]joban Oqp0.0026,936.800.000.000.0026,936.80100.00 % 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.0066,936.800.0020,000.0020,000.0046,936.8070.12 % 365 - CiXafX_\] RgkXdj:0.00219,993.800.00 33,879.6033,879.60186,114.2084.60 % C\]hXike\]fk: 601 - C\]Yk Q\]imaZ\] BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 11-601-90000Bkj` Pnej_el\]h0.00155,000.000.00155,000.00155,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.19155,000.00 11-601-91000Bkj` Ijpanaop - 2013 CO0.0024,275.000.0013,106.2513,106.2511,168.7546.01 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.1913,106.25 90 - C\]Yk Q\]imaZ\] RgkXdj:0.00179,275.000.00168,106.25168,106.2511,168.756.23 % 601 - C\]Yk Q\]imaZ\] RgkXdj:0.00179,275.000.00168,106.25168,106.2511,168.756.23 % Dnh\]fj\] RgkXdj:0.00399,268.800.00 201,985.85201,985.85197,282.9549.41 % 11 - QRNPL CP@HM@FD SRHKHRV RgkXdj:0.00-33,985.200.00-30,117.18-30,117.18-3,868.0211.38 % 6/3/2019 10:58:27 @CDHLJ 227 PK 256 Town CouncilPage 282 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12 - BNSPR RDBGMNKNFV P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao0.00-4,200.000.00-1,317.19-1,317.19-2,882.81-68.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-16.00 10/01/2018TCMC06889Ckqnp 10.1.18TCMC06889-4.00 10/02/2018TCMC06845Ckqnp 10.2.18TCMC06845-8.00 10/03/2018TCMC06846Ckqnp 10.3.18TCMC06846-8.00 10/04/2018TCMC06893Ckqnp 10.4.18TCMC06893-12.00 10/05/2018TCMC06890Ckqnp 10.5.18TCMC06890-16.00 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-4.00 10/08/2018TCMC06891Ckqnp 10.8.18TCMC06891-4.00 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-8.00 10/08/2018TCMC06914Ckqnp 10.8.18TCMC06914-12.00 10/09/2018TCMC06894Ckqnp 10.9.18TCMC06894-4.00 10/10/2018TCMC06913Ckqnp 10.10.18TCMC06913-4.00 10/11/2018TCMC06912Ckqnp 10.11.18TCMC06912-4.00 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-4.00 10/12/2018TCMC06916Ckqnp 10.12.18TCMC06916-4.00 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-8.00 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-8.00 10/17/2018TCMC06930Ckqnp 10.17.18TCMC06930-4.00 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-16.00 10/18/2018TCMC06931Ckqnp 10.18.18TCMC06931-4.00 10/18/2018TCMC06932Ckqnp 10.18.18TCMC06932-8.00 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-8.00 10/22/2018TCMC06976Ckqnp 10.22.18TCMC06976-4.00 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-12.00 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-28.00 10/24/2018TCMC06972Ckqnp 10.24.18TCMC06972-4.00 10/25/2018TCMC06974Ckqnp 10.25.18TCMC06974-12.00 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-4.00 10/30/2018TCMC06966Ckqnp 10.30.18TCMC06966-4.00 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-4.00 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-8.00 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-24.00 11/01/2018TCMC06983Ckqnp 11.1.18TCMC06983-4.00 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-4.00 11/02/2018TCMC07004Ckqnp 11.2.18TCMC07004-4.00 11/05/2018TCMC07040Ckqnp 11.5.18TCMC07040-16.00 11/06/2018TCMC07039Ckqnp 11.6.18TCMC07039-4.00 6/3/2019 10:58:27 @CDHLJ 228 PK 256 Town CouncilPage 283 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,317.19-1,317.19-2,882.81-68.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/07/2018TCMC07064Ckqnp 11.7.18TCMC07064-4.00 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-4.00 11/09/2018TCMC07060Ckqnp 11.9.18TCMC07060-4.00 11/09/2018TCMC07062Ckqnp 11.9.18TCMC07062-8.00 11/09/2018TCMC07063Ckqnp 11.9.18TCMC07063-0.60 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-4.00 11/12/2018TCMC07061Ckqnp 11.12.18TCMC07061-8.00 11/14/2018TCMC07076Ckqnp 11.14.18TCMC07076-4.00 11/16/2018TCMC07099Ckqnp 11.16.18TCMC07099-12.00 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-4.00 11/19/2018TCMC07100Ckqnp 11.19.18TCMC07100-4.00 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-12.00 11/20/2018TCMC07101Ckqnp 11.20.18TCMC07101-8.00 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-4.00 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-4.00 11/26/2018TCMC07098Ckqnp 11.26.18TCMC07098-16.00 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-8.00 11/27/2018TCMC07097Ckqnp 11.27.18TCMC07097-4.00 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-4.00 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-29.46 11/29/2018TCMC07108Ckqnp 11.29.18TCMC07108-20.00 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-4.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-16.00 12/03/2018TCMC07147Ckqnp 12.3.18TCMC07147-4.00 12/03/2018TCMC07148Ckqnp 12.3.18TCMC07148-4.00 12/04/2018TCMC07151Ckqnp 12.4.18TCMC07151-8.00 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-4.00 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-8.00 12/05/2018TCMC07176Ckqnp 12.5.18TCMC07176-16.00 12/06/2018TCMC07163Ckqnp 12.6.18TCMC07163-8.00 12/07/2018TCMC07164Ckqnp 12.7.18TCMC07164-1.21 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-16.46 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-8.00 12/10/2018TCMC07196Ckqnp 12.10.18TCMC07196-8.00 12/11/2018TCMC07197Ckqnp 12.11.18TCMC07197-8.00 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-4.00 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-4.00 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-12.00 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-4.00 12/14/2018TCMC07205Ckqnp 12.14.18TCMC07205-12.00 12/17/2018TCMC07242Ckqnp 12/17/2018TCMC07242-4.00 6/3/2019 10:58:27 @CDHLJ 229 PK 256 Town CouncilPage 284 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,317.19-1,317.19-2,882.81-68.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/18/2018TCMC07207Ckqnp 12.18.18TCMC07207-4.00 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-25.79 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-12.00 12/20/2018TCMC07209Ckqnp 12.20.18TCMC07209-4.00 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-8.00 12/21/2018TCMC07226Ckqnp 12.21.18TCMC07226-7.03 12/26/2018TCMC07232Ckqnp 12/26/18TCMC07232-4.00 12/27/2018TCMC07233Ckqnp 12/27/18TCMC07233-4.00 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-15.29 12/31/2018TCMC07238Ckqnp 12/31/18TCMC07238-4.00 01/02/2019TCMC07227Ckqnp 1.2.19TCMC07227-4.00 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-4.00 01/04/2019TCMC07235Ckqnp 1/4/19TCMC07235-8.00 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-4.00 01/07/2019TCMC07236Ckqnp 1/7/19TCMC07236-4.00 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-4.00 01/08/2019TCMC07241Ckqnp 010819TCMC07241-4.00 01/10/2019TCMC07287Ckqnp 1/10/19TCMC07287-4.00 01/11/2019TCMC07288Ckqnp 1/11/19TCMC07288-12.00 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-4.00 01/14/2019TCMC07319Ckqnp 1/14/2019TCMC07319-12.00 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-23.02 01/15/2019TCMC07334Ckqnp 1/15/19-2TCMC07334-4.00 01/16/2019TCMC07335Ckqnp 1/16/19TCMC07335-10.01 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-4.00 01/18/2019TCMC07337Ckqnp 01/18/2019TCMC07337-12.00 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-4.00 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-20.00 01/18/2019TCMC07347_kqnp 1/18/19TCMC07347-4.00 01/21/2019TCMC07348Ckqnp 12119TCMC07348-4.00 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-8.00 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-4.00 01/23/2019TCMC07365Ckqnp 1/23/2019TCMC07365-29.99 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-4.00 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-4.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-8.71 01/28/2019TCMC07386Ckqnp 1/28/2019TCMC07386-0.97 01/29/2019TCMC07387Ckqnp 1/30/2019TCMC07387-12.00 01/31/2019TCMC074781/31/2019TCMC07478-4.00 02/03/2019TCMC073972/3/2019TCMC07397-4.00 02/04/2019TCMC07461Ckqnp 02/04/19TCMC07461-4.00 6/3/2019 10:58:27 @CDHLJ 230 PK 256 Town CouncilPage 285 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,317.19-1,317.19-2,882.81-68.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-4.00 02/07/2019TCMC074762/7/19TCMC07476-4.00 02/11/2019TCMC07462Ckqnp 02/08/19TCMC07462-8.00 02/12/2019TCMC074772/12/19TCMC07477-12.00 02/14/2019TCMC07484Ckqnp 02/12/19TCMC07484-4.00 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-0.83 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-4.00 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-8.00 02/19/2019TCMC07487Ckqnp 2/14/19TCMC07487-8.00 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-8.98 02/19/2019TCMC07515Ckqnp 02/18/19TCMC07515-8.00 02/20/2019TCMC07516Ckqnp 02/19/19TCMC07516-6.28 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-4.00 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-4.00 02/25/2019TCMC07544Ckqnp 02/25/19TCMC07544-4.00 02/27/2019TCMC07543Ckqnp 02/26/19TCMC07543-4.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-24.00 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-24.00 02/28/2019TCMC07571Ckqnp 02/28/19TCMC07571-11.30 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-4.00 03/01/2019TCMC07572Ckqnp 3/1/19TCMC07572-4.00 03/01/2019TCMC07576Ckqnp 03/01/19TCMC07576-4.00 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-4.00 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-4.00 03/04/2019TCMC07577Ckqnp 3/4/19TCMC07577-8.00 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-4.00 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-4.00 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-4.00 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-4.00 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-4.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-11.98 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-8.00 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-4.00 03/12/2019TCMC07633Ckqnp 03/12/19TCMC07633-4.00 03/14/2019TCMC07638Ckqnp 3/14/19TCMC07638-1.28 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-4.00 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-4.00 03/18/2019TCMC07663Ckqnp 03/18/19TCMC07663-8.00 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-8.00 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-4.00 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-4.00 6/3/2019 10:58:27 @CDHLJ 231 PK 256 Town CouncilPage 286 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,317.19-1,317.19-2,882.81-68.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/20/2019TCMC07674Ckqnp 03/20/19TCMC07674-12.00 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-20.00 03/25/2019TCMC07692Ckqnp 03/25/19TCMC07692-4.00 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-8.00 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-8.00 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-4.00 03/27/2019TCMC07719Ckqnp 03/27/19TCMC07719-4.00 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-4.00 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-16.00 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-12.00 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-12.00 03/29/2019TCMC07724Ckqnp 03/28/19TCMC07724-4.00 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-4.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-4,200.000.00-1,317.19-1,317.19-2,882.8168.64 % 000 - F\]f\]iXd RgkXdj:0.00-4,200.000.00-1,317.19-1,317.19-2,882.8168.64 % P\]m\]fl\] RgkXdj:0.00-4,200.000.00 -1,317.19-1,317.19-2,882.8168.64 % Dnh\]fj\] C\]hXike\]fk: 261 - Bglik R\]Z`fgdg_o BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 12-261-60800Skbps\]na & Sqllknp1,376.976,945.000.005,340.045,340.04227.993.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018POPKT00397025-2364801821Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 10/01/2018POPKT00400025-2359831859Ckqnp C\]oa M\]j\]caiajp177075 - Tuhan Ta_djkhkceao, Ij_.3,182.73 10/31/2018APPKT022192181091913OjaSkhqpekj Ij_k`a Ckqnpo Suopai M\]ejp.VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w1,782.31 Faa 11/01/2018POPKT00407025-2396571922Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 12/01/2018APPKT02239025-2417732024Mkjpdhu Faa \]j` Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 02/01/2019POPKT00453025-2482052221Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 03/01/2019APPKT02318025-2510742340M\]n_d 2019 Faa pk Sqllknp Hkop Sepa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:1,376.976,945.000.00 5,340.045,340.04227.993.28 % BXk\]_gio: 70 - Qlhhda\]j 12-261-78600H\]n`s\]na0.001,500.000.00 314.00314.001,186.0079.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/01/2019APPKT0228411C4-H9C7-1TX3688USB C\]^ha bkn Cna`ep C\]n` M\]_dejaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.45.00 6/3/2019 10:58:27 @CDHLJ 232 PK 256 Town CouncilPage 287 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-261-78600H\]n`s\]na - Ckjpejqa`0.001,500.000.00 314.00314.001,186.0079.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Nas lnejpan bkn qoa ej Ckqnp79099 - JPMknc\]j Cd\]oa B\]jg NA269.00 70 - Qlhhda\]j RgkXdj:0.001,500.000.00 314.00314.001,186.0079.07 % 261 - Bglik R\]Z`fgdg_o RgkXdj:1,376.978,445.000.005,654.045,654.041,413.9916.74 % Dnh\]fj\] RgkXdj:1,376.978,445.000.005,654.045,654.041,413.9916.74 % 1,376.974,245.000.00 12 - BNSPR RDBGMNKNFV RgkXdj:4,336.854,336.85-1,468.82-34.60 % 13 - BNSPR QDBSPHRV P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 0.00-3,600.000.00 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao-990.87-990.87-2,609.13-72.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-12.00 10/01/2018TCMC06889Ckqnp 10.1.18TCMC06889-3.00 10/02/2018TCMC06845Ckqnp 10.2.18TCMC06845-6.00 10/03/2018TCMC06846Ckqnp 10.3.18TCMC06846-6.00 10/04/2018TCMC06893Ckqnp 10.4.18TCMC06893-9.00 10/05/2018TCMC06890Ckqnp 10.5.18TCMC06890-12.00 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-3.00 10/08/2018TCMC06891Ckqnp 10.8.18TCMC06891-3.00 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-6.00 10/08/2018TCMC06914Ckqnp 10.8.18TCMC06914-9.00 10/09/2018TCMC06894Ckqnp 10.9.18TCMC06894-3.00 10/10/2018TCMC06913Ckqnp 10.10.18TCMC06913-3.00 10/11/2018TCMC06912Ckqnp 10.11.18TCMC06912-3.00 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-3.00 10/12/2018TCMC06916Ckqnp 10.12.18TCMC06916-3.00 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-6.00 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-6.00 10/17/2018TCMC06930Ckqnp 10.17.18TCMC06930-3.00 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-12.00 10/18/2018TCMC06931Ckqnp 10.18.18TCMC06931-3.00 10/18/2018TCMC06932Ckqnp 10.18.18TCMC06932-6.00 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-6.00 10/22/2018TCMC06976Ckqnp 10.22.18TCMC06976-3.00 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-9.00 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-21.00 10/24/2018TCMC06972Ckqnp 10.24.18TCMC06972-3.00 10/25/2018TCMC06974Ckqnp 10.25.18TCMC06974-9.00 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-3.00 6/3/2019 10:58:27 @CDHLJ 233 PK 256 Town CouncilPage 288 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -990.87-990.87-2,609.13-72.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018TCMC06966Ckqnp 10.30.18TCMC06966-3.00 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-3.00 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-6.00 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-18.00 11/01/2018TCMC06983Ckqnp 11.1.18TCMC06983-3.00 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-3.00 11/02/2018TCMC07004Ckqnp 11.2.18TCMC07004-3.00 11/05/2018TCMC07040Ckqnp 11.5.18TCMC07040-12.00 11/06/2018TCMC07039Ckqnp 11.6.18TCMC07039-3.00 11/07/2018TCMC07064Ckqnp 11.7.18TCMC07064-3.00 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-3.00 11/09/2018TCMC07060Ckqnp 11.9.18TCMC07060-3.00 11/09/2018TCMC07062Ckqnp 11.9.18TCMC07062-6.00 11/09/2018TCMC07063Ckqnp 11.9.18TCMC07063-0.45 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-3.00 11/12/2018TCMC07061Ckqnp 11.12.18TCMC07061-6.00 11/14/2018TCMC07076Ckqnp 11.14.18TCMC07076-3.00 11/16/2018TCMC07099Ckqnp 11.16.18TCMC07099-9.00 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-3.00 11/19/2018TCMC07100Ckqnp 11.19.18TCMC07100-3.00 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-9.00 11/20/2018TCMC07101Ckqnp 11.20.18TCMC07101-6.00 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-3.00 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-3.00 11/26/2018TCMC07098Ckqnp 11.26.18TCMC07098-12.00 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-6.00 11/27/2018TCMC07097Ckqnp 11.27.18TCMC07097-3.00 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-3.00 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-22.10 11/29/2018TCMC07108Ckqnp 11.29.18TCMC07108-15.00 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-3.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-12.00 12/03/2018TCMC07147Ckqnp 12.3.18TCMC07147-3.00 12/03/2018TCMC07148Ckqnp 12.3.18TCMC07148-3.00 12/04/2018TCMC07151Ckqnp 12.4.18TCMC07151-6.00 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-3.00 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-6.00 12/05/2018TCMC07176Ckqnp 12.5.18TCMC07176-12.00 12/06/2018TCMC07163Ckqnp 12.6.18TCMC07163-6.00 12/07/2018TCMC07164Ckqnp 12.7.18TCMC07164-0.90 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-12.34 6/3/2019 10:58:27 @CDHLJ 234 PK 256 Town CouncilPage 289 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -990.87-990.87-2,609.13-72.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-6.00 12/10/2018TCMC07196Ckqnp 12.10.18TCMC07196-6.00 12/11/2018TCMC07197Ckqnp 12.11.18TCMC07197-6.00 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-3.00 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-3.00 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-9.00 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-3.00 12/14/2018TCMC07205Ckqnp 12.14.18TCMC07205-9.00 12/17/2018TCMC07242Ckqnp 12/17/2018TCMC07242-3.00 12/18/2018TCMC07207Ckqnp 12.18.18TCMC07207-3.00 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-22.34 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-9.00 12/20/2018TCMC07209Ckqnp 12.20.18TCMC07209-3.00 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-6.00 12/21/2018TCMC07226Ckqnp 12.21.18TCMC07226-5.27 12/26/2018TCMC07232Ckqnp 12/26/18TCMC07232-3.00 12/27/2018TCMC07233Ckqnp 12/27/18TCMC07233-3.00 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-11.47 12/31/2018TCMC07238Ckqnp 12/31/18TCMC07238-3.00 01/02/2019TCMC07227Ckqnp 1.2.19TCMC07227-3.00 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-3.00 01/04/2019TCMC07235Ckqnp 1/4/19TCMC07235-6.00 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-3.00 01/07/2019TCMC07236Ckqnp 1/7/19TCMC07236-3.00 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-3.00 01/08/2019TCMC07241Ckqnp 010819TCMC07241-3.00 01/10/2019TCMC07287Ckqnp 1/10/19TCMC07287-3.00 01/11/2019TCMC07288Ckqnp 1/11/19TCMC07288-9.00 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-3.00 01/14/2019TCMC07319Ckqnp 1/14/2019TCMC07319-9.00 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-17.27 01/15/2019TCMC07334Ckqnp 1/15/19-2TCMC07334-3.00 01/16/2019TCMC07335Ckqnp 1/16/19TCMC07335-7.51 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-3.00 01/18/2019TCMC07337Ckqnp 01/18/2019TCMC07337-9.00 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-3.00 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-15.00 01/18/2019TCMC07347_kqnp 1/18/19TCMC07347-3.00 01/21/2019TCMC07348Ckqnp 12119TCMC07348-3.00 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-6.00 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-3.00 6/3/2019 10:58:27 @CDHLJ 235 PK 256 Town CouncilPage 290 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -990.87-990.87-2,609.13-72.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/23/2019TCMC07365Ckqnp 1/23/2019TCMC07365-22.49 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-3.00 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-3.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-6.53 01/28/2019TCMC07386Ckqnp 1/28/2019TCMC07386-0.73 01/29/2019TCMC07387Ckqnp 1/30/2019TCMC07387-9.00 01/31/2019TCMC074781/31/2019TCMC07478-3.00 02/03/2019TCMC073972/3/2019TCMC07397-3.00 02/04/2019TCMC07461Ckqnp 02/04/19TCMC07461-3.00 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-3.00 02/07/2019TCMC074762/7/19TCMC07476-3.00 02/11/2019TCMC07462Ckqnp 02/08/19TCMC07462-6.00 02/12/2019TCMC074772/12/19TCMC07477-9.00 02/14/2019TCMC07484Ckqnp 02/12/19TCMC07484-3.00 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-0.62 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-3.00 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-6.00 02/19/2019TCMC07487Ckqnp 2/14/19TCMC07487-6.00 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-6.73 02/19/2019TCMC07515Ckqnp 02/18/19TCMC07515-6.00 02/20/2019TCMC07516Ckqnp 02/19/19TCMC07516-4.71 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-3.00 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-3.00 02/25/2019TCMC07544Ckqnp 02/25/19TCMC07544-3.00 02/27/2019TCMC07543Ckqnp 02/26/19TCMC07543-3.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-18.00 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-18.00 02/28/2019TCMC07571Ckqnp 02/28/19TCMC07571-8.47 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-3.00 03/01/2019TCMC07572Ckqnp 3/1/19TCMC07572-3.00 03/01/2019TCMC07576Ckqnp 03/01/19TCMC07576-3.00 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-3.00 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-3.00 03/04/2019TCMC07577Ckqnp 3/4/19TCMC07577-6.00 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-3.00 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-3.00 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-3.00 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-3.00 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-3.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-8.98 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-6.00 6/3/2019 10:58:27 @CDHLJ 236 PK 256 Town CouncilPage 291 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -990.87-990.87-2,609.13-72.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-3.00 03/12/2019TCMC07633Ckqnp 03/12/19TCMC07633-3.00 03/14/2019TCMC07638Ckqnp 3/14/19TCMC07638-0.96 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-3.00 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-3.00 03/18/2019TCMC07663Ckqnp 03/18/19TCMC07663-6.00 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-6.00 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-3.00 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-3.00 03/20/2019TCMC07674Ckqnp 03/20/19TCMC07674-9.00 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-15.00 03/25/2019TCMC07692Ckqnp 03/25/19TCMC07692-3.00 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-6.00 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-6.00 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-3.00 03/27/2019TCMC07719Ckqnp 03/27/19TCMC07719-3.00 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-3.00 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-12.00 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-9.00 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-9.00 03/29/2019TCMC07724Ckqnp 03/28/19TCMC07724-3.00 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-3.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-3,600.000.00-990.87-990.87-2,609.1372.48 % 000 - F\]f\]iXd RgkXdj:0.00-3,600.000.00-990.87-990.87-2,609.1372.48 % P\]m\]fl\] RgkXdj:0.00-3,600.000.00 -990.87-990.87-2,609.1372.48 % Dnh\]fj\] C\]hXike\]fk: 271 - Bglik Q\]Zliako BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 13-271-63551S_dkkho & Tn\]ejejc0.00550.000.00250.00250.00300.0054.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019GLPKT16348JN08519Ra_h\]oo Tuhan Tn\]ejejc Ijr # 025-249177250.00 Fi 01-615-3551 0.00600.000.00 13-271-68200Tn\]rah & lan `eai0.000.00600.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.001,150.000.00 250.00250.00900.0078.26 % 6/3/2019 10:58:27 @CDHLJ 237 PK 256 Town CouncilPage 292 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 13-271-99100Tn\]joban pk Gajan\]h Fqj`0.003,000.000.001,500.001,500.001,500.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Ckqnp Sa_qnepu Tn\]jobano Q1 FY19750.00 03/31/2019GLPKT16470JN08545Ckqnp Sa_qnepu Tn\]jobano Q1 FY19750.00 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.003,000.000.00 1,500.001,500.001,500.0050.00 % 271 - Bglik Q\]Zliako RgkXdj:0.004,150.000.001,750.001,750.002,400.0057.83 % Dnh\]fj\] RgkXdj:0.004,150.000.00 1,750.001,750.002,400.0057.83 % 13 - BNSPR QDBSPHRV RgkXdj:0.00550.000.00759.13759.13-209.13-38.02 % 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 15-000-40300S\]hao T\]t - Gajan\]h0.00-453,356.000.00-247,826.10-247,826.10-205,529.90-45.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC07016O_pk^an 18 S\]hao T\]t 1wTCMC07016-36,782.12 11/09/2018TCMC07086Nkr. 2018 S\]hao T\]tTCMC07086-44,764.93 11/12/2018TCMC06955O_pk^an 2018 S\]hao T\]tTCMC06955-36,782.12 11/12/2018TCMC07015O_pk^an 18 S\]hao T\]t -wTCMC0701536,782.12 12/10/2018TCMC07187S\]hao T\]t - Da_ai^an wTCMC07187-35,942.08 01/10/2019TCMC07379S\]hao T\]t - J\]jq\]nu 20wTCMC07379-40,202.43 02/08/2019TCMC07551S\]hao T\]t 02/08/19TCMC07551-55,318.71 03/08/2019TCMC07611S\]hao T\]t 03/08/19TCMC07611-34,815.83 40 - RXn\]j RgkXdj:0.00-453,356.000.00-247,826.10-247,826.10-205,529.9045.34 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 15-000-47000Ijpanaop Ij_kia0.00-2,000.000.00-4,702.70-4,702.702,702.70135.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT011232015 EDC 4B COO_p 2wO_p 2018 Ijpanaop Ij_kia-26.55 10/31/2018BRPKT01124EDC 4B Olan\]pejcO_p wO_p 2018 Ijpanaop Ij_kia-899.00 11/30/2018BRPKT011462015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-26.49 11/30/2018BRPKT01147EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-895.58 12/31/2018BRPKT011712015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-28.39 12/31/2018BRPKT01165EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-695.89 01/31/2019BRPKT01178EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-699.17 01/31/2019BRPKT011842015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-29.75 02/28/2019BRPKT01198EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-634.87 02/28/2019BRPKT012022015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-26.99 03/31/2019BRPKT01214EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-709.81 6/3/2019 10:58:27 @CDHLJ 238 PK 256 Town CouncilPage 293 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 15-000-47000Ijpanaop Ij_kia - Ckjpejqa`0.00-2,000.000.00 -4,702.70-4,702.702,702.70135.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019BRPKT012162015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-30.21 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-2,000.000.00 -4,702.70-4,702.702,702.70-135.14 % 000 - F\]f\]iXd RgkXdj:0.00-455,356.000.00-252,528.80-252,528.80-202,827.2044.54 % P\]m\]fl\] RgkXdj:0.00-455,356.000.00-252,528.80-252,528.80-202,827.2044.54 % Dnh\]fj\] C\]hXike\]fk: 951 - DCB 4A BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.001,470.000.00 15-951-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao552.50552.50917.5062.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018APPKT02268INV06-004921646S\]hao T\]t Aj\]hupe_o 3n` Qnp 2018VEN02025 - Gkranjiajp Rarajqa Skhqpekjw552.50 15-951-60200Aq`epejc0.002,000.000.002,000.002,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju2,000.00 15-951-63200A`ranpeoejc0.004,000.000.000.000.004,000.00100.00 % 0.00200.000.00 15-951-63250Pnejpejc34.0034.00166.0083.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/14/2019APPKT023012726322268N\]ia Ph\]pao - E. JajoajVEN01345 - DRSK Leiepa` P\]npjanodel34.00 15-951-63551S_dkkho & Tn\]ejejc0.001,000.000.000.000.001,000.00100.00 % 15-951-68100Dqao & Mai^anodel0.001,150.000.000.000.001,150.00100.00 % 15-951-68200Tn\]rah & lan `eai0.00422.000.000.000.00422.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.0010,242.000.002,586.502,586.507,655.5074.75 % BXk\]_gio: 70 - Qlhhda\]j 0.00200.000.00 15-951-70100Obbe_a Sqllheao24.5024.50175.5087.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/21/2019APPKT023332727272359N\]ia Ph\]pa Jkdj Z\]cqnogeVEN01345 - DRSK Leiepa` P\]npjanodel24.50 6/3/2019 10:58:27 @CDHLJ 239 PK 256 Town CouncilPage 294 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 15-951-79999Meo_ahh\]jakqo Etlajoa0.003,000.000.002,500.002,500.00500.0016.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019APPKT02333197082366Ahhe\]j_a Darahkliajp Fknqi77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw2,500.00 70 - Qlhhda\]j RgkXdj:0.003,200.000.002,524.502,524.50675.5021.11 % BXk\]_gio: 80 - BXhakXd 15-951-87150EDC Pnkfa_po0.00416,560.250.00256,610.25256,610.25159,950.0038.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018APPKT021992434Tnkldu Wekk` P\]ngejc Lkp pdnq 9/24/18VEN02088 - Rauao Gnkql Lp`.93487150222,525.25 10/31/2018APPKT022193513Tnkldu Wkk` P\]ngejc Lkp pdnq 10/31/18VEN02088 - Rauao Gnkql Lp`.9348715034,085.00 15-951-87200Ij_ajpera Pnkcn\]io0.00205,773.000.0070,386.4870,386.48135,386.5265.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02185241741OTD TC Ckilqj`, LLC- O_pk^an 2018VEN01737 - Fnkop B\]jg5,804.60 10/01/2018APPKT02185451740Lk\]j# 7048564 - Fa^nq\]nu 2017VEN01416 - Fenop Sp\]pa B\]jg5,926.48 11/07/2018APPKT02219251897OTD TC Ckilkqj`, LLC- Nkrai^awVEN01737 - Fnkop B\]jg5,804.60 11/07/2018APPKT02219461895Lk\]j# 7048564 - Nkrai^an 2018VEN01416 - Fenop Sp\]pa B\]jg5,926.48 12/03/2018APPKT02239262011OTD TC Ckilkqj`, LLC- Da_ai^awVEN01737 - Fnkop B\]jg5,804.60 12/03/2018APPKT022394758951Lk\]j# 7048564 - Fa^nq\]nu 2017VEN01416 - Fenop Sp\]pa B\]jg5,926.48 12/03/2018APPKT02245Ipai - 47 : Vaj`kn - FenowLk\]j# 7048564 - Fa^nq\]nu 2017-5,926.48 12/03/2018APPKT0224647-A2033Lk\]j# 7048564 - Da_ai^an 2018VEN01416 - Fenop Sp\]pa B\]jg5,926.48 01/09/2019APPKT02268272164OTD TC Ckilkqj`, LLC - J\]jq\]nu 2019VEN01737 - Fnkop B\]jg5,804.60 01/09/2019APPKT022684858952Lk\]j# 7048564 - J\]jq\]nu 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 01/09/2019APPKT0227848B2191Lk\]j# 7048564 - J\]jq\]nu 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 01/09/2019APPKT0231348-R58952Fenop Sp\]pa B\]jg Rarano\]hVEN01416 - Fenop Sp\]pa B\]jg-5,926.48 02/12/2019APPKT02298282244OTD TC Ckilkqj`, LLC - Fa^nq\]nwVEN01737 - Fnkop B\]jg5,804.60 02/12/2019APPKT02298492243Lk\]j #7048564 - Fa^nq\]nu 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 03/06/2019APPKT02322292323OTD TC Ckilkqj`, LLC. - M\]n_d 2019VEN01737 - Fnkop B\]jg5,804.60 03/06/2019APPKT02322502320Lk\]j# 7048564 - M\]n_d 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 80 - BXhakXd RgkXdj:0.00622,333.250.00326,996.73326,996.73295,336.5247.46 % BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 0.00400.000.00 15-951-92000P\]uejc Acajp Faa200.00200.00200.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08423Da^p Sanre_a - 2015 S\]hao T\]t Rarajqa200.00 Bkj`o 3.1.19 90 - C\]Yk Q\]imaZ\] RgkXdj:0.00400.000.00200.00200.00200.0050.00 % 6/3/2019 10:58:27 @CDHLJ 240 PK 256 Town CouncilPage 295 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 15-951-99400Tn\]joban pk Da^p Sanre_a0.00204,022.500.000.000.00204,022.50100.00 % 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.00204,022.500.000.000.00204,022.50100.00 % 951 - DCB 4A RgkXdj:0.00840,197.750.00332,307.73332,307.73507,890.0260.45 % Dnh\]fj\] RgkXdj:0.00840,197.750.00 332,307.73332,307.73507,890.0260.45 % 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A RgkXdj:0.00384,841.750.0079,778.9379,778.93305,062.8279.27 % 16 - GNRDK NBBSO@MBV R@U P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 16-000-40400Hkpah O__ql\]j_u T\]t0.00-600,000.000.00-353,435.60-353,435.60-246,564.40-41.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018TCMC07010AR 10.22.18TCMC07010-12,173.61 10/24/2018TCMC07006AR 10.24.18TCMC07006-23,906.37 10/31/2018TCMC07014AR 10.31.18TCMC07014-23,532.82 11/01/2018TCMC06989AR 11.2.18TCMC06989-23,532.82 11/01/2018TCMC07013AR 11.01.18- Rarano\]hTCMC0701323,532.82 11/21/2018TCMC07095AR 11.21.18TCMC07095-2,788.56 11/26/2018TCMC07114AR 11.26.18TCMC07114-47,804.55 11/27/2018TCMC07115AR 11.27.18TCMC07115-25,693.94 12/20/2018TCMC07211V\]hqa Ph\]_a - Da_ai^awTCMC07211-3,204.13 12/20/2018TCMC07214Tnkldu Lk`cejc - NkrawTCMC07214-21,529.63 12/20/2018TCMC07216H\]ilpkj Ijj - Nkrai^wTCMC07216-19,648.30 01/02/2019TCMC07285Hkhe`\]u Ijj - Nkrai^anwTCMC07285-14,790.00 01/23/2019TCMC07474AR 1.23.19TCMC07474-30,187.25 01/24/2019TCMC07390AR 1.24.19TCMC07390-7,741.30 02/20/2019TCMC07528AR 02/20/19TCMC07528-23,494.30 02/22/2019TCMC07527AR 02/25/19TCMC07527-36,807.29 03/18/2019TCMC07661Hkpah O__ Fa^nq\]nu 20wTCMC07661-19,044.36 03/21/2019TCMC07678Hkpah O__ql\]j_u 03/21wTCMC07678-2,559.77 03/22/2019TCMC07677Hkpah O__ql\]j_u 03/22wTCMC07677-38,529.42 40 - RXn\]j RgkXdj:0.00-600,000.000.00-353,435.60-353,435.60-246,564.4041.09 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 16-000-47000Ijpanaop Ij_kia0.00-5,000.000.00-7,321.81-7,321.812,321.8146.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01129TX CLASS - Hkpah O__wO_p 2018 Ijpanaop Ij_kia-1,152.06 11/30/2018BRPKT01152TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,156.31 12/31/2018BRPKT01175TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,236.84 6/3/2019 10:58:27 @CDHLJ 241 PK 256 Town CouncilPage 296 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 16-000-47000Ijpanaop Ij_kia - Ckjpejqa`0.00-5,000.000.00 -7,321.81-7,321.812,321.8146.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019BRPKT01190TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,298.69 02/28/2019BRPKT01205TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,179.97 03/31/2019BRPKT01221TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,297.94 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-5,000.000.00-7,321.81-7,321.812,321.81-46.44 % 000 - F\]f\]iXd RgkXdj:0.00-605,000.000.00 -360,757.41-360,757.41-244,242.5940.37 % P\]m\]fl\] RgkXdj:0.00-605,000.000.00-360,757.41-360,757.41-244,242.5940.37 % Dnh\]fj\] C\]hXike\]fk: 370 - Ggk\]d NZZlhXfZo BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 16-370-50130S\]h\]neao - Oranpeia0.0020,000.000.000.000.0020,000.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0020,000.000.000.000.0020,000.00100.00 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 16-370-60200Aq`epejc0.002,000.000.002,000.002,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju2,000.00 -29,350.0013,000.000.00 16-370-63200A`ranpeoejc29,610.6829,610.6812,739.3297.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Jehh Lej` P-C\]n` 9.6.18 -w1870Sdqppanopk_g- Ii\]cao pk qoa bkw79099 - JPMknc\]j Cd\]oa B\]jg NA49.00 11/05/2018POPKT00407INV00058311889Tnkldu Chq^ Naecd^kno A`ranpeoaiajpVEN02091 - Baop Vanoekj Ma`e\] LLC4,850.00 11/05/2018POPKT00407INV00058311889A``jh \]`` baaVEN02091 - Baop Vanoekj Ma`e\] LLC50.00 12/26/2018POPKT00422180106607Wa^oepa Daoecj, Darahkliajp \]j`VEN02034 - Cere_Phqo, Ij_.12,250.00 Dalhkuiajp 12/31/2018POPKT00433181387641Wa^oepa Daoecj, Darahkliajp \]j`VEN02034 - Cere_Phqo, Ij_.12,250.00 Dalhkuiajp 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Ai\]vkj - Si\]npldkja Ve`ak Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA56.09 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Ai\]vkj - Cna`ep napqnj Ve`ak Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA-10.00 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Ai\]vkj - Si\]npldkja Ve`ak Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA115.59 16-370-67300Erajp Rajp\]ho0.001,500.000.000.000.001,500.00100.00 % 0.003,900.000.00 16-370-68100Dqao & Mai^anodel0.000.003,900.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-29,350.0020,400.000.0031,610.6831,610.6818,139.3288.92 % 6/3/2019 10:58:27 @CDHLJ 242 PK 256 Town CouncilPage 297 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 70 - Qlhhda\]j 16-370-76700Jqhu 4 Caha^n\]pekj10,200.0094,800.000.0028,697.4628,697.4655,902.5458.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02199103411823M\]cjapo bkn M\]ukn'o _\]n - BNHS l\]n\]`aVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo85.50 10/02/2018APPKT02207103531860P\]ngejc Secjo & op\]gao - mpu 60VEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo883.68 10/17/2018POPKT0040017615 - Dalkoep1840Leiahecdp B\]j` bkn 4pd kb Jqhu Caha^n\]pekj-186448 - Jkn`\]j K\]dj6,250.00 2019 11/01/2018APPKT0223918-1262020Dalkoep bkn 4pd kb Jqhu Aane\]h Fenaskngo77494 - Punkpat, Ij_12,000.00 Deolh\]u 01/01/2019APPKT022841LX9-NHCW-V4JM688Bhqa Ghks Spe_goVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.210.20 01/24/2019POPKT004532139022144pd kb Jqhu A_perepeao/G\]ia Rajp\]ho77753 - Tat\]o Sqik, Ij_8,860.00 02/18/2019APPKT02301INV00060452260Dalkoep bkn 4pd kb Jqhu Vaj`knVEN02001 - Ao_aj` Spnkjc Rk_g Chei^ejcw300.00 03/01/2019APPKT023531RGX-RF6V-VQXF865Wneop^\]j`o bkn 4pd kb JqhuVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.108.08 70 - Qlhhda\]j RgkXdj:10,200.0094,800.000.00 28,697.4628,697.4655,902.5458.97 % BXk\]_gio: 80 - BXhakXd 16-370-83700C\]lep\]h Oqph\]u33,335.0050,000.000.000.000.0016,665.0033.33 % 80 - BXhakXd RgkXdj:33,335.0050,000.000.00 0.000.0016,665.0033.33 % 370 - Ggk\]d NZZlhXfZo RgkXdj:14,185.00185,200.000.0060,308.1460,308.14110,706.8659.78 % Dnh\]fj\] RgkXdj:14,185.00185,200.000.0060,308.1460,308.14110,706.8659.78 % 14,185.00-419,800.000.00 16 - GNRDK NBBSO@MBV R@U RgkXdj:-300,449.27-300,449.27-133,535.7331.81 % 17 - PDBPD@RHNM OPNFP@LQ P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 0.00-8,500.000.00 17-000-43300Ra_na\]pekj Pnkcn\]io-975.00-975.00-7,525.00-88.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC06908-15.00 02/27/2019GLPKT16077JN08469A_peraNap na_h\]oo 2.27.19-300.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630-30.00 03/27/2019TCMC07701A_peraNap 3/27/19TCMC07701-630.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-8,500.000.00-975.00-975.00-7,525.0088.53 % 000 - F\]f\]iXd RgkXdj:0.00-8,500.000.00-975.00-975.00-7,525.0088.53 % P\]m\]fl\] RgkXdj:0.00-8,500.000.00 -975.00-975.00-7,525.0088.53 % 6/3/2019 10:58:27 @CDHLJ 243 PK 256 Town CouncilPage 298 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ Dnh\]fj\] C\]hXike\]fk: 450 - P\]Zi\]Xkagf BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 17-450-60100Ra_na\]pekj Pnkcn\]i - Etlajoao0.008,500.000.003,450.293,450.295,049.7159.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC069080.89 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Qqe_g S_knao- S_da`qhejc bkn \]pdhape_79099 - JPMknc\]j Cd\]oa B\]jg NA153.00 lnkcn\]io 11/29/2018APPKT02239INV00058862012Uilenao bkn ge_g^\]hhVEN01978 - Gn\]lareja Uilenao Aook_e\]pekj2,550.00 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Pe_gha B\]hh Cajpn\]h-Sqllheao Fkn Olaj79099 - JPMknc\]j Cd\]oa B\]jg NA111.12 Pe_gha^\]hh 12/12/2018APPKT02258F\]hh20182085Uilenao bkn Ke_g^\]hh (F\]hh)VEN01978 - Gn\]lareja Uilenao Aook_e\]pekj300.00 01/01/2019APPKT0228410480Pe_gha^\]hh oecjo - mpu 2VEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo56.00 01/03/2019APPKT0226833792176Ph\]mqao bkn Bk__a ^\]hh ha\]cqa165983 - Rk^anp Fnaai\]j106.00 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Kahhan Tnkldu - Ke_gB\]hh Tnkldeao79099 - JPMknc\]j Cd\]oa B\]jg NA125.00 03/01/2019APPKT0235310480CMRaranoa Ijrke_a kj snkjc ^\]jgVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo-56.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC076301.78 03/27/2019TCMC07701A_peraNap 3/27/19TCMC0770137.50 03/27/2019APPKT02342190638821Ke_g^\]hh La\]cqa baaoVEN01321 - Qqe_gS_knao LLC65.00 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.008,500.000.003,450.293,450.295,049.7159.41 % 450 - P\]Zi\]Xkagf RgkXdj:0.008,500.000.00 3,450.293,450.295,049.7159.41 % Dnh\]fj\] RgkXdj:0.008,500.000.003,450.293,450.295,049.7159.41 % 17 - PDBPD@RHNM OPNFP@LQ RgkXdj:0.000.000.002,475.292,475.29-2,475.290.00 % 18 - O@PJ K@MC CDCHB@RHNM ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 18-000-47000Ijpanaop0.00-500.000.00-6,080.49-6,080.495,580.491,116.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01116TX CLASS - P\]ngh\]j` wO_p 2018 Ijpanaop Ij_kia-1,008.61 11/30/2018BRPKT01153TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,012.35 12/31/2018BRPKT01176TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,007.45 01/31/2019BRPKT01191TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,049.55 02/28/2019BRPKT01206TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-953.61 03/31/2019BRPKT01222TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,048.92 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-500.000.00-6,080.49-6,080.495,580.49-1,116.10 % 6/3/2019 10:58:27 @CDHLJ 244 PK 256 Town CouncilPage 299 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 51 - LajZ\]ddXf\]glj 18-000-51012Meo_ahh\]jakqo Rarajqa0.00-120,000.000.000.000.00-120,000.00-100.00 % 51 - LajZ\]ddXf\]glj RgkXdj:0.00-120,000.000.000.000.00-120,000.00100.00 % 000 - F\]f\]iXd RgkXdj:0.00-120,500.000.00-6,080.49-6,080.49-114,419.5194.95 % P\]m\]fl\] RgkXdj:0.00-120,500.000.00 -6,080.49-6,080.49-114,419.5194.95 % Dnh\]fj\] C\]hXike\]fk: 400 - OXicj BXk\]_gio: 80 - BXhakXd 18-400-83700C\]lep\]h Etlajoao117,112.79400,000.000.0081,854.3081,854.30201,032.9150.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/10/2018APPKT02254PJI-01013202062H\]nikju P\]ng - Ph\]ucnkqj` EmqeliajpVEN01977 - Ph\]uCkna Weo_kjoej Ij_.81,854.30 80 - BXhakXd RgkXdj:117,112.79400,000.000.0081,854.3081,854.30201,032.9150.26 % 400 - OXicj RgkXdj:117,112.79400,000.000.00 81,854.3081,854.30201,032.9150.26 % Dnh\]fj\] RgkXdj:117,112.79400,000.000.0081,854.3081,854.30201,032.9150.26 % 18 - O@PJ K@MC CDCHB@RHNM ESMC RgkXdj:117,112.79279,500.000.0075,773.8175,773.8186,613.4030.99 % 60 - RHPW #1 P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 60-000-40100Pnklanpu T\]tao TIRZ#10.00-81,458.000.00-24,607.59-24,607.59-56,850.41-69.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY19-12,372.31 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano-12,235.28 Ahhk_\]pekj FY19 Pnklanpu T\]t 60-000-40300S\]hao T\]t - TIRZ#10.00-14,359.000.00-2,002.29-2,002.29-12,356.71-86.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY19-1,201.29 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano-801.00 Ahhk_\]pekj FY19 S\]hao T\]t 40 - RXn\]j RgkXdj:0.00-95,817.000.00-26,609.88-26,609.88-69,207.1272.23 % 000 - F\]f\]iXd RgkXdj:0.00-95,817.000.00-26,609.88-26,609.88-69,207.1272.23 % P\]m\]fl\] RgkXdj:0.00-95,817.000.00 -26,609.88-26,609.88-69,207.1272.23 % 6/3/2019 10:58:27 @CDHLJ 245 PK 256 Town CouncilPage 300 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ Dnh\]fj\] C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 60-140-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.001,470.000.00552.50552.50917.5062.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018APPKT02268INV06-004921646S\]hao T\]t Aj\]hupe_o 3n` Qnp 2018VEN02025 - Gkranjiajp Rarajqa Skhqpekjw552.50 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.001,470.000.00 552.50552.50917.5062.41 % BXk\]_gio: 80 - BXhakXd 60-140-87200Ij_ajpera Pnkcn\]io0.0041,693.730.009,241.809,241.8032,451.9377.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/01/2019APPKT02301INV00060432294OTD TIRZ ej_ajpera l\]uiajp \]o kwVEN01990 - OTD TC, LLC9,241.80 80 - BXhakXd RgkXdj:0.0041,693.730.009,241.809,241.8032,451.9377.83 % 140 - LXfX_\]i'j N^^aZ\] RgkXdj:0.0043,163.730.00 9,794.309,794.3033,369.4377.31 % Dnh\]fj\] RgkXdj:0.0043,163.730.009,794.309,794.3033,369.4377.31 % 60 - RHPW #1 RgkXdj:0.00-52,653.270.00-16,815.58-16,815.58-35,837.6968.06 % 79 - CDAR QDPTHBD P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 10 - BXj` Xf\[ Hfm\]jke\]fkj 79-000-49210Tn\]joban Ij - EDC 4B0.00-204,022.500.00 0.000.00-204,022.50-100.00 % 10 - BXj` Xf\[ Hfm\]jke\]fkj RgkXdj:0.00-204,022.500.00 0.000.00-204,022.50100.00 % BXk\]_gio: 40 - RXn\]j 79-000-40100Pnklanpu T\]tao0.00-2,246,564.000.00-2,187,022.90-2,187,022.90-59,541.10-2.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-1,153.79 10/09/2018TCMC06962DCAD 10.09.18TCMC06962-217.41 10/11/2018TCMC06963DCAD 10.11.18TCMC06963-274.76 10/12/2018TCMC06964DCAD 10.12.18TCMC06964-522.29 10/15/2018TCMC06965DCAD 10.15.18TCMC06965-890.49 10/17/2018TCMC06967DCAD 10.17.18TCMC06967-1,031.39 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-441.89 10/19/2018TCMC06970DCAD 10.19.18TCMC06970-1,693.49 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-1,474.72 10/23/2018TCMC06973DCAD 10.23.18TCMC06973-2,801.26 10/24/2018TCMC06975DCAD 10.24.18TCMC06975-2,799.39 10/25/2018TCMC06977DCAD 10.25.18TCMC06977-3,348.73 10/26/2018TCMC06978DCAD 10.26.18TCMC06978-4,482.87 6/3/2019 10:58:27 @CDHLJ 246 PK 256 Town CouncilPage 301 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-2,246,564.000.00 -2,187,022.90-2,187,022.90-59,541.10-2.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018TCMC06979DCAD 10.29.18TCMC06979-3,773.51 10/30/2018TCMC06980DCAD 10.30.18TCMC06980-5,994.36 10/31/2018TCMC06981DCAD 10.31.18TCMC06981-2,839.61 11/01/2018TCMC07045DCAD 11.1.18TCMC07045-4,361.13 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-5,727.64 11/05/2018TCMC07047DCAD 11.5.18TCMC07047-3,397.95 11/06/2018TCMC07066DCAD 11.6.18TCMC07066-7,607.56 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-4,958.60 11/08/2018TCMC07074DCAD 11.8.18TCMC07074-3,533.52 11/09/2018TCMC07075DCAD 11.9.18TCMC07075-2,655.99 11/13/2018TCMC07084DCAD 11.13.18TCMC07084-4,385.01 11/14/2018TCMC07118DCAD 11.14.18TCMC07118-2,978.75 11/15/2018TCMC07131DCAD 11.15.18TCMC07131-3,164.84 11/16/2018TCMC07117DCAD 11.16.18TCMC07117-4,468.59 11/19/2018TCMC07116DCAD 11.19.18TCMC07116-10,546.53 11/20/2018TCMC07119DCAD 11.20.18TCMC07119-3,900.31 11/21/2018TCMC07134DCAD 11.21.18TCMC07134-398.43 11/26/2018TCMC07135DCAD 11.26.18TCMC07135-8,511.96 11/27/2018TCMC07136DCAD 11.27.18TCMC07136-1,563.10 11/28/2018TCMC07137DCAD 11.28.18TCMC07137-4,540.87 11/29/2018TCMC07138DCAD 11.29.18TCMC07138-22,287.00 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-4,648.74 12/03/2018TCMC07172DCAD 12.3.18TCMC07172-6,556.98 12/04/2018TCMC07171DCAD 12.4.18TCMC07171-9,423.01 12/05/2018TCMC07174DCAD 12.5.18TCMC07174-2,802.21 12/06/2018TCMC07175DCAD 12.6.18TCMC07175-10,664.81 12/07/2018TCMC07181DCAD 12.7.18TCMC07181-5,452.99 12/10/2018TCMC07194DCAD 12.10.18TCMC07194-13,444.87 12/11/2018TCMC07183DCAD 12.11.18TCMC07183-11,670.19 12/12/2018TCMC07203DCAD 12.12.18TCMC07203-8,875.02 12/13/2018TCMC07219DCAD 12.13.18TCMC07219-19,278.58 12/14/2018TCMC07220DCAD 12.14.18TCMC07220-591,588.91 12/17/2018TCMC07259DCAD 12.17.18TCMC07259-17,452.93 12/18/2018TCMC07252DCAD 12.18.18TCMC07252-17,939.77 12/19/2018TCMC07253DCAD 12.19.18TCMC07253-17,057.93 12/20/2018TCMC07254DCAD 12.20.18TCMC07254-321,679.58 12/21/2018TCMC07255DCAD 12.21.18TCMC07255-24,137.18 12/26/2018TCMC07258DCAD 12.26.18TCMC07258-22,855.69 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-52,974.82 12/28/2018TCMC07256DCAD 12.28.18TCMC07256-31,534.87 12/31/2018TCMC07300DCAD 12.31.18TCMC07300-32,454.83 6/3/2019 10:58:27 @CDHLJ 247 PK 256 Town CouncilPage 302 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-2,246,564.000.00 -2,187,022.90-2,187,022.90-59,541.10-2.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/02/2019TCMC07299DCAD 1.2.19TCMC07299-40,369.22 01/03/2019TCMC07298DCAD 1.3.19TCMC07298-29,230.76 01/04/2019TCMC07297DCAD 1.4.19TCMC07297-15,145.76 01/07/2019TCMC07296DCAD 1.7.19TCMC07296-27,576.41 01/08/2019TCMC07295DCAD 1.8.19TCMC07295-29,709.14 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-20,075.12 01/10/2019TCMC07367DCAD 1.10.19TCMC07367-18,096.89 01/11/2019TCMC07368DCAD 1.11.19TCMC07368-136,568.58 01/14/2019TCMC07369DCAD 1.14.19TCMC07369-10,191.17 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-24,501.51 01/16/2019TCMC07371DCAD 1.16.19TCMC07371-17,292.40 01/17/2019TCMC07411DCAD 1/17/19TCMC07411-12,583.15 01/18/2019TCMC07412DCAD 1/18/19TCMC07412-25,021.65 01/22/2019TCMC07417DCAD 1/22/19TCMC07417-13,936.02 01/23/2019TCMC07413DCAD 1/23/19TCMC07413-16,726.02 01/24/2019TCMC07414DCAD 1/24/19TCMC07414-21,930.74 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-14,577.14 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-52,988.33 01/29/2019TCMC07422DCAD 1/29/19TCMC07422-71,543.93 01/30/2019TCMC07423DCAD 1/30/19TCMC07423-30,879.11 01/31/2019TCMC07421DCAD 1/31/19TCMC07421-29,897.45 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-26,726.34 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-18,273.38 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-39,011.59 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-23,226.42 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-28,313.67 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-11,060.58 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-711.64 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-768.04 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-2,154.41 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-375.32 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-401.98 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-1,136.92 02/20/2019TCMC07522DCAD 02/20/19TCMC07522612.81 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-502.48 02/22/2019TCMC07548DCAD 02/22/19TCMC07548291.13 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-1,029.90 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-1,152.48 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-1,489.71 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-624.08 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-3,721.15 6/3/2019 10:58:27 @CDHLJ 248 PK 256 Town CouncilPage 303 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-2,246,564.000.00 -2,187,022.90-2,187,022.90-59,541.10-2.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-648.53 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-1,078.68 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-293.83 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-1,846.86 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-30.72 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-741.01 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-1,268.78 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-136.88 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-456.33 03/15/2019TCMC07681DCAD 03/15/19TCMC07681422.29 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-867.01 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-168.09 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-611.35 03/21/2019TCMC07695DCAD 03.21.19TCMC07695-621.93 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-554.35 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-776.26 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-658.22 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-1,223.29 03/28/2019TCMC07772DCAD 03/28/19TCMC07772-669.78 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-954.99 79-000-40125Pnklanpu T\]tao/Dahejmqajp0.00-2,000.000.00-478.57-478.57-1,521.43-76.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-64.23 10/02/2018TCMC06863DCAD 10.2.18TCMC06863-8.94 10/05/2018TCMC06961DCAD 10.05.18TCMC06961-7.35 10/09/2018TCMC06962DCAD 10.09.18TCMC0696275.72 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-44.63 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-181.39 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-18.41 11/06/2018TCMC07066DCAD 11.6.18TCMC0706628.32 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-254.26 11/14/2018TCMC07118DCAD 11.14.18TCMC07118-114.00 11/15/2018TCMC07131DCAD 11.15.18TCMC07131-95.51 11/20/2018TCMC07119DCAD 11.20.18TCMC07119106.06 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-7.37 12/21/2018TCMC07255DCAD 12.21.18TCMC07255118.30 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-0.11 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-3.92 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-0.29 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-60.60 6/3/2019 10:58:27 @CDHLJ 249 PK 256 Town CouncilPage 304 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40125Pnklanpu T\]tao/Dahejmqajp - Ckjpejqa`0.00-2,000.000.00 -478.57-478.57-1,521.43-76.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-52.98 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-0.07 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-45.85 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-120.83 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-7.24 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-0.32 02/14/2019TCMC07520DCAD 02/14/19TCMC0752060.60 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-45.48 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-10.78 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC0784810.78 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-10.78 03/07/2019TCMC07627DCAD 03/07/19TCMC076270.32 03/15/2019TCMC07681DCAD 03/15/19TCMC07681715.00 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-0.32 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-61.24 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-376.77 0.00-4,500.000.00 79-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop-2,985.68-2,985.68-1,514.32-33.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-8.73 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-4.02 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-18.44 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-4.05 11/06/2018TCMC07066DCAD 11.6.18TCMC07066-4.62 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-53.39 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-1.62 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-0.27 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-0.02 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-49.15 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-52.60 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-24.25 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-33.13 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-14.47 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-21.84 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-771.89 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-48.78 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-53.76 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-150.85 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-26.27 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-28.14 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-79.57 6/3/2019 10:58:27 @CDHLJ 250 PK 256 Town CouncilPage 305 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop - Ckjpejqa`0.00-4,500.000.00 -2,985.68-2,985.68-1,514.32-33.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-35.17 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-83.47 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-80.68 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-92.34 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-153.48 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC07848153.48 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-153.48 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-270.89 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-44.55 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-75.88 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-20.57 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-136.94 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-0.93 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-62.37 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-99.75 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-2.27 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-41.07 03/15/2019TCMC07681DCAD 03/15/19TCMC07681-62.50 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-1.88 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-0.31 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-2.08 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-17.95 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-40.68 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-35.40 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-133.99 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-40.67 40 - RXn\]j RgkXdj:0.00-2,253,064.000.00-2,190,487.15-2,190,487.15-62,576.852.78 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 0.00-10,000.000.00 79-000-47000Ijpanaop Ij_kia-15,912.94-15,912.945,912.9459.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01120TatPkkh I&SO_p 2018 IjwO_p 2018 Ijpanaop Ij_kia-66.61 11/30/2018BRPKT01143TatPkkh Daoecj\]pa`IjpawIjpanaop E\]nja`-1,585.44 11/30/2018BRPKT01142TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-179.05 12/03/2018BRPKT01137Wahho F\]nckIjpanaop E\]nwIjpanaop E\]nja`-672.57 12/31/2018BRPKT01168TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-1,097.24 01/02/2019BRPKT01180Wahho F\]nckIjpanaop E\]nwIjpanaop E\]nja`-1,856.66 01/31/2019BRPKT01187TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-3,289.88 02/28/2019BRPKT01196TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-3,912.48 6/3/2019 10:58:27 @CDHLJ 251 PK 256 Town CouncilPage 306 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-47000Ijpanaop Ij_kia - Ckjpejqa`0.00-10,000.000.00 -15,912.94-15,912.945,912.9459.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019BRPKT01213TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanao-3,253.01 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-10,000.000.00 -15,912.94-15,912.945,912.94-59.13 % BXk\]_gio: 49 - Nk`\]i EafXfZaf_ QgliZ\]j 79-000-49240Tn\]joban Ij - Spkni Dn\]ej\]ca0.00-26,937.000.000.000.00-26,937.00-100.00 % 79-000-49270Tn\]jban Ij - CCPD0.00-49,881.260.000.000.00-49,881.26-100.00 % 49 - Nk`\]i EafXfZaf_ QgliZ\]j RgkXdj:0.00-76,818.260.000.000.00-76,818.26100.00 % 000 - F\]f\]iXd RgkXdj:0.00-2,543,904.760.00 -2,206,400.09-2,206,400.09-337,504.6713.27 % P\]m\]fl\] RgkXdj:0.00-2,543,904.760.00-2,206,400.09-2,206,400.09-337,504.6713.27 % Dnh\]fj\] C\]hXike\]fk: 601 - C\]Yk Q\]imaZ\] BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 79-601-90000Bkj` Pnej_el\]h0.001,718,000.000.0085,000.0085,000.001,633,000.0095.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.1985,000.00 79-601-91000Bkj` Ijpanaop0.00752,277.520.00382,515.66382,515.66369,761.8649.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08417Da^p Sanre_a - 2004 CO'o 3.1.194,745.65 02/28/2019GLPKT15861JN08418Da^p Sanre_a - 2015 Rabqj`ejc GO'w17,440.00 02/28/2019GLPKT15861JN08419Da^p Sanre_a - 2010 Rabqj`ejc GO'w13,975.00 02/28/2019GLPKT15861JN08420Da^p Sanre_a - 2010 GO'o 3.1.1970,103.13 02/28/2019GLPKT15861JN08421Da^p Sanre_a - 2014 CO'o 3.1.1933,343.75 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.1914,518.75 02/28/2019GLPKT15861JN08423Da^p Sanre_a - 2015 S\]hao T\]t Rarajqa49,511.25 Bkj`o 3.1.19 02/28/2019GLPKT15861JN08424Da^p Sanre_a - 2016 GO'o 3.1.1961,637.50 02/28/2019GLPKT15861JN08425Da^p Sanre_a - 2016 T&R CO'o 3.1.1955,653.13 02/28/2019GLPKT15861JN08426Da^p Sanre_a - 2017 T&R CO'o 3.1.1961,587.50 0.007,500.000.00 79-601-92000P\]uejc Acajp Faao3,550.003,550.003,950.0052.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018APPKT02283252-21642262215A`iej & Acajp Faao145657 - Tda B\]jg kb Nas Ykng Mahhkj2,950.00 02/28/2019GLPKT15861JN08424Da^p Sanre_a - 2016 GO'o 3.1.19200.00 02/28/2019GLPKT15861JN08425Da^p Sanre_a - 2016 T&R CO'o 3.1.19200.00 6/3/2019 10:58:27 @CDHLJ 252 PK 256 Town CouncilPage 307 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-601-92000P\]uejc Acajp Faao - Ckjpejqa`0.007,500.000.00 3,550.003,550.003,950.0052.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08426Da^p Sanre_a - 2017 T&R CO'o 3.1.19200.00 90 - C\]Yk Q\]imaZ\] RgkXdj:0.002,477,777.520.00 471,065.66471,065.662,006,711.8680.99 % 601 - C\]Yk Q\]imaZ\] RgkXdj:0.002,477,777.520.00471,065.66471,065.662,006,711.8680.99 % Dnh\]fj\] RgkXdj:0.002,477,777.520.00471,065.66471,065.662,006,711.8680.99 % 0.00-66,127.240.00 79 - CDAR QDPTHBD RgkXdj:-1,735,334.43-1,735,334.431,669,207.19-2,524.24 % 89 - B@OHR@K OPNIDBRQ P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 0.00-60,000.000.00 89-000-47000Ijpanaop Ij_kia-45,868.58-45,868.58-14,131.42-23.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01114TX CLASS - 2016 GOIjwIjpanaop Ij_kia O_p 2018-671.32 10/31/2018BRPKT01155Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-5,812.59 10/31/2018BRPKT01155Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-259.06 11/30/2018BRPKT01160Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-5,637.11 11/30/2018BRPKT01160Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-250.71 11/30/2018BRPKT01150TX CLASS - 2016 GOwMkjpdhu Ijpanaop-673.83 12/31/2018BRPKT01174TX CLASS - 2016 GOwMkjpdhu Ijpanaop-720.74 01/16/2019GLPKT15736JN08381CD C\]od Oqp - E\]opWaop B\]jg 1.16.19-15,513.55 01/31/2019BRPKT01182Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-4,570.51 01/31/2019BRPKT01182Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-285.52 01/31/2019BRPKT01189TX CLASS - 2016 GOwMkjpdhu Ijpanaop-756.77 02/28/2019BRPKT01193Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]ilep\]hev\]pekj-4,137.79 02/28/2019BRPKT01193Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-257.87 02/28/2019BRPKT01204TX CLASS - 2016 GOwMkjpdhu Ijpanaop-687.59 03/31/2019BRPKT01211Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-4,591.77 03/31/2019BRPKT01211Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-285.50 03/31/2019BRPKT01220TX CLASS - 2016 GOwMkjpdhu Ijpanaop-756.35 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-60,000.000.00-45,868.58-45,868.58-14,131.4223.55 % 000 - F\]f\]iXd RgkXdj:0.00-60,000.000.00 -45,868.58-45,868.58-14,131.4223.55 % P\]m\]fl\] RgkXdj:0.00-60,000.000.00-45,868.58-45,868.58-14,131.4223.55 % 6/3/2019 10:58:27 @CDHLJ 253 PK 256 Town CouncilPage 308 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ Dnh\]fj\] C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 89-140-60100Pnkbaooekj\]h Sanre_ao0.000.000.001,559.251,559.25-1,559.250.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019GLPKT16260JN08504Ra_h\]oo 1/2 kb V\]hhau Veas Ckjoqhpejc Ijr1,559.25 # 2525 Fi 01-611-60100 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.000.000.00 1,559.251,559.25-1,559.250.00 % 140 - LXfX_\]i'j N^^aZ\] RgkXdj:0.000.000.001,559.251,559.25-1,559.250.00 % C\]hXike\]fk: 360 - Qki\]\]kj BXk\]_gio: 80 - BXhakXd 89-360-83700C\]lep\]h Etlajoao-29,637.903,218,030.000.00 760,105.65760,105.652,487,562.2577.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870B&H Pdkpk - Meo_ AV amqeliajp \]j` t279099 - JPMknc\]j Cd\]oa B\]jg NA918837002,199.70 4ej1 pr ikqjp 11/02/2018APPKT022195511Ij`e\]j Cnaag \]j` Pdkajet Dnera pdnqVEN01305 - Qq\]hepu Et_\]r\]pekj, Lp`.93083700287,512.40 10/31/18 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- Rapqnj kb Bhqa Tatpqna79099 - JPMknc\]j Cd\]oa B\]jg NA91883700-63.82 Pdkpkcn\]ldu 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Pneknepu Secjo & B\]jjan- Spn\]pacu M\]l &79099 - JPMknc\]j Cd\]oa B\]jg NA91883700850.00 Ijop\]hh 11/12/2018APPKT02234FW-0208-1545EOC/Ckqj_eh pk Gajan\]pknVEN02121 - Cqnnajp Eha_pne_, Ij_.918837001,665.20 12/26/2018POPKT00422CS732058Ijlqpo bkn _naopnkj qjep ej EOC/Tn\]ejejcVEN01913 - Eha_pnk A_kqope_o, Ij_.918837002,608.83 12/26/2018POPKT00422CS742058Ckqj_eh AV baa` pk EOCVEN01913 - Eha_pnk A_kqope_o, Ij_.918837001,708.36 01/04/2019POPKT00432CS752081t3 C\]ian\] Ulcn\]`a \]i` Ra_kjbecqn\]pekjVEN01913 - Eha_pnk A_kqope_o, Ij_.9188370018,821.21 01/09/2019APPKT023016725Ij`e\]j Cnaag & Pdkajet Dn pdnkqcdVEN01305 - Qq\]hepu Et_\]r\]pekj, Lp`.9298370092,871.50 01/31/19 01/09/2019GLPKT16109JN08475Ra_h\]oo KI Ijrke_a bkn Tehhi\]j Fqnjepqna918837001,626.00 Fi 01-251-78500 01/31/2019POPKT00475CS962269SdellejcVEN01913 - Eha_pnk A_kqope_o, Ij_.9188370049.50 01/31/2019POPKT00475CS962269Sdknp Tdnks Pnkfa_pknVEN01913 - Eha_pnk A_kqope_o, Ij_.91883700717.67 01/31/2019POPKT00475CS962269Pnkfa_pkn bkn EOC-Verepag (DU978WT)VEN01913 - Eha_pnk A_kqope_o, Ij_.918837003,323.17 129t48 o_naaj 01/31/2019POPKT00475CS962269L\]^knVEN01913 - Eha_pnk A_kqope_o, Ij_.918837003,126.83 01/31/2019APPKT02301BX17452269Cdeab PAC526_rns - gepVEN01913 - Eha_pnk A_kqope_o, Ij_.91883700102.28 01/31/2019APPKT02301CS972269Rahk_\]pa EOC Deolh\]uoVEN01913 - Eha_pnk A_kqope_o, Ij_.918837002,981.93 01/31/2019APPKT02301CS982269Cd\]jca ikqjp bkn TS525pq bkn ^\]_gVEN01913 - Eha_pnk A_kqope_o, Ij_.91883700238.03 ikjepkn 03/18/2019APPKT0234216284-14828Ij`e\]j Cnaag Ejcejaanejc pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_9298370030,508.40 03/18/2019APPKT0234216284-14828Pdkajet Dn Ejcejaanejc pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_930837005,887.55 03/18/2019APPKT0234217329-03828Sqj`\]j_a Ckqnp pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_933837005,007.26 03/18/2019APPKT0234217329-03828Ma\]`ks^nkkg L\]ja pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_932837008,757.27 6/3/2019 10:58:27 @CDHLJ 254 PK 256 Town CouncilPage 309 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 89-360-83700C\]lep\]h Etlajoao - Ckjpejqa`-29,637.903,218,030.000.00 760,105.65760,105.652,487,562.2577.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/18/2019APPKT0234217329-03828Tnkldu Chq^ pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_9318370031,257.27 03/22/2019APPKT023427820Ij`e\]j Cnaag & Pdkajet Dnera pdnkqcdVEN01305 - Qq\]hepu Et_\]r\]pekj, Lp`.92983700258,349.11 02/28/19 80 - BXhakXd RgkXdj:-29,637.903,218,030.000.00 760,105.65760,105.652,487,562.2577.30 % 360 - Qki\]\]kj RgkXdj:-29,637.903,218,030.000.00760,105.65760,105.652,487,562.2577.30 % Dnh\]fj\] RgkXdj:-29,637.903,218,030.000.00761,664.90761,664.902,486,003.0077.25 % -29,637.903,158,030.000.00 89 - B@OHR@K OPNIDBRQ RgkXdj:715,796.32715,796.322,471,871.5878.27 % P\]hgik RgkXd:220,555.713,435,865.960.00-5,292,418.42-5,292,418.428,507,728.67247.62 % 6/3/2019 10:58:27 @CDHLJ 255 PK 256 Town CouncilPage 310 of 340Meeting Date: June 11, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 03/31/2019 Elf\[ QleeXio Elf\[DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ -29,231.81383,538.880.00 01 - GENERAL FUND-3,871,833.54-3,871,833.544,284,604.23 03 - TAX NOTES 20100.000.000.00-487.20-487.20487.200.00 % 04 - CCPD FUND49,784.291,291.260.00-71,624.96-71,624.9623,131.93 82,522.77-192,874.440.00 07 - CAPITAL REPLACEMENT FUND-147,397.38-147,397.38-127,999.83 -2,480.00-2,743.000.00 09 - TROPHY CLUB PARK25,845.7225,845.72-26,108.72 10 - STREET MAINTENANCE SALES TAX16,923.60-7,947.780.00-23,124.93-23,124.93-1,746.45 11 - STORM DRAINAGE UTILITY0.00-33,985.200.00-30,117.18-30,117.18-3,868.02 12 - COURT TECHNOLOGY1,376.974,245.000.004,336.854,336.85-1,468.82 0.00550.000.00 13 - COURT SECURITY759.13759.13-209.13 15 - ECONOMIC DEVELOPMENT CORPw0.00384,841.750.0079,778.9379,778.93305,062.82 16 - HOTEL OCCUPANCY TAX14,185.00-419,800.000.00-300,449.27-300,449.27-133,535.73 17 - RECREATION PROGRAMS0.000.000.002,475.292,475.29-2,475.29 117,112.79279,500.000.00 18 - PARK LAND DEDICATION FUND75,773.8175,773.8186,613.40 0.00-52,653.270.00 60 - TIRZ #1-16,815.58-16,815.58-35,837.69 79 - DEBT SERVICE0.00-66,127.240.00-1,735,334.43-1,735,334.431,669,207.19 89 - CAPITAL PROJECTS-29,637.903,158,030.000.00715,796.32715,796.322,471,871.58 P\]hgik RgkXd:220,555.713,435,865.960.00-5,292,418.42-5,292,418.428,507,728.67 6/3/2019 10:58:27 @CDHLJ 256 PK 256 Town CouncilPage 311 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-259-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/3/2019Town Council On agenda:Final action: 6/11/2019 Title: Consider and take appropriate action regarding a Proclamation of the Town Council recognizing June 12, 2019 as Trophy Club Women’s Club Day in Trophy Club; and providing an effective date (Mayor Sanders and Mayor Pro Tem Jensen). Attachments: PRO 2019-15 - Trophy Club Womens Club.pdf DateVer.Action ByActionResult Agenda Item No. 4: ConsiderandtakeappropriateactionregardingaProclamationoftheTownCouncilrecognizingJune12,2019asTrophy Club Women’s Club Day in Trophy Club; and providing an effective date (Mayor Sanders and Mayor Pro Tem Jensen). Town CouncilPage 312 of 340Meeting Date: June 11, 2019 TOWN OF TROPHY CLUB, TEXAS PROCLAMATION NO. 2019-15 A PROCLAMATION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, RECOGNIZINGJUNE12, 2019 AS TROPHY CLUB WOMEN’S CLUB DAY IN TROPHY CLUB;AND PROVIDING AN EFFECTIVE DATE. WHEREAS,the Trophy ClubWomen’s Club was established by residents in 1980with the mission of charity, friendship and community; and WHEREAS, the Trophy Club Women’s Club was incorporated on December 2, 1999 and gained 501c3 status in November of 2002; and WHEREAS, the Trophy Club Women’s Club support the Town of Trophy Club events including pet fest, Easter egg hunt, parade of patriots, back to nature and keep Trophy Club wild; and WHEREAS,the Trophy Club Women’s Club has grown from 20 members to over 300to date; and WHEREAS,the Trophy Club Women’s Club holds annual fundraisers with the Christmas Home Tour and semi-annual garage sale; and WHEREAS, the Trophy Club Women’s Clubhas provided over $500,000 in scholarships and grants; and WHEREAS, the Trophy Club Women’s Club members represent women young and old, married or single, mothers, grandmothers, employed, retired, entrepreneurs and active in other church and civic entities; and WHEREAS, the Trophy Club Women’s Club partnered with Byron Nelson High Schoolto present scholarships to graduating seniors in 2010 and is having a celebration event on June 12, 2019 to honor this year’s recipients; and WHEREAS,the Town of Trophy Club is grateful tothe Trophy Club Women’s Cluband all they do to promote goodwillin the community. NOW, THEREFORE, I, MAYOR C. NICK SANDERS, IN CONJUNCTION WITH THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, DO HEREBY PROCLAIM: June12, 2019asTrophyClubWomen’sClubDay PASSED AND APPROVEDby the Town Council of the Town of Trophy Club, Texas this 11th day of June2019. _______________________________________________________________ Holly Fimbres, Town Secretary C. Nick Sanders, Mayor Town of Trophy Club, Texas Town of Trophy Club, Texas Town CouncilPage 313 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-250-T1 Type:Status: Agenda ItemRegular Session File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Receive the Mayor's State of the Town Address; discussion of same (Mayor Sanders). Attachments: DateVer.Action ByActionResult Agenda Item No. 5: Receive the Mayor's State of the Town Address; discussion of same (Mayor Sanders). Town CouncilPage 314 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-251-T1 Type:Status: Agenda ItemRegular Session File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Discussion of and provide direction to Town Staff regarding potential items to place on the Joint Session agenda between the Trophy Club Town Council and the Trophy Club Municipal Utility District No. 1 Board of Directors (J. Phillips). Attachments: Staff Report - TCMUD Items for Consideration 2019.pdf Interlocal Cooperation Agreement for Administration of Fire Protection Services.pdf DateVer.Action ByActionResult Agenda Item No. 6: DiscussionofandprovidedirectiontoTownStaffregardingpotentialitemstoplaceontheJointSessionagendabetween the Trophy Club Town Council and the Trophy Club Municipal Utility District No. 1 Board of Directors (J. Phillips). Town CouncilPage 315 of 340Meeting Date: June 11, 2019 To: Mayor and Town Council From:Wade Carroll, Fire Chief, Acting Town Manager CC: Holly Fimbres, Town Secretary/RMO Re: TCMUD No. 1 Items for Consideration Town Council Meeting, June 11, 2019 Agenda Item: Discussion of and provide direction to Town Staff regarding potential items to place on the Joint Session agenda between the Trophy Club Town Council and the Trophy Club Municipal Utility District No. 1 Board of Directors (J. Phillips). Strategic Link: Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Background and Explanation: Per the approved Interlocal Cooperation Agreement for Administration of Fire Protection Services, Section 3.1, Budget and Funding, Subsection A, Budget Preparation: Town shall prepare a budget for Fire Protection Services and present that budget to the Town Council and District for approval at a joint meeting before August 1 of each year. Both parties shall approve the contractual budget by August 15 of each year. Financial Considerations: The Town’s Finance Department shall prepare a budget for Fire Protection Services and present that budget to the Town Council and District for approval at a joint meeting before August 1 of each year. Legal Review: Possible legal review based on items that would require an agreement. Board/Commission/ or Committee Recommendation: Not applicable. Staff Recommendation: Staff recommends Council provide direction on any other items that should be considered at the Joint Session meeting. Page 1 of 2 Town CouncilPage 316 of 340Meeting Date: June 11, 2019 Attachments: Interlocal Cooperation Agreement for Administration of Fire Protection Services Page 2 of 2 Town CouncilPage 317 of 340Meeting Date: June 11, 2019 Town CouncilPage 318 of 340Meeting Date: June 11, 2019 Town CouncilPage 319 of 340Meeting Date: June 11, 2019 Town CouncilPage 320 of 340Meeting Date: June 11, 2019 Town CouncilPage 321 of 340Meeting Date: June 11, 2019 Town CouncilPage 322 of 340Meeting Date: June 11, 2019 Town CouncilPage 323 of 340Meeting Date: June 11, 2019 Town CouncilPage 324 of 340Meeting Date: June 11, 2019 Town CouncilPage 325 of 340Meeting Date: June 11, 2019 Town CouncilPage 326 of 340Meeting Date: June 11, 2019 Town CouncilPage 327 of 340Meeting Date: June 11, 2019 Town CouncilPage 328 of 340Meeting Date: June 11, 2019 Town CouncilPage 329 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-252-T1 Type:Status: Agenda ItemRegular Session File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Discussion of items for Future Agendas to include agenda items for consideration on the June 25, 2019 Council agenda and items from the Town Council Future Agenda Items list (J. Phillips). Attachments: June 25, 2019 Proposed Council Meeting Agenda.pdf Town Council Future Agenda Items List updated 06-05-2019.pdf DateVer.Action ByActionResult Agenda Item No. 7: DiscussionofitemsforFutureAgendastoincludeagendaitemsforconsiderationontheJune25,2019Councilagenda and items from the Town Council Future Agenda Items list (J. Phillips). Town CouncilPage 330 of 340Meeting Date: June 11, 2019 Meeting Date: June 25, 2019 Workshop Start Time 6:00 p.m. Regular Session Start Time 7:00 p.m. STAFF No. Workshop - Start Time 6:00 p.m.RESORDPROCFile IDDept RPT Discussion of and provide direction regarding Town marquees (J. Phillips). 1Town Mgr Discussion of and provide direction regarding Sheldon Park (J. Phillips). 2Town Mgr STAFF No. Announcements & Reports - Start Time 7:00 p.m.RESORDPROCFile IDDept RPT Receive Interim Town Manager Phillips' update and provide input regarding 3Town Mgr the following (J. Phillips): *July 4th Celebration Receive Town Council Liaison update; discussion of same (J. Phillips): 4Town Sec STAFF No. ConsentRESORDPROCFile IDDept RPT ConsiderandtakeappropriateactionregardingtheTownCouncilRegular 5Town Sec Session Minutes dated June 11, 2019 (J. Phillips). Consider and take appropriate action regarding a Proclamation of the Town Council recognizing July 2019 as Park and Recreation Month; and providing an 6Parks effective date (J. Phillips). STAFF No. Regular SessionRESORDPROCFile IDDept RPT Consider and take appropriate action regarding a Proclamation of the Town Council recognizing July 7, 2019, as Everybody Love Everybody Day in Trophy 7Town Sec Club; and providing an effective date (Council Member Fleury and Mayor Sanders). Receive the Annual Report from the Northwest Metroport Chamber of 8Town Mgr Commerce; discussion of same (J. Phillips). Discussion of and provide direction to Town Staff regarding PD 30 Townhomes 9Com Dev (Mayor Sanders). Consider and take appropriate action regarding the General Fund and Five Year 10Finance Capital Improvement Program for Fiscal Year 2020 (J. Phillips). STAFF No. Upcoming Agenda & Council Future Agenda Items List UpdateRESORDPROCFile IDDept RPT Discussion of items for Future Agendas to include agenda items for consideration on the July 23, 2019 Council agenda and items from the Town 11Town Sec Council Future Agenda Items list (J. Phillips). Item No. 2 from the Future Agenda Items list - Receive an update from Town Staff regarding Entryway Monumentation and Landscaping for the Town of A Trophy Club. (Sanders 2/27/2018) (1-May 22, 2018) (2-August 28, 2018) (3- December 11, 2018) (4-March 26, 2019) (5-June 25, 2019) Town CouncilPage Page 1 of 2 331 of 340Meeting Date: June 11, 2019 STAFF No. Executive SessionRESORDPROCFile IDDept RPT Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene 12Town Sec into executive session to discuss the following: Section 551.072 Deliberation regarding Real Property to discuss or deliberate the purchase, exchange, lease, or value of real property if deliberation in an A open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Pro Tem Jensen and Council Member Shoffner) STAFF No. Regular SessionRESORDPROCFile IDDept RPT Consider and take appropriate action regarding the Executive Session (J. 13Town Sec Phillips). Town CouncilPage Page 2 of 2 332 of 340Meeting Date: June 11, 2019 Town Council Future Agenda Items List (Updated 06/05/2019) 1. Review negotiating with the Trophy Club Municipal Utility District No. 1 to transfer the title for the land that the Annex Building is built on and the maintenance building by the Wastewater Treatment Plant. (Lamont 11/10/2015) (1-February 9, 2016)(2-May 10, 2016) (3-August 9, 2016) (4-November 8, 2016) (5-February 14, 2017) (6-May 23, 2017) (7-May 22, 2018) (8-August 28, 2018) (9-December 11, 2018) (10-April 9, 2019) (11-July 23, 2019) 1/12/2016 – At the January 12, 2016 Council meeting, Council made TCMUD No. 1 an offer regarding the Annex Building. 5/10/2016 - Town Manager Seidel advised that Town Staff are continuing to work on this item. 8/9/2016 - Mayor Sanders advised that several items have taken precedence and that this item can remain on the list until the applicable time to deal with it. 9/19/2016 – This item was scheduled to be placed on a future Joint Meeting agenda, tentatively for January 2017, with the TCMUD No. 1 Board of Directors. 11/8/2016 – Council consensus was to leave this item on the Future Agenda Items list. 2/20/2017 – Council moved this item to be discussed during the February 25, 2017 Council Retreat. 3/28/2017 – Mayor Sanders added the maintenance building by the Wastewater Treatment Plant to this item. 5/23/2017 - Mayor Sanders advised that his intent was that the Annex Building would be utilized for Town storage after Staff relocated into the new Town Hall facility. 5/22/2018 – Direction was given to place theabove items on the Joint Session agenda between Council and the TCMUD No. 1 Board of Directors that would occur in July 2018. 8/28/2018 – There was no new update to provide. 12/11/2018 – Town Manager Class provided an update during Executive Session. 4/9/2019 – Town Manager Class provided an update during Executive Session. 2. Receive an update from Town Staff regarding Entryway Monumentation and Landscaping for the Town of Trophy Club. (Sanders 2/27/2018) (1-May 22, 2018) (2-August 28, 2018) (3-December 11, 2018) (4-March 26, 2019) (5-June 25, 2019) 5/22/2018 – Town Planner Payne provided an update regarding Entryway Monument signs, Wayfinding signs, and Parks signs. Council gave direction to bring back a plan for repairing and updating Parks monument signs and a plan for standardizing trailhead signs. 8/28/2018 – Town Planner Payne presented an update regarding Park signage. Council provided feedback on the design for Park signage. 12/11/2018 – Town Planner Payne provided an updateand Council directed Staff to move forward with preparing an RFP for Parks signage with Town logos and without Town logos. 3/26/2019 – Town Planner Payne provided an update regarding entryway monumentation and wayfinding signage. Council directed Staff to move forward with entryway monumentation. 3. Discussion of and possible action between the Town and EDC 4B regarding long range planning to use the parcel between Bread Winners and Trophy Club Town Hall. (Sanders 7/24/2018) (1-October 23, 2018) (2-April 9, 2019) (3-July 23, 2019) 10/23/2018 – Council recommended giving the liaison direction during the Executive Ses- sion and that information could be provided to the EDC 4B through the liaison without a Page 1 of 2 Town CouncilPage 333 of 340Meeting Date: June 11, 2019 joint meeting. 4/9/2019 – Town Manager Class provided an update during Executive Session. 4. Discussion of the creation of a Charter Review Commission in accordance with Section 11.15 of the Town Charter, the Council shall appoint a Charter Review Commission at in- tervals of notmore than seven (7) years.(Jensen 4/23/2019) (1-July 23, 2019) 5. Discussion of and take appropriate action regarding forming a Sunset Committee between the Town of Trophy Club and Trophy Club Municipal Utility District No. 1. (Shoffner 5/14/2019) (1-August 13, 2019) 6. Discussion of and take appropriate action to have the Interim Town Manager prioritize an investigation of the use of turf fields at Independence Park along with a cost benefit anal- ysis & review offering a payback program between the Town and TCR Youth Baseball As- sociation. (Geraci & Shoffner 5/28/2019) (1-August 27, 2019) Page 2 of 2 Town CouncilPage 334 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-253-T1 Type:Status: Agenda ItemExecutive Session File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene into executive session to discuss the following: A)Section 551.072 Deliberation regarding Real Property to discuss or deliberate the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: 1)North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Pro Tem Jensen and Council Member Shoffner) 2)North of State Highway 114, west of Trophy Club Drive (J. Phillips) B)Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the appointment, evaluation and duties of a public officer or employee: 1)Council Finance Subcommittee (J. Phillips) 2)Town Manager position (J. Phillips) C)Section 551.087 Deliberation regarding Economic Development Negotiations under Subsection (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations and Subsection (2) to deliberate the offer of a financial or other incentive to a business prospect that the Town seeks to have locate within the territory of the Town: 1)North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Sanders) Attachments: DateVer.Action ByActionResult Agenda Item No. 8: PursuanttothefollowingdesignatedsectionoftheTexasGovernmentCode,Annotated,Chapter551(TexasOpen Meetings Act), the Council will convene into executive session to discuss the following: A)Section551.072DeliberationregardingRealPropertytodiscussordeliberatethepurchase,exchange,lease,or valueofrealpropertyifdeliberationinanopenmeetingwouldhaveadetrimentaleffectonthepositionofthe governmental body in negotiations with a third person: 1)NorthofStateHighway114,eastofTrophyClubDriveandwestofTownlimits(MayorProTemJensenand Council Member Shoffner) 2)North of State Highway 114, west of Trophy Club Drive (J. Phillips) Town CouncilPage 335 of 340Meeting Date: June 11, 2019 File #:2019-253-T,Version:1 B)Section551.074PersonnelMattersunderSubsection(1)todiscussordeliberatetheappointment,evaluation and duties of a public officer or employee: 1)Council Finance Subcommittee (J. Phillips) 2)Town Manager position (J. Phillips) C)Section551.087DeliberationregardingEconomicDevelopmentNegotiationsunderSubsection(1)todiscussor deliberateregardingcommercialorfinancialinformationthatthegovernmentalbodyhasreceivedfromabusiness prospectthatthegovernmentalbodyseekstohavelocate,stay,orexpandinorneartheterritoryofthegovernmental bodyandwithwhichthegovernmentalbodyisconductingeconomicdevelopmentnegotiationsandSubsection(2)to deliberatetheofferofafinancialorotherincentivetoabusinessprospectthattheTownseekstohavelocatewithin the territory of the Town: 1)North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Sanders) Town CouncilPage 336 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-254-T1 Type:Status: Agenda ItemRegular Session File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Consider and take appropriate action regarding appointing three (3) Council Members to a Council Subcommittee formed for the purpose of providing fiduciary oversight of the budget, as well as providing input regarding the administration of the budget and the budget process (J. Phillips). Attachments: Staff Report - Council Finance Subcommittee.pdf DateVer.Action ByActionResult Agenda Item No. 9: Considerandtakeappropriateactionregardingappointingthree(3)CouncilMemberstoaCouncilSubcommitteeformed forthepurposeofprovidingfiduciaryoversightofthebudget,aswellasprovidinginputregardingtheadministrationof the budget and the budget process (J. Phillips). Town CouncilPage 337 of 340Meeting Date: June 11, 2019 To: Mayor and Town Council From:Jonathan Phillips, Interim Town Manager CC: Holly Fimbres, Town Secretary/RMO Re: Council Finance Subcommittee Town Council Meeting, June 11, 2019 Agenda Item: Consider and take appropriate action regarding appointing three (3) Council Members to a Council Subcommittee formed for the purpose of providing fiduciary oversight of the budget, as well as providing input regarding the administration of the budget and the budget process (J. Phillips). Strategic Link: Administrative & Financial Services - Exercise fiscal discipline in all Town operations. Background and Explanation: Per Chapter 1, General Provisions, Section 1.02.033, Council subcommittee, of the Town’s Code of Ordinances: At the first meeting in June of each year, the Town Council shall take action to designate three (3) of its members to serve on a Council subcommittee formed for the purpose of providing fiduciary oversight of the budget, as well as providing input regarding the administration of the budget and the budget process. The subcommittee shall meet with Town Staff and shall provide updates to the full Council as the budget is developed. Currently serving on the Finance Subcommittee is Mayor Sanders, Mayor Pro Tem Jensen, and Council Member Shoffner. Financial Considerations: Not applicable. Legal Review: Not applicable. Board/Commission/ or Committee Recommendation: Not applicable. Page 1 of 2 Town CouncilPage 338 of 340Meeting Date: June 11, 2019 Staff Recommendation: Staff recommends Council appoint three (3) Council Members to the Council Subcommittee formed for the purpose of providing fiduciary oversight of the budget. Attachments: None Page 2 of 2 Town CouncilPage 339 of 340Meeting Date: June 11, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-255-T1 Type:Status: Agenda ItemRegular Session File created:In control: 5/28/2019Town Council On agenda:Final action: 6/11/2019 Title: Consider and take appropriate action regarding the Executive Session (J. Phillips). Attachments: DateVer.Action ByActionResult Agenda Item No. 10: Consider and take appropriate action regarding the Executive Session (J. Phillips). Town CouncilPage 340 of 340Meeting Date: June 11, 2019