Agenda Packet TC 02/12/2019
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Town CouncilPage 1 of 500Meeting Date: February 12, 2019
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Town CouncilPage 2 of 500Meeting Date: February 12, 2019
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Town CouncilPage 3 of 500Meeting Date: February 12, 2019
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Town CouncilPage 4 of 500Meeting Date: February 12, 2019
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Town CouncilPage 5 of 500Meeting Date: February 12, 2019
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Town CouncilPage 6 of 500Meeting Date: February 12, 2019
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Town CouncilPage 7 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-050-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Receive Town Manager Class' update and provide input regarding the following (T. Class):
*May 4, 2019 General and Special Election
*Communication Process
*Loop Road
Attachments:
Staff Report - Loop Road 01.27.18.pdf
Staff Report - Loop Road 02.13.18.pdf
Staff Report - Loop Road 03.27.18.pdf
Staff Memo - Loop Road 12.11.18 .pdf
Loop Road Letter 12.3.14.pdf
Loop Road Appeal Letter and Package 10.02.18.pdf
Loop Road COE Inquiry Response 11.08.18.pdf
Loop Road Map 2.24.14.pdf
Loop Road Zoning Map 5.01.18.pdf
DateVer.Action ByActionResult
Agenda Item No. 1:
Receive Town Manager Class' update and provide input regarding the following (T. Class):
*May 4, 2019 General and Special Election
*Communication Process
*Loop Road
Town CouncilPage 8 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Thomas M. Class Sr., Town Manager
CC: Holly Fimbres, Town Secretary/RMO
Re: Proposed Loop Road
Town Council Retreat, January 27, 2018
Agenda Item:
Discussion of and take appropriate action regarding the proposed Loop Road (T. Class).
Explanation:
Staff met with representatives of the Corps of Engineers on 11/13/17 to discuss the Loop Road,
determine if anything, regulatory or otherwise, had changed from the Corps perspective since
the attached 12/3/14 denial letter, and to determine the Town’s options in moving forward
with a potential appeal if deemed appropriate.
Below is a series of four emails arranged in chronological order which provide the best
historical perspective and timeline of events with regard to the proposed Loop Road.
Email # 1:
-----Original Message-----
From: Tom Rutledge \[mailto:TRutledge@TNPINC.com\]
Sent: Fri 2/28/2014 4:08 PM
To: Mike Slye
Subject: Loop Road Connection - Trophy Club
Mike
Hope you are doing well!!
Attached is an exhibit for the Trophy Club Drive loop road connector. I wanted to email this to
you so you can see the proposed alignment as we try to squeeze this around the Corps property
and around the golf course. I have prepared a project construction and engineering budget
based on this scope and that cost is approx. $5.3-million.
Page 1 of 6
Town CouncilPage 9 of 500Meeting Date: February 12, 2019
It seems the most time sensitive issue may be the proposed improvements the country club is
proposing for the UNT Practice Facility.If this is going to be a viable route weneed to get
something formalized with them as well as get the Corps blessing on how we cross through their
property.
Let me know how you want to proceed from here and if we need to meet to review everything.
Thanks!
Tom Rutledge
trutledge@tnpinc.com
Email # 2:
From: Mike Slye <mslye@trophyclub.org>
Date: Sun, Mar 2, 2014 at 10:25 AM
Subject: FW: Loop Road Connection - Trophy Club
To: Town Council <towncouncil@ci.trophyclub.tx.us>
Didn't want you to think this proposed project is 'dead' ... pretty expensive road, but wanted you
to see what we are thinking. TCCC will soon begin developing their northern most property for a
possible UNT golf team practice area that we would need to gain ROW from for this
project. TCCC and the Town has had preliminary discussions and it didn't appear that the issue
would be a problem in the future. Just thought you'd like to see what a proposed design of this
project would look like. Please don't float this out to the public ... we've got a long, long way to
go to secure necessary easements from the Corps ... and a tremendous amount of staffing
before we would ever be ready to propose this to our citizens.
Mike
Email #3:
From:Mike Slye
Sent: Friday, October 24, 2014 9:49 AM
To:Town Council
Subject: FW: Loop Road Connection - Trophy Club
Thanks to Philip for reminding me that I had sent this to the prior Council in March. Tom
Rutledge shares a little more info on this project below. He, Adam and I met w/Corps this week
to review this concept plan. We all felt it was a relatively good meeting.We are in a waiting
mode at this point to have the Corps run this project up before any more resources are
Page 2 of 6
Town CouncilPage 10 of 500Meeting Date: February 12, 2019
spent.Anticipate some direction from Corps PDQ (their term, not mine!)
Mike
Email #4 (Last following rejection letter):
From:Mike Slye
Sent: Thursday, December 18, 2014 4:59 PM
To: Town Council
Subject: Loop Road
This is a real setback (again) … looks like the only way the Corps is going to support a loop road
will be to dive the road south into the TCCC driving range before we can cross the narrowest
point of their ESA property. I will include this as a discussion point on the upcoming Council
Retreat.
Mike
11/13/17 Corps Meeting:
Prior to meetingwith Corps representatives on 11/13/17, Town Manager and staff reviewed
the 2001 Grapevine Lake Master Plan which isa supplement to the original Master Plan of
1971. The purpose of the plan was to identify Environmentally Sensitive Areas (ESA) on all
Corps lands, with the objective being to minimize the number of easements granted once the
ESA’s were established. As a result, the following restrictions were placed on subsequent
easement requests which have had a negative impact on the viability of the proposed Loop
Road:
1.Requests are only granted when no practical alternative exists.
2.The request must have the least identifiable environmental and visual impact.
3.The request must consider routing the easement to adjacent land outside the ESA when
possible.
Factors the Corps uses to determine a “demonstrated need” for easements in ESA’s:
1.Whether there is adjacent private land outside the ESA that can be utilized for the
easement (Trophy Club Country Club). If yes, chances are virtually none for approval
according to the Corps representatives present.
2.Whether the proposed roadway qualifies as a regional arterial (traverses multiple
jurisdictions).If no, chances are virtually none for approval according to the Corps
representatives present.
Page 3 of 6
Town CouncilPage 11 of 500Meeting Date: February 12, 2019
3.Whether there is a demonstrated “public safety” need. According to the Corps
representatives present, public safety is not a significant factor in overriding the ESA
designation especially when adjacent private land exists.
The 11/13/17 Corps meeting confirmed the following facts pertinent to the Loop Road, and the
likelihood of a positive result in appealing the decision outlined in the rejection letter:
1.The Master Plan remains in effect and there have not been any changes to the ESA
designation since 2014 that would be favorable to Trophy Club’s request for
consideration of the Loop Road.
2.Recent changes to the Clean Water Act and the definition of what constitutes Waters of
the US (WOTUS) as identified in the 2017 Presidential Executive Order 13778, isnot tied
to the ESA designation granted Grapevine Lake, and are therefore not applicable to a
review of the Loop Road proposal. Essentially, the prohibiting factor is the ESA
designation and not whether Grapevine Lake or its tributaries are considered WOTUS.
According to Corps representatives, should the Town decide to appeal the 2014 decision the
appeal process would start at the local Grapevine Lake office and work up the chain through
the Regional office, Fort Worth office, National Corps office, and ultimately to the Department
of the Army. The final decision rests with the Assistant Secretary of the Army for Civil works,
who is the only individual with the authority to override existing national policy as it relates to
ESA designations, and potentially provide relief as it relates to the Loop Road.
Following the 11/13/17 meeting, the Town Manager re-engaged with Corps Grapevine Lake
Manager Kenneth Myers on the appeal issue which is documented below:
Email #5 (First following the 11/13/17 Corps meeting):
-----Original Message-----
From: Thomas Class \[mailto:tclass@trophyclub.org\]
Sent: Thursday, December 07, 2017 4:38 PM
To: Myers, Kenneth D CIV USARMY CESWF (US) <Kenneth.Myers@usace.army.mil>
Subject: \[EXTERNAL\] Loop Road Follow Up
Kenneth,
A short note to thank you again for taking the time to meet last month. Although the Trophy
Club Town Council has not reached a consensus on a path forward, I have been requested to
obtain information on the appeal process as it relates to the 2014 decisionshould Council decide
to pursue this option. Any information you might be able to provide on this process would be
most helpful and appreciated.
Thanks in advance for your assistance...............
Page 4 of 6
Town CouncilPage 12 of 500Meeting Date: February 12, 2019
Best,
Tom
Email #6 (Corps response following the 11/13/17 meeting):
-----Original Message-----
From: Myers, Kenneth D CIV USARMY CESWF (US) \[mailto:Kenneth.Myers@usace.army.mil\]
Sent: Wednesday, December 13, 2017 8:52 AM
To: Thomas Class
Subject: RE: Loop Road Follow Up
Tom,
It was pleasure meeting you as well.
I believe the denial letter back in 2014 was written by our Trinity Region Operations Project
Manager, as the Grapevine Lake Manager position was vacant at the time. Since the denial was
strictly based on the road policy and restrictions for development within an ESA
(Environmentally Sensitive Area) the appeal would be more of a challenge to our policy rather
than the denial of the road request. The road policy that I'm referencing was a district policy
that was adopted nationally.
We do strive to find ways to work with our partners while remaining in compliance with policies,
and the Corps did propose one crossing of the ESA at the narrowest point possible. Even though
this proposal is technically outside of the policies cited above, we believe the impact to the
resource is minimal and a possible exception could be made. However, I don't believe we ever
received a response for that proposal.
The best way to approach this from here is to update your request with any changes you may
see as a viable alternative and resubmit the request. Hopefully I've answered your question, but
please give me a shout if you need to discuss further.
Thank you,
Kenneth Myers
Grapevine Lake Manager
817-865-2604
Based on the above information, staff proposes the following options in determining the
ultimate viability of the proposed Loop Road project:
1.Based on the Corps acknowledgement that the impact to the ESA is minimal and a
possible exception could be made, submit an update of the Loop Road project with any
changes the Town considers as a viable alternative, and request consideration.
Page 5 of 6
Town CouncilPage 13 of 500Meeting Date: February 12, 2019
In the event the updated request is denied:
2.Engage with Trophy Club Country Club representatives and determine the viability of
utilizing nearby Country Club property for the Loop Road.
3.Identify Local Council, State Senate and House, and/or Federal Congressional support
for the Loop Road project.
4.Hire an environmentalist to conduct an independent Environmental Impact Studyto
support a potential appeal of the 12/3/14 decision. Based on the result, potentially:
5.Contract with TNP to conduct a cost analysis, place before the residents as a Loop Road
Proposition, submit an appeal, or administratively close.
Attachments:
Proposed Loop Road Map dated: 2/28/14
Corps Denial Letter dated: 12/3/14
Council Consideration:
Staff seeks Council’s consideration of updated Loop Road project information and alternatives
for resolution.
Page 6 of 6
Town CouncilPage 14 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Thomas M. Class Sr., Town Manager
CC: Holly Fimbres, Town Secretary/RMO
Re: Proposed Loop Road
Town Council Retreat, February 13, 2018
Agenda Item:
Tabled Agenda Item - Discussion of and take appropriate action regarding the proposed Loop
Road (T. Class).
Explanation:
Staff met with representatives of the Corps of Engineers on 11/13/17 to discuss the Loop Road,
determine if anything, regulatory or otherwise, had changed from the Corps perspective since
the attached 12/3/14 denial letter, and to determine the Town’s options in moving forward
with a potential appeal if deemed appropriate.
Below is a series of four emails arranged in chronological order which provide the best
historical perspective and timeline of events with regard to the proposed Loop Road.
Email # 1:
-----Original Message-----
From: Tom Rutledge
Sent: Fri 2/28/2014 4:08 PM
To: Mike Slye
Subject: Loop Road Connection - Trophy Club
Mike
Hope you are doing well!!
Attached is an exhibit for the Trophy Club Drive loop road connector. I wanted to email this to
you so you can see the proposed alignment as we try to squeeze this around the Corps property
and around the golf course. I have prepared a project construction and engineering budget
Page 1 of 6
Town CouncilPage 15 of 500Meeting Date: February 12, 2019
based on this scope and that cost is approx. $5.3-million.
It seems the most time sensitive issue may be the proposed improvements the country club is
proposing for the UNT Practice Facility.If this is going to be a viable route we need to get
something formalized with them as well as get the Corps blessing on how we cross through their
property.
Let me know how you want to proceed from here and if we need to meet to review everything.
Thanks!
Tom Rutledge
Email # 2:
From: Mike Slye
Date: Sun, Mar 2, 2014 at 10:25 AM
Subject: FW: Loop Road Connection - Trophy Club
To: Town Council
Didn't want you to think this proposed project is 'dead' ... pretty expensive road, but wanted you
to see what we are thinking. TCCC will soon begin developing their northern most property for a
possible UNT golf team practice area that we would need to gain ROW from for this
project. TCCC and the Town has had preliminary discussions and it didn't appear that the issue
would be a problem in the future. Just thought you'd like to see what a proposed design of this
project would look like. Please don't float this out to the public ... we've got a long, long way to
go to secure necessary easements from the Corps ... and a tremendous amount of staffing
before we would ever be ready to propose this to our citizens.
Mike
Email #3:
From:Mike Slye
Sent: Friday, October 24, 2014 9:49 AM
To:Town Council
Subject: FW: Loop Road Connection - Trophy Club
Thanks to Philip for reminding me that I had sent this to the prior Council in March. Tom
Rutledge shares a little more info on this project below. He, Adam and I met w/Corps this week
to review this concept plan. We all felt it was a relatively good meeting.We are in a waiting
Page 2 of 6
Town CouncilPage 16 of 500Meeting Date: February 12, 2019
mode at this point to have the Corps run this project up before any more resources are
spent.Anticipate some direction from Corps PDQ (their term, not mine!)
Mike
Email #4 (Last following rejection letter):
From:Mike Slye
Sent: Thursday, December 18, 2014 4:59 PM
To: Town Council
Subject: Loop Road
This is a real setback (again) … looks like the only way the Corps is going to support a loop road
will be to dive the road south into the TCCC driving range before we can cross the narrowest
point of their ESA property. I will include this as a discussion point on the upcoming Council
Retreat.
Mike
11/13/17 Corps Meeting:
Prior to meetingwith Corps representatives on 11/13/17, Town Manager and staff reviewed
the 2001 Grapevine Lake Master Plan which isa supplement to the original Master Plan of
1971. The purpose of the plan was to identify Environmentally Sensitive Areas (ESA) on all
Corps lands, with the objective being to minimize the number of easements granted once the
ESA’s were established. As a result, the following restrictions were placed on subsequent
easement requests which have had a negative impact on the viability of the proposed Loop
Road:
1.Requests are only granted when no practical alternative exists.
2.The request must have the least identifiable environmental and visual impact.
3.The request must consider routing the easement to adjacent land outside the ESA when
possible.
Factors the Corps uses to determine a “demonstrated need” for easements in ESA’s:
1.Whether there is adjacent private land outside the ESA that can be utilized for the
easement (Trophy Club Country Club). If yes, chances are virtually none for approval
according to the Corps representatives present.
2.Whether the proposed roadway qualifies as a regional arterial (traverses multiple
jurisdictions).If no, chances are virtually none for approval according to the Corps
representatives present.
Page 3 of 6
Town CouncilPage 17 of 500Meeting Date: February 12, 2019
3.Whether there is a demonstrated “public safety” need. According to the Corps
representatives present, public safety is not a significant factor in overriding the ESA
designation especially when adjacent private land exists.
The 11/13/17 Corps meeting confirmed the following facts pertinent to the Loop Road, and the
likelihood of a positive result in appealing the decision outlined in the rejection letter:
1.The Master Plan remains in effect and there have not been any changes to the ESA
designation since 2014 that would be favorable to Trophy Club’s request for
consideration of the Loop Road.
2.Recent changes to the Clean Water Act and the definition of what constitutes Waters of
the US (WOTUS) as identified in the 2017 Presidential Executive Order 13778, isnot tied
to the ESA designation granted Grapevine Lake, and are therefore not applicable to a
review of the Loop Road proposal. Essentially, the prohibiting factor is the ESA
designation and not whether Grapevine Lake or its tributaries are considered WOTUS.
According to Corps representatives, should the Town decide to appeal the 2014 decision the
appeal process would start at the local Grapevine Lake office and work up the chain through
the Regional office, Fort Worth office, National Corps office, and ultimately to the Department
of the Army. The final decision rests with the Assistant Secretary of the Army for Civil works,
who is the only individual with the authority to override existing national policy as it relates to
ESA designations, and potentially provide relief as it relates to the Loop Road.
Following the 11/13/17 meeting, the Town Manager re-engaged with Corps Grapevine Lake
Manager Kenneth Myers on the appeal issue which is documented below:
Email #5 (First following the 11/13/17 Corps meeting):
-----Original Message-----
From: Thomas Class
Sent: Thursday, December 07, 2017 4:38 PM
To: Myers, Kenneth D CIV USARMY CESWF (US)
Subject: \[EXTERNAL\] Loop Road Follow Up
Kenneth,
A short note to thank you again for taking the time to meet last month. Although the Trophy
Club Town Council has not reached a consensus on a path forward, I have been requested to
obtain information on the appeal process as it relates to the 2014 decisionshould Council decide
to pursue this option. Any information you might be able to provide on this process would be
most helpful and appreciated.
Thanks in advance for your assistance...............
Page 4 of 6
Town CouncilPage 18 of 500Meeting Date: February 12, 2019
Best,
Tom
Email #6 (Corps response following the 11/13/17 meeting):
-----Original Message-----
From: Myers, Kenneth D CIV USARMY CESWF (US)
Sent: Wednesday, December 13, 2017 8:52 AM
To: Thomas Class
Subject: RE: Loop Road Follow Up
Tom,
It was pleasure meeting you as well.
I believe the denial letter back in 2014 was written by our Trinity Region Operations Project
Manager, as the Grapevine Lake Manager position was vacant at the time. Since the denial was
strictly based on the road policy and restrictions for development within an ESA
(Environmentally Sensitive Area) the appeal would be more of a challenge to our policy rather
than the denial of the road request. The road policy that I'm referencing was a district policy
that was adopted nationally.
We do strive to find ways to work with our partners while remaining in compliance with policies,
and the Corps did propose one crossing of the ESA at the narrowest point possible. Even though
this proposal is technically outside of the policies cited above, we believe the impact to the
resource isminimal and a possible exception could be made. However, I don't believe we ever
received a response for that proposal.
The best way to approach this from here is to update your request with any changes you may
see as a viable alternative and resubmit the request. Hopefully I've answered your question, but
please give me a shout if you need to discuss further.
Thank you,
Kenneth Myers
Grapevine Lake Manager
Based on the above information, staff proposes the following options in determining the
ultimate viability of the proposed Loop Road project:
1.Based on the Corps acknowledgement that the impact to the ESA is minimal and a
possible exception could be made, submit an update of the Loop Road projectwith any
changes the Town considers as aviable alternative, and request consideration.
Page 5 of 6
Town CouncilPage 19 of 500Meeting Date: February 12, 2019
In the event the updated request is denied:
2.Engage with Trophy Club Country Club representatives and determine the viability of
utilizing nearby Country Club property for the Loop Road.
3.Identify Local Council, State Senate and House, and/or Federal Congressional support
for the Loop Road project.
4.Hire an environmentalist to conduct an independent Environmental Impact Studyto
support a potential appeal of the 12/3/14 decision. Based on the result, potentially:
5.Contract with TNP to conduct a cost analysis, place before the residents as a Loop Road
Proposition, submit an appeal, or administratively close.
Attachments:
Proposed Loop Road Map dated: 2/28/14
Corps Denial Letter dated: 12/3/14
Council Consideration:
Staff seeks Council’s consideration of updated Loop Road project information and alternatives
for resolution.
Page 6 of 6
Town CouncilPage 20 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Wade Carroll, Fire Chief
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Agenda Item 2018-130-T
Town Council Meeting, March 27, 2018
Agenda Item:
Receive an update from Town Staff and take appropriate action regarding the proposed
Loop Road (T. Class).
Explanation:
Staff is seeking direction on potentially filing an appeal to the 2014 “Loop Road” denial letter
received from the US Corps of Engineers, which was in response to the Town of Trophy Club’s
previous request for an easement to construct the roadway.
As discussed previously, the Corp of Engineers’ 2001 Lake Grapevine Masterplan was proposed
in order to minimize the number of easements granted once Environmentally Sensitive Areas
(ESAs) were established. The Corp later placed the following restrictions on easements where
ESAs were established:
1. Requests would only be granted when no practical alternative exists.
2. Requests must have the least identifiable environmental and visual impact.
3. Requests must consider routing the easement to adjacent land outside the ESA when
possible.
Factors the Corps uses to determine a “demonstrated need” for easements in ESA’s are:
1. Whether there is adjacent private land outside the ESA that can be utilized for the
easement (Trophy Club Country Club). If yes, chances are virtually none for approval
according to Corps representatives.
2. Whether the proposed roadway qualifies as a regional arterial (traverses multiple
jurisdictions). If no, chances are virtually none for approval according to Corps
representatives.
3. Whether there is a demonstrated “public safety” need. According to Corps
representatives, public safety is not a significant factor in overriding the ESA designation
especially when adjacent private land exists.
Page 1 of 3
Town CouncilPage 21 of 500Meeting Date: February 12, 2019
Criterion # 1: Recent discussions with the Trophy Club Country Club General Manager indicate
a willingness to consider an easement on club property; however, any modification that would
negatively impact the overall integrity of the course or require a change to the #8 hole on the
Whitworth course would likely not be approved. Any request for consideration would require a
legal review and ultimately approval by the Senior Vice President of Club Corp.
Criterion # 2:The proposed roadway would not qualify as a regional arterial as it is solely
contained within the Trophy Club Town limits and therefore does not traverse multiple
jurisdictions.
Criterion # 3:The Town’s Police and Fire Chiefs researched, evaluated, and compiled critical
information related to emergency response times and the Town’s emergency evacuation plan
in an effort to establish a demonstrated “public safety need.” “High hazard” response was also
evaluated, but no significant impact to the Town’s overall public safety posture was identified.
Additionally, it was determined that no commercial establishments within the Town, including
the MUD #1 Water Treatment Facility stores enough hazardous material to require a Tier II
document listing the hazardous product and describing the hazard.
It is recognized that response times are critical to the successful outcome of all emergency
events. In the event of cardiac or respiratory arrest, patients have only 4 to 6 minutes for
definitive care to be administered before irreversible damage is done to the brain and other
organs; dramatically decreasing the chances of survivability and/or returning to relative quality
of life. The response time to administer definitive care or treatment intervention is critical in all
EMS related emergencies to ensure a chance for better outcomes. Quick response times are
critical in fire emergencies as well. For example, in a structure fire uncontrolled burning
approximately doubles in size each minute, with flash over in the room of origin occurring in
approximately 10 min. Flash over is the ignition of all products of combustion (smoke) andthe
remaining contents in a room all at once. Once flash over occurs anyone remaining in the room
will not survive and the chances of containing the fire to the room of origin significantly
decreases.
Police emergencies are no different in that response times are critical to successful incident
resolution. Generally, a 3 to 6 minute response time for most incidents is acceptable. The
standard protocol for the Town’s Police Department is to maintain a staffing level of two
officers per shift; one officer assigned to each side of Town. Should it become necessary for
one officer to respond outside of his/her area to the other side of Town, and depending upon
the original location and destination, a response time of 9 to 13 minutes is expected. Specific
response times are also dependent on the type of response (non-emergent or code (lights &
siren)).
Record analysis further revealed the following police-specific response times:
1. Town Hall to 2814 Trophy Club Drive: 4.9 miles, 12 minutes (non-emergent), 7
minutes (code).
2. Town Hall to 650 Indian Creek Drive: 2.6 miles, 8 minutes (non-emergent), 4 minutes
(code).
Page 2 of 3
Town CouncilPage 22 of 500Meeting Date: February 12, 2019
3.652 Indian Creek Drive to 2804 Trophy Club Drive: 6.7 miles, 18 minutes (non-
emergent), 11 minutes (code).
Response times from the fire station to the furthest north regions of the district off of Trophy
Club Drive average 6 minutes and 30 seconds, with response times to the further north regions
of the district off of Indian Creek Drive virtually the same. There are few data points that can
be compiled for fire units responding from one side of town to the other, but in the instances
where data is available, response times averaged 12 minutes.
In the Town’s current Emergency Operation Plan, evacuation routes for the Town require
residents to utilize one of four exit strategies:
1.Trophy Club Drive to Bobcat Blvd., to the Marshall Creek/Highway 377 exit;
2.Trophy Club Drive to the Trophy Lake Drive/Highway 114 exit;
3.Indian Creek Drive to Trophy Wood Drive/Highway 114 service road exit or;
4.Trophy Club Drive to the Highway 114 exit (see attached map).
The addition of the loop road would allow a secondary exit for residents in the event of a
natural disaster, hazardous material incident, or other emergency obstructing through traffic on
either Trophy Club Drive or Indian Creek Drive (see attached map). Residents could also be
temporarily impacted by motor vehicle accidents obstructing the roadway or structure fires
requiring a supply line connected to fire hydrants that are only on the south and east side of
Indian Creek Drive. These obstructions can last up to 2 to 3 hours and would limit both resident
vehicular traffic and emergency response to affected areas.
Summary:
Although the addition of a loop road would enhance emergency service to Town residents by
potentially decreasing response times from one side of Town to the other, and increase the
ability of residents to evacuate the Town in the event of a natural disaster or other emergency
causing road blockage, the number of data points supporting the known decrease in response
times make the reliability of the projected times very low. The low number of data points also
suggests that the probability of the need for response to and from these locations is also low.
However just as in the case of a natural disaster, although probability is low, the impact to
Town residents and Town infrastructure could be significant should such an event occur.
Attachments:
Response time and evacuation route maps
Council Consideration and Direction:
Based upon previous communicationswith Corps representatives, the inability to demonstrate
a specific public safety need, the absence of any significant hazardous material storage
facilities, and the current availability of multiple evacuation routes within the Town; it would
appear a successful appeal of the 2014 “Loop Road” denial letter is unlikely.
Page 3 of 3
Town CouncilPage 23 of 500Meeting Date: February 12, 2019
FROM THE DESK OF THOMAS M. CLASS SR., TOWN MANAGER
To: Mayor and Council Date: 12/11/2018
From: Thomas M. Class, Sr., Town Manager
Re: Loop Road Update
Agenda Item 2018-547-T (A-2)
Town Council Executive Session Meeting, December 11, 2018
On November 27, 2018 the Town Manager and Town Attorney met with U.S. Army Corp of
Engineers (COE) officials to further the discussion of Loop Road issues; the result of the Town of
Trophy Club appeal letter of October 2, 2018, inquiry letter from the office of United States
Congressman Michael Burgess, and subsequent COE response letter to Congressman Burgess
dated November 8, 2018. Present at the meeting were COE officials from the Grapevine Office
representing the Legal, Real Estate, Recreation, and Environmental Divisions. Each Division
official had an individual perspective on the Loop Road, and none were in support of granting
access for construction.
The referenced response letter reiterated the COEs position that the proposed Loop Road
was not in alignment with established environmental policies based on the impact to the
previously established Environmentally Sensitive Area (ESA) designation, and was not compliant
with the COEs current Road Policy and Non-Recreational Outgrant Policy. The letter did
reference a COE proposal of three potential alternatives as a way to seek compromise with the
Town. Examples of these alternatives were represented as:
1. Rebuild Old King Road which was previously abandoned
2. Construct a bridge over a narrow piece of Government property, and/or
3. Pursue a land exchange
Discussion of the Old King Road alternative was undertaken and the idea soon dismissed
based upon the need for City of Southlake access and approval, a more significant impact on a
previously designated ESA, and apparent conflicts with both the Road and Non-Recreational
Outgrant policies.
Town CouncilPage 24 of 500Meeting Date: February 12, 2019
Discussion centered on the construction of a bridge over a narrow piece of Government
property was undertaken and the idea soon dismissed based upon previous concerns expressed
by Trophy Club Country Club officials with changes to the existing golf course, and the 90
degree angle of the roadway which would inhibit emergency response.
Discussion centered on a possible land exchange was undertaken and the idea soon dismissed
based upon the necessity of Congressional approval for any such transaction, COE policy which
necessitates any such transaction benefit the primary COE mission (flood control), and the fact
that the only potential Town property available to exchange (Canterbury Hills adjacent the COE
trail head), is not within the flood plain and consequently of no interest to the local COE office.
In addition, the meeting with COE officials revealed other potential obstacles to the Loop Road
not previously disclosed. The main issue is the ESA designation which still remains. Discussions
further confirmed that all available routes for the Loop Road would traverse through the ESA
which would continue to draw additional scrutiny from Government officials, and in all
likelihood, result in a denial.
Additional obstacles presented during the meeting include:
1. Any construction of a Loop Road would require heightened environmental approvals
from not only the COE but also the Federal Environmental Protection Agency (EPA). The
COE Environmental official advised the area in Trophy Club Park and Marshall Creek was
considered a high-value quality habitat based on the existence of rare bottom land
hardwoods. Because of this the Town would be required to mitigate any damage to
trees (much like the town requires developers to mitigate under Town ordinances). The
mitigation ratios the official proposed were between 6:1 and 12:1 caliper inches. These
ratios mean the Town would be required mitigate every caliper inch of tree destroyed
by the Loop Road with anywhere between six caliper inches to 12 caliper inches.
2. The project would also require a 404 Permit under the Clean Water Act. This Permit is
granted by the EPA and separate from any action or consideration of the COE. The 404
Permit also requires mitigation for fill dirt or other materials brought into clean water
or wetlands, and the mitigation costs are in addition to the COE mitigation costs for
trees. Additionally, the Town would have to demonstrate the Loop Road project met
the Least Environmentally Damaging Practical Alternative standard before
consideration by other authorities outside the EPA.
3. Other unknown environmental issues could be easily be discovered as the project
progresses, and would likely be raised by the COE, EPA, Texas Commission on
Environmental Quality (TCEQ), or any other agency with environmental or flood
control jurisdiction.
Town CouncilPage 25 of 500Meeting Date: February 12, 2019
The Legal and Real Estate officials expressed the following concerns:
1. Whether the COE would entertain granting additional easements through COE property
land.
2. Whether the COE would entertain granting expansion of existing easements through
COE property land. The existing Trophy Club Municipal Utility District (MUD) easements
are 15 feet and would presumably require expansion to 80 feet to accommodate the
Loop Road. Additionally, current agreements in place with the MUD require boring
for the construction of pipelines so as not to disturb the existing ESA ecosystem.
Construction of a Loop Road, whether ground level or by bridge would presumably
disturb the ESA ecosystem, and therefore would be inconsistent with the existing
easement agreements, and would certainly result in increased scrutiny and require
additional levels of approval.
3. Whether granting the easement would fit with the public purpose (recreational) the
COE is charged with at Lake Grapevine.
4. Whether granting the easement would interfere with the COE purpose (flood control) at
Lake Grapevine.
5. Whether conveyance of COE property for construction of a Loop Road would require
Congressional approval, or approval at a lower level.
Additionally, the Recreation official expressed the following concern:
1. The overall effect the Loop Road would have on previously designated recreational land.
Recreation areas are highly regulated and roadway construction results in additional
scrutiny and requires higher levels of approval based on this designation.
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1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-094-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
2/6/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Receive an update regarding the Kindness Awareness Events and the 2019 March of Dimes, March
for Babies Campaign Event (Mayor Sanders and Council Member Fleury).
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 2:
ReceiveanupdateregardingtheKindnessAwarenessEventsandthe2019MarchofDimes,MarchforBabiesCampaign
Event (Mayor Sanders and Council Member Fleury).
Town CouncilPage 57 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-051-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Receive Town Council Liaison update; discussion of same (T. Class):
*Parks and Recreation Board, January 21, 2019
Council Liaison - Council Member Alicia L. Fleury
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 3:
Receive Town Council Liaison update; discussion of same (T. Class):
*Parks and Recreation Board, January 21, 2019
Council Liaison - Council Member Alicia L. Fleury
Town CouncilPage 58 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-052-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding the Town Council Regular Session Minutes dated
January 8, 2019 (T. Class).
Attachments:
Draft TC Regular Session Minutes January 8, 2019.pdf
DateVer.Action ByActionResult
Agenda Item No. 4:
ConsiderandtakeappropriateactionregardingtheTownCouncilRegularSessionMinutesdatedJanuary8,2019(T.
Class).
Town CouncilPage 59 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB
TOWN COUNCIL REGULAR SESSION MINUTES
TUESDAY, JANUARY 8, 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, January 8, 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
Philip Shoffner Mayor Pro Tem, Place 6
Alicia L. Fleury Council Member, Place 1
Eric Jensen Council Member, Place 2
Rhylan Rowe Council Member, Place 3
Tim Kurtz Council Member, Place 4
Greg Lamont Council Member, Place 5
STAFF PRESENT:
Tom Class Town Manager Jill Lind Communications & Marketing Manager
David Dodd Town Attorney Mike Pastor Information Technology Manager
Eric Ransleben Presiding Municipal Court Judge Lisa Payne Town Planner
Christian Dennie Alternate Municipal Court Judge Jonathan Phillips Director of Administrative & Financial Services
Holly Fimbres Town Secretary/RMO Tommy Uzee Director of Community Development
Patrick Arata Police Chief Steve Woodard Police Captain
Gary Cochran Fire Marshal Steve Zieverink Information Technology Specialist
Tony Jaramillo Director of Parks and Recreation John Zagurski Finance Manager
Mayor Sanders announced the date of Tuesday, January 8, 2019, called the Town Council to order and announced
a quorum at 7:00 p.m.
The Invocation was offered by Senior Pastor Barry Clingan with The Church at Trophy Lakes.
The Pledges to the American Flag and Texas Flag were led by Council Member Fleury.
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.
Karl Monger, 192 Durango Drive, Trophy Club, invited the Council to attend a kickoff event for a Run Ranger Run
hosted by the Metroport Veterans Association to be held on February 2, 2019, at 10:00 a.m. He commented that
there were veterans in the Town that needed to know about the assistance that Metroport Veterans Association
offered. He briefly went over some of the transitions that veterans could experience, such as unemployment and
suicide, and he advised that the association could help offer alternatives.
Cara Mallory, employee at the Xplor Preschool in Trophy Club, spoke about the upcoming Fun Run 4 Kindness that
would be held at the end of February. They had a student pass away due to a congenital heart defect and they put
together a team called Jogging for Joseph and last year’s Fun Run 4 Kindness helped raise funds for their cause.
Town CouncilPage 60 of 500Meeting Date: February 12, 2019
ANNOUNCEMENTS AND REPORTS
1. Receive Town Manager Class' update and provide input regarding the following (T. Class):
May 4, 2019 Election – January 16th would be the first day to be able to file an application for place on
the May 4th ballot for Council Member Place No. 5 and Council Member Place No. 6 on the Trophy Club
Town Council and filing would end on February 15th.
Staffing – Bradley Fortune was hired as a Firefighter/Paramedic, Brad Teel was hired as a
Firefighter/Paramedic, John Boydston was hired as the Building Inspector, and Jennifer Summers was
hired as the Staff Accountant.
Community Emergency Response Team – The Fire Department would be hosting training for a
Community Emergency Response Team to be held on January 18th, 19th, 25th, and 26th. Participants
would become familiar with potential hazards that may impact the community, training in fire safety, light
search and rescue, team organizations, and disaster medical operations.
Citizen’s Police Academy – The Police Department would be a hosting a Citizen’s Police Academy that
would begin on January 24th, and would meet once a month on Thursdays through October 2019.
2. Administration of Oath of Office to the Town of Trophy Club Presiding and Alternate Municipal Court Judges
(T. Class).
Mayor Sanders introduced Presiding Municipal Court Judge Ransleben who has been an associate municipal judge
for the Town of Trophy Club and the Town of Westlake since 1999. Judge Ransleben has been on the teaching
faculty for the Texas Municipal Courts Education Center for many years, providing presentations to municipal
judges, clerks, prosecutors, and Justice's of the Peace on various legal issues pertaining to court. Judge Ransleben
maintains a private law practice in Trophy Club. His areas of practice include: special education, juvenile defense,
and criminal defense. Judge Ransleben has also been a long time Town resident.
Mayor Sanders introduced Alternate Municipal Court Judge Dennie. Judge Dennie received his B.B.A. from Sam
Houston State University, where he was the centerfielder on the baseball team, and his J.D. from the University of
Oklahoma College of Law. Judge Dennie is a partner at Barlow Garsek Simon, LLP with offices in Southlake, Texas
and Fort Worth, Texas where he serves as an attorney, arbitrator, and mediator. He is an adjunct professor of law
at Texas A&M School of Law and Southern Methodist University. He focuses his practice on commercial disputes
and resolving disputes. Judge Dennie has represented clients on both sides of the docket including, among others,
sports organizations and associations, institutions of higher learning, amateur and professional athletes, coaches,
conference offices, sport agents and agencies, employers, employees, Fortune 500 compliances, start-ups, publicly
traded companies, privately held companies, nonprofits, religious organizations, municipalities, property owners,
construction companies, developers, banks, homeowners associations, real estate agents and brokers, and
landlords and tenants. For his work, Judge Dennie has been recognized as a top attorney by Super Lawyers, Fort
Worth, Texas Magazine, 360 West Magazine, and Corp. America. He is a Town resident and also a member of the
National Academy of Distinguished Neutrals and Fellow of the Charter Institute of Arbitrators.
Mayor Sanders administered the Oath of Office to Presiding Municipal Court Judge Ransleben and Alternate
Municipal Court Judge Dennie.
3. Receive a presentation of the Town's new website (T. Class).
Communications and Marketing Manager Lind advised that the Town’s new website would go live January 9, 2019.
The strategic link was Administrative & Financial Services – Provide strong internal and external marketing and
communications. The previous Town website launched in 1998 and had experienced approximately four updates
since then. This past June, Staff requested Council approval to move forward with a new Town website through
Civic Plus with the following goals: user friendly, make it mobile responsive, meet Americans with Disabilities Act
(ADA) regulations and accessibility compliance standards, and to ensure an intuitive searchable content
management system. She provided a presentation of the Town’s new website and highlighted that there would be
a news flash section, a community calendar, and contact person for each department. Additionally, the Civic Plus
HR module would be implemented that would offer the same service level but at a lower cost.
Town Council Minutes January 8, 2019 Page 2 of 13
Town CouncilPage 61 of 500Meeting Date: February 12, 2019
4. Receive Town Council Liaison update; discussion of same (T. Class):
*Economic Development Corporation 4B, December 18, 2018
Council Liaison - Council Member Rhylan Rowe
Council Member Rowe advised that he was unable to attend the meeting; therefore Mayor Pro Tem Shoffner
advised that the item that the Economic Development Corporation (EDC) 4B took action on was on the Consent
Agenda for Council’s consideration.
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.
5. Consider and take appropriate action regarding the Town Council Regular Session Minutes dated December
11, 2018 (T. Class). (Town Secretary Note: Approved as presented in the Town Council agenda packet)
6. Consider and take appropriate action regarding the financial and variance report dated September 2018 (T.
Class).
7. Consider and take appropriate action regarding the financial and variance report dated October 2018 (T.
Class).
8. Consider and take appropriate action regarding an Agreement between the Town of Trophy Club and Freese
and Nichols to provide stormwater engineering and compliance assistance for the Town’s MS4 program and
stormwater management needs; and authorizing the Mayor or his designee to execute all necessary
documents (T. Class).
9. Consider and take appropriate action regarding a Requisition Request for procurement of a replacement
Police vehicle for the Town of Trophy Club; and authorizing the Mayor or his designee to execute all
necessary documents (T. Class).
10. Consider and take appropriate action regarding adopting a Parkland Dedication Fund Policy (Council
Member Jensen and Mayor Sanders).
11. Consider and take appropriate action regarding a Resolution repealing Resolution No. 2017-16, authorizing
participation in various cooperative purchasing programs, and adopting a new resolution authorizing
participation in various cooperative purchasing programs in accordance with the Town’s Procurement
Policies and Procedures; authorizing execution of any and all necessary agreements for participation in the
cooperative programs by the Mayor or his designee; approving related contracts and the payment of
related fees in accordance with the budget; and providing an effective date (T. Class).
12. Consider and take appropriate action regarding modifying the Amended Non-Exclusive Use Agreement
between the Town of Trophy Club and Greater Northwest Soccer Association; and authorizing the Mayor or
his designee to execute all necessary documents (T. Class).
13. Consider and take appropriate action regarding modifying the Amended Non-Exclusive Use Agreement
between the Town of Trophy Club and Trophy Club Roanoke Youth Baseball Association; and authorizing
the Mayor or his designee to execute all necessary documents (T. Class).
14. Consider and take appropriate action regarding amending the Non-Exclusive Use Agreement between the
Town of Trophy Club and Bobcat Youth Football Organization; and authorizing the Mayor or his designee to
execute all necessary documents (T. Class).
15. Consider and take appropriate action regarding a Proposal between the Town of Trophy Club and
Muckleroy & Falls for the engineering and design of the Trophy Club Parking Garage project; and authorizing
the Mayor or his designee to execute all necessary documents (T. Class).
Town Council Minutes January 8, 2019 Page 3 of 13
Town CouncilPage 62 of 500Meeting Date: February 12, 2019
16. Consider and take appropriate action regarding the Interlocal Assistance Agreement between the Town of
Trophy Club and Tarrant County Fire and Arson Investigators Association for Fire, Arson, and Explosion
Investigations; and authorizing the Mayor or his designee to execute all necessary documents (T. Class).
Council Member Lamont requested to remove Item No. 15 from the Consent Agenda.
Mayor Sanders requested to remove Item No. 10 from the Consent Agenda.
Motion:
Motion made by Council Member Rowe, seconded by Council Member Jensen, to approve the Consent Agenda
Items 5 through 9, Items 11 through 14, and Item No. 16.
Motion carried unanimously 7-0-0.
Mayor Pro Tem Shoffner appreciated the detail from the Vehicle/Equipment Evaluation Summary Report that
Police Chief Arata had included with Item No. 9. Additionally, he commended Director of Administrative and
Financial Services Phillips and Finance Manager Zagurski for the continued detail they provided with the monthly
financial and variance reports.
REGULAR SESSION
10. Consider and take appropriate action regarding adopting a Parkland Dedication Fund Policy (Council
Member Jensen and Mayor Sanders).
Mayor Sanders mentioned that the Town partnered in the Lakeview Soccer project and he inquired if the following
proposed guideline, under ineligible projects, would prohibit similar future projects: Any capital project associated
with facilities operated through a public-private partnership to deliver Town recreational services. He felt that this
guideline was unclear and commented that the fields may need to be resurfaced in the future and this guideline
would prohibit Parkland Dedication Funds from being utilized.
Council Member Rowe’s understanding was that if there was anything in the unforeseen future used to deliver
Town recreational services but was part of a public-private partnership then Parkland Dedication Funds would not
be used to maintain it. The expectation of an incentive to a private entity would be that it would be able to self-
sustain or self-fund itself and the Parkland Dedication Funds would not be used for maintaining it.
Director of Administrative and Financial Services Phillips commented that he did not interpret the word “private”
to be applied to the Lakeview Soccer project because it was Northwest Independent School District (NISD)
property. His intention for that particular guideline was if there was already an incentive or partnership with a
private for profit entity then there was an expectation that this limited funding source would not be utilized.
Mayor Sanders stated that the beginning of the guideline stated “any capital project” therefore it would not apply
to maintenance of a project. A capital project would be for a large replacement or improvement to a facility. The
term “public-private partnership” would apply to NISD because they were a public entity; therefore it would
appear that the soccer fields would not be an eligible project.
Motion:
Motion made by Council Member Jensen, seconded by Council Member Rowe, to adopt the Parkland Dedication
Fund Policy as presented.
Mayor Pro Tem Shoffner pointed out that the fourth ineligible project guideline (Any cost or work associated with
facilities or property not owned by the Town) negated the soccer field’s scenario because they were not owned by
the Town.
Director of Administrative and Financial Services Phillips stated that the Parkland Dedication Funds were a limited
revenue source and would typically be used for Town owned property.
Town Council Minutes January 8, 2019 Page 4 of 13
Town CouncilPage 63 of 500Meeting Date: February 12, 2019
Mayor Pro Tem Shoffner remarked that Trophy Club Park was Town leased property but the funds could be utilized
for it if needed.
Council Member Rowe commented that this was a one-time funding source and that the eligible project guidelines
were geared to capital projects with the ability for some renovation and renewal projects.
Mayor Sanders mentioned that a future project was the repair and improvement of a linear trail system in the
Lakes area, which was not a capital project and was on Town owned property. His interpretation of the guidelines
would be that Parkland Dedication Funds would not be applied to that project.
The vote was taken.
Motion carried unanimously 7-0-0.
15. Consider and take appropriate action regarding a Proposal between the Town of Trophy Club and
Muckleroy & Falls for the engineering and design of the Trophy Club Parking Garage project; and authorizing
the Mayor or his designee to execute all necessary documents (T. Class).
Council Member Lamont inquired about the funding, location, and schedule for this project. Director of
Administrative and Financial Services Phillips responded that this item was for the Phase III development of PD-25
and the funding source was from the EDC 4B fund balance, which was a portion of the sales tax rate.
Main Motion:
Main Motion made by Council Member Jensen, seconded by Council Member Rowe, to approve the Design Cost
Proposal between the Town of Trophy Club and Muckleroy & Falls for the engineering and design of the Trophy
Club Parking Garage project; and authorize the Mayor or his designee to execute all necessary documents.
Council Member Fleury inquired what the $280,000 would be used towards. Director of Administrative and
Financial Services Phillips responded that this was for the design and engineering for the parking garage.
Council Member Fleury asked who would own the plans if the parking garage did not come to fruition. Director of
Administrative and Financial Services Phillips responded that the Town would own the plans.
Council Member Fleury inquired what the estimated cost for the parking garage was. Director of Administrative
and Financial Services Phillips responded that information would be identified as part of this proposal for a 538
space parking garage.
Council Member Fleury asked if the parking garage was in conjunction with the development to satisfy parking
requirements for the future development. Director of Administrative and Financial Services Phillips confirmed that
it was.
Council Member Fleury inquired what the breakeven point was for the parking garage. Director of Administrative
and Financial Services Phillips responded that had not been identified yet.
Council Member Lamont asked if Plaza Drive would have to be extended. Director of Administrative and Financial
Services Phillips confirmed that it would be.
Council Member Lamont stated that there was currently no infrastructure there and asked how it would be
funded. Director of Administrative and Financial Services Phillips responded that typically it would be tied to the
development agreement or the Town would build it.
Council Member Lamont inquired if the Bond Attorney commented that they both would have to start at the same
time. Director of Administrative and Financial Services Phillips responded that his understanding was that in order
to use the hotel occupancy tax funds, there would need to be a component such as a civic center or tourism type
use and occur simultaneously.
Town Council Minutes January 8, 2019 Page 5 of 13
Town CouncilPage 64 of 500Meeting Date: February 12, 2019
Mayor Sanders advised that the discussion needed to be brought back to the agenda item topic. For several years
there has been discussion on how to develop the area in front of Town Hall; therefore a plan and proposal was
needed.
Council Member Rowe clarified that the EDC 4B owned the land that was yet to be developed between Hampton
Inn and Homewood Suites. EDC 4B purchased the land some years ago in order to have the ability to provide
incentives with the development of the land. EDC 4B was charged with trying to maximize the revenue generating
benefit for the Town. In order to do that, one of the fundamental items that needed to be understood was what
type of uses and density could potentially be developed. Structure parking was a key to having any type of
development given the size of the land and uses around it. This agenda item was a prerequisite to understand the
cost in order to move forward.
Council Member Lamont stated that his concern was that there was no developer’s agreement and that this may
not occur for another couple of years so he did not feel that this should be done at this time.
Council Member Jensen inquired why Council Member Lamont chose tonight to speak against this item when he
had not done so at prior Council meetings when dealing with this development.
Council Member Lamont commented that he had a right to change his mind. He stated that there was no
developer’s agreement and he did not know if they could get financing.
Council Member Fleury stated that she had additional questions because she wanted to be more informed and
citizens had been asking her questions about it. Her concern was spending approximately $280,000 for
engineering and design on a parking garage that may or may not be built.
Council Member Rowe asked Council Member Lamont what he meant when he referenced “they” may not be able
to get funding. Council Member Lamont responded funding to build Phase III.
Council Member Rowe reiterated that no one knew what Phase III would be until there was understanding on
what type of development, uses, or density were possible given the constraints.
Council Member Jensen remarked that the Town had a lack of direction for years. EDC 4B purchased land and
made an incentive package that obtained Bread Winners and HG Sply. He stated that he wanted to make
improvements to the Town and he would continue to try to make improvements.
Council Member Lamont commented that the parking garage was tied to an unknown development and he did not
think it was necessary to jump the gun until something was concrete.
Taylor Hale, Vice President with Muckleroy & Falls, was available for any questions.
Previous Question:
Previous Question made by Mayor Sanders, seconded by Council Member Jensen, to end the debate.
Previous Question failed for lack of two-thirds vote 2-5-0, with Mayor Sanders and Council Member Lamont
voting in favor, and with Mayor Pro Tem Shoffner and Council Members Fleury, Jensen, Rowe, and Kurtz voting
against.
Council Member Kurtz explained that a tenant would not sign an agreement to construct their business without
confirmation that the appropriate parking would be established. The developer could not acquire a tenant
without knowing the amount of parking that would be provided.
Council Member Rowe pointed out that Council Member Lamont was present when the developer’s agreements
were made to facilitate the Bread Winners and HG Sply development. He was present when HG Sply was proposed
as a concept and one of the items that had been discussed was that the 2 acre tract of land was not able to provide
adequate parking, which another tract of land was used to help facilitate the necessary parking.
Town Council Minutes January 8, 2019 Page 6 of 13
Town CouncilPage 65 of 500Meeting Date: February 12, 2019
The vote for the Main Motion was taken, to approve the Design Cost Proposal between the Town of Trophy Club
and Muckleroy & Falls for the engineering and design of the Trophy Club Parking Garage project; and authorize the
Mayor or his designee to execute all necessary documents.
Motion carried 5-2-0 with Mayor Sanders, Mayor Pro Tem Shoffner, and Council Members Jensen, Rowe, and
Kurtz voting in favor, and with Council Members Fleury and Lamont voting against.
17. Consider and take appropriate action regarding a Proclamation of the Town Council supporting January
12-27, 2019 as Yoga Marathon in Trophy Club; and providing an effective date (Mayor Sanders).
Mayor Sanders read the proclamation into the record.
Motion:
Motion made by Mayor Pro Tem Shoffner, seconded by Council Member Kurtz, to approve Proclamation No. 2019-
01, supporting January 12-27, 2019 as Health for Humanity Yogathon in Trophy Club; and providing an effective
date of January 8, 2019.
Malleswara Rao and Chinmay Bhide with Hindu Swayamsevak Sangh, a voluntary, non-profit, social and cultural
organization, stated that they aimed to preserve and pass on the ancient Hindu heritage and cultural values to the
next generation of Hindus and raise awareness around the world.
The vote was taken.
Motion carried unanimously 7-0-0.
18. Consider and take appropriate action regarding a Proclamation of the Town Council recognizing February
2019 as Kindness Awareness Month in Trophy Club; and providing an effective date (Council Member Fleury
and Mayor Sanders).
Council Member Fleury read the proclamation into the record.
Motion:
Motion made by Council Member Fleury, seconded by Council Member Jensen, to approve Proclamation No. 2019-
02, recognizing February 2019 as Kindness Awareness Month in Trophy Club; and providing an effective date of
January 8, 2019.
Tammy McClure, Student Leadership Teacher at Byron Nelson High School, thanked the Council for their support
and stated that last year’s event was a huge success. They were able to collect thousands of shoes that were sent
globally. This year they would have a local and global community service project to help the community come
together.
Paige Cantrell, Principal at Medlin Middle School, stated that their focus was on creating kind students and
modeling that for them at an early age.
Dr. Ryder Warren, Superintendent with Northwest Independent School District, was present to accept the
proclamation.
The vote was taken.
Motion carried unanimously 7-0-0.
Town Council Minutes January 8, 2019 Page 7 of 13
Town CouncilPage 66 of 500Meeting Date: February 12, 2019
19. Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club ordering and
calling a Special Election to be held on February 23, 2019 for the purpose of electing one (1) Councilmember
to Place No. 2 on the Trophy Club Town Council for the remainder of an unexpired term (expiring in May
2020); providing for canvassing of returns; providing for a runoff election as necessary; adopting provisions
relative to publication and other matters necessary to conduct the election; and providing an effective date
(Council Member Jensen and Council Member Rowe).
Council Member Jensen remarked that no new material had been received. As mentioned by the Mayor at the last
Council meeting, there was no clear definition on whether or not a resign to run had been enacted. He believed
that there was only one way to close this matter and that was for him to vote for approval of calling a Special
Election.
Main Motion:
Main Motion made by Council Member Jensen, seconded by Council Member Kurtz, to approve Ordinance No.
2019-02, ordering and calling a Special Election to be held on February 23, 2019 for the purpose of electing one (1)
Councilmember to Place No. 2 on the Trophy Club Town Council for the remainder of an unexpired term (expiring
in May 2020); providing for canvassing of returns; providing for a runoff election as necessary; adopting provisions
relative to publication and other matters necessary to conduct the election; and providing an effective date of
January 8, 2019.
Council Member Rowe appreciated Council Member Jensen’s demonstration of leadership to put something to
bed, which may not have been otherwise.
Mayor Pro Tem Shoffner inquired what the cost estimate would be to hold the Special Election. Town Secretary
Fimbres responded that Denton County Elections provided an estimate of $12,500, which did not include Tarrant
County Elections portion.
Motion to Amend:
Motion to Amend made by Mayor Pro Tem Shoffner, seconded by Council Member Jensen, to direct the Council
Finance Subcommittee to locate the funds in the Fiscal Year 2018 Budget, not utilizing the Town Manager’s
Contingency Fund, and look at the Mayor and Council Budget first to cut what they could to pay for any associated
cost for the Special Election.
Motion to Amend carried 6-1-0, with Mayor Pro Tem Shoffner and Council Members Fleury, Jensen, Rowe,
Kurtz, and Lamont voting in favor, and with Mayor Sanders voting against.
Council Member Lamont stated that they as Council Members raised their hands and swore to uphold their
purpose and the Constitution of the United States. As elected officials they could not pick and choose which laws
to enforce to protect someone. There was no victim nor was there a villain in this situation. He stated that Council
Member Jensen made a statement that triggered the Texas Constitution. The Town Attorney checked with the
Secretary of State, the Attorney General, and the Texas Municipal League and concluded that the resign to run
article of the Constitution was triggered. The Town Attorney had previously stated that Council Members could be
sued personally if they did not conduct their ministerial duties by not calling for a Special Election based on the
resign to run article of the Constitution, with the possibility that each Council Member could be required to pay for
their own legal representation and any fines involved should the District Attorney file under Chapter 66 of the Civil
Practices and Remedies Code. In 2015, Town Attorney Patricia Adams sent an email to the Council regarding the
resign to run provision of the Texas Constitution and clearly spelled out the requirements. She had stated that the
Texas Constitution regulated the resign to run for the Town Council. He continued that reasonable people could
disagree on any interpretation of the law without denigrating those who disagree with their opinion. He wanted
to clear any misconceptions and misinformation that had been disseminated over the past few months, which
created a social media mob to falsely attack and insult several Council Members. He stated that Council Member
Jensen had stated that he had not resigned based on a provision of the Town Charter. The Town Charter did not
apply in this situation. The Texas Constitution took precedence over the Town Charter. He remarked that a
Council Member and a member of the Ethics Review Commission stated that it was an obsolete election code from
1954. He believed that it has been and was about the Constitution and provided years that the Constitution had
Town Council Minutes January 8, 2019 Page 8 of 13
Town CouncilPage 67 of 500Meeting Date: February 12, 2019
been revised. He was troubled that members of the Ethics Review Commission weighed in on this matter by
making incorrect statements or taking sides by defending one Council Member and criticizing others.
Council Member Rowe pointed out that there was no conclusion or clarity in the law until there was a ruling. This
item was a clear attempt to close an issue in order to get back to the business of the people. Additionally, he
remarked that just because an individual served on Council, or on any board, commission, or corporation, did not
obligate or require those individuals to surrender their first amendment rights. They were entitled to have an
opinion just like everyone else was.
Council Member Fleury commented that the majority of the discussion on this matter had occurred during
Executive Session and the entire situation had not been known to the public. She was concerned about being
personally liable to fund a defense or pay for punitive damages. She did not believe that Council Member Jensen
had intentionally invoked the resign to run provision.
Mayor Sanders asked that the topic be brought back to the matter on whether or not to call the Special Election.
The vote for the Main Motion as Amended was taken, to approve Ordinance No. 2019-02, ordering and calling a
Special Election to be held on February 23, 2019 for the purpose of electing one (1) Councilmember to Place No. 2
on the Trophy Club Town Council for the remainder of an unexpired term (expiring in May 2020); providing for
canvassing of returns; providing for a runoff election as necessary; adopting provisions relative to publication and
other matters necessary to conduct the election; and providing an effective date of January 8, 2019; and to direct
the Council Finance Subcommittee to locate the funds in the Fiscal Year 2018 Budget, not utilizing the Town
Manager’s Contingency Fund, and look at the Mayor and Council Budget first to cut what they could to pay for any
associated cost for the Special Election.
Main Motion as Amended carried 5-2-0, with Mayor Sanders and Council Members Fleury, Jensen, Kurtz, and
Lamont voting in favor, and with Mayor Pro Tem Shoffner and Council Member Rowe voting against.
20. Receive an update from Dr. Ryder Warren, Superintendent with Northwest Independent School District,
regarding an annual District overview; discussion of same (T. Class).
Dr. Ryder Warren briefly presented the State of the District and advised that the Byron Nelson High School
fieldhouse should be completed in the Fall 2019 and the addition and renovation (Phase II) should be completed in
August 2020, which would bring the capacity up to approximately 3,200 students. The design for the renovation
and addition to Medlin Middle School would begin Spring 2019. Lakeview Elementary would be receiving
equipment replacement and repairs. Currently underway were District-wide enhancements to technology and
safety and security. Additionally, he advised that a goal for safety and security would be to start their own police
force. The Town’s School Resource Officers did a great job but the District had to keep up with five different
agreements and entity rules.
No action was taken on this item.
21. Consider and take appropriate action regarding an Ordinance amending Section 1.09.001, Definitions, and
removing Subsection (c), Events requiring special approval, of Section 1.09.003, Permit required;
exemptions, of Article 1.09, Special Events, of the Town of Trophy Club Code of Ordinances to rescind the
requirement for approval of the Planning and Zoning Commission and Town Council, in order for the
approval to be made by the Special Event Review Committee; and provide an effective date (T. Class).
Police Chief Arata advised that the strategic links were: Safety & Security - Achieve exceedingly high standards for
public safety and low crime rates; Infrastructure & Development - Collaborate effectively with other governmental
entities; and Infrastructure & Development - Foster a business-friendly environment. Currently, the community
garage sales fell under the temporary use permit, which required going before the Planning and Zoning (P&Z)
Commission and Town Council for permit approval. Staff was requesting to streamline this process and have
events that currently required special approval (carnivals, circuses, and community garage sales) be approved by
the Special Event Review Committee. He advised that an additional amendment was needed to the Code of
Ordinances but it first needed to go before the P&Z Commission.
Town Council Minutes January 8, 2019 Page 9 of 13
Town CouncilPage 68 of 500Meeting Date: February 12, 2019
Mayor Pro Tem Shoffner recommended that there be a mechanism for each request to be brought before the
Council for approval and then allow it to go before the Special Events Committee because he did not want to
burden Staff with that responsibility to make that decision.
Town Manager Class noted that there was an appeal process that would go before the Council.
Police Chief Arata added that a representative from each Town department was on the Special Events Committee,
which would help with the coordination for the event.
Mayor Sanders shared the same concern as Mayor Pro Tem Shoffner that possibly the Council should make the
final decision and that the Special Events Committee should be responsible for the coordination.
Council Member Rowe suggested that if there was a denial by the Special Events Committee it would be an
automatic appeal before the Council. Police Chief Arata responded that currently the first appeal would go before
the Town Manager and then it would go before the Council.
Motion:
Motion made by Mayor Sanders, seconded by Council Member Rowe, to approve Ordinance No. 2019-01,
amending Section 1.09.001, Definitions, and removing Subsection (c), Events requiring special approval, of Section
1.09.003, Permit required; exemptions, of Article 1.09, Special Events, of the Town of Trophy Club Code of
Ordinances to rescind the requirement for approval of the Planning and Zoning Commission and Town Council, in
order for the approval to be made by the Special Event Review Committee; and providing an effective date of
January 8, 2019.
Mayor Pro Tem Shoffner asked if an automatic appeal before the Council was already established in the Code of
Ordinances. Police Chief Arata responded that it was currently automatic if the appeal was denied by the Town
Manager.
The vote was taken.
Motion carried unanimously 7-0-0.
22. Town Council Future Agenda Item No. 7
Consider and take appropriate action regarding the Trophy Club Park Master Plan (T. Class).
Director of Parks and Recreation Jaramillo presented the 2019 Trophy Club Park Master Plan. The strategic link
was Nature & Beautification - Improve the aesthetic and recreational value of the Town. Staff met with the
Council and Parks and Recreation Board Subcommittees on December 21, 2018 and discussed the new Trophy Club
Park Master Plan. He briefly went over the various programs and activities, as well as current projects. Phase 1
would include the following:
Archeological survey of grounds;
Pipe rail fencing outlining the new elevated Moto X track;
Extension and leveling of preexisting parking lot;
Additional pavilions in both existing parking lots; and
New park signage to help identify new additions within the Park.
Phase 2 was funded in Fiscal Year 2019-2020 for the following projects:
Construction of new UTV Side by Side track resulting in additional revenue for the Park (Texas Off-Road
Nationals proposed to lease the entire park for one weekend in the near future to host a race in exchange
for constructing a one (1) mile youth track and a four (4) mile large bike track);
Redesign the motocross and south end trails;
Apply for road repair grants;
Outdoor fitness equipment;
New trail head in Canterbury, currently working with Parks and Recreation Board;
New mountain bike track; and
Town Council Minutes January 8, 2019 Page 10 of 13
Town CouncilPage 69 of 500Meeting Date: February 12, 2019
New elevated Moto X track designed to assist with rainouts.
Mayor Pro Tem Shoffner recommended adding to the current projects the repair of low water crossings in order to
tie into the funds received from Marshall Creek Ranch, which should also be reflected on the plan. Additionally, he
inquired if the trail along the sandy area had been renamed to Sandy Trail as represented on the plan. Director of
Parks and Recreation Jaramillo responded that it was renamed to Sandy Trail.
Mayor Pro Tem Shoffner commented that he believed that Bobcat Trail was supposed to be renamed. Director of
Parks and Recreation Jaramillo responded that it could be renamed and reflected on the plan.
Mayor Sanders reminded Staff that the Texas Off-Road Nationals event would need to be presented to the Special
Event Review Committee.
Council Member Rowe mentioned a previous discussion point to reduce the horse usage in the south central
portion of the Park (north of Canterbury Hills) and to potential change or add additional bike trails.
Council Member Fleury thanked Staff for pursuing grants and working through an exchange of services with Texas
Off-Road Nationals.
Motion:
Motion made by Council Member Fleury, seconded by Council Member Kurtz, to approve the Trophy Club Park
Master Plan as presented.
Motion carried unanimously 7-0-0.
23. Discussion of items for Future Agendas to include agenda items for consideration on the January 19, 2019
Council Retreat agenda and February 12, 2019 Council agenda, as well as items from the Town Council
Future Agenda Items list (T. Class).
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.
A)Item No. 5 from the Future Agenda Items list: Receive an update from Staff and take appropriate action
regarding the possibility to allow attached forward facing garages. (Rowe 6/26/2018) (1-September 25,
2018) (2-January 8, 2019)
Town Planner Payne advised that this item would allow attached third and fourth car garages to face the street in
straight zoned districts if setback to match the requirements of detached garages. Detached garages were
currently allowed in every residential zoning district and allowed to face the frontage street if setback 45 feet from
the front property line. Detached garages were also allowed to face the side street if setback 35 feet from the side
property line. Additionally, she stated that the Council would consider this item at their February 12, 2019 Council
meeting. The P&Z Commission ultimately forwarded no recommendation to Council after a 3-3 vote at their
January 3, 2019 meeting.
Mayor Pro Tem Shoffner recommended Staff provide an understanding at the February 12, 2019 Council meeting
of what was currently allowed. It would be beneficial to show a few properties within the areas that were
proposed to be amended to show where an accessory structure could be built, as well as an exhibit showing what
the change would allow.
Council Member Rowe commented that a P&Z Commissioner had recommended displaying on a Town map the
zoning districts that currently allowed attached third or fourth car garage verses the districts that were being
considered for change.
Town Council Minutes January 8, 2019 Page 11 of 13
Town CouncilPage 70 of 500Meeting Date: February 12, 2019
Mayor Sanders wanted to find a better way to publicize this type of change to the residents through the website,
notices, or Facebook. This was a significant change and there had been a fair amount of misunderstanding.
Regarding the Council Retreat agenda, Town Manager Class advised that some of the topics that would be
discussed would be projected revenues and expenditures, Capital Improvement projects, and goals for the Fiscal
Year 2019-2020 Budget.
Mayor Pro Tem Shoffner requested to discuss the Town Manager’s Contingency Fund either during an agenda item
or during the Town Manager’s review.
Discussion took place that Council Member Kurtz would not be present at the Council Retreat and to proceed with
having the review of the Town Manager, Town Attorney, and Town Secretary at the Council Retreat and Council
Member Kurtz would circle back with any needed comments.
Specific to the February 12, 2019 Council agenda, Mayor Sanders suggested having just the public hearing portion
of Agenda Item No. 11, regarding forward facing garages, and then have the action portion presented at the next
Council meeting to provide adequate notice to residents through other communication means.
Mayor Pro Tem Shoffner discussed that it may be difficult for Staff to pick and choose what items needed further
communication means. Currently for items that had a public hearing, Staff publishes the required legal notice in
the newspaper and then posts the notice on the Town’s website. Additionally, emails were sent through
Mailchimp to those registered of upcoming meetings. He suggested having an agenda item at the Council Retreat
to discuss communication processes.
Concerning the Town Council Future Agenda Items list, Mayor Sanders requested to remove the following items:
Item No. 5 - Receive an update from Staff and take appropriate action regarding the possibility to allow
attached forward facing garages. (Rowe 6/26/2018) (1-September 25, 2018) (2-January 8, 2019); and
Item No. 7 - Discussion of and take appropriate action regarding the Trophy Club Park Master Plan.
(Shoffner 7/24/2018) (1-October 9, 2018) (2-January 8, 2019)
EXECUTIVE SESSION
24. Pursuant to the following designated sections 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 551.071 Consultation with Attorney under Subsection (2) to consult with the Town Attorney on
a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules
of Professional Conduct of the State Bar of Texas clearly conflicts with the Texas Open Meetings Act,
specifically:
Cause No. 18-9681-158 Town of Trophy Club v. Michael T. Slye (T. Class)
B) 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
Shoffner and Council Member Kurtz)
2) North of State Highway 114, west of Trophy Club Drive (T. Class)
CONVENED INTO EXECUTIVE SESSION - START TIME – 9:07 P.M.
RECONVENED INTO REGULAR SESSION - START TIME – 9:40 P.M.
Town Council Minutes January 8, 2019 Page 12 of 13
Town CouncilPage 71 of 500Meeting Date: February 12, 2019
RECONVENED INTO REGULAR SESSION
25. Consider and take appropriate action regarding the Executive Session (T. Class).
No action was taken on this item.
ADJOURN
Mayor Sanders adjourned the meeting at 9:41 p.m.
___________________________________ ___________________________________
Holly Fimbres, Town Secretary C. Nick Sanders, Mayor
Town of Trophy Club, Texas Town of Trophy Club, Texas
Town Council Minutes January 8, 2019 Page 13 of 13
Town CouncilPage 72 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-072-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/23/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding the Town Council Special Session Minutes dated
January 28, 2019 (T. Class).
Attachments:
Draft TC Special Session Minutes January 28, 2019.pdf
DateVer.Action ByActionResult
Agenda Item No. 5:
ConsiderandtakeappropriateactionregardingtheTownCouncilSpecialSessionMinutesdatedJanuary28,2019(T.
Class).
Town CouncilPage 73 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB
TOWN COUNCIL SPECIAL SESSION MINUTES
MONDAY, JANUARY 28, 2019, 9:00 A.M.
LOCATION: 1 TROPHY WOOD DRIVE, TROPHY CLUB, TEXAS
COUNCIL CHAMBERS
The Town Council of the Town of Trophy Club, Texas, met in a Special Session on Monday, January 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
Philip Shoffner Mayor Pro Tem, Place 6
Eric Jensen Council Member, Place 2
Tim Kurtz Council Member, Place 4
Greg Lamont Council Member, Place 5
TOWN COUNCIL MEMBERS ABSENT:
Alicia L. Fleury Council Member, Place 1
STAFF PRESENT:
Tom Class Town Manager Mike Pastor Information Technology Manager
David Dodd Town Attorney Jonathan Phillips Director of Administrative & Financial Services
Holly Fimbres Town Secretary/RMO
Mayor Sanders announced the date of Monday, January 28, 2019, called the Town Council to order and announced
a quorum at 9:00 a.m.
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.
There were no citizen presentations.
SPECIAL SESSION
1.Consider and take appropriate action regarding accepting the resignation of Rhylan Rowe, Council Member
Place No. 3 (Mayor Sanders and Mayor Pro Tem Shoffner).
Motion:
Motion made by Mayor Sanders, seconded by Council Member Jensen, to accept the resignation of Rhylan Rowe,
Council Member Place No. 3.
Motion carried unanimously 5-0-0.
Town CouncilPage 74 of 500Meeting Date: February 12, 2019
2. Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club ordering and
calling a Special Election to be held on May 4, 2019 for the purpose of electing one (1) Councilmember to
Place No. 3 on the Trophy Club Town Council for the remainder of an unexpired term (expiring in May
2021); providing for canvassing of returns; providing for a runoff election as necessary; adopting provisions
relative to publication and other matters necessary to conduct the election; and providing an effective date
(Mayor Sanders and Mayor Pro Tem Shoffner).
Main Motion:
Main Motion made by Mayor Sanders, seconded by Council Member Jensen, to approve Ordinance No. 2019-03,
ordering and calling a Special Election to be held on May 4, 2019 for the purpose of electing one (1)
Councilmember to Place No. 3 on the Trophy Club Town Council for the remainder of an unexpired term (expiring
in May 2021); providing for canvassing of returns; providing for a runoff election as necessary; adopting provisions
relative to publication and other matters necessary to conduct the election; and providing an effective date of
January 28, 2019.
Mayor Pro Tem Shoffner inquired what the cost estimate would be to hold the Special Election. Town Secretary
Fimbres responded that the Special Election would cost approximately $2,000, since the Town would already be
holding a General Election.
Motion to Amend:
Motion to Amend made by Mayor Pro Tem Shoffner, seconded by Council Member Jensen, to direct the Council
Finance Subcommittee to locate the funds in the Fiscal Year 2018 Budget to pay for any associated cost for the
Special Election.
Mayor Sanders did not believe that the Motion to Amend was in order for this particular item because it was
merely for the calling of the Special Election.
Town Attorney Dodd commented that he believed the cost would be addressed when the contract with Denton
and Tarrant County Elections was considered.
Mayor Pro Tem Shoffner challenged the Chair’s ruling.
Mayor Sanders relinquished the Chair to Council Member Kurtz.
Council Member Kurtz called for the vote on the challenge of the Chair’s ruling that the Motion to Amend was not
in order for this particular item because it was merely for the calling of the Special Election.
Challenge of the Chair’s ruling failed for lack of majority 2-3-0 with Mayor Pro Tem Shoffner and Council
Member Jensen voting in favor, and with Mayor Sanders and Council Members Kurtz and Lamont voting against.
The vote for the Main Motion was taken, to approve Ordinance No. 2019-03, ordering and calling a Special
Election to be held on May 4, 2019 for the purpose of electing one (1) Councilmember to Place No. 3 on the Trophy
Club Town Council for the remainder of an unexpired term (expiring in May 2021); providing for canvassing of
returns; providing for a runoff election as necessary; adopting provisions relative to publication and other matters
necessary to conduct the election; and providing an effective date of January 28, 2019.
Main Motion carried unanimously 5-0-0.
ADJOURN
Mayor Sanders adjourned the meeting at 9:03 a.m.
___________________________________ ___________________________________
Holly Fimbres, Town Secretary C. Nick Sanders, Mayor
Town of Trophy Club, Texas Town of Trophy Club, Texas
Town Council Special Session Minutes January 28, 2019 Page 2 of 2
Town CouncilPage 75 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-054-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding the financial and variance report dated November
2018 (T. Class).
Attachments:
Staff Report - November 2018 Financial and Variance Report.pdf
November All Fund Budget Report.pdf
November Detail vs Budget Report.pdf
DateVer.Action ByActionResult
Agenda Item No. 6:
Consider and take appropriate action regarding the financial and variance report dated November 2018 (T. Class).
Town CouncilPage 76 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Jonathan Phillips, Director of Administrativeand Financial Services
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
John Zagurski, Finance Manager
Re: November 2018 Financial and Variance Report
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding the financial and variance report dated
November 2018 (T. Class).
Strategic Link:
Administrative & Financial Services - Exercise fiscal discipline in all Town operations.
Background and Explanation:
The Finance Department presents the November 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 November 30, the Town beginsthe year in good financial condition.
Line additions from the October report:
-01-000-48009–Developers Fee
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Page 1 of 2
Town CouncilPage 77 of 500Meeting Date: February 12, 2019
Staff Recommendation:
Staff recommends approval of the financial and variance report dated November 2018.
Attachments:
November All Fund Budget Report
November Detail vs Budget Report
Page 2 of 2
Town CouncilPage 78 of 500Meeting Date: February 12, 2019
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01-000-43100
Lohc\]cjZf Bioln Ech_m/E__m101,360.00101,360.004,974.8511,102.280.00-90,257.7289.05 %
01-000-43105Lohc\]cjZf Bioln - Bbcf^ RZ`_ns E__m5,000.005,000.0075.00275.000.00-4,725.0094.50 %
01-000-43220Yihcha E__m0.000.00534.50834.500.00834.500.00 %
01-000-43225OfZnncha E__m0.000.00640.001,270.000.001,270.000.00 %
01-000-43230
C_p_fij_l E__m0.000.005,494.105,494.100.005,494.100.00 %
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 %
01-000-43320Oiif Dhnls E__m70,000.0070,000.000.000.000.00-70,000.00100.00 %
01-000-43325
Oiif Q_hnZfm10,100.0010,100.000.000.000.00-10,100.00100.00 %
2/4/2019 2:49:48 DCDGMK 1 RL 38
Town CouncilPage 79 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-000-43330Rqcg S_Zg OlialZgm35,350.0035,350.000.000.000.00-35,350.00100.00 %
01-000-43335@koZnc\] OlialZgm11,221.0011,221.000.000.000.00-11,221.00100.00 %
01-000-43340
Oiif Bih\]_mmcihm12,120.0012,120.000.000.000.00-12,120.00100.00 %
01-000-43425C_hnih/SZllZhn Biohns - DLR/Ecl_16,000.0016,000.000.000.000.00-16,000.00100.00 %
01-000-43600@hcgZf Bihnlif500.00500.00200.00280.000.00-220.0044.00 %
01-000-43650Lcm\]_ffZh_iom Oifc\]_ Q_p_ho_100.00100.0020.0030.000.00-70.0070.00 %
01-000-43800
Bihp_hc_h\]_ E__m1,000.001,000.0061.62149.950.00-850.0585.01 %
BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:336,251.00336,251.0022,328.1029,819.860.00-306,431.1491.13 %
BXj\]_fhn: 44 - B`Xh_\]i ^fh Q\]hlaZ\]i
01-000-44000
DLR Qohm173,417.00173,417.0019,172.9134,147.210.00-139,269.7980.31 %
01-000-44001MHRC BihnlZ\]n `il RQN119,918.00119,918.000.000.000.00-119,918.00100.00 %
01-000-44004OHC Ecl_ @mm_mmg_hn500,839.00500,839.0020,271.6827,197.150.00-473,641.8594.57 %
BXj\]_fhn: 44 - B`Xh_\]i ^fh Q\]hlaZ\]i RfjXc:794,174.00794,174.0039,444.5961,344.360.00-732,829.6492.28 %
BXj\]_fhn: 45 - P\]eji
01-000-45100Q_\]l_Zncih Q_hnZfm10,000.0010,000.0072.507,599.540.00-2,400.4624.00 %
01-000-45150B_ff Siq_l K_Zm_ Q_p_ho_86,144.0086,144.0016,120.0061,227.360.00-24,916.6428.92 %
BXj\]_fhn: 45 - P\]eji RfjXc:96,144.0096,144.0016,192.5068,826.900.00-27,317.1028.41 %
BXj\]_fhn: 46 - BfejhaYkjafei Xe\[ CfeXjafei
01-000-46000
CihZncihm0.000.00163.00507.990.00507.990.00 %
BXj\]_fhn: 46 - BfejhaYkjafei Xe\[ CfeXjafei RfjXc:0.000.00163.00507.990.00507.990.00 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
01-000-47000
Hhn_l_mn Hh\]ig_45,000.0045,000.004,057.6715,845.080.00-29,154.9264.79 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:45,000.0045,000.004,057.6715,845.080.00-29,154.9264.79 %
BXj\]_fhn: 48 - QXc\]i
01-000-48009
U_h^cha Q_p_ho_0.000.00148.86196.510.00196.510.00 %
BXj\]_fhn: 48 - QXc\]i RfjXc:0.000.00148.86196.510.00196.510.00 %
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i
01-000-49220
SlZhm`_l Hh63,000.0063,000.000.000.000.00-63,000.00100.00 %
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:63,000.0063,000.000.000.000.00-63,000.00100.00 %
BXj\]_fhn: 51 - LaiZ\]ccXe\]fki
01-000-51012Lcm\]_ffZh_iom Q_p_ho_25,000.0025,000.00436.66532.220.00-24,467.7897.87 %
BXj\]_fhn: 51 - LaiZ\]ccXe\]fki RfjXc:25,000.0025,000.00436.66532.220.00-24,467.7897.87 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:10,841,908.0010,841,908.00562,479.691,014,715.630.00-9,827,192.3790.64 %
P\]l\]ek\] RfjXc:10,841,908.0010,841,908.00562,479.691,014,715.630.00-9,827,192.3790.64 %
2/4/2019 2:49:48 DCDGMK 2 RL 38
Town CouncilPage 80 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_501,461.00501,461.000.000.000.00501,461.00100.00 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:501,461.00501,461.000.000.000.00501,461.00100.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.000.000.000.00501,461.00100.00 %
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-140-50100RZfZlc_m - Q_aofZl398,947.00398,947.0032,601.6643,468.860.00355,478.1489.10 %
01-140-50140RZfZlc_m - Kiha_pcns398.00398.00235.00235.000.00163.0040.95 %
01-140-51200Q_ncl_g_hn48,909.0048,909.005,689.629,647.880.0039,261.1280.27 %
01-140-51210
L_^c\]Zf HhmolZh\]_5,795.005,795.00439.601,202.560.004,592.4479.25 %
01-140-51215
C_hnZf HhmolZh\]_382.00382.0027.7077.650.00304.3579.67 %
01-140-51216Ucmcih HhmolZh\]_79.0079.006.6414.690.0064.3181.41 %
01-140-51218Kc`_ HhmolZh\]_ & Nnb_l1,430.001,430.0099.52203.910.001,226.0985.74 %
01-140-52220Ri\]cZf R_\]olcns SZr_m14,187.0014,187.00805.171,383.500.0012,803.5090.25 %
01-140-52225
L_^c\]Zl_ SZr_m4,103.004,103.00481.69814.920.003,288.0880.14 %
01-140-52250Th_gjfisg_hn SZr_m428.00428.000.000.000.00428.00100.00 %
01-140-52260VilegZh'm Bigj_hmZncih716.00716.000.000.000.00716.00100.00 %
01-140-52950@oni @ffiqZh\]_6,000.006,000.00500.00750.000.005,250.0087.50 %
01-140-52960
Dgjfis__ Q_fZncihm450.00450.000.000.000.00450.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:481,824.00481,824.0040,886.6057,798.970.00424,025.0388.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-140-60100
Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,440.003,440.00497.86497.860.002,942.1485.53 %
01-140-60805Q_\]il^m LZhZa_g_hn2,512.002,512.00138.50277.000.002,235.0088.97 %
01-140-62100Df_\]ncihm14,200.0014,200.000.000.000.0014,200.00100.00 %
01-140-63200@^p_lncmcha4,000.004,000.000.000.000.004,000.00100.00 %
01-140-63250
Olchncha600.00600.000.000.000.00600.00100.00 %
01-140-63551
R\]biifm & SlZchcha10,335.0010,335.000.000.000.0010,335.00100.00 %
01-140-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m1,800.001,800.00150.00300.000.001,500.0083.33 %
01-140-68100Co_m & L_g\[_lmbcj16,909.0016,909.001,167.007,867.000.009,042.0053.47 %
01-140-68200
SlZp_f & j_l ^c_g3,500.003,500.001,026.251,026.250.002,473.7570.68 %
01-140-68600
L__ncham3,660.003,660.00159.48159.480.003,500.5295.64 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:60,956.0060,956.003,139.0910,127.590.0050,828.4183.39 %
BXj\]_fhn: 70 - Qkggca\]i
01-140-70100
N``c\]_ Rojjfc_m2,200.002,200.000.00116.340.002,083.6694.71 %
01-140-70300OimnZa_750.00750.003.156.180.00743.8299.18 %
01-140-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm420.00420.000.000.000.00420.00100.00 %
01-140-70600
LZsil/Bioh\]cf Drj_hm_22,488.0022,488.00566.772,874.670.0019,613.3387.22 %
01-140-78500
Eolhcnol_/Dkocjg_hn<$5,0001,000.001,000.000.000.000.001,000.00100.00 %
2/4/2019 2:49:48 DCDGMK 3 RL 38
Town CouncilPage 81 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_25,000.0025,000.006,000.0010,647.20-8,650.0023,002.8092.01 %
01-140-79999Lcm\]_ffZh_iom Drj_hm_1,000.001,000.000.000.000.001,000.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:52,858.0052,858.006,569.9213,644.39-8,650.0047,863.6190.55 %
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:605,346.00605,346.0050,595.6181,570.95-8,650.00532,425.0587.95 %
C\]gXhjd\]ej: 160 - K\]_Xc
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-160-60100
Oli`_mmcihZf Nonmc^_ R_lpc\]_m126,000.00126,000.0017,000.0017,153.9385,000.0023,846.0718.93 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:126,000.00126,000.0017,000.0017,153.9385,000.0023,846.0718.93 %
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:127,230.00127,230.0017,000.0017,164.9185,000.0025,065.0919.70 %
C\]gXhjd\]ej: 251 - OfcaZ\]
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-251-50100RZfZlc_m - Q_aofZl1,577,996.001,577,996.00181,888.23238,360.810.001,339,635.1984.89 %
01-251-50130RZfZlc_m - Np_lncg_57,200.0057,200.0011,526.3518,085.930.0039,114.0768.38 %
01-251-50140
RZfZlc_m - Kiha_pcns6,530.006,530.006,147.506,147.500.00382.505.86 %
01-251-50160RZfZlc_m - B_lnc`c\]Zncih11,100.0011,100.00550.00950.000.0010,150.0091.44 %
01-251-51200Q_ncl_g_hn195,549.00195,549.0023,457.9638,705.980.00156,843.0280.21 %
01-251-51210L_^c\]Zf HhmolZh\]_170,628.00170,628.009,749.4619,498.920.00151,129.0888.57 %
01-251-51215
C_hnZf HhmolZh\]_11,941.0011,941.00643.861,287.720.0010,653.2889.22 %
01-251-51216
Ucmcih HhmolZh\]_1,320.001,320.00104.28208.560.001,111.4484.20 %
01-251-51218Kc`_ HhmolZh\]_ & Nnb_l9,145.009,145.00700.661,401.320.007,743.6884.68 %
01-251-52220Ri\]cZf R_\]olcns SZr_m100,439.00100,439.0011,977.7919,574.610.0080,864.3980.51 %
01-251-52225
L_^c\]Zl_ SZr_m23,835.0023,835.002,838.344,615.070.0019,219.9380.64 %
01-251-52250
Th_gjfisg_hn SZr_m4,643.004,643.00248.39406.630.004,236.3791.24 %
01-251-52260VilegZh'm Bigj_hmZncih33,360.0033,360.000.000.000.0033,360.00100.00 %
01-251-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.00585.00770.000.00-770.000.00 %
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:2,204,886.002,204,886.00250,417.82350,013.050.001,854,872.9584.13 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-251-60100
Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,000.001,000.000.00200.000.00800.0080.00 %
01-251-63200
@^p_lncmcha2,000.002,000.0091.00328.500.001,671.5083.58 %
2/4/2019 2:49:48 DCDGMK 4 RL 38
Town CouncilPage 82 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-251-63250Olchncha700.00700.0055.6055.600.00644.4092.06 %
01-251-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m16,932.0016,932.001,243.312,501.760.0014,430.2485.22 %
01-251-65300
U_bc\]f_ LZchn_hZh\]_27,900.0027,900.001,190.991,856.270.0026,043.7393.35 %
01-251-65350Dkocjg_hn LZchn_hZh\]_4,375.004,375.000.000.000.004,375.00100.00 %
01-251-66200PoZfc`scha Drj_hm_m1,000.001,000.00200.00400.002,000.00-1,400.00-140.00 %
01-251-66500CcmjZn\]b - C_hnih Biohns39,338.0039,338.000.000.000.0039,338.00100.00 %
01-251-68100
Co_m & L_g\[_lmbcj3,855.003,855.000.000.000.003,855.00100.00 %
01-251-68200
SlZp_f & j_l ^c_g10,500.0010,500.004,429.836,398.060.004,101.9439.07 %
01-251-68600L__ncham700.00700.000.000.000.00700.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:108,300.00108,300.007,210.7311,740.192,000.0094,559.8187.31 %
BXj\]_fhn: 70 - Qkggca\]i
01-251-70100N``c\]_ Rojjfc_m2,500.002,500.00152.03287.510.002,212.4988.50 %
01-251-70300OimnZa_550.00550.00120.92135.710.00414.2975.33 %
01-251-70400
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm1,000.001,000.000.00174.920.00825.0882.51 %
01-251-71000
Eo_f43,500.0043,500.002,957.236,170.670.0037,329.3385.81 %
01-251-72100Thc`ilgm22,000.0022,000.008,022.0215,983.05-10,523.0016,539.9575.18 %
01-251-72400Hhp_mncaZncp_ LZn_lcZfm5,000.005,000.00961.96961.960.004,038.0480.76 %
01-251-77100
@hcgZf Bihnlif7,750.007,750.0036.69636.693,600.003,513.3145.33 %
01-251-78400
RgZff Dkocjg_hn2,000.002,000.008,944.7924,858.69-24,858.692,000.00100.00 %
01-251-78500Eolhcnol_/Dkocjg_hn<$5,0000.000.000.000.001,626.00-1,626.000.00 %
01-251-79999Lcm\]_ffZh_iom Drj_hm_2,000.002,000.000.00320.000.001,680.0084.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:86,300.0086,300.0021,195.6449,529.20-30,155.6966,926.4977.55 %
BXj\]_fhn: 80 - BXgajXc
01-251-87100OlialZgm & Rj_\]cZf Olid_\]nm12,300.0012,300.00355.00359.990.0011,940.0197.07 %
BXj\]_fhn: 80 - BXgajXc RfjXc:12,300.0012,300.00355.00359.990.0011,940.0197.07 %
C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:2,411,786.002,411,786.00279,179.19411,642.43-28,155.692,028,299.2684.10 %
C\]gXhjd\]ej: 255 - DLQ
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-255-50100RZfZlc_m - Q_aofZl600,464.00600,464.0071,723.7194,106.240.00506,357.7684.33 %
01-255-50130RZfZlc_m - Np_lncg_80,762.0080,762.0010,131.8512,630.490.0068,131.5184.36 %
01-255-50140
RZfZlc_m - Kiha_pcns6,566.006,566.006,357.506,357.500.00208.503.18 %
01-255-50160RZfZlc_m - B_lnc`c\]Zncih8,250.008,250.00412.50412.500.007,837.5095.00 %
01-255-51200Q_ncl_g_hn90,984.0090,984.0010,475.6117,125.040.0073,858.9681.18 %
01-255-51210L_^c\]Zf HhmolZh\]_74,126.0074,126.005,505.5111,302.110.0062,823.8984.75 %
01-255-51215
C_hnZf HhmolZh\]_5,985.005,985.00418.80856.200.005,128.8085.69 %
01-255-51216
Ucmcih HhmolZh\]_536.00536.0043.0687.600.00448.4083.66 %
01-255-51218Kc`_ HhmolZh\]_ & Nnb_l4,068.004,068.00254.88517.070.003,550.9387.29 %
01-255-52220Ri\]cZf R_\]olcns SZr_m42,716.0042,716.005,271.808,220.450.0034,495.5580.76 %
01-255-52225
L_^c\]Zl_ SZr_m9,990.009,990.001,233.391,923.250.008,066.7580.75 %
01-255-52250
Th_gjfisg_hn SZr_m1,542.001,542.0053.1097.730.001,444.2793.66 %
2/4/2019 2:49:48 DCDGMK 5 RL 38
Town CouncilPage 83 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_hmZncih10,786.0010,786.000.000.000.0010,786.00100.00 %
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:944,569.00944,569.00111,881.71153,636.180.00790,932.8283.73 %
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__m23,432.0023,432.002,509.612,509.610.0020,922.3989.29 %
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 & SlZchcha6,425.006,425.00225.00225.000.006,200.0096.50 %
01-255-64000
Df_\]nlc\]cns8,000.008,000.00424.03465.520.007,534.4894.18 %
01-255-64100VZn_l3,800.003,800.00217.84430.980.003,369.0288.66 %
01-255-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,780.002,780.00542.96938.330.001,841.6766.25 %
01-255-65200Aocf^cha LZchn_hZh\]_3,000.003,000.0098.9498.940.002,901.0696.70 %
01-255-65300
U_bc\]f_ LZchn_hZh\]_13,845.0013,845.00923.133,007.790.0010,837.2178.28 %
01-255-65350
Dkocjg_hn LZchn_hZh\]_11,958.0011,958.002,422.403,583.400.008,374.6070.03 %
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\[_lmbcj3,296.003,296.00185.001,185.000.002,111.0064.05 %
01-255-68190
EfZam & Q_jZclm9,919.009,919.000.000.000.009,919.00100.00 %
01-255-68200SlZp_f & j_l ^c_g7,170.007,170.003,528.134,873.730.002,296.2732.03 %
01-255-68600L__ncham750.00750.000.000.000.00750.00100.00 %
01-255-68700RZ`_ns OlialZgm1,700.001,700.000.000.000.001,700.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:112,125.76112,125.7611,077.0417,544.250.0094,581.5184.35 %
BXj\]_fhn: 70 - Qkggca\]i
01-255-70100
N``c\]_ Rojjfc_m500.00500.0019.6569.980.00430.0286.00 %
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_f11,738.0011,738.00475.26929.930.0010,808.0792.08 %
01-255-72100Thc`ilgm5,907.005,907.001,014.361,882.620.004,024.3868.13 %
01-255-72200
L_^c\]Zf Bihnlif16,988.0016,988.000.004,673.8014,021.40-1,707.20-10.05 %
01-255-72220ObZlgZ\]s6,300.006,300.00130.09501.360.005,798.6492.04 %
01-255-72250Nrsa_h2,000.002,000.00239.95309.950.001,690.0584.50 %
01-255-72500CcmjimZ\[f_ Rojjfc_m11,400.0011,400.00520.822,023.470.009,376.5382.25 %
01-255-78400
RgZff Dkocjg_hn3,900.003,900.00193.00193.000.003,707.0095.05 %
01-255-79100
LZchn_hZh\]_ Rojjfc_m300.00300.000.000.000.00300.00100.00 %
01-255-79999Lcm\]_ffZh_iom Drj_hm_1,000.001,000.00179.99427.490.00572.5157.25 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:60,433.0060,433.002,773.1211,011.6014,021.4035,400.0058.58 %
C\]gXhjd\]ej: 255 - DLQ RfjXc:1,117,127.761,117,127.76125,731.87182,192.0314,021.40920,914.3382.44 %
2/4/2019 2:49:48 DCDGMK 6 RL 38
Town CouncilPage 84 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_aofZl642,064.00642,064.0078,030.74100,413.210.00541,650.7984.36 %
01-256-50130RZfZlc_m - Np_lncg_73,688.0073,688.0010,131.7712,630.400.0061,057.6082.86 %
01-256-50140RZfZlc_m - Kiha_pcns6,566.006,566.006,357.506,357.500.00208.503.18 %
01-256-50160RZfZlc_m - B_lnc`c\]Zncih4,950.004,950.00412.50412.500.004,537.5091.67 %
01-256-51200
Q_ncl_g_hn90,511.0090,511.0011,288.8817,937.820.0072,573.1880.18 %
01-256-51210
L_^c\]Zf HhmolZh\]_74,126.0074,126.006,483.1312,278.890.0061,847.1183.44 %
01-256-51215C_hnZf HhmolZh\]_5,985.005,985.00465.30902.110.005,082.8984.93 %
01-256-51216Ucmcih HhmolZh\]_536.00536.0049.7793.730.00442.2782.51 %
01-256-51218
Kc`_ HhmolZh\]_ & Nnb_l4,068.004,068.00318.24579.330.003,488.6785.76 %
01-256-52220
Ri\]cZf R_\]olcns SZr_m44,123.0044,123.005,648.958,596.770.0035,526.2380.52 %
01-256-52225L_^c\]Zl_ SZr_m10,319.0010,319.001,320.662,009.810.008,309.1980.52 %
01-256-52250Th_gjfisg_hn SZr_m1,628.001,628.00109.23153.770.001,474.2390.55 %
01-256-52260VilegZh'm Bigj_hmZncih11,269.0011,269.000.000.000.0011,269.00100.00 %
01-256-52290
Obsmc\]Zfm/S_mncha7,794.007,794.000.000.000.007,794.00100.00 %
01-256-53240Socncih Q_cg\[olm_g_hn9,600.009,600.000.000.000.009,600.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:987,227.00987,227.00120,616.67162,365.840.00824,861.1683.55 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-256-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,000.003,000.000.000.000.003,000.00100.00 %
01-256-60800Ri`nqZl_ & Rojjiln12,813.0012,813.000.001,183.110.0011,629.8990.77 %
01-256-63200@^p_lncmcha750.00750.000.000.000.00750.00100.00 %
01-256-63250
Olchncha250.00250.0099.7399.730.00150.2760.11 %
01-256-63551R\]biifm & SlZchcha24,090.0024,090.00699.00699.000.0023,391.0097.10 %
01-256-64000Df_\]nlc\]cns8,000.008,000.00424.03465.520.007,534.4894.18 %
01-256-64100VZn_l3,800.003,800.00217.85430.990.003,369.0188.66 %
01-256-64400
Biggohc\]Zncihm /OZa_lm/Li\[cf_m8,925.008,925.00979.251,900.920.007,024.0878.70 %
01-256-65200
Aocf^cha LZchn_hZh\]_18,000.0018,000.002,262.813,843.640.0014,156.3678.65 %
01-256-65300U_bc\]f_ LZchn_hZh\]_48,500.0048,500.00840.004,090.130.0044,409.8791.57 %
01-256-65350Dkocjg_hn LZchn_hZh\]_21,900.0021,900.0039.43774.910.0021,125.0996.46 %
01-256-66250Dg_la_h\]s LZhZa_g_hn1,000.001,000.000.001,000.000.000.000.00 %
01-256-66500
CcmjZn\]b - C_hnih Biohns3,481.003,481.000.00225.950.003,255.0593.51 %
01-256-68100Co_m & L_g\[_lmbcj20,417.0020,417.0014,767.0016,248.490.004,168.5120.42 %
01-256-68190EfZam & Q_jZclm9,418.509,418.500.000.000.009,418.50100.00 %
01-256-68200SlZp_f & j_l ^c_g13,507.0013,507.00874.58874.580.0012,632.4293.52 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:197,851.50197,851.5021,203.6831,836.970.00166,014.5383.91 %
BXj\]_fhn: 70 - Qkggca\]i
01-256-70100N``c\]_ Rojjfc_m250.00250.0070.5970.590.00179.4171.76 %
01-256-70200
Olchn_l Rojjfc_m1,400.001,400.000.000.000.001,400.00100.00 %
01-256-70300OimnZa_100.00100.000.681.360.0098.6498.64 %
01-256-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm350.00350.000.000.000.00350.00100.00 %
2/4/2019 2:49:48 DCDGMK 7 RL 38
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Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-256-71000Eo_f13,933.0013,933.00799.851,595.690.0012,337.3188.55 %
01-256-72100Thc`ilgm5,907.005,907.00994.891,863.150.004,043.8568.46 %
01-256-72300
RZ`_ns Dkocjg_hn/Olin_\]ncp_ Bfinbcha31,600.0031,600.003,831.303,831.305,339.6022,429.1070.98 %
01-256-78400RgZff Dkocjg_hn8,300.008,300.0029.9829.980.008,270.0299.64 %
01-256-78600GZl^qZl_4,200.004,200.001,418.571,418.570.002,781.4366.22 %
01-256-79100LZchn_hZh\]_ Rojjfc_m1,500.001,500.000.000.000.001,500.00100.00 %
01-256-79999
Lcm\]_ffZh_iom Drj_hm_6,000.006,000.00433.58681.080.005,318.9288.65 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:73,540.0073,540.007,579.449,491.725,339.6058,708.6879.83 %
BXj\]_fhn: 80 - BXgajXc
01-256-87100
OlialZgm & Rj_\]cZf Olid_\]nm15,300.0015,300.0055.46945.540.0014,354.4693.82 %
BXj\]_fhn: 80 - BXgajXc RfjXc:15,300.0015,300.0055.46945.540.0014,354.4693.82 %
C\]gXhjd\]ej: 256 - Eah\] RfjXc:1,273,918.501,273,918.50149,455.25204,640.075,339.601,063,938.8383.52 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-360-50100
RZfZlc_m - Q_aofZl31,836.0031,836.003,673.454,897.930.0026,938.0784.62 %
01-360-50130RZfZlc_m - Np_lncg_2,000.002,000.0070.78388.750.001,611.2580.56 %
01-360-50140RZfZlc_m - Kiha_pcns84.0084.0087.0087.000.00-3.00-3.57 %
01-360-51200Q_ncl_g_hn4,427.004,427.00474.241,085.110.003,341.8975.49 %
01-360-51215
C_hnZf HhmolZh\]_515.00515.0035.66107.190.00407.8179.19 %
01-360-51216
Ucmcih HhmolZh\]_41.0041.003.4210.320.0030.6874.83 %
01-360-51218Kc`_ HhmolZh\]_ & Nnb_l233.00233.0016.9545.920.00187.0880.29 %
01-360-52220Ri\]cZf R_\]olcns SZr_m2,103.002,103.00231.26514.700.001,588.3075.53 %
01-360-52225L_^c\]Zl_ SZr_m492.00492.0054.09120.390.00371.6175.53 %
01-360-52250
Th_gjfisg_hn SZr_m103.00103.000.000.000.00103.00100.00 %
01-360-52260VilegZh'm Bigj_hmZncih1,933.001,933.000.000.000.001,933.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:43,767.0043,767.004,646.857,257.310.0036,509.6983.42 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-360-63551R\]biifm & SlZchcha2,336.002,336.000.000.000.002,336.00100.00 %
01-360-64000Df_\]nlc\]cns163,680.00163,680.0011,518.8011,621.640.00152,058.3692.90 %
01-360-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,466.002,466.00174.00348.000.002,118.0085.89 %
01-360-65350
Dkocjg_hn LZchn_hZh\]_2,000.002,000.00489.04513.230.001,486.7774.34 %
01-360-68200SlZp_f & j_l ^c_g1,000.001,000.0012.0424.080.00975.9297.59 %
01-360-68600L__ncham150.00150.000.000.000.00150.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:171,632.00171,632.0012,193.8812,506.950.00159,125.0592.71 %
BXj\]_fhn: 70 - Qkggca\]i
01-360-70100N``c\]_ Rojjfc_m300.00300.000.000.000.00300.00100.00 %
01-360-70300OimnZa_100.00100.000.000.000.00100.00100.00 %
01-360-72100
Thc`ilgm2,805.002,805.00323.45323.450.002,481.5588.47 %
2/4/2019 2:49:48 DCDGMK 8 RL 38
Town CouncilPage 86 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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:3,365.003,365.00323.45323.450.003,041.5590.39 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:218,764.00218,764.0017,164.1820,087.710.00198,676.2990.82 %
C\]gXhjd\]ej: 400 - OXhbi
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-400-50100RZfZlc_m - Q_aofZl593,986.00593,986.0059,250.0778,577.060.00515,408.9486.77 %
01-400-50130RZfZlc_m - Np_lncg_20,000.0020,000.001,615.392,831.200.0017,168.8085.84 %
01-400-50140
RZfZlc_m - Kiha_pcns4,544.004,544.004,291.254,291.250.00252.755.56 %
01-400-50160RZfZlc_m - B_lnc`c\]Zncih2,100.002,100.0075.0075.000.002,025.0096.43 %
01-400-51200Q_ncl_g_hn75,905.0075,905.007,609.5512,928.750.0062,976.2582.97 %
01-400-51210L_^c\]Zf HhmolZh\]_97,709.0097,709.005,521.8411,483.280.0086,225.7288.25 %
01-400-51215
C_hnZf HhmolZh\]_6,441.006,441.00381.30790.300.005,650.7087.73 %
01-400-51216
Ucmcih HhmolZh\]_796.00796.0053.11108.570.00687.4386.36 %
01-400-51218Kc`_ HhmolZh\]_ & Nnb_l4,006.004,006.00270.19564.940.003,441.0685.90 %
01-400-52220Ri\]cZf R_\]olcns SZr_m38,169.0038,169.004,055.526,671.190.0031,497.8182.52 %
01-400-52225L_^c\]Zl_ SZr_m8,927.008,927.00948.531,560.310.007,366.6982.52 %
01-400-52250
Th_gjfisg_hn SZr_m2,394.002,394.000.0060.220.002,333.7897.48 %
01-400-52260VilegZh'm Bigj_hmZncih13,807.0013,807.001,297.601,297.600.0012,509.4090.60 %
01-400-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.0045.0073.450.00-73.450.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:868,784.00868,784.0085,414.35121,313.120.00747,470.8886.04 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-400-63200@^p_lncmcha500.00500.000.000.000.00500.00100.00 %
01-400-63551R\]biifm & SlZchcha4,740.004,740.0091.9491.940.004,648.0698.06 %
01-400-64000
Df_\]nlc\]cns55,461.0055,461.003,194.304,630.790.0050,830.2191.65 %
01-400-64100VZn_l227,973.00227,973.000.003,783.950.00224,189.0598.34 %
01-400-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m10,303.0010,303.00542.711,114.630.009,188.3789.18 %
01-400-65100Olij_lns LZchn_hZh\]_239,680.00239,680.0033,838.9259,185.94-14,837.82195,331.8881.50 %
01-400-65200
Aocf^cha LZchn_hZh\]_3,500.003,500.0072.78630.920.002,869.0881.97 %
01-400-65300
U_bc\]f_ LZchn_hZh\]_13,905.0013,905.001,777.992,654.770.0011,250.2380.91 %
01-400-65350Dkocjg_hn LZchn_hZh\]_10,500.0010,500.001,775.382,754.270.007,745.7373.77 %
01-400-67000Hh^_j_h^_hn KZ\[il94,632.0094,632.007,577.1120,964.720.0073,667.2877.85 %
01-400-67210
RnilZa_ Q_hnZf6,204.006,204.00783.331,566.660.004,637.3474.75 %
01-400-67350
OilnZ\[f_ Sicf_nm3,405.003,405.000.001,040.000.002,365.0069.46 %
01-400-68100Co_m & L_g\[_lmbcj1,030.001,030.000.000.000.001,030.00100.00 %
01-400-68200SlZp_f & j_l ^c_g1,540.001,540.0031.4831.480.001,508.5297.96 %
01-400-68600L__ncham750.00750.0034.0061.870.00688.1391.75 %
01-400-69100
Sl__ Bcns10,000.0010,000.000.000.000.0010,000.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:684,123.00684,123.0049,719.9498,511.94-14,837.82600,448.8887.77 %
BXj\]_fhn: 70 - Qkggca\]i
01-400-70100
N``c\]_ Rojjfc_m500.00500.0070.2670.260.00429.7485.95 %
2/4/2019 2:49:48 DCDGMK 9 RL 38
Town CouncilPage 87 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-400-70300OimnZa_25.0025.000.000.470.0024.5398.12 %
01-400-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm700.00700.000.000.000.00700.00100.00 %
01-400-71000
Eo_f20,350.0020,350.001,427.902,820.440.0017,529.5686.14 %
01-400-72100Thc`ilgm8,172.008,172.002,469.502,469.500.005,702.5069.78 %
01-400-78200RgZff Siifm11,675.0011,675.003,395.253,395.250.008,279.7570.92 %
01-400-78300RZ`_ns Dkocjg_hn3,765.003,765.0072.261,316.940.002,448.0665.02 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:45,187.0045,187.007,435.1710,072.860.0035,114.1477.71 %
BXj\]_fhn: 80 - BXgajXc
01-400-83700BZjcnZf Drj_hm_m0.000.000.0054,712.35-54,712.350.000.00 %
BXj\]_fhn: 80 - BXgajXc RfjXc:0.000.000.0054,712.35-54,712.350.000.00 %
C\]gXhjd\]ej: 400 - OXhbi RfjXc:1,598,094.001,598,094.00142,569.46284,610.27-69,550.171,383,033.9086.54 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-450-50100RZfZlc_m - Q_aofZl337,953.00337,953.0015,889.5021,145.500.00316,807.5093.74 %
01-450-50130
RZfZlc_m - Np_lncg_3,800.003,800.000.000.000.003,800.00100.00 %
01-450-50140RZfZlc_m - Kiha_pcns795.00795.00603.75603.750.00191.2524.06 %
01-450-50160RZfZlc_m - B_lnc`c\]Zncih2,880.002,880.00100.00100.000.002,780.0096.53 %
01-450-51200Q_ncl_g_hn18,300.0018,300.002,048.553,377.700.0014,922.3081.54 %
01-450-51210
L_^c\]Zf HhmolZh\]_19,227.0019,227.001,469.822,897.390.0016,329.6184.93 %
01-450-51215
C_hnZf HhmolZh\]_1,701.001,701.00118.06230.920.001,470.0886.42 %
01-450-51216Ucmcih HhmolZh\]_148.00148.0012.2924.160.00123.8483.68 %
01-450-51218Kc`_ HhmolZh\]_ & Nnb_l1,000.001,000.0069.63136.520.00863.4886.35 %
01-450-52220Ri\]cZf R_\]olcns SZr_m21,417.0021,417.00970.681,559.260.0019,857.7492.72 %
01-450-52225
L_^c\]Zl_ SZr_m5,009.005,009.00227.05364.710.004,644.2992.72 %
01-450-52250Th_gjfisg_hn SZr_m1,777.001,777.002.193.970.001,773.0399.78 %
01-450-52260VilegZh'm Bigj_hmZncih8,117.008,117.000.000.000.008,117.00100.00 %
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:424,829.00424,829.0021,511.5230,443.880.00394,385.1292.83 %
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_ & Rojjiln3,027.003,027.00513.00513.000.002,514.0083.05 %
01-450-62300G_Zfnb Hhmj_\]ncihm300.00300.000.000.000.00300.00100.00 %
01-450-63200@^p_lncmcha4,012.004,012.000.0045.000.003,967.0098.88 %
01-450-63250Olchncha1,000.001,000.000.000.000.001,000.00100.00 %
01-450-63551
R\]biifm & SlZchcha7,975.007,975.000.000.000.007,975.00100.00 %
01-450-63800
R_lpc\]_ BbZla_m Zh^ E__m10,800.0010,800.001.298.630.0010,791.3799.92 %
01-450-64000Df_\]nlc\]cns25,300.0025,300.001,576.833,655.600.0021,644.4085.55 %
01-450-64100VZn_l52,200.0052,200.000.002,130.020.0050,069.9895.92 %
01-450-64400
Biggohc\]Zncihm /OZa_lm/Li\[cf_m4,562.004,562.00292.61445.830.004,116.1790.23 %
01-450-65100
Olij_lns LZchn_hZh\]_24,820.0024,820.0018.573,448.570.0021,371.4386.11 %
2/4/2019 2:49:48 DCDGMK 10 RL 38
Town CouncilPage 88 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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\[_lmbcj7,295.007,295.00148.52602.350.006,692.6591.74 %
01-450-68200
SlZp_f & j_l ^c_g3,013.003,013.0054.6275.260.002,937.7497.50 %
01-450-68600L__ncham850.00850.0035.0035.000.00815.0095.88 %
01-450-68750Ec_f^ Slcjm8,400.008,400.000.000.000.008,400.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:166,604.00166,604.002,640.4410,959.260.00155,644.7493.42 %
BXj\]_fhn: 70 - Qkggca\]i
01-450-70100N``c\]_ Rojjfc_m2,000.002,000.00357.70357.700.001,642.3082.12 %
01-450-70300OimnZa_2,606.002,606.000.000.000.002,606.00100.00 %
01-450-70400
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm200.00200.000.000.000.00200.00100.00 %
01-450-71000Eo_f1,875.001,875.000.000.000.001,875.00100.00 %
01-450-72100Thc`ilgm9,750.009,750.000.000.000.009,750.00100.00 %
01-450-72300Bb_gc\]Zfm22,000.0022,000.00116.01636.010.0021,363.9997.11 %
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_hn4,250.004,250.000.000.000.004,250.00100.00 %
01-450-78500
Eolhcnol_/Dkocjg_hn<$5,0005,900.005,900.000.000.000.005,900.00100.00 %
01-450-78600GZl^qZl_4,000.004,000.000.000.000.004,000.00100.00 %
01-450-79100LZchn_hZh\]_ Rojjfc_m1,350.001,350.000.000.000.001,350.00100.00 %
01-450-79999Lcm\]_ffZh_iom Drj_hm_300.00300.000.000.000.00300.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:70,701.0070,701.00473.71993.710.0069,707.2998.59 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:662,134.00662,134.0024,625.6742,396.850.00619,737.1593.60 %
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_hnZfm21,688.0021,688.002,456.684,834.18-1,912.5018,766.3286.53 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:26,988.0026,988.002,456.684,978.18-1,912.5023,922.3288.64 %
BXj\]_fhn: 70 - Qkggca\]i
01-460-72700OlialZg Rojjfc_m10,750.0010,750.00796.25796.250.009,953.7592.59 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:10,750.0010,750.00796.25796.250.009,953.7592.59 %
C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji RfjXc:37,738.0037,738.003,252.935,774.43-1,912.5033,876.0789.77 %
C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-522-50100RZfZlc_m - Q_aofZl363,291.00363,291.0033,651.7443,769.420.00319,521.5887.95 %
01-522-50130RZfZlc_m - Np_lncg_5,000.005,000.000.000.000.005,000.00100.00 %
01-522-50140RZfZlc_m - Kiha_pcns1,065.001,065.00992.50992.500.0072.506.81 %
01-522-50160
RZfZlc_m-B_lnc`c\]Zncih600.00600.0050.0050.000.00550.0091.67 %
2/4/2019 2:49:48 DCDGMK 11 RL 38
Town CouncilPage 89 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_hn48,288.0048,288.004,350.917,176.030.0041,111.9785.14 %
01-522-51210L_^c\]Zf HhmolZh\]_52,845.0052,845.002,833.745,008.080.0047,836.9290.52 %
01-522-51215
C_hnZf HhmolZh\]_3,722.003,722.00184.09326.630.003,395.3791.22 %
01-522-51216Ucmcih HhmolZh\]_377.00377.0022.6442.500.00334.5088.73 %
01-522-51218Kc`_ HhmolZh\]_ & Nnb_l2,300.002,300.00167.79295.600.002,004.4087.15 %
01-522-52220Ri\]cZf R_\]olcns SZr_m22,937.0022,937.002,104.683,414.520.0019,522.4885.11 %
01-522-52225
L_^c\]Zl_ SZr_m5,364.005,364.00492.22798.560.004,565.4485.11 %
01-522-52250
Th_gjfisg_hn SZr_m1,026.001,026.0059.3859.380.00966.6294.21 %
01-522-52260VilegZh'm Bigj_hmZncih4,601.004,601.000.000.000.004,601.00100.00 %
01-522-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.000.0045.000.00-45.000.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:511,416.00511,416.0044,909.6961,978.220.00449,437.7887.88 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-522-60500Dhach__lcha90,000.0090,000.001,487.041,487.040.0088,512.9698.35 %
01-522-62300
G_Zfnb Hhmj_\]ncihm4,500.004,500.000.000.000.004,500.00100.00 %
01-522-62350
Hhmj_\]ncih R_lpc\]_m25,500.0025,500.007,865.0013,322.320.0012,177.6847.76 %
01-522-63200@^p_lncmcha1,000.001,000.00289.75546.250.00453.7545.38 %
01-522-63250Olchncha600.00600.000.000.000.00600.00100.00 %
01-522-63500
@\[Zn_g_hnm3,000.003,000.000.0090.000.002,910.0097.00 %
01-522-63551
R\]biifm & SlZchcha4,230.004,230.00140.00140.000.004,090.0096.69 %
01-522-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m3,840.003,840.00225.98451.960.003,388.0488.23 %
01-522-65300U_bc\]f_ LZchn_hZh\]_1,225.001,225.0096.76559.250.00665.7554.35 %
01-522-68100Co_m & L_g\[_lmbcj1,379.001,379.000.000.000.001,379.00100.00 %
01-522-68200
SlZp_f & j_l ^c_g200.00200.001,007.551,007.550.00-807.55-403.78 %
01-522-68600L__ncham250.00250.0035.0035.000.00215.0086.00 %
01-522-69105OfZn Ecfcha E__m700.00700.000.000.000.00700.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:136,424.00136,424.0011,147.0817,639.370.00118,784.6387.07 %
BXj\]_fhn: 70 - Qkggca\]i
01-522-70100N``c\]_ Rojjfc_m1,200.001,200.0038.0067.970.001,132.0394.34 %
01-522-70300OimnZa_500.00500.0098.37154.810.00345.1969.04 %
01-522-70400
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm1,000.001,000.000.000.000.001,000.00100.00 %
01-522-71000Eo_f3,000.003,000.0098.34180.880.002,819.1293.97 %
01-522-72100Thc`ilgm1,635.001,635.000.000.000.001,635.00100.00 %
01-522-79999Lcm\]_ffZh_iom Drj_hm_600.00600.000.000.000.00600.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:7,935.007,935.00234.71403.660.007,531.3494.91 %
C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:655,775.00655,775.0056,291.4880,021.250.00575,753.7587.80 %
C\]gXhjd\]ej: 611 - EaeXeZ\]
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-611-50100RZfZlc_m - Q_aofZl324,542.00324,542.0034,756.4044,739.200.00279,802.8086.21 %
01-611-50140
RZfZlc_m - Kiha_pcns1,268.001,268.001,125.001,125.000.00143.0011.28 %
01-611-50160
RZfZlc_m - B_lnc`c\]Zncih2,400.002,400.00150.00150.000.002,250.0093.75 %
2/4/2019 2:49:48 DCDGMK 12 RL 38
Town CouncilPage 90 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_hn42,840.0042,840.004,506.416,786.040.0036,053.9684.16 %
01-611-51210L_^c\]Zf HhmolZh\]_34,089.0034,089.002,122.623,805.640.0030,283.3688.84 %
01-611-51215
C_hnZf HhmolZh\]_2,935.002,935.00144.40261.100.002,673.9091.10 %
01-611-51216Ucmcih HhmolZh\]_228.00228.0018.9634.160.00193.8485.02 %
01-611-51218Kc`_ HhmolZh\]_ & Nnb_l1,981.001,981.00159.52256.990.001,724.0187.03 %
01-611-52220Ri\]cZf R_\]olcns SZr_m20,349.0020,349.002,193.293,253.850.0017,095.1584.01 %
01-611-52225
L_^c\]Zl_ SZr_m4,759.004,759.00512.97761.010.003,997.9984.01 %
01-611-52250
Th_gjfisg_hn SZr_m770.00770.0086.5486.540.00683.4688.76 %
01-611-52260VilegZh'm Bigj_hmZncih823.00823.000.000.000.00823.00100.00 %
01-611-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.0045.0062.450.00-62.450.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:436,984.00436,984.0045,821.1161,321.980.00375,662.0285.97 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-611-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m15,400.0015,400.002,805.007,205.000.008,195.0053.21 %
01-611-60200
@o^cncha26,640.0026,640.000.000.000.0026,640.00100.00 %
01-611-61100
@jjlZcmZf52,713.0052,713.000.000.000.0052,713.00100.00 %
01-611-61150SZr @^gchcmnlZncih4,268.004,268.000.000.000.004,268.00100.00 %
01-611-63200@^p_lncmcha2,247.002,247.002,066.752,313.750.00-66.75-2.97 %
01-611-63250
Olchncha1,000.001,000.000.000.000.001,000.00100.00 %
01-611-63551
R\]biifm & SlZchcha7,010.007,010.00175.00175.000.006,835.0097.50 %
01-611-63800R_lpc\]_ BbZla_m & E__m10,800.0010,800.00908.022,114.670.008,685.3380.42 %
01-611-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m900.00900.00187.50187.500.00712.5079.17 %
01-611-68100Co_m & L_g\[_lmbcj1,381.001,381.000.000.000.001,381.00100.00 %
01-611-68200
SlZp_f & j_l ^c_g3,364.003,364.002,035.912,574.930.00789.0723.46 %
01-611-68600L__ncham300.00300.000.000.000.00300.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:126,023.00126,023.008,178.1814,570.850.00111,452.1588.44 %
BXj\]_fhn: 70 - Qkggca\]i
01-611-70100N``c\]_ Rojjfc_m2,600.002,600.000.0053.920.002,546.0897.93 %
01-611-70300OimnZa_1,000.001,000.0063.92122.360.00877.6487.76 %
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:4,270.004,270.0063.92176.280.004,093.7295.87 %
C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:567,277.00567,277.0054,063.2176,069.110.00491,207.8986.59 %
C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-615-50100
RZfZlc_m - Q_aofZl57,221.0057,221.000.000.000.0057,221.00100.00 %
01-615-50140
RZfZlc_m - Kiha_pcns165.00165.000.000.000.00165.00100.00 %
01-615-50160RZfZlc_m - B_lnc`c\]Zncih1,200.001,200.000.000.000.001,200.00100.00 %
01-615-51200Q_ncl_g_hn7,647.007,647.000.000.000.007,647.00100.00 %
01-615-51210
L_^c\]Zf HhmolZh\]_5,795.005,795.000.000.000.005,795.00100.00 %
01-615-51215
C_hnZf HhmolZh\]_382.00382.000.000.000.00382.00100.00 %
2/4/2019 2:49:48 DCDGMK 13 RL 38
Town CouncilPage 91 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-615-51216Ucmcih HhmolZh\]_45.0045.000.000.000.0045.00100.00 %
01-615-51218Kc`_ HhmolZh\]_ & Nnb_l390.00390.000.000.000.00390.00100.00 %
01-615-52220
Ri\]cZf R_\]olcns SZr_m3,632.003,632.000.000.000.003,632.00100.00 %
01-615-52225L_^c\]Zl_ SZr_m849.00849.000.000.000.00849.00100.00 %
01-615-52250Th_gjfisg_hn SZr_m171.00171.000.000.000.00171.00100.00 %
01-615-52260VilegZh'm Bigj_hmZncih145.00145.000.000.000.00145.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:77,642.0077,642.000.000.000.0077,642.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-615-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,000.003,000.002,592.006,516.000.00-3,516.00-117.20 %
01-615-60300
Io^a_'m Bigj_hmZncih3,900.003,900.000.00450.000.003,450.0088.46 %
01-615-63200@^p_lncmcha500.00500.000.000.000.00500.00100.00 %
01-615-63250Olchncha1,100.001,100.000.000.000.001,100.00100.00 %
01-615-68100Co_m & L_g\[_lmbcj120.00120.000.0075.000.0045.0037.50 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:8,620.008,620.002,592.007,041.000.001,579.0018.32 %
BXj\]_fhn: 70 - Qkggca\]i
01-615-70100N``c\]_ Rojjfc_m250.00250.000.0026.000.00224.0089.60 %
01-615-70300
OimnZa_200.00200.0025.8549.820.00150.1875.09 %
01-615-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm50.0050.000.000.000.0050.00100.00 %
01-615-79999Lcm\]_ffZh_iom Drj_hm_200.00200.0027.4527.450.00172.5586.28 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:700.00700.0053.30103.270.00596.7385.25 %
C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:86,962.0086,962.002,645.307,144.270.0079,817.7391.78 %
C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-630-50100RZfZlc_m - Q_aofZl255,757.00255,757.0029,509.2039,345.600.00216,411.4084.62 %
01-630-50130RZfZlc_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 %
01-630-50160
RZfZlc_m - B_lnc`c\]Zncih3,000.003,000.00300.00300.000.002,700.0090.00 %
01-630-51200Q_ncl_g_hn33,803.0033,803.003,848.336,836.570.0026,966.4379.78 %
01-630-51210L_^c\]Zf HhmolZh\]_25,686.0025,686.001,036.307,856.030.0017,829.9769.42 %
01-630-51215C_hnZf HhmolZh\]_2,099.002,099.00131.64276.270.001,822.7386.84 %
01-630-51216
Ucmcih HhmolZh\]_182.00182.0015.2031.820.00150.1882.52 %
01-630-51218Kc`_ HhmolZh\]_ & Nnb_l1,510.001,510.00105.54225.840.001,284.1685.04 %
01-630-52220Ri\]cZf R_\]olcns SZr_m16,056.0016,056.001,783.273,142.460.0012,913.5480.43 %
01-630-52225L_^c\]Zl_ SZr_m3,755.003,755.00417.02734.880.003,020.1280.43 %
01-630-52250
Th_gjfisg_hn SZr_m599.00599.000.000.000.00599.00100.00 %
01-630-52260
VilegZh'm Bigj_hmZncih648.00648.000.000.000.00648.00100.00 %
01-630-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha4,000.004,000.00375.00375.000.003,625.0090.63 %
01-630-52960Dgjfis__ Q_fZncihm43,600.0043,600.005,285.638,885.6316,200.0018,514.3742.46 %
01-630-53240
Socncih Q_cg\[olm_g_hn11,400.0011,400.000.000.000.0011,400.00100.00 %
01-630-53280
Dgjfis__ @mmcmnZh\]_ OlialZg2,400.002,400.00187.50375.000.002,025.0084.38 %
2/4/2019 2:49:48 DCDGMK 14 RL 38
Town CouncilPage 92 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-630-53285Ef_rc\[f_ A_h_`cnm @^gchcmnlZncih2,400.002,400.00203.50407.000.001,993.0083.04 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:408,613.00408,613.0043,198.1368,792.1016,200.00323,620.9079.20 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-630-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m31,610.0031,610.000.0031,100.000.00510.001.61 %
01-630-63200
@^p_lncmcha1,150.001,150.0034.0034.000.001,116.0097.04 %
01-630-63250
Olchncha1,000.001,000.000.000.000.001,000.00100.00 %
01-630-63551R\]biifm & SlZchcha4,945.004,945.000.00695.000.004,250.0085.95 %
01-630-63552NlaZhctZncihZf Dgjfis__ SlZchcha5,000.005,000.000.002,204.000.002,796.0055.92 %
01-630-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,700.002,700.00300.49488.480.002,211.5281.91 %
01-630-68100
Co_m & L_g\[_lmbcj1,225.001,225.000.0075.000.001,150.0093.88 %
01-630-68200SlZp_f & j_l ^c_g5,650.005,650.000.0063.000.005,587.0098.88 %
01-630-68600L__ncham800.00800.00370.58370.580.00429.4253.68 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:54,080.0054,080.00705.0735,030.060.0019,049.9435.23 %
BXj\]_fhn: 70 - Qkggca\]i
01-630-70100N``c\]_ Rojjfc_m900.00900.0048.5948.590.00851.4194.60 %
01-630-70300OimnZa_300.00300.000.000.000.00300.00100.00 %
01-630-70400
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm100.00100.000.000.000.00100.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,300.001,300.0048.5948.590.001,251.4196.26 %
C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:463,993.00463,993.0043,951.79103,870.7516,200.00343,922.2574.12 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-640-50100
RZfZlc_m - Q_aofZl158,683.00158,683.0018,354.0624,457.260.00134,225.7484.59 %
01-640-50140RZfZlc_m - Kiha_pcns2,340.002,340.002,355.002,355.000.00-15.00-0.64 %
01-640-50160RZfZlc_m - B_lnc`c\]Zncih900.00900.000.000.000.00900.00100.00 %
01-640-51200Q_ncl_g_hn21,135.0021,135.002,369.503,945.340.0017,189.6681.33 %
01-640-51210
L_^c\]Zf HhmolZh\]_11,589.0011,589.00879.201,758.400.009,830.6084.83 %
01-640-51215
C_hnZf HhmolZh\]_763.00763.0055.40110.800.00652.2085.48 %
01-640-51216Ucmcih HhmolZh\]_90.0090.007.5215.040.0074.9683.29 %
01-640-51218Kc`_ HhmolZh\]_ & Nnb_l929.00929.0069.04138.080.00790.9285.14 %
01-640-52220Ri\]cZf R_\]olcns SZr_m10,039.0010,039.001,278.792,030.430.008,008.5779.77 %
01-640-52225
L_^c\]Zl_ SZr_m2,348.002,348.00299.06474.840.001,873.1679.78 %
01-640-52250Th_gjfisg_hn SZr_m342.00342.000.000.000.00342.00100.00 %
01-640-52260VilegZh'm Bigj_hmZncih402.00402.000.000.000.00402.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:209,560.00209,560.0025,667.5735,285.190.00174,274.8183.16 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-640-60800Ri`nqZl_ & Rojjiln258,248.00258,248.0030,093.43137,768.6317,951.81102,527.5639.70 %
01-640-60900R_\]olcns2,257.002,257.000.000.000.002,257.00100.00 %
01-640-63551
R\]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 %
01-640-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m40,576.0040,576.003,284.936,399.760.0034,176.2484.23 %
2/4/2019 2:49:48 DCDGMK 15 RL 38
Town CouncilPage 93 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-640-67000Hh^_j_h^_hn KZ\[il23,400.0023,400.000.002,100.000.0021,300.0091.03 %
01-640-67150Bijc_l Q_hnZf/K_Zm_10,651.0010,651.00888.501,777.000.008,874.0083.32 %
01-640-68100
Co_m & L_g\[_lmbcj350.00350.000.00175.000.00175.0050.00 %
01-640-68200SlZp_f & j_l ^c_g6,191.006,191.000.000.000.006,191.00100.00 %
01-640-68600L__ncham122.00122.000.000.000.00122.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:347,305.00347,305.0034,266.86148,220.3917,951.81181,132.8052.15 %
BXj\]_fhn: 70 - Qkggca\]i
01-640-70100N``c\]_ Rojjfc_m921.00921.00116.62224.360.00696.6475.64 %
01-640-70200Olchn_l Rojjfc_m7,500.007,500.000.000.000.007,500.00100.00 %
01-640-70300
OimnZa_300.00300.000.000.000.00300.00100.00 %
01-640-78600GZl^qZl_12,760.0012,760.003,117.843,187.750.009,572.2575.02 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:21,481.0021,481.003,234.463,412.110.0018,068.8984.12 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:578,346.00578,346.0063,168.89186,917.6917,951.81373,476.5064.58 %
C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
01-710-50100RZfZlc_m - Q_aofZl39,998.0039,998.004,615.206,153.600.0033,844.4084.62 %
01-710-50130RZfZlc_m - Np_lncg_1,000.001,000.00173.10173.100.00826.9082.69 %
01-710-50140RZfZlc_m - Kiha_pcns110.00110.000.000.000.00110.00100.00 %
01-710-51200
Q_ncl_g_hn5,235.005,235.00618.18816.790.004,418.2184.40 %
01-710-51210
L_^c\]Zf HhmolZh\]_8,071.008,071.00646.72970.080.007,100.9287.98 %
01-710-51215C_hnZf HhmolZh\]_859.00859.0059.4489.160.00769.8489.62 %
01-710-51216Ucmcih HhmolZh\]_69.0069.005.728.580.0060.4287.57 %
01-710-51218Kc`_ HhmolZh\]_ & Nnb_l293.00293.0018.0227.030.00265.9790.77 %
01-710-52220
Ri\]cZf R_\]olcns SZr_m2,487.002,487.00282.24370.300.002,116.7085.11 %
01-710-52225L_^c\]Zl_ SZr_m582.00582.0066.0086.590.00495.4185.12 %
01-710-52250Th_gjfisg_hn SZr_m171.00171.000.000.000.00171.00100.00 %
01-710-52260VilegZh'm Bigj_hmZncih659.00659.000.000.000.00659.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:59,534.0059,534.006,484.628,695.230.0050,838.7785.39 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
01-710-63551R\]biifm & SlZchcha800.00800.000.000.000.00800.00100.00 %
01-710-64000
Df_\]nlc\]cns62,520.0062,520.004,219.634,269.470.0058,250.5393.17 %
01-710-64100VZn_l16,728.0016,728.0059.01939.120.0015,788.8894.39 %
01-710-65000HhmolZh\]_94,396.6294,396.620.0090,270.260.004,126.364.37 %
01-710-65200Aocf^cha LZchn_hZh\]_17,598.0017,598.00535.471,648.230.0015,949.7790.63 %
01-710-65400
Bf_Zhcha R_lpc\]_m55,200.0055,200.006,462.0010,213.6216,060.0028,926.3852.40 %
01-710-65800
Jcn\]b_h Rojjfc_m8,000.008,000.00495.05763.970.007,236.0390.45 %
01-710-68200SlZp_f & j_l ^c_g200.00200.0039.8939.890.00160.1180.06 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:255,442.62255,442.6211,811.05108,144.5616,060.00131,238.0651.38 %
BXj\]_fhn: 70 - Qkggca\]i
01-710-70100N``c\]_ Rojjfc_m10,500.0010,500.00107.44107.440.0010,392.5698.98 %
2/4/2019 2:49:48 DCDGMK 16 RL 38
Town CouncilPage 94 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
01-710-71000Eo_f4,500.004,500.000.000.000.004,500.00100.00 %
01-710-72520U_h^cha LZ\]bch_ Rojjfc_m2,000.002,000.000.0037.990.001,962.0198.10 %
01-710-78500
Eolhcnol_/Dkocjg_hn<$5,0005,000.005,000.000.00380.000.004,620.0092.40 %
01-710-79100LZchn_hZh\]_ Rojjfc_m2,500.002,500.00207.34207.340.002,292.6691.71 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:24,500.0024,500.00314.78732.770.0023,767.2397.01 %
C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:339,476.62339,476.6218,610.45117,572.5616,060.00205,844.0660.64 %
Dmg\]ei\] RfjXc:11,245,428.8811,245,428.881,048,305.281,821,675.2846,304.459,377,449.1583.39 %
Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):-403,520.88-403,520.88-485,825.59-806,959.65-46,304.45-449,743.22-111.45 %
Eke\[: 03 - R@U MNRDQ 2010
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
03-000-47000
Hhn_l_mn Hh\]ig_0.000.0076.55153.340.00153.340.00 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:0.000.0076.55153.340.00153.340.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:0.000.0076.55153.340.00153.340.00 %
P\]l\]ek\] RfjXc:0.000.0076.55153.340.00153.340.00 %
Eke\[: 03 - R@U MNRDQ 2010 RfjXc:0.000.0076.55153.340.00153.340.00 %
Eke\[: 04 - BBOC ESMC
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 40 - RXm\]i
04-000-40350RZf_m SZr - BBOC204,010.00204,010.0021,187.1539,360.130.00-164,649.8780.71 %
BXj\]_fhn: 40 - RXm\]i RfjXc:204,010.00204,010.0021,187.1539,360.130.00-164,649.8780.71 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:204,010.00204,010.0021,187.1539,360.130.00-164,649.8780.71 %
P\]l\]ek\] RfjXc:204,010.00204,010.0021,187.1539,360.130.00-164,649.8780.71 %
Dmg\]ei\]
C\]gXhjd\]ej: 251 - OfcaZ\]
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
04-251-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m25,270.0025,270.000.007,500.000.0017,770.0070.32 %
04-251-63551R\]biifm & SlZchcha14,500.0014,500.002,534.842,694.840.0011,805.1681.41 %
04-251-66200
PoZfc`scha Drj_hm_m17,650.0017,650.000.000.000.0017,650.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:57,420.0057,420.002,534.8410,194.840.0047,225.1682.25 %
BXj\]_fhn: 70 - Qkggca\]i
04-251-72100
Thc`ilgm5,000.005,000.000.000.000.005,000.00100.00 %
04-251-78400RgZff Dkocjg_hn50,000.0050,000.000.000.003,777.0046,223.0092.45 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:55,000.0055,000.000.000.003,777.0051,223.0093.13 %
2/4/2019 2:49:48 DCDGMK 17 RL 38
Town CouncilPage 95 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
BXj\]_fhn: 80 - BXgajXc
04-251-83700BZjcnZf Drj_hm_m43,000.0043,000.000.000.000.0043,000.00100.00 %
BXj\]_fhn: 80 - BXgajXc RfjXc:43,000.0043,000.000.000.000.0043,000.00100.00 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
04-251-99400
SlZhm`_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:205,301.26205,301.262,534.8410,194.843,777.00191,329.4293.19 %
Dmg\]ei\] RfjXc:205,301.26205,301.262,534.8410,194.843,777.00191,329.4293.19 %
Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):-1,291.26-1,291.2618,652.3129,165.29-3,777.0026,679.552,066.16 %
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_501,461.00501,461.000.000.000.00-501,461.00100.00 %
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:501,461.00501,461.000.000.000.00-501,461.00100.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.000.000.000.00-501,461.00100.00 %
P\]l\]ek\] RfjXc:501,461.00501,461.000.000.000.00-501,461.00100.00 %
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 %
C\]gXhjd\]ej: 255 - DLQ RfjXc:126,451.56126,451.560.000.000.00126,451.56100.00 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
BXj\]_fhn: 80 - BXgajXc
07-450-83700BZjcnZf Drj_hm_m128,985.00128,985.000.000.000.00128,985.00100.00 %
BXj\]_fhn: 80 - BXgajXc RfjXc:128,985.00128,985.000.000.000.00128,985.00100.00 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:128,985.00128,985.000.000.000.00128,985.00100.00 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
BXj\]_fhn: 70 - Qkggca\]i
07-640-78400GZl^qZl_26,150.0026,150.001,751.661,751.660.0024,398.3493.30 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:26,150.0026,150.001,751.661,751.660.0024,398.3493.30 %
2/4/2019 2:49:48 DCDGMK 18 RL 38
Town CouncilPage 96 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
BXj\]_fhn: 80 - BXgajXc
07-640-83700BZjcnZf Drj_hm_m33,000.0033,000.000.000.000.0033,000.00100.00 %
BXj\]_fhn: 80 - BXgajXc RfjXc:33,000.0033,000.000.000.000.0033,000.00100.00 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:59,150.0059,150.001,751.661,751.660.0057,398.3497.04 %
Dmg\]ei\] RfjXc:314,586.56314,586.561,751.661,751.660.00312,834.9099.44 %
Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):186,874.44186,874.44-1,751.66-1,751.660.00-188,626.10100.94 %
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_m175,000.00175,000.00317.0014,563.000.00-160,437.0091.68 %
BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:175,000.00175,000.00317.0014,563.000.00-160,437.0091.68 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:175,000.00175,000.00317.0014,563.000.00-160,437.0091.68 %
P\]l\]ek\] RfjXc:175,000.00175,000.00317.0014,563.000.00-160,437.0091.68 %
Dmg\]ei\]
C\]gXhjd\]ej: 400 - OXhbi
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
09-400-50100RZfZlc_m - Q_aofZl48,584.0048,584.003,225.004,968.000.0043,616.0089.77 %
09-400-51200Q_ncl_g_hn2,985.002,985.00338.89451.850.002,533.1584.86 %
09-400-51210L_^c\]Zf HhmolZh\]_2,825.002,825.00226.36339.540.002,485.4687.98 %
09-400-51215
C_hnZf HhmolZh\]_222.00222.0015.5823.370.00198.6389.47 %
09-400-51216Ucmcih HhmolZh\]_24.0024.002.003.000.0021.0087.50 %
09-400-51218Kc`_ HhmolZh\]_ & Nnb_l167.00167.0010.2615.390.00151.6190.78 %
09-400-52220Ri\]cZf R_\]olcns SZr_m3,020.003,020.00195.29353.240.002,666.7688.30 %
09-400-52225
L_^c\]Zl_ SZr_m706.00706.0045.6782.610.00623.3988.30 %
09-400-52250
Th_gjfisg_hn SZr_m245.00245.0010.8041.580.00203.4283.03 %
09-400-52260VilegZh'm Bigj_hmZncih1,167.001,167.000.000.000.001,167.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:59,945.0059,945.004,069.856,278.580.0053,666.4289.53 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
09-400-60200@o^cncha2,000.002,000.000.000.000.002,000.00100.00 %
09-400-60800Ri`nqZl_ & Rojjiln4,255.004,255.000.00361.900.003,893.1091.49 %
09-400-63200
@^p_lncmcha1,900.001,900.0075.0075.000.001,825.0096.05 %
09-400-63250
Olchncha3,080.003,080.000.000.000.003,080.00100.00 %
09-400-63800R_lpc\]_ BbZla_m & E__m9,680.009,680.00751.221,446.970.008,233.0385.05 %
09-400-64000Df_\]nlc\]cns2,046.002,046.0082.9282.920.001,963.0895.95 %
09-400-64100VZn_l4,680.004,680.000.0062.010.004,617.9998.68 %
09-400-64400
Biggohc\]Zncihm /OZa_lm/Li\[cf_m933.00933.00274.14327.850.00605.1564.86 %
09-400-65000HhmolZh\]_1,200.001,200.000.001,200.000.000.000.00 %
09-400-65100Olij_lns LZchn_hZh\]_10,000.0010,000.0063.981,840.380.008,159.6281.60 %
2/4/2019 2:49:48 DCDGMK 19 RL 38
Town CouncilPage 97 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
09-400-65350Dkocjg_hn LZchn_hZh\]_3,750.003,750.002,276.122,276.120.001,473.8839.30 %
09-400-67000Hh^_j_h^_hn KZ\[il28,600.0028,600.002,442.613,242.610.0025,357.3988.66 %
09-400-67350
OilnZ\[f_ Sicf_nm4,250.004,250.000.000.000.004,250.00100.00 %
09-400-68100Co_m & L_g\[_lmbcj140.00140.000.000.000.00140.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:76,514.0076,514.005,965.9910,915.760.0065,598.2485.73 %
BXj\]_fhn: 70 - Qkggca\]i
09-400-70100N``c\]_ Rojjfc_m1,075.001,075.0062.6762.670.001,012.3394.17 %
09-400-70300OimnZa_336.00336.000.000.000.00336.00100.00 %
09-400-71000Eo_f1,170.001,170.000.000.000.001,170.00100.00 %
09-400-72100
Thc`ilgm415.00415.00429.98429.980.00-14.98-3.61 %
09-400-76950Biggohcns Dp_hnm9,700.009,700.0039.9839.980.009,660.0299.59 %
09-400-78200RgZff Siifm300.00300.000.000.000.00300.00100.00 %
09-400-78500Eolhcnol_/Dkocjg_hn<$5,000800.00800.000.000.000.00800.00100.00 %
09-400-79100
LZchn_hZh\]_ Rojjfc_m400.00400.000.000.000.00400.00100.00 %
09-400-79999
Lcm\]_ffZh_iom Drj_hm_300.00300.000.000.000.00300.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:14,496.0014,496.00532.63532.630.0013,963.3796.33 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
09-400-99200OZle @^gchcmnlZncih SlZhm`_l20,000.0020,000.000.000.000.0020,000.00100.00 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:20,000.0020,000.000.000.000.0020,000.00100.00 %
C\]gXhjd\]ej: 400 - OXhbi RfjXc:170,955.00170,955.0010,568.4717,726.970.00153,228.0389.63 %
Dmg\]ei\] RfjXc:170,955.00170,955.0010,568.4717,726.970.00153,228.0389.63 %
Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):4,045.004,045.00-10,251.47-3,163.970.00-7,208.97178.22 %
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
10-000-40350
RZf_m SZr - Rnl__n LZchn_hZh\]_226,677.78226,677.7822,382.4740,773.530.00-185,904.2582.01 %
BXj\]_fhn: 40 - RXm\]i RfjXc:226,677.78226,677.7822,382.4740,773.530.00-185,904.2582.01 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:226,677.78226,677.7822,382.4740,773.530.00-185,904.2582.01 %
P\]l\]ek\] RfjXc:226,677.78226,677.7822,382.4740,773.530.00-185,904.2582.01 %
Dmg\]ei\]
C\]gXhjd\]ej: 360 - Qjh\]\]ji
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
10-360-50100RZfZlc_m - Q_aofZl58,186.0058,186.006,977.759,303.670.0048,882.3384.01 %
10-360-50140
RZfZlc_m - Kiha_pcns1,106.001,106.001,115.501,115.500.00-9.50-0.86 %
10-360-51200Q_ncl_g_hn7,739.007,739.00909.981,514.520.006,224.4880.43 %
10-360-51210L_^c\]Zf HhmolZh\]_5,795.005,795.00439.601,202.560.004,592.4479.25 %
10-360-51215C_hnZf HhmolZh\]_725.00725.0051.4896.810.00628.1986.65 %
10-360-51216
Ucmcih HhmolZh\]_73.0073.006.0611.500.0061.5084.25 %
2/4/2019 2:49:48 DCDGMK 20 RL 38
Town CouncilPage 98 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
10-360-51218Kc`_ HhmolZh\]_ & Nnb_l426.00426.0031.6160.210.00365.7985.87 %
10-360-52220Ri\]cZf R_\]olcns SZr_m3,676.003,676.00504.93794.730.002,881.2778.38 %
10-360-52225
L_^c\]Zl_ SZr_m860.00860.00118.09185.850.00674.1578.39 %
10-360-52250Th_gjfisg_hn SZr_m239.00239.000.000.000.00239.00100.00 %
10-360-52260VilegZh'm Bigj_hmZncih3,532.003,532.000.000.000.003,532.00100.00 %
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:82,357.0082,357.0010,155.0014,285.350.0068,071.6582.65 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
10-360-64100VZn_l2,000.002,000.000.000.000.002,000.00100.00 %
10-360-65300U_bc\]f_ LZchn_hZh\]_3,235.003,235.000.000.000.003,235.00100.00 %
10-360-65500
Rnl__n LZchn_hZh\]_100,000.00100,000.0026,442.3126,442.3116,923.6056,634.0956.63 %
10-360-65510Rcahm & LZlecham20,000.0020,000.00360.782,870.780.0017,129.2285.65 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:125,235.00125,235.0026,803.0929,313.0916,923.6078,998.3163.08 %
BXj\]_fhn: 70 - Qkggca\]i
10-360-71000Eo_f7,500.007,500.00242.95682.810.006,817.1990.90 %
10-360-78200RgZff Siifm2,000.002,000.00164.30164.300.001,835.7091.79 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:9,500.009,500.00407.25847.110.008,652.8991.08 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:217,092.00217,092.0037,365.3444,445.5516,923.60155,722.8571.73 %
Dmg\]ei\] RfjXc:217,092.00217,092.0037,365.3444,445.5516,923.60155,722.8571.73 %
Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):9,585.789,585.78-14,982.87-3,672.02-16,923.60-30,181.40314.86 %
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__m432,754.00432,754.0036,556.9570,817.110.00-361,936.8983.64 %
BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:432,754.00432,754.0036,556.9570,817.110.00-361,936.8983.64 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
11-000-47000Hhn_l_mn Hh\]ig_500.00500.00626.121,254.550.00754.55250.91 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:500.00500.00626.121,254.550.00754.55150.91 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:433,254.00433,254.0037,183.0772,071.660.00-361,182.3483.37 %
P\]l\]ek\] RfjXc:433,254.00433,254.0037,183.0772,071.660.00-361,182.3483.37 %
Dmg\]ei\]
C\]gXhjd\]ej: 365 - ChXaeX_\]
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
11-365-60100
Oli`_mmcihZf Nonmc^_ R_lpc\]_m58,400.0058,400.000.000.000.0058,400.00100.00 %
11-365-60550Dhach__lcha/Bihmnlo\]ncih30,000.0030,000.000.004,496.010.0025,503.9985.01 %
11-365-64201SlZmb Q_gipZf/Q_\]s\]fcha3,000.003,000.00750.00750.000.002,250.0075.00 %
11-365-65520
Rnl__n Rq__jcha7,637.007,637.000.000.000.007,637.00100.00 %
11-365-67000
Hh^_j_h^_hn KZ\[il53,820.0053,820.000.000.000.0053,820.00100.00 %
2/4/2019 2:49:48 DCDGMK 21 RL 38
Town CouncilPage 99 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
11-365-68100Co_m & L_g\[_lmbcj200.00200.000.000.000.00200.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:153,057.00153,057.00750.005,246.010.00147,810.9996.57 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
11-365-99100SlZhm`_l ni F_h_lZf Eoh^40,000.0040,000.000.000.000.0040,000.00100.00 %
11-365-99400
SlZhm`_l Non26,936.8026,936.800.000.000.0026,936.80100.00 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:66,936.8066,936.800.000.000.0066,936.80100.00 %
C\]gXhjd\]ej: 365 - ChXaeX_\] RfjXc:219,993.80219,993.80750.005,246.010.00214,747.7997.62 %
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\]
11-601-90000
Aih^ Olch\]cjZf155,000.00155,000.000.000.000.00155,000.00100.00 %
11-601-91000
Aih^ Hhn_l_mn - 2013 BN24,275.0024,275.000.000.000.0024,275.00100.00 %
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.000.000.00179,275.00100.00 %
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.000.000.00179,275.00100.00 %
Dmg\]ei\] RfjXc:399,268.80399,268.80750.005,246.010.00394,022.7998.69 %
Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):33,985.2033,985.2036,433.0766,825.650.0032,840.45-96.63 %
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__m4,200.004,200.00218.06490.060.00-3,709.9488.33 %
BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:4,200.004,200.00218.06490.060.00-3,709.9488.33 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:4,200.004,200.00218.06490.060.00-3,709.9488.33 %
P\]l\]ek\] RfjXc:4,200.004,200.00218.06490.060.00-3,709.9488.33 %
Dmg\]ei\]
C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
12-261-60800Ri`nqZl_ & Rojjiln6,945.006,945.0075.005,115.041,451.97377.995.44 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:6,945.006,945.0075.005,115.041,451.97377.995.44 %
BXj\]_fhn: 70 - Qkggca\]i
12-261-78600GZl^qZl_1,500.001,500.000.000.000.001,500.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,500.001,500.000.000.000.001,500.00100.00 %
C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:8,445.008,445.0075.005,115.041,451.971,877.9922.24 %
Dmg\]ei\] RfjXc:8,445.008,445.0075.005,115.041,451.971,877.9922.24 %
Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):-4,245.00-4,245.00143.06-4,624.98-1,451.97-1,831.95-43.16 %
2/4/2019 2:49:48 DCDGMK 22 RL 38
Town CouncilPage 100 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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__m3,600.003,600.00163.55367.550.00-3,232.4589.79 %
BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:3,600.003,600.00163.55367.550.00-3,232.4589.79 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:3,600.003,600.00163.55367.550.00-3,232.4589.79 %
P\]l\]ek\] RfjXc:3,600.003,600.00163.55367.550.00-3,232.4589.79 %
Dmg\]ei\]
C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
13-271-63551R\]biifm & SlZchcha550.00550.000.000.000.00550.00100.00 %
13-271-68200SlZp_f & j_l ^c_g600.00600.000.000.000.00600.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:1,150.001,150.000.000.000.001,150.00100.00 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
13-271-99100SlZhm`_l ni F_h_lZf Eoh^3,000.003,000.000.000.000.003,000.00100.00 %
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:3,000.003,000.000.000.000.003,000.00100.00 %
C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:4,150.004,150.000.000.000.004,150.00100.00 %
Dmg\]ei\] RfjXc:4,150.004,150.000.000.000.004,150.00100.00 %
Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki (C\]^aZaj):-550.00-550.00163.55367.550.00917.55166.83 %
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_lZf453,356.00453,356.0044,764.9381,547.050.00-371,808.9582.01 %
BXj\]_fhn: 40 - RXm\]i RfjXc:453,356.00453,356.0044,764.9381,547.050.00-371,808.9582.01 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
15-000-47000Hhn_l_mn Hh\]ig_2,000.002,000.00922.071,847.620.00-152.387.62 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:2,000.002,000.00922.071,847.620.00-152.387.62 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:455,356.00455,356.0045,687.0083,394.670.00-371,961.3381.69 %
P\]l\]ek\] RfjXc:455,356.00455,356.0045,687.0083,394.670.00-371,961.3381.69 %
Dmg\]ei\]
C\]gXhjd\]ej: 951 - DCB 4A
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
15-951-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,470.001,470.000.000.000.001,470.00100.00 %
15-951-60200@o^cncha2,000.002,000.000.000.000.002,000.00100.00 %
15-951-63200@^p_lncmcha4,000.004,000.000.000.000.004,000.00100.00 %
15-951-63250
Olchncha200.00200.000.000.000.00200.00100.00 %
2/4/2019 2:49:48 DCDGMK 23 RL 38
Town CouncilPage 101 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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:10,242.0010,242.000.000.000.0010,242.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i
15-951-70100
N``c\]_ Rojjfc_m200.00200.000.000.000.00200.00100.00 %
15-951-79999Lcm\]_ffZh_iom Drj_hm_3,000.003,000.000.000.000.003,000.00100.00 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:3,200.003,200.000.000.000.003,200.00100.00 %
BXj\]_fhn: 80 - BXgajXc
15-951-87150DCB Olid_\]nm416,560.25416,560.250.00256,610.250.00159,950.0038.40 %
15-951-87200Hh\]_hncp_ OlialZgm205,773.00205,773.0011,731.0823,462.160.00182,310.8488.60 %
BXj\]_fhn: 80 - BXgajXc RfjXc:622,333.25622,333.2511,731.08280,072.410.00342,260.8455.00 %
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\]
15-951-92000OZscha @a_hn E__400.00400.000.000.000.00400.00100.00 %
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:400.00400.000.000.000.00400.00100.00 %
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:840,197.75840,197.7511,731.08280,072.410.00560,125.3466.67 %
Dmg\]ei\] RfjXc:840,197.75840,197.7511,731.08280,072.410.00560,125.3466.67 %
Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):-384,841.75-384,841.7533,955.92-196,677.740.00188,164.0148.89 %
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 SZr600,000.00600,000.0076,287.05135,899.850.00-464,100.1577.35 %
BXj\]_fhn: 40 - RXm\]i RfjXc:600,000.00600,000.0076,287.05135,899.850.00-464,100.1577.35 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
16-000-47000Hhn_l_mn Hh\]ig_5,000.005,000.001,156.312,308.370.00-2,691.6353.83 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:5,000.005,000.001,156.312,308.370.00-2,691.6353.83 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:605,000.00605,000.0077,443.36138,208.220.00-466,791.7877.16 %
P\]l\]ek\] RfjXc:605,000.00605,000.0077,443.36138,208.220.00-466,791.7877.16 %
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 %
2/4/2019 2:49:48 DCDGMK 24 RL 38
Town CouncilPage 102 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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^cncha2,000.002,000.000.000.000.002,000.00100.00 %
16-370-63200
@^p_lncmcha13,000.0013,000.004,900.004,949.00-4,850.0012,901.0099.24 %
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:20,400.0020,400.004,900.004,949.00-4,850.0020,301.0099.51 %
BXj\]_fhn: 70 - Qkggca\]i
16-370-76700Iofs 4 B_f_\[lZncih94,800.0094,800.0012,000.0019,219.186,250.0069,330.8273.13 %
BXj\]_fhn: 70 - Qkggca\]i RfjXc:94,800.0094,800.0012,000.0019,219.186,250.0069,330.8273.13 %
BXj\]_fhn: 80 - BXgajXc
16-370-83700BZjcnZf NonfZs50,000.0050,000.000.000.000.0050,000.00100.00 %
BXj\]_fhn: 80 - BXgajXc RfjXc:50,000.0050,000.000.000.000.0050,000.00100.00 %
C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn RfjXc:185,200.00185,200.0016,900.0024,168.181,400.00159,631.8286.19 %
Dmg\]ei\] RfjXc:185,200.00185,200.0016,900.0024,168.181,400.00159,631.8286.19 %
Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):419,800.00419,800.0060,543.36114,040.04-1,400.00-307,159.9673.17 %
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 OlialZgm8,500.008,500.000.0015.000.00-8,485.0099.82 %
BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:8,500.008,500.000.0015.000.00-8,485.0099.82 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:8,500.008,500.000.0015.000.00-8,485.0099.82 %
P\]l\]ek\] RfjXc:8,500.008,500.000.0015.000.00-8,485.0099.82 %
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_m8,500.008,500.002,703.002,703.890.005,796.1168.19 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:8,500.008,500.002,703.002,703.890.005,796.1168.19 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:8,500.008,500.002,703.002,703.890.005,796.1168.19 %
Dmg\]ei\] RfjXc:8,500.008,500.002,703.002,703.890.005,796.1168.19 %
Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):0.000.00-2,703.00-2,688.890.00-2,688.890.00 %
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_mn500.00500.001,012.352,020.960.001,520.96404.19 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:500.00500.001,012.352,020.960.001,520.96304.19 %
2/4/2019 2:49:48 DCDGMK 25 RL 38
Town CouncilPage 103 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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:120,500.00120,500.001,012.352,020.960.00-118,479.0498.32 %
P\]l\]ek\] RfjXc:120,500.00120,500.001,012.352,020.960.00-118,479.0498.32 %
Dmg\]ei\]
C\]gXhjd\]ej: 400 - OXhbi
BXj\]_fhn: 80 - BXgajXc
18-400-83700BZjcnZf Drj_hm_m400,000.00400,000.0081,854.3081,854.30117,112.79201,032.9150.26 %
BXj\]_fhn: 80 - BXgajXc RfjXc:400,000.00400,000.0081,854.3081,854.30117,112.79201,032.9150.26 %
C\]gXhjd\]ej: 400 - OXhbi RfjXc:400,000.00400,000.0081,854.3081,854.30117,112.79201,032.9150.26 %
Dmg\]ei\] RfjXc:400,000.00400,000.0081,854.3081,854.30117,112.79201,032.9150.26 %
Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC Qkhgcki (C\]^aZaj):-279,500.00-279,500.00-80,841.95-79,833.34-117,112.7982,553.8729.54 %
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#181,458.0081,458.000.000.000.00-81,458.00100.00 %
60-000-40300RZf_m SZr - SHQY#114,359.0014,359.000.000.000.00-14,359.00100.00 %
BXj\]_fhn: 40 - RXm\]i RfjXc:95,817.0095,817.000.000.000.00-95,817.00100.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:95,817.0095,817.000.000.000.00-95,817.00100.00 %
P\]l\]ek\] RfjXc:95,817.0095,817.000.000.000.00-95,817.00100.00 %
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\]_m1,470.001,470.000.000.000.001,470.00100.00 %
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:1,470.001,470.000.000.000.001,470.00100.00 %
BXj\]_fhn: 80 - BXgajXc
60-140-87200Hh\]_hncp_ OlialZgm41,693.7341,693.730.000.000.0041,693.73100.00 %
BXj\]_fhn: 80 - BXgajXc RfjXc:41,693.7341,693.730.000.000.0041,693.73100.00 %
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:43,163.7343,163.730.000.000.0043,163.73100.00 %
Dmg\]ei\] RfjXc:43,163.7343,163.730.000.000.0043,163.73100.00 %
Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):52,653.2752,653.270.000.000.00-52,653.27100.00 %
2/4/2019 2:49:48 DCDGMK 26 RL 38
Town CouncilPage 104 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_m2,246,564.002,246,564.00103,636.52137,376.480.00-2,109,187.5293.89 %
79-000-40125Olij_lns SZr_m/C_fchko_hn2,000.002,000.00355.17585.990.00-1,414.0170.70 %
79-000-40150
Olij_lns SZr_m/O_hZfns & Hhn_l_mn4,500.004,500.0063.6894.870.00-4,405.1397.89 %
BXj\]_fhn: 40 - RXm\]i RfjXc:2,253,064.002,253,064.00104,055.37138,057.340.00-2,115,006.6693.87 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
79-000-47000
Hhn_l_mn Hh\]ig_10,000.0010,000.001,764.491,831.100.00-8,168.9081.69 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:10,000.0010,000.001,764.491,831.100.00-8,168.9081.69 %
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:2,543,904.762,543,904.76105,819.86139,888.440.00-2,404,016.3294.50 %
P\]l\]ek\] RfjXc:2,543,904.762,543,904.76105,819.86139,888.440.00-2,404,016.3294.50 %
Dmg\]ei\]
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\]
79-601-90000Aih^ Olch\]cjZf1,718,000.001,718,000.000.000.000.001,718,000.00100.00 %
79-601-91000Aih^ Hhn_l_mn752,277.52752,277.520.000.000.00752,277.52100.00 %
79-601-92000OZscha @a_hn E__m7,500.007,500.000.000.000.007,500.00100.00 %
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.520.000.000.002,477,777.52100.00 %
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.520.000.000.002,477,777.52100.00 %
Dmg\]ei\] RfjXc:2,477,777.522,477,777.520.000.000.002,477,777.52100.00 %
Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):66,127.2466,127.24105,819.86139,888.440.0073,761.20-111.54 %
2/4/2019 2:49:48 DCDGMK 27 RL 38
Town CouncilPage 105 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_60,000.0060,000.006,561.6513,304.620.00-46,695.3877.83 %
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:60,000.0060,000.006,561.6513,304.620.00-46,695.3877.83 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:60,000.0060,000.006,561.6513,304.620.00-46,695.3877.83 %
P\]l\]ek\] RfjXc:60,000.0060,000.006,561.6513,304.620.00-46,695.3877.83 %
Dmg\]ei\]
C\]gXhjd\]ej: 360 - Qjh\]\]ji
BXj\]_fhn: 80 - BXgajXc
89-360-83700BZjcnZf Drj_hm_m3,218,030.003,218,030.00289,963.78292,163.480.002,925,866.5290.92 %
BXj\]_fhn: 80 - BXgajXc RfjXc:3,218,030.003,218,030.00289,963.78292,163.480.002,925,866.5290.92 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:3,218,030.003,218,030.00289,963.78292,163.480.002,925,866.5290.92 %
Dmg\]ei\] RfjXc:3,218,030.003,218,030.00289,963.78292,163.480.002,925,866.5290.92 %
Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):-3,158,030.00-3,158,030.00-283,402.13-278,858.860.002,879,171.1491.17 %
P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,458,907.96-623,970.99-1,027,790.80-186,969.812,244,147.3564.88 %
2/4/2019 2:49:48 DCDGMK 28 RL 38
Town CouncilPage 106 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
Fhfkg QkddXhn
TXhaXeZ\]
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_m7,785,300.007,785,300.00407,976.08594,229.340.00-7,191,070.6692.37 %
41 - Kc\]_hm_m & O_lgcnm1,022,587.001,022,587.0071,732.23187,209.370.00-835,377.6381.69 %
42 - Hhn_laip_lhg_hnZf674,452.00674,452.000.0056,204.000.00-618,248.0091.67 %
43 - Ech_m & E__m336,251.00336,251.0022,328.1029,819.860.00-306,431.1491.13 %
44 - BbZla_m `il R_lpc\]_m794,174.00794,174.0039,444.5961,344.360.00-732,829.6492.28 %
45 - Q_hnm96,144.0096,144.0016,192.5068,826.900.00-27,317.1028.41 %
46 - Bihnlc\[oncihm Zh^ CihZncihm0.000.00163.00507.990.00507.990.00 %
47 - Hhp_mng_hn Hh\]ig_45,000.0045,000.004,057.6715,845.080.00-29,154.9264.79 %
48 - RZf_m0.000.00148.86196.510.00196.510.00 %
49 - Nnb_l EchZh\]cha Riol\]_m63,000.0063,000.000.000.000.00-63,000.00100.00 %
51 - Lcm\]_ffZh_iom25,000.0025,000.00436.66532.220.00-24,467.7897.87 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):10,841,908.0010,841,908.00562,479.691,014,715.630.00-9,827,192.3790.64 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):10,841,908.0010,841,908.00562,479.691,014,715.630.00-9,827,192.3790.64 %
Dmg\]ei\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
99 - Nnb_l EchZh\]cha Tm_m501,461.00501,461.000.000.000.00501,461.00100.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.000.000.000.00501,461.00100.00 %
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
50 - O_lmihh_f R_lpc\]_m481,824.00481,824.0040,886.6057,798.970.00424,025.0388.00 %
60 - Ool\]bZm_^ R_lpc\]_m60,956.0060,956.003,139.0910,127.590.0050,828.4183.39 %
70 - Rojjfc_m52,858.0052,858.006,569.9213,644.39-8,650.0047,863.6190.55 %
80 - BZjcnZf9,708.009,708.000.000.000.009,708.00100.00 %
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:605,346.00605,346.0050,595.6181,570.95-8,650.00532,425.0587.95 %
C\]gXhjd\]ej: 160 - K\]_Xc
60 - Ool\]bZm_^ R_lpc\]_m126,000.00126,000.0017,000.0017,153.9385,000.0023,846.0718.93 %
70 - Rojjfc_m1,230.001,230.000.0010.980.001,219.0299.11 %
C\]gXhjd\]ej: 160 - K\]_Xc RfjXc:127,230.00127,230.0017,000.0017,164.9185,000.0025,065.0919.70 %
C\]gXhjd\]ej: 251 - OfcaZ\]
50 - O_lmihh_f R_lpc\]_m2,204,886.002,204,886.00250,417.82350,013.050.001,854,872.9584.13 %
60 - Ool\]bZm_^ R_lpc\]_m108,300.00108,300.007,210.7311,740.192,000.0094,559.8187.31 %
70 - Rojjfc_m86,300.0086,300.0021,195.6449,529.20-30,155.6966,926.4977.55 %
80 - BZjcnZf12,300.0012,300.00355.00359.990.0011,940.0197.07 %
C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:2,411,786.002,411,786.00279,179.19411,642.43-28,155.692,028,299.2684.10 %
C\]gXhjd\]ej: 255 - DLQ
50 - O_lmihh_f R_lpc\]_m944,569.00944,569.00111,881.71153,636.180.00790,932.8283.73 %
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Town CouncilPage 107 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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\]_m112,125.76112,125.7611,077.0417,544.250.0094,581.5184.35 %
70 - Rojjfc_m60,433.0060,433.002,773.1211,011.6014,021.4035,400.0058.58 %
C\]gXhjd\]ej: 255 - DLQ RfjXc:1,117,127.761,117,127.76125,731.87182,192.0314,021.40920,914.3382.44 %
C\]gXhjd\]ej: 256 - Eah\]
50 - O_lmihh_f R_lpc\]_m987,227.00987,227.00120,616.67162,365.840.00824,861.1683.55 %
60 - Ool\]bZm_^ R_lpc\]_m197,851.50197,851.5021,203.6831,836.970.00166,014.5383.91 %
70 - Rojjfc_m73,540.0073,540.007,579.449,491.725,339.6058,708.6879.83 %
80 - BZjcnZf15,300.0015,300.0055.46945.540.0014,354.4693.82 %
C\]gXhjd\]ej: 256 - Eah\] RfjXc:1,273,918.501,273,918.50149,455.25204,640.075,339.601,063,938.8383.52 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji
50 - O_lmihh_f R_lpc\]_m43,767.0043,767.004,646.857,257.310.0036,509.6983.42 %
60 - Ool\]bZm_^ R_lpc\]_m171,632.00171,632.0012,193.8812,506.950.00159,125.0592.71 %
70 - Rojjfc_m3,365.003,365.00323.45323.450.003,041.5590.39 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:218,764.00218,764.0017,164.1820,087.710.00198,676.2990.82 %
C\]gXhjd\]ej: 400 - OXhbi
50 - O_lmihh_f R_lpc\]_m868,784.00868,784.0085,414.35121,313.120.00747,470.8886.04 %
60 - Ool\]bZm_^ R_lpc\]_m684,123.00684,123.0049,719.9498,511.94-14,837.82600,448.8887.77 %
70 - Rojjfc_m45,187.0045,187.007,435.1710,072.860.0035,114.1477.71 %
80 - BZjcnZf0.000.000.0054,712.35-54,712.350.000.00 %
C\]gXhjd\]ej: 400 - OXhbi RfjXc:1,598,094.001,598,094.00142,569.46284,610.27-69,550.171,383,033.9086.54 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
50 - O_lmihh_f R_lpc\]_m424,829.00424,829.0021,511.5230,443.880.00394,385.1292.83 %
60 - Ool\]bZm_^ R_lpc\]_m166,604.00166,604.002,640.4410,959.260.00155,644.7493.42 %
70 - Rojjfc_m70,701.0070,701.00473.71993.710.0069,707.2998.59 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:662,134.00662,134.0024,625.6742,396.850.00619,737.1593.60 %
C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji
60 - Ool\]bZm_^ R_lpc\]_m26,988.0026,988.002,456.684,978.18-1,912.5023,922.3288.64 %
70 - Rojjfc_m10,750.0010,750.00796.25796.250.009,953.7592.59 %
C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji RfjXc:37,738.0037,738.003,252.935,774.43-1,912.5033,876.0789.77 %
C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej
50 - O_lmihh_f R_lpc\]_m511,416.00511,416.0044,909.6961,978.220.00449,437.7887.88 %
60 - Ool\]bZm_^ R_lpc\]_m136,424.00136,424.0011,147.0817,639.370.00118,784.6387.07 %
70 - Rojjfc_m7,935.007,935.00234.71403.660.007,531.3494.91 %
C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:655,775.00655,775.0056,291.4880,021.250.00575,753.7587.80 %
C\]gXhjd\]ej: 611 - EaeXeZ\]
50 - O_lmihh_f R_lpc\]_m436,984.00436,984.0045,821.1161,321.980.00375,662.0285.97 %
60 - Ool\]bZm_^ R_lpc\]_m126,023.00126,023.008,178.1814,570.850.00111,452.1588.44 %
70 - Rojjfc_m4,270.004,270.0063.92176.280.004,093.7295.87 %
C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:567,277.00567,277.0054,063.2176,069.110.00491,207.8986.59 %
2/4/2019 2:49:48 DCDGMK 30 RL 38
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Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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\]_m77,642.0077,642.000.000.000.0077,642.00100.00 %
60 - Ool\]bZm_^ R_lpc\]_m8,620.008,620.002,592.007,041.000.001,579.0018.32 %
70 - Rojjfc_m700.00700.0053.30103.270.00596.7385.25 %
C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:86,962.0086,962.002,645.307,144.270.0079,817.7391.78 %
C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i
50 - O_lmihh_f R_lpc\]_m408,613.00408,613.0043,198.1368,792.1016,200.00323,620.9079.20 %
60 - Ool\]bZm_^ R_lpc\]_m54,080.0054,080.00705.0735,030.060.0019,049.9435.23 %
70 - Rojjfc_m1,300.001,300.0048.5948.590.001,251.4196.26 %
C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:463,993.00463,993.0043,951.79103,870.7516,200.00343,922.2574.12 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
50 - O_lmihh_f R_lpc\]_m209,560.00209,560.0025,667.5735,285.190.00174,274.8183.16 %
60 - Ool\]bZm_^ R_lpc\]_m347,305.00347,305.0034,266.86148,220.3917,951.81181,132.8052.15 %
70 - Rojjfc_m21,481.0021,481.003,234.463,412.110.0018,068.8984.12 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:578,346.00578,346.0063,168.89186,917.6917,951.81373,476.5064.58 %
C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej
50 - O_lmihh_f R_lpc\]_m59,534.0059,534.006,484.628,695.230.0050,838.7785.39 %
60 - Ool\]bZm_^ R_lpc\]_m255,442.62255,442.6211,811.05108,144.5616,060.00131,238.0651.38 %
70 - Rojjfc_m24,500.0024,500.00314.78732.770.0023,767.2397.01 %
C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:339,476.62339,476.6218,610.45117,572.5616,060.00205,844.0660.64 %
Dmg\]ei\] RfjXc:11,245,428.8811,245,428.881,048,305.281,821,675.2846,304.459,377,449.1583.39 %
Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):-403,520.88-403,520.88-485,825.59-806,959.65-46,304.45-449,743.22-111.45 %
Eke\[: 03 - R@U MNRDQ 2010
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
47 - Hhp_mng_hn Hh\]ig_0.000.0076.55153.340.00153.340.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):0.000.0076.55153.340.00153.340.00 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):0.000.0076.55153.340.00153.340.00 %
Eke\[: 03 - R@U MNRDQ 2010 Qkhgcki (C\]^aZaj):0.000.0076.55153.340.00153.340.00 %
Eke\[: 04 - BBOC ESMC
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
40 - SZr_m204,010.00204,010.0021,187.1539,360.130.00-164,649.8780.71 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):204,010.00204,010.0021,187.1539,360.130.00-164,649.8780.71 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):204,010.00204,010.0021,187.1539,360.130.00-164,649.8780.71 %
Dmg\]ei\]
C\]gXhjd\]ej: 251 - OfcaZ\]
60 - Ool\]bZm_^ R_lpc\]_m57,420.0057,420.002,534.8410,194.840.0047,225.1682.25 %
2/4/2019 2:49:48 DCDGMK 31 RL 38
Town CouncilPage 109 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
BXj\]_fho
70 - Rojjfc_m55,000.0055,000.000.000.003,777.0051,223.0093.13 %
80 - BZjcnZf43,000.0043,000.000.000.000.0043,000.00100.00 %
99 - Nnb_l EchZh\]cha Tm_m49,881.2649,881.260.000.000.0049,881.26100.00 %
C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:205,301.26205,301.262,534.8410,194.843,777.00191,329.4293.19 %
Dmg\]ei\] RfjXc:205,301.26205,301.262,534.8410,194.843,777.00191,329.4293.19 %
Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):-1,291.26-1,291.2618,652.3129,165.29-3,777.0026,679.552,066.16 %
Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
49 - Nnb_l EchZh\]cha Riol\]_m501,461.00501,461.000.000.000.00-501,461.00100.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):501,461.00501,461.000.000.000.00-501,461.00100.00 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):501,461.00501,461.000.000.000.00-501,461.00100.00 %
Dmg\]ei\]
C\]gXhjd\]ej: 255 - DLQ
80 - BZjcnZf126,451.56126,451.560.000.000.00126,451.56100.00 %
C\]gXhjd\]ej: 255 - DLQ RfjXc:126,451.56126,451.560.000.000.00126,451.56100.00 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
80 - BZjcnZf128,985.00128,985.000.000.000.00128,985.00100.00 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:128,985.00128,985.000.000.000.00128,985.00100.00 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
70 - Rojjfc_m26,150.0026,150.001,751.661,751.660.0024,398.3493.30 %
80 - BZjcnZf33,000.0033,000.000.000.000.0033,000.00100.00 %
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:59,150.0059,150.001,751.661,751.660.0057,398.3497.04 %
Dmg\]ei\] RfjXc:314,586.56314,586.561,751.661,751.660.00312,834.9099.44 %
Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):186,874.44186,874.44-1,751.66-1,751.660.00-188,626.10100.94 %
Eke\[: 09 - RPNOGV BKSA O@PJ
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
43 - Ech_m & E__m175,000.00175,000.00317.0014,563.000.00-160,437.0091.68 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):175,000.00175,000.00317.0014,563.000.00-160,437.0091.68 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):175,000.00175,000.00317.0014,563.000.00-160,437.0091.68 %
Dmg\]ei\]
C\]gXhjd\]ej: 400 - OXhbi
50 - O_lmihh_f R_lpc\]_m59,945.0059,945.004,069.856,278.580.0053,666.4289.53 %
60 - Ool\]bZm_^ R_lpc\]_m76,514.0076,514.005,965.9910,915.760.0065,598.2485.73 %
70 - Rojjfc_m14,496.0014,496.00532.63532.630.0013,963.3796.33 %
2/4/2019 2:49:48 DCDGMK 32 RL 38
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Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_m20,000.0020,000.000.000.000.0020,000.00100.00 %
C\]gXhjd\]ej: 400 - OXhbi RfjXc:170,955.00170,955.0010,568.4717,726.970.00153,228.0389.63 %
Dmg\]ei\] RfjXc:170,955.00170,955.0010,568.4717,726.970.00153,228.0389.63 %
Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):4,045.004,045.00-10,251.47-3,163.970.00-7,208.97178.22 %
Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
40 - SZr_m226,677.78226,677.7822,382.4740,773.530.00-185,904.2582.01 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):226,677.78226,677.7822,382.4740,773.530.00-185,904.2582.01 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):226,677.78226,677.7822,382.4740,773.530.00-185,904.2582.01 %
Dmg\]ei\]
C\]gXhjd\]ej: 360 - Qjh\]\]ji
50 - O_lmihh_f R_lpc\]_m82,357.0082,357.0010,155.0014,285.350.0068,071.6582.65 %
60 - Ool\]bZm_^ R_lpc\]_m125,235.00125,235.0026,803.0929,313.0916,923.6078,998.3163.08 %
70 - Rojjfc_m9,500.009,500.00407.25847.110.008,652.8991.08 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:217,092.00217,092.0037,365.3444,445.5516,923.60155,722.8571.73 %
Dmg\]ei\] RfjXc:217,092.00217,092.0037,365.3444,445.5516,923.60155,722.8571.73 %
Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):9,585.789,585.78-14,982.87-3,672.02-16,923.60-30,181.40314.86 %
Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
43 - Ech_m & E__m432,754.00432,754.0036,556.9570,817.110.00-361,936.8983.64 %
47 - Hhp_mng_hn Hh\]ig_500.00500.00626.121,254.550.00754.55-150.91 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):433,254.00433,254.0037,183.0772,071.660.00-361,182.3483.37 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):433,254.00433,254.0037,183.0772,071.660.00-361,182.3483.37 %
Dmg\]ei\]
C\]gXhjd\]ej: 365 - ChXaeX_\]
60 - Ool\]bZm_^ R_lpc\]_m153,057.00153,057.00750.005,246.010.00147,810.9996.57 %
99 - Nnb_l EchZh\]cha Tm_m66,936.8066,936.800.000.000.0066,936.80100.00 %
C\]gXhjd\]ej: 365 - ChXaeX_\] RfjXc:219,993.80219,993.80750.005,246.010.00214,747.7997.62 %
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
90 - C_\[n R_lpc\]_179,275.00179,275.000.000.000.00179,275.00100.00 %
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.000.000.00179,275.00100.00 %
Dmg\]ei\] RfjXc:399,268.80399,268.80750.005,246.010.00394,022.7998.69 %
Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):33,985.2033,985.2036,433.0766,825.650.0032,840.45-96.63 %
2/4/2019 2:49:48 DCDGMK 33 RL 38
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Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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__m4,200.004,200.00218.06490.060.00-3,709.9488.33 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):4,200.004,200.00218.06490.060.00-3,709.9488.33 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):4,200.004,200.00218.06490.060.00-3,709.9488.33 %
Dmg\]ei\]
C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n
60 - Ool\]bZm_^ R_lpc\]_m6,945.006,945.0075.005,115.041,451.97377.995.44 %
70 - Rojjfc_m1,500.001,500.000.000.000.001,500.00100.00 %
C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:8,445.008,445.0075.005,115.041,451.971,877.9922.24 %
Dmg\]ei\] RfjXc:8,445.008,445.0075.005,115.041,451.971,877.9922.24 %
Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):-4,245.00-4,245.00143.06-4,624.98-1,451.97-1,831.95-43.16 %
Eke\[: 13 - BNSPR QDBSPHRV
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
43 - Ech_m & E__m3,600.003,600.00163.55367.550.00-3,232.4589.79 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):3,600.003,600.00163.55367.550.00-3,232.4589.79 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):3,600.003,600.00163.55367.550.00-3,232.4589.79 %
Dmg\]ei\]
C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn
60 - Ool\]bZm_^ R_lpc\]_m1,150.001,150.000.000.000.001,150.00100.00 %
99 - Nnb_l EchZh\]cha Tm_m3,000.003,000.000.000.000.003,000.00100.00 %
C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:4,150.004,150.000.000.000.004,150.00100.00 %
Dmg\]ei\] RfjXc:4,150.004,150.000.000.000.004,150.00100.00 %
Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki (C\]^aZaj):-550.00-550.00163.55367.550.00917.55166.83 %
Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
40 - SZr_m453,356.00453,356.0044,764.9381,547.050.00-371,808.9582.01 %
47 - Hhp_mng_hn Hh\]ig_2,000.002,000.00922.071,847.620.00-152.387.62 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):455,356.00455,356.0045,687.0083,394.670.00-371,961.3381.69 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):455,356.00455,356.0045,687.0083,394.670.00-371,961.3381.69 %
Dmg\]ei\]
C\]gXhjd\]ej: 951 - DCB 4A
60 - Ool\]bZm_^ R_lpc\]_m10,242.0010,242.000.000.000.0010,242.00100.00 %
70 - Rojjfc_m3,200.003,200.000.000.000.003,200.00100.00 %
80 - BZjcnZf622,333.25622,333.2511,731.08280,072.410.00342,260.8455.00 %
2/4/2019 2:49:48 DCDGMK 34 RL 38
Town CouncilPage 112 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej
RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_
BXj\]_fho
90 - C_\[n R_lpc\]_400.00400.000.000.000.00400.00100.00 %
99 - Nnb_l EchZh\]cha Tm_m204,022.50204,022.500.000.000.00204,022.50100.00 %
C\]gXhjd\]ej: 951 - DCB 4A RfjXc:840,197.75840,197.7511,731.08280,072.410.00560,125.3466.67 %
Dmg\]ei\] RfjXc:840,197.75840,197.7511,731.08280,072.410.00560,125.3466.67 %
Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):-384,841.75-384,841.7533,955.92-196,677.740.00188,164.0148.89 %
Eke\[: 16 - GNRDK NBBSO@MBV R@U
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
40 - SZr_m600,000.00600,000.0076,287.05135,899.850.00-464,100.1577.35 %
47 - Hhp_mng_hn Hh\]ig_5,000.005,000.001,156.312,308.370.00-2,691.6353.83 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):605,000.00605,000.0077,443.36138,208.220.00-466,791.7877.16 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):605,000.00605,000.0077,443.36138,208.220.00-466,791.7877.16 %
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\]_m20,400.0020,400.004,900.004,949.00-4,850.0020,301.0099.51 %
70 - Rojjfc_m94,800.0094,800.0012,000.0019,219.186,250.0069,330.8273.13 %
80 - BZjcnZf50,000.0050,000.000.000.000.0050,000.00100.00 %
C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn RfjXc:185,200.00185,200.0016,900.0024,168.181,400.00159,631.8286.19 %
Dmg\]ei\] RfjXc:185,200.00185,200.0016,900.0024,168.181,400.00159,631.8286.19 %
Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):419,800.00419,800.0060,543.36114,040.04-1,400.00-307,159.9673.17 %
Eke\[: 17 - PDBPD@RHNM OPNFP@LQ
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
43 - Ech_m & E__m8,500.008,500.000.0015.000.00-8,485.0099.82 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):8,500.008,500.000.0015.000.00-8,485.0099.82 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):8,500.008,500.000.0015.000.00-8,485.0099.82 %
Dmg\]ei\]
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
60 - Ool\]bZm_^ R_lpc\]_m8,500.008,500.002,703.002,703.890.005,796.1168.19 %
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:8,500.008,500.002,703.002,703.890.005,796.1168.19 %
Dmg\]ei\] RfjXc:8,500.008,500.002,703.002,703.890.005,796.1168.19 %
Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):0.000.00-2,703.00-2,688.890.00-2,688.890.00 %
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_500.00500.001,012.352,020.960.001,520.96-304.19 %
2/4/2019 2:49:48 DCDGMK 35 RL 38
Town CouncilPage 113 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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):120,500.00120,500.001,012.352,020.960.00-118,479.0498.32 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):120,500.00120,500.001,012.352,020.960.00-118,479.0498.32 %
Dmg\]ei\]
C\]gXhjd\]ej: 400 - OXhbi
80 - BZjcnZf400,000.00400,000.0081,854.3081,854.30117,112.79201,032.9150.26 %
C\]gXhjd\]ej: 400 - OXhbi RfjXc:400,000.00400,000.0081,854.3081,854.30117,112.79201,032.9150.26 %
Dmg\]ei\] RfjXc:400,000.00400,000.0081,854.3081,854.30117,112.79201,032.9150.26 %
Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC Qkhgcki (C\]^aZaj):-279,500.00-279,500.00-80,841.95-79,833.34-117,112.7982,553.8729.54 %
Eke\[: 60 - RHPW #1
P\]l\]ek\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
40 - SZr_m95,817.0095,817.000.000.000.00-95,817.00100.00 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):95,817.0095,817.000.000.000.00-95,817.00100.00 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):95,817.0095,817.000.000.000.00-95,817.00100.00 %
Dmg\]ei\]
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
60 - Ool\]bZm_^ R_lpc\]_m1,470.001,470.000.000.000.001,470.00100.00 %
80 - BZjcnZf41,693.7341,693.730.000.000.0041,693.73100.00 %
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:43,163.7343,163.730.000.000.0043,163.73100.00 %
Dmg\]ei\] RfjXc:43,163.7343,163.730.000.000.0043,163.73100.00 %
Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):52,653.2752,653.270.000.000.00-52,653.27100.00 %
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_m2,253,064.002,253,064.00104,055.37138,057.340.00-2,115,006.6693.87 %
47 - Hhp_mng_hn Hh\]ig_10,000.0010,000.001,764.491,831.100.00-8,168.9081.69 %
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):2,543,904.762,543,904.76105,819.86139,888.440.00-2,404,016.3294.50 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):2,543,904.762,543,904.76105,819.86139,888.440.00-2,404,016.3294.50 %
Dmg\]ei\]
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
90 - C_\[n R_lpc\]_2,477,777.522,477,777.520.000.000.002,477,777.52100.00 %
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.520.000.000.002,477,777.52100.00 %
Dmg\]ei\] RfjXc:2,477,777.522,477,777.520.000.000.002,477,777.52100.00 %
Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):66,127.2466,127.24105,819.86139,888.440.0073,761.20-111.54 %
2/4/2019 2:49:48 DCDGMK 36 RL 38
Town CouncilPage 114 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
TXhaXeZ\]
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_60,000.0060,000.006,561.6513,304.620.00-46,695.3877.83 %
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):60,000.0060,000.006,561.6513,304.620.00-46,695.3877.83 %
P\]l\]ek\] Qkhgcki (C\]^aZaj):60,000.0060,000.006,561.6513,304.620.00-46,695.3877.83 %
Dmg\]ei\]
C\]gXhjd\]ej: 360 - Qjh\]\]ji
80 - BZjcnZf3,218,030.003,218,030.00289,963.78292,163.480.002,925,866.5290.92 %
C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:3,218,030.003,218,030.00289,963.78292,163.480.002,925,866.5290.92 %
Dmg\]ei\] RfjXc:3,218,030.003,218,030.00289,963.78292,163.480.002,925,866.5290.92 %
Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):-3,158,030.00-3,158,030.00-283,402.13-278,858.860.002,879,171.1491.17 %
P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,458,907.96-623,970.99-1,027,790.80-186,969.812,244,147.3564.88 %
2/4/2019 2:49:48 DCDGMK 37 RL 38
Town CouncilPage 115 of 500Meeting Date: February 12, 2019
Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 11/30/2018
Eke\[ QkddXhn
TXhaXeZ\]
Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]
Eke\[RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])
01 - FDMDQ@K ETMC-403,520.88-403,520.88-485,825.59-806,959.65-46,304.45-449,743.22
03 - S@W MNSDR 20100.000.0076.55153.340.00153.34
04 - BBOC ETMC-1,291.26-1,291.2618,652.3129,165.29-3,777.0026,679.55
07 - B@OHS@K QDOK@BDLDMS ETMC186,874.44186,874.44-1,751.66-1,751.660.00-188,626.10
09 - SQNOGX BKTA O@QJ4,045.004,045.00-10,251.47-3,163.970.00-7,208.97
10 - RSQDDS L@HMSDM@MBD R@KDR S@W9,585.789,585.78-14,982.87-3,672.02-16,923.60-30,181.40
11 - RSNQL CQ@HM@FD TSHKHSX33,985.2033,985.2036,433.0766,825.650.0032,840.45
12 - BNTQS SDBGMNKNFX-4,245.00-4,245.00143.06-4,624.98-1,451.97-1,831.95
13 - BNTQS RDBTQHSX-550.00-550.00163.55367.550.00917.55
15 - DBNMNLHB CDUDKNOLDMS BNQONQ@SHNM 4A-384,841.75-384,841.7533,955.92-196,677.740.00188,164.01
16 - GNSDK NBBTO@MBX S@W419,800.00419,800.0060,543.36114,040.04-1,400.00-307,159.96
17 - QDBQD@SHNM OQNFQ@LR0.000.00-2,703.00-2,688.890.00-2,688.89
18 - O@QJ K@MC CDCHB@SHNM ETMC-279,500.00-279,500.00-80,841.95-79,833.34-117,112.7982,553.87
60 - SHQY #152,653.2752,653.270.000.000.00-52,653.27
79 - CDAS RDQUHBD66,127.2466,127.24105,819.86139,888.440.0073,761.20
89 - B@OHS@K OQNIDBSR-3,158,030.00-3,158,030.00-283,402.13-278,858.860.002,879,171.14
P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,458,907.96-623,970.99-1,027,790.80-186,969.812,244,147.35
2/4/2019 2:49:48 DCDGMK 38 RL 38
Town CouncilPage 116 of 500Meeting Date: February 12, 2019
BQ AFNDHI PM @OEGFN CFKJLN
EOTN OJ EQOPLU @MSH, EF
@CCHJGI ADIBEF
AGRI DGNKI: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01 - FDMDP@K ESMC
C\]hXike\]fk: 000 - F\]f\]iXd
01-000-40100Pmjk`mot T\[s`n0.00-6,818,589.000.00-420,174.63-420,174.63-6,398,414.37-93.84 %
Ogjk CXk\]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
11/27/2018TCMC07136DCAD 11.27.18TCMC07136-4,780.83
11/28/2018TCMC07137DCAD 11.28.18TCMC07137-13,888.54
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Town CouncilPage 117 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-40100Pmjk`mot T\[s`n - Cjiodip`_0.00-6,818,589.000.00
-420,174.63-420,174.63-6,398,414.37-93.84 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/29/2018TCMC07138DCAD 11.29.18TCMC07138-68,166.21
11/30/2018TCMC07173DCAD 11.30.18TCMC07173-14,218.45
01-000-40125Pmjk`mot T\[s`n/D`gdilp`io0.00-10,000.000.00-1,815.73-1,815.73-8,184.27-81.84 %
Ogjk CXk\]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
01-000-40150Pmjk`mot T\[s`n/P`i\[got & Iio`m`no0.00-10,000.000.00-476.91-476.91-9,523.09-95.23 %
Ogjk CXk\]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
0.00-906,711.000.00
01-000-40300S\[g`n T\[s - G`i`m\[g-163,094.09-163,094.09-743,616.91-82.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018TCMC07016O^oj\]`m 18 S\[g`n T\[s 1vTCMC07016-73,564.23
11/09/2018TCMC07086Njq. 2018 S\[g`n T\[sTCMC07086-89,529.86
2/4/2019 3:01:04 CBCGKI 2 OJ 105
Town CouncilPage 118 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-40300S\[g`n T\[s - G`i`m\[g - Cjiodip`_0.00-906,711.000.00
-163,094.09-163,094.09-743,616.91-82.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/12/2018TCMC06955O^oj\]`m 2018 S\[g`n T\[sTCMC06955-73,564.23
11/12/2018TCMC07015O^oj\]`m 18 S\[g`n T\[s -vTCMC0701573,564.23
01-000-40360Mds`_ B`q`m\[b` T\[s0.00-40,000.000.00-8,667.98-8,667.98-31,332.02-78.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018TCMC06953Mds B`q`m\[b` T\[s 10.1vTCMC06953-8,667.98
0.00-381,543.000.00
01-000-41050Eg`^omd^ Fm\[i^cdn`0.000.00-381,543.00-100.00 %
01-000-41100G\[n Fm\[i^cdn`0.00-90,900.000.00-12,725.97-12,725.97-78,174.03-86.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018BRPKT01143T`sPjjg D`ndbi\[o`_AovAohjn Ei`mbt Fm\[i^cdn` T\[s P\[th`io-12,725.97
01-000-41150T`g`^jhhpid^\[odji Fm\[i^cdn`0.00-48,078.000.00-12,303.55-12,303.55-35,774.45-74.41 %
Ogjk CXk\]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
11/21/2018TCMC07095AR 11.21.18TCMC07095-90.18
01-000-41200C\[\]g` Fm\[i^cdn`0.00-141,444.000.00-35,465.65-35,465.65-105,978.35-74.93 %
Ogjk CXk\]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
01-000-41250R`apn` Fm\[i^cdn`0.00-143,122.000.00-22,220.95-22,220.95-120,901.05-84.47 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT022460794-0131723882041O^oj\]`m 2018 - Tm\[nc S`mqd^`VEN01354 - R`kp\]gd^ S`mqd^`n, Ii^.-7,848.36
11/07/2018TCMC07036AR 11.7.18TCMC07036-3,307.21
11/19/2018TCMC07091AR 11.19.18TCMC07091-3,202.02
11/30/2018APPKT022540794-0132247382065Njq`h\]`m 2018 - Tm\[nc S`mqd^`VEN01354 - R`kp\]gd^ S`mqd^`n, Ii^.-3,276.40
11/30/2018APPKT022830794-013224738B2210Tm\[nc S`mqd^` Njq`h\]`m 2018 (Cjmm`^odvVEN01354 - R`kp\]gd^ S`mqd^`n, Ii^.-4,586.96
0.00-27,500.000.00
01-000-41300Bpdg_dib P`mhdon-66,639.39-66,639.3939,139.39142.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14802JN08142P`mhdon 10.1.18-54,513.51
2/4/2019 3:01:04 CBCGKI 3 OJ 105
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-41300Bpdg_dib P`mhdon - Cjiodip`_0.00-27,500.000.00
-66,639.39-66,639.3939,139.39142.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/03/2018GLPKT14804JN08144P`mhdon 10.3.18-1,044.55
10/08/2018GLPKT14858JN08151P`mhdon 10.8.18-2,726.68
10/17/2018GLPKT14895JN08159P`mhdon 10.17.18-100.00
10/18/2018GLPKT14906JN08160P`mhdon 10.18.18-100.00
10/25/2018GLPKT14970JN08182P`mhdoodib 10.25.18-100.00
11/05/2018GLPKT15071JN08188P`mhdon 11.5.18-625.50
11/08/2018GLPKT15111JN08194P`mhdon 11.8.18-250.00
11/09/2018GLPKT15110JN08195P`mhdon 11.9.18-642.72
11/12/2018GLPKT15132JN08203P`mhdon 11.12.18-2,829.45
11/16/2018GLPKT15157JN08216P`mhdoodib 11.16.18-2,526.09
11/27/2018GLPKT15203JN08234P`mhdon 11.27.18-1,180.89
01-000-41320Fdm` P`mhdon/Skmdifg`m0.00-90,000.000.00-6,799.40-6,799.40-83,200.60-92.45 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14802JN08142P`mhdon 10.1.18-6,189.40
11/05/2018GLPKT15071JN08188P`mhdon 11.5.18-100.00
11/12/2018GLPKT15132JN08203P`mhdon 11.12.18-510.00
01-000-41330Mdn^`gg\[i`jpn P`mhdon0.00-100,000.000.00-31,054.46-31,054.46-68,945.54-68.95 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14802JN08142P`mhdon 10.1.18-370.00
10/02/2018GLPKT14803JN08143P`mhdon 10.2.18-150.00
10/03/2018GLPKT14804JN08144P`mhdon 10.3.18-700.00
10/04/2018GLPKT14856JN08149P`mhdon 10.4.18-185.00
10/05/2018GLPKT14857JN08150P`mhdon 10.5.18-1,945.00
10/08/2018GLPKT14858JN08151P`mhdon 10.8.18-530.00
10/09/2018GLPKT14859JN08152P`mhdon 10.9.18-85.00
10/10/2018GLPKT14881JN08153P`mhdon 10.10.18-285.00
10/11/2018GLPKT14882JN08154P`mhdon 10.11.18-85.00
10/12/2018GLPKT14885JN08155P`mhdon 10.12.18-125.00
10/15/2018GLPKT14888JN08156P`mhdon 10.15.18-1,164.16
10/16/2018GLPKT14891JN08157P`mhdon 10.15.18-1,287.38
10/17/2018GLPKT14895JN08159P`mhdon 10.17.18-255.00
10/18/2018GLPKT14906JN08160P`mhdon 10.18.18-340.00
10/19/2018GLPKT14916JN08161P`mhdon 10.19.18-2,343.10
10/22/2018GLPKT14966JN08176P`mhdoodib 10.22.18-1,767.20
10/23/2018GLPKT14965JN08175P`mhdoodib 10.23.18-1,255.91
10/24/2018GLPKT14967JN08177P`mhdoodib 10.24.18-1,140.54
10/25/2018GLPKT14970JN08182P`mhdoodib 10.25.18-340.00
10/26/2018GLPKT14969JN08179P`mhdoodib 10.26.18-170.00
10/29/2018GLPKT14960JN08172P`mhdoodib 10.29.18-1,298.56
2/4/2019 3:01:04 CBCGKI 4 OJ 105
Town CouncilPage 120 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-41330Mdn^`gg\[i`jpn P`mhdon - Cjiodip`_0.00-100,000.000.00
-31,054.46-31,054.46-68,945.54-68.95 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/30/2018GLPKT14964JN08174P`mhdoodib 10.30.18-390.00
10/31/2018GLPKT15024JN08184P`mhdon 10.31.18-285.00
11/01/2018GLPKT14993JN08183P`mhdoodib 11.01.18-255.00
11/02/2018GLPKT15025JN08185P`mhdon 11.2.18-170.00
11/05/2018GLPKT15071JN08188P`mhdon 11.5.18-981.36
11/06/2018GLPKT15072JN08189P`mhdon 11.6.18-85.00
11/08/2018GLPKT15111JN08194P`mhdon 11.8.18-666.90
11/09/2018GLPKT15110JN08195P`mhdon 11.9.18-3,108.43
11/12/2018GLPKT15132JN08203P`mhdon 11.12.18-355.00
11/13/2018GLPKT15133JN08204P`mhdon 11.13.18-330.00
11/14/2018GLPKT15134JN08205P`mhdon 11.14.18-340.00
11/15/2018GLPKT15156JN08215P`mhdoodib 11.15.18-680.00
11/16/2018GLPKT15157JN08216P`mhdoodib 11.16.18-330.00
11/19/2018GLPKT15167JN08217P`mhdoodib 11.19.18-748.19
11/20/2018GLPKT15168JN08218P`mhdoodib 11.20.18-270.00
11/23/2018GLPKT15202JN08233P`mhdon 11.23.18-85.00
11/26/2018GLPKT15200JN08231P`mhdon 11.26.18-255.00
11/27/2018GLPKT15203JN08234P`mhdon 11.27.18-2,313.36
11/28/2018GLPKT15201JN08232P`mhdon 11.28.18-3,289.37
11/29/2018GLPKT15199JN08230P`mhdon 11.29.18-295.00
01-000-42100Iio`mbjq`mih`io\[g Tm\[ina`m MUD0.00-674,452.000.00-56,204.00-56,204.00-618,248.00-91.67 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/16/2018TCMC06928AR 10.16.18TCMC06928-56,204.00
0.00-8,000.000.00
01-000-43002Cdot V`cd^g` R`bdnom\[odji F``n/Ccdg_ S\[a`ot-10,285.33-10,285.332,285.3328.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/09/2018TCMC07056AR 11.9.18TCMC07056-10,285.33
01-000-43011R`^jm_n M\[i\[b`h`io R`q`ip`0.00-200.000.00-48.70-48.70-151.30-75.65 %
Ogjk CXk\]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
01-000-43100Mpid^dk\[g Cjpmo Fdi`n/F``n0.00-101,360.000.00
-11,102.28-11,102.28-90,257.72-89.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018TCMC06844Cjpmo 10.1.18TCMC06844-226.53
10/01/2018TCMC06889Cjpmo 10.1.18TCMC06889-18.51
10/02/2018TCMC06845Cjpmo 10.2.18TCMC06845-278.02
2/4/2019 3:01:04 CBCGKI 5 OJ 105
Town CouncilPage 121 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-43100Mpid^dk\[g Cjpmo Fdi`n/F``n - Cjiodip`_0.00-101,360.000.00
-11,102.28-11,102.28-90,257.72-89.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/03/2018TCMC06846Cjpmo 10.3.18TCMC06846-81.51
10/04/2018TCMC06893Cjpmo 10.4.18TCMC06893-188.00
10/05/2018TCMC06890Cjpmo 10.5.18TCMC06890-415.53
10/06/2018TCMC06896Cjpmo 10.6.18TCMC06896-58.00
10/08/2018TCMC06891Cjpmo 10.8.18TCMC06891-18.51
10/08/2018TCMC06895Cjpmo 10.8.18TCMC06895-121.00
10/08/2018TCMC06914Cjpmo 10.8.18TCMC06914-483.10
10/09/2018TCMC06894Cjpmo 10.9.18TCMC06894-209.60
10/10/2018TCMC06913Cjpmo 10.10.18TCMC06913-138.51
10/11/2018TCMC06912Cjpmo 10.11.18TCMC06912-18.51
10/12/2018TCMC06915Cjpmo Oigdi` 10.12.18TCMC06915-111.51
10/12/2018TCMC06916Cjpmo 10.12.18TCMC06916-114.51
10/13/2018TCMC06933Cjpmo Oigdi` 10.13.18TCMC06933-165.11
10/15/2018TCMC06934Cjpmo Oigdi` 10.15.18TCMC06934-275.52
10/17/2018TCMC06929Cjpmo 10.17.18TCMC06929-117.90
10/17/2018TCMC06930Cjpmo 10.17.18TCMC06930-63.00
10/17/2018TCMC06935Cjpmo Oigdi` 10.17.18TCMC06935-561.53
10/18/2018TCMC06931Cjpmo 10.18.18TCMC06931-63.60
10/18/2018TCMC06932Cjpmo 10.18.18TCMC06932-129.02
10/19/2018TCMC06937Cjpmo 10.19.18TCMC06937-37.02
10/22/2018TCMC06976Cjpmo 10.22.18TCMC06976-107.51
10/23/2018TCMC06982Cjpmo 10.23.18TCMC06982-173.53
10/24/2018TCMC06969Cjpmo 10.24.18TCMC06969-434.46
10/24/2018TCMC06972Cjpmo 10.24.18TCMC06972-63.00
10/25/2018TCMC06974Cjpmo 10.25.18TCMC06974-179.62
10/26/2018TCMC06986Cjpmo Oigdi` 10.26.18TCMC06986-58.00
10/29/2018TCMC06943Cjpmo 10.29.18TCMC06943-20.00
10/30/2018TCMC06966Cjpmo 10.30.18TCMC06966-89.51
10/30/2018TCMC06984Cjpmo Oigdi` 10.30.18TCMC06984-208.51
10/31/2018TCMC06985Cjpmo Oigdi` 10.31.18TCMC06985-234.61
10/31/2018TCMC06991Cjpmo 10.31.18TCMC06991-664.63
11/01/2018TCMC06983Cjpmo 11.1.18TCMC06983-113.51
11/01/2018TCMC06987Cjpmo Oigdi` 11.1.18TCMC06987-117.51
11/02/2018TCMC07004Cjpmo 11.2.18TCMC07004-18.51
11/05/2018TCMC07040Cjpmo 11.5.18TCMC07040-269.13
11/06/2018TCMC07039Cjpmo 11.6.18TCMC07039-18.51
11/07/2018TCMC07064Cjpmo 11.7.18TCMC07064-18.51
11/08/2018TCMC07069Cjpmo 11.8.18TCMC07069-20.00
11/08/2018TCMC07048Cjpmo Oigdi` 11.8.18TCMC07048-113.51
11/09/2018TCMC07060Cjpmo 11.9.18TCMC07060-63.00
11/09/2018TCMC07062Cjpmo 11.9.18TCMC07062-200.12
2/4/2019 3:01:04 CBCGKI 6 OJ 105
Town CouncilPage 122 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-43100Mpid^dk\[g Cjpmo Fdi`n/F``n - Cjiodip`_0.00-101,360.000.00
-11,102.28-11,102.28-90,257.72-89.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/09/2018TCMC07063Cjpmo 11.9.18TCMC07063-0.84
11/11/2018TCMC07070Cjpmo Oigdi` 11.11.18TCMC07070-88.50
11/12/2018TCMC07061Cjpmo 11.12.18TCMC07061-126.00
11/14/2018TCMC07076Cjpmo 11.14.18TCMC07076-154.51
11/16/2018TCMC07099Cjpmo 11.16.18TCMC07099-277.62
11/16/2018TCMC07102Cjpmo Oigdi` 11.16.18TCMC07102-117.51
11/19/2018TCMC07100Cjpmo 11.19.18TCMC07100-413.51
11/19/2018TCMC07103Cjpmo Oigdi` 11.19.18TCMC07103-260.02
11/20/2018TCMC07101Cjpmo 11.20.18TCMC07101-341.20
11/25/2018TCMC07104Cjpmo Oigdi` 11.23.18TCMC07104-89.51
11/25/2018TCMC07105Cjpmo Oigdi` 11.25.18TCMC07105-81.51
11/26/2018TCMC07098Cjpmo 11.26.18TCMC07098-456.02
11/26/2018TCMC07106Cjpmo Oigdi` 11.26.18TCMC07106-175.11
11/27/2018TCMC07097Cjpmo 11.27.18TCMC07097-209.60
11/28/2018TCMC07107Cjpmo Oigdi` 11.28.18TCMC07107-63.60
11/28/2018TCMC07111Cjpmo 11.28.18TCMC07111-527.42
11/29/2018TCMC07108Cjpmo 11.29.18TCMC07108-349.02
11/29/2018TCMC07153Cjpmo Oigdi` 11.29.18TCMC07153-63.00
11/30/2018TCMC07146Cjpmo 11.30.18TCMC07146-228.04
01-000-43105Mpid^dk\[g Cjpmo - Ccdg_ S\[a`ot F``n0.00-5,000.000.00-275.00-275.00-4,725.00-94.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018TCMC06844Cjpmo 10.1.18TCMC06844-25.00
10/15/2018TCMC06934Cjpmo Oigdi` 10.15.18TCMC06934-25.00
10/19/2018TCMC06937Cjpmo 10.19.18TCMC06937-25.00
10/23/2018TCMC06982Cjpmo 10.23.18TCMC06982-25.00
10/24/2018TCMC06969Cjpmo 10.24.18TCMC06969-50.00
10/30/2018TCMC06984Cjpmo Oigdi` 10.30.18TCMC06984-25.00
10/31/2018TCMC06991Cjpmo 10.31.18TCMC06991-25.00
11/19/2018TCMC07103Cjpmo Oigdi` 11.19.18TCMC07103-25.00
11/28/2018TCMC07111Cjpmo 11.28.18TCMC07111-25.00
11/30/2018TCMC07146Cjpmo 11.30.18TCMC07146-25.00
0.000.000.00
01-000-43220Zjidib F``n-834.50-834.50834.500.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/30/2018TCMC06958P&Z F``n 10/30/18TCMC06958-300.00
11/14/2018TCMC07090AR 11.12.18TCMC07090-534.50
2/4/2019 3:01:04 CBCGKI 7 OJ 105
Town CouncilPage 123 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-43225Pg\[oodib F``n0.000.000.00-1,270.00-1,270.001,270.000.00 %
Ogjk CXk\]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
11/09/2018TCMC07058AR 11.9.18TCMC07058-640.00
01-000-43230D`q`gjk`m F``n0.000.000.00-5,494.10-5,494.105,494.100.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/15/2018GLPKT15156JN08215P`mhdoodib 11.15.18-5,494.10
01-000-43240P&Z A_hdidnom\[odq` F``n0.00-300.000.00-50.00-50.00-250.00-83.33 %
Ogjk CXk\]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\[t C\[hk Pmjbm\[hn0.000.00-65,000.00-100.00 %
01-000-43320Pjjg Eiomt F``n0.00-70,000.000.000.000.00-70,000.00-100.00 %
01-000-43325Pjjg R`io\[gn0.00-10,100.000.000.000.00-10,100.00-100.00 %
01-000-43330Srdh T`\[h Pmjbm\[hn0.00-35,350.000.000.000.00-35,350.00-100.00 %
0.00-11,221.000.00
01-000-43335Alp\[od^ Pmjbm\[hn0.000.00-11,221.00-100.00 %
01-000-43340Pjjg Cji^`nndjin0.00-12,120.000.000.000.00-12,120.00-100.00 %
01-000-43425D`ioji/T\[mm\[io Cjpiot - EMS/Fdm`0.00-16,000.000.000.000.00-16,000.00-100.00 %
0.00-500.000.00
01-000-43600Aidh\[g Cjiomjg-280.00-280.00-220.00-44.00 %
Ogjk CXk\]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
2/4/2019 3:01:04 CBCGKI 8 OJ 105
Town CouncilPage 124 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-43650Mdn^`gg\[i`jpn Pjgd^` R`q`ip`0.00-100.000.00-30.00-30.00-70.00-70.00 %
Ogjk CXk\]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
0.00-1,000.000.00
01-000-43800Cjiq`id`i^` F``n-149.95-149.95-850.05-85.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/06/2018TCMC06896Cjpmo 10.6.18TCMC06896-2.85
10/08/2018TCMC06895Cjpmo 10.8.18TCMC06895-4.95
10/12/2018TCMC06915Cjpmo Oigdi` 10.12.18TCMC06915-6.06
10/13/2018TCMC06933Cjpmo Oigdi` 10.13.18TCMC06933-9.48
10/15/2018TCMC06934Cjpmo Oigdi` 10.15.18TCMC06934-18.16
10/17/2018TCMC06935Cjpmo Oigdi` 10.17.18TCMC06935-24.30
10/26/2018TCMC06986Cjpmo Oigdi` 10.26.18TCMC06986-2.85
10/30/2018TCMC06984Cjpmo Oigdi` 10.30.18TCMC06984-9.72
10/31/2018TCMC06985Cjpmo Oigdi` 10.31.18TCMC06985-9.96
11/01/2018TCMC06987Cjpmo Oigdi` 11.1.18TCMC06987-6.24
11/08/2018TCMC07048Cjpmo Oigdi` 11.8.18TCMC07048-5.22
11/11/2018TCMC07070Cjpmo Oigdi` 11.11.18TCMC07070-4.47
11/16/2018TCMC07102Cjpmo Oigdi` 11.16.18TCMC07102-6.24
11/19/2018TCMC07103Cjpmo Oigdi` 11.19.18TCMC07103-13.29
11/25/2018TCMC07104Cjpmo Oigdi` 11.23.18TCMC07104-5.40
11/25/2018TCMC07105Cjpmo Oigdi` 11.25.18TCMC07105-5.16
11/26/2018TCMC07106Cjpmo Oigdi` 11.26.18TCMC07106-9.78
11/28/2018TCMC07107Cjpmo Oigdi` 11.28.18TCMC07107-3.72
11/29/2018TCMC07153Cjpmo Oigdi` 11.29.18TCMC07153-2.10
01-000-44000EMS Rpin0.00-173,417.000.00-34,147.21-34,147.21-139,269.79-80.31 %
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 Rpi - 10.02.18TCMC07018-378.64
10/03/2018TCMC06859EMS 10.3.18TCMC06859-129.79
10/03/2018TCMC07019EMS Rpi - 10.03.18TCMC07019-376.33
10/03/2018TCMC07020EMS Rpi - 10.03.18TCMC07020-188.77
10/03/2018TCMC07021EMS Rpi - 10.03.18TCMC07021-49.04
10/04/2018TCMC07022EMS Rpi - 10.04.18TCMC07022-490.34
10/09/2018TCMC07023EMS Rpi - 10.09.18TCMC07023-1,161.73
10/11/2018TCMC06907EMS 10.11.18TCMC06907-50.00
10/11/2018TCMC07024EMS Rpi - 10.11.18TCMC07024-735.51
10/12/2018TCMC07025EMS Rpi - 10.12.18TCMC07025-721.18
10/15/2018TCMC07026EMS Rpi - 10.15.18TCMC07026-770.57
10/16/2018TCMC07027EMS Rpi - 10.16.18TCMC07027-384.42
2/4/2019 3:01:04 CBCGKI 9 OJ 105
Town CouncilPage 125 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-44000EMS Rpin - Cjiodip`_0.00-173,417.000.00
-34,147.21-34,147.21-139,269.79-80.31 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/18/2018TCMC07028EMS Rpi - 10.18.18TCMC07028-421.41
10/25/2018TCMC07029EMS Rpi - 10.25.18TCMC07029-1,720.00
10/26/2018TCMC07030EMS Rpi - 10.26.18TCMC07030-490.34
10/30/2018TCMC07031EMS Rpi - 10.30.18TCMC07031-1,443.75
10/30/2018TCMC07032EMS Rpi - 10.30.18TCMC07032-1,162.51
10/31/2018TCMC07033EMS Rpi - 10.31.18TCMC07033-1,797.60
10/31/2018TCMC07034EMS Rpi - 10.31.18TCMC07034-961.57
11/02/2018TCMC07079EMS 11/02/18TCMC07079-2,766.63
11/02/2018APPKT02227O^oj\]`m 20181936O^oj\]`m 2018- EMS Cjgg`^odjin77267 - Iio`mh`_ds T`^cijgjbd`n, Ii^-1,027.70
11/06/2018TCMC07041Iio`mh`_ds 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 Rpin 11.12.18TCMC07057-465.89
11/14/2018TCMC07083EMS 11/14/18TCMC07083-98.07
11/15/2018TCMC07124EMS 11.15.18TCMC07124-724.46
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
0.00-119,918.000.00
01-000-44001NISD Cjiom\[^o ajm SRO0.000.00-119,918.00-100.00 %
01-000-44004PID Fdm` Ann`nnh`io0.00-500,839.000.00
-27,197.15-27,197.15-473,641.85-94.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018TCMC06875PID T\[s 10.1.18TCMC06875-704.33
10/05/2018TCMC06992DCAD 10.05.18TCMC06992-32.63
10/09/2018TCMC06993DCAD 10.9.18TCMC0699332.64
10/15/2018TCMC06994DCAD 10.15.18TCMC06994-320.50
10/17/2018TCMC06995DCAD 10.17.18TCMC06995-390.73
10/19/2018TCMC06996DCAD 10.19.18TCMC06996-920.48
10/23/2018TCMC06997DCAD 10.23.18TCMC06997-283.72
10/24/2018TCMC06998DCAD 10.24.18TCMC06998-716.46
10/25/2018TCMC06999DCAD 10.25.18TCMC06999-387.01
10/26/2018TCMC07000DCAD 10.26.18TCMC07000-1,065.58
2/4/2019 3:01:04 CBCGKI 10 OJ 105
Town CouncilPage 126 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-44004PID Fdm` Ann`nnh`io - Cjiodip`_0.00-500,839.000.00
-27,197.15-27,197.15-473,641.85-94.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/29/2018TCMC07003PID T\[s 10.29.18TCMC07003-359.12
10/30/2018TCMC07001DCAD 10.30.18TCMC07001-1,020.20
10/31/2018TCMC07002PID T\[s 10.31.18TCMC07002-757.35
11/01/2018TCMC07042PID T\[s 11.1.18TCMC07042-1,122.54
11/02/2018TCMC07043PID T\[s 11.2.18TCMC07043-1,895.80
11/05/2018TCMC07044PID T\[s 11.5.18TCMC07044-619.66
11/06/2018TCMC07067PID T\[s 11.6.18TCMC07067-2,780.79
11/07/2018TCMC07068PID T\[s 11.7.18TCMC07068-604.50
11/08/2018TCMC07072PID T\[s 11.8.18TCMC07072-663.71
11/09/2018TCMC07073PID T\[s 11.9.18TCMC07073-1,265.11
11/13/2018TCMC07085PID 11.13.18TCMC07085-1,996.60
11/14/2018TCMC07121PID T\[s 11.14.18TCMC07121-332.51
11/16/2018TCMC07122PID T\[s 11.16.18TCMC07122-586.11
11/19/2018TCMC07123PID T\[s 11.19.18TCMC07123-2,455.59
11/20/2018TCMC07120PID T\[s 11.20.18TCMC07120-1,105.77
11/26/2018TCMC07133PID T\[s 11.26.18TCMC07133-2,299.98
11/27/2018TCMC07139PID T\[s 11.27.18TCMC07139-599.69
11/28/2018TCMC07140PID T\[s 11.28.18TCMC07140-688.63
11/30/2018TCMC07170PID Pmjk`mot T\[s 11.30vTCMC07170-1,254.69
01-000-45100R`^m`\[odji R`io\[gn0.00-10,000.000.00-7,599.54-7,599.54-2,400.46-24.00 %
Ogjk CXk\]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
01-000-45150C`gg Tjr`m L`\[n` R`q`ip`0.00-86,144.000.00-61,227.36-61,227.36-24,916.64-28.92 %
Ogjk CXk\]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
01-000-46000Dji\[odjin0.000.000.00-507.99-507.99507.990.00 %
Ogjk CXk\]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 Eskgjm`mn 11.2.18TCMC0700825146000-163.00
2/4/2019 3:01:04 CBCGKI 11 OJ 105
Town CouncilPage 127 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-47000Iio`m`no Ii^jh`0.00-45,000.000.00-15,845.08-15,845.08-29,154.92-64.79 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT15062JN08186CD M\[opmdot & C\[nc Opo - L`b\[^tT`s\[nv-6,017.66
10/03/2018BRPKT01158Fdmno Fdi\[i^d\[g - CjinjgdvMjiocgt Iio`m`no-2.97
10/31/2018BRPKT01130TX CLASS - D`ndbi\[o`vO^o 2018 Iiom`no Ii^jh`-3,816.89
10/31/2018BRPKT01121T`sPjjg D`ndbi\[o`_O^vO^oj\]`m 2018 Iio`m`no Ii^jh`-1,008.01
10/31/2018BRPKT01154Iio`mB\[if - D`ndbi\[o`_IvIio`m`no C\[kdo\[gdu\[odji-682.82
10/31/2018BRPKT01154Iio`mB\[if - D`ndbi\[o`_vMjiocgt Iio`m`no-259.06
11/01/2018BRPKT01136W`ggn F\[mbjSr``k Iio`vSr``k Iio`m`no Njq-1,105.25
11/01/2018BRPKT01136W`ggn F\[mbjSr``k Iio`vSr``k Iio`m`no O^o-208.00
11/30/2018BRPKT01161Iio`mB\[if - D`ndbi\[o`_IvIio`m`no C\[kdo\[gdu\[odji-662.65
11/30/2018BRPKT01161Iio`mB\[if - D`ndbi\[o`_vMjiocgt Iio`m`no-250.71
11/30/2018BRPKT01149TX CLASS - D`ndbi\[o`vMjiocgt Iio`m`no-1,831.06
01-000-48009V`i_dib R`q`ip`0.000.000.00
-196.51-196.51196.510.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018TCMC07052V`i_dib M\[^cdi` ^^'n 1vTCMC0705200948009-12.75
10/12/2018TCMC07053V`i_dib M\[^cdi` ^^'n 1vTCMC0705300948009-11.09
10/19/2018TCMC07054V`i_dib M\[^cdi` ^^'n 1vTCMC0705400948009-8.95
10/26/2018TCMC07055V`i_dib M\[^cdi` ^^'n 1vTCMC0705500948009-14.86
11/02/2018TCMC07051V`i_dib M\[^cdi` ^\[nc vTCMC0705100948009-17.44
11/06/2018TCMC07049V`i_dib M\[^cdi` _`kjnvTCMC0704900948009-91.20
11/09/2018TCMC07078V`i_dib M\[^cd`i R`q`vTCMC0707800948009-8.72
11/13/2018TCMC07089AR 11.13.18TCMC0708900948009-11.00
11/15/2018TCMC07130V`i_dib M\[^cdi` 11.15vTCMC0713000948009-9.91
11/23/2018TCMC07129V`i_dib M\[^cdi` 11.23vTCMC0712900948009-2.35
11/30/2018TCMC07141V`i_dib M\[^cdi` 11.30vTCMC0714100948009-8.24
01-000-49220Tm\[ina`m Ii0.00-63,000.000.000.000.00-63,000.00-100.00 %
0.00-25,000.000.00
01-000-51012Mdn^`gg\[i`jpn R`q`ip`-532.22-532.22-24,467.78-97.87 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018BRPKT01117W`ggn F\[mbjO^o 2018 MvO^o 2018 Mdn^. R`q`ip`-0.72
10/01/2018BRPKT01157Lji` So\[m - Cjmkjm\[o` -vA_epnodib Eiomt oj Fds B\[g\[i^`0.72
10/31/2018BRPKT01117W`ggn F\[mbjO^o B\[if RvO^o B\[if R`^ji A_epnoh`io-9.32
10/31/2018APPKT02227O^oj\]`m 2018DFT0002952O^oj\]`m 2018 - S\[g`n T\[s77693 - T`s\[n Cjhkomjgg`m - S\[g`n T\[s-27.14
10/31/2018BRPKT01159P\[tmjgg B\[if A^^jpioTjvTj R`q`mn` Eiomt-59.10
11/05/2018TCMC07009AR 11.5.18TCMC07009-165.00
11/07/2018TCMC07036AR 11.7.18TCMC07036-250.00
11/30/2018BRPKT01136W`ggn F\[mbjNjq B\[if vNjq B\[if R`^ji A_epnoh`io5.00
11/30/2018APPKT02254Njq`h\]`m 2018DFT0002970Njq`h\]`m 2018 - S\[g`n T\[s77693 - T`s\[n Cjhkomjgg`m - S\[g`n T\[s-26.66
2/4/2019 3:01:04 CBCGKI 12 OJ 105
Town CouncilPage 128 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-000-99500Tm\[ina`m oj Fpopm` R`kg\[^`h`io R`n`mq`0.00501,461.000.000.000.00501,461.00100.00 %
000 - F\]f\]iXd RgkXdj:0.00-10,340,447.000.00-1,014,715.63-1,014,715.63-9,325,731.3790.19 %
C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\]
01-140-50100S\[g\[md`n - R`bpg\[m0.00398,947.000.0043,468.8643,468.86355,478.1489.10 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-11,889.77
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v11,889.77
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v10,867.20
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v10,867.22
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v10,867.21
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v10,867.23
01-140-50140S\[g\[md`n - Ljib`qdot0.00398.000.00
235.00235.00163.0040.95 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v235.00
01-140-51200R`odm`h`io0.0048,909.000.009,647.889,647.8839,261.1280.27 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v2,045.13
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,913.13
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,913.13
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,913.13
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,863.36
01-140-51210M`_d^\[g Iinpm\[i^`0.005,795.000.001,202.561,202.564,592.4479.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v543.16
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v219.80
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v219.80
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v219.80
01-140-51215D`io\[g Iinpm\[i^`0.00382.000.0077.6577.65304.3579.67 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v36.10
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v13.85
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v13.85
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v13.85
2/4/2019 3:01:04 CBCGKI 13 OJ 105
Town CouncilPage 129 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-140-51216Vdndji Iinpm\[i^`0.0079.000.0014.6914.6964.3181.41 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v4.74
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v3.31
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3.32
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v3.32
01-140-51218Lda` Iinpm\[i^` & Ooc`m0.001,430.000.00203.91203.911,226.0985.74 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v54.64
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v49.75
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v49.76
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v49.76
01-140-52220Sj^d\[g S`^pmdot T\[s`n0.0014,187.000.001,383.501,383.5012,803.5090.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v309.59
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v268.74
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v262.30
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v14.57
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v262.29
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v266.01
0.004,103.000.00
01-140-52225M`_d^\[m` T\[s`n814.92814.923,288.0880.14 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v171.39
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v161.84
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v160.34
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v3.41
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v160.34
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v157.60
01-140-52250Ui`hkgjth`io T\[s`n0.00428.000.000.000.00428.00100.00 %
01-140-52260Wjmfh\[i'n Cjhk`in\[odji0.00716.000.000.000.00716.00100.00 %
0.006,000.000.00
01-140-52950Apoj Aggjr\[i^`750.00750.005,250.0087.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-250.00
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v250.00
2/4/2019 3:01:04 CBCGKI 14 OJ 105
Town CouncilPage 130 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-140-52950Apoj Aggjr\[i^` - Cjiodip`_0.006,000.000.00
750.00750.005,250.0087.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v250.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v250.00
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v250.00
0.00450.000.00
01-140-52960Ehkgjt`` R`g\[odjin0.000.00450.00100.00 %
01-140-60100Pmja`nndji\[g Opond_` S`mqd^`n0.003,440.000.00
497.86497.862,942.1485.53 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/01/2018APPKT0221936131514L`b\[g S`mqd^`nVEN02028 - Rjb`m M. Y\[g`497.86
01-140-60805R`^jm_n M\[i\[b`h`io0.002,512.000.00277.00277.002,235.0088.97 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT02199SD-137293436Oaando` Dj^ph`io Sojm\[b` - O^oj\]`m 2018161947 - S\[a`ndo`, Ii^.138.50
11/01/2018APPKT02219SD-138093516Oaando` Dj^ph`io Sojm\[b`- Njq`h\]`m 2v161947 - S\[a`ndo`, Ii^.138.50
0.0014,200.000.00
01-140-62100Eg`^odjin0.000.0014,200.00100.00 %
01-140-63200A_q`modndib0.004,000.000.000.000.004,000.00100.00 %
01-140-63250Pmdiodib0.00600.000.000.000.00600.00100.00 %
0.0010,335.000.00
01-140-63551S^cjjgn & Tm\[didib0.000.0010,335.00100.00 %
01-140-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.001,800.000.00
300.00300.001,500.0083.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v150.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v150.00
01-140-68100Dp`n & M`h\]`mncdk0.0016,909.000.007,867.007,867.009,042.0053.47 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT02199188171807Cjhhpidot P\[moi`m F``n - 10/2018 - 9/2v77449 - Njmocr`no M`omjkjmo Cc\[h\]`m ja Cv6,500.00
10/05/2018APPKT02199INV000576018192019 M`h\]`mncdk Dp`n - Fdh\]m`nVEN01418 - T`s\[n Mpid^dk\[g Cg`mfn Annj^dv100.00
10/23/2018APPKT02207INV00057971835Aiip\[g Dp`n - 2019VEN01371 - Eg`^omd^ R`gd\[\]dgdot Cjpi^dg ja Tv100.00
11/05/2018APPKT02233Hjggt Fdh\]m`n P-C\[m_ 1v1957N.TX Mpid^dk\[g Cg`mfn Annj^.-2018-2019v79099 - JPMjmb\[i Cc\[n` B\[if NA30.00
11/07/2018APPKT02227INV-0000031247538Aiip\[g Dp`n 10/1/18 - 9/30/1977416 - Njmoc C`iom\[g T`s\[n Cjpi^dg ja Gjqv1,137.00
2/4/2019 3:01:04 CBCGKI 15 OJ 105
Town CouncilPage 131 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-140-68200Tm\[q`g & k`m _d`h0.003,500.000.001,026.251,026.252,473.7570.68 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v965.30
11/05/2018APPKT02233Tcjh\[n Cg\[nn P-C\[m_ v1957Bm\[nn T\[k- TML Cjia`m`i^` So\[aa Lpi^c79099 - JPMjmb\[i Cc\[n` B\[if NA42.95
11/05/2018APPKT02233Tcjh\[n Cg\[nn P-C\[m_ v1957CFW Cjhh`m^` So.G\[m\[b`- TML Cjia`v79099 - JPMjmb\[i Cc\[n` B\[if NA18.00
01-140-68600M``odibn0.003,660.000.00159.48159.483,500.5295.64 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Jpgd` Sh`no\[_ Tjri Tmv1957Ccd^f-Fdg-A- R`am`nch`ion ajm Agg So\[aa Mv79099 - JPMjmb\[i Cc\[n` B\[if NA90.50
11/05/2018APPKT02233Jpgd` Sh`no\[_ Tjri Tmv1957Tjh Tcph\]- R`am`nch`ion ajm Agg So\[aa v79099 - JPMjmb\[i Cc\[n` B\[if NA33.98
11/26/2018APPKT02239193202018D`^`h\]`m4, 2018 Cc\[h\]`m Lpi^c - Fdhv77449 - Njmocr`no M`omjkjmo Cc\[h\]`m ja Cv35.00
0.002,200.000.00
01-140-70100Oaad^` Spkkgd`n116.34116.342,083.6694.71 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018APPKT022071WF1-GCXL-CGQQ454C`modad^\[o`n & Hjg_`mnVEN02075 - Ah\[uji.^jh S`mqd^`n, Ii^.71.34
10/18/2018APPKT02219584603-01906A__m`nn no\[hk ajm Cjpmo/Tjri no\[hk ajmv182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.45.00
01-140-70300Pjno\[b`0.00750.000.006.186.18743.8299.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.183.03
11/30/2018GLPKT15249JN08240Pjno\[b` M`o`m Ddnomd\]podji 11.183.15
01-140-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.00420.000.00
0.000.00420.00100.00 %
01-140-70600M\[tjm/Cjpi^dg Esk`in`0.0022,488.000.002,874.672,874.6719,613.3387.22 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/09/2018APPKT02199190071807D`^`h\]`m 2018 Lpi^c`ji R`b. ajm Cjpv77449 - Njmocr`no M`omjkjmo Cc\[h\]`m ja Cv35.00
10/10/2018APPKT02199INV00057671794TML Cjia`m`i^` P`m Dd`h \[i_ Mdg`\[b`77023 - C. Nd^f S\[i_`mn144.56
10/11/2018APPKT02207INV00057691830P`m Dd`h-TML Cjia`m`i^` - Ljno Pdi`n v77023 - C. Nd^f S\[i_`mn128.34
10/23/2018APPKT02234146781979M`\[gn Oi Wc``gn n`mqd^` ^jiom\[^o- 201977385 - M`omjkjmo M`\[gn Oi Wc``gn2,000.00
11/05/2018APPKT02233Hjggt Fdh\]m`n P-C\[m_ 1v1957H\[hkoji Iii- Hjo`g ajm M\[tjm S\[i_`mn-v79099 - JPMjmb\[i Cc\[n` B\[if NA530.32
11/05/2018APPKT02233Jpgd` Sh`no\[_ P-C\[m_ v1957Tjh Tcph\]- Si\[^fn ajm Cjpi^dg79099 - JPMjmb\[i Cc\[n` B\[if NA36.45
0.001,000.000.00
01-140-78500Fpmidopm`/Elpdkh`io<$5,0000.000.001,000.00100.00 %
01-140-79900Cjiodib`i^t Esk`in`-8,650.0025,000.000.00
10,647.2010,647.2023,002.8092.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT022071691291846Pd^id^ T\[\]g`n ajm Tjri H\[gg lot 2VEN01775 - Pg\[t^jm` Wdn^jindi, Ii^.1,997.20
10/09/2018POPKT0040710001917Pcjojncjjo ajm So\[aa \[i_ Tjri Cjpi^dgVEN02081 - Spn\[i D`^f`m2,000.00
10/09/2018POPKT0040710011917Pcjojncjjo ajm Fdm` D`ko. di^gp_dib bmjpkvVEN02081 - Spn\[i D`^f`m650.00
2/4/2019 3:01:04 CBCGKI 16 OJ 105
Town CouncilPage 132 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-140-79900Cjiodib`i^t Esk`in` - Cjiodip`_-8,650.0025,000.000.00
10,647.2010,647.2023,002.8092.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/01/2018POPKT0043350100.001644V`mf\[_\[ CCTV C\[h`m\[ Stno`h - Fm``_vVEN02086 - DMI T`^cijgjbd`n, Ii^.6,000.00
01-140-79999Mdn^`gg\[i`jpn Esk`in`0.001,000.000.000.000.001,000.00100.00 %
01-140-87200Ii^`iodq` Pmjbm\[hn0.009,708.000.000.000.009,708.00100.00 %
140 - LXfX_\]i'j N^^aZ\] RgkXdj:-8,650.00605,346.000.0081,570.9581,570.95532,425.0587.95 %
C\]hXike\]fk: 160 - K\]_Xd
85,000.00126,000.000.00
01-160-60100Pmja`nndji\[g Opond_` S`mqd^`n17,153.9317,153.9323,846.0718.93 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT0219935995435L`b\[g S`mqd^`nVEN02028 - Rjb`m M. Y\[g`153.93
11/01/2018POPKT00409103532L`b\[g S`mqd^`n 10/1/18 - 9/30/19VEN01632 - JD Dj__ L\[r, PC8,500.00
11/26/2018POPKT00410104556L`b\[g S`mqd^`n 10/1/18 - 9/30/19VEN01632 - JD Dj__ L\[r, PC8,500.00
01-160-70100Oaad^` Spkkgd`n0.00200.000.000.000.00200.00100.00 %
0.0050.000.00
01-160-70300Pjno\[b`10.9810.9839.0278.04 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.1810.98
01-160-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.00880.000.000.000.00880.00100.00 %
01-160-79999Mdn^`gg\[i`jpn Esk`in`0.00100.000.000.000.00100.00100.00 %
160 - K\]_Xd RgkXdj:85,000.00127,230.000.0017,164.9117,164.9125,065.0919.70 %
C\]hXike\]fk: 251 - OgdaZ\]
01-251-50100S\[g\[md`n - R`bpg\[m0.001,577,996.000.00238,360.81238,360.811,339,635.1984.89 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-57,569.26
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v57,569.26
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v56,472.58
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v59,015.46
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v58,561.62
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v64,227.81
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v2525010083.34
2/4/2019 3:01:04 CBCGKI 17 OJ 105
Town CouncilPage 133 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-251-50130S\[g\[md`n - Oq`modh`0.0057,200.000.0018,085.9318,085.9339,114.0768.38 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-5,500.11
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v5,201.00
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v25250130299.11
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v91950130873.00
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v5,387.47
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v25250130299.11
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v4,941.03
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v25250130299.11
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v91950130194.00
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v4,001.95
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v91950130148.41
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v25250130299.11
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,471.82
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v25250130170.92
01-251-50140S\[g\[md`n - Ljib`qdot0.006,530.000.006,147.506,147.50382.505.86 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v6,147.50
01-251-50160S\[g\[md`n - C`modad^\[odji0.0011,100.000.00
950.00950.0010,150.0091.44 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-400.00
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v400.00
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v400.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v550.00
01-251-51200R`odm`h`io0.00195,549.000.00
38,705.9838,705.98156,843.0280.21 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v7,621.75
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v7,626.27
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v7,763.80
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v7,505.13
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v8,189.03
01-251-51210M`_d^\[g Iinpm\[i^`0.00170,628.000.0019,498.9219,498.92151,129.0888.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v4,874.73
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v4,874.73
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v4,874.73
2/4/2019 3:01:04 CBCGKI 18 OJ 105
Town CouncilPage 134 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-251-51210M`_d^\[g Iinpm\[i^` - Cjiodip`_0.00170,628.000.00
19,498.9219,498.92151,129.0888.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v4,874.73
01-251-51215D`io\[g Iinpm\[i^`0.0011,941.000.001,287.721,287.7210,653.2889.22 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v321.93
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v321.93
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v321.93
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v321.93
01-251-51216Vdndji Iinpm\[i^`0.001,320.000.00208.56208.561,111.4484.20 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v52.14
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v52.14
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v52.14
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v52.14
01-251-51218Lda` Iinpm\[i^` & Ooc`m0.009,145.000.001,401.321,401.327,743.6884.68 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v350.33
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v350.33
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v350.33
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v350.33
01-251-52220Sj^d\[g S`^pmdot T\[s`n0.00100,439.000.0019,574.6119,574.6180,864.3980.51 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v3,785.37
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v3,811.45
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3,894.41
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v381.16
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v3,771.14
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v3,931.08
0.0023,835.000.00
01-251-52225M`_d^\[m` T\[s`n4,615.074,615.0719,219.9380.64 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v885.31
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v891.42
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v910.83
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v89.16
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v882.00
2/4/2019 3:01:04 CBCGKI 19 OJ 105
Town CouncilPage 135 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-251-52225M`_d^\[m` T\[s`n - Cjiodip`_0.0023,835.000.00
4,615.074,615.0719,219.9380.64 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v956.35
01-251-52250Ui`hkgjth`io T\[s`n0.004,643.000.00406.63406.634,236.3791.24 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v79.77
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v78.47
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v87.52
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v87.78
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v73.09
01-251-52260Wjmfh\[i'n Cjhk`in\[odji0.0033,360.000.000.000.0033,360.00100.00 %
0.000.000.00
01-251-52290Pm`-`hkgjth`io Pctnd^\[gn/T`nodib770.00770.00-770.000.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/08/2018APPKT02207CN4590-4090621847Pm` Ehkgjth`io/Pjno A^^d_`io T`nodib 9v77029 - Pmdh\[mt H`\[goc, Ii^.185.00
11/01/2018APPKT02219462490Pm` `hkgjth`io o`nodib- B. Tdggh\[iVEN01161 - Cdi_t Dd^f\[nji225.00
11/08/2018APPKT02234CN4590-40216721983Pm` Ehkgjth`io/Pjno A^^d_`io T`nodib-v77029 - Pmdh\[mt H`\[goc, Ii^.360.00
01-251-52940Cgjocdib Aggjr\[i^`0.001,200.000.000.000.001,200.00100.00 %
0.001,000.000.00
01-251-60100Pmja`nndji\[g Opond_` S`mqd^`n200.00200.00800.0080.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018POPKT0040083897968769991833Aiip\[g R\[^d\[g Pmjadgdib R`kjmo 2018 & AvVEN01421 - D`g C\[mh`i Cjinpgodib7,500.00
10/02/2018GLPKT15123JN08200R`^g\[nn D`g C\[mh`i Iiq # 83897968769v-7,500.00
10/09/2018APPKT02227INV00058641946Jp_b`n Cjhk`in\[odji- DWI Bgjj_ W\[mmv152052 - W\[mm`i Bm\[_g`t200.00
01-251-63200A_q`modndib0.002,000.000.00328.50328.501,671.5083.58 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/03/2018APPKT022070003879272474Om_di\[i^`# 2018-2277596 - So\[m T`g`bm\[h, Ii^.237.50
11/05/2018APPKT02233So`q` Wjj_\[m_ P-C\[m_v1957P\[tk\[g- Pmjhjodji\[g ^c\[gg`ib` ^jdin79099 - JPMjmb\[i Cc\[n` B\[if NA91.00
01-251-63250Pmdiodib0.00700.000.0055.6055.60644.4092.06 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/27/2018APPKT0224626678586Bpndi`nn C\[m_n - Jji Cd\[mg`oo\[VEN01423 - ADP M`_d\[ Gmjpk LLC55.60
01-251-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.0016,932.000.002,501.762,501.7614,430.2485.22 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v450.00
2/4/2019 3:01:04 CBCGKI 20 OJ 105
Town CouncilPage 136 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-251-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n - Cjiodip`_0.0016,932.000.00
2,501.762,501.7614,430.2485.22 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn808.45
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v450.00
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn793.31
0.0027,900.000.00
01-251-65300V`cd^g` M\[dio`i\[i^`1,856.271,856.2726,043.7393.35 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018APPKT0219999757446Uido 1501 - Ldbco Bpg\] m`kg\[^`h`io178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.35.98
10/02/2018APPKT0219999763446Uido 1201 - Ldbco Bpg\] m`kg\[^`h`io178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.17.99
10/03/2018APPKT0219999895446Odg Cc\[ib` - Uido# 1401178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.62.18
10/15/2018APPKT02207100798477B\[oo`mt & Wdk`m m`kg\[^`h`io - 2017 Fjm_178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.169.21
10/29/2018APPKT02219101885524Odg Cc\[ib`- Uido #1500178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.76.56
10/31/2018APPKT02219102057524Wdk`m \]g\[_`n- Uido #1401178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.35.98
10/31/2018APPKT02219612078C491Cc`^f `ibdi` gdbco m`k\[dm- Uido #1500128203 - Cg\[nnd^ Cc`qmjg`o267.38
11/02/2018APPKT02219102215524Odg ^c\[ib` & Iink`^odji- Uido #1501178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.87.68
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957Gm\[k`qdi` Fjm_- Odg ^c\[ib`,\]\[oo`mt k\[_nv79099 - JPMjmb\[i Cc\[n` B\[if NA147.15
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957C\[mh`g C\[m W\[nc- PD q`cd^g` ^\[m r\[nc79099 - JPMjmb\[i Cc\[n` B\[if NA24.95
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957C\[mh`g C\[m W\[nc- PD q`cd^g` ^\[m r\[nc79099 - JPMjmb\[i Cc\[n` B\[if NA24.95
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957C\[mh`g C\[m W\[nc- PD q`cd^g` ^\[m r\[nc79099 - JPMjmb\[i Cc\[n` B\[if NA24.95
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957C\[mh`g C\[m W\[nc- PD q`cd^g` ^\[m r\[nc79099 - JPMjmb\[i Cc\[n` B\[if NA24.95
11/26/2018APPKT02234104014565Odg ^c\[ib`- Uido # 1502178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.80.16
11/26/2018APPKT02234104032565Odg ^c\[ib` - Uido #1800178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.40.58
11/28/2018APPKT022399509842003W\[o`m g`\[f di 1600VEN01243 - BFVT Mjojmn, Ii^.735.62
01-251-65350Elpdkh`io M\[dio`i\[i^`0.004,375.000.000.000.004,375.00100.00 %
2,000.001,000.000.00
01-251-66200Qp\[gdatdib Esk`in`n400.00400.00-1,400.00-140.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/15/2018POPKT004070901201949612 hjiocn ja pigdhdo`_ adm`\[mhn m\[ib` pvVEN01825 - Ei\[\]gdib Yjp, Ii^.200.00
11/09/2018POPKT004100901202255012 hjiocn ja pigdhdo`_ adm`\[mhn m\[ib` pvVEN01825 - Ei\[\]gdib Yjp, Ii^.200.00
01-251-66500Ddnk\[o^c - D`ioji Cjpiot0.0039,338.000.000.000.0039,338.00100.00 %
01-251-68100Dp`n & M`h\]`mncdk0.003,855.000.000.000.003,855.00100.00 %
0.0010,500.000.00
01-251-68200Tm\[q`g & k`m _d`h6,398.066,398.064,101.9439.07 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,968.23
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v757.29
2/4/2019 3:01:04 CBCGKI 21 OJ 105
Town CouncilPage 137 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-251-68200Tm\[q`g & k`m _d`h - Cjiodip`_0.0010,500.000.00
6,398.066,398.064,101.9439.07 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957L\[h\[mm` Ai_m`- Rd_` \[o Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA52.90
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957Rjn`i Hjo`g- Hjo`g \[i_ h`\[gn \[o Cjia`mv79099 - JPMjmb\[i Cc\[n` B\[if NA1,219.00
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957Ah`md^\[i Admgdi`n- B\[b F`` ajm Cjia`m`iv79099 - JPMjmb\[i Cc\[n` B\[if NA25.00
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957P\[pg Tm\[inkjmo- Rd_` \[o Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA28.75
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957Ht\[oo- M`\[g \[o Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA17.98
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957Ah`md^\[i Admgdi`n- B\[b F`` ajm Cjia`m`iv79099 - JPMjmb\[i Cc\[n` B\[if NA25.00
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957Ccd^f-Fdg-A- M`\[g \[o Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA6.18
11/05/2018APPKT02233P\[omd^f Am\[o\[ 10/6/2018 v1957Ht\[oo- M`\[g \[o Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA23.77
11/05/2018APPKT02233So`q` Wjj_\[m_ P-C\[m_v1957Skdmdo Admgdi`n- B\[b a``n ajm agdbco oj IACPv79099 - JPMjmb\[i Cc\[n` B\[if NA100.00
11/05/2018APPKT02233So`q` Wjj_\[m_ P-C\[m_v1957DFW Admkjmo- P\[mfdib \[o DFW R`hjo` Nv79099 - JPMjmb\[i Cc\[n` B\[if NA51.00
11/05/2018APPKT02233So`q` Wjj_\[m_ P-C\[m_v1957R`i\[dnn\[i^`- IACP Cjia`m`i^` cjo`g79099 - JPMjmb\[i Cc\[n` B\[if NA1,095.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957A^\[kpg^j R`no\[pm\[io- M`\[g \[o TCOLE Cv79099 - JPMjmb\[i Cc\[n` B\[if NA19.74
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Ohid Hjo`g-M`\[g \[o Pmjk`mot & Eqd_. Cjiv79099 - JPMjmb\[i Cc\[n` B\[if NA128.32
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Gm`\[o Ah`md^\[i Gmdgg- M`\[g \[o TCOLE Cv79099 - JPMjmb\[i Cc\[n` B\[if NA40.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Jj`n Cm\[\] Sc\[^f- M`\[g \[o TCOLE Cjia`v79099 - JPMjmb\[i Cc\[n` B\[if NA16.68
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Akkg`\]``'n- M`\[g \[o TCOLE Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA34.30
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Djhdijn- M`\[g \[o TCOLE Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA29.85
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Hdgoji G\[m_`i- Hjo`g \[o TCOLE Cjia`m`v79099 - JPMjmb\[i Cc\[n` B\[if NA599.50
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Gm`\[o Ah`md^\[i Gmdgg- M`\[g \[o TCOLE Cv79099 - JPMjmb\[i Cc\[n` B\[if NA34.23
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957S\[qjm-Ah`md^\[i-M`\[g \[o TCOLE Cjia`mv79099 - JPMjmb\[i Cc\[n` B\[if NA14.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957S\[qjm-Ah`md^\[i- M`\[g \[o TCOLE Cjia`mv79099 - JPMjmb\[i Cc\[n` B\[if NA14.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Shjgdf'n- M`\[g \[o TCOLE Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA13.16
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v42.00
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v42.18
01-251-68600M``odibn0.00700.000.000.000.00700.00100.00 %
0.002,500.000.00
01-251-70100Oaad^` Spkkgd`n287.51287.512,212.4988.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018APPKT02207583822-01842Oaad^` Spkkgd`n182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.33.45
10/02/2018APPKT02207583822-11842Oaad^` Spkkgd`n182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.10.89
10/15/2018APPKT02207584386-01842Oaad^` Spkkgd`n182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.25.95
10/29/2018APPKT02219585030-01906Oaad^` Spkkgd`n182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.65.19
11/07/2018APPKT02227585514-01978Oaad^` Spkkgd`n182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.65.33
11/26/2018APPKT02239586191-02016PD So\[hk182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.45.00
11/26/2018APPKT02246586238-02036Bdi_`mn- Oaad^` Spkkgt182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.41.70
01-251-70300Pjno\[b`0.00550.000.00135.71135.71414.2975.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/26/2018APPKT022196-351-233671894PD Scdkkdib- 10/22/18112054 - F`_Es7.65
2/4/2019 3:01:04 CBCGKI 22 OJ 105
Town CouncilPage 138 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-251-70300Pjno\[b` - Cjiodip`_0.00550.000.00
135.71135.71414.2975.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.187.14
11/06/2018APPKT022276-361-199641955PD Scdkkdib- 10/31/18112054 - F`_Es24.95
11/09/2018APPKT022276-365-259541955PD Scdkkdib- 11/2/18112054 - F`_Es15.30
11/12/2018APPKT022346-366-778371955PD Scdkkdib- 11/5/2018112054 - F`_Es8.65
11/13/2018APPKT022346-368-376291955PD Scdkkdib- 11/8/2018112054 - F`_Es7.65
11/16/2018APPKT022346-372-421411955PD Scdkkdib- 11/9/2018112054 - F`_Es7.65
11/29/2018APPKT022466-384-668442032PD Scdkkdib - 11/19/2018112054 - F`_Es44.55
11/30/2018GLPKT15249JN08240Pjno\[b` M`o`m Ddnomd\]podji 11.1812.17
0.001,000.000.00
01-251-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin174.92174.92825.0882.51 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/25/2018APPKT02227INV-33149534TX Cmdhdi\[g & Tm\[aad^ M\[ip\[gn & Gpd_`nVEN01992 - Bgp` 360 M`_d\[, LLC174.92
01-251-71000Fp`g0.0043,500.000.006,170.676,170.6737,329.3385.81 %
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10/24/2018APPKT02229Vjt\[b`m 10/24/2018540Pjgd^` Vjt\[b`m 10/24/2018VEN01388 - US B\[if N\[odji\[g Annj^d\[odji3,423.49
10/24/2018APPKT02229Vjt\[b`m R`\]\[o` A_epnv540Pjgd^` Vjt\[b`m R`\]\[o` A_epnoh`io 10/24vVEN01388 - US B\[if N\[odji\[g Annj^d\[odji-210.05
11/24/2018APPKT02268869338178847663Vjt\[b`m 11.24.18VEN01388 - US B\[if N\[odji\[g Annj^d\[odji2,957.23
01-251-72100Uidajmhn-10,523.0022,000.000.00
15,983.0515,983.0516,539.9575.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT022071002020329464Uidajmhn - Cmjnndib Gp\[m_nVEN02077 - G\[ggn LLC120.00
10/01/2018APPKT0225800G61041628Pjgj Scdmo ajm Oaad^`m C\[hk\]`ggVEN01367 - R`_ oc` Uidajmh T\[dgjm92.67
10/01/2018APPKT02258010772240626B\[gg^\[kn ajm Vjgpi``mnVEN02077 - G\[ggn LLC280.00
10/03/2018POPKT00400INV0678882466EO T`^c 550186828 - GT Ddnomd\]pojmn, Ii^.506.54
10/03/2018APPKT02219010909169500Scj`n- Ccd`a Am\[o\[VEN02077 - G\[ggn LLC49.73
10/04/2018POPKT00410010919246552Uidajmhn ajm S. Cjiom`m\[n- Mpgod do`hnVEN02077 - G\[ggn LLC108.32
10/05/2018APPKT02210Tjit Sdhhjin P-C\[m_ v1870Bg\[p`m M\[ipa\[^opmdib- P\[omjg Pjgj ncdmo-v79099 - JPMjmb\[i Cc\[n` B\[if NA81.94
10/05/2018POPKT00407010928854500Uidajmhn ajm J. H`mi\[i_`u- Mpgod do`hnVEN02077 - G\[ggn LLC565.76
10/08/2018APPKT02219010940857500P\[ion- Oaad^`m S`\[mn/Bp^fg`- Sbo. Ggp`^fVEN02077 - G\[ggn LLC47.51
10/09/2018APPKT02219010951558500N\[h` kg\[o`- Oaad^`m AiidggjVEN02077 - G\[ggn LLC3.99
10/10/2018POPKT00407010961178500Uidajmhn ajm S. Cjiom`m\[n- Mpgod do`hnVEN02077 - G\[ggn LLC9.50
10/10/2018POPKT00407010969095500Pmjo`^odq` V`noVEN02077 - G\[ggn LLC2,900.00
10/11/2018APPKT02219010976233500W\[o^c ^\[kn ajm Oaad^`mn- Qot 25VEN02077 - G\[ggn LLC168.75
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10/12/2018POPKT00407010981087500Uidajmhn ajm C\[ko\[di Tdggh\[i: Mpgod do`hnVEN02077 - G\[ggn LLC151.50
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10/12/2018POPKT00407010981171500Uidajmhn ajm C\[ko\[di Tdggh\[i: Mpgod do`hnVEN02077 - G\[ggn LLC131.30
10/15/2018APPKT02219010993836500P\[o^c`n ajm pidajmh ncdmon- Oaad^`m VjdboVEN02077 - G\[ggn LLC12.15
10/19/2018APPKT02219011038440500P\[o^c n`ri jioj Oaad^`m Spggdq\[i'n ncdmoVEN02077 - G\[ggn LLC3.00
2/4/2019 3:01:04 CBCGKI 23 OJ 105
Town CouncilPage 139 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
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01-251-72100Uidajmhn - Cjiodip`_-10,523.0022,000.000.00
15,983.0515,983.0516,539.9575.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018APPKT02219011042458500Vjgpio``m \]\[gg ^\[kn- Qot 25VEN02077 - G\[ggn LLC174.75
10/24/2018APPKT02219011075444500Cmjnndib Gp\[m_ Ggjq`nVEN02077 - G\[ggn LLC19.99
10/24/2018APPKT02219011075501500P\[ion- PSO M^L\[diVEN02077 - G\[ggn LLC239.97
10/24/2018POPKT00407011075477500Pmjo`^o V`noVEN02077 - G\[ggn LLC1,153.90
10/24/2018APPKT02234011075410552Bjjon- Oaad^`m VjdboVEN02077 - G\[ggn LLC110.10
10/26/2018APPKT02219011097872500Cmjnndib Gp\[m_ Ggjq`n- Qot 3VEN02077 - G\[ggn LLC59.97
10/26/2018APPKT02219011097878500Cmjnndib Gp\[m_ Ggjq`n- Qot 5VEN02077 - G\[ggn LLC99.95
10/29/2018APPKT02234011111682552Cmjnndib G\[pm_ Uidajmh- D. Wjj_\[m_VEN02077 - G\[ggn LLC62.00
11/01/2018APPKT02227011145434552P\[o^c`n ji ncdmo- Cd\[mg`oo\[VEN02077 - G\[ggn LLC6.00
11/01/2018POPKT00410011145499552Uidajmhn ajm S. Cjiom`m\[n- Mpgod do`hnVEN02077 - G\[ggn LLC69.13
11/01/2018POPKT00410011145500552Uidajmhn ajm B. Bpaa - Mpgod do`hnVEN02077 - G\[ggn LLC157.98
11/01/2018POPKT00410011145501552Uidajmhn ajm J. H`mi\[i_`u- Mpgod do`hnVEN02077 - G\[ggn LLC27.99
11/04/2018APPKT02219109026-110418483Uidajmh Dmt Cg`\[idib- PDVEN01968 - AAJ Cjmkjm\[odji589.74
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Gjo Yjp Cjq`m`_- Hjgno`mn & Tjpmidlp`on79099 - JPMjmb\[i Cc\[n` B\[if NA257.91
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957B\[p`m M\[ipa\[^opmdib- Pjgd^` Pjgj Scdmon-v79099 - JPMjmb\[i Cc\[n` B\[if NA374.95
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957G\[ggn- Hjgno`m ajm Ccd`a Am\[o\[79099 - JPMjmb\[i Cc\[n` B\[if NA49.99
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Gjo Yjp Cjq`m`_- R`opmi-Hjgno`m ajm Ccdv79099 - JPMjmb\[i Cc\[n` B\[if NA-59.95
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Zjmj Tjjgn- Wdio`m r\[o^c ^\[kn ajm Pjgd^`v79099 - JPMjmb\[i Cc\[n` B\[if NA85.20
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Gjo Yjp Cjq`m`_- Sbo. nomdk`n ajm ncdmon-v79099 - JPMjmb\[i Cc\[n` B\[if NA7.90
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957H \[i_ A- Uidajmh Bjjon- Oaad^`m S`\[mn79099 - JPMjmb\[i Cc\[n` B\[if NA127.49
11/05/2018POPKT00410011176319552Pmjo`^o V`noVEN02077 - G\[ggn LLC1,153.90
11/05/2018POPKT00410011176323552Pmjo`^o V`no- J. H`mi\[i_`uVEN02077 - G\[ggn LLC1,153.90
11/05/2018POPKT00410011176346552Pmjo`^o V`noVEN02077 - G\[ggn LLC1,153.90
11/05/2018APPKT02234011168001552TAC Pmj P\[ion - D`o. Jpnu`rnfdVEN02077 - G\[ggn LLC49.20
11/06/2018POPKT00410011178484552Uidajmhn ajm S. Cjiom`m\[n- Mpgod do`hnVEN02077 - G\[ggn LLC144.63
11/08/2018POPKT00410011199572552Uidajmhn ajm J. H`mi\[i_`u- Mpgod do`hnVEN02077 - G\[ggn LLC64.50
11/08/2018POPKT00410011199576552Uidajmhn ajm B. Bpaa - Mpgod do`hnVEN02077 - G\[ggn LLC64.50
11/08/2018APPKT02234011199553552Sh\[gg qjgpio``m k\[o^c`n n`ri ji ^\[knVEN02077 - G\[ggn LLC75.00
11/09/2018POPKT00410011210458552Uidajmhn ajm B. Bpaa - Mpgod do`hnVEN02077 - G\[ggn LLC151.50
11/09/2018APPKT02234011210465552Pjgj Scdmon- Ggp`^f \[i_ C\[hk\]`ggVEN02077 - G\[ggn LLC12.00
11/09/2018APPKT02234011210486552Bjjon, k\[ion, cjgno`m- Sbo. Cd\[mg`oo\[VEN02077 - G\[ggn LLC382.39
11/09/2018APPKT02234011210487552R`ag`^odq` q`no- Sbo. Cd\[mg`oo\[VEN02077 - G\[ggn LLC38.50
11/09/2018APPKT02234011210488552N\[h` kg\[o`- Sbo. Cd\[mg`oo\[VEN02077 - G\[ggn LLC7.00
11/09/2018APPKT02234011210502552N\[h` kg\[o`- Ccd`a Am\[o\[VEN02077 - G\[ggn LLC7.00
11/09/2018APPKT02234011210503552G\[mmdnji \]`go- Ccd`a Am\[o\[VEN02077 - G\[ggn LLC21.50
11/09/2018APPKT02234011210524552Gjg_ Cjgjm`_ B`go Bp^fg`n- Qot 2VEN02077 - G\[ggn LLC7.98
11/13/2018POPKT00410011235482552Uidajmhn ajm S. Cjiom`m\[n- Mpgod do`hnVEN02077 - G\[ggn LLC151.50
11/14/2018APPKT02234011246253552M\[mf n`ri ji ncdmo- Sbo. Cd\[mg`oo\[VEN02077 - G\[ggn LLC3.00
11/15/2018APPKT02234011256652552Cmjnndib Gp\[m_ Uidajmh- A_\[hVEN02077 - G\[ggn LLC375.79
11/16/2018POPKT00410011266275552Uidajmhn ajm S. Cjiom`m\[n- Mpgod do`hnVEN02077 - G\[ggn LLC136.99
11/19/2018APPKT02234011290396552R\[di J\[^f`o- Oaad^`m Cjiom`m\[nVEN02077 - G\[ggn LLC-13.02
2/4/2019 3:01:04 CBCGKI 24 OJ 105
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
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11/19/2018APPKT02234011290400552Cm`_do ajm pidajmh jq`m ^c\[mb`VEN02077 - G\[ggn LLC-12.97
11/19/2018APPKT02234011290402552Cm`_do ajm pidajmh jq`m ^c\[mb`VEN02077 - G\[ggn LLC-32.84
11/26/2018APPKT02258011333523626Uidajmhn ajm Sbo Cd\[mg`oo\[VEN02077 - G\[ggn LLC542.98
11/28/2018APPKT02246011360978593Cmjnndib Gp\[m_ P\[ionVEN02077 - G\[ggn LLC54.50
11/28/2018APPKT02246011361004593Cmjnndib Gp\[m_ Elpdkh`ioVEN02077 - G\[ggn LLC59.90
11/28/2018APPKT02254011360988612Scdmo Fjm Ccd`a Am\[o\[VEN02077 - G\[ggn LLC50.42
11/30/2018GLPKT15333JN08257PD ^j_dib `mmjm - Uidajmhn - AAJ Cjmkjmv524.04
01-251-72400Iiq`nodb\[odq` M\[o`md\[gn0.005,000.000.00961.96961.964,038.0480.76 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Jpgd` Sr\[mou P-C\[m_ 10/v1957Sdm^cd` Fdib`m Pmdio- Fdib`m kmdio`m gdao`m av79099 - JPMjmb\[i Cc\[n` B\[if NA920.04
11/05/2018APPKT02233S^joo Skjji`m P-C\[m_ v1957TXDPS- Bm`\[oc T`no- DWI Bgjj_ Kdon- Qov79099 - JPMjmb\[i Cc\[n` B\[if NA41.92
01-251-77100Aidh\[g Cjiomjg3,600.007,750.000.00636.69636.693,513.3145.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018POPKT003972091793Aidh\[g Cjiomjg S`mqd^`n- 10/1/18 - 9/30/v77005 - Bmd\[i H\[gg300.00
10/25/2018POPKT004072101890Aidh\[g Cjiomjg S`mqd^`n- 10/1/18 - 9/30/v77005 - Bmd\[i H\[gg300.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957P`onh\[mo- Aidh\[g Cjiomjg Djb Fjj_79099 - JPMjmb\[i Cc\[n` B\[if NA36.69
01-251-78400Sh\[gg Elpdkh`io-24,858.692,000.000.00
24,858.6924,858.692,000.00100.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018POPKT00397IN-156620440D`gg PV MD3260 DAS- s30 _mdq`n - 4o\] 7vVEN01676 - So\[gg\[m_ T`^cijgjbd`n, Ii^.8,931.80
10/03/2018POPKT00400182090459Mj_pg\[m B\[oo`mt Pjr`m R\[_\[m SdbiVEN01239 - C`io`mgdi` Spkkgt, LTD.6,579.56
10/03/2018POPKT00400182090459R\[_\[m Sdbi B\[oo`mt P\[^f (kjr`m 1 ndbi)VEN01239 - C`io`mgdi` Spkkgt, LTD.320.00
10/03/2018POPKT00400182090459Gmjpi_ Scdkkdib ajm TC-400 Sdbin & B\[ovVEN01239 - C`io`mgdi` Spkkgt, LTD.210.00
10/03/2018POPKT00400182090459Ddn^jpioVEN01239 - C`io`mgdi` Spkkgt, LTD.-752.46
10/03/2018POPKT00400182090459Som``oSh\[mo D\[o\[ Cjgg`^odji Sjaor\[m`VEN01239 - C`io`mgdi` Spkkgt, LTD.625.00
11/05/2018POPKT00410160214241980APX8500 Dp\[g B\[i_ R\[_djVEN01257 - Mjojmjg\[ Sjgpodjin, Ii^.6,389.79
11/06/2018POPKT00410226281954ScdkkdibVEN01468 - D`a`i_`m Spkkgt LLC235.00
11/06/2018POPKT00410226281954Iino\[gg\[odjiVEN01468 - D`a`i_`m Spkkgt LLC180.00
11/06/2018POPKT00410226281954Tmp^f V\[pgo- Uido #1801VEN01468 - D`a`i_`m Spkkgt LLC2,140.00
01-251-78500Fpmidopm`/Elpdkh`io<$5,0001,626.000.000.000.000.00-1,626.000.00 %
01-251-79999Mdn^`gg\[i`jpn Esk`in`0.002,000.000.00320.00320.001,680.0084.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/30/2018APPKT02227183862543R\[_\[m Sdbi B\[oo`md`nVEN01239 - C`io`mgdi` Spkkgt, LTD.320.00
2/4/2019 3:01:04 CBCGKI 25 OJ 105
Town CouncilPage 141 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-251-87100Pmjbm\[hn & Sk`^d\[g Pmje`^on0.0012,300.000.00359.99359.9911,940.0197.07 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Tjit Sdhhjin P-C\[m_ v1870Gjo Yjp Cjq`m`_- R\[if `indbid\[- C\[_`ov79099 - JPMjmb\[i Cc\[n` B\[if NA251871004.99
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957BSA Ljibcjmi- BSA Eskgjm`m Cjhk`ododv79099 - JPMjmb\[i Cc\[n` B\[if NA25187100355.00
251 - OgdaZ\] RgkXdj:-28,155.692,411,786.000.00411,642.43411,642.432,028,299.2684.10 %
C\]hXike\]fk: 255 - DLQ
0.00600,464.000.00
01-255-50100S\[g\[md`n - R`bpg\[m94,106.2494,106.24506,357.7684.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-22,289.38
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v22,289.38
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v22,382.53
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v23,556.60
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v21,941.96
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v26,225.15
01-255-50130S\[g\[md`n - Oq`modh`0.0080,762.000.0012,630.4912,630.4968,131.5184.36 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-3,844.84
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v3,844.84
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2,498.64
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3,306.06
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v4,972.04
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,853.75
0.006,566.000.00
01-255-50140S\[g\[md`n - Ljib`qdot6,357.506,357.50208.503.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v6,357.50
01-255-50160S\[g\[md`n - C`modad^\[odji0.008,250.000.00
412.50412.507,837.5095.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-412.50
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v412.50
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v412.50
0.0090,984.000.00
01-255-51200R`odm`h`io17,125.0417,125.0473,858.9681.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v3,382.20
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v3,267.23
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3,307.37
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v3,478.77
2/4/2019 3:01:04 CBCGKI 26 OJ 105
Town CouncilPage 142 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-255-51200R`odm`h`io - Cjiodip`_0.0090,984.000.00
17,125.0417,125.0473,858.9681.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v3,689.47
01-255-51210M`_d^\[g Iinpm\[i^`0.0074,126.000.0011,302.1111,302.1162,823.8984.75 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v2,817.52
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2,979.08
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v2,752.79
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v2,752.72
01-255-51215D`io\[g Iinpm\[i^`0.005,985.000.00856.20856.205,128.8085.69 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v213.17
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v224.23
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v209.42
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v209.38
01-255-51216Vdndji Iinpm\[i^`0.00536.000.0087.6087.60448.4083.66 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v21.57
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v22.97
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v21.55
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v21.51
01-255-51218Lda` Iinpm\[i^` & Ooc`m0.004,068.000.00517.07517.073,550.9387.29 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v128.42
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v133.77
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v127.49
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v127.39
01-255-52220Sj^d\[g S`^pmdot T\[s`n0.0042,716.000.008,220.458,220.4534,495.5580.76 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1,529.75
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,418.90
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,575.02
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v394.20
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,561.44
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,741.14
2/4/2019 3:01:04 CBCGKI 27 OJ 105
Town CouncilPage 143 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-255-52225M`_d^\[m` T\[s`n0.009,990.000.001,923.251,923.258,066.7580.75 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v357.90
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v331.96
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v368.48
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v92.23
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v365.27
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v407.41
0.001,542.000.00
01-255-52250Ui`hkgjth`io T\[s`n97.7397.731,444.2793.66 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v29.30
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v15.33
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v16.63
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v22.42
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v14.05
01-255-52260Wjmfh\[i'n Cjhk`in\[odji0.0010,786.000.000.000.0010,786.00100.00 %
01-255-52290Pm`-`hkgjth`io Pctnd^\[gn/T`nodib0.007,794.000.000.000.007,794.00100.00 %
01-255-60100Pmja`nndji\[g Opond_` S`mqd^`n0.003,000.000.000.000.003,000.00100.00 %
0.0023,432.000.00
01-255-62000Cjgg`^odji F``n2,509.612,509.6120,922.3989.29 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018APPKT02227O^oj\]`m 20181936O^oj\]`m 2018- EMS Cjgg`^odjin77267 - Iio`mh`_ds T`^cijgjbd`n, Ii^2,509.61
01-255-62200H\[uh\[o Ddnkjn\[g0.00240.000.000.000.00240.00100.00 %
01-255-63450R\[_djn0.003,000.000.000.000.003,000.00100.00 %
0.006,425.000.00
01-255-63551S^cjjgn & Tm\[didib225.00225.006,200.0096.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957ESO Sjgpodjin- ESO W\[q` Cjia. R`bdnov79099 - JPMjmb\[i Cc\[n` B\[if NA225.00
01-255-64000Eg`^omd^dot0.008,000.000.00465.52465.527,534.4894.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/17/2018APPKT02219INV00058251888Fdm` G\[n 9/18/18- 10/17/18VEN01139 - Aohjn Ei`mbt Cjmkjm\[odji41.49
2/4/2019 3:01:04 CBCGKI 28 OJ 105
Town CouncilPage 144 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-255-64000Eg`^omd^dot - Cjiodip`_0.008,000.000.00
465.52465.527,534.4894.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP355.32
11/14/2018APPKT02234INV00058651952Fdm` G\[n 10/18/18 - 11/14/18VEN01139 - Aohjn Ei`mbt Cjmkjm\[odji68.71
01-255-64100W\[o`m0.003,800.000.00430.98430.983,369.0288.66 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02227INV00058571944FD W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn213.14
11/30/2018APPKT02246INV00058932047FD W\[o`m 10.25.18 - 11.27.1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn217.84
01-255-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.002,780.000.00938.33938.331,841.6766.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v137.50
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn257.87
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v137.50
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ddm`^oTV- Ddm`^o TV ajm Fdm` So\[odji79099 - JPMjmb\[i Cc\[n` B\[if NA89.25
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn226.21
11/30/2018APPKT02254166720682 Ehb. & 1 a\[s gdi` - Fdm` So\[odji77795 - Tmjkct Cgp\] MUD Nj. 190.00
01-255-65200Bpdg_dib M\[dio`i\[i^`0.003,000.000.0098.9498.942,901.0696.70 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957W\[gh\[mo- TV ajm Fdm` M\[mnc\['n jaad^`79099 - JPMjmb\[i Cc\[n` B\[if NA98.94
0.0013,845.000.00
01-255-65300V`cd^g` M\[dio`i\[i^`3,007.793,007.7910,837.2178.28 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/17/2018APPKT02234609878544Uido #M681 nk``_ n`injm128203 - Cg\[nnd^ Cc`qmjg`o758.95
10/31/2018APPKT0221915407120519Uido M681- Bgjr`m hjojmVEN01125 - Sd__jin M\[modi Eh`mb`i^t Gmv1,325.71
11/05/2018APPKT02233Djiid` Hpm_ 10/6/2018 v1957Apoj D`ndbin- D`^\[gn ajm i`r h`_d^79099 - JPMjmb\[i Cc\[n` B\[if NA50.00
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957W\[gh\[mo- Fj\[h ajm cjg_dib kc\[mh\[^t dov79099 - JPMjmb\[i Cc\[n` B\[if NA14.97
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957C\[\]`g\['n- Sojm\[b` ^jio\[di`mn ajm i`r hv79099 - JPMjmb\[i Cc\[n` B\[if NA45.98
11/05/2018APPKT02233W\[_` C\[mmjgg P-C\[m_ 10v1957Krdf K\[m- Odg Cc\[ib`- Uido #C68079099 - JPMjmb\[i Cc\[n` B\[if NA62.18
11/26/2018APPKT02239INV0005887573R\[_dj pk_\[o`n & ^c\[mb`mn di Ah\]pg\[i^`vVEN02004 - Kdh-Jjci V\[iN\[oo\[750.00
01-255-65350Elpdkh`io M\[dio`i\[i^`0.0011,958.000.003,583.403,583.408,374.6070.03 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/08/2018APPKT02207418201388470Lp^\[n Aiip\[g M\[dio`i\[i^` - 10/8/18 - 10v120579 - Pctndj-Cjiomjg, Ii^1,161.00
11/08/2018POPKT004102533376M1988Aiip\[g M\[dio`i\[i^` Abm``h`io-2 Cjon vVEN01456 - Somtf`m S\[g`n Cjmkjm\[odji2,422.40
01-255-66250Eh`mb`i^t M\[i\[b`h`io0.006,329.760.000.000.006,329.76100.00 %
2/4/2019 3:01:04 CBCGKI 29 OJ 105
Town CouncilPage 145 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-255-66500Ddnk\[o^c - D`ioji Cjpiot0.003,481.000.00225.95225.953,255.0593.51 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/30/2018APPKT022342177061984Ddbdo\[g Ddnk\[o^cVEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v225.95
0.003,296.000.00
01-255-68100Dp`n & M`h\]`mncdk1,185.001,185.002,111.0064.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT02199INV-0000030721429Eh`mb`i^t Pm`k\[m`_i`nn Dp`n FY1977416 - Njmoc C`iom\[g T`s\[n Cjpi^dg ja Gjqv1,000.00
11/05/2018APPKT02233G\[mt Sdk`n P-C\[m_ 10/6v1957DSHS- EMS Ld^`in`- G. Sdk`n79099 - JPMjmb\[i Cc\[n` B\[if NA34.00
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957DSHS- EMS C`mo. R`i`r\[g- M.T\[^f`oo79099 - JPMjmb\[i Cc\[n` B\[if NA96.00
11/12/2018APPKT02227INV00058581942Fddm` & Lda` S\[a`ot Es\[h- S. G\[mm`oo168438 - T`s\[n Cjhhdnndji ji Fdm` Pmjo`^ov55.00
0.009,919.000.00
01-255-68190Fg\[bn & R`k\[dmn0.000.009,919.00100.00 %
01-255-68200Tm\[q`g & k`m _d`h0.007,170.000.00
4,873.734,873.732,296.2732.03 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Sc\[i` B`^f P-C\[m_ 9.6v1870Ah`md^\[i Admgdi`n - EMS Wjmg_ Eskj - Bv79099 - JPMjmb\[i Cc\[n` B\[if NA336.40
10/05/2018APPKT02210Sc\[i` B`^f P-C\[m_ 9.6v1870Ah`md^\[i Admgdi`n - EMS Wjmg_ Eskj - Ev79099 - JPMjmb\[i Cc\[n` B\[if NA336.40
10/05/2018APPKT02210Sc\[i` B`^f P-C\[m_ 9.6v1870Ah`md^\[i Admgdi`n - EMS Wjmg_ Eskj - Sv79099 - JPMjmb\[i Cc\[n` B\[if NA336.40
10/05/2018APPKT02210Sc\[i` B`^f P-C\[m_ 9.6v1870Ah`md^\[i Admgdi`n - EMS Wjmg_ Eskj - Tv79099 - JPMjmb\[i Cc\[n` B\[if NA336.40
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Esk`_d\[- R`io\[g ^\[m ajm EMS EXPO79099 - JPMjmb\[i Cc\[n` B\[if NA231.84
11/05/2018APPKT02233Djiid` Hpm_ 10/6/2018 v1957G\[tgjm_- P\[mfdib- ALERRT Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA16.23
11/05/2018APPKT02233Djiid` Hpm_ 10/6/2018 v1957G\[tgjm_- P\[mfdib- ALERRT Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA16.23
11/05/2018APPKT02233Djiid` Hpm_ 10/6/2018 v1957G\[tgjm_- P\[mfdib- ALERRT Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA16.23
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957Lpf` Bmt\[i'n- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA16.00
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957Djp\]g` Tm``- Hjo`g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA535.53
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957Tc` Sjpoc`mi- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA44.42
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957P\[i^cj \[i_ L`aot'n- M`\[g \[o EMS Wjmg_v79099 - JPMjmb\[i Cc\[n` B\[if NA26.99
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957D\[majin- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA26.85
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957M\[modi'n BBQ- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA30.76
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957J\[^f C\[rocjmi BBQ- M`\[g \[o EMS Wjmg_v79099 - JPMjmb\[i Cc\[n` B\[if NA19.15
11/05/2018APPKT02233Emd^ S\[hknji Tjri Tmv1957Lpf` Bmt\[i'n- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA23.75
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Tc` Sjpoc`mi- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA51.60
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Djp\]g` Tm``- Hjo`g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA535.53
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957UBER- Rd_` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA1.00
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Djp\]g` Tm``- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA15.11
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Mpnd^ Cdot C`io`m- M`\[g \[o EMS Wjmg_ Ev79099 - JPMjmb\[i Cc\[n` B\[if NA6.50
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957UBER- Rd_` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA13.34
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Fm`nc`in- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA12.76
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957U\]`m- Rd_` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA3.00
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957UBER- Rd_` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA10.43
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957U\]`m- Rd_` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA25.61
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957J\[^f C\[rocjin- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA22.86
2/4/2019 3:01:04 CBCGKI 30 OJ 105
Town CouncilPage 146 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-255-68200Tm\[q`g & k`m _d`h - Cjiodip`_0.007,170.000.00
4,873.734,873.732,296.2732.03 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Lpf` Bmt\[i'n- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA37.50
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Mpnd^ Cdot C`io`m- M`\[g \[o EMS Wjmg_ Ev79099 - JPMjmb\[i Cc\[n` B\[if NA3.00
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957UBER- Rd_` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA22.91
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957D\[majin- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA17.75
11/05/2018APPKT02233K\[g` Eq\[in Tjri Tm\[q`v1957Rdkkt'n B\[m & Gmdgg- M`\[g \[o EMS Wjmg_ v79099 - JPMjmb\[i Cc\[n` B\[if NA33.84
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957UBER- Rd_` rcdg` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA14.25
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957Djp\]g` Tm``- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA2.50
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957Djp\]g` Tm``- Hjo`g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA535.53
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957Tc` Sjpoc`mi- Rd_` rcdg` \[o EMS Wjmg_v79099 - JPMjmb\[i Cc\[n` B\[if NA50.00
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957D\[majin- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA7.65
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957Lpf` Bmt\[i'n- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA10.00
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957Lpf` Bmt\[i'n- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA10.00
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957UBER- Rd_` rcdg` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA11.20
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957M\[modi'n BBQ- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA19.91
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957UBER- Rd_` rcdg` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA1.00
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957J\[^f C\[rocji BBQ- M`\[g \[o EMS Wjmg_v79099 - JPMjmb\[i Cc\[n` B\[if NA14.83
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957Fm`nc`in- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA13.06
11/05/2018APPKT02233M\[oo T\[^f`oo Tjri Tm\[qv1957UBER- Rd_` rcdg` \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA1.00
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957Rj_dudj Gmdgg- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA52.02
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957L\[ P\[mdgg\[- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA34.39
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957M\[modi'n BBQ- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA26.48
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957M\[modi'n BBQ- M`\[g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA43.98
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957Ag\[hj- R`io\[g ^\[m \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA251.85
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957Djp\]g` Tm``- Hjo`g \[o EMS Wjmg_ Eskj79099 - JPMjmb\[i Cc\[n` B\[if NA545.53
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957N\[ncqdgg` Admkjmo- M`\[g \[o EMS Wjmg_ Esv79099 - JPMjmb\[i Cc\[n` B\[if NA26.15
11/05/2018APPKT02233W\[_` C\[mmjgg P-C\[m_ 10v1957G\[tgjm_- P\[mfdib- ALLERT Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA16.23
11/05/2018APPKT02233W\[_` C\[mmjgg P-C\[m_ 10v1957G\[tgjm_- P\[mfdib- ALERRT Cjia`m`i^`79099 - JPMjmb\[i Cc\[n` B\[if NA23.85
01-255-68600M``odibn0.00750.000.000.000.00750.00100.00 %
01-255-68700S\[a`ot Pmjbm\[hn0.001,700.000.000.000.001,700.00100.00 %
0.00500.000.00
01-255-70100Oaad^` Spkkgd`n69.9869.98430.0286.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT022272251873940011982Spkkgd`n ajm rcdo` \]j\[m_137704 - Oaad^` D`kjo, Ii^.16.98
10/31/2018APPKT022272251886380011982Oaad^` Spkkgd`n137704 - Oaad^` D`kjo, Ii^.33.35
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957P\[ktmpn- Tc\[if tjp bm\[io79099 - JPMjmb\[i Cc\[n` B\[if NA7.95
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ah\[uji- Pg\[i jmb\[idu`m ajm Fdm` M\[mnc\[g79099 - JPMjmb\[i Cc\[n` B\[if NA11.70
2/4/2019 3:01:04 CBCGKI 31 OJ 105
Town CouncilPage 147 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-255-70300Pjno\[b`0.00100.000.000.000.00100.00100.00 %
01-255-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.00300.000.000.000.00300.00100.00 %
0.0011,738.000.00
01-255-71000Fp`g929.93929.9310,808.0792.08 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018APPKT02229Vjt\[b`m 10/24/2018540EMS Vjt\[b`m 10/24/2018VEN01388 - US B\[if N\[odji\[g Annj^d\[odji477.81
10/24/2018APPKT02229Vjt\[b`m R`\]\[o` A_epnv540EMS Vjt\[b`m R`\]\[o` A_epnoh`io 10/24/vVEN01388 - US B\[if N\[odji\[g Annj^d\[odji-23.14
11/24/2018APPKT02268869338178847663Vjt\[b`m 11.24.18VEN01388 - US B\[if N\[odji\[g Annj^d\[odji475.26
0.005,907.000.00
01-255-72100Uidajmhn1,882.621,882.624,024.3868.13 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018APPKT02219010983895500Bjjid`n- Qot 15VEN02077 - G\[ggn LLC76.88
10/18/2018APPKT02219011030347500So\[odji Bjjon- H\[m_nVEN02077 - G\[ggn LLC72.00
10/19/2018APPKT02219011038379500Scj`n \[i_ \]`gon- Fdoub`m\[g_ & Fm\[ifgdiVEN02077 - G\[ggn LLC69.05
10/23/2018APPKT02219011072412500B`go- G\[mm`ooVEN02077 - G\[ggn LLC17.05
10/24/2018APPKT02234011075478552Uidajmh- G. Cj^cm\[iVEN02077 - G\[ggn LLC101.06
10/26/2018APPKT02219011097862500N\[h` o\[k` ^c\[ib`n- G. Cj^cm\[iVEN02077 - G\[ggn LLC9.50
10/29/2018APPKT02219011111627500Jj\] Scdmo- H\[m_nVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111628500Jj\] Scdmo- Tmdh\]g`VEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111648500Jj\] Scdmo- T\[^f`ooVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111659500Jj\] Scdmo- S\[hknjiVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111661500Jj\] Scdmo- P`o`mnVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02234011111626552J\[^f`o- S. B`^fVEN02077 - G\[ggn LLC47.52
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Cjq`t'n- Bjjid`n79099 - JPMjmb\[i Cc\[n` B\[if NA51.00
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957C.W. Nd`gn`i- Fdm` adbco`m \]\[_b`n- 379099 - JPMjmb\[i Cc\[n` B\[if NA85.95
11/06/2018APPKT02234011178443552Uidajmhn- G. Cj^cm\[iVEN02077 - G\[ggn LLC329.16
11/07/2018APPKT02234011189086552Scdmon- E. S\[hknjiVEN02077 - G\[ggn LLC96.50
11/16/2018APPKT02239011266255571Cg\[nn A Scj`n ajm G. Sdk`nVEN02077 - G\[ggn LLC40.32
11/19/2018APPKT02239011280249571Cg\[nn A Scj`n ajm S. G\[mm`ooVEN02077 - G\[ggn LLC40.32
11/21/2018APPKT02239011303718571J\[^f`o - S. H\[rfdinVEN02077 - G\[ggn LLC47.52
11/23/2018APPKT02239011314389571N\[h` T\[k` Cc\[ib`n ajm G. Cj^cm\[iVEN02077 - G\[ggn LLC35.87
11/26/2018APPKT02239011333486571N\[h` T\[k`n ajm G. Cj^cm\[iVEN02077 - G\[ggn LLC19.50
11/27/2018APPKT02239011347571571Gg\[nn A P\[ion ajm G. Cj^cm\[iVEN02077 - G\[ggn LLC74.45
11/28/2018APPKT02254011361025612Uidajmhn - Cj^cm\[iVEN02077 - G\[ggn LLC193.77
01-255-72200M`_d^\[g Cjiomjg14,021.4016,988.000.00
4,673.804,673.80-1,707.20-10.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018POPKT00404INV11228456EMS Tm\[didib- Qp\[mo`mgtVEN01497 - B`\[^ji Eh`mb`i^t S`mqd^`n Tv2,377.00
10/12/2018POPKT00404INV11236456M`_d^\[g Ddm`^ojm S`mqd^`n- Qp\[mo`mgtVEN01497 - B`\[^ji Eh`mb`i^t S`mqd^`n Tv2,296.80
2/4/2019 3:01:04 CBCGKI 32 OJ 105
Town CouncilPage 148 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-255-72220Pc\[mh\[^t0.006,300.000.00501.36501.365,798.6492.04 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/03/2018APPKT0220782999965457EMS Spkkgd`n- Qp`gd^diVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC326.52
10/10/2018APPKT0220783006099457EMS Spkkgd`n- Oi_\[in`omjiVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC44.75
11/01/2018APPKT0225470231243606Qp`gd^di - m`opmi`_VEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC-27.21
11/02/2018APPKT0222783025324542EMS Spkkgd`n- M\[bi`ndph Spga\[o`VEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC10.95
11/06/2018APPKT0222783028303542EMS Spkkgd`n- Sj_dph Bd^\[m\]ji\[o`VEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC22.84
11/14/2018APPKT0223483035856542EMS Spkkgd`n- Ekdi`kcmdi`VEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC36.54
11/26/2018APPKT0223983043536569Ekdi`kcmdi` Spkkgd`nVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC29.60
11/28/2018APPKT0225483046406606Ankdmdi & Aomjkdi`VEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC53.95
11/28/2018APPKT0225483046407606Ahdj_\[mji`VEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC3.42
01-255-72250Ostb`i0.002,000.000.00309.95309.951,690.0584.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT022580592492075M`_d^\[g Ostb`i S`ko`h\]`m 201876951 - Akkg` Ostb`i Spkkgt, Ii^70.00
11/01/2018APPKT022390598182001M`_d^\[g jstb`i - 10 ^tgdi_`mn76951 - Akkg` Ostb`i Spkkgt, Ii^70.00
11/26/2018APPKT022340598931950Ostb`i- Qot 976951 - Akkg` Ostb`i Spkkgt, Ii^169.95
01-255-72500Ddnkjn\[\]g` Spkkgd`n0.0011,400.000.002,023.472,023.479,376.5382.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018APPKT0220782998613457IV njgpodjiVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC145.37
10/02/2018APPKT0220782998614457C\[iipg\[ ^pm\[kg`sVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC981.23
10/04/2018APPKT0220783001171457EMS Spkkgd`n- Ggp^jn` Cjiomjg SjgpodjiVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC12.00
10/30/2018APPKT0221983021741487EMS Spkkgd`n- Tjpmidlp`on, b\[pu`, \[dmrvVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC364.05
11/12/2018APPKT0223483033301542EMS Spkkgd`n- R`npn k\[^f, bgjq`n, hdn^.VEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC168.85
11/21/2018APPKT0223983042308569B\[i_\[b` Spkkgd`nVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC162.67
11/26/2018APPKT0223983043536569Ddnkjn\[\]g`n Spkkgd`nVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC189.30
01-255-78400Sh\[gg Elpdkh`io0.003,900.000.00
193.00193.003,707.0095.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/14/2018APPKT0223483035855542EMS Spkkgd`n- AED \]\[^fk\[^fVEN01516 - Bjpi_ Tm`` M`_d^\[g, LLC193.00
01-255-79100M\[dio`i\[i^` Spkkgd`n0.00300.000.000.000.00300.00100.00 %
01-255-79999Mdn^`gg\[i`jpn Esk`in`0.001,000.000.00427.49427.49572.5157.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02219264721904Fdm` kmj^pm`h`io Cjio`io/Uk_\[o`n & IhkvVEN01490 - L`sdkjg, LLC.247.50
11/01/2018APPKT02219264731904Fdm` kmj^pm`h`io ^jio`io/pk_\[o`n 11/1/1vVEN01490 - L`sdkjg, LLC.175.00
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Tjh Tcph\]- Dp` ajm om\[ph\[ \]\[b79099 - JPMjmb\[i Cc\[n` B\[if NA4.99
255 - DLQ RgkXdj:14,021.401,117,127.760.00
182,192.03182,192.03920,914.3382.44 %
2/4/2019 3:01:04 CBCGKI 33 OJ 105
Town CouncilPage 149 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
C\]hXike\]fk: 256 - Eai\]
01-256-50100S\[g\[md`n - R`bpg\[m0.00642,064.000.00100,413.21100,413.21541,650.7984.36 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-22,289.34
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v22,289.34
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v22,382.47
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v23,556.55
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v25,095.51
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v29,378.68
01-256-50130S\[g\[md`n - Oq`modh`0.0073,688.000.0012,630.4012,630.4061,057.6082.86 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-3,844.82
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v3,844.82
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2,498.63
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3,306.02
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v4,972.03
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,853.72
01-256-50140S\[g\[md`n - Ljib`qdot0.006,566.000.006,357.506,357.50208.503.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v6,357.50
0.004,950.000.00
01-256-50160S\[g\[md`n - C`modad^\[odji412.50412.504,537.5091.67 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-412.50
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v412.50
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v412.50
01-256-51200R`odm`h`io0.0090,511.000.0017,937.8217,937.8272,573.1880.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v3,381.95
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v3,266.99
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3,307.06
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v3,885.70
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v4,096.12
0.0074,126.000.00
01-256-51210M`_d^\[g Iinpm\[i^`12,278.8912,278.8961,847.1183.44 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v2,816.98
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2,978.78
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-256-51210M`_d^\[g Iinpm\[i^` - Cjiodip`_0.0074,126.000.00
12,278.8912,278.8961,847.1183.44 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v2,752.30
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v3,730.83
01-256-51215D`io\[g Iinpm\[i^`0.005,985.000.00902.11902.115,082.8984.93 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v212.81
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v224.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v209.09
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v256.21
01-256-51216Vdndji Iinpm\[i^`0.00536.000.0093.7393.73442.2782.51 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v21.25
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v22.71
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v21.27
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v28.50
01-256-51218Lda` Iinpm\[i^` & Ooc`m0.004,068.000.00579.33579.333,488.6785.76 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v127.81
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v133.28
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v126.94
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v191.30
01-256-52220Sj^d\[g S`^pmdot T\[s`n0.0044,123.000.008,596.778,596.7735,526.2380.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1,529.25
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,418.57
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,574.61
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v394.16
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,743.99
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,936.19
01-256-52225M`_d^\[m` T\[s`n0.0010,319.000.00
2,009.812,009.818,309.1980.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v357.52
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v331.63
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v368.13
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v92.16
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v407.77
2/4/2019 3:01:04 CBCGKI 35 OJ 105
Town CouncilPage 151 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-256-52225M`_d^\[m` T\[s`n - Cjiodip`_0.0010,319.000.00
2,009.812,009.818,309.1980.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v452.60
01-256-52250Ui`hkgjth`io T\[s`n0.001,628.000.00153.77153.771,474.2390.55 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v29.24
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v15.30
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v16.59
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v78.64
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v14.00
01-256-52260Wjmfh\[i'n Cjhk`in\[odji0.0011,269.000.000.000.0011,269.00100.00 %
0.007,794.000.00
01-256-52290Pctnd^\[gn/T`nodib0.000.007,794.00100.00 %
01-256-53240Tpdodji R`dh\]pmn`h`io0.009,600.000.000.000.009,600.00100.00 %
01-256-60100Pmja`nndji\[g Opond_` S`mqd^`n0.003,000.000.000.000.003,000.00100.00 %
01-256-60800Sjaor\[m` & Spkkjmo0.0012,813.000.001,183.111,183.1111,629.8990.77 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018POPKT0039718-00311798ILA rdoc D`ioji Cj-Sjaor\[m` & Spkkjmo vVEN01384 - D`ioji Cjpiot D`k\[moh`io ja v283.11
10/24/2018APPKT0220722222462Ok`m\[odq` IQVEN01496 - EMS T`^cijgjbt Sjgpodjin, Lv900.00
01-256-63200A_q`modndib0.00750.000.000.000.00750.00100.00 %
01-256-63250Pmdiodib0.00250.000.0099.7399.73150.2760.11 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/01/2018APPKT0221926578484Bpndi`nn ^\[m_n- G. Cj^cm\[iVEN01423 - ADP M`_d\[ Gmjpk LLC46.24
11/27/2018APPKT0224626681586Bpndi`nn C\[m_n - Soj^fnomjhVEN01423 - ADP M`_d\[ Gmjpk LLC53.49
01-256-63551S^cjjgn & Tm\[didib0.0024,090.000.00
699.00699.0023,391.0097.10 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957ESO Sjgpodji- FHETS R`bdnom\[odji- D. v79099 - JPMjmb\[i Cc\[n` B\[if NA699.00
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-256-64000Eg`^omd^dot0.008,000.000.00465.52465.527,534.4894.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/17/2018APPKT02219INV00058251888Fdm` G\[n 9/18/18- 10/17/18VEN01139 - Aohjn Ei`mbt Cjmkjm\[odji41.49
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP355.33
11/14/2018APPKT02234INV00058651952Fdm` G\[n 10/18/18 - 11/14/18VEN01139 - Aohjn Ei`mbt Cjmkjm\[odji68.70
01-256-64100W\[o`m0.003,800.000.00430.99430.993,369.0188.66 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02227INV00058571944FD W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn213.14
11/30/2018APPKT02246INV00058932047FD W\[o`m 10.25.18 - 11.27.1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn217.85
0.008,925.000.00
01-256-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n1,900.921,900.927,024.0878.70 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT0219900693951001181795Pcji` & ISP Tjri H\[gg & Fdm` 10/1/18 - vVEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.231.25
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v137.50
10/20/2018APPKT0221900704761020181891ISP Tjri H\[gg & Fdm` 10/30/18 - 11/29/18VEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.205.05
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn257.87
10/31/2018APPKT02227166319902 EMG. \[i_ 1 F\[s Ldi`n ajm Fdm` So\[odji77795 - Tmjkct Cgp\] MUD Nj. 190.00
11/01/2018APPKT0222700693951101181932Pcji` & ISP Tjri H\[gg & Fdm` 11/11/18 -vVEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.231.25
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v137.50
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ddm`^oTV- Ddm`^o TV ajm Fdm` So\[odji79099 - JPMjmb\[i Cc\[n` B\[if NA89.24
11/20/2018APPKT0223900704761120182007ISP Fdm` D`ko 11/30/2018-12/29/2018VEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.205.05
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn226.21
11/30/2018APPKT02254166720682 Ehb. & 1 a\[s gdi` - Fdm` So\[odji77795 - Tmjkct Cgp\] MUD Nj. 190.00
01-256-65200Bpdg_dib M\[dio`i\[i^`0.0018,000.000.003,843.643,843.6414,156.3678.65 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018APPKT02246513002515590R`k\[dmn oj m\[_dj ntno`hVEN02104 - DFW Cjhhpid^\[odjin, Ii^.1,576.56
10/31/2018APPKT022272254184070011982Sj\[k ajm nj\[k _dnk`in`mn137704 - Oaad^` D`kjo, Ii^.4.27
11/01/2018APPKT0225423925609R`kg\[^` \]m`\[f`mn & ^dm^pdon77118 - D`iidn S`mqd^`n LLC1,765.00
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957W\[gh\[mo- TV ajm Fdm` M\[mnc\['n jaad^`79099 - JPMjmb\[i Cc\[n` B\[if NA98.94
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957S\[h'n Cgp\]- Cg`\[idib npkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA357.53
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ah\[uji- Djjm nojkk`mn- Qot 279099 - JPMjmb\[i Cc\[n` B\[if NA21.98
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957W\[gh\[mo- Pd^opm` c\[ib`mn ajm Fdm` M\[mnc\[g79099 - JPMjmb\[i Cc\[n` B\[if NA19.36
01-256-65300V`cd^g` M\[dio`i\[i^`0.0048,500.000.00
4,090.134,090.1344,409.8791.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT0221915406958519Uido T681- Cjiomjg \]js \[nntVEN01125 - Sd__jin M\[modi Eh`mb`i^t Gmv3,250.13
11/01/2018APPKT022391065470579Iink`^odji - T681VEN02039 - SOS Tmp^f & Tm\[dg`m R`k\[dm, Iiv40.00
11/26/2018APPKT02239INV0005888573Ldbco \]\[m & `lpdkh`io ajm Fdm` M\[mnc\[gg qvVEN02004 - Kdh-Jjci V\[iN\[oo\[800.00
2/4/2019 3:01:04 CBCGKI 37 OJ 105
Town CouncilPage 153 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-256-65350Elpdkh`io M\[dio`i\[i^`0.0021,900.000.00774.91774.9121,125.0996.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/11/2018APPKT02207042326455Adm S\[hkg` & m`k\[dmVEN01761 - Apbpno Ii_pnomd`n, Ii^.646.48
10/30/2018APPKT02234IN1277589559SCBA Fgjr T`no133932 - Mpid^dk\[g Eh`mb`i^t S`mqd^`n, Ii^89.00
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ah\[uji- Scjpg_`m nom\[k `lpdkh`io79099 - JPMjmb\[i Cc\[n` B\[if NA21.95
11/05/2018APPKT02233Djiid` Hpm_ 10/6/2018 v1957Hjh` D`kjo- Iiag\[ojm b\[pb`79099 - JPMjmb\[i Cc\[n` B\[if NA17.48
01-256-66250Eh`mb`i^t M\[i\[b`h`io0.001,000.000.001,000.001,000.000.000.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT02199INV-0000030721429Eh`mb`i^t Pm`k\[m`_i`nn Dp`n FY1977416 - Njmoc C`iom\[g T`s\[n Cjpi^dg ja Gjqv1,000.00
0.003,481.000.00
01-256-66500Ddnk\[o^c - D`ioji Cjpiot225.95225.953,255.0593.51 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/30/2018APPKT022342177061984Ddbdo\[g Ddnk\[o^cVEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v225.95
01-256-68100Dp`n & M`h\]`mncdk0.0020,417.000.00
16,248.4916,248.494,168.5120.42 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018APPKT02199304661818Aiip\[g C`mdad^\[odji R`i`r\[gn168438 - T`s\[n Cjhhdnndji ji Fdm` Pmjo`^ov1,425.00
10/05/2018APPKT02210Sc\[i` B`^f P-C\[m_ 9.6v1870TCFP - Fdoub`m\[g_ Es\[h79099 - JPMjmb\[i Cc\[n` B\[if NA56.49
11/03/2018APPKT0222711-0511981M`h\]`mncdk \[i_ ^\[kdo\[g m`kg\[^`h`io _pvVEN01745 - NEFDA, INC.14,767.00
0.009,418.500.00
01-256-68190Fg\[bn & R`k\[dmn0.000.009,418.50100.00 %
01-256-68200Tm\[q`g & k`m _d`h0.0013,507.000.00874.58874.5812,632.4293.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957H-E-B G\[n- Fp`g ajm TX Fdm` M\[mnc\[g Cjiv79099 - JPMjmb\[i Cc\[n` B\[if NA40.20
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957Hdgoji- M`\[o \[o TX Fdm` M\[mnc\[g Cjia.79099 - JPMjmb\[i Cc\[n` B\[if NA23.11
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957Cmjri Pg\[u\[- M`\[g \[o TX Fdm` M\[mnc\[g Cv79099 - JPMjmb\[i Cc\[n` B\[if NA12.63
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957Rjnn Og_ Anodi C\[a`- M`\[o \[o TX Fdm` M\[v79099 - JPMjmb\[i Cc\[n` B\[if NA22.46
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957Vdqj Mj_`mi T`s M`s- M`\[g \[o TX Fdm` v79099 - JPMjmb\[i Cc\[n` B\[if NA11.19
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957Cmjri Pg\[u\[- Hjo`g \[o TX Fdm` M\[mnc\[g v79099 - JPMjmb\[i Cc\[n` B\[if NA724.50
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957H-E-B- M`\[g \[o TX Fdm` M\[mnc\[g Cjia.79099 - JPMjmb\[i Cc\[n` B\[if NA12.44
11/05/2018APPKT02233Sc\[ri G\[mm`oo Tjri Tmv1957Cdm^g` C- Fp`g \[o TX Fdm` M\[mnc\[g Cjia.79099 - JPMjmb\[i Cc\[n` B\[if NA28.05
01-256-70100Oaad^` Spkkgd`n0.00250.000.00
70.5970.59179.4171.76 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957W\[gh\[mo- G`o W`gg ^\[m_79099 - JPMjmb\[i Cc\[n` B\[if NA5.24
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ah\[uji- Fdg` _m\[r`m am\[h`n79099 - JPMjmb\[i Cc\[n` B\[if NA25.86
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ah\[uji- Pg\[i cjg_`m ajm Fdm` M\[mnc\[g79099 - JPMjmb\[i Cc\[n` B\[if NA39.49
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-256-70200Pmdio`m Spkkgd`n0.001,400.000.000.000.001,400.00100.00 %
01-256-70300Pjno\[b`0.00100.000.001.361.3698.6498.64 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.180.68
11/30/2018GLPKT15249JN08240Pjno\[b` M`o`m Ddnomd\]podji 11.180.68
01-256-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.00350.000.000.000.00350.00100.00 %
01-256-71000Fp`g0.0013,933.000.001,595.691,595.6912,337.3188.55 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018APPKT02229Vjt\[b`m 10/24/2018540Fdm` Vjt\[b`m 10/24/2018VEN01388 - US B\[if N\[odji\[g Annj^d\[odji843.06
10/24/2018APPKT02229Vjt\[b`m R`\]\[o` A_epnv540Fdm` Vjt\[b`m R`\]\[o` A_epnoh`io 10/24/vVEN01388 - US B\[if N\[odji\[g Annj^d\[odji-47.22
11/24/2018APPKT02268869338178847663Vjt\[b`m 11.24.18VEN01388 - US B\[if N\[odji\[g Annj^d\[odji799.85
01-256-72100Uidajmhn0.005,907.000.001,863.151,863.154,043.8568.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018APPKT02219010983895500Bjjid`n- Qot 15VEN02077 - G\[ggn LLC76.87
10/18/2018APPKT02219011030347500So\[odji Bjjon- H\[m_nVEN02077 - G\[ggn LLC72.00
10/19/2018APPKT02219011038379500Scj`n \[i_ \]`gon- Fdoub`m\[g_ & Fm\[ifgdiVEN02077 - G\[ggn LLC69.05
10/23/2018APPKT02219011072412500B`go- G\[mm`ooVEN02077 - G\[ggn LLC17.05
10/24/2018APPKT02234011075478552Uidajmh- G. Cj^cm\[iVEN02077 - G\[ggn LLC101.07
10/26/2018APPKT02219011097862500N\[h` o\[k` ^c\[ib`n- G. Cj^cm\[iVEN02077 - G\[ggn LLC9.50
10/29/2018APPKT02219011111625500Jj\] Scdmo- BjjnVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111629500Jj\] Scdmo- Soj^fnomjhVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111644500Jj\] Scdmo- T``gVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111660500Jj\] Scdmo- G\[mm`ooVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02219011111663500Jj\] Scdmo- Sdk`nVEN02077 - G\[ggn LLC95.04
10/29/2018APPKT02234011111626552J\[^f`o- S. B`^fVEN02077 - G\[ggn LLC47.52
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Cjq`t'n- Bjjid`n79099 - JPMjmb\[i Cc\[n` B\[if NA51.00
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957C.W. Nd`gn`i- Fdm` adbco`m \]\[_b`n- 379099 - JPMjmb\[i Cc\[n` B\[if NA85.95
11/06/2018APPKT02234011178443552Uidajmhn- G. Cj^cm\[iVEN02077 - G\[ggn LLC329.16
11/07/2018APPKT02234011189086552Scdmon- E. S\[hknjiVEN02077 - G\[ggn LLC96.50
11/16/2018APPKT02239011266255571Cg\[nn A Scj`n ajm G. Sdk`nVEN02077 - G\[ggn LLC40.33
11/19/2018APPKT02239011280249571Cg\[nn A Scj`n ajm S. G\[mm`ooVEN02077 - G\[ggn LLC40.33
11/21/2018APPKT02239011303718571J\[^f`o - S. H\[rfdinVEN02077 - G\[ggn LLC47.52
11/23/2018APPKT02239011314389571N\[h` T\[k` Cc\[ib`n ajm G. Cj^cm\[iVEN02077 - G\[ggn LLC35.87
11/27/2018APPKT02239011347571571Gg\[nn A P\[ion ajm G. Cj^cm\[iVEN02077 - G\[ggn LLC74.46
11/28/2018APPKT02254011361025612Uidajmhn - Cj^cm\[iVEN02077 - G\[ggn LLC193.77
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-256-72300S\[a`ot Elpdkh`io/Pmjo`^odq` Cgjocdib5,339.6031,600.000.003,831.303,831.3022,429.1070.98 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/01/2018POPKT00407200640489Egfc\[mo #04XD0054 Ccd`a XD Njuug` r/kvVEN01755 - C\[n^j Ii_pnomd`n, Ii^.1,635.00
11/01/2018POPKT00407200640489Egfc\[mo #0033XD05 Ccd`a XD Scpojaa r/ vVEN01755 - C\[n^j Ii_pnomd`n, Ii^.1,083.00
11/01/2018POPKT00407200640489Egfc\[mo #04XD0102 Ccd`a XD odk 1.5" 15vVEN01755 - C\[n^j Ii_pnomd`n, Ii^.1,113.30
01-256-78400Sh\[gg Elpdkh`io0.008,300.000.0029.9829.988,270.0299.64 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ah\[uji- B\[b ajm q`non \[i_ c`gh`on79099 - JPMjmb\[i Cc\[n` B\[if NA29.98
01-256-78600H\[m_r\[m`0.004,200.000.001,418.571,418.572,781.4366.22 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- D`gg mpbb`_ 7202 o\[\]g`o ajm Fdm`v79099 - JPMjmb\[i Cc\[n` B\[if NA799.00
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- Z\[bb mpbb`_ h`nn\[ib`m + n^mv79099 - JPMjmb\[i Cc\[n` B\[if NA123.91
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn495.66
01-256-79100M\[dio`i\[i^` Spkkgd`n0.001,500.000.000.000.001,500.00100.00 %
01-256-79999Mdn^`gg\[i`jpn Esk`in`0.006,000.000.00681.08681.085,318.9288.65 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02219264721904Fdm` kmj^pm`h`io Cjio`io/Uk_\[o`n & IhkvVEN01490 - L`sdkjg, LLC.247.50
11/01/2018APPKT02219264731904Fdm` kmj^pm`h`io ^jio`io/pk_\[o`n 11/1/1vVEN01490 - L`sdkjg, LLC.175.00
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Ah\[uji- Wcdo` \]j\[m_ ajm Fdm` M\[mnc\[g79099 - JPMjmb\[i Cc\[n` B\[if NA175.99
11/05/2018APPKT02233Sc\[i` B`^f 10/6/2018 -v1957W\[gh\[mo- Es`m^dn` `lpdkh`io79099 - JPMjmb\[i Cc\[n` B\[if NA82.59
01-256-87100Pmjbm\[hn & Sk`^d\[g Pmje`^on0.0015,300.000.00945.54945.5414,354.4693.82 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02207INV00057711856CFA bm\[_p\[odji _dii`m - 10.4.1877792 - Tmjkct Cgp\] Cjpiomt Cgp\]804.00
10/05/2018APPKT02210Aido\[ Ooo`mnji P-C\[m_ 9v1870W\[gh\[mo- Tcph\] _mdq`n- CFA Gm\[_p\[odji79099 - JPMjmb\[i Cc\[n` B\[if NA86.08
11/05/2018APPKT02233Aido\[ Ooo`mnji P-C\[m_ v1957Md^c\[`g'n- P\[dg ajm md_` oj n^cjjg _ji\[odji79099 - JPMjmb\[i Cc\[n` B\[if NA4.49
11/05/2018APPKT02233G\[mt Sdk`n P-C\[m_ 10/6v1957Tjh Tcph\]- H\[ggjr``i C\[i_t79099 - JPMjmb\[i Cc\[n` B\[if NA50.97
256 - Eai\] RgkXdj:5,339.601,273,918.500.00204,640.07204,640.071,063,938.8383.52 %
C\]hXike\]fk: 360 - Qki\]\]kj
01-360-50100S\[g\[md`n - R`bpg\[m0.0031,836.000.004,897.934,897.9326,938.0784.62 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-3,171.04
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v3,171.04
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,224.48
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,224.48
2/4/2019 3:01:04 CBCGKI 40 OJ 105
Town CouncilPage 156 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-360-50100S\[g\[md`n - R`bpg\[m - Cjiodip`_0.0031,836.000.00
4,897.934,897.9326,938.0784.62 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,224.49
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,224.48
01-360-50130S\[g\[md`n - Oq`modh`0.002,000.000.00388.75388.751,611.2580.56 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-230.80
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-226.49
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v230.80
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v80.37
10/31/2018GLPKT15389JN08281R`^g\[nn - Som``on Oq`modh`464.09
11/02/2018GLPKT15619JN08342Njq`h\]`m Oq`modh` R`^g\[nn70.78
01-360-50140S\[g\[md`n - Ljib`qdot0.0084.000.00
87.0087.00-3.00-3.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v87.00
01-360-51200R`odm`h`io0.004,427.000.001,085.111,085.113,341.8975.49 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v442.42
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v168.45
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v158.08
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v158.08
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v158.08
01-360-51215D`io\[g Iinpm\[i^`0.00515.000.00107.19107.19407.8179.19 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v53.70
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v17.83
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v17.83
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v17.83
01-360-51216Vdndji Iinpm\[i^`0.0041.000.0010.3210.3230.6874.83 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v5.18
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1.72
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1.71
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1.71
2/4/2019 3:01:04 CBCGKI 41 OJ 105
Town CouncilPage 157 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-360-51218Lda` Iinpm\[i^` & Ooc`m0.00233.000.0045.9245.92187.0880.29 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v20.48
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v8.49
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v8.48
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v8.47
01-360-52220Sj^d\[g S`^pmdot T\[s`n0.002,103.000.00514.70514.701,588.3075.53 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v202.25
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v81.19
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v74.97
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v5.39
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v74.98
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v75.92
0.00492.000.00
01-360-52225M`_d^\[m` T\[s`n120.39120.39371.6175.53 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v47.31
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v18.99
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v17.54
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v1.26
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v17.53
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v17.76
01-360-52250Ui`hkgjth`io T\[s`n0.00103.000.000.000.00103.00100.00 %
01-360-52260Wjmfh\[i'n Cjhk`in\[odji0.001,933.000.000.000.001,933.00100.00 %
0.002,336.000.00
01-360-63551S^cjjgn & Tm\[didib0.000.002,336.00100.00 %
01-360-64000Eg`^omd^dot0.00163,680.000.0011,621.6411,621.64152,058.3692.90 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT0222716601990M\[dio. B\[mi Eg`^omd^dot- Hp_nji 8/10/18 -v77795 - Tmjkct Cgp\] MUD Nj. 1102.84
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP11,427.72
11/30/2018APPKT0225416642068M\[dio. B\[mi Eg`^omd^dot-Hp_nji 10.10.18 -v77795 - Tmjkct Cgp\] MUD Nj. 191.08
0.002,466.000.00
01-360-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n348.00348.002,118.0085.89 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v60.00
2/4/2019 3:01:04 CBCGKI 42 OJ 105
Town CouncilPage 158 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-360-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n - Cjiodip`_0.002,466.000.00
348.00348.002,118.0085.89 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018GLPKT15389JN08283R`^g\[nn - C`gg Sodk`i_15.00
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn99.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v45.00
11/02/2018GLPKT15619JN08345Njq`h\]`m - Cjhhpid^\[odjin/P\[b`mn/Mjv30.00
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn99.00
01-360-65350Elpdkh`io M\[dio`i\[i^`0.002,000.000.00513.23513.231,486.7774.34 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018APPKT022192765171902Cc\[din\[r \[i_ ^c\[di `lpdk.h\[d77326 - K`gg`m Opo_jjm Pjr`m24.19
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957K`gg`m Opo_jjm- Pmdh`m \]pg\] & n\[r \]g\[_`79099 - JPMjmb\[i Cc\[n` B\[if NA24.19
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957B\[oo`md`n+Bpg\]n- M`nn\[b` ^`io`m \]\[oo`mdv79099 - JPMjmb\[i Cc\[n` B\[if NA309.90
11/05/2018APPKT02233Tjhht Uu`` P-C\[m_ 10v1957B\[oo`md`n + Bpg\]n- M`nn\[b` ^`io`m \]\[oo`v79099 - JPMjmb\[i Cc\[n` B\[if NA154.95
01-360-68200Tm\[q`g & k`m _d`h0.001,000.000.0024.0824.08975.9297.59 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-50.74
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v50.74
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v12.04
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v12.04
01-360-68600M``odibn0.00150.000.000.000.00150.00100.00 %
01-360-70100Oaad^` Spkkgd`n0.00300.000.000.000.00300.00100.00 %
0.00100.000.00
01-360-70300Pjno\[b`0.000.00100.00100.00 %
01-360-72100Uidajmhn0.002,805.000.00
323.45323.452,481.5588.47 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957C\[q`i_\[mn- F\[^dgdod`n rjmf ^gjoc`n79099 - JPMjmb\[i Cc\[n` B\[if NA323.45
01-360-78200Sh\[gg Tjjgn0.00160.000.000.000.00160.00100.00 %
360 - Qki\]\]kj RgkXdj:0.00218,764.000.0020,087.7120,087.71198,676.2990.82 %
C\]hXike\]fk: 400 - OXicj
01-400-50100S\[g\[md`n - R`bpg\[m0.00593,986.000.0078,577.0678,577.06515,408.9486.77 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-20,765.34
2/4/2019 3:01:04 CBCGKI 43 OJ 105
Town CouncilPage 159 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-50100S\[g\[md`n - R`bpg\[m - Cjiodip`_0.00593,986.000.00
78,577.0678,577.06515,408.9486.77 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v20,765.34
10/11/2018TCMC06910AR 10.11.18TCMC06910-926.66
10/15/2018TCMC06960AR 10.15.18TCMC06960-926.66
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v21,643.64
10/30/2018TCMC06956TML Wjmf`mn Cjhk 10vTCMC06956-463.33
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v19,036.48
11/14/2018TCMC07077AR 11.15.18TCMC07077-595.71
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v20,360.19
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v20,449.11
01-400-50130S\[g\[md`n - Oq`modh`0.0020,000.000.002,831.202,831.2017,168.8085.84 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-237.68
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v237.68
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,215.81
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v565.10
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,050.29
01-400-50140S\[g\[md`n - Ljib`qdot0.004,544.000.004,291.254,291.25252.755.56 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v4,291.25
01-400-50160S\[g\[md`n - C`modad^\[odji0.002,100.000.0075.0075.002,025.0096.43 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v75.00
01-400-51200R`odm`h`io0.0075,905.000.00
12,928.7512,928.7562,976.2582.97 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v2,536.62
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2,782.58
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v2,542.58
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v2,595.55
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v2,471.42
01-400-51210M`_d^\[g Iinpm\[i^`0.0097,709.000.0011,483.2811,483.2886,225.7288.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v2,980.72
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2,980.72
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v2,760.92
2/4/2019 3:01:04 CBCGKI 44 OJ 105
Town CouncilPage 160 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-51210M`_d^\[g Iinpm\[i^` - Cjiodip`_0.0097,709.000.00
11,483.2811,483.2886,225.7288.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v2,760.92
01-400-51215D`io\[g Iinpm\[i^`0.006,441.000.00790.30790.305,650.7087.73 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v204.50
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v204.50
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v190.65
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v190.65
01-400-51216Vdndji Iinpm\[i^`0.00796.000.00108.57108.57687.4386.36 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v27.01
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v28.45
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v26.55
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v26.56
01-400-51218Lda` Iinpm\[i^` & Ooc`m0.004,006.000.00564.94564.943,441.0685.90 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v144.42
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v150.33
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v135.09
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v135.10
01-400-52220Sj^d\[g S`^pmdot T\[s`n0.0038,169.000.006,671.196,671.1931,497.8182.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1,251.50
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,364.17
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,247.27
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v266.07
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,274.33
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,267.85
0.008,927.000.00
01-400-52225M`_d^\[m` T\[s`n1,560.311,560.317,366.6982.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v292.71
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v319.07
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v291.74
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v62.24
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v298.05
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-52225M`_d^\[m` T\[s`n - Cjiodip`_0.008,927.000.00
1,560.311,560.317,366.6982.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v296.50
01-400-52250Ui`hkgjth`io T\[s`n0.002,394.000.0060.2260.222,333.7897.48 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v50.89
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v9.33
0.0013,807.000.00
01-400-52260Wjmfh\[i'n Cjhk`in\[odji1,297.601,297.6012,509.4090.60 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,297.60
01-400-52290Pm`-`hkgjth`io Pctnd^\[gn/T`nodib0.000.000.0073.4573.45-73.450.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02219100751921O^oj\]`m 2018 Pm` Ehkgjth`io/Pjno A^^v77180 - Tjp^c Tc`h Agg, Ii^.28.45
11/08/2018APPKT02234CN4590-40216721983Pm` Ehkgjth`io/Pjno A^^d_`io T`nodib-v77029 - Pmdh\[mt H`\[goc, Ii^.45.00
0.00500.000.00
01-400-63200A_q`modndib0.000.00500.00100.00 %
01-400-63551S^cjjgn & Tm\[didib0.004,740.000.00
91.9491.944,648.0698.06 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957TX D`ko Ab- Akkgd^\[ojm gd^`in` m`i`r\[g-v79099 - JPMjmb\[i Cc\[n` B\[if NA76.94
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957T`s\[n R`_- CEU'n \[o TRAPS Njmoc Cjiv79099 - JPMjmb\[i Cc\[n` B\[if NA15.00
01-400-64000Eg`^omd^dot0.0055,461.000.004,630.794,630.7950,830.2191.65 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/04/2018APPKT02207INV00057681855Eg`^omd^dot 8.24.18 - 9.25.1877789 - Tmd Cjpiot Eg`^omd^ Cjjk`m\[odq` Ii^.002640001,333.65
10/31/2018APPKT0222716601990M\[dio. B\[mi Eg`^omd^dot- Hp_nji 8/10/18 -v77795 - Tmjkct Cgp\] MUD Nj. 1102.84
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP00364000927.39
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP005640008.62
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP01164000598.95
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP01064000181.02
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP0046400037.73
11/06/2018APPKT02227INV00058551943Eg`^omd^dot 9/25/18 - 10/23/1877789 - Tmd Cjpiot Eg`^omd^ Cjjk`m\[odq` Ii^.002640001,349.51
11/30/2018APPKT0225416642068M\[dio. B\[mi Eg`^omd^dot-Hp_nji 10.10.18 -v77795 - Tmjkct Cgp\] MUD Nj. 191.08
01-400-64100W\[o`m0.00227,973.000.003,783.953,783.95224,189.0598.34 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn010641002,298.61
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn0056410087.01
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-64100W\[o`m - Cjiodip`_0.00227,973.000.00
3,783.953,783.95224,189.0598.34 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn00264100741.30
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn00364100176.84
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn00464100403.20
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn76.99
01-400-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.0010,303.000.00
1,114.631,114.639,188.3789.18 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v75.00
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn496.92
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v75.00
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn467.71
01-400-65100Pmjk`mot M\[dio`i\[i^`-14,837.82239,680.000.00
59,185.9459,185.94195,331.8881.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT0225418907615R`k\[dmn oj E\[no kji_ ajpio\[diVEN01650 - Lji` So\[m Fjpio\[din, Ii^.01165100637.00
10/03/2018APPKT02207INV698825471Bgp` \[`mjnjg k\[dio ajm nj^^`m ad`g_nVEN01851 - Pdji``m M\[ipa\[^opmdib Cjhk\[v0036510072.00
10/08/2018POPKT004001025472Srdib H\[ib`m OD Wm\[kVEN02083 - Pg\[tbmjpi_ Sjgpodjin ja T`s\[n,v00465100288.00
10/08/2018POPKT004001025472ScdkkdibVEN02083 - Pg\[tbmjpi_ Sjgpodjin ja T`s\[n,v00465100121.22
10/08/2018POPKT004001025472A^^`nnd\]g` nrdib n`\[o r/ IS043 ^c\[di- 8aovVEN02083 - Pg\[tbmjpi_ Sjgpodjin ja T`s\[n,v00465100957.00
10/08/2018APPKT02207275458453Tjk Dm`nndib - Ii_t W`no132119 - Agkdi` M\[o`md\[gn, LLC00265100487.00
10/08/2018APPKT0220787164096-001473Immdb\[odji Spkkgd`n - Ii_`k`i_`i^` P\[mf125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.0026510098.93
10/10/2018APPKT02207INV700044471Cc\[gf`m & P\[dio ajm ad`g_nVEN01851 - Pdji``m M\[ipa\[^opmdib Cjhk\[v00365100727.50
10/10/2018APPKT02207INV700044471Cc\[gf`m & P\[dio ajm ad`g_nVEN01851 - Pdji``m M\[ipa\[^opmdib Cjhk\[v00265100475.00
10/11/2018APPKT02207401941839Cjiom\[^o M\[dio`i\[i^` - Hdbcg\[i_n77765 - Jdhd H\[dm`885.00
10/15/2018APPKT0220787305034-001473W``_ Kdgg`m - Agg k\[mfn gj^\[odjin125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.375.10
10/15/2018APPKT0221987319735-001520N`r ^jiomjgg`m ajm oc` Wjj_n125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.01065100222.98
10/15/2018APPKT022199033431731916Fd`g_ `lpdk. ajm pn` \[o Ii_`k`i^` P\[mf119049 - Skjmo Spkkgt Gmjpk, Ii^.00265100995.07
10/16/2018APPKT02219103941923P\[mfn Djjm Sdbi\[b`VEN01542 - Wdggd\[hn H`mdo\[b` Iiq`noh`ion, v00265100411.00
10/29/2018APPKT02219103931923Vjodib Lj^\[odji SdbinVEN01542 - Wdggd\[hn H`mdo\[b` Iiq`noh`ion, v01065100198.00
10/29/2018POPKT00407SI-319661898Wdio`m Cjgjm ajm Tjri Pmjk`mod`n- (682 agv115674 - GLN LP010651003,345.30
10/29/2018POPKT00407SI-319661898Wdio`m Cjgjm ajm Tjri Pmjk`mod`n- (92 ag\[v115674 - GLN LP01065100790.20
10/30/2018APPKT02219102693929525R`kg\[^`h`io TP _dnk`in`mn ajm H\[mhjitvVEN01631 - Ugdi`, Ii^.0036510084.62
10/30/2018APPKT02219INV702152509Wdi_n^m``i ajm Ii_t W`no Fd`g_ 3VEN01851 - Pdji``m M\[ipa\[^opmdib Cjhk\[v002651002,670.00
10/30/2018POPKT004223321W205930 b\[ggji R`_ O\[fVEN01164 - F\[iidi Tm`` F\[mh S\[g`n, LLC01165100245.00
10/30/2018POPKT004223321W2059Fm`dbco ^c\[mb`VEN01164 - F\[iidi Tm`` F\[mh S\[g`n, LLC0116510075.00
10/30/2018POPKT004223321W205930 b\[ggji Vdo`sVEN01164 - F\[iidi Tm`` F\[mh S\[g`n, LLC01165100675.00
10/30/2018POPKT004223321W-22059Fm`dbcoVEN01164 - F\[iidi Tm`` F\[mh S\[g`n, LLC0106510075.00
10/30/2018POPKT004223321W-2205930 b\[ggji E\[bg`noji Hjggt om``VEN01164 - F\[iidi Tm`` F\[mh S\[g`n, LLC01065100795.00
10/31/2018POPKT0040700004166504Ldi`mVEN01748 - K H\[i`n, Ii^.003651001,504.80
10/31/2018POPKT0040700004166504Uidq`mn\[g Cc\[di KdoVEN01748 - K H\[i`n, Ii^.00365100146.30
10/31/2018POPKT0040700004166504Ldoo`m R`^`ko\[^g`- Tc`mhjkg\[nod^ Cj\[o`_vVEN01748 - K H\[i`n, Ii^.003651005,099.60
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-65100Pmjk`mot M\[dio`i\[i^` - Cjiodip`_-14,837.82239,680.000.00
59,185.9459,185.94195,331.8881.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018POPKT0040700004166504Fm`dbcoVEN01748 - K H\[i`n, Ii^.00365100675.00
10/31/2018POPKT0040700004166504Djh` Ld_VEN01748 - K H\[i`n, Ii^.003651002,215.40
11/01/2018APPKT0221927977507Pji_ M\[dio`i\[i^`- O^oj\]`m 2018VEN01610 - M\[bijgd\[ Fdnc`md`n Ii^.01165100400.00
11/01/2018POPKT00407SI-324011898Wdio`m Cjgjm ajm Tjri Pmjk`mod`n- (682 agv115674 - GLN LP010651002,264.40
11/01/2018APPKT02239147192002R`nomjjh R`k\[dmn \[o Ii_t W`noVEN01493 - B\[g`t Cj. Eio`mkmdn`n00265100206.00
11/01/2018POPKT0043350101.001644V`mf\[_\[ CCTV C\[h`m\[ Stno`h -Ii_`k`vVEN02086 - DMI T`^cijgjbd`n, Ii^.002651002,500.00
11/05/2018APPKT0221913831505F`i^` m`k\[dmn \[o Ii_`k`i_`i^` P\[mfVEN02061 - K`ii`oc D`iidn002651001,785.00
11/05/2018APPKT02233J`npn Gdg P-C\[m_ 10/6/v1957Hjh` D`kjo- Bgp` o\[mk ajm Ii_t W`no P\[v79099 - JPMjmb\[i Cc\[n` B\[if NA0026510070.51
11/05/2018APPKT02233J`npn Gdg P-C\[m_ 10/6/v1957Hjh` D`kjo- T\[s R`api_-Bgp` o\[mk ajm Iv79099 - JPMjmb\[i Cc\[n` B\[if NA00265100-5.37
11/05/2018APPKT02233J`npn Gdg P-C\[m_ 10/6/v1957Hjh` D`kjo- M\[o`md\[g ajm Ii_t E\[no \[i_v79099 - JPMjmb\[i Cc\[n` B\[if NA00265100240.22
11/05/2018APPKT02233Jjmb` Gpuh\[i P-C\[m_ v1957Hjh` D`kjo-W\[o`m kphk- r\[o`m adsopm`v79099 - JPMjmb\[i Cc\[n` B\[if NA0106510073.50
11/05/2018APPKT02233Lpdn Vdgg\[gji P-C\[m_ 10/v1957Pdk`n Pg\[io F\[mh- Wdio`m ^jgjm ajm h`_d\[v79099 - JPMjmb\[i Cc\[n` B\[if NA01065100450.00
11/05/2018APPKT02233Lpdn Vdgg\[gji P-C\[m_ 10/v1957Hjh` D`kjo- Tm\[nc \]\[bn ajm pn` \[o P\[mfn79099 - JPMjmb\[i Cc\[n` B\[if NA291.17
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957Tm\[^ojm Spkkgt- Tdm`n \[i_ cjn` ^\[mo ajm pv79099 - JPMjmb\[i Cc\[n` B\[if NA00265100307.93
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957Hjh` D`kjo- Mdn^. ojjgn- \[h`idod` m`k\[dv79099 - JPMjmb\[i Cc\[n` B\[if NA00265100298.24
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957BSN Skjmon-T`iidn ^jpmo q\[g`o, i`on, nomv79099 - JPMjmb\[i Cc\[n` B\[if NA00265100403.88
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957Tc` Fgjr`m R\[i^c- Cjgjm ajm h`_d\[in \[iv79099 - JPMjmb\[i Cc\[n` B\[if NA01065100975.00
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957BSN Skjmon-T`iidn ^jpmo q\[g`o, i`on,nom\[v79099 - JPMjmb\[i Cc\[n` B\[if NA00365100559.67
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957Ah\[uji- G\[o` c\[m_r\[m` ajm m`k\[dmn \[o Iiv79099 - JPMjmb\[i Cc\[n` B\[if NA00265100287.04
11/05/2018APPKT02233Rji\[g_ Rjnu\[f P-C\[m_ v1957Hjh` D`kjo- G\[m\]\[b` \]\[bn ajm Tjri b\[v79099 - JPMjmb\[i Cc\[n` B\[if NA299.40
11/07/2018POPKT0041087790769-001563Tjk Ccjd^` Aio Cjiomjg 50# \]\[b- L\[f`qdv125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.00565100875.00
11/07/2018POPKT0041087790769-001563Tjk Ccjd^` Aio Cjiomjg 50# \]\[b- H\[mhjv125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.003651001,875.00
11/07/2018POPKT0041087790769-001563Tjk Ccjd^` Aio Cjiomjg 50# \]\[b- Ii_`k`v125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.002651003,750.00
11/07/2018POPKT0041087790769-001563Tjk Ccjd^` Aio Cjiomjg 50# \]\[b- Fm``_v125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.004651001,000.00
11/08/2018POPKT00410121331987E^jKd_ Eskm`nn Mpg^c-Pi`ph\[od^ Iino\[gg-vVEN01379 - Sjdg Eskm`nn, Lo_.002651001,114.24
11/08/2018POPKT00410121331987E^jKd_ Eskm`nn Mpg^c- Pi`ph\[od^ Iino\[ggvVEN01379 - Sjdg Eskm`nn, Lo_.004651002,775.93
11/08/2018POPKT00410121331987E^jKd_ Eskm`nn Mpg^c- Pi`ph\[od^ Iino\[ggvVEN01379 - Sjdg Eskm`nn, Lo_.003651001,799.66
11/09/2018APPKT0222723966548Ldbco kjg` \]pg\] m`kg\[^`h`io- H\[mhjit77118 - D`iidn S`mqd^`n LLC003651001,393.62
11/09/2018APPKT0222787872657-001563Pg\[ion ajm Ii_t W. V`o`m\[in M`hjmd\[g125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.00265100645.60
11/12/2018APPKT0222780000138390586601985Aiod-am``u` ajm \]\[ocmjjhn180269 - Rj\[ijf` Apoj Spkkgt, Lo_.0026510062.90
11/15/2018APPKT0223474491951N`r \]jrn ajm mjpi_\[\]jpo Ccmdnoh\[n om``VEN01261 - Ami`oo M\[mf`odib LLC010651002,999.99
11/16/2018APPKT0223487984815-001563F`modgdu`m ajm Rt` \[i_ k`nod^d_`n ajm g\[i_nv125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.1,052.75
11/20/2018APPKT0223488040231-001563Pg\[ion ajm Tc` Wjj_n125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.01065100898.50
11/21/2018APPKT022342527061991Djb W\[no` B\[bnVEN01562 - ZW USA, Ii^.00465100558.95
11/21/2018APPKT0223988061952-001578W\[o`m \]\[bn ajm i`r om``n di h`_d\[in125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.01065100179.14
11/28/2018APPKT0223988139242-001578Immdb\[odji R`k\[dm P\[mon ajm RAB125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.01065100265.17
11/30/2018POPKT0041750101.002591V`mf\[_\[ CCTV C\[h`m\[ Stno`h -Ii_`k`vVEN02086 - DMI T`^cijgjbd`n, Ii^.002651001,000.00
11/30/2018GLPKT15636JN08355R^gn oj 01-400-67000-885.00
11/30/2018GLPKT15636JN08356R^gn Fh 01-400-6520000265100558.14
11/30/2018GLPKT15636JN08356R^gn Tj 01-400-65100-558.14
11/30/2018GLPKT15636JN08359R^gn Fh 01-400-6700000365100530.88
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-65100Pmjk`mot M\[dio`i\[i^` - Cjiodip`_-14,837.82239,680.000.00
59,185.9459,185.94195,331.8881.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018GLPKT15636JN08359R^gn Fh 01-400-6700001065100317.00
11/30/2018GLPKT15636JN08359R^gn Fh 01-400-6700000365100223.00
01-400-65200Bpdg_dib M\[dio`i\[i^`0.003,500.000.00630.92630.922,869.0881.97 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/09/2018APPKT02207102016406478Sj\[k & Umdi\[g n^m``in ajm k\[mfn a\[^dgdod`nVEN01631 - Ugdi`, Ii^.558.14
11/05/2018APPKT02233J`npn Gdg P-C\[m_ 10/6/v1957W\[gh\[mo- Cjaa`` ajm M\[dio`i\[i^` B\[mi79099 - JPMjmb\[i Cc\[n` B\[if NA72.78
01-400-65300V`cd^g` M\[dio`i\[i^`0.0013,905.000.002,654.772,654.7711,250.2380.91 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/04/2018APPKT0219999967446Odg Cc\[ib` - Uido # 4011178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.44.17
10/04/2018APPKT0219999969446Iink`^odji Uido# 4011178878 - Trj Wdgnjin Ii_pnomd`n, Ii^.25.50
10/17/2018APPKT02207120102465R`k\[dmn oj Uido# 4002151727 - Gd`mdn^c Bmjoc`mn Mjojm Cjhk\[it,v807.11
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957TX.Gjq- S`mqd^` a`` ajm q`c. m`bdnom\[odji79099 - JPMjmb\[i Cc\[n` B\[if NA2.00
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957D`ioji V`c. R`b- V`cd^g` m`bdnom\[odji- v79099 - JPMjmb\[i Cc\[n` B\[if NA8.25
11/20/2018APPKT02234120486554R`k\[dmn oj Uido #4011151727 - Gd`mdn^c Bmjoc`mn Mjojm Cjhk\[it,v1,767.74
01-400-65350Elpdkh`io M\[dio`i\[i^`0.0010,500.000.002,754.272,754.277,745.7373.77 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/09/2018APPKT022072760791841P\[mon ajm `lpdkh`io m`k\[dmn77326 - K`gg`m Opo_jjm Pjr`m580.80
10/19/2018APPKT0221980000138390427671914B\[oo`md`n ajm P\[mfn Elpdkh`io180269 - Rj\[ijf` Apoj Spkkgt, Lo_.188.40
10/19/2018APPKT0221980000138390427761914P\[mon ajm `lpdkh`io m`k\[dmn- P\[mfn180269 - Rj\[ijf` Apoj Spkkgt, Lo_.126.97
10/19/2018APPKT0221987310870-001520Hjkk`m ^jq`mn ajm nkm`\[_`mn- Qot 4125195 - Sdo`Oi` L\[i_n^\[k` Spkkgt, LLC.82.72
11/05/2018APPKT02233Lpdn Vdgg\[gji P-C\[m_ 10/v1957Hjh` D`kjo- P\[mon ajm `lpdkh`io m`k\[dmn79099 - JPMjmb\[i Cc\[n` B\[if NA53.71
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957B\[oo`md`n+Bpg\]n- B\[oo`md`n ajm rdm`g`nn nv79099 - JPMjmb\[i Cc\[n` B\[if NA167.70
11/26/2018APPKT022399066382021P\[mon oj m`k\[dm om\[dg`m180269 - Rj\[ijf` Apoj Spkkgt, Lo_.5.29
11/28/2018APPKT022391435473-002019R`km\[dmn oj Gm\[i_no\[i_77485 - Pmja`nndji\[g Tpma Pmj_p^on, LP1,548.68
01-400-67000Ii_`k`i_`io L\[\]jm0.0094,632.000.0020,964.7220,964.7273,667.2877.85 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018APPKT02199399871802Cjiom\[^o Mjrdib - Hdbcg\[i_n 10/2/1877765 - Jdhd H\[dm`885.00
10/09/2018APPKT0220718656479Cjiom\[^o Mjrdib - Cjhhji Am`\[n - 10.8v151723 - W\[oon Eggdnji LLC1,588.00
10/11/2018APPKT02207402241839Cjiom\[^o hjrdib - Hdbcg\[i_n 10/17/1877765 - Jdhd H\[dm`885.00
10/12/2018APPKT0222766741533Tm`` kmpdidib \[o H\[mhjit P\[mfVEN02109 - Agkdi` Tm`` S`mqd^`, Ii^.003670001,756.25
10/16/2018APPKT0221766825481Bmpnc m`hjq\[g \[o Tjri H\[ggVEN02109 - Agkdi` Tm`` S`mqd^`, Ii^.945.00
10/26/2018APPKT022191266506Tm`` omdhhdib \[gjib Ii_d\[i Cm``f h`_d\[vVEN02002 - L\[Tjpm Tm`` S`mqd^` Ii^.2,500.00
10/26/2018APPKT022191267506Tm`` omdhhdib \[o L\[f`qd`r Tm\[dgVEN02002 - L\[Tjpm Tm`` S`mqd^` Ii^.650.00
10/30/2018APPKT02219422280515B`_ ^g`\[idib \[o Ii_`k`i_`i^` P\[mfVEN02036 - Rjiid` Spoo`mad`g_ - Agghdi` LLC317.00
10/30/2018APPKT02219422281515B`_ Cg`\[idib \[o H\[mhjit P\[mfVEN02036 - Rjiid` Spoo`mad`g_ - Agghdi` LLC223.00
10/31/2018APPKT02219422284515Cjiom\[^o`_ hjrdib \[o H\[hjit P\[mf- 10/vVEN02036 - Rjiid` Spoo`mad`g_ - Agghdi` LLC530.88
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-67000Ii_`k`i_`io L\[\]jm - Cjiodip`_0.0094,632.000.00
20,964.7220,964.7273,667.2877.85 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT022195738-33527Cjiom\[^o`_ hjrdib ja Zji`n A & B 10/2vVEN01663 - W\[go`m L`` Gm``irjmfn S`mqd^v1,944.98
10/31/2018APPKT022197419510Cjiom\[^o`_ m`nomjjh ^g`\[idib di P\[mfn- vVEN02070 - Ppm`S`mqd^` Cjmkjm\[odji1,162.50
11/01/2018APPKT0221918834528Cjiom\[^o`_ hjrdib ja ojri kmjk`mod`n-10v151723 - W\[oon Eggdnji LLC1,855.00
11/02/2018APPKT02219403961899Cjiom\[^o`_ hjrdib ja oc` Hdbcg\[i_n \[m`v77765 - Jdhd H\[dm`885.00
11/05/2018APPKT022195738-34527Cjiom\[^o`_ Mjrdib Zji`n A & B 10/23/vVEN01663 - W\[go`m L`` Gm``irjmfn S`mqd^v1,135.49
11/14/2018APPKT0223433TC558Mjrdib \[o Njmoc Tm\[dgn- 11/7/18- 11/8/18VEN01655 - K`ii`oc Pmd^`1,045.00
11/14/2018APPKT0223434TC558Mjrdib ja L\[f`qd`r Cm``f- 11/9/18, 11/vVEN01655 - K`ii`oc Pmd^`715.00
11/14/2018APPKT0223435TC558Mjrdib \[o Tjri H\[gg- 11/12/2018VEN01655 - K`ii`oc Pmd^`220.00
11/14/2018APPKT0223436TC558Mjrdib \[o `i_ ja TC Dmdq`- 11/14/18VEN01655 - K`ii`oc Pmd^`330.00
11/16/2018APPKT02234405441956Cjiom\[^o`_ Mjrdib ja oc` Hdbcg\[i_n- 11v77765 - Jdhd H\[dm`885.00
11/21/2018APPKT0223418986566Cjiom\[^o`_ Mjrdib- W``f ja 11/21/2018151723 - W\[oon Eggdnji LLC1,855.00
11/30/2018APPKT022397442575Cjiom\[^o`_ m`nomjjh ^g`\[idib di k\[mfn - vVEN02070 - Ppm`S`mqd^` Cjmkjm\[odji1,112.50
11/30/2018GLPKT15409JN08311R`^g\[nn Tj 01-710-65400-1,112.50
11/30/2018GLPKT15409JN08311R`^g\[nn Tj 01-710-65400-1,162.50
11/30/2018GLPKT15636JN08355R^gn Fh 01-400-65100885.00
11/30/2018GLPKT15636JN08358R^gn Fh 01-400-67000003670001,756.25
11/30/2018GLPKT15636JN08358R^gn Tj 01-400-65100-1,756.25
11/30/2018GLPKT15636JN08359R^gn Tj 01-400-65100-223.00
11/30/2018GLPKT15636JN08359R^gn Tj 01-400-65100-317.00
11/30/2018GLPKT15636JN08359R^gn Tj 01-400-65100-530.88
01-400-67210Sojm\[b` R`io\[g0.006,204.000.001,566.661,566.664,637.3474.75 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018APPKT02207Njq`h\]`m - 04201848Njq`h\]`m 2018 - Uido #0420VEN01996 - Pp\]gd^ Sojm\[b`200.00
10/31/2018APPKT0222716611990O^oj\]`m 2018- M\[dio. B\[mi R`io77795 - Tmjkct Cgp\] MUD Nj. 1583.33
11/12/2018APPKT02227D`^`h\]`m - 04201940D`^`h\]`m 2018 - Uido #0420VEN01996 - Pp\]gd^ Sojm\[b`200.00
11/30/2018APPKT0225416652068Njq`h\]`m 2018 - M\[dio. B\[mi R`io77795 - Tmjkct Cgp\] MUD Nj. 1583.33
01-400-67350Pjmo\[\]g` Tjdg`on0.003,405.000.001,040.001,040.002,365.0069.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT021996663430Pjmo\[ Pjoot m`io\[g - Fm``_jh P\[mfVEN01912 - Njmoc T`s\[n Fdq` So\[m Eq`ion, v00467350600.00
10/01/2018APPKT021996664430Pjmo\[ Pjoot m`io\[g - L\[f`qd`r P\[mfVEN01912 - Njmoc T`s\[n Fdq` So\[m Eq`ion, v00567350440.00
01-400-68100Dp`n & M`h\]`mncdk0.001,030.000.000.000.001,030.00100.00 %
01-400-68200Tm\[q`g & k`m _d`h0.001,540.000.0031.4831.481,508.5297.96 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/03/2018APPKT022278019989701939Tjgg F``- Tmdk oj P\[mfn Rj_`j- Uido #4005109014 - Njmoc T`s\[n Tjggr\[t Apocjmdot20.30
11/22/2018APPKT02246INV00058952037Tjggn - Cjia`m`i^`109014 - Njmoc T`s\[n Tjggr\[t Apocjmdot11.18
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
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01-400-68600M``odibn0.00750.000.0061.8761.87688.1391.75 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Tjit J\[m\[hdggj P-C\[m_ 9v1870M`\[o U Aitrc`m`- M``odib rdoc TCRYBA79099 - JPMjmb\[i Cc\[n` B\[if NA27.87
11/05/2018APPKT02233Tjit J\[m\[hdggj P-C\[m_ v1957Btmji Bdnomj- M``odib rdoc P\[mfn & R`^ v79099 - JPMjmb\[i Cc\[n` B\[if NA34.00
0.0010,000.000.00
01-400-69100Tm`` Cdot0.000.0010,000.00100.00 %
01-400-70100Oaad^` Spkkgd`n0.00500.000.0070.2670.26429.7485.95 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957Ah\[uji- Oaad^` Spkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA64.26
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957Ah\[uji- M\[mf`mn79099 - JPMjmb\[i Cc\[n` B\[if NA6.00
0.0025.000.00
01-400-70300Pjno\[b`0.470.4724.5398.12 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.180.47
01-400-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.00700.000.000.000.00700.00100.00 %
01-400-71000Fp`g0.0020,350.000.002,820.442,820.4417,529.5686.14 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018APPKT02229Vjt\[b`m 10/24/2018540P\[mfn & R`^ Vjt\[b`m 10/24/2018VEN01388 - US B\[if N\[odji\[g Annj^d\[odji1,480.74
10/24/2018APPKT02229Vjt\[b`m R`\]\[o` A_epnv540P\[mfn & R`^ Vjt\[b`m R`\]\[o` A_epnoh`iovVEN01388 - US B\[if N\[odji\[g Annj^d\[odji-88.20
11/05/2018APPKT02233Dji\[g_ Tc`oajm_ P-C\[m_v1957Tjh Tcph\]- Dd`n`g ajm omp^f Uido #400479099 - JPMjmb\[i Cc\[n` B\[if NA62.63
11/05/2018APPKT02233Dji\[g_ Tc`oajm_ P-C\[m_v19577-Eg`q`i-Dd`n`g ajm omp^f Uido #400479099 - JPMjmb\[i Cc\[n` B\[if NA49.34
11/24/2018APPKT02268869338178847663Vjt\[b`m 11.24.18VEN01388 - US B\[if N\[odji\[g Annj^d\[odji1,315.93
01-400-72100Uidajmhn0.008,172.000.002,469.502,469.505,702.5069.78 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957C\[\]`g\['n- Wjmf \]jjon ajm Tjit,M\[mqdi, Bmv79099 - JPMjmb\[i Cc\[n` B\[if NA279.98
11/05/2018APPKT02233J`npn Gdg P-C\[m_ 10/6/v1957W\[gh\[mo- Uidajmh k\[ion ajm rjmf`mn79099 - JPMjmb\[i Cc\[n` B\[if NA698.20
11/05/2018APPKT02233Jjmb` Gpuh\[i P-C\[m_ v1957W\[gh\[mo- Wjmf k\[ion ajm S\[hp`g \[i_ Jjv79099 - JPMjmb\[i Cc\[n` B\[if NA201.50
11/05/2018APPKT02233Jjmb` Gpuh\[i P-C\[m_ v1957C\[\]`g\['n- Wjmf \]jjon ajm S\[hp`g \[i_ Jjv79099 - JPMjmb\[i Cc\[n` B\[if NA319.98
11/05/2018APPKT02233Lpdn Vdgg\[gji P-C\[m_ 10/v1957C\[\]`g\['n- Bjjon ajm ^m`r79099 - JPMjmb\[i Cc\[n` B\[if NA809.94
11/29/2018APPKT02239181472022Uidajmhn77533 - Rji Mjiobjh`mt & Annj^, Ii^159.90
01-400-78200Sh\[gg Tjjgn0.0011,675.000.00
3,395.253,395.258,279.7570.92 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Jjmb` Gpuh\[i P-C\[m_ v1957Tm\[^ojm Spkkgt- Bdo n`o oj m`hjq` nkm\[t`v79099 - JPMjmb\[i Cc\[n` B\[if NA14.98
11/05/2018APPKT02233Lpdn Vdgg\[gji P-C\[m_ 10/v1957Hjh` D`kjo- T\[mkn & kmpi`mn ajm h\[dio. v79099 - JPMjmb\[i Cc\[n` B\[if NA65.92
11/05/2018APPKT02233Lpdn Vdgg\[gji P-C\[m_ 10/v1957Tm\[^ojm Spkkgt-Sh\[gg ojjgn ajm h\[dio`i\[v79099 - JPMjmb\[i Cc\[n` B\[if NA243.67
2/4/2019 3:01:04 CBCGKI 51 OJ 105
Town CouncilPage 167 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-400-78200Sh\[gg Tjjgn - Cjiodip`_0.0011,675.000.00
3,395.253,395.258,279.7570.92 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957Hjh` D`kjo- Mdn^. ojjgn ajm P\[mfn m`k\[dmn79099 - JPMjmb\[i Cc\[n` B\[if NA187.29
11/05/2018APPKT02233M\[mqdi Aoc\[in P-C\[m_ v1957Hjh` D`kjo- Tjjgn \[i_ `lpdkh`io ajm ^v79099 - JPMjmb\[i Cc\[n` B\[if NA285.39
11/29/2018POPKT0041913974584187CC Hji_\[ Ppnc V\[^pphVEN02115 - Zdhh`m`m Kp\]jo\[ & Elpdkh`io,v2,064.00
11/29/2018POPKT0041913974584Scm`__`m S^m``i KdoVEN02115 - Zdhh`m`m Kp\]jo\[ & Elpdkh`io,v106.00
11/29/2018POPKT0041913974584Hjn` KdoVEN02115 - Zdhh`m`m Kp\]jo\[ & Elpdkh`io,v428.00
01-400-78300S\[a`ot Elpdkh`io0.003,765.000.001,316.941,316.942,448.0665.02 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/16/2018APPKT02219102220431525R\[di b`\[m ajm P\[mfn no\[aaVEN01631 - Ugdi`, Ii^.353.40
10/24/2018APPKT02219102505938525S\[a`ot `lpdkh`io ajm P\[mfn no\[aaVEN01631 - Ugdi`, Ii^.891.28
11/05/2018APPKT02233Dji\[g_ Tc`oajm_ P-C\[m_v1957Hjh` D`kjo- R`nkdm\[ojm ajm ^c`hd^\[gn79099 - JPMjmb\[i Cc\[n` B\[if NA20.38
11/05/2018APPKT02233Rji\[g_ Rjnu\[f P-C\[m_ v1957Hjh` D`kjo- Rp\]\]`m bgjq`n79099 - JPMjmb\[i Cc\[n` B\[if NA51.88
01-400-83700C\[kdo\[g Esk`in`n-54,712.350.000.0054,712.3554,712.350.000.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/18/2018POPKT004071433071-001912Wjmfh\[i - HDX - 2WD Kp\]jo\[ Dd`n`g77485 - Pmja`nndji\[g Tpma Pmj_p^on, LP24,892.45
10/18/2018POPKT004071433078-001912S\[i_ Pmj 304077485 - Pmja`nndji\[g Tpma Pmj_p^on, LP20,346.81
10/22/2018POPKT004071433070-001912Tjmj-25HP Kjcg`m Cjhh\[i_ Pmj r/6" Tv77485 - Pmja`nndji\[g Tpma Pmj_p^on, LP9,473.09
400 - OXicj RgkXdj:-69,550.171,598,094.000.00284,610.27284,610.271,383,033.9086.54 %
C\]hXike\]fk: 450 - P\]Zi\]Xkagf
0.00337,953.000.00
01-450-50100S\[g\[md`n - R`bpg\[m21,145.5021,145.50316,807.5093.74 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-5,137.74
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v5,039.61
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1025010098.13
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v5,256.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v10250100121.50
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v5,256.00
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v5,256.00
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v5,256.00
0.003,800.000.00
01-450-50130S\[g\[md`n - Oq`modh`0.000.003,800.00100.00 %
01-450-50140S\[g\[md`n - Ljib`qdot0.00795.000.00
603.75603.75191.2524.06 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v603.75
2/4/2019 3:01:04 CBCGKI 52 OJ 105
Town CouncilPage 168 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-450-50160S\[g\[md`n - C`modad^\[odji0.002,880.000.00100.00100.002,780.0096.53 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v100.00
0.0018,300.000.00
01-450-51200R`odm`h`io3,377.703,377.7014,922.3081.54 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v650.61
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v678.54
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v691.46
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v678.55
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v678.54
0.0019,227.000.00
01-450-51210M`_d^\[g Iinpm\[i^`2,897.392,897.3916,329.6184.93 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v692.66
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v734.91
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v734.91
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v734.91
0.001,701.000.00
01-450-51215D`io\[g Iinpm\[i^`230.92230.921,470.0886.42 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v53.83
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v59.03
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v59.03
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v59.03
0.00148.000.00
01-450-51216Vdndji Iinpm\[i^`24.1624.16123.8483.68 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v5.73
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v6.14
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v6.15
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v6.14
0.001,000.000.00
01-450-51218Lda` Iinpm\[i^` & Ooc`m136.52136.52863.4886.35 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v32.08
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v34.81
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v34.82
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v34.81
2/4/2019 3:01:04 CBCGKI 53 OJ 105
Town CouncilPage 169 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-450-52220Sj^d\[g S`^pmdot T\[s`n0.0021,417.000.001,559.261,559.2619,857.7492.72 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v291.76
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v296.82
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v310.55
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v37.43
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v296.82
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v325.88
0.005,009.000.00
01-450-52225M`_d^\[m` T\[s`n364.71364.714,644.2992.72 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v68.25
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v69.41
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v72.65
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v8.75
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v69.43
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v76.22
01-450-52250Ui`hkgjth`io T\[s`n0.001,777.000.003.973.971,773.0399.78 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1.78
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v2.19
0.008,117.000.00
01-450-52260Wjmfh\[i'n Cjhk`in\[odji0.000.008,117.00100.00 %
01-450-52290Pm`-`hkgjth`io Pctnd^\[gn/T`nodib0.002,705.000.000.000.002,705.00100.00 %
01-450-60100Pmja`nndji\[g Opond_` S`mqd^`n0.004,450.000.000.000.004,450.00100.00 %
01-450-60800Sjaor\[m` & Spkkjmo0.003,027.000.00513.00513.002,514.0083.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02227INV-0814551Eh`mb`i^t i`orjmf ntno`h ajm Sphh`mvVEN01766 - `PACT N`orjmf Lo_.11560800513.00
01-450-62300H`\[goc Iink`^odjin0.00300.000.00
0.000.00300.00100.00 %
01-450-63200A_q`modndib0.004,012.000.0045.0045.003,967.0098.88 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Bmd\[i T`iEt^f P-C\[m_ 9v1870F\[^`\]jjf - A_q`modndib ajm Eq`ion79099 - JPMjmb\[i Cc\[n` B\[if NA45.00
2/4/2019 3:01:04 CBCGKI 54 OJ 105
Town CouncilPage 170 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-450-63250Pmdiodib0.001,000.000.000.000.001,000.00100.00 %
01-450-63551S^cjjgn & Tm\[didib0.007,975.000.000.000.007,975.00100.00 %
0.0010,800.000.00
01-450-63800S`mqd^` Cc\[mb`n \[i_ F``n8.638.6310,791.3799.92 %
Ogjk CXk\]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
0.0025,300.000.00
01-450-64000Eg`^omd^dot3,655.603,655.6021,644.4085.55 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/04/2018APPKT02207INV00057681855Eg`^omd^dot 8.24.18 - 9.25.1877789 - Tmd Cjpiot Eg`^omd^ Cjjk`m\[odq` Ii^.102640002,078.77
11/06/2018APPKT02227INV00058551943Eg`^omd^dot 9/25/18 - 10/23/1877789 - Tmd Cjpiot Eg`^omd^ Cjjk`m\[odq` Ii^.102640001,576.83
01-450-64100W\[o`m0.0052,200.000.002,130.022,130.0250,069.9895.92 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn102641002,130.02
01-450-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.004,562.000.00445.83445.834,116.1790.23 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v150.00
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn24.75
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn11564400-21.53
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v123.75
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957AT&T- TC kcji` \]dgg79099 - JPMjmb\[i Cc\[n` B\[if NA1026440036.32
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957AT&T- TC kjjg dio`mi`o \]dgg79099 - JPMjmb\[i Cc\[n` B\[if NA10264400107.79
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn24.75
01-450-65100Pmjk`mot M\[dio`i\[i^`0.0024,820.000.003,448.573,448.5721,371.4386.11 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018POPKT0041038709-1564M\[tomjid^n W\[q` 100 q\[^pph120935 - Spi\]`go Pjjgn Ii^.102651003,430.00
11/19/2018APPKT0223439232-1564Som\[di`m ajm Ppgn\[m Stno`h120935 - Spi\]`go Pjjgn Ii^.1026510018.57
0.008,600.000.00
01-450-67100Elpdkh`io R`io\[g/L`\[n`0.000.008,600.00100.00 %
01-450-68100Dp`n & M`h\]`mncdk0.007,295.000.00602.35602.356,692.6591.74 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT02207O^o-781851TRAPS h`h\]`mncdk - J\[m\[hdggj112100 - T`s\[n R`^m`\[odji & P\[mf Sj^d`ot100.00
2/4/2019 3:01:04 CBCGKI 55 OJ 105
Town CouncilPage 171 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-450-68100Dp`n & M`h\]`mncdk - Cjiodip`_0.007,295.000.00
602.35602.356,692.6591.74 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/20/2018APPKT02207INV00057961829Ld^`in` F`` 11/1/18 - 10/31/1976963 - ASCAP353.83
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957Wc`i I Wjmf.^jh-Wjmf \[kkn ajm n`\[njiv79099 - JPMjmb\[i Cc\[n` B\[if NA10268100148.52
01-450-68200Tm\[q`g & k`m _d`h0.003,013.000.0075.2675.262,937.7497.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/22/2018APPKT022198017951501909Tjgg a``n- Tm\[kn Cjia. \[i_ AFO Cg\[nn- Uv109014 - Njmoc T`s\[n Tjggr\[t Apocjmdot20.64
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957C\[hkdnd'n- Fjj_ ajm ^jia`m`i^` \[o TRAPS79099 - JPMjmb\[i Cc\[n` B\[if NA54.62
01-450-68600M``odibn0.00850.000.0035.0035.00815.0095.88 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/26/2018APPKT02239193202018D`^`h\]`m4, 2018 Cc\[h\]`m Lpi^c - Fdhv77449 - Njmocr`no M`omjkjmo Cc\[h\]`m ja Cv35.00
01-450-68750Fd`g_ Tmdkn0.008,400.000.000.000.008,400.00100.00 %
01-450-70100Oaad^` Spkkgd`n0.002,000.000.00357.70357.701,642.3082.12 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/15/2018APPKT022682716092159N\[h` Pg\[o`n Fjm So\[aaVEN01345 - DRSK LTD P\[moi`mncdk84.00
11/29/2018APPKT02239181472022Uidajmhn77533 - Rji Mjiobjh`mt & Annj^, Ii^273.70
01-450-70300Pjno\[b`0.002,606.000.000.000.002,606.00100.00 %
01-450-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.00200.000.000.000.00200.00100.00 %
0.001,875.000.00
01-450-71000Fp`g0.000.001,875.00100.00 %
01-450-72100Uidajmhn0.009,750.000.00
0.000.009,750.00100.00 %
01-450-72300Cc`hd^\[gn0.0022,000.000.00636.01636.0121,363.9997.11 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/09/2018APPKT02207TT2 565421832Pjjg Cc`hd^\[gn - A^d_113269 - DCC, Ii^.10272300520.00
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957Ah\[uji- Pjjg ^c`hd^\[gn ajm ^g`\[idib nomv79099 - JPMjmb\[i Cc\[n` B\[if NA1027230056.62
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957L`ngd`'n- Pjjg ^c`hd^\[gn ajm jaa n`\[nji79099 - JPMjmb\[i Cc\[n` B\[if NA1027230059.39
01-450-72600Cji^`nndjin0.009,500.000.000.000.009,500.00100.00 %
2/4/2019 3:01:04 CBCGKI 56 OJ 105
Town CouncilPage 172 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-450-72700Pmjbm\[h Spkkgd`n0.004,600.000.000.000.004,600.00100.00 %
01-450-76950Cjhhpidot Eq`ion0.001,200.000.000.000.001,200.00100.00 %
0.001,170.000.00
01-450-78300S\[a`ot Elpdkh`io0.000.001,170.00100.00 %
01-450-78400Sh\[gg Elpdkh`io0.004,250.000.000.000.004,250.00100.00 %
01-450-78500Fpmidopm`/Elpdkh`io<$5,0000.005,900.000.000.000.005,900.00100.00 %
0.004,000.000.00
01-450-78600H\[m_r\[m`0.000.004,000.00100.00 %
01-450-79100M\[dio`i\[i^` Spkkgd`n0.001,350.000.00
0.000.001,350.00100.00 %
01-450-79999Mdn^`gg\[i`jpn Esk`in`0.00300.000.000.000.00300.00100.00 %
450 - P\]Zi\]Xkagf RgkXdj:0.00662,134.000.0042,396.8542,396.85619,737.1593.60 %
C\]hXike\]fk: 460 - Bgeelfakn Dm\]fkj
01-460-63200A_q`modndib0.004,700.000.00144.00144.004,556.0096.94 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT0221947701892V`o`m\[in D\[t B\[ii`mVEN01885 - CWN Eio`mkmdn`n LLC144.00
0.00600.000.00
01-460-63250Pmdiodib0.000.00600.00100.00 %
01-460-67300Eq`io R`io\[gn-1,912.5021,688.000.00
4,834.184,834.1818,766.3286.53 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018POPKT003977648B412A^odqdod`n ajm Cjhhpidot Ndbco `q`io ji vVEN02063 - Cgjri Amjpi_ P\[mot R`io\[g212673001,912.50
10/05/2018APPKT02210M`gdi_\[ Cd\[bgd\[ P-C\[m_v1870Sr\[if-Hjo`g Tm\[intgq\[id\[ hjqd` gd^`i^`-v79099 - JPMjmb\[i Cc\[n` B\[if NA21267300465.00
11/01/2018APPKT0223900000022053Fpii`g ^\[f`n ajm Ccmdnoh\[n di oc` P\[mf167621 - C\[ocg``i Lj\[m202673001,275.00
11/05/2018APPKT0221918-1208TC499D`kjndo- R`di_``m & Sg`dbc ajm Tjri Eqv157048 - Fpi Tdh` Eio`mo\[dih`io Gmjpk, Iiv20267300475.00
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957W\[gh\[mo- C\[i_t ajm Cjhhpidot Ndbco79099 - JPMjmb\[i Cc\[n` B\[if NA2126730030.72
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957B``a E\[o`mn- 150 h`\[gn ajm bp`no \[o Cjv79099 - JPMjmb\[i Cc\[n` B\[if NA21267300600.00
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957W\[gh\[mo- DVD ajm Cjhhpidot Ndbco79099 - JPMjmb\[i Cc\[n` B\[if NA2126730027.96
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957B``a E\[o`mn- So\[aa h``odib \[o Cjhhpdot v79099 - JPMjmb\[i Cc\[n` B\[if NA2126730048.00
2/4/2019 3:01:04 CBCGKI 57 OJ 105
Town CouncilPage 173 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-460-72700Pmjbm\[h Spkkgd`n0.0010,750.000.00796.25796.259,953.7592.59 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957OTC Bm\[i_n- Gdq`\[r\[tn ajm Xh\[n di oc`v79099 - JPMjmb\[i Cc\[n` B\[if NA2027270069.93
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957Djgg\[m D\[tn- Gdq`\[r\[tn ajm Xh\[n di oc` v79099 - JPMjmb\[i Cc\[n` B\[if NA2027270094.46
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957Qp\[gdot Pmj_p^on- Gdq`\[r\[tn ajm Xh\[n div79099 - JPMjmb\[i Cc\[n` B\[if NA20272700428.91
11/05/2018APPKT02233M`gdi_\[ Cd\[bgd\[ P-C\[m_v1957Ah\[uji- Gdq`\[r\[tn ajm Xh\[n di oc` P\[mv79099 - JPMjmb\[i Cc\[n` B\[if NA2027270078.17
11/30/2018APPKT0224610367692560255 b\[ggji _mph oj \[i^cjm ^cmdnoh\[n om``VEN01631 - Ugdi`, Ii^.20272700124.78
460 - Bgeelfakn Dm\]fkj RgkXdj:-1,912.5037,738.000.005,774.435,774.4333,876.0789.77 %
C\]hXike\]fk: 522 - Bgeelfakn C\]m\]dghe\]fk
01-522-50100S\[g\[md`n - R`bpg\[m0.00363,291.000.0043,769.4243,769.42319,521.5887.95 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-11,765.36
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v11,765.36
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v10,117.68
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v10,790.88
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v11,396.78
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v11,464.08
0.005,000.000.00
01-522-50130S\[g\[md`n - Oq`modh`0.000.005,000.00100.00 %
01-522-50140S\[g\[md`n - Ljib`qdot0.001,065.000.00992.50992.5072.506.81 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v992.50
01-522-50160S\[g\[md`n-C`modad^\[odji0.00600.000.0050.0050.00550.0091.67 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v50.00
0.0048,288.000.00
01-522-51200R`odm`h`io7,176.037,176.0341,111.9785.14 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1,518.92
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,306.20
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,399.56
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,471.33
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,480.02
01-522-51210M`_d^\[g Iinpm\[i^`0.0052,845.000.005,008.085,008.0847,836.9290.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1,087.17
2/4/2019 3:01:04 CBCGKI 58 OJ 105
Town CouncilPage 174 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-522-51210M`_d^\[g Iinpm\[i^` - Cjiodip`_0.0052,845.000.00
5,008.085,008.0847,836.9290.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,087.17
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,306.97
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,526.77
0.003,722.000.00
01-522-51215D`io\[g Iinpm\[i^`326.63326.633,395.3791.22 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v71.27
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v71.27
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v85.12
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v98.97
0.00377.000.00
01-522-51216Vdndji Iinpm\[i^`42.5042.50334.5088.73 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v11.36
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v8.50
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v10.38
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v12.26
0.002,300.000.00
01-522-51218Lda` Iinpm\[i^` & Ooc`m295.60295.602,004.4087.15 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v69.82
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v57.99
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v75.26
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v92.53
0.0022,937.000.00
01-522-52220Sj^d\[g S`^pmdot T\[s`n3,414.523,414.5219,522.4885.11 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v703.57
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v606.27
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v649.04
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v61.54
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v683.33
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v710.77
01-522-52225M`_d^\[m` T\[s`n0.005,364.000.00798.56798.564,565.4485.11 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v164.55
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v141.79
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v151.79
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v14.39
2/4/2019 3:01:04 CBCGKI 59 OJ 105
Town CouncilPage 175 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-522-52225M`_d^\[m` T\[s`n - Cjiodip`_0.005,364.000.00
798.56798.564,565.4485.11 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v159.81
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v166.23
01-522-52250Ui`hkgjth`io T\[s`n0.001,026.000.0059.3859.38966.6294.21 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v12.12
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v23.02
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v24.24
01-522-52260Wjmfh\[i'n Cjhk`in\[odji0.004,601.000.000.000.004,601.00100.00 %
01-522-52290Pm`-`hkgjth`io Pctnd^\[gn/T`nodib0.000.000.0045.0045.00-45.000.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/08/2018APPKT02207CN4590-4090621847Pm` Ehkgjth`io/Pjno A^^d_`io T`nodib 9v77029 - Pmdh\[mt H`\[goc, Ii^.45.00
0.0090,000.000.00
01-522-60500Eibdi``mdib1,487.041,487.0488,512.9698.35 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/21/2018APPKT0223918006-26582BNHS Eibdi``mdib Cjinpgodib77657 - T`\[bp`, N\[gg & P`mfdin, Ii^155.50
11/21/2018APPKT0223918006-27582BNHS Eibdi``mdib Cjinpgodib77657 - T`\[bp`, N\[gg & P`mfdin, Ii^403.93
11/21/2018APPKT0223918006-28582C\[io`m\]pmt Hdggn Pj^f`o P\[mf77657 - T`\[bp`, N\[gg & P`mfdin, Ii^927.61
01-522-62300H`\[goc Iink`^odjin0.004,500.000.000.000.004,500.00100.00 %
0.0025,500.000.00
01-522-62350Iink`^odji S`mqd^`n13,322.3213,322.3212,177.6847.76 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/17/2018APPKT0221918006-25523PD-25 P\[mfdib Ljo- 8/27/18- 8/31/1877657 - T`\[bp`, N\[gg & P`mfdin, Ii^952.32
10/22/2018APPKT022192139482Tcdm_ k\[mot dink`^odjin- 10/1/18- 10/12/18VEN01771 - 2JLB, LLC4,505.00
11/01/2018APPKT022541-7867132057O^oj\]`m - 3m_ P\[mot Iink`^odjinVEN02126 - Edg``i M`mmdoo, Ii^.3,085.00
11/20/2018APPKT022541-7902912057Njq`h\]`m - 3m_ P\[mot Iink`^odjinVEN02126 - Edg``i M`mmdoo, Ii^.4,780.00
0.001,000.000.00
01-522-63200A_q`modndib546.25546.25453.7545.38 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018GLPKT15124JN08201R`^g\[nn Odg Cc\[ib` & Fmjio Bm\[f`n-462.49
10/10/2018APPKT02207120117465Odg Cc\[ib` & Fmjio Bm\[f`n - 2013 F150151727 - Gd`mdn^c Bmjoc`mn Mjojm Cjhk\[it,v462.49
10/15/2018APPKT022190003879256521Pp\]gd^ ijod^` ajm r\[no`r\[o`m m\[o`n77596 - So\[m T`g`bm\[h, Ii^.256.50
11/23/2018APPKT022463957914599Pp\]gd^ Njodad^\[odji L\[i_n^\[k` Ah`i_h`v77596 - So\[m T`g`bm\[h, Ii^.289.75
2/4/2019 3:01:04 CBCGKI 60 OJ 105
Town CouncilPage 176 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-522-63250Pmdiodib0.00600.000.000.000.00600.00100.00 %
01-522-63500A\]\[o`h`ion0.003,000.000.0090.0090.002,910.0097.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/11/2018APPKT02219500011899Pmjk`mot hjr \[\]\[o`h`io- 117 Gm``icdggv77765 - Jdhd H\[dm`65.00
10/11/2018APPKT02219500021899Pmjk`mot hjr \[\]\[o`h`io-99 Tmjkct Wjv77765 - Jdhd H\[dm`25.00
01-522-63551S^cjjgn & Tm\[didib0.004,230.000.00140.00140.004,090.0096.69 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Tjhht Uu`` P-C\[m_ 10v1957NCTCOG- SW3P om\[didib ajm P. Bm\[i_ji79099 - JPMjmb\[i Cc\[n` B\[if NA140.00
01-522-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.003,840.000.00451.96451.963,388.0488.23 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v150.00
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn75.98
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v150.00
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn75.98
01-522-65300V`cd^g` M\[dio`i\[i^`0.001,225.000.00559.25559.25665.7554.35 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018GLPKT15124JN08201R`^g\[nn Odg Cc\[ib` & Fmjio Bm\[f`n462.49
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957W\[gh\[mo- B\[oo`mt ajm omp^f #11779099 - JPMjmb\[i Cc\[n` B\[if NA96.76
01-522-68100Dp`n & M`h\]`mncdk0.001,379.000.000.000.001,379.00100.00 %
01-522-68200Tm\[q`g & k`m _d`h0.00200.000.001,007.551,007.55-807.55-403.78 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,007.55
01-522-68600M``odibn0.00250.000.0035.0035.00215.0086.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/26/2018APPKT02239193222018D`^`h\]`m gpi^c`ji ajm Tjhht Uu``77449 - Njmocr`no M`omjkjmo Cc\[h\]`m ja Cv35.00
01-522-69105Pg\[o Fdgdib F``n0.00700.000.00
0.000.00700.00100.00 %
01-522-70100Oaad^` Spkkgd`n0.001,200.000.0067.9767.971,132.0394.34 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018APPKT022071WF1-GCXL-CGQQ454C`modad^\[o`n & Hjg_`mnVEN02075 - Ah\[uji.^jh S`mqd^`n, Ii^.29.97
2/4/2019 3:01:04 CBCGKI 61 OJ 105
Town CouncilPage 177 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-522-70100Oaad^` Spkkgd`n - Cjiodip`_0.001,200.000.00
67.9767.971,132.0394.34 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/26/2018APPKT02239586191-02016R`'_ So\[hk182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.38.00
01-522-70300Pjno\[b`0.00500.000.00154.81154.81345.1969.04 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.1856.44
11/30/2018GLPKT15249JN08240Pjno\[b` M`o`m Ddnomd\]podji 11.1898.37
0.001,000.000.00
01-522-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.000.001,000.00100.00 %
01-522-71000Fp`g0.003,000.000.00180.88180.882,819.1293.97 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018APPKT02229Vjt\[b`m 10/24/2018540Cjhh. D`q. Vjt\[b`m 10/24/2018VEN01388 - US B\[if N\[odji\[g Annj^d\[odji94.53
10/24/2018APPKT02229Vjt\[b`m R`\]\[o` A_epnv540Cjhh. D`q. Vjt\[b`m R`\]\[o` A_epnoh`iovVEN01388 - US B\[if N\[odji\[g Annj^d\[odji-11.99
11/24/2018APPKT02268869338178847663Vjt\[b`m 11.24.18VEN01388 - US B\[if N\[odji\[g Annj^d\[odji98.34
0.001,635.000.00
01-522-72100Uidajmhn0.000.001,635.00100.00 %
01-522-79999Mdn^`gg\[i`jpn Esk`in`0.00600.000.000.000.00600.00100.00 %
522 - Bgeelfakn C\]m\]dghe\]fk RgkXdj:0.00655,775.000.00
80,021.2580,021.25575,753.7587.80 %
C\]hXike\]fk: 611 - EafXfZ\]
01-611-50100S\[g\[md`n - R`bpg\[m0.00324,542.000.0044,739.2044,739.20279,802.8086.21 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-7,675.20
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v7,675.20
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v9,982.80
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v9,982.80
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v12,386.80
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v12,386.80
0.001,268.000.00
01-611-50140S\[g\[md`n - Ljib`qdot1,125.001,125.00143.0011.28 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v1,125.00
01-611-50160S\[g\[md`n - C`modad^\[odji0.002,400.000.00150.00150.002,250.0093.75 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v150.00
2/4/2019 3:01:04 CBCGKI 62 OJ 105
Town CouncilPage 178 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-611-51200R`odm`h`io0.0042,840.000.006,786.046,786.0436,053.9684.16 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v990.86
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,288.77
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,308.14
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,599.13
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,599.14
01-611-51210M`_d^\[g Iinpm\[i^`0.0034,089.000.003,805.643,805.6430,283.3688.84 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v841.51
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v841.51
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v841.51
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,281.11
01-611-51215D`io\[g Iinpm\[i^`0.002,935.000.00261.10261.102,673.9091.10 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v58.35
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v58.35
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v58.35
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v86.05
01-611-51216Vdndji Iinpm\[i^`0.00228.000.0034.1634.16193.8485.02 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v7.60
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v7.60
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v7.60
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v11.36
01-611-51218Lda` Iinpm\[i^` & Ooc`m0.001,981.000.00256.99256.991,724.0187.03 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v45.28
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v52.19
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v52.18
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v107.34
01-611-52220Sj^d\[g S`^pmdot T\[s`n0.0020,349.000.003,253.853,253.8517,095.1584.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v461.97
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v598.59
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v607.89
2/4/2019 3:01:04 CBCGKI 63 OJ 105
Town CouncilPage 179 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-611-52220Sj^d\[g S`^pmdot T\[s`n - Cjiodip`_0.0020,349.000.00
3,253.853,253.8517,095.1584.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v69.75
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v747.64
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v768.01
0.004,759.000.00
01-611-52225M`_d^\[m` T\[s`n761.01761.013,997.9984.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v108.04
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v140.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v142.17
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v16.31
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v174.85
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v179.64
01-611-52250Ui`hkgjth`io T\[s`n0.00770.000.0086.5486.54683.4688.76 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v43.27
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v43.27
0.00823.000.00
01-611-52260Wjmfh\[i'n Cjhk`in\[odji0.000.00823.00100.00 %
01-611-52290Pm`-`hkgjth`io Pctnd^\[gn/T`nodib0.000.000.00
62.4562.45-62.450.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02219100751921O^oj\]`m 2018 Pm` Ehkgjth`io/Pjno A^^v77180 - Tjp^c Tc`h Agg, Ii^.17.45
11/08/2018APPKT02234CN4590-40216721983Pm` Ehkgjth`io/Pjno A^^d_`io T`nodib-v77029 - Pmdh\[mt H`\[goc, Ii^.45.00
01-611-60100Pmja`nndji\[g Opond_` S`mqd^`n0.0015,400.000.007,205.007,205.008,195.0053.21 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/09/2018APPKT02199EPPLLC-846416Iio`mdh Spkkjmo 10/5/18 - 10/8/18VEN01117 - E_r\[m_ Bmt\[i P`\[^j^f1,430.00
10/23/2018APPKT02207EP-TC-102318461Iio`mdh Spkkjmo - 10/17/18 - 10/23/18VEN01117 - E_r\[m_ Bmt\[i P`\[^j^f1,787.50
10/31/2018APPKT02219EPPLLC-865495Iio`mdh Spkkjmo 10/26/18 - 10/31/18VEN01117 - E_r\[m_ Bmt\[i P`\[^j^f1,182.50
11/07/2018APPKT02219EPPLLC-868495Iio`mdh Spkkjmo- 11/7/2018VEN01117 - E_r\[m_ Bmt\[i P`\[^j^f962.50
11/20/2018APPKT02234EPPLLC-878549Iio`mdh Spkkjmo 11/19/2018VEN01117 - E_r\[m_ Bmt\[i P`\[^j^f907.50
11/30/2018APPKT02239EPPLLC-888570Iio`mdh Spkkjmo 11/29/2018VEN01117 - E_r\[m_ Bmt\[i P`\[^j^f935.00
01-611-60200Ap_dodib0.0026,640.000.00
0.000.0026,640.00100.00 %
01-611-61100Akkm\[dn\[g0.0052,713.000.000.000.0052,713.00100.00 %
2/4/2019 3:01:04 CBCGKI 64 OJ 105
Town CouncilPage 180 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-611-61150T\[s A_hdidnom\[odji0.004,268.000.000.000.004,268.00100.00 %
01-611-63200A_q`modndib0.002,247.000.002,313.752,313.75-66.75-2.97 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/15/2018APPKT022070003879303474FY18-19 A_ V\[gjm`h T\[s Njod^`77596 - So\[m T`g`bm\[h, Ii^.247.00
11/15/2018APPKT022390003812045581Njod^` - 2018 Y\[s Y`\[m Pmjkjn`_ Pmjk`mv77596 - So\[m T`g`bm\[h, Ii^.1,701.00
11/15/2018APPKT022680003802751659Pp\]gd^ H`\[mdib Oi Bp_b`o77596 - So\[m T`g`bm\[h, Ii^.365.75
01-611-63250Pmdiodib0.001,000.000.000.000.001,000.00100.00 %
0.007,010.000.00
01-611-63551S^cjjgn & Tm\[didib175.00175.006,835.0097.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/01/2018APPKT02268818172166GFOAT F\[gg Cjia-T`mmd142879 - Gjq`mih`io Fdi\[i^` Oaad^`mn Annv175.00
01-611-63800S`mqd^` Cc\[mb`n & F``n0.0010,800.000.00
2,114.672,114.678,685.3380.42 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018BRPKT01117W`ggn F\[mbjETS MjiocgvETS Mjiocgt F``n126.28
10/01/2018BRPKT01117W`ggn F\[mbjETS MjiocgvETS Mjiocgt F``n12.75
10/02/2018BRPKT01117W`ggn F\[mbjGgj\]\[g StnovGgj\]\[g Stno`hn Mjiocgt F``n77.63
10/11/2018BRPKT01117W`ggn F\[mbjCgd`io Ai\[gvCgd`io Ai\[gtndn Smq^ Ccmb492.68
10/11/2018BRPKT01117W`ggn F\[mbjP`mnjgq`iovP`mnjgq`io Mjiocgt F``n264.36
10/31/2018BRPKT01158Fdmno Fdi\[i^d\[g - CjinjgdvAi\[gtndn F``n200.00
10/31/2018BRPKT01158Fdmno Fdi\[i^d\[g - CjinjgdvMjiocgt F``n32.95
11/02/2018BRPKT01136W`ggn F\[mbjETS MjiocgvETS Mjiocgt F``n12.75
11/02/2018BRPKT01136W`ggn F\[mbjETS MjiocgvETS Mjiocgt F``n107.54
11/02/2018BRPKT01136W`ggn F\[mbjGgj\]\[g StnovGgj\]\[g Stno`hn Mjiocgt F``n99.19
11/13/2018BRPKT01136W`ggn F\[mbjWF Cgd`io vWF Cgd`io Ai\[gtndn S`mqd^` Cc\[mb`680.55
11/16/2018BRPKT01136W`ggn F\[mbjC\[o\[gjpk` vC\[o\[gjpk` Mjiocgt Cc\[mb`n7.99
0.00900.000.00
01-611-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n187.50187.50712.5079.17 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v187.50
01-611-68100Dp`n & M`h\]`mncdk0.001,381.000.000.000.001,381.00100.00 %
01-611-68200Tm\[q`g & k`m _d`h0.003,364.000.002,574.932,574.93789.0723.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v539.02
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,399.95
11/05/2018APPKT02233Jjci Z\[bpmnfd Tjri Tmv1957CFW Cjhh`m^` So G\[m\[b`- P\[mfdib \[o v79099 - JPMjmb\[i Cc\[n` B\[if NA18.00
2/4/2019 3:01:04 CBCGKI 65 OJ 105
Town CouncilPage 181 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-611-68200Tm\[q`g & k`m _d`h - Cjiodip`_0.003,364.000.00
2,574.932,574.93789.0723.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Jjci Z\[bpmnfd Tjri Tmv1957Mjj_t G\[m_`in- Hjo`g ajm GFOAT F\[gg v79099 - JPMjmb\[i Cc\[n` B\[if NA342.70
11/05/2018APPKT02233Jjci Z\[bpmnfd Tjri Tmv1957CFW Cjhh`m^` So G\[m\[b`- P\[mfdib \[o v79099 - JPMjmb\[i Cc\[n` B\[if NA18.00
11/05/2018APPKT02233Jjci Z\[bpmnfd Tjri Tmv1957CFW Cjhh`m^` So. G\[m\[b`- P\[mfdib \[o v79099 - JPMjmb\[i Cc\[n` B\[if NA18.00
11/05/2018APPKT02233Jjci Z\[bpmnfd Tjri Tmv1957Tc` Bdm_ C\[a`- Lpi^c \[o TML Cjia`m`i^`v79099 - JPMjmb\[i Cc\[n` B\[if NA67.91
11/05/2018APPKT02233Jjci Z\[bpmnfd Tjri Tmv1957Mjj_t G\[m_`in- Hjo`g ajm GFOAT F\[gg v79099 - JPMjmb\[i Cc\[n` B\[if NA171.35
01-611-68600M``odibn0.00300.000.000.000.00300.00100.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-25.65
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v25.65
0.002,600.000.00
01-611-70100Oaad^` Spkkgd`n53.9253.922,546.0897.93 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018APPKT02199583798-01803M\[bi`od^ Ii\]js - Dpq\[gg182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.20.57
10/29/2018APPKT02219585015-01906Oaad^` Spkkgd`n- C\[g\[i_\[m \[i_ 3M npkkgdv182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.33.35
01-611-70300Pjno\[b`0.001,000.000.00122.36122.36877.6487.76 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.1858.44
11/05/2018APPKT02233Jjci Z\[bpmnfd Tjri Tmv1957USPS- Pjno\[b` oj h\[dg diqjd^` k\[th`io79099 - JPMjmb\[i Cc\[n` B\[if NA24.70
11/30/2018GLPKT15249JN08240Pjno\[b` M`o`m Ddnomd\]podji 11.1839.22
01-611-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.00250.000.000.000.00250.00100.00 %
01-611-79999Mdn^`gg\[i`jpn Esk`in`0.00420.000.000.000.00420.00100.00 %
611 - EafXfZ\] RgkXdj:0.00567,277.000.0076,069.1176,069.11491,207.8986.59 %
C\]hXike\]fk: 615 - LlfaZahXd Bglik
01-615-50100S\[g\[md`n - R`bpg\[m0.0057,221.000.000.000.0057,221.00100.00 %
0.00165.000.00
01-615-50140S\[g\[md`n - Ljib`qdot0.000.00165.00100.00 %
01-615-50160S\[g\[md`n - C`modad^\[odji0.001,200.000.00
0.000.001,200.00100.00 %
01-615-51200R`odm`h`io0.007,647.000.000.000.007,647.00100.00 %
2/4/2019 3:01:04 CBCGKI 66 OJ 105
Town CouncilPage 182 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-615-51210M`_d^\[g Iinpm\[i^`0.005,795.000.000.000.005,795.00100.00 %
01-615-51215D`io\[g Iinpm\[i^`0.00382.000.000.000.00382.00100.00 %
0.0045.000.00
01-615-51216Vdndji Iinpm\[i^`0.000.0045.00100.00 %
01-615-51218Lda` Iinpm\[i^` & Ooc`m0.00390.000.000.000.00390.00100.00 %
01-615-52220Sj^d\[g S`^pmdot T\[s`n0.003,632.000.000.000.003,632.00100.00 %
0.00849.000.00
01-615-52225M`_d^\[m` T\[s`n0.000.00849.00100.00 %
01-615-52250Ui`hkgjth`io T\[s`n0.00171.000.00
0.000.00171.00100.00 %
01-615-52260Wjmfh\[i'n Cjhk`in\[odji0.00145.000.000.000.00145.00100.00 %
01-615-60100Pmja`nndji\[g Opond_` S`mqd^`n0.003,000.000.006,516.006,516.00-3,516.00-117.20 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/08/2018APPKT021992018-100505442Iio`mdh Cjpmo Cg`mf- 10/1/18 - 10/5/1877618 - Som\[o`bd^ Gjq`mih`io R`njpm^`n, Iv1,440.00
10/23/2018APPKT022072018-100557475Iio`mdh Cjpmo Cg`mf 10/8/18 - 10/19/1877618 - Som\[o`bd^ Gjq`mih`io R`njpm^`n, Iv2,484.00
11/05/2018APPKT022192018-100604522Iio`mdh Cjpmo Cg`mf- 10/22/201877618 - Som\[o`bd^ Gjq`mih`io R`njpm^`n, Iv252.00
11/09/2018APPKT02227INV0005862536Iio`mdh Cjpmo Cg`mf 11-5-18- 11/9/18VEN02114 - D`\]jm\[c S^joo Dpmfj750.00
11/16/2018APPKT02227INV0005863536Iio`mdh Cjpmo Cg`mf 11/12/18 - 11/16/18VEN02114 - D`\]jm\[c S^joo Dpmfj600.00
11/27/2018APPKT02234INV0005867547Iio`mdh Cjpmo Cg`mf 11/19/18 - 11/27/18VEN02114 - D`\]jm\[c S^joo Dpmfj990.00
01-615-60300Jp_b`'n Cjhk`in\[odji0.003,900.000.00
450.00450.003,450.0088.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018APPKT0220721837Cjpmo S`mqd^`n - O^oj\]`m 201877168 - Emd^ R\[ing`\]`i450.00
01-615-63200A_q`modndib0.00500.000.000.000.00500.00100.00 %
01-615-63250Pmdiodib0.001,100.000.000.000.001,100.00100.00 %
2/4/2019 3:01:04 CBCGKI 67 OJ 105
Town CouncilPage 183 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-615-68100Dp`n & M`h\]`mncdk0.00120.000.0075.0075.0045.0037.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/25/2018APPKT02246INV0005894601TMCA M`h\]`mncdk - R\[ing`\]`i - 9.1.18 v77726 - T`s\[n Mpid^dk\[g Cjpmon Annj^d\[odji75.00
0.00250.000.00
01-615-70100Oaad^` Spkkgd`n26.0026.00224.0089.60 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/18/2018APPKT02219584603-01906A__m`nn no\[hk ajm Cjpmo/Tjri no\[hk ajmv182726 - M\[ooc`rn Oaad^` Spkkgt Cj., Ii^.26.00
01-615-70300Pjno\[b`0.00200.000.00
49.8249.82150.1875.09 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018GLPKT15081JN08192Pjno\[b` M`o`m Ddnomd\]podji 10.1823.97
11/30/2018GLPKT15249JN08240Pjno\[b` M`o`m Ddnomd\]podji 11.1825.85
01-615-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.0050.000.000.000.0050.00100.00 %
0.00200.000.00
01-615-79999Mdn^`gg\[i`jpn Esk`in`27.4527.45172.5586.28 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018APPKT02246101872045Pm`-Ehkgjth`io o`nodib - D\[qdn77180 - Tjp^c Tc`h Agg, Ii^.27.45
615 - LlfaZahXd Bglik RgkXdj:0.0086,962.000.00
7,144.277,144.2779,817.7391.78 %
C\]hXike\]fk: 630 - GleXf P\]jgliZ\]j
01-630-50100S\[g\[md`n - R`bpg\[m0.00255,757.000.00
39,345.6039,345.60216,411.4084.62 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-9,836.40
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v9,836.40
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v9,836.40
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v9,836.40
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v9,836.40
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v9,836.40
01-630-50130S\[g\[md`n - Oq`modh`0.001,500.000.000.000.001,500.00100.00 %
0.00218.000.00
01-630-50140S\[g\[md`n - Ljib`qdot0.000.00218.00100.00 %
01-630-50160S\[g\[md`n - C`modad^\[odji0.003,000.000.00
300.00300.002,700.0090.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-75.00
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v75.00
2/4/2019 3:01:04 CBCGKI 68 OJ 105
Town CouncilPage 184 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-630-50160S\[g\[md`n - C`modad^\[odji - Cjiodip`_0.003,000.000.00
300.00300.002,700.0090.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v300.00
01-630-51200R`odm`h`io0.0033,803.000.006,836.576,836.5726,966.4379.78 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1,279.56
10/02/2018GLPKT15136JN08206R`^g\[nn P\[tmjgg Eiomt amjh 10.05.18438.81
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,269.87
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,308.60
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,269.87
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,269.86
0.0025,686.000.00
01-630-51210M`_d^\[g Iinpm\[i^`7,856.037,856.0317,829.9769.42 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT02199112454426Aiip\[g S`mqd^` - 10.1.18 -- 9.30.19VEN01710 - Lda` A^^jpio, LLC5,628.00
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v518.15
10/02/2018GLPKT15136JN08206R`^g\[nn P\[tmjgg Eiomt amjh 10.05.18155.43
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v518.15
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v518.15
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v518.15
01-630-51215D`io\[g Iinpm\[i^`0.002,099.000.00276.27276.271,822.7386.84 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v49.14
10/02/2018GLPKT15136JN08206R`^g\[nn P\[tmjgg Eiomt amjh 10.05.1829.67
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v65.82
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v65.82
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v65.82
01-630-51216Vdndji Iinpm\[i^`0.00182.000.0031.8231.82150.1882.52 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v5.45
10/02/2018GLPKT15136JN08206R`^g\[nn P\[tmjgg Eiomt amjh 10.05.183.57
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v7.60
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v7.60
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v7.60
01-630-51218Lda` Iinpm\[i^` & Ooc`m0.001,510.000.00225.84225.841,284.1685.04 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v46.15
10/02/2018GLPKT15136JN08206R`^g\[nn P\[tmjgg Eiomt amjh 10.05.1821.39
2/4/2019 3:01:04 CBCGKI 69 OJ 105
Town CouncilPage 185 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
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01-630-51218Lda` Iinpm\[i^` & Ooc`m - Cjiodip`_0.001,510.000.00
225.84225.841,284.1685.04 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v52.76
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v52.77
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v52.77
0.0016,056.000.00
01-630-52220Sj^d\[g S`^pmdot T\[s`n3,142.463,142.4612,913.5480.43 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v593.07
10/02/2018GLPKT15136JN08206R`^g\[nn P\[tmjgg Eiomt amjh 10.05.18205.49
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v560.63
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v596.02
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v577.42
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v609.83
01-630-52225M`_d^\[m` T\[s`n0.003,755.000.00734.88734.883,020.1280.43 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v138.70
10/02/2018GLPKT15136JN08206R`^g\[nn P\[tmjgg Eiomt amjh 10.05.1848.05
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v131.11
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v139.39
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v135.04
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v142.59
01-630-52250Ui`hkgjth`io T\[s`n0.00599.000.000.000.00599.00100.00 %
0.00648.000.00
01-630-52260Wjmfh\[i'n Cjhk`in\[odji0.000.00648.00100.00 %
01-630-52290Pm`-`hkgjth`io Pctnd^\[gn/T`nodib0.004,000.000.00375.00375.003,625.0090.63 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233J\[h`n E_r\[m_n P-C\[m_v1957Tc` H\[m\]`^f Cj- Ehkgjt`` Ann`nnh`iov79099 - JPMjmb\[i Cc\[n` B\[if NA375.00
01-630-52960Ehkgjt`` R`g\[odjin16,200.0043,600.000.008,885.638,885.6318,514.3742.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/08/2018POPKT00397Njq`h\]`m 2018423Ehkgjt`` Gth M`h\]`mncdk- 10/1/18- 9/vVEN02023 - Jj^`s V`iopm`n1,800.00
10/08/2018POPKT00397O^oj\]`m 2018423Ehkgjt`` Gth M`h\]`mncdk- 10/1/18- 9/vVEN02023 - Jj^`s V`iopm`n1,800.00
11/05/2018APPKT02233J\[h`n E_r\[m_n P-C\[m_v1957P\[nnkjmo H`\[goc- Fgp q\[^^di`n ajm `hkgjv79099 - JPMjmb\[i Cc\[n` B\[if NA1,824.00
11/05/2018APPKT02233Jdgg Ldi_ P-C\[m_ 10/6/20v1957W\[gbm``in- Gdao ^\[m_n ajm `hkgjt`` h``ov79099 - JPMjmb\[i Cc\[n` B\[if NA761.90
11/05/2018APPKT02233Jdgg Ldi_ P-C\[m_ 10/6/20v1957W\[gbm``in- Gdao ^\[m_n ajm `hkgjt`` h``ov79099 - JPMjmb\[i Cc\[n` B\[if NA511.90
11/05/2018APPKT02233Kmdnodi M^Iiodm` 10/6/20v1957B`oo`m Sdbin & B\[ii`m- Tdh` ja S`mqd^` Pv79099 - JPMjmb\[i Cc\[n` B\[if NA387.83
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Town CouncilPage 186 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-630-52960Ehkgjt`` R`g\[odjin - Cjiodip`_16,200.0043,600.000.00
8,885.638,885.6318,514.3742.46 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/28/2018POPKT00410D`^`h\]`m 2018557Ehkgjt`` Gth M`h\]`mncdk- 10/1/18- 9/vVEN02023 - Jj^`s V`iopm`n1,800.00
01-630-53240Tpdodji R`dh\]pmn`h`io0.0011,400.000.000.000.0011,400.00100.00 %
01-630-53280Ehkgjt`` Anndno\[i^` Pmjbm\[h0.002,400.000.00375.00375.002,025.0084.38 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/23/2018APPKT02207INV00068130480O^oj\]`m 201877855 - Wjmf`mn Anndno\[i^` Pmjbm\[h, Ii^187.50
11/27/2018APPKT02234INV00068473567Njq`h\]`m 201877855 - Wjmf`mn Anndno\[i^` Pmjbm\[h, Ii^187.50
01-630-53285Fg`sd\]g` B`i`adon A_hdidnom\[odji0.002,400.000.00407.00407.001,993.0083.04 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT022191958671896O^oj\]`m 2018 A_hdi F``VEN01706 - Fgjm`n & Annj^d\[o`n, LLC203.50
11/05/2018APPKT022191981681896Njq`h\]`m 2018 A_hdi F``VEN01706 - Fgjm`n & Annj^d\[o`n, LLC203.50
01-630-60100Pmja`nndji\[g Opond_` S`mqd^`n0.0031,610.000.0031,100.0031,100.00510.001.61 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT021991379421B`i`adon Cjinpgodib 10/1/2018 - 9/30/20vVEN01575 - HUB Iio`mi\[odji\[g T`s\[n, Ii^.31,100.00
01-630-63200A_q`modndib0.001,150.000.00
34.0034.001,116.0097.04 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Jdgg Ldi_ P-C\[m_ 10/6/20v1957Fdq`mm.^jh- A_q`modndib qd_`j ajm qjgg`t\]\[v79099 - JPMjmb\[i Cc\[n` B\[if NA27.00
11/05/2018APPKT02233Jdgg Ldi_ P-C\[m_ 10/6/20v1957Fdq`mm.^jh- A_q`modndib qd_`j ajm qjgg`t\]\[v79099 - JPMjmb\[i Cc\[n` B\[if NA7.00
01-630-63250Pmdiodib0.001,000.000.000.000.001,000.00100.00 %
0.004,945.000.00
01-630-63551S^cjjgn & Tm\[didib695.00695.004,250.0085.95 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/29/2018APPKT02219INV00058271920C`mo. Pp\]gd^ Mbm.Tm\[^f 7-J. Pcdggdkn-Om_`mvVEN01905 - T`s\[n So\[o` Uidq`mndot695.00
01-630-63552Omb\[idu\[odji\[g Ehkgjt`` Tm\[didib0.005,000.000.002,204.002,204.002,796.0055.92 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT021992018-100462442LMS Tm\[didib 10/1/18 - 9/30/1977618 - Som\[o`bd^ Gjq`mih`io R`njpm^`n, Iv2,204.00
01-630-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.002,700.000.00488.48488.482,211.5281.91 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v93.75
10/02/2018GLPKT15389JN08284R`^g\[nn - Cjhhpid^\[odjin R`^g\[nn56.25
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn37.99
2/4/2019 3:01:04 CBCGKI 71 OJ 105
Town CouncilPage 187 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-630-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n - Cjiodip`_0.002,700.000.00
488.48488.482,211.5281.91 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v262.50
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn37.99
01-630-68100Dp`n & M`h\]`mncdk0.001,225.000.0075.0075.001,150.0093.88 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/26/2018APPKT02219INV00058261919TMHRA 2018-2019 M`h\]`mncdk F``111863 - T`s\[n Mpid^dk\[g Hph\[i R`njpm^`v75.00
0.005,650.000.00
01-630-68200Tm\[q`g & k`m _d`h63.0063.005,587.0098.88 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v63.00
01-630-68600M``odibn0.00800.000.00370.58370.58429.4253.68 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233J\[h`n E_r\[m_n P-C\[m_v1957M`\[o U Aitrc`m`- Fjj_ ajm M.H.K.A. hv79099 - JPMjmb\[i Cc\[n` B\[if NA370.58
01-630-70100Oaad^` Spkkgd`n0.00900.000.0048.5948.59851.4194.60 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Kmdnodi M^Iiodm` 10/6/20v1957Ah\[uji- Tdnnp` k\[k`m ajm A_hdi D`ko/Cv79099 - JPMjmb\[i Cc\[n` B\[if NA7.65
11/05/2018APPKT02233Kmdnodi M^Iiodm` 10/6/20v1957Ah\[uji- C\[m_noj^f- Oaad^` Spkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA13.10
11/05/2018APPKT02233Kmdnodi M^Iiodm` 10/6/20v1957CVS- Pcjoj kmdio`_ ajm Cjpi^dg79099 - JPMjmb\[i Cc\[n` B\[if NA9.71
11/05/2018APPKT02233Kmdnodi M^Iiodm` 10/6/20v1957Ah\[uji- Tdnnp` k\[k`m ajm A_hdi D`ko/Cv79099 - JPMjmb\[i Cc\[n` B\[if NA18.13
01-630-70300Pjno\[b`0.00300.000.000.000.00300.00100.00 %
0.00100.000.00
01-630-70400Pp\]gd^\[odjin/Bjjfn/Sp\]n^mdkodjin0.000.00100.00100.00 %
630 - GleXf P\]jgliZ\]j RgkXdj:16,200.00463,993.000.00103,870.75103,870.75343,922.2574.12 %
C\]hXike\]fk: 640 - Hf^gieXkagf Q\]imaZ\]j
0.00158,683.000.00
01-640-50100S\[g\[md`n - R`bpg\[m24,457.2624,457.26134,225.7484.59 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-6,103.21
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v6,103.21
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v6,103.20
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v6,147.66
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v6,103.20
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v6,103.20
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Town CouncilPage 188 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-640-50140S\[g\[md`n - Ljib`qdot0.002,340.000.002,355.002,355.00-15.00-0.64 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v2,355.00
0.00900.000.00
01-640-50160S\[g\[md`n - C`modad^\[odji0.000.00900.00100.00 %
01-640-51200R`odm`h`io0.0021,135.000.00
3,945.343,945.3417,189.6681.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v787.92
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v787.92
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v793.66
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v787.92
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v787.92
01-640-51210M`_d^\[g Iinpm\[i^`0.0011,589.000.001,758.401,758.409,830.6084.83 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v439.60
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v439.60
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v439.60
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v439.60
01-640-51215D`io\[g Iinpm\[i^`0.00763.000.00110.80110.80652.2085.48 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v27.70
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v27.70
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v27.70
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v27.70
01-640-51216Vdndji Iinpm\[i^`0.0090.000.0015.0415.0474.9683.29 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v3.76
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v3.76
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3.76
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v3.76
01-640-51218Lda` Iinpm\[i^` & Ooc`m0.00929.000.00138.08138.08790.9285.14 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v34.52
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v34.52
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v34.52
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Town CouncilPage 189 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-640-51218Lda` Iinpm\[i^` & Ooc`m - Cjiodip`_0.00929.000.00
138.08138.08790.9285.14 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v34.52
01-640-52220Sj^d\[g S`^pmdot T\[s`n0.0010,039.000.002,030.432,030.438,008.5779.77 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v375.82
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v375.82
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v378.57
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v146.01
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v375.82
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v378.39
0.002,348.000.00
01-640-52225M`_d^\[m` T\[s`n474.84474.841,873.1679.78 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v87.89
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v87.89
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v88.53
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v34.15
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v87.89
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v88.49
01-640-52250Ui`hkgjth`io T\[s`n0.00342.000.000.000.00342.00100.00 %
01-640-52260Wjmfh\[i'n Cjhk`in\[odji0.00402.000.000.000.00402.00100.00 %
17,951.81258,248.000.00
01-640-60800Sjaor\[m` & Spkkjmo137,768.63137,768.63102,527.5639.70 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018POPKT00397025-2364801821Mjiocgt F`` ajm Hjno SIo`177075 - Ttg`m T`^cijgjbd`n, Ii^.75.00
10/01/2018POPKT0039718-00311798ILA rdoc D`ioji Cj-Sjaor\[m` & Spkkjmo vVEN01384 - D`ioji Cjpiot D`k\[moh`io ja v283.12
10/01/2018POPKT00400025-2359831859B\[nd^ N`orjmf Spkkjmo S`mqd^`n177075 - Ttg`m T`^cijgjbd`n, Ii^.804.07
10/01/2018POPKT00400025-2359831859P`mnjii`g Mbhio. Spdo`177075 - Ttg`m T`^cijgjbd`n, Ii^.1,149.81
10/01/2018POPKT00400025-2359831859Stno`h Sjaor\[m` M\[dio`i\[i^`177075 - Ttg`m T`^cijgjbd`n, Ii^.859.01
10/01/2018POPKT00400025-2359831859Fdi\[i^d\[g Spdo` M\[dio`i\[i^`177075 - Ttg`m T`^cijgjbd`n, Ii^.6,644.20
10/01/2018POPKT00400025-2359831859Cpnojh`m R`g\[odjincdk M\[dio`i\[i^`177075 - Ttg`m T`^cijgjbd`n, Ii^.1,474.11
10/01/2018POPKT00400025-2359831859P`mnjii`g Mbhio Spdo` M\[dio`i\[i^`177075 - Ttg`m T`^cijgjbd`n, Ii^.3,517.75
10/01/2018POPKT00400025-2359831859Cpnojh`m R`g\[odjincdk Spdo`-C\[nc Cjgg`v177075 - Ttg`m T`^cijgjbd`n, Ii^.737.07
10/01/2018POPKT00400025-2359831859Ttg`m U177075 - Ttg`m T`^cijgjbd`n, Ii^.1,000.00
10/01/2018POPKT00400025-2359831859Ttg`m Cjio`io M\[i\[b`m177075 - Ttg`m T`^cijgjbd`n, Ii^.5,025.37
10/01/2018POPKT00400025-2359831859Cjio`io/Dj^ph`io M\[i\[b`h`io Spdo`177075 - Ttg`m T`^cijgjbd`n, Ii^.1,842.65
10/01/2018POPKT00400025-2359831859Cpnojh`m R`g\[odjincdk Spdo`177075 - Ttg`m T`^cijgjbd`n, Ii^.2,396.09
2/4/2019 3:01:04 CBCGKI 74 OJ 105
Town CouncilPage 190 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-640-60800Sjaor\[m` & Spkkjmo - Cjiodip`_17,951.81258,248.000.00
137,768.63137,768.63102,527.5639.70 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018POPKT0040018-00291834ILA rdoc D`ioji Cjpiot-Sjaor\[m` \[i_ SvVEN01384 - D`ioji Cjpiot D`k\[moh`io ja v15,606.73
10/01/2018POPKT00407261291904L`sdkjg Aiip\[g L\[r Eiajm^`h`io Sp\]. 11vVEN01490 - L`sdkjg, LLC.5,563.00
10/01/2018POPKT00407261311904L`sdkjg Aiip\[g Fdm` Sp\]n^mdkodji 11/18 - vVEN01490 - L`sdkjg, LLC.4,728.00
10/01/2018POPKT00407INV-002200508Ok`iGq FY19 Sp\]n^mdkodjiVEN02080 - Ok`iGjq, Ii^.24,738.00
10/02/2018POPKT00407115981907FS TX Ldq` S^\[i Aiip\[g M\[dio.VEN01636 - M`io\[gds, Ii^.3,216.70
10/02/2018POPKT00407115981907Wdm`g`nn DS R`ho` ID Aiip\[g M\[dio.VEN01636 - M`io\[gds, Ii^.600.00
10/02/2018POPKT00407115981907FS IDMS P\[^f\[b`- Aiip\[g M\[dio.VEN01636 - M`io\[gds, Ii^.2,000.00
10/02/2018POPKT00407115981907F`_ Sp\]hdo Mpbncjo Aiip\[g M\[dio.VEN01636 - M`io\[gds, Ii^.423.91
10/02/2018POPKT00407115981907F`_ Sp\]hdo Dpkg`s Pmdio`m Aiip\[g M\[dio.VEN01636 - M`io\[gds, Ii^.339.12
10/03/2018POPKT004003657101831Bmjiu` Spkkjmo ajm ZMS Sjaor\[m`VEN02079 - Cjhhpid^\[odjin Spkkgt Cjmkjv2,248.45
10/03/2018POPKT004003657101831OLT- Gjg_ SpkkjmoVEN02079 - Cjhhpid^\[odjin Spkkgt Cjmkjv2,085.52
10/03/2018POPKT004003657101831ONT- Gjg_ SpkkjmoVEN02079 - Cjhhpid^\[odjin Spkkgt Cjmkjv1,613.56
10/05/2018APPKT02210Mdf` P\[nojm P-C\[m_ 9.6v1870Wpajj.^jh - Mjiocgt ajmhn np\]n^mdkodji79099 - JPMjmb\[i Cc\[n` B\[if NA34.00
10/09/2018POPKT00400M39788463Eq`m\]md_b` Aiip\[g Abm``h`io- M\[nn NjovVEN01876 - Eq`m\]md_b`, Ii^.10,000.00
10/23/2018APPKT022072045767460S`mqd^` C\[gg & Tmdk Cc\[mb`- P\[id^ BpoojiVEN01750 - Ddbdo\[g Adm Cjiomjg, Ii^.226.00
10/24/2018APPKT0220722222462Ok`m\[odq` IQVEN01496 - EMS T`^cijgjbt Sjgpodjin, Lv900.00
10/31/2018POPKT00407GB003037311915V-VBRENT -VS-P01AR- V``\[h no\[i_\[mv150240 - SHI Iio`mi\[odji\[g Cjmk.1,876.26
10/31/2018POPKT00407GB003037331915VS6-ENT-P-SSS-C/ VM Eio Spkkjmo \]t v150240 - SHI Iio`mi\[odji\[g Cjmk.4,218.00
10/31/2018POPKT00407GB003037331915VCS6-STD-SSS-C/ VM So\[i_\[m_ qSkc`v150240 - SHI Iio`mi\[odji\[g Cjmk.1,449.70
11/01/2018POPKT00407025-2396571922Mjiocgt F`` ajm Hjno SIo`177075 - Ttg`m T`^cijgjbd`n, Ii^.75.00
11/01/2018POPKT0040731964494S`iodi`g IPS A_q\[i^`_ Pgpn pido - MjiocvVEN02060 - E^ji`o.^jh, Ii^.1,647.00
11/01/2018APPKT02239IN1000281942015100 pn`mn ajm \[iod-h\[gr\[m`VEN01762 - M\[gr\[m`\]to`n, Ii^.1,748.00
11/01/2018APPKT02254INV297150605 36 S^c`_pg` Aitrc`m` Ld^`in`nVEN01749 - Aog\[n Bpndi`nn Sjgpodjin, Ii^.864.00
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957SSLS.^jh- nng ^`mo79099 - JPMjmb\[i Cc\[n` B\[if NA5.88
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957M\[dg^cdhk Mjiocgt- Mjiocgt gdnon`mq79099 - JPMjmb\[i Cc\[n` B\[if NA50.00
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Mjj_ Mds- Mpnd^ nom`\[h n`mqd^`79099 - JPMjmb\[i Cc\[n` B\[if NA34.95
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957SMK Wpajj.^jh-Mjiocgt ajmhn np\]n^mdkov79099 - JPMjmb\[i Cc\[n` B\[if NA34.00
11/30/2018POPKT00417GB003072062043Cjm`C\[g j365150240 - SHI Iio`mi\[odji\[g Cjmk.38.26
11/30/2018POPKT00417GB003072062043Es^cbOiIiAm^c Gjq150240 - SHI Iio`mi\[odji\[g Cjmk.4,032.00
11/30/2018POPKT00417GB003072062043Wdi_jrn D\[o\[C`io`m k`m Pmj^150240 - SHI Iio`mi\[odji\[g Cjmk.3,102.96
11/30/2018POPKT00417GB003072062043Es^cbOiIiAm^c Gjq - Pg\[i1150240 - SHI Iio`mi\[odji\[g Cjmk.5,568.00
11/30/2018POPKT00417GB003072062043Cjm`C\[g j365 - Pg\[i `3150240 - SHI Iio`mi\[odji\[g Cjmk.410.40
11/30/2018POPKT00417GB003072062043Cjm`C\[g D`qd^`150240 - SHI Iio`mi\[odji\[g Cjmk.11,574.40
11/30/2018APPKT022462194102040Oi`Sjgpodji Fm``_jh B\[n` # 22648VEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v26.46
11/30/2018APPKT022462194102040Oi`Sjgpodji MFR CLd`io # 150979VEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v105.84
11/30/2018APPKT022462194102040Oi`Sjgpodji MFR Cgd`io Cdo\[odji # 1509vVEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v52.92
11/30/2018APPKT022462194102040Oi`Sjgpodji Fm``_jh # 150834VEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v141.16
11/30/2018APPKT022462194102040OSSI Cgd`io AVL Mj\]dg` Ld^`in` # 1509vVEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v17.64
11/30/2018APPKT022462194102040OSSI MCT Cgd`io Ddbdo\[g Ddnk\[o^c # 150vVEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v123.48
11/30/2018APPKT022462194102040OSSI Mj\]dg` Cgd`io M\[kn # 150979VEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v17.64
11/30/2018APPKT022462194102040Oi`Sjgpodji Fm``_jh # 15079VEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v70.56
2/4/2019 3:01:04 CBCGKI 75 OJ 105
Town CouncilPage 191 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-640-60800Sjaor\[m` & Spkkjmo - Cjiodip`_17,951.81258,248.000.00
137,768.63137,768.63102,527.5639.70 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018APPKT022462194102040OSSI MFR Cgd`io R\[^d\[g Pmjadgdib # 1509vVEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v35.28
11/30/2018APPKT022462194102040Oi`Sjgpodji Fm``_jh # 150827VEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v282.32
11/30/2018APPKT022462194102040OSSI MFR Cgd`io Amm`no # 150979VEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v35.28
0.002,257.000.00
01-640-60900S`^pmdot0.000.002,257.00100.00 %
01-640-63551S^cjjgn & Tm\[didib0.004,510.000.00
0.000.004,510.00100.00 %
01-640-64300T`g`kcji`0.001,000.000.000.000.001,000.00100.00 %
01-640-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n0.0040,576.000.006,399.766,399.7634,176.2484.23 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT0219900693951001181795Pcji` & ISP Tjri H\[gg & Fdm` 10/1/18 - vVEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.2,446.69
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v150.00
10/20/2018APPKT0221900704761020181891ISP Tjri H\[gg & Fdm` 10/30/18 - 11/29/18VEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.205.06
10/20/2018APPKT0221902273061020181891DTA Elpdkh`io R`io\[g 10/30/18- 11/29/vVEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.109.11
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn113.97
10/31/2018APPKT02227166319902 EMG. \[i_ 1 F\[s Ldi`n ajm Fdm` So\[odji77795 - Tmjkct Cgp\] MUD Nj. 190.00
11/01/2018APPKT0222700693951101181932Pcji` & ISP Tjri H\[gg & Fdm` 11/11/18 -vVEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.2,437.21
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v150.00
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957AT&T- N`r \]g_b a\[s gdi`n79099 - JPMjmb\[i Cc\[n` B\[if NA148.01
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957AT&T- M\[dio`i\[i^` \]\[mi dio`mi`o \]dgg79099 - JPMjmb\[i Cc\[n` B\[if NA126.55
11/20/2018APPKT0223402273061120181953DTA Elpdkh`io R`io\[g 1/30/18 - 12/29/18VEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.104.13
11/20/2018APPKT0223900704761120182007ISP Tjri H\[gg 11/30/2018-12/29/2018VEN01146 - Cc\[mo`m Cjhhpid^\[odjin, Ii^.205.06
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn113.97
01-640-67000Ii_`k`i_`io L\[\]jm0.0023,400.000.002,100.002,100.0021,300.0091.03 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/03/2018APPKT021991067255414IT Spkkjmo S`mqd^`n - 10 cjpmnVEN02069 - D\[o\[Vjs, Ii^.2,100.00
0.0010,651.000.00
01-640-67150Cjkd`m R`io\[g/L`\[n`1,777.001,777.008,874.0083.32 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/16/2018APPKT02219202881051903Cjkd`m L`\[n`- O^oj\]`m 2018VEN01943 - Ktj^`m\[ Dj^ph`io Sjgpodjin v888.50
11/16/2018APPKT0223457357191977Cjkd`m L`\[n`- Njq`h\]`m 2018VEN01943 - Ktj^`m\[ Dj^ph`io Sjgpodjin v888.50
2/4/2019 3:01:04 CBCGKI 76 OJ 105
Town CouncilPage 192 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-640-68100Dp`n & M`h\]`mncdk0.00350.000.00175.00175.00175.0050.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT021993000022491817TAGITM Aiip\[g Ab`i^t M`h\]`mncdk 10vVEN01148 - T`s\[n Annj^d\[odji ja Gjq`mihv175.00
0.006,191.000.00
01-640-68200Tm\[q`g & k`m _d`h0.000.006,191.00100.00 %
01-640-68600M``odibn0.00122.000.00
0.000.00122.00100.00 %
01-640-70100Oaad^` Spkkgd`n0.00921.000.00224.36224.36696.6475.64 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Mdf` P\[nojm P-C\[m_ 9.6v1870Ah\[uji - Rp\]\]`mh\[d_ Cjh Tm\[nc^\[i79099 - JPMjmb\[i Cc\[n` B\[if NA11.62
10/05/2018APPKT02210Mdf` P\[nojm P-C\[m_ 9.6v1870Ah\[uji - Oaad^` Spkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA77.99
10/05/2018APPKT02210Mdf` P\[nojm P-C\[m_ 9.6v1870Ah\[uji - 2019 W\[gg C\[g`i_\[m79099 - JPMjmb\[i Cc\[n` B\[if NA18.13
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- S8 n^m``i kmjo`^ojm ajm k\[mfn79099 - JPMjmb\[i Cc\[n` B\[if NA8.99
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- T\[\]g`o notgpn, o`oc`m \[i_ odkn79099 - JPMjmb\[i Cc\[n` B\[if NA37.97
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- H\[ibh\[i ^gdkdo nomdk h\[bi`od^ v79099 - JPMjmb\[i Cc\[n` B\[if NA52.52
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- Cjhkjndodji \]jjfn79099 - JPMjmb\[i Cc\[n` B\[if NA11.90
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- Tm\[nc ^\[i79099 - JPMjmb\[i Cc\[n` B\[if NA5.24
01-640-70200Pmdio`m Spkkgd`n0.007,500.000.000.000.007,500.00100.00 %
01-640-70300Pjno\[b`0.00300.000.000.000.00300.00100.00 %
0.0012,760.000.00
01-640-78600H\[m_r\[m`3,187.753,187.759,572.2575.02 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Mdf` P\[nojm P-C\[m_ 9.6v1870B&H Pcjoj - Mdn^ AV `lpdkh`io \[i_ s2 v79099 - JPMjmb\[i Cc\[n` B\[if NA46.42
10/05/2018APPKT02210Mdf` P\[nojm P-C\[m_ 9.6v1870Ah\[uji - L\[odop_` 12 mpbb`_ - c\[i_ cjg_79099 - JPMjmb\[i Cc\[n` B\[if NA23.49
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- EM7355 Sd`mm\[ GOB15000 m\[_v79099 - JPMjmb\[i Cc\[n` B\[if NA170.55
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- Z\[bb mpbb`_ ^\[n`79099 - JPMjmb\[i Cc\[n` B\[if NA199.98
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- U\]dlpdod E_b`mjpo`m X79099 - JPMjmb\[i Cc\[n` B\[if NA51.00
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- DP oj DVI ^\[\]g`n79099 - JPMjmb\[i Cc\[n` B\[if NA209.40
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- VGA oj DVI ^jiq`mo`m79099 - JPMjmb\[i Cc\[n` B\[if NA5.97
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- Tmdkj_, hdn^.no\[i_n,rdi_ n^m``v79099 - JPMjmb\[i Cc\[n` B\[if NA208.24
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- DVI-D ^jiq`mo`m VGA79099 - JPMjmb\[i Cc\[n` B\[if NA12.98
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- R\[^f hjpio`_ nc`gq`n,nh\[gg mv79099 - JPMjmb\[i Cc\[n` B\[if NA221.27
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957Ah\[uji- Sk\[m` c\[m_ _mdq`n ajm PD \]\[^f v79099 - JPMjmb\[i Cc\[n` B\[if NA179.90
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957N`rEbb.^jh- 230 qjgo UPS ajm oc` n`mq`v79099 - JPMjmb\[i Cc\[n` B\[if NA1,590.57
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957Ah\[uji- Sk\[m` c\[m_ _mdq`n ajm jaagdi` \]\[v79099 - JPMjmb\[i Cc\[n` B\[if NA267.98
640 - Hf^gieXkagf Q\]imaZ\]j RgkXdj:17,951.81578,346.000.00186,917.69186,917.69373,476.5064.58 %
2/4/2019 3:01:04 CBCGKI 77 OJ 105
Town CouncilPage 193 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
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01-710-50100S\[g\[md`n - R`bpg\[m0.0039,998.000.006,153.606,153.6033,844.4084.62 %
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10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,538.40
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,538.40
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1,538.40
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1,538.40
01-710-50130S\[g\[md`n - Oq`modh`0.001,000.000.00173.10173.10826.9082.69 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v57.70
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v115.40
01-710-50140S\[g\[md`n - Ljib`qdot0.00110.000.000.000.00110.00100.00 %
01-710-51200R`odm`h`io0.005,235.000.00816.79816.794,418.2184.40 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v198.61
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v198.61
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v206.06
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v213.51
01-710-51210M`_d^\[g Iinpm\[i^`0.008,071.000.00970.08970.087,100.9287.98 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v323.36
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v323.36
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v323.36
01-710-51215D`io\[g Iinpm\[i^`0.00859.000.0089.1689.16769.8489.62 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v29.72
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v29.72
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v29.72
01-710-51216Vdndji Iinpm\[i^`0.0069.000.00
8.588.5860.4287.57 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2.86
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v2.86
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v2.86
2/4/2019 3:01:04 CBCGKI 78 OJ 105
Town CouncilPage 194 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-710-51218Lda` Iinpm\[i^` & Ooc`m0.00293.000.0027.0327.03265.9790.77 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v9.01
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v9.01
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v9.01
01-710-52220Sj^d\[g S`^pmdot T\[s`n0.002,487.000.00370.30370.302,116.7085.11 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v88.06
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v88.06
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v91.64
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v102.54
01-710-52225M`_d^\[m` T\[s`n0.00582.000.0086.5986.59495.4185.12 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v20.59
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v20.59
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v21.43
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v23.98
01-710-52250Ui`hkgjth`io T\[s`n0.00171.000.000.000.00171.00100.00 %
01-710-52260Wjmfh\[i'n Cjhk`in\[odji0.00659.000.000.000.00659.00100.00 %
0.00800.000.00
01-710-63551S^cjjgn & Tm\[didib0.000.00800.00100.00 %
01-710-64000Eg`^omd^dot0.0062,520.000.00
4,269.474,269.4758,250.5393.17 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/17/2018APPKT02219INV00058241888Tjri H\[gg G\[n 9/18/18 - 10/17/18VEN01139 - Aohjn Ei`mbt Cjmkjm\[odji49.84
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP4,169.79
11/16/2018APPKT02234INV00058681952Tjri H\[gg G\[n 10/18/18 - 11/14/18VEN01139 - Aohjn Ei`mbt Cjmkjm\[odji49.84
0.0016,728.000.00
01-710-64100W\[o`m939.12939.1215,788.8894.39 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT0222716621990Tjri W\[o`m 8/27/18 - 9/25/1877795 - Tmjkct Cgp\] MUD Nj. 158.32
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn821.79
11/30/2018APPKT0225416662068Tjri W\[o`m - 10.25.18 - 11.27.1877795 - Tmjkct Cgp\] MUD Nj. 159.01
2/4/2019 3:01:04 CBCGKI 79 OJ 105
Town CouncilPage 195 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-710-65000Iinpm\[i^`0.0094,396.620.0090,270.2690,270.264,126.364.37 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT022073411 - 2018-191853FY 18/19 - Wjmf`mn Cjhk & Pmjk`mot Iiv77774 - TML Iio`mbjq`mih`io\[g Rdnf90,270.26
0.0017,598.000.00
01-710-65200Bpdg_dib M\[dio`i\[i^`1,648.231,648.2315,949.7790.63 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Fm\[if G\[m^d\[ P-C\[m_ 9.v1870Hjh` D`kjo- Bpdg_dib Spkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA19.42
10/05/2018APPKT02210K`qdi O'D`gg P-C\[m_ 9.6v1870SC Tm\[^fdib Sjg.- B\[^fagjr o`no-Tjri H\[v79099 - JPMjmb\[i Cc\[n` B\[if NA10.95
10/08/2018APPKT0220711748452Fdm` Ldi` B\[^fagjr o`no - Aiip\[gVEN01862 - Agg T`no S`mqd^` Sjgpodjin, LLC190.00
10/24/2018APPKT022199425592516518Oaa Sdo` Scm`__dib- O^oj\]`m 24,201877566 - Scm`_-Io US JV, LLC82.40
10/26/2018APPKT022192235790290011910Bpdg_dib npkkgd`n-h\[dio`i\[i^`137704 - Oaad^` D`kjo, Ii^.59.99
10/31/2018APPKT022194845497Ukbm\[_` adm` nkmdifg`m c`\[_n- Eg`^.& S`mvVEN02116 - Fdq` So\[m Fdm` Stno`hn, Ii^.750.00
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957W\[gh\[mo- Kdo^c`i npkkgd`n ajm Tjri H\[gg79099 - JPMjmb\[i Cc\[n` B\[if NA2.46
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957Hjh` D`kjo- H\[mhjit P\[mf kcjoj^`gg79099 - JPMjmb\[i Cc\[n` B\[if NA12.61
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957Hjh` D`kjo- Kdo^c`i npkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA5.84
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957Hjh` D`kjo- Tjri H\[gg fdno^c`i b\[m\]\[bv79099 - JPMjmb\[i Cc\[n` B\[if NA183.26
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957Hjh` D`kjo- Spkkgd`n ajm b\[m\]\[b` _dnkjv79099 - JPMjmb\[i Cc\[n` B\[if NA11.63
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957W\[gh\[mo- Tjri H\[gg \]\[oo`md`n, m`nomjjh av79099 - JPMjmb\[i Cc\[n` B\[if NA12.97
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957Hjh` D`kjo- R`opmi- Spkkgd`n ajm q\[pgo v79099 - JPMjmb\[i Cc\[n` B\[if NA-27.89
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957W\[gh\[mo- Spkkgd`n ajm nom``o h\[dio`i\[i^`79099 - JPMjmb\[i Cc\[n` B\[if NA25.76
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957W\[gh\[mo- npkkgd`n ajm q\[pgo m`k\[dm \[o Tjrv79099 - JPMjmb\[i Cc\[n` B\[if NA27.89
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957Ah\[uji- Bpdg_dib h\[dio`i\[i^` `lpdkh`v79099 - JPMjmb\[i Cc\[n` B\[if NA191.99
11/12/2018APPKT0222711/12/18EOC/Cjpi^dg oj b`i`m\[ojmVEN02121 - Cpmm`io Eg`^omd^, Ii^.1,665.20
11/12/2018APPKT02237Io`h - 11/12/18 : V`i_jmvEOC/Cjpi^dg oj b`i`m\[ojm-1,665.20
11/20/2018APPKT022349426173217562Oaa Sdo` Scm`__dib- Njq`h\]`m 20, 201877566 - Scm`_-Io US JV, LLC88.95
01-710-65400Cg`\[idib S`mqd^`n16,060.0055,200.000.0010,213.6210,213.6228,926.3852.40 %
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10/26/2018APPKT022192009517Cg`\[idib Spkkgd`nVEN02017 - Sc\[iiji C. W\[gf`m539.62
10/31/2018POPKT004072010517J\[idojmd\[g S`mqd^`n ajm Tjri H\[ggVEN02017 - Sc\[iiji C. W\[gf`m3,212.00
11/13/2018APPKT022272015561Cg`\[idib Spkkgd`nVEN02017 - Sc\[iiji C. W\[gf`m325.00
11/28/2018APPKT022392018577Cg`\[idib Bpdg_dib 3X r``fVEN02017 - Sc\[iiji C. W\[gf`m3,212.00
11/28/2018APPKT022392020577C\[mk`o Cg`\[idib Njq 2018VEN02017 - Sc\[iiji C. W\[gf`m650.00
11/30/2018GLPKT15409JN08311R`^g\[nn Fmjh 01-400-670001,162.50
11/30/2018GLPKT15409JN08311R`^g\[nn Fmjh 01-400-670001,112.50
0.008,000.000.00
01-710-65800Kdo^c`i Spkkgd`n763.97763.977,236.0390.45 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Fm\[if G\[m^d\[ P-C\[m_ 9.v1870W\[gh\[mo- Kdo^c`i Spkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA21.84
10/17/2018APPKT022192194037650011910Kdo^c`i npkkgd`n137704 - Oaad^` D`kjo, Ii^.112.09
10/25/2018APPKT022192221623000011910Kdo^c`i npkkgd`n137704 - Oaad^` D`kjo, Ii^.134.99
11/02/2018APPKT02219ARV1297124503Cjaa``VEN01947 - JBR, Ii^.160.80
2/4/2019 3:01:04 CBCGKI 80 OJ 105
Town CouncilPage 196 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
01-710-65800Kdo^c`i Spkkgd`n - Cjiodip`_0.008,000.000.00
763.97763.977,236.0390.45 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957S\[hn Cgp\]- Kdo^c`i npkkgt ^jaa``79099 - JPMjmb\[i Cc\[n` B\[if NA143.50
11/05/2018APPKT02233Fm\[if G\[m^d\[ P-C\[m_ 10v1957S\[hn Cgp\]- V`i_dib h\[^cdi` npkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA190.75
01-710-68200Tm\[q`g & k`m _d`h0.00200.000.0039.8939.89160.1180.06 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/04/2018APPKT022278020091621939Tjgg F``n- R`om`dq\[g ja Cjpi^dg ID kg\[o`n-v109014 - Njmoc T`s\[n Tjggr\[t Apocjmdot14.71
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v25.18
01-710-70100Oaad^` Spkkgd`n0.0010,500.000.00107.44107.4410,392.5698.98 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/06/2018APPKT0221919RD-TDYW-K96Q485C\[m_noj^f ajm k\[hkcg`onVEN02075 - Ah\[uji.^jh S`mqd^`n, Ii^.59.85
11/12/2018APPKT0222717RT-K9JF-H7MT541Oaad^` npkkgd`n ajm \[gg Tjri H\[ggVEN02075 - Ah\[uji.^jh S`mqd^`n, Ii^.47.59
01-710-71000Fp`g0.004,500.000.000.000.004,500.00100.00 %
0.002,000.000.00
01-710-72520V`i_dib M\[^cdi` Spkkgd`n37.9937.991,962.0198.10 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018GLPKT15088JN08193V`i_dib M\[^cdi` Cm`_do C\[m_ F``0097252037.99
01-710-78500Fpmidopm`/Elpdkh`io<$5,0000.005,000.000.00380.00380.004,620.0092.40 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/26/2018APPKT0221990063514631911Eiomt Fgjjm M\[on- Qot 5VEN01877 - Pjggj^f Iiq`noh`ion Ii^jmkjm\[ov380.00
01-710-79100M\[dio`i\[i^` Spkkgd`n0.002,500.000.00207.34207.342,292.6691.71 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/28/2018APPKT022392019577Spkkgd`nVEN02017 - Sc\[iiji C. W\[gf`m207.34
710 - EXZadaka\]j LXfX_\]e\]fk RgkXdj:16,060.00339,476.620.00117,572.56117,572.56205,844.0660.64 %
01 - FDMDP@K ESMC RgkXdj:46,304.45403,520.880.00806,959.65806,959.65-449,743.22-111.45 %
03 - R@U MNRDQ 2010
C\]hXike\]fk: 000 - F\]f\]iXd
03-000-47000Iio`m`no Ii^jh`0.000.000.00-153.34-153.34153.340.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018BRPKT01119T`sPjjg 2010 T\[s Njo`vO^o 2018 Iio`m`no Ii^jh`-76.79
11/30/2018BRPKT01144T`sPjjg 2010 T\[s Njo`vMjiocgt Iio`m`no-76.55
000 - F\]f\]iXd RgkXdj:0.000.000.00
-153.34-153.34153.340.00 %
03 - R@U MNRDQ 2010 RgkXdj:0.000.000.00-153.34-153.34153.340.00 %
2/4/2019 3:01:04 CBCGKI 81 OJ 105
Town CouncilPage 197 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
04 - BBOC ESMC
C\]hXike\]fk: 000 - F\]f\]iXd
0.00-204,010.000.00
04-000-40350S\[g`n T\[s - CCPD-39,360.13-39,360.13-164,649.87-80.71 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018TCMC06954O^oj\]`m 2018 CCPD S\[vTCMC06954-18,172.98
11/09/2018TCMC07087Njq. 2018 CCPD S\[g`nvTCMC07087-21,187.15
000 - F\]f\]iXd RgkXdj:0.00-204,010.000.00
-39,360.13-39,360.13-164,649.8780.71 %
C\]hXike\]fk: 251 - OgdaZ\]
04-251-60100Pmja`nndji\[g Opond_` S`mqd^`n0.0025,270.000.007,500.007,500.0017,770.0070.32 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018GLPKT15123JN08200R`^g\[nn D`g C\[mh`i Iiq # 83897968769v7,500.00
04-251-63551S^cjjgn & Tm\[didib0.0014,500.000.002,694.842,694.8411,805.1681.41 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018APPKT02219NW1096421918Oaad^`m M^C\[pg`t- Iio`mh`_d\[o` Cmdh` Sv151990 - TCC - NW C\[hkpn160.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957NCTCOG- TCOLE S^cjjg- Tdggh\[i, Am\[ov79099 - JPMjmb\[i Cc\[n` B\[if NA825.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957NCTCOG- Ii S`mqd^` Cg\[nn- Oaad^`m C\[v79099 - JPMjmb\[i Cc\[n` B\[if NA50.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957NCTCOG- Ii S`mqd^` Cg\[nn- Oaad^`m C\[v79099 - JPMjmb\[i Cc\[n` B\[if NA30.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Pp\]gd^ Ab`i^t Tm\[didib- Cm`_do ajm ^\[i^`gv79099 - JPMjmb\[i Cc\[n` B\[if NA-295.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Pp\] Ab`i^t Tm\[didib-Ii S`mqd^` Cg\[nn- Ov79099 - JPMjmb\[i Cc\[n` B\[if NA325.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Bgp` oj Gjg_- IiS`mqd^` S^cjjg- Oaad^`m v79099 - JPMjmb\[i Cc\[n` B\[if NA99.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Ggj^f Pmja- Ggj^f Amhjm`m Cg\[nn- Oaad^`mv79099 - JPMjmb\[i Cc\[n` B\[if NA250.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Rji Cgjr\[m_- K-9 Spk`mqdnjm Cjpmn`- B.v79099 - JPMjmb\[i Cc\[n` B\[if NA399.00
11/05/2018APPKT02233Tjit Sdhhjin P-C\[m_ v1957Fji_m`i Fjm`ind^-Iiojsdgdu`m C`mo.Cg\[nn-Rv79099 - JPMjmb\[i Cc\[n` B\[if NA300.00
11/08/2018APPKT02227INV00058591931Ok`i Gjq`mih`io Cjia`m`i^`- J. Sr\[mou76969 - Aoojmi`t G`i`m\[g - So\[o` ja T`s\[n -v255.00
11/08/2018APPKT02227INV00058601931Ok`i Gjq`mih`io Cjia`m`i^`- S. Skjjv76969 - Aoojmi`t G`i`m\[g - So\[o` ja T`s\[n -v255.00
11/28/2018APPKT02254011361006612Scdmo ajm Ccd`a Am\[o\[VEN02077 - G\[ggn LLC41.84
04-251-66200Qp\[gdatdib Esk`in`n0.0017,650.000.000.000.0017,650.00100.00 %
0.005,000.000.00
04-251-72100Uidajmhn0.000.005,000.00100.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/28/2018APPKT02246011361006Scdmo ajm Ccd`a Am\[o\[VEN01999 - G\[ggn P\[m`io Hjg_dibn, LLC41.84
11/28/2018APPKT02251Io`h - 011361006 : V`ivScdmo ajm Ccd`a Am\[o\[-41.84
11/30/2018APPKT02239109026-113018568Uidajmh Dmt Cg`\[idib- Agg Oaad^`mnVEN01968 - AAJ Cjmkjm\[odji524.04
11/30/2018GLPKT15333JN08257PD ^j_dib `mmjm - Uidajmhn - AAJ Cjmkjmv-524.04
3,777.0050,000.000.00
04-251-78400Sh\[gg Elpdkh`io0.000.0046,223.0092.45 %
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Town CouncilPage 198 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
04-251-83700C\[kdo\[g Esk`in`n0.0043,000.000.000.000.0043,000.00100.00 %
04-251-99400Tm\[ina`m oj D`\]o S`mqd^`0.0049,881.260.000.000.0049,881.26100.00 %
251 - OgdaZ\] RgkXdj:3,777.00205,301.260.0010,194.8410,194.84191,329.4293.19 %
04 - BBOC ESMC RgkXdj:3,777.001,291.260.00-29,165.29-29,165.2926,679.552,066.16 %
07 - B@OHR@K PDOK@BDLDMR ESMC
C\]hXike\]fk: 000 - F\]f\]iXd
07-000-49290Tm\[ina`m Ii - Fpopm` R`kg\[^`h`io R`n`mq`0.00-501,461.000.000.000.00-501,461.00-100.00 %
000 - F\]f\]iXd RgkXdj:0.00-501,461.000.000.000.00-501,461.00100.00 %
C\]hXike\]fk: 255 - DLQ
0.00126,451.560.00
07-255-83700C\[kdo\[g Esk`in`n0.000.00126,451.56100.00 %
255 - DLQ RgkXdj:0.00126,451.560.000.000.00126,451.56100.00 %
C\]hXike\]fk: 450 - P\]Zi\]Xkagf
0.00128,985.000.00
07-450-83700C\[kdo\[g Esk`in`n0.000.00128,985.00100.00 %
450 - P\]Zi\]Xkagf RgkXdj:0.00128,985.000.00
0.000.00128,985.00100.00 %
C\]hXike\]fk: 640 - Hf^gieXkagf Q\]imaZ\]j
07-640-78400H\[m_r\[m`0.0026,150.000.001,751.661,751.6624,398.3493.30 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- R\[odo\[i T1900-KVM79099 - JPMjmb\[i Cc\[n` B\[if NA301784001,313.99
11/05/2018APPKT02233Mdf` P\[nojm P-C\[m_ 10/v1957Ah\[uji- Dj^fdib no\[odjin ajm i`r PC'n79099 - JPMjmb\[i Cc\[n` B\[if NA30078600437.67
07-640-83700C\[kdo\[g Esk`in`n0.0033,000.000.000.000.0033,000.00100.00 %
640 - Hf^gieXkagf Q\]imaZ\]j RgkXdj:0.0059,150.000.001,751.661,751.6657,398.3497.04 %
07 - B@OHR@K PDOK@BDLDMR ESMC RgkXdj:0.00-186,874.440.001,751.661,751.66-188,626.10100.94 %
09 - RPNOGV BKSA O@PJ
C\]hXike\]fk: 000 - F\]f\]iXd
09-000-43350P\[mf R`q`ip`n0.00-175,000.000.00-14,563.00-14,563.00-160,437.00-91.68 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018TCMC06851TCP C\[nc 10/1/18TCMC06851-457.00
10/01/2018TCMC06878TCP CC 10.1.18TCMC06878-303.00
10/01/2018TCMC06886AR 10.9.18TCMC06886-5,205.00
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Town CouncilPage 199 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
09-000-43350P\[mf R`q`ip`n - Cjiodip`_0.00-175,000.000.00
-14,563.00-14,563.00-160,437.00-91.68 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
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\[nc 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 _`^\[gn 10.14vTCMC06919-64.00
10/14/2018TCMC06927TCP CC 10.14.18TCMC06927-31.00
10/15/2018TCMC06920TCP C\[nc 10.15.18TCMC06920-203.00
10/16/2018TCMC06945TCP CC 10.16.18TCMC06945-2.00
10/17/2018TCMC06946TCP CC 10.17.18TCMC06946-4.00
10/18/2018TCMC06947TCP CC 10.18.18TCMC06947-10.00
10/19/2018TCMC06948TCP CC 10.19.18TCMC06948-11.00
10/20/2018TCMC06949TCP CC 10.20.18TCMC06949-60.00
10/21/2018TCMC06950TCP CC 10.21.18TCMC06950-71.00
10/22/2018TCMC07010AR 10.22.18TCMC07010-700.00
10/24/2018TCMC06951TCP CC 10.24.18TCMC06951-181.00
11/07/2018TCMC07036AR 11.7.18TCMC07036-170.00
11/15/2018TCMC06944TCP CC 10.15.18TCMC06944-2.00
11/29/2018TCMC07113AR 11.29.18TCMC07113-145.00
000 - F\]f\]iXd RgkXdj:0.00-175,000.000.00-14,563.00-14,563.00-160,437.0091.68 %
C\]hXike\]fk: 400 - OXicj
09-400-50100S\[g\[md`n - R`bpg\[m0.0048,584.000.004,968.004,968.0043,616.0089.77 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-842.00
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v842.00
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1,743.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1,389.00
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v875.00
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v961.00
2/4/2019 3:01:04 CBCGKI 84 OJ 105
Town CouncilPage 200 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
09-400-51200R`odm`h`io0.002,985.000.00451.85451.852,533.1584.86 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v112.96
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v112.96
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v112.96
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v112.97
09-400-51210M`_d^\[g Iinpm\[i^`0.002,825.000.00339.54339.542,485.4687.98 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v113.18
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v113.18
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v113.18
09-400-51215D`io\[g Iinpm\[i^`0.00222.000.0023.3723.37198.6389.47 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v7.79
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v7.79
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v7.79
0.0024.000.00
09-400-51216Vdndji Iinpm\[i^`3.003.0021.0087.50 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v1.00
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v1.00
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v1.00
0.00167.000.00
09-400-51218Lda` Iinpm\[i^` & Ooc`m15.3915.39151.6190.78 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v5.13
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v5.13
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v5.13
09-400-52220Sj^d\[g S`^pmdot T\[s`n0.003,020.000.00353.24353.242,666.7688.30 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v52.20
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v105.75
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v83.80
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v51.93
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v59.56
2/4/2019 3:01:04 CBCGKI 85 OJ 105
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
09-400-52225M`_d^\[m` T\[s`n0.00706.000.0082.6182.61623.3988.30 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v12.21
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v24.73
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v19.60
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v12.14
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v13.93
09-400-52250Ui`hkgjth`io T\[s`n0.00245.000.0041.5841.58203.4283.03 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v15.16
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v15.62
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v9.25
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v1.55
09-400-52260Wjmfh\[i'n Cjhk`in\[odji0.001,167.000.000.000.001,167.00100.00 %
0.002,000.000.00
09-400-60200Ap_dodib0.000.002,000.00100.00 %
09-400-60800Sjaor\[m` & Spkkjmo0.004,255.000.00361.90361.903,893.1091.49 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/11/2018APPKT02207113456458T\[k` ajm V`io`f h\[^cdi` - TCP77828 - C\[m\[^\[g Eio`mkmdn`n LLC361.90
09-400-63200A_q`modndib0.001,900.000.0075.0075.001,825.0096.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Bmd\[i T`i`t^f 1 P-C\[m_v1957F\[^`\]jjf- F\[gg F\[hdgt C\[hkjpo h\[mf`odv79099 - JPMjmb\[i Cc\[n` B\[if NA75.00
0.003,080.000.00
09-400-63250Pmdiodib0.000.003,080.00100.00 %
09-400-63800S`mqd^` Cc\[mb`n & F``n0.009,680.000.001,446.971,446.978,233.0385.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/04/2018BRPKT01117W`ggn F\[mbjWjmg_k\[t MvWjmg_k\[t Mocgt Ccbn123.74
10/04/2018BRPKT01117W`ggn F\[mbjWjmg_k\[t MvWjmg_k\[t Mocgt Ccbn475.56
10/05/2018APPKT02210Bmd\[i T`iEt^f P-C\[m_ 9v1870Sdo`Bpdg_`mBdggdib.^jh - W`\]ndo` F``n79099 - JPMjmb\[i Cc\[n` B\[if NA26.60
10/10/2018TCMC06908AR 10.10.18TCMC0690824.27
10/22/2018TCMC07010AR 10.22.18TCMC0701045.58
11/06/2018BRPKT01136W`ggn F\[mbjWjmg_k\[t MvWjmg_k\[t Mocgt Ccbn502.69
11/07/2018TCMC07036AR 11.7.18TCMC0703610.11
11/08/2018BRPKT01136W`ggn F\[mbjWjmg_k\[t MvWjmg_k\[t Mocgt F``n229.79
2/4/2019 3:01:04 CBCGKI 86 OJ 105
Town CouncilPage 202 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
09-400-63800S`mqd^` Cc\[mb`n & F``n - Cjiodip`_0.009,680.000.00
1,446.971,446.978,233.0385.05 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/29/2018TCMC07113AR 11.29.18TCMC071138.63
09-400-64000Eg`^omd^dot0.002,046.000.0082.9282.921,963.0895.95 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/03/2018APPKT0222726604292-41935Eg`^omd^dot 9/11/18 - 10/10/18VEN01282 - G`s\[ Ei`mbt, LP82.92
09-400-64100W\[o`m0.004,680.000.0062.0162.014,617.9998.68 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018APPKT02227INV00058561944Tjri W\[o`m 9/25/18 - 10/25/1877798 - Tmjkct Cgp\] MUD Nj.1- W\[o`m Bdggn62.01
0.00933.000.00
09-400-64400Cjhhpid^\[odjin /P\[b`mn/Mj\]dg`n327.85327.85605.1564.86 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/22/2018APPKT0222798170164861945Tjri Pcji`n 9/23/18 - 10/22/18158743 - V`mduji Wdm`g`nn53.71
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v26.25
11/05/2018APPKT02233So`q` Zd`q`mdif P-C\[m_v1957AT&T- TC k\[mf kcji` \]dgg79099 - JPMjmb\[i Cc\[n` B\[if NA194.18
11/22/2018APPKT0223998189094242025Tjri Pcji`n 10/23/2018-11/22/2018158743 - V`mduji Wdm`g`nn53.71
0.001,200.000.00
09-400-65000Iinpm\[i^`1,200.001,200.000.000.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT022073411 - 2018-191853FY 18/19 - Wjmf`mn Cjhk & Pmjk`mot Iiv77774 - TML Iio`mbjq`mih`io\[g Rdnf1,200.00
09-400-65100Pmjk`mot M\[dio`i\[i^`0.0010,000.000.001,840.381,840.388,159.6281.60 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Bmd\[i T`iEt^f P-C\[m_ 9v1870Hjh` D`kjo - TCP h\[dio`i\[i^` npkkgd`n79099 - JPMjmb\[i Cc\[n` B\[if NA182.68
10/24/2018APPKT02227282925535P\[o^c ajm TCP mj\[_n77103 - D\[gg\[n Ldo` & B\[mmd^\[_`, Ii^.1,593.72
11/05/2018APPKT02233Bmd\[i T`i`t^f 1 P-C\[m_v1957Hjh` D`kjo- Spkkgd`n ajm TCP h\[dio`iv79099 - JPMjmb\[i Cc\[n` B\[if NA63.98
09-400-65350Elpdkh`io M\[dio`i\[i^`0.003,750.000.00
2,276.122,276.121,473.8839.30 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957K`gg`m Opo_jjm- R`k\[dmn ji \]mpnc hjr`m79099 - JPMjmb\[i Cc\[n` B\[if NA39.99
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957K`gg`m Opo_jjm Pjr`m- R`k\[dm ji hjr`m v79099 - JPMjmb\[i Cc\[n` B\[if NA128.29
11/05/2018APPKT02233Tjit J\[m\[hdggj P-C\[m_ v1957DFW Hji_\[- Hji_\[ m`k\[dm- TCP79099 - JPMjmb\[i Cc\[n` B\[if NA1,508.74
11/28/2018APPKT022391435471-002019R`k\[dm oj Z`mj Tpmi Mjr`m77485 - Pmja`nndji\[g Tpma Pmj_p^on, LP599.10
09-400-67000Ii_`k`i_`io L\[\]jm0.0028,600.000.00
3,242.613,242.6125,357.3988.66 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/29/2018APPKT0221918101908Tm\[dg M\[dio`i\[i^` \[o TCP169256 - Md^c\[`g Shdoc800.00
11/14/2018APPKT0223432TC558Mjrdib \[o TCP- 11/5/18- 11/6/18VEN01655 - K`ii`oc Pmd^`715.00
11/21/2018APPKT0223918006-28582C\[io`m\]pmt Hdggn Pj^f`o P\[mf77657 - T`\[bp`, N\[gg & P`mfdin, Ii^927.61
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Town CouncilPage 203 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
09-400-67000Ii_`k`i_`io L\[\]jm - Cjiodip`_0.0028,600.000.00
3,242.613,242.6125,357.3988.66 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/28/2018APPKT0223918112017Tm\[dg h\[dio`i\[i^` \[o TCP169256 - Md^c\[`g Shdoc800.00
09-400-67350Pjmo\[\]g` Tjdg`on0.004,250.000.000.000.004,250.00100.00 %
09-400-68100Dp`n & M`h\]`mncdk0.00140.000.000.000.00140.00100.00 %
0.001,075.000.00
09-400-70100Oaad^` Spkkgd`n62.6762.671,012.3394.17 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957Hjh` D`kjo- Spkkgd`n ajm Gp\[m_ Sc\[^f79099 - JPMjmb\[i Cc\[n` B\[if NA62.67
09-400-70300Pjno\[b`0.00336.000.000.000.00336.00100.00 %
09-400-71000Fp`g0.001,170.000.000.000.001,170.00100.00 %
0.00415.000.00
09-400-72100Uidajmhn429.98429.98-14.98-3.61 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957C\[\]`g\['n- Wjmf \]jjon ajm Tjit,M\[mqdi, Bmv79099 - JPMjmb\[i Cc\[n` B\[if NA129.99
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957C\[\]`g\['n- GPS ajm P\[mfn D`ko.79099 - JPMjmb\[i Cc\[n` B\[if NA299.99
09-400-76950Cjhhpidot Eq`ion0.009,700.000.0039.9839.989,660.0299.59 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957Ah\[uji- Spkkgd`n ajm F\[gg C\[hkjpo79099 - JPMjmb\[i Cc\[n` B\[if NA39.98
09-400-78200Sh\[gg Tjjgn0.00300.000.000.000.00300.00100.00 %
0.00800.000.00
09-400-78500Fpmidopm`/Elpdkh`io<$5,0000.000.00800.00100.00 %
09-400-79100M\[dio`i\[i^` Spkkgd`n0.00400.000.000.000.00400.00100.00 %
09-400-79999Mdn^`gg\[i`jpn Esk`in`0.00300.000.000.000.00300.00100.00 %
2/4/2019 3:01:04 CBCGKI 88 OJ 105
Town CouncilPage 204 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
09-400-99200P\[mf A_hdidnom\[odji Tm\[ina`m0.0020,000.000.000.000.0020,000.00100.00 %
400 - OXicj RgkXdj:0.00170,955.000.0017,726.9717,726.97153,228.0389.63 %
0.00-4,045.000.00
09 - RPNOGV BKSA O@PJ RgkXdj:3,163.973,163.97-7,208.97178.22 %
10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U
C\]hXike\]fk: 000 - F\]f\]iXd
10-000-40350S\[g`n T\[s - Som``o M\[dio`i\[i^`0.00-226,677.780.00-40,773.53-40,773.53-185,904.25-82.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018TCMC07016O^oj\]`m 18 S\[g`n T\[s 1vTCMC07016-18,391.06
11/09/2018TCMC07086Njq. 2018 S\[g`n T\[sTCMC07086-22,382.47
11/12/2018TCMC06955O^oj\]`m 2018 S\[g`n T\[sTCMC06955-18,391.06
11/12/2018TCMC07015O^oj\]`m 18 S\[g`n T\[s -vTCMC0701518,391.06
000 - F\]f\]iXd RgkXdj:0.00-226,677.780.00
-40,773.53-40,773.53-185,904.2582.01 %
C\]hXike\]fk: 360 - Qki\]\]kj
10-360-50100S\[g\[md`n - R`bpg\[m0.0058,186.000.009,303.679,303.6748,882.3384.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018GLPKT14805JN08146PPE 9/29/18 A^^mp\[g-1,917.76
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v1,917.76
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v2,325.92
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v2,325.92
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v2,325.91
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v2,325.92
0.001,106.000.00
10-360-50140S\[g\[md`n - Ljib`qdot1,115.501,115.50-9.50-0.86 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v1,115.50
10-360-51200R`odm`h`io0.007,739.000.00
1,514.521,514.526,224.4880.43 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v273.58
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v330.96
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v309.42
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v300.28
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v300.28
10-360-51210M`_d^\[g Iinpm\[i^`0.005,795.000.001,202.561,202.564,592.4479.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v216.62
10/02/2018GLPKT15389JN08280R`^g\[nn - M`_d^\[g Iinpm\[i^` A^^mp\[g326.54
2/4/2019 3:01:04 CBCGKI 89 OJ 105
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
10-360-51210M`_d^\[g Iinpm\[i^` - Cjiodip`_0.005,795.000.00
1,202.561,202.564,592.4479.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v219.80
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v219.80
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v219.80
0.00725.000.00
10-360-51215D`io\[g Iinpm\[i^`96.8196.81628.1986.65 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v19.59
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v25.74
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v25.74
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v25.74
0.0073.000.00
10-360-51216Vdndji Iinpm\[i^`11.5011.5061.5084.25 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v2.42
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v3.02
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v3.03
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v3.03
0.00426.000.00
10-360-51218Lda` Iinpm\[i^` & Ooc`m60.2160.21365.7985.87 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v12.81
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v15.79
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v15.80
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v15.81
0.003,676.000.00
10-360-52220Sj^d\[g S`^pmdot T\[s`n794.73794.732,881.2778.38 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v130.66
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v159.14
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v147.97
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v69.17
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v143.58
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v144.21
10-360-52225M`_d^\[m` T\[s`n0.00860.000.00185.85185.85674.1578.39 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018PYPKT01809PYPKT01809 - PR 10.5vPYPKT01809 - PR 10.5.18 - P\[t 10/5/2v30.54
10/19/2018PYPKT01821PYPKT01821 - PR 10.vPYPKT01821 - PR 10.19.18 - P\[t 10/19v37.22
11/02/2018PYPKT01838PYPKT01838 - PR 11.2vPYPKT01838 - PR 11.2.18 - P\[t 11/2/2v34.61
11/16/2018PYPKT01844PYPKT01844 - Ljib`qdvPYPKT01844 - Ljib`qdot 2018 - P\[t 11/v16.17
2/4/2019 3:01:04 CBCGKI 90 OJ 105
Town CouncilPage 206 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
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10-360-52225M`_d^\[m` T\[s`n - Cjiodip`_0.00860.000.00
185.85185.85674.1578.39 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/16/2018PYPKT01847PYPKT01847 - PR 11.vPYPKT01847 - PR 11.16.18 - P\[t 11/16v33.59
11/30/2018PYPKT01849PYPKT01849 - PR 11.vPYPKT01849 - PR 11.30.18 - P\[t 11/30v33.72
10-360-52250Ui`hkgjth`io T\[s`n0.00239.000.000.000.00239.00100.00 %
0.003,532.000.00
10-360-52260Wjmfh\[i'n Cjhk`in\[odji0.000.003,532.00100.00 %
10-360-64100W\[o`m0.002,000.000.000.000.002,000.00100.00 %
10-360-65300V`cd^g` M\[dio`i\[i^`0.003,235.000.000.000.003,235.00100.00 %
10-360-65500Som``o M\[dio`i\[i^`16,923.60100,000.000.0026,442.3126,442.3156,634.0956.63 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/17/2018APPKT0221918006-24523Sojmh Eq`io Bmd_b` Ann`nnh`io77657 - T`\[bp`, N\[gg & P`mfdin, Ii^2,206.37
10/17/2018GLPKT15127JN08202R`^g\[nn Sojmh Eq`io Bmd_b` Ann`nnh`io-3,800.09
10/31/2018APPKT02219283174492Alp\[kc\[go 6MM 55g\] \]p^f`o- Qot 3677103 - D\[gg\[n Ldo` & B\[mmd^\[_`, Ii^.1,593.72
11/05/2018POPKT004071930502Som``o P\[i`g R`kg\[^`h`io nl/ao79003 - H`imt Fm\[ifgdi M\[iidib8,568.00
11/05/2018POPKT004071930502Es^\[q\[odji \[i_ _dnkjn\[g ^p/t_79003 - H`imt Fm\[ifgdi M\[iidib864.00
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957Hjh` D`kjo- Tpma no\[mo`m \]g\[if`o79099 - JPMjmb\[i Cc\[n` B\[if NA24.97
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957Hjh` D`kjo- A^^`nnjmt `lpdkh`io h\[div79099 - JPMjmb\[i Cc\[n` B\[if NA61.74
11/27/2018APPKT022391934572Som``o k\[i`g m`kg\[^`h`io79003 - H`imt Fm\[ifgdi M\[iidib15,483.60
11/27/2018APPKT022391934572Ui^g\[nndad`_ `s^\[q\[odji \[i_ _dnkjn\[g79003 - H`imt Fm\[ifgdi M\[iidib1,440.00
0.0020,000.000.00
10-360-65510Sdbin & M\[mfdibn2,870.782,870.7817,129.2285.65 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/15/2018APPKT02227282540535R`k\[dm h`nn\[b` ^`io`m ndbi77103 - D\[gg\[n Ldo` & B\[mmd^\[_`, Ii^.2,510.00
11/07/2018APPKT02227283403546D\[h\[b`_ ndbin di \[^^d_`io-L\[f` Fjm`no v77103 - D\[gg\[n Ldo` & B\[mmd^\[_`, Ii^.162.44
11/26/2018APPKT02254284307608N`r Sdbi - Tmjri ja Tmjkct Cgp\]77103 - D\[gg\[n Ldo` & B\[mmd^\[_`, Ii^.76.70
11/26/2018APPKT02254284307608N`r Sdbi - Ii_d\[i Cm``f Dmdq`77103 - D\[gg\[n Ldo` & B\[mmd^\[_`, Ii^.121.64
0.007,500.000.00
10-360-71000Fp`g682.81682.816,817.1990.90 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018APPKT02229Vjt\[b`m 10/24/2018540Som``on Vjt\[b`m 10/24/2018VEN01388 - US B\[if N\[odji\[g Annj^d\[odji461.18
10/24/2018GLPKT15389JN08282R`^g\[nn - Fp`g Cm`_do-21.32
11/24/2018APPKT02268869338178847663Vjt\[b`m 11.24.18VEN01388 - US B\[if N\[odji\[g Annj^d\[odji242.95
2/4/2019 3:01:04 CBCGKI 91 OJ 105
Town CouncilPage 207 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
10-360-78200Sh\[gg Tjjgn0.002,000.000.00164.30164.301,835.7091.79 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957Hjh` D`kjo- Tjjgn & kmjo`^odq` ^gjocdib79099 - JPMjmb\[i Cc\[n` B\[if NA113.83
11/05/2018APPKT02233K`qdi O_`gg P-C\[m_ 10/6v1957Hjh` D`kjo- Mdn^. npkkgd`n ajm nom``o h\[v79099 - JPMjmb\[i Cc\[n` B\[if NA50.47
360 - Qki\]\]kj RgkXdj:16,923.60217,092.000.0044,445.5544,445.55155,722.8571.73 %
10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U RgkXdj:16,923.60-9,585.780.003,672.023,672.02-30,181.40314.86 %
11 - QRNPL CP@HM@FD SRHKHRV
C\]hXike\]fk: 000 - F\]f\]iXd
11-000-43250Sojmh Dm\[di\[b` F``n0.00-432,754.000.00-70,817.11-70,817.11-361,936.89-83.64 %
Ogjk CXk\]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 R`apn` - O^oj\]`m vTCMC07160-36,556.95
11-000-47000Iio`m`no Ii^jh`0.00-500.000.00-1,254.55-1,254.55754.55150.91 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018BRPKT01122T`sPjjg - Uodgdot Dm\[di\[vO^o 2018 Iio`m`no Ii^jh`-628.43
11/30/2018BRPKT01145T`sPjjg - Uodgdot Dm\[di\[vMjiocgt Iio`m`no-626.12
000 - F\]f\]iXd RgkXdj:0.00-433,254.000.00-72,071.66-72,071.66-361,182.3483.37 %
C\]hXike\]fk: 365 - CiXafX_\]
11-365-60100Pmja`nndji\[g Opond_` S`mqd^`n0.0058,400.000.000.000.0058,400.00100.00 %
0.0030,000.000.00
11-365-60550Eibdi``mdib/Cjinomp^odji4,496.014,496.0125,503.9985.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/15/2018APPKT022191289487498MS4 Uk_\[o`n ajm TCEQ ocmp 9/30/18147773 - Fm``n` \[i_ Nd^cjgn Ii^.695.92
10/17/2018GLPKT15127JN08202R`^g\[nn Sojmh Eq`io Bmd_b` Ann`nnh`io3,800.09
11-365-64201Tm\[nc R`hjq\[g/R`^t^gdib0.003,000.000.00750.00750.002,250.0075.00 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/01/2018APPKT02239E180420084oc Qp\[mo`m 2018 H\[u\[m_jpn W\[no` CjggvVEN01026 - Cdot ja Fjmo Wjmoc750.00
0.007,637.000.00
11-365-65520Som``o Sr``kdib0.000.007,637.00100.00 %
11-365-67000Ii_`k`i_`io L\[\]jm0.0053,820.000.00
0.000.0053,820.00100.00 %
11-365-68100Dp`n & M`h\]`mncdk0.00200.000.000.000.00200.00100.00 %
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Town CouncilPage 208 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
11-365-99100Tm\[ina`m oj G`i`m\[g Fpi_0.0040,000.000.000.000.0040,000.00100.00 %
11-365-99400Tm\[ina`m Opo0.0026,936.800.000.000.0026,936.80100.00 %
365 - CiXafX_\] RgkXdj:0.00219,993.800.005,246.015,246.01214,747.7997.62 %
C\]hXike\]fk: 601 - C\]Yk Q\]imaZ\]
0.00155,000.000.00
11-601-90000Bji_ Pmdi^dk\[g0.000.00155,000.00100.00 %
11-601-91000Bji_ Iio`m`no - 2013 CO0.0024,275.000.000.000.0024,275.00100.00 %
601 - C\]Yk Q\]imaZ\] RgkXdj:0.00179,275.000.00
0.000.00179,275.00100.00 %
11 - QRNPL CP@HM@FD SRHKHRV RgkXdj:0.00-33,985.200.00-66,825.65-66,825.6532,840.45-96.63 %
12 - BNSPR RDBGMNKNFV
C\]hXike\]fk: 000 - F\]f\]iXd
12-000-43120Mpid^dk\[g Cjpmo T`^cijgjbt F``n0.00-4,200.000.00-490.06-490.06-3,709.94-88.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018TCMC06844Cjpmo 10.1.18TCMC06844-16.00
10/01/2018TCMC06889Cjpmo 10.1.18TCMC06889-4.00
10/02/2018TCMC06845Cjpmo 10.2.18TCMC06845-8.00
10/03/2018TCMC06846Cjpmo 10.3.18TCMC06846-8.00
10/04/2018TCMC06893Cjpmo 10.4.18TCMC06893-12.00
10/05/2018TCMC06890Cjpmo 10.5.18TCMC06890-16.00
10/06/2018TCMC06896Cjpmo 10.6.18TCMC06896-4.00
10/08/2018TCMC06891Cjpmo 10.8.18TCMC06891-4.00
10/08/2018TCMC06895Cjpmo 10.8.18TCMC06895-8.00
10/08/2018TCMC06914Cjpmo 10.8.18TCMC06914-12.00
10/09/2018TCMC06894Cjpmo 10.9.18TCMC06894-4.00
10/10/2018TCMC06913Cjpmo 10.10.18TCMC06913-4.00
10/11/2018TCMC06912Cjpmo 10.11.18TCMC06912-4.00
10/12/2018TCMC06915Cjpmo Oigdi` 10.12.18TCMC06915-4.00
10/12/2018TCMC06916Cjpmo 10.12.18TCMC06916-4.00
10/13/2018TCMC06933Cjpmo Oigdi` 10.13.18TCMC06933-8.00
10/15/2018TCMC06934Cjpmo Oigdi` 10.15.18TCMC06934-8.00
10/17/2018TCMC06930Cjpmo 10.17.18TCMC06930-4.00
10/17/2018TCMC06935Cjpmo Oigdi` 10.17.18TCMC06935-16.00
10/18/2018TCMC06931Cjpmo 10.18.18TCMC06931-4.00
10/18/2018TCMC06932Cjpmo 10.18.18TCMC06932-8.00
10/19/2018TCMC06937Cjpmo 10.19.18TCMC06937-8.00
10/22/2018TCMC06976Cjpmo 10.22.18TCMC06976-4.00
2/4/2019 3:01:04 CBCGKI 93 OJ 105
Town CouncilPage 209 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
12-000-43120Mpid^dk\[g Cjpmo T`^cijgjbt F``n - Cjiodip`_0.00-4,200.000.00
-490.06-490.06-3,709.94-88.33 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/23/2018TCMC06982Cjpmo 10.23.18TCMC06982-12.00
10/24/2018TCMC06969Cjpmo 10.24.18TCMC06969-28.00
10/24/2018TCMC06972Cjpmo 10.24.18TCMC06972-4.00
10/25/2018TCMC06974Cjpmo 10.25.18TCMC06974-12.00
10/26/2018TCMC06986Cjpmo Oigdi` 10.26.18TCMC06986-4.00
10/30/2018TCMC06966Cjpmo 10.30.18TCMC06966-4.00
10/30/2018TCMC06984Cjpmo Oigdi` 10.30.18TCMC06984-4.00
10/31/2018TCMC06985Cjpmo Oigdi` 10.31.18TCMC06985-8.00
10/31/2018TCMC06991Cjpmo 10.31.18TCMC06991-24.00
11/01/2018TCMC06983Cjpmo 11.1.18TCMC06983-4.00
11/01/2018TCMC06987Cjpmo Oigdi` 11.1.18TCMC06987-4.00
11/02/2018TCMC07004Cjpmo 11.2.18TCMC07004-4.00
11/05/2018TCMC07040Cjpmo 11.5.18TCMC07040-16.00
11/06/2018TCMC07039Cjpmo 11.6.18TCMC07039-4.00
11/07/2018TCMC07064Cjpmo 11.7.18TCMC07064-4.00
11/08/2018TCMC07048Cjpmo Oigdi` 11.8.18TCMC07048-4.00
11/09/2018TCMC07060Cjpmo 11.9.18TCMC07060-4.00
11/09/2018TCMC07062Cjpmo 11.9.18TCMC07062-8.00
11/09/2018TCMC07063Cjpmo 11.9.18TCMC07063-0.60
11/11/2018TCMC07070Cjpmo Oigdi` 11.11.18TCMC07070-4.00
11/12/2018TCMC07061Cjpmo 11.12.18TCMC07061-8.00
11/14/2018TCMC07076Cjpmo 11.14.18TCMC07076-4.00
11/16/2018TCMC07099Cjpmo 11.16.18TCMC07099-12.00
11/16/2018TCMC07102Cjpmo Oigdi` 11.16.18TCMC07102-4.00
11/19/2018TCMC07100Cjpmo 11.19.18TCMC07100-4.00
11/19/2018TCMC07103Cjpmo Oigdi` 11.19.18TCMC07103-12.00
11/20/2018TCMC07101Cjpmo 11.20.18TCMC07101-8.00
11/25/2018TCMC07104Cjpmo Oigdi` 11.23.18TCMC07104-4.00
11/25/2018TCMC07105Cjpmo Oigdi` 11.25.18TCMC07105-4.00
11/26/2018TCMC07098Cjpmo 11.26.18TCMC07098-16.00
11/26/2018TCMC07106Cjpmo Oigdi` 11.26.18TCMC07106-8.00
11/27/2018TCMC07097Cjpmo 11.27.18TCMC07097-4.00
11/28/2018TCMC07107Cjpmo Oigdi` 11.28.18TCMC07107-4.00
11/28/2018TCMC07111Cjpmo 11.28.18TCMC07111-29.46
11/29/2018TCMC07108Cjpmo 11.29.18TCMC07108-20.00
11/29/2018TCMC07153Cjpmo Oigdi` 11.29.18TCMC07153-4.00
11/30/2018TCMC07146Cjpmo 11.30.18TCMC07146-16.00
000 - F\]f\]iXd RgkXdj:0.00-4,200.000.00-490.06-490.06-3,709.9488.33 %
2/4/2019 3:01:04 CBCGKI 94 OJ 105
Town CouncilPage 210 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
C\]hXike\]fk: 261 - Bglik R\]Z`fgdg_n
12-261-60800Sjaor\[m` & Spkkjmo1,451.976,945.000.005,115.045,115.04377.995.44 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018POPKT00397025-2364801821Cjpmo Oigdi`177075 - Ttg`m T`^cijgjbd`n, Ii^.75.00
10/01/2018POPKT00400025-2359831859Cjpmo C\[n` M\[i\[b`h`io177075 - Ttg`m T`^cijgjbd`n, Ii^.3,182.73
10/31/2018APPKT022192181091913Oi`Sjgpodji Ii^j_` Cjpmon Stno`h M\[diovVEN01980 - R\[hpi_n`i Spk`mdjm Hjg_dibn,v1,782.31
11/01/2018POPKT00407025-2396571922Cjpmo Oigdi`177075 - Ttg`m T`^cijgjbd`n, Ii^.75.00
12-261-78600H\[m_r\[m`0.001,500.000.000.000.001,500.00100.00 %
261 - Bglik R\]Z`fgdg_n RgkXdj:1,451.978,445.000.005,115.045,115.041,877.9922.24 %
12 - BNSPR RDBGMNKNFV RgkXdj:1,451.974,245.000.004,624.984,624.98-1,831.95-43.16 %
13 - BNSPR QDBSPHRV
C\]hXike\]fk: 000 - F\]f\]iXd
13-000-43110Mpid^dk\[g Cjpmo S`^pmdot F``n0.00-3,600.000.00-367.55-367.55-3,232.45-89.79 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018TCMC06844Cjpmo 10.1.18TCMC06844-12.00
10/01/2018TCMC06889Cjpmo 10.1.18TCMC06889-3.00
10/02/2018TCMC06845Cjpmo 10.2.18TCMC06845-6.00
10/03/2018TCMC06846Cjpmo 10.3.18TCMC06846-6.00
10/04/2018TCMC06893Cjpmo 10.4.18TCMC06893-9.00
10/05/2018TCMC06890Cjpmo 10.5.18TCMC06890-12.00
10/06/2018TCMC06896Cjpmo 10.6.18TCMC06896-3.00
10/08/2018TCMC06891Cjpmo 10.8.18TCMC06891-3.00
10/08/2018TCMC06895Cjpmo 10.8.18TCMC06895-6.00
10/08/2018TCMC06914Cjpmo 10.8.18TCMC06914-9.00
10/09/2018TCMC06894Cjpmo 10.9.18TCMC06894-3.00
10/10/2018TCMC06913Cjpmo 10.10.18TCMC06913-3.00
10/11/2018TCMC06912Cjpmo 10.11.18TCMC06912-3.00
10/12/2018TCMC06915Cjpmo Oigdi` 10.12.18TCMC06915-3.00
10/12/2018TCMC06916Cjpmo 10.12.18TCMC06916-3.00
10/13/2018TCMC06933Cjpmo Oigdi` 10.13.18TCMC06933-6.00
10/15/2018TCMC06934Cjpmo Oigdi` 10.15.18TCMC06934-6.00
10/17/2018TCMC06930Cjpmo 10.17.18TCMC06930-3.00
10/17/2018TCMC06935Cjpmo Oigdi` 10.17.18TCMC06935-12.00
10/18/2018TCMC06931Cjpmo 10.18.18TCMC06931-3.00
10/18/2018TCMC06932Cjpmo 10.18.18TCMC06932-6.00
10/19/2018TCMC06937Cjpmo 10.19.18TCMC06937-6.00
10/22/2018TCMC06976Cjpmo 10.22.18TCMC06976-3.00
10/23/2018TCMC06982Cjpmo 10.23.18TCMC06982-9.00
10/24/2018TCMC06969Cjpmo 10.24.18TCMC06969-21.00
2/4/2019 3:01:04 CBCGKI 95 OJ 105
Town CouncilPage 211 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
13-000-43110Mpid^dk\[g Cjpmo S`^pmdot F``n - Cjiodip`_0.00-3,600.000.00
-367.55-367.55-3,232.45-89.79 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/24/2018TCMC06972Cjpmo 10.24.18TCMC06972-3.00
10/25/2018TCMC06974Cjpmo 10.25.18TCMC06974-9.00
10/26/2018TCMC06986Cjpmo Oigdi` 10.26.18TCMC06986-3.00
10/30/2018TCMC06966Cjpmo 10.30.18TCMC06966-3.00
10/30/2018TCMC06984Cjpmo Oigdi` 10.30.18TCMC06984-3.00
10/31/2018TCMC06985Cjpmo Oigdi` 10.31.18TCMC06985-6.00
10/31/2018TCMC06991Cjpmo 10.31.18TCMC06991-18.00
11/01/2018TCMC06983Cjpmo 11.1.18TCMC06983-3.00
11/01/2018TCMC06987Cjpmo Oigdi` 11.1.18TCMC06987-3.00
11/02/2018TCMC07004Cjpmo 11.2.18TCMC07004-3.00
11/05/2018TCMC07040Cjpmo 11.5.18TCMC07040-12.00
11/06/2018TCMC07039Cjpmo 11.6.18TCMC07039-3.00
11/07/2018TCMC07064Cjpmo 11.7.18TCMC07064-3.00
11/08/2018TCMC07048Cjpmo Oigdi` 11.8.18TCMC07048-3.00
11/09/2018TCMC07060Cjpmo 11.9.18TCMC07060-3.00
11/09/2018TCMC07062Cjpmo 11.9.18TCMC07062-6.00
11/09/2018TCMC07063Cjpmo 11.9.18TCMC07063-0.45
11/11/2018TCMC07070Cjpmo Oigdi` 11.11.18TCMC07070-3.00
11/12/2018TCMC07061Cjpmo 11.12.18TCMC07061-6.00
11/14/2018TCMC07076Cjpmo 11.14.18TCMC07076-3.00
11/16/2018TCMC07099Cjpmo 11.16.18TCMC07099-9.00
11/16/2018TCMC07102Cjpmo Oigdi` 11.16.18TCMC07102-3.00
11/19/2018TCMC07100Cjpmo 11.19.18TCMC07100-3.00
11/19/2018TCMC07103Cjpmo Oigdi` 11.19.18TCMC07103-9.00
11/20/2018TCMC07101Cjpmo 11.20.18TCMC07101-6.00
11/25/2018TCMC07104Cjpmo Oigdi` 11.23.18TCMC07104-3.00
11/25/2018TCMC07105Cjpmo Oigdi` 11.25.18TCMC07105-3.00
11/26/2018TCMC07098Cjpmo 11.26.18TCMC07098-12.00
11/26/2018TCMC07106Cjpmo Oigdi` 11.26.18TCMC07106-6.00
11/27/2018TCMC07097Cjpmo 11.27.18TCMC07097-3.00
11/28/2018TCMC07107Cjpmo Oigdi` 11.28.18TCMC07107-3.00
11/28/2018TCMC07111Cjpmo 11.28.18TCMC07111-22.10
11/29/2018TCMC07108Cjpmo 11.29.18TCMC07108-15.00
11/29/2018TCMC07153Cjpmo Oigdi` 11.29.18TCMC07153-3.00
11/30/2018TCMC07146Cjpmo 11.30.18TCMC07146-12.00
000 - F\]f\]iXd RgkXdj:0.00-3,600.000.00-367.55-367.55-3,232.4589.79 %
C\]hXike\]fk: 271 - Bglik Q\]Zliakn
0.00550.000.00
13-271-63551S^cjjgn & Tm\[didib0.000.00550.00100.00 %
2/4/2019 3:01:04 CBCGKI 96 OJ 105
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Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
13-271-68200Tm\[q`g & k`m _d`h0.00600.000.000.000.00600.00100.00 %
13-271-99100Tm\[ina`m oj G`i`m\[g Fpi_0.003,000.000.000.000.003,000.00100.00 %
271 - Bglik Q\]Zliakn RgkXdj:0.004,150.000.000.000.004,150.00100.00 %
13 - BNSPR QDBSPHRV RgkXdj:0.00550.000.00-367.55-367.55917.55166.83 %
15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A
C\]hXike\]fk: 000 - F\]f\]iXd
15-000-40300S\[g`n T\[s - G`i`m\[g0.00-453,356.000.00-81,547.05-81,547.05-371,808.95-82.01 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/12/2018TCMC07016O^oj\]`m 18 S\[g`n T\[s 1vTCMC07016-36,782.12
11/09/2018TCMC07086Njq. 2018 S\[g`n T\[sTCMC07086-44,764.93
11/12/2018TCMC06955O^oj\]`m 2018 S\[g`n T\[sTCMC06955-36,782.12
11/12/2018TCMC07015O^oj\]`m 18 S\[g`n T\[s -vTCMC0701536,782.12
15-000-47000Iio`m`no Ii^jh`0.00-2,000.000.00-1,847.62-1,847.62-152.38-7.62 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018BRPKT011232015 EDC 4B COO^o 2vO^o 2018 Iio`m`no Ii^jh`-26.55
10/31/2018BRPKT01124EDC 4B Ok`m\[odibO^o vO^o 2018 Iio`m`no Ii^jh`-899.00
11/30/2018BRPKT011462015 EDC 4B COMjiocvMjiocgt Iio`m`no-26.49
11/30/2018BRPKT01147EDC 4B Ok`m\[odibMjiovMjiocgt Iio`m`no-895.58
000 - F\]f\]iXd RgkXdj:0.00-455,356.000.00-83,394.67-83,394.67-371,961.3381.69 %
C\]hXike\]fk: 951 - DCB 4A
15-951-60100Pmja`nndji\[g Opond_` S`mqd^`n0.001,470.000.000.000.001,470.00100.00 %
0.002,000.000.00
15-951-60200Ap_dodib0.000.002,000.00100.00 %
15-951-63200A_q`modndib0.004,000.000.000.000.004,000.00100.00 %
15-951-63250Pmdiodib0.00200.000.000.000.00200.00100.00 %
15-951-63551S^cjjgn & Tm\[didib0.001,000.000.000.000.001,000.00100.00 %
0.001,150.000.00
15-951-68100Dp`n & M`h\]`mncdk0.000.001,150.00100.00 %
2/4/2019 3:01:04 CBCGKI 97 OJ 105
Town CouncilPage 213 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
15-951-68200Tm\[q`g & k`m _d`h0.00422.000.000.000.00422.00100.00 %
15-951-70100Oaad^` Spkkgd`n0.00200.000.000.000.00200.00100.00 %
0.003,000.000.00
15-951-79999Mdn^`gg\[i`jpn Esk`in`0.000.003,000.00100.00 %
15-951-87150EDC Pmje`^on0.00416,560.250.00256,610.25256,610.25159,950.0038.40 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/04/2018APPKT021992434Tmjkct Wdjj_ P\[mfdib Ljo ocmp 9/24/18VEN02088 - R`t`n Gmjpk Lo_.93787150222,525.25
10/31/2018APPKT022193513Tmjkct Wjj_ P\[mfdib Ljo ocmp 10/31/18VEN02088 - R`t`n Gmjpk Lo_.9378715034,085.00
0.00205,773.000.00
15-951-87200Ii^`iodq` Pmjbm\[hn23,462.1623,462.16182,310.8488.60 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/01/2018APPKT02185241741OTD TC Cjhkpi_, LLC- O^oj\]`m 2018VEN01737 - Fmjno B\[if5,804.60
10/01/2018APPKT02185451740Lj\[i# 7048564 - F`\]mp\[mt 2017VEN01416 - Fdmno So\[o` B\[if5,926.48
11/07/2018APPKT02219251897OTD TC Cjhkjpi_, LLC- Njq`h\]`m 20vVEN01737 - Fmjno B\[if5,804.60
11/07/2018APPKT02219461895Lj\[i# 7048564 - Njq`h\]`m 2018VEN01416 - Fdmno So\[o` B\[if5,926.48
0.00400.000.00
15-951-92000P\[tdib Ab`io F``0.000.00400.00100.00 %
15-951-99400Tm\[ina`m oj D`\]o S`mqd^`0.00204,022.500.00
0.000.00204,022.50100.00 %
951 - DCB 4A RgkXdj:0.00840,197.750.00
280,072.41280,072.41560,125.3466.67 %
15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A RgkXdj:0.00384,841.750.00196,677.74196,677.74188,164.0148.89 %
16 - GNRDK NBBSO@MBV R@U
C\]hXike\]fk: 000 - F\]f\]iXd
16-000-40400Hjo`g O^^pk\[i^t T\[s0.00-600,000.000.00
-135,899.85-135,899.85-464,100.15-77.35 %
Ogjk CXk\]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- R`q`mn\[gTCMC0701323,532.82
11/21/2018TCMC07095AR 11.21.18TCMC07095-2,788.56
11/26/2018TCMC07114AR 11.26.18TCMC07114-47,804.55
11/27/2018TCMC07115AR 11.27.18TCMC07115-25,693.94
2/4/2019 3:01:04 CBCGKI 98 OJ 105
Town CouncilPage 214 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
16-000-47000Iio`m`no Ii^jh`0.00-5,000.000.00-2,308.37-2,308.37-2,691.63-53.83 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018BRPKT01129TX CLASS - Hjo`g O^^vO^o 2018 Iio`m`no Ii^jh`-1,152.06
11/30/2018BRPKT01152TX CLASS - Hjo`g O^^vMjiocgt Iio`m`no-1,156.31
000 - F\]f\]iXd RgkXdj:0.00-605,000.000.00-138,208.22-138,208.22-466,791.7877.16 %
C\]hXike\]fk: 370 - Ggk\]d NZZlhXfZn
0.0020,000.000.00
16-370-50130S\[g\[md`n - Oq`modh`0.000.0020,000.00100.00 %
16-370-60200Ap_dodib0.002,000.000.000.000.002,000.00100.00 %
16-370-63200A_q`modndib-4,850.0013,000.000.004,949.004,949.0012,901.0099.24 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Jdgg Ldi_ P-C\[m_ 9.6.18 -v1870Scpoo`mnoj^f- Ih\[b`n oj pn` ajm \[_q`modndv79099 - JPMjmb\[i Cc\[n` B\[if NA49.00
11/05/2018POPKT00407INV00058311889A__ig \[__ a``VEN02091 - B`no V`mndji M`_d\[ LLC.50.00
11/05/2018POPKT00407INV00058311889Tmjkct Cgp\] N`dbc\]jmn A_q`modn`h`ioVEN02091 - B`no V`mndji M`_d\[ LLC.4,850.00
16-370-67300Eq`io R`io\[gn0.001,500.000.000.000.001,500.00100.00 %
16-370-68100Dp`n & M`h\]`mncdk0.003,900.000.000.000.003,900.00100.00 %
16-370-76700Jpgt 4 C`g`\]m\[odji6,250.0094,800.000.0019,219.1819,219.1869,330.8273.13 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/02/2018APPKT02199103411823M\[bi`on ajm M\[tjm'n ^\[m - BNHS k\[m\[_`VEN01542 - Wdggd\[hn H`mdo\[b` Iiq`noh`ion, v85.50
10/02/2018APPKT02207103531860P\[mfdib Sdbin & no\[f`n - lot 60VEN01542 - Wdggd\[hn H`mdo\[b` Iiq`noh`ion, v883.68
10/17/2018POPKT0040017615 - D`kjndo1840Ldh`gdbco B\[i_ ajm 4oc ja Jpgt C`g`\]m\[odjiv186448 - Jjm_\[i K\[ci6,250.00
11/01/2018APPKT0223918-1262020D`kjndo ajm 4oc ja Jpgt A`md\[g Fdm`rjmfn Dv77494 - Ptmjo`s, Ii^12,000.00
16-370-83700C\[kdo\[g Opog\[t0.0050,000.000.000.000.0050,000.00100.00 %
370 - Ggk\]d NZZlhXfZn RgkXdj:1,400.00185,200.000.0024,168.1824,168.18159,631.8286.19 %
16 - GNRDK NBBSO@MBV R@U RgkXdj:1,400.00-419,800.000.00-114,040.04-114,040.04-307,159.9673.17 %
2/4/2019 3:01:04 CBCGKI 99 OJ 105
Town CouncilPage 215 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
17 - PDBPD@RHNM OPNFP@LQ
C\]hXike\]fk: 000 - F\]f\]iXd
0.00-8,500.000.00
17-000-43300R`^m`\[odji Pmjbm\[hn-15.00-15.00-8,485.00-99.82 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/10/2018TCMC06908AR 10.10.18TCMC06908-15.00
000 - F\]f\]iXd RgkXdj:0.00-8,500.000.00
-15.00-15.00-8,485.0099.82 %
C\]hXike\]fk: 450 - P\]Zi\]Xkagf
17-450-60100R`^m`\[odji Pmjbm\[h - Esk`in`n0.008,500.000.00
2,703.892,703.895,796.1168.19 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/10/2018TCMC06908AR 10.10.18TCMC069080.89
11/05/2018APPKT02233Bmd\[i T`i`t^f 2- P-C\[mv1957Qpd^f S^jm`n- S^c`_pgdib ajm \[ocg`od^ kmv79099 - JPMjmb\[i Cc\[n` B\[if NA153.00
11/29/2018APPKT02239INV00058862012Uhkdm`n ajm fd^f\]\[ggVEN01978 - Gm\[k`qdi` Uhkdm`n Annj^d\[odji2,550.00
450 - P\]Zi\]Xkagf RgkXdj:0.008,500.000.002,703.892,703.895,796.1168.19 %
0.000.000.00
17 - PDBPD@RHNM OPNFP@LQ RgkXdj:2,688.892,688.89-2,688.890.00 %
18 - O@PJ K@MC CDCHB@RHNM ESMC
C\]hXike\]fk: 000 - F\]f\]iXd
18-000-47000Iio`m`no0.00-500.000.00-2,020.96-2,020.961,520.96304.19 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018BRPKT01116TX CLASS - P\[mfg\[i_ vO^o 2018 Iio`m`no Ii^jh`-1,008.61
11/30/2018BRPKT01153TX CLASS - P\[mfg\[i_ vMjiocgt Iio`m`no-1,012.35
18-000-51012Mdn^`gg\[i`jpn R`q`ip`0.00-120,000.000.000.000.00-120,000.00-100.00 %
000 - F\]f\]iXd RgkXdj:0.00-120,500.000.00
-2,020.96-2,020.96-118,479.0498.32 %
C\]hXike\]fk: 400 - OXicj
18-400-83700C\[kdo\[g Esk`in`n117,112.79400,000.000.0081,854.3081,854.30201,032.9150.26 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/10/2018APPKT02254PJI-01013202062H\[mhjit P\[mf - Pg\[tbmjpi_ Elpdkh`ioVEN01977 - Pg\[t^jm` Wdn^jindi, Ii^.81,854.30
400 - OXicj RgkXdj:117,112.79400,000.000.0081,854.3081,854.30201,032.9150.26 %
117,112.79279,500.000.00
18 - O@PJ K@MC CDCHB@RHNM ESMC RgkXdj:79,833.3479,833.3482,553.8729.54 %
60 - RHPW #1
C\]hXike\]fk: 000 - F\]f\]iXd
60-000-40100Pmjk`mot T\[s`n TIRZ#10.00-81,458.000.000.000.00-81,458.00-100.00 %
2/4/2019 3:01:04 CBCGKI 100 OJ 105
Town CouncilPage 216 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
60-000-40300S\[g`n T\[s - TIRZ#10.00-14,359.000.000.000.00-14,359.00-100.00 %
000 - F\]f\]iXd RgkXdj:0.00-95,817.000.000.000.00-95,817.00100.00 %
C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\]
60-140-60100Pmja`nndji\[g Opond_` S`mqd^`n0.001,470.000.000.000.001,470.00100.00 %
0.0041,693.730.00
60-140-87200Ii^`iodq` Pmjbm\[hn0.000.0041,693.73100.00 %
140 - LXfX_\]i'j N^^aZ\] RgkXdj:0.0043,163.730.000.000.0043,163.73100.00 %
60 - RHPW #1 RgkXdj:0.00-52,653.270.000.000.00-52,653.27100.00 %
79 - CDAR QDPTHBD
C\]hXike\]fk: 000 - F\]f\]iXd
0.00-2,246,564.000.00
79-000-40100Pmjk`mot T\[s`n-137,376.48-137,376.48-2,109,187.52-93.89 %
Ogjk CXk\]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
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
2/4/2019 3:01:04 CBCGKI 101 OJ 105
Town CouncilPage 217 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
79-000-40100Pmjk`mot T\[s`n - Cjiodip`_0.00-2,246,564.000.00
-137,376.48-137,376.48-2,109,187.52-93.89 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
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
79-000-40125Pmjk`mot T\[s`n/D`gdilp`io0.00-2,000.000.00-585.99-585.99-1,414.01-70.70 %
Ogjk CXk\]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
79-000-40150Pmjk`mot T\[s`n/P`i\[got & Iio`m`no0.00-4,500.000.00-94.87-94.87-4,405.13-97.89 %
Ogjk CXk\]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
0.00-10,000.000.00
79-000-47000Iio`m`no Ii^jh`-1,831.10-1,831.10-8,168.90-81.69 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018BRPKT01120T`sPjjg I&SO^o 2018 IivO^o 2018 Iio`m`no Ii^jh`-66.61
11/30/2018BRPKT01143T`sPjjg D`ndbi\[o`_Iio`vIio`m`no E\[mi`_-1,585.44
2/4/2019 3:01:04 CBCGKI 102 OJ 105
Town CouncilPage 218 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
79-000-47000Iio`m`no Ii^jh` - Cjiodip`_0.00-10,000.000.00
-1,831.10-1,831.10-8,168.90-81.69 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/30/2018BRPKT01142T`sPjjg I&SMjiocgt IiovMjiocgt Iio`m`no-179.05
79-000-49210Tm\[ina`m Ii - EDC 4B0.00-204,022.500.000.000.00-204,022.50-100.00 %
79-000-49240Tm\[ina`m Ii - Sojmh Dm\[di\[b`0.00-26,937.000.000.000.00-26,937.00-100.00 %
0.00-49,881.260.00
79-000-49270Tm\[ia`m Ii - CCPD0.000.00-49,881.26-100.00 %
000 - F\]f\]iXd RgkXdj:0.00-2,543,904.760.00
-139,888.44-139,888.44-2,404,016.3294.50 %
C\]hXike\]fk: 601 - C\]Yk Q\]imaZ\]
79-601-90000Bji_ Pmdi^dk\[g0.001,718,000.000.00
0.000.001,718,000.00100.00 %
79-601-91000Bji_ Iio`m`no0.00752,277.520.000.000.00752,277.52100.00 %
79-601-92000P\[tdib Ab`io F``n0.007,500.000.000.000.007,500.00100.00 %
601 - C\]Yk Q\]imaZ\] RgkXdj:0.002,477,777.520.000.000.002,477,777.52100.00 %
0.00-66,127.240.00
79 - CDAR QDPTHBD RgkXdj:-139,888.44-139,888.4473,761.20-111.54 %
89 - B@OHR@K OPNIDBRQ
C\]hXike\]fk: 000 - F\]f\]iXd
89-000-47000Iio`m`no Ii^jh`0.00-60,000.000.00-13,304.62-13,304.62-46,695.38-77.83 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/31/2018BRPKT01114TX CLASS - 2016 GOIivIio`m`no Ii^jh` O^o 2018-671.32
10/31/2018BRPKT01155Iio`m\]\[if - C\[kdo\[g PmjevIio`m`no C\[kdo\[gdu\[odji-5,812.59
10/31/2018BRPKT01155Iio`m\]\[if - C\[kdo\[g PmjevMjiocgt Iio`m`no-259.06
11/30/2018BRPKT01160Iio`m\]\[if - C\[kdo\[g PmjevIio`m`no C\[kdo\[gdu\[odji-5,637.11
11/30/2018BRPKT01160Iio`m\]\[if - C\[kdo\[g PmjevMjiocgt Iio`m`no-250.71
11/30/2018BRPKT01150TX CLASS - 2016 GOvMjiocgt Iio`m`no-673.83
000 - F\]f\]iXd RgkXdj:0.00-60,000.000.00-13,304.62-13,304.62-46,695.3877.83 %
C\]hXike\]fk: 360 - Qki\]\]kj
0.003,218,030.000.00
89-360-83700C\[kdo\[g Esk`in`n292,163.48292,163.482,925,866.5290.92 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
10/05/2018APPKT02210Mdf` P\[nojm P-C\[m_ 9.6v1870B&H Pcjoj - Mdn^ AV `lpdkh`io \[i_ s2 v79099 - JPMjmb\[i Cc\[n` B\[if NA918837002,199.70
11/02/2018APPKT022195511Ii_d\[i Cm``f \[i_ Pcj`ids Dmdq` ocmp 10/vVEN01305 - Qp\[gdot Es^\[q\[odji93083700287,512.40
2/4/2019 3:01:04 CBCGKI 103 OJ 105
Town CouncilPage 219 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
@ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
89-360-83700C\[kdo\[g Esk`in`n - Cjiodip`_0.003,218,030.000.00
292,163.48292,163.482,925,866.5290.92 %
Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk
11/05/2018APPKT02233Kmdnodi M^Iiodm` 10/6/20v1957Pmdjmdot Sdbin & B\[ii`m- Som\[o`bt M\[k & v79099 - JPMjmb\[i Cc\[n` B\[if NA91883700850.00
11/05/2018APPKT02233Kmdnodi M^Iiodm` 10/6/20v1957Ah\[uji- R`opmi ja Bgp` T`sopm` Pcjojbv79099 - JPMjmb\[i Cc\[n` B\[if NA91883700-63.82
11/12/2018APPKT02234FW-0208-1545EOC/Cjpi^dg oj G`i`m\[ojmVEN02121 - Cpmm`io Eg`^omd^, Ii^.918837001,665.20
360 - Qki\]\]kj RgkXdj:0.003,218,030.000.00292,163.48292,163.482,925,866.5290.92 %
0.003,158,030.000.00
89 - B@OHR@K OPNIDBRQ RgkXdj:278,858.86278,858.862,879,171.1491.17 %
P\]hgik RgkXd:186,969.813,458,907.960.001,027,790.801,027,790.802,244,147.3564.88 %
2/4/2019 3:01:04 CBCGKI 104 OJ 105
Town CouncilPage 220 of 500Meeting Date: February 12, 2019
Ln C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 11/30/2018
Elf\[ QleeXin
Elf\[DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamaknDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_
46,304.45403,520.880.00
01 - GENERAL FUND806,959.65806,959.65-449,743.22
03 - TAX NOTES 20100.000.000.00-153.34-153.34153.340.00 %
04 - CCPD FUND3,777.001,291.260.00-29,165.29-29,165.2926,679.55
0.00-186,874.440.00
07 - CAPITAL REPLACEMENT FUND1,751.661,751.66-188,626.10
0.00-4,045.000.00
09 - TROPHY CLUB PARK3,163.973,163.97-7,208.97
10 - STREET MAINTENANCE SALES TAX16,923.60-9,585.780.003,672.023,672.02-30,181.40
11 - STORM DRAINAGE UTILITY0.00-33,985.200.00-66,825.65-66,825.6532,840.45
12 - COURT TECHNOLOGY1,451.974,245.000.004,624.984,624.98-1,831.95
0.00550.000.00
13 - COURT SECURITY-367.55-367.55917.55
15 - ECONOMIC DEVELOPMENT CORPv0.00384,841.750.00196,677.74196,677.74188,164.01
16 - HOTEL OCCUPANCY TAX1,400.00-419,800.000.00-114,040.04-114,040.04-307,159.96
17 - RECREATION PROGRAMS0.000.000.002,688.892,688.89-2,688.89
117,112.79279,500.000.00
18 - PARK LAND DEDICATION FUND79,833.3479,833.3482,553.87
0.00-52,653.270.00
60 - TIRZ #10.000.00-52,653.27
79 - DEBT SERVICE0.00-66,127.240.00-139,888.44-139,888.4473,761.20
89 - CAPITAL PROJECTS0.003,158,030.000.00278,858.86278,858.862,879,171.14
P\]hgik RgkXd:186,969.813,458,907.960.001,027,790.801,027,790.802,244,147.35
2/4/2019 3:01:04 CBCGKI 105 OJ 105
Town CouncilPage 221 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-056-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding the First Quarter Investment Report for Fiscal Year
2019 (T. Class).
Attachments:
Staff Report - First Quarter Investment Report FY 2019.pdf
First Quarter Investment Report FY 2019.pdf
DateVer.Action ByActionResult
Agenda Item No. 7:
Consider and take appropriate action regarding the First Quarter Investment Report for Fiscal Year 2019 (T. Class).
Town CouncilPage 222 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Jonathan Phillips, Director of Administrativeand FinancialServices
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
April Duvall, Chief Financial Analyst
Re: First Quarter Investment Report
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding the First Quarter Investment Report forFiscal
Year 2019 (T. Class).
Strategic Link:
Administrative & Financial Services – Exercise fiscal discipline in all Town operations.
Background and Explanation:
The Town’s current interest-bearing accounts have an ending balance of $17,326,864 as of
December 31, 2018, which is an increase of $3,468,580 since September30, 2018. Thisis
primarily due to ad valorem collections. The portfolio is liquid with a weighted average life of
45 days.
Interest earnings for this quarter total $78,720. The total average yield for this quarter was
2.37%, which is slightly lower than the average rolling 6-month Treasury-Bill yield of 2.39% for
the same period.
Account activity was minimal which resulted in rolling the CD maturing 10/16/18 with East
West Bank to July 17, 2019, earning 2.74%.
Financial Considerations:
Interest earnings for this quarter total $78,720 which gives the Town a year to date interest
earning of $78,720 for Fiscal Year 2019.
Page 1 of 2
Town CouncilPage 223 of 500Meeting Date: February 12, 2019
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Council Finance Subcommittee received the report on February 4, 2019.
Staff Recommendation:
Staff recommends approval of the FirstQuarter Investment Report for Fiscal Year 2019.
Attachments:
First Quarter Investment Report FY 2019
Page 2 of 2
Town CouncilPage 224 of 500Meeting Date: February 12, 2019
Town CouncilPage 225 of 500Meeting Date: February 12, 2019
Town CouncilPage 226 of 500Meeting Date: February 12, 2019
Town CouncilPage 227 of 500Meeting Date: February 12, 2019
Town CouncilPage 228 of 500Meeting Date: February 12, 2019
Town CouncilPage 229 of 500Meeting Date: February 12, 2019
Town CouncilPage 230 of 500Meeting Date: February 12, 2019
Town CouncilPage 231 of 500Meeting Date: February 12, 2019
Town CouncilPage 232 of 500Meeting Date: February 12, 2019
Town CouncilPage 233 of 500Meeting Date: February 12, 2019
Town CouncilPage 234 of 500Meeting Date: February 12, 2019
Town CouncilPage 235 of 500Meeting Date: February 12, 2019
Town CouncilPage 236 of 500Meeting Date: February 12, 2019
Town CouncilPage 237 of 500Meeting Date: February 12, 2019
Town CouncilPage 238 of 500Meeting Date: February 12, 2019
Town CouncilPage 239 of 500Meeting Date: February 12, 2019
Town CouncilPage 240 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-057-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Receive Annual Racial Profiling Report (T. Class).
Attachments:
Staff Report - Annual Racial Profiling Report.pdf
2018 Annual Racial Profiling Report.pdf
DateVer.Action ByActionResult
Agenda Item No. 8:
Receive Annual Racial Profiling Report (T. Class).
Town CouncilPage 241 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Patrick Arata, Police Chief
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Annual Racial Profiling Report
Town Council Meeting, February 12, 2019
Agenda Item:
Receive Annual Racial Profiling Report (T. Class).
Strategic Link:
Safety & Security - Achieve exceedingly high standards for public safety and low crime rates.
Background and Explanation:
This annual report is for Calendar Year 2018. The report was prepared and filed with the State
by Del Carman Consulting. The attached Compliance Audit, Racial Profiling Law, for the Trophy
Club Police Department was completed with the information provided from the Denton County
Dispatch System. This is the Tier 1 State Racial Profiling Report (Partial Exemption) required for
submission to TCOLE no later than March 1, 2019.
Financial Considerations:
Not applicable.
Legal Review:
The Town Attorney has reviewed this item and concurs with the Staff recommendation.
Board/Commission/ or Committee Recommendation:
Not applicable.
Staff Recommendation:
Staff recommends approval of the 2018 Annual Racial Profiling Report.
Attachments:
2018 Annual Racial Profiling Report
Page 1 of 1
Town CouncilPage 242 of 500Meeting Date: February 12, 2019
2018
Trophy Club
Police Department
ANNUAL REPORT
Town CouncilPage 243 of 500Meeting Date: February 12, 2019
January 12, 2019
Trophy Club City Council
100 Municipal Drive
Trophy Club, Texas 76262
Dear Distinguished Members of the City Council,
The Texas Legislature, with the intent of addressing the issue of racial profiling in
policing, enacted in 2001, the Texas Racial Profiling Law. During the past year,the Trophy
Club Police Department, in accordance with the law, has collected and reported traffic and motor
vehicle-related contact data for the purpose of identifying and addressing (if necessary) areas of
concern regarding racial profiling practices. In the 2009 Texas legislative session, the Racial
Profiling Law was modified and additional requirements were implemented. Moreover, in 2017,
the Sandra Bland Act was passed and signed into law (along with HB 3051 which introduced
new racial and ethnic designations). The Sandra Bland Law requiresthatlaw enforcement
agencies in the state collect additional data and provide a more detailed analysis.All of these
requirements have been met by the Trophy Club Police Department and are included in this
report.
This particular report contains three sections with information on motor vehicle- related
contact data. In addition, when appropriate, documentation is also a component of this report,
aiming at demonstrating the manner in which the Trophy Club Police Department has complied
with the Texas Racial Profiling Law. In section 1, you will find the table of contents in addition
to the Texas Senate Bill (SB1074); which later became the Texas Racial Profiling Law. Further,
you will find the Texas HB 3389, which, in 2009, introduced new requirements relevant to racial
profiling as well as the Sandra Bland Act. Also, in this section, a list of requirements relevant to
the Racial Profiling Law as established by TCOLE (Texas Commission on Law Enforcement) is
included. In addition, you will find, in sections 2 and 3 documentation which demonstrates
compliance by the Trophy ClubPolice Department relevant to the requirements as established in
the Texas Racial Profiling Law. That is, you will find documents relevant to the implementation
of an institutional policy banning racial profiling, the incorporation of a racial profiling
complaint process and the training administered to all law enforcement personnel.
The last section of this report includes statistical data relevant to contacts, made during
the course of motor vehicle stops and in accordance with the law, between 1/1/18 and 12/31/18.
In addition, this section contains the TCOLE Tier 2 form, which is required to be submitted to
st
this particular organization by March 1of each year. The data in this report has been analyzed
and compared to data derived from the U.S. Census Bureau’s Fair Roads Standard. The final
analysis and recommendations are also included in this report. The findings in this report serve
as evidence of the Trophy ClubPolice Department’s commitment to comply with the Texas
Racial Profiling Law.
Sincerely,
Alex del Carmen, Ph.D.
Del Carmen Consulting, LLC
Town CouncilPage 244 of 500Meeting Date: February 12, 2019
Table of Contents
(I)Introduction
a)Letter to Council Members
b)Table of Contents
c)TCOLE Guidelines
d)The Texas Law on Racial Profiling (S.B. 1074)
e)Modifications to the Original Law (H.B. 3389)
f)Designations for Racial and Ethnic Categories (H.B. 3051)
g)The Sandra Bland Act (S.B. 1849)
(II)Responding to the Texas Racial Profiling Law
a)Institutional Policy on Racial Profiling
b)Public Education on Filing Compliments and Complaints—
Addressing Allegations of Racial Profiling Practices
c)Racial Profiling Training of Law Enforcement Personnel
d)Report on Compliments and Racial Profiling Complaints Filed onOfficers
(includes outcome of investigation)
e)Tier 2 Tables, Known Ethnicity and Race and TCOLE Form
f)Comprehensive Analysis and Interpretation of Data
(III)Summary
a)Checklist
b)Contact Information
Town CouncilPage 245 of 500Meeting Date: February 12, 2019
TCOLE GUIDELINES
Town CouncilPage 246 of 500Meeting Date: February 12, 2019
Guidelines for Compiling and Reporting Data under Senate Bill 1074
Background
th
Senate Bill 1074 of the 77Legislature established requirements in the Texas Code of Criminal
Procedure (TCCP) for law enforcement agencies. The Commission developed this document to
assist agencies in complying with the statutory requirements.
The guidelines are written in the form of standards using a style developed from accreditation
organizations including the Commission on Accreditation for Law Enforcement Agencies
(CALEA). The standards provide a description ofwhat must be accomplished by an agency but
allows wide latitude in determining howthe agency will achieve compliance with each
applicable standard.
Each standard is composed of two parts: the standard statement and the commentary. The
standard statementis a declarative sentence that places a clear-cut requirement, or multiple
requirements, on an agency. The commentary supports the standard statement but is not binding.
The commentary can serve as a prompt, as guidance to clarify the intent of the standard, or as an
example of one possible way to comply with the standard.
Standard 1
Each law enforcement agency has a detailed written directive that:
clearly defines acts that constitute racial profiling;
strictly prohibits peace officers employed by the agency from engaging in racial
profiling;
implements a process by which an individual may file a complaint with the agency if the
individual believes a peace officer employed by the agency has engaged in racial
profiling with respect to the individual filing the complaint;
provides for public education relating to the complaint process;
requires appropriate corrective action to be taken against a peace officer employed by the
agency who, after investigation, is shown to have engaged in racial profiling in violation
of the agency’s written racial profiling policy; and
requires the collection of certain types of data for subsequent reporting.
Commentary
Article 2.131 of the TCCP prohibits officers from engaging in racial profiling, and article 2.132 of the TCCP now
requires a written policy that contains the elements listed in this standard. The article also specifically defines a law
enforcement agency as it applies to this statute as an “ agency of the state, or of a county, municipality, or other
political subdivision of the state, that employs peace officers who make traffic stops in the routine performance of
the officers’ official duties.”
The article further defines race or ethnicity as being of “a particular descent, including Caucasian, African,
Hispanic, Asian, or Native American.” The statute does not limit the required policies to just these ethnic groups.
This written policy is to be adopted and implemented no later than January 1, 2002.
Town CouncilPage 247 of 500Meeting Date: February 12, 2019
Standard 2
Each peace officer who stops a motor vehicle for an alleged violation of a law or ordinance
regulating traffic, or who stops a pedestrian for any suspected offense reports to the employing
law enforcement agency information relating to the stop, to include:
a physical description of each person detained, including gender and the person’s race or
ethnicity, as stated by the person, or, if the person does not state a race or ethnicity, as
determined by the officer’s best judgment;
the traffic law or ordinance alleged to have been violated or the suspected offense;
whether the officer conducted a search as a result of the stop and, if so, whether the
person stopped consented to the search;
whether any contraband was discovered in the course of the search, and the type of
contraband discovered;
whether probable cause to search existed, and the facts supporting the existence of that
probable cause;
whether the officer made an arrest as a result of the stop or the search, including a
statement of the offense charged;
the street address or approximate location of the stop; and
whether the officer issued a warning or citation as a result of the stop, including a
description of the warning or a statement of the violation charged.
Commentary
The information required by 2.133 TCCP is used to completethe agency reporting requirements found in Article
2.134. A peace officer and an agency may be exempted from this requirement under Article 2.135 TCCP
Exemption for Agencies Using Video and Audio Equipment. An agency may be exempt from this reporting
requirement by applying for the funds from the Department of Public Safety for video and audio equipment and the
State does not supply those funds. Section 2.135 (a)(2) states, “the governing body of the county or municipality
served by the law enforcement agency, in conjunction with the law enforcement agency, certifies to the Department
of Public Safety, not later than the date specified by rule by the department, that the law enforcement agency needs
funds or video and audio equipment for the purpose of installing video and audio equipment as described by
Subsection (a) (1) (A) and the agency does not receive from the state funds for video and audio equipment
sufficient, as determined by the department, for the agency to accomplish that purpose.”
Standard 3
The agency compiles the information collected under 2.132 and 2.133 and analyzes the
information identified in 2.133.
Commentary
th
Senate Bill 1074 from the 77Session of the Texas Legislature created requirements for law enforcement agencies
to gather specific information and to report it to each county or municipality served. New sections of law were
added to the Code of Criminal Procedure regarding the reporting of traffic and pedestrian stops. Detained is defined
as when a person stopped is not free to leave.
Article 2.134 TCCP requires the agency to compile and provide and analysis of the information collected by peace
officer employed by the agency. The report is provided to the governing body of the municipality or county no later
than March 1 of each year and covers the previous calendar year.
There is data collection and reporting required based on Article 2.132 CCP (tier one) and Article 2.133 CCP(tier
two).
The minimum requirements for “tier one” data for traffic stops in which a citation results are:
Town CouncilPage 248 of 500Meeting Date: February 12, 2019
1)the race or ethnicity of individual detained (race and ethnicity as defined by the bill means of “a particular
descent, including Caucasian, African, Hispanic, Asian, or Native American”);
2)whether a search was conducted, and if there was a search, whetherit was a consent search or a probable
cause search; and
3)whether there was a custody arrest.
The minimum requirements for reporting on “tier two” reports include traffic and pedestrian stops. Tier two data
include:
1)the detained person’s gender and race or ethnicity;
2)the type of law violation suspected, e.g., hazardous traffic, non-hazardous traffic, or other criminal
investigation (the Texas Department of Public Safety publishes a categorization of traffic offenses into
hazardous or non-hazardous);
3)whether a search was conducted, and if so whether it was based on consent or probable cause;
4)facts supporting probable cause;
5)the type, if any, of contraband that was collected;
6)disposition of the stop, e.g., arrest, ticket, warning, or release;
7)locationof stop; and
8)statement of the charge, e.g., felony, misdemeanor, or traffic.
Tier one reports are made to the governing body of each county or municipality served by the agency an annual
report of information if the agency is an agency of a county, municipality, or other political subdivision of the state.
Tier one and two reports are reported to the county or municipality not later than March 1 for the previous calendar
year beginning March 1, 2003. Tier two reports include a comparative analysis between the race and ethnicity of
persons detained to see if a differential pattern of treatment can be discerned based on the disposition of stops
including searches resulting from the stops. The reports also include information relating to each complaint filed
with the agency alleging that a peace officer employed by the agency has engaged in racial profiling. An agency
may be exempt from the tier two reporting requirement by applying for the funds from the Department of Public
Safety for video and audio equipment and the State does not supply those funds \[See 2.135 (a)(2) TCCP\].
Reports should include both raw numbers and percentages for each group. Caution should be exercised in
interpreting the data involving percentages because of statistical distortions caused by very small numbers in any
particular category, for example, if only one American Indian is stopped and searched, that stop would not provide
an accurate comparison with 200 stops among Caucasians with 100 searches. In the first case, a 100% search rate
would be skewed data when compared to a 50% rate for Caucasians.
Standard 4
If a law enforcement agency has video and audio capabilities in motor vehicles regularly used for
traffic stops, or audio capabilities on motorcycles regularly used to make traffic stops, the
agency:
adopts standards for reviewing and retaining audio and video documentation; and
promptly provides a copy of the recording to a peace officer who is the subject of a
complaint on written request by the officer.
Commentary
The agency should have a specific review and retention policy. Article 2.132 TCCP specifically requires that the
peace officer be promptly provided with a copy of the audio or video recordings if the officer is the subject of a
complaint and the officer makes a written request.
Standard 5
Agencies that do not currently have video or audio equipment must examine the feasibility of
installing such equipment.
Commentary
None
Town CouncilPage 249 of 500Meeting Date: February 12, 2019
Standard 6
Agencies that have video and audio recording capabilities are exempt from the reporting
requirements of Article 2.134 TCCP and officers are exempt from the reporting requirements of
Article 2.133 TCCP provided that:
the equipment was in place and used during the proceeding calendar year; and
video and audio documentation is retained for at least 90 days.
Commentary
The audio and video equipment and policy must have been in place during the previous calendar year. Audio and
video documentation must be kept for at least 90 days or longer if a complaint has been filed. The documentation
must be retained until the complaint is resolved. Peace officers are not exempt from the requirements under Article
2.132 TCCP.
Standard 7
Agencies have citation forms or other electronic media that comply with Section 543.202 of the
Transportation Code.
Commentary
Senate Bill 1074 changed Section 543.202 of the Transportation Code requiring citations to include:
race or ethnicity, and
whether a search of the vehicle was conducted and whether consent for the search was obtained.
Town CouncilPage 250 of 500Meeting Date: February 12, 2019
The Texas Law on Racial Profiling
Town CouncilPage 251 of 500Meeting Date: February 12, 2019
S.B. No. 1074
AN ACT
relating to the prevention of racial profiling by certain peace officers.
BE IT ENACTED BY THE LEGISLATUREOF THE STATE OF
TEXAS:
SECTION 1. Chapter 2, Code of Criminal Procedure, is amended by
adding Articles 2.131 through 2.138 to read as follows:
Art. 2.131.RACIAL PROFILING PROHIBITED. A peace officer
may not engage in racial profiling.
Art. 2.132.LAW ENFORCEMENT POLICY ON RACIAL
PROFILING. (a)In this article:
(1)"Law enforcement agency" means an agency of the state,
or of a county, municipality, or other political subdivision of the state, that employs peace
officers who make traffic stops in the routine performance of the officers' official duties.
(2)"Race or ethnicity" means of a particular descent,
including Caucasian, African, Hispanic, Asian, or Native American descent.
(b)Each law enforcement agency in this state shall adopt a detailed
written policy on racial profiling. The policy must:
(1)clearly define acts constituting racial profiling;
(2)strictly prohibit peace officers employed by the agency
from engaging in racial profiling;
Town CouncilPage 252 of 500Meeting Date: February 12, 2019
(3)implement a process by which anindividual may file a
complaint with the agency if the individual believes that a peace officer employed by the agency
has engaged in racial profiling with respect to the individual;
(4) provide public education relating to the agency's
complaint process;
(5)require appropriate corrective action to be taken against a
peace officer employed by the agency who, after an investigation, is shown to have engaged in
racial profiling in violation of the agency's policy adopted under this article;
(6)require collection of information relating to traffic stops
in which a citation is issued and to arrests resulting from those traffic stops, including
information relating to:
(A) the race or ethnicity of the individual detained;
and
(B)whether a search was conducted and, if so,
whether the person detained consented to the search; and
(7) require the agency to submit to the governing body of
each county or municipality served by the agency an annual report of the information collected
under Subdivision (6) if the agency is an agency of a county, municipality, or other political
subdivision of the state.
(c)The data collected as a result of the reporting requirements of this
article shall not constitute prima facie evidence of racial profiling.
(d) On adoption of a policy under Subsection (b), a law enforcement
agency shall examine the feasibility of installing video camera and transmitter-activated
equipment in each agency law enforcement motor vehicle regularly used to make traffic stops
and transmitter-activated equipment in each agency law enforcement motorcycle regularly used
to make traffic stops. If a law enforcement agency installs video or audio equipment as provided
Town CouncilPage 253 of 500Meeting Date: February 12, 2019
by this subsection, the policy adopted by the agency under Subsection (b) must include standards
for reviewing video and audio documentation.
(e) A report required under Subsection (b)(7) may not include
identifying information about a peace officer who makes a traffic stop or about an individual
who is stopped or arrested by a peace officer. This subsection does not affect the collection of
information as required by a policy under Subsection (b)(6).
(f) On the commencement of an investigation by a law enforcement
agency of a complaint described by Subsection (b)(3) in which a video or audio recording of the
occurrence on which the complaint is based was made, the agency shall promptly provide a copy
of the recording to the peace officer who is the subject of the complaint on written request by the
officer.
Art. 2.133.REPORTS REQUIRED FOR TRAFFIC AND
PEDESTRIAN STOPS. (a)In this article:
(1)"Race or ethnicity" has the meaning assigned by Article
2.132(a).
(2)"Pedestrian stop" means an interaction between a peace
officer and an individual who is being detained for the purpose of a criminal investigation in
which the individual is not under arrest.
(b) A peace officer who stops a motor vehicle for an alleged violation
of a law or ordinance regulating traffic or who stops a pedestrian for any suspected offense shall
report to the law enforcement agency that employs the officer information relating to the stop,
including:
(1)a physical description of each person detained as a result
of the stop, including:
(A) the person's gender; and
Town CouncilPage 254 of 500Meeting Date: February 12, 2019
(B)the person's race or ethnicity, as stated by the
person or, if the person does not state the person's race or ethnicity, as determined by the officer
to the best of the officer's ability;
(2) the traffic law or ordinance alleged to have been violated
or the suspected offense;
(3) whether the officer conducted a search as a result of the
stop and, if so, whether the person detained consented to the search;
(4) whether any contraband was discovered in the course of
the search and the type of contraband discovered;
(5)whether probable cause to search existed and the facts
supporting the existence of that probable cause;
(6)whether the officer made an arrest as a result of the stop
or the search, including a statement of the offense charged;
(7) the street address or approximate location of the stop;
and
(8)whether the officer issued a warning or a citation as a
result of the stop, including a description of the warning or a statement of the violation charged.
Art. 2.134.COMPILATION AND ANALYSIS OF INFORMATION
COLLECTED. (a)In this article, "pedestrian stop" means an interaction between a peace
officer and an individual who is being detained for the purpose of a criminal investigation in
which the individual is not under arrest.
(b)Alaw enforcement agency shall compile and analyze the
information contained in each report received by the agency under Article 2.133. Not later than
March 1 of each year, each local law enforcement agency shall submit a report containing the
information compiled during the previous calendar year to the governing body of each county or
municipality served by the agency in a manner approved by the agency.
(c) A report required under Subsection (b) must include:
Town CouncilPage 255 of 500Meeting Date: February 12, 2019
(1)a comparative analysis of the information compiled
under Article 2.133 to:
(A) determine the prevalence of racial profiling by
peace officers employed by the agency; and
(B) examine the disposition of traffic and
pedestrian stops made by officers employed by the agency, including searches resulting from the
stops; and
(2)information relating to each complaint filed with the
agency alleging that a peace officer employed by the agency has engaged in racial profiling.
(d) A report required under Subsection (b) may not include
identifying information about a peace officer who makes a traffic or pedestrian stop or about an
individual who is stopped or arrested by a peace officer. This subsection does not affect the
reporting of information required under Article 2.133(b)(1).
(e)The Commission on Law Enforcement Officer Standards and
Education shall develop guidelines for compiling and reporting information as required by this
article.
(f)The data collected as a result of the reporting requirements of this
article shall not constitute prima facie evidence of racial profiling.
Art. 2.135.EXEMPTION FOR AGENCIES USING VIDEO AND
AUDIO EQUIPMENT. (a)A peace officer is exempt from the reporting requirement under
Article 2.133 and a law enforcement agency is exempt from the compilation, analysis, and
reporting requirements under Article 2.134 if:
(1)during the calendar year preceding the date that a report
under Article 2.134 is required to be submitted:
(A)each law enforcement motor vehicle regularly
used by an officer employed by the agency to make traffic and pedestrian stops is equipped with
video camera and transmitter-activated equipment and each law enforcement motorcycle
Town CouncilPage 256 of 500Meeting Date: February 12, 2019
regularly used to make traffic and pedestrian stops is equipped with transmitter-activated
equipment; and
(B)each traffic and pedestrian stop made by an
officer employed by the agency that is capable of being recorded by video and audio or audio
equipment, as appropriate, is recorded by using the equipment; or
(2) the governing body of the county or municipality served
by the law enforcement agency, in conjunction with the law enforcement agency, certifies to the
Department of Public Safety, not later than the date specified by rule by the department, that the
law enforcement agency needs funds or video and audio equipment for the purpose of installing
video and audio equipment as described by Subsection (a)(1)(A) and the agency does not receive
from the state funds or video and audio equipment sufficient, as determined by the department,
for the agency to accomplish that purpose.
(b) Except as otherwise provided by this subsection, a law
enforcement agency that is exempt from the requirements under Article 2.134 shall retain the
video and audio or audio documentation of each traffic and pedestrian stop for at least 90 days
after the date of the stop. If a complaint is filed with the law enforcement agency alleging that a
peace officer employed by the agency has engaged in racial profiling with respect to a traffic or
pedestrian stop, the agency shall retain the video and audio or audio record of the stop until final
disposition of the complaint.
(c) This article does not affect the collection or reporting
requirements under Article 2.132.
Art. 2.136.LIABILITY. A peace officer is not liable for damages
arising from an act relating to the collection or reporting of information as required by Article
2.133 or under a policy adopted under Article 2.132.
Art. 2.137.PROVISION OF FUNDING OR EQUIPMENT. (a)The
Department of Public Safety shall adopt rules for providing funds or video and audio equipment
to law enforcement agencies for the purpose of installing video and audio equipment as
Town CouncilPage 257 of 500Meeting Date: February 12, 2019
described by Article 2.135(a)(1)(A), including specifying criteria to prioritize funding or
equipment provided to law enforcement agencies. The criteria may include consideration of tax
effort, financial hardship, available revenue, and budget surpluses. The criteria must give
priority to:
(1)law enforcement agencies that employ peace officers
whose primary duty is traffic enforcement;
(2)smaller jurisdictions; and
(3)municipal and county law enforcement agencies.
(b)The Department of Public Safety shall collaborate with an
institution of higher education to identify law enforcement agencies that need funds or video and
audio equipment for the purpose of installing video and audio equipment as described by Article
2.135(a)(1)(A). The collaboration may include the use of a survey to assist in developing criteria
to prioritize funding or equipment provided to law enforcement agencies.
(c) To receive funds or video and audio equipment from the state for
the purpose of installing video and audio equipment as described by Article 2.135(a)(1)(A), the
governing body of a county or municipality, in conjunction with the law enforcement agency
serving the county or municipality, shall certify to the Department of Public Safety that the law
enforcement agency needs funds or video and audio equipment for that purpose.
(d) On receipt of funds or video and audio equipment from the state
for the purpose of installing video and audio equipment as described by Article 2.135(a)(1)(A),
the governing body of a county or municipality, in conjunction with the law enforcement agency
serving the county or municipality, shall certify to the Department of Public Safety that the law
enforcement agency has installed video and audio equipment as described by Article
2.135(a)(1)(A) and is using the equipment as required by Article 2.135(a)(1).
Art. 2.138.RULES. The Department of Public Safety may adopt
rules to implement Articles 2.131-2.137.
Town CouncilPage 258 of 500Meeting Date: February 12, 2019
SECTION 2. Chapter 3, Code of Criminal Procedure, is amended by
adding Article 3.05 to read as follows:
Art. 3.05. RACIAL PROFILING. In this code, "racial profiling"
means a law enforcement-initiated action based on an individual's race, ethnicity, or national
origin rather than on the individual's behavior or on information identifying the individual as
having engaged in criminal activity.
SECTION 3. Section 96.641, Education Code, is amended by adding
Subsection (j) to read as follows:
(j) As part of the initial training and continuing education for police
chiefs required under this section, the institute shall establish a program on racial profiling. The
program must include an examination of the best practices for:
(1) monitoring peace officers' compliance with laws and
internal agency policies relating to racial profiling;
(2)implementing laws and internal agency policies relating
to preventing racial profiling; and
(3) analyzing and reporting collected information.
SECTION 4. Section 1701.253, Occupations Code, is amended by
adding Subsection (e) to read as follows:
(e)As part of the minimum curriculum requirements, the commission
shall establish a statewide comprehensive education and training program on racial profiling for
officers licensed under this chapter. An officer shall complete a program established under this
subsection not later than the second anniversary of the date the officer is licensed under this
chapter or the date the officer applies for an intermediate proficiency certificate, whichever date
is earlier.
SECTION 5. Section 1701.402, Occupations Code, is amended by
adding Subsection (d) to read as follows:
Town CouncilPage 259 of 500Meeting Date: February 12, 2019
(d)As a requirement for an intermediate proficiency certificate, an
officer must complete an education and training program on racial profiling established by the
commission under Section 1701.253(e).
SECTION 6. Section 543.202, Transportation Code, is amended to
read as follows:
Sec. 543.202.FORM OF RECORD. (a) In this section, "race or
ethnicity" means of a particular descent, including Caucasian, African, Hispanic, Asian, or
Native American descent.
(b) The record must be made on a form or by a data processing
method acceptable to the department and must include:
(1)the name, address, physical description, including race or
ethnicity, date of birth, and driver's license number of the person charged;
(2) the registration number of the vehicle involved;
(3)whether the vehicle was a commercial motor vehicle as
defined by Chapter 522 or was involved in transporting hazardous materials;
(4) the person's social security number, if the person was
operating a commercial motor vehicle or was the holder of a commercial driver's license or
commercial driver learner's permit;
(5) the date and nature of the offense, including whether the
offense was a serious traffic violation as defined by Chapter 522;
(6) whether a search of the vehicle was conducted and
whether consent for the search was obtained;
(7) the plea, the judgment, and whether bail was forfeited;
(8) \[(7)\] the date of conviction; and
(9) \[(8)\] the amount of the fine or forfeiture.
SECTION 7. Not later than January 1, 2002, a law enforcement
agency shall adopt and implement a policy and begin collecting information under the policy as
Town CouncilPage 260 of 500Meeting Date: February 12, 2019
required by Article 2.132, Code of Criminal Procedure, as added by this Act. A local law
enforcement agency shall first submit information to the governing body of each county or
municipality served by the agency as required by Article 2.132, Code of Criminal Procedure, as
added by this Act, on March 1, 2003. The first submission of information shall consist of
information compiled by the agency during the period beginning January 1, 2002, and ending
December 31, 2002.
SECTION 8.A local law enforcement agency shall first submit
information to the governing body of each county or municipality served by the agency as
required by Article 2.134, Code of Criminal Procedure, as added by this Act, on March 1, 2004.
The first submission of information shall consist of information compiled by the agency during
the period beginning January 1, 2003, and ending December 31, 2003.
SECTION 9. Not later than January 1, 2002:
(1) the Commission on Law Enforcement Officer Standards
and Education shall establish an education and training program on racial profiling as required
by Subsection (e), Section 1701.253, Occupations Code, as added by this Act; and
(2)the Bill Blackwood Law Enforcement Management
Institute of Texas shall establish a program on racial profiling as required by Subsection (j),
Section 96.641, Education Code, as added by this Act.
SECTION 10. A person who on the effective date of this Act holds
an intermediate proficiency certificate issued by the Commission on Law Enforcement Officer
Standards and Education or has held a peace officer license issued by the Commission on Law
Enforcement Officer Standards and Education for at least two years shall complete an education
and training program on racial profiling established under Subsection (e), Section 1701.253,
Occupations Code, as added by this Act, not later than September 1, 2003.
SECTION 11. An individual appointed or elected as a police chief
before the effective date of this Act shall complete a program on racial profiling established
Town CouncilPage 261 of 500Meeting Date: February 12, 2019
under Subsection (j), Section 96.641, Education Code, as added by this Act, not later than
September 1, 2003.
SECTION 12.This Act takes effect September1, 200
_______________________________ _______________________________
President of the Senate Speaker of the House
I hereby certify that S.B.No. 1074 passed the Senate on April 4, 2001,
by the following vote: Yeas 28, Nays 2; May 21, 2001, Senate refused to concur in House
amendments and requested appointment of Conference Committee; May 22, 2001, House
granted request of the Senate; May 24, 2001, Senate adopted Conference Committee Report by a
viva-voce vote.
_______________________________
Secretary of the Senate
I hereby certify that S.B.No. 1074 passed the House, with
amendments, on May 15, 2001, by a non-record vote; May 22, 2001, House granted request of
the Senate for appointment of Conference Committee; May 24, 2001, House adopted Conference
Committee Report by a non-record vote.
_______________________________
Chief Clerk of the House
Approved:
_______________________________
Date
Town CouncilPage 262 of 500Meeting Date: February 12, 2019
_______________________________
Governor
Modifications to the Original Law
(H.B. 3389)
Town CouncilPage 263 of 500Meeting Date: February 12, 2019
Amend CSHB 3389 (Senate committee report) as follows:
(1) Strike the following SECTIONS of the bill:
(A) SECTION 8, adding Section 1701.164, Occupations
Code (page 4, lines 61-66);
(B) SECTION 24, amending Article 2.132(b), Code of
Criminal Procedure (page 8, lines 19-53);
(C) SECTION 25, amending Article 2.134(b), Code of
Criminal Procedure (page 8, lines 54-64);
(D) SECTION 28, providing transition language for the
amendments to Articles 2.132(b) and 2.134(b), Code of Criminal
Procedure (page 9, lines 40-47).
(2) Add the following appropriately numbered SECTIONS to
the bill and renumber subsequent SECTIONS of the bill accordingly:
SECTION ____. Article 2.132, Code of Criminal Procedure, is
amended by amending Subsections (a), (b), (d), and (e) and adding
Subsection (g) to read as follows:
(a) In this article:
(1) "Law enforcement agency" means an agency of the
state, or of a county, municipality, or other political subdivision
of the state, that employs peace officers who make motor vehicle
\[traffic\] stops in the routine performance of the officers'
official duties.
(2) "Motor vehicle stop" means an occasion in which a
peace officer stops a motor vehicle for an alleged violation of a
law or ordinance.
(3)"Race or ethnicity" means of a particular descent,
including Caucasian, African, Hispanic, Asian, \[or\] Native
American, or Middle Easterndescent.
(b) Each law enforcement agency in this state shall adopt a
detailed written policy on racial profiling. The policy must:
(1) clearly define acts constituting racial
profiling;
(2) strictly prohibit peace officers employed by the
agency from engaging in racial profiling;
(3) implement a process by which an individual may
file a complaint with the agency if the individual believes that a
peace officer employed by the agency has engagedin racial
profiling with respect to the individual;
(4) provide public education relating to the agency's
complaint process;
(5) require appropriate corrective action to be taken
against a peace officer employed by the agency who, after an
investigation, is shown to have engaged in racial profiling in
violation of the agency's policy adopted under this article;
(6) require collection of information relating to
motor vehicle \[traffic\] stops in which a citation is issued and to
arrests made as a result of \[resulting from\] those \[traffic\] stops,
including information relating to:
Town CouncilPage 264 of 500Meeting Date: February 12, 2019
(A) the race or ethnicity of the individual
detained; and
(B) whether a search was conducted and, if so,
whether the individual \[person\] detained consented to the search;
and
(C) whether the peace officer knew the race or
ethnicity of the individual detained before detaining that
individual; and
(7) require the chief administrator ofthe agency,
regardless of whether the administrator is elected, employed, or
appointed,to submit \[to the governing body of each county or
municipality served by the agency\] an annual report of the
information collected under Subdivision (6) to:
(A) the Commission on Law Enforcement Officer
Standards and Education; and
(B) the governing body of each county or
municipality served by the agency,if the agency is an agency of a
county, municipality, or other political subdivision of the state.
(d) On adoption of a policy under Subsection(b), a law
enforcement agency shall examine the feasibility of installing
video camera and transmitter-activated equipment in each agency law
enforcement motor vehicle regularly used to make motor vehicle
\[traffic\] stops and transmitter-activated equipment in each agency
law enforcement motorcycle regularly used to make motor vehicle
\[traffic\] stops. If a law enforcement agency installs video or
audio equipment as provided by this subsection, the policy adopted
by the agency under Subsection (b) must include standards for
reviewing video and audio documentation.
(e) A report required under Subsection (b)(7) may not
include identifying information about a peace officer who makes a
motor vehicle \[traffic\] stop or about an individual who is stopped
or arrested by a peace officer. This subsection does not affect the
collection of information as required by a policy under Subsection
(b)(6).
(g) On a finding by the Commission on Law Enforcement
OfficerStandards and Education that the chief administrator of a
law enforcement agency intentionally failed to submit a report
required under Subsection (b)(7), the commission shall begin
disciplinary procedures against the chief administrator.
SECTION ____. Article 2.133, Code of Criminal Procedure, is
amended to read as follows:
Art. 2.133. REPORTS REQUIRED FOR MOTOR VEHICLE \[TRAFFIC AND
PEDESTRIAN\] STOPS. (a) In this article, "race\[:
\[(1) "Race\] or ethnicity" has the meaning assigned by
Article2.132(a).
\[(2) "Pedestrian stop" means an interaction between a
peace officer and an individual who is being detained for the
purpose of a criminal investigation in which the individual is not
under arrest.\]
(b) A peace officer who stops a motor vehicle for an alleged
violation of a law or ordinance \[regulating traffic or who stops a
pedestrian for any suspected offense\] shall report to the law
enforcement agency that employs the officer information relating to
the stop, including:
(1) a physical description of any \[each\] person
operating the motor vehicle who isdetained as a result of the stop,
including:
Town CouncilPage 265 of 500Meeting Date: February 12, 2019
(A) the person's gender; and
(B) the person's race or ethnicity, as stated by
the person or, if the person does not state the person's race or
ethnicity, as determined by the officer to the best of the officer's
ability;
(2) the initial reason for the stop \[traffic law or
ordinance alleged to have been violated or the suspected offense\];
(3) whether the officer conducted a search as a result
of the stop and, if so, whether the person detained consented to the
search;
(4) whether any contraband or other evidencewas
discovered in the course of the search and a description \[the type\]
of thecontrabandor evidence \[discovered\];
(5) the reason for the search, includingwhether:
(A) any contraband or other evidence was in plain
view;
(B) anyprobable cause or reasonable suspicion
existedtoperform thesearch; or
(C) the search was performed as a result of the
towing of the motor vehicle or the arrest of any person in the motor
vehicle \[existed and the facts supporting the existence of that
probable cause\];
(6) whetherthe officer made an arrest as a result of
the stop or the search, including a statement of whether the arrest
was based on a violation of the Penal Code, a violation of a traffic
law or ordinance, or an outstanding warrant anda statement of the
offense charged;
(7) the street address or approximate location of the
stop; and
(8) whether the officer issued a writtenwarning or a
citation as a result of the stop\[, including a description of the
warning or a statement of the violationcharged\].
SECTION ____. Article 2.134, Code of Criminal Procedure, is
amended by amending Subsections (a) through (e) and adding
Subsection (g) to read as follows:
(a) In this article:
(1) "Motorvehicle\[, "pedestrian\] stop" has the
meaning assigned by Article 2.132(a) \[means an interaction between
a peace officer and an individual who is being detained for the
purpose of a criminal investigation in which the individual is not
under arrest\].
(2) "Race or ethnicity" has the meaning assigned by
Article 2.132(a).
(b) A law enforcement agency shall compile and analyze the
information contained in each report received by the agency under
Article 2.133. Not later than March 1 of each year, each \[local\]
law enforcement agency shall submit a report containing the
incident-based data \[information\] compiled during the previous
calendar year to the Commission on Law Enforcement Officer
Standards and Education and, if the law enforcement agency is a
local law enforcement agency, tothe governing body of each county
or municipality served by the agency \[in a manner approved by the
agency\].
(c) A report required under Subsection (b) mustbe submitted
by the chief administrator of the law enforcement agency,
regardless of whether the administrator is elected, employed, or
appointed, and mustinclude:
Town CouncilPage 266 of 500Meeting Date: February 12, 2019
(1) a comparative analysis of the information compiled
under Article 2.133 to:
(A) evaluate and compare the number of motor
vehicle stops, within the applicable jurisdiction, of persons who
are recognized as racial or ethnic minorities and persons who are
not recognized as racial or ethnic minorities \[determine the
prevalence of racial profiling by peace officers employed by the
agency\]; and
(B) examine the disposition of motor vehicle
\[traffic and pedestrian\] stops made by officers employed by the
agency,categorized according to the race or ethnicity of the
affected persons, as appropriate,including anysearches resulting
from \[the\] stops within the applicable jurisdiction; and
(2) information relating to each complaint filed with
the agency alleging that a peace officer employed by the agency has
engaged in racial profiling.
(d) A report required under Subsection (b) may not include
identifying information about a peace officer who makes a motor
vehicle \[traffic or pedestrian\] stop or about an individual who is
stopped or arrested by a peace officer. This subsection does not
affect the reporting of information required under Article
2.133(b)(1).
(e) The Commission on Law Enforcement Officer Standards and
Education, in accordance with Section 1701.162, Occupations Code,
shall develop guidelines for compiling and reporting information as
required by this article.
(g) On a finding by the Commission on Law Enforcement
Officer Standards and Education that the chief administrator of a
law enforcement agency intentionally failed to submit a report
required under Subsection (b), the commission shall begin
disciplinary procedures against the chief administrator.
SECTION ____. Article 2.135, Code of Criminal Procedure, is
amended to read as follows:
Art. 2.135.PARTIALEXEMPTION FOR AGENCIES USING VIDEO AND
AUDIO EQUIPMENT. (a) A peace officer is exempt from the reporting
requirement under Article 2.133 and the chief administrator ofa
law enforcement agency, regardless of whether the administrator is
elected, employed, or appointed,is exempt from the compilation,
analysis, and reporting requirements under Article 2.134 if:
(1) during the calendar year preceding the date that a
report under Article 2.134 is required to be submitted:
(A) each law enforcement motor vehicle regularly
used by an officer employed by the agency to make motor vehicle
\[traffic and pedestrian\] stops is equipped with video camera and
transmitter-activated equipment and each law enforcement
motorcycle regularly used to make motor vehicle \[traffic and
pedestrian\] stops is equipped with transmitter-activated
equipment; and
(B) each motor vehicle \[traffic and pedestrian\]
stop made by an officer employed by the agency that is capable of
being recorded by video and audio or audio equipment, as
appropriate, is recorded by using the equipment; or
(2) the governing body of the county or municipality
served by the law enforcement agency, in conjunction with the law
enforcement agency, certifies to the Department of Public Safety,
not later than the date specified by rule by the department, that
the law enforcement agency needs funds or video and audio equipment
Town CouncilPage 267 of 500Meeting Date: February 12, 2019
for the purpose of installing video and audio equipment as
described by Subsection (a)(1)(A) and the agency does not receive
from the state funds or video and audio equipment sufficient, as
determined by the department, for the agency to accomplish that
purpose.
(b) Except as otherwise provided by this subsection, a law
enforcement agency that is exempt from the requirements under
Article 2.134 shall retain the video and audio or audio
documentation of each motor vehicle \[traffic and pedestrian\] stop
for at least 90 days after the date of the stop. If a complaint is
filed with the law enforcement agency alleging that a peace officer
employed by the agency has engaged in racial profiling with respect
to a motor vehicle \[traffic or pedestrian\] stop, the agency shall
retain the video and audio or audio record of the stop until final
disposition of the complaint.
(c) This article does not affect the collection or reporting
requirements under Article 2.132.
(d) In this article, "motor vehicle stop" has the meaning
assigned by Article 2.132(a).
SECTION ____. Chapter 2, Code of Criminal Procedure, is
amended by adding Article 2.1385 to read as follows:
Art. 2.1385. CIVIL PENALTY. (a) If the chief
administrator of a local law enforcement agency intentionally fails
to submit the incident-based data as required by Article 2.134, the
agency is liable to the state for a civil penalty in the amount of
$1,000 for each violation. The attorney general may sue to collect
a civil penalty under this subsection.
(b) From money appropriated to the agency for the
administration of the agency, the executive director of a state law
enforcement agency that intentionally fails to submit the
incident-based data as required by Article 2.134 shall remit to the
comptroller the amount of $1,000 for each violation.
(c) Money collected under this article shall be deposited in
the state treasury to the credit of the general revenue fund.
SECTION ____. Subchapter A, Chapter 102, Code of Criminal
Procedure, is amended by adding Article 102.022 to read as follows:
Art. 102.022. COSTS ON CONVICTION TO FUND STATEWIDE
REPOSITORY FOR DATA RELATED TO CIVIL JUSTICE. (a) In this
article, "moving violation" means an offense that:
(1) involves the operation of a motor vehicle; and
(2)is classified as a moving violation by the
Department of Public Safety under Section 708.052, Transportation
Code.
(b) A defendant convicted of a moving violation in a justice
court, county court, county court at law, or municipal court shall
pay a fee of 10 cents as a cost of court.
(c) In this article, a person is considered convicted if:
(1) a sentence is imposed on the person;
(2) the person receives community supervision,
including deferred adjudication; or
(3) the court defers final disposition of the person's
case.
(d) The clerks of the respective courts shall collect the
costs described by this article. The clerk shall keep separate
records of the funds collected as costs under this article and shall
deposit the funds in the county or municipal treasury, as
appropriate.
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(e) The custodian of a county or municipal treasury shall:
(1) keep records of the amount of funds on deposit
collected under this article; and
(2) send to the comptroller before the last day of the
first month following each calendar quarter the funds collected
under this article during the preceding quarter.
(f) A county or municipality may retain 10 percent of the
funds collected under this article by an officer of the county or
municipality as a collection fee if the custodian of the county or
municipal treasury complies with Subsection (e).
(g) If no funds due as costs under this article are
deposited in a county or municipal treasury in a calendar quarter,
the custodian of the treasury shall file the report required for the
quarter in the regular manner and must state that no funds were
collected.
(h) The comptroller shall deposit the funds received under
this article to the credit of the Civil Justice Data Repository fund
in the general revenue fund, to be used only by the Commission on
Law Enforcement Officer Standards and Education to implement duties
under Section 1701.162, Occupations Code.
(i)Funds collected under this article are subject to audit
by the comptroller.
SECTION ____. (a) Section 102.061, Government Code, as
reenacted and amended by Chapter 921 (H.B. 3167), Acts of the 80th
Legislature, Regular Session, 2007, is amended to conform to the
amendments made to Section 102.061, Government Code, by Chapter
1053 (H.B. 2151), Acts of the 80th Legislature, Regular Session,
2007, and is further amended to read as follows:
Sec. 102.061. ADDITIONAL COURT COSTS ON CONVICTION IN
STATUTORY COUNTY COURT: CODE OF CRIMINAL PROCEDURE. The clerk of a
statutory county court shall collect fees and costs under the Code
of Criminal Procedure on conviction of a defendant as follows:
(1) a jury fee (Art. 102.004, Code of Criminal
Procedure) . . . $20;
(2) a fee for services of the clerk of the court (Art.
102.005, Code of Criminal Procedure) . . . $40;
(3) a records management and preservation services fee
(Art. 102.005, Code of Criminal Procedure) . . . $25;
(4) a security fee on a misdemeanor offense (Art.
102.017, Code of Criminal Procedure) . . . $3;
(5) a juvenile delinquency prevention andgraffiti
eradication fee (Art. 102.0171, Code of Criminal Procedure) . . .
$50 \[$5\]; \[and\]
(6) a juvenile case manager fee (Art. 102.0174, Code
of Criminal Procedure) . . . not to exceed $5; and
(7) a civil justice fee (Art. 102.022, Code of
Criminal Procedure) . . . $0.10.
(b) Section 102.061, Government Code, as amended by Chapter
1053 (H.B. 2151), Acts of the 80th Legislature, Regular Session,
2007, is repealed. Section 102.061, Government Code, as reenacted
and amended by Chapter 921 (H.B. 3167), Acts of the 80th
Legislature, Regular Session, 2007, to reorganize and renumber that
section, continues in effect as further amended by this section.
SECTION ____. (a) Section 102.081, Government Code, as
amended by Chapter 921 (H.B. 3167), Acts of the 80th Legislature,
Regular Session, 2007, is amended to conform to the amendments made
to Section 102.081, Government Code, by Chapter 1053 (H.B. 2151),
Town CouncilPage 269 of 500Meeting Date: February 12, 2019
Acts of the 80th Legislature, Regular Session, 2007, and is further
amended to read as follows:
Sec. 102.081. ADDITIONAL COURT COSTS ON CONVICTION IN
COUNTY COURT: CODE OF CRIMINAL PROCEDURE. The clerk of a county
court shall collect fees and costs under the Code of Criminal
Procedure on conviction of a defendant as follows:
(1) a jury fee (Art. 102.004, Code of Criminal
Procedure) . . . $20;
(2) a fee for clerk of the court services (Art.
102.005, Code of Criminal Procedure) . . . $40;
(3) a records management and preservation services fee
(Art. 102.005, Code of Criminal Procedure) . . . $25;
(4) a security fee on a misdemeanor offense (Art.
102.017, Code of Criminal Procedure) . . . $3;
(5) a juvenile delinquency prevention andgraffiti
eradication fee (Art. 102.0171, Code of Criminal Procedure) . . .
$50 \[$5\]; \[and\]
(6) a juvenile case manager fee (Art. 102.0174, Code
of Criminal Procedure) . . . not to exceed $5; and
(7) a civil justice fee (Art. 102.022, Code of
Criminal Procedure) . . . $0.10.
(b) Section 102.081, Government Code, as amended by Chapter
1053 (H.B. 2151), Acts of the 80th Legislature, Regular Session,
2007, is repealed. Section 102.081, Government Code, as amended by
Chapter 921 (H.B. 3167), Acts of the 80th Legislature, Regular
Session, 2007, to reorganize and renumber that section, continues
in effect as further amended by this section.
SECTION ____. Section 102.101, Government Code, is amended
to read as follows:
Sec. 102.101. ADDITIONAL COURT COSTS ON CONVICTION IN
JUSTICE COURT: CODE OF CRIMINAL PROCEDURE. A clerk of a justice
court shall collect fees and costs under the Code of Criminal
Procedure on conviction of a defendant as follows:
(1) a jury fee (Art. 102.004, Code of Criminal
Procedure) . . . $3;
(2) a fee for withdrawing request for jury less than 24
hours before time of trial (Art. 102.004, Code of Criminal
Procedure) . . . $3;
(3) a jury fee for two or more defendants tried jointly
(Art. 102.004, Code of Criminal Procedure) . . . one jury fee of $3;
(4) a security fee on a misdemeanor offense (Art.
102.017, Code of Criminal Procedure) . . . $4;
(5) a fee for technology fund on a misdemeanor offense
(Art. 102.0173, Code of Criminal Procedure) . . . $4;
(6) a juvenile case manager fee (Art. 102.0174, Code
of Criminal Procedure) . . . not to exceed $5;
(7) a fee on conviction of certain offenses involving
issuing or passing a subsequently dishonored check (Art. 102.0071,
Code of Criminal Procedure) . . . not to exceed $30; \[and\]
(8) a court cost on conviction of a Class C misdemeanor
in a county with a population of 3.3 million or more, if authorized
by the county commissioners court (Art. 102.009, Code of Criminal
Procedure) . . . not to exceed $7; and
(9) a civil justice fee (Art. 102.022, Code of
Criminal Procedure) . . . $0.10.
SECTION ____. Section 102.121, Government Code, is amended
Town CouncilPage 270 of 500Meeting Date: February 12, 2019
to read as follows:
Sec. 102.121. ADDITIONAL COURT COSTS ON CONVICTION IN
MUNICIPAL COURT: CODE OF CRIMINAL PROCEDURE. The clerk of a
municipal court shall collect fees and costs on conviction of a
defendant as follows:
(1) a jury fee (Art. 102.004, Code of Criminal
Procedure) . . . $3;
(2) a fee for withdrawing request for jury less than 24
hours before time of trial (Art. 102.004, Code of Criminal
Procedure) . . . $3;
(3) a jury fee for two or more defendants tried jointly
(Art. 102.004, Code of Criminal Procedure) . . . one jury fee of $3;
(4) a security fee on a misdemeanor offense (Art.
102.017, Code of Criminal Procedure) . . . $3;
(5) a fee for technology fund on a misdemeanor offense
(Art. 102.0172, Code of Criminal Procedure) . . . not to exceed $4;
\[and\]
(6) a juvenile case manager fee (Art. 102.0174, Code
of Criminal Procedure) . . . not to exceed $5; and
(7) a civil justice fee (Art. 102.022, Code of
Criminal Procedure) . . . $0.10.
SECTION ____. Subchapter D, Chapter 1701, Occupations Code,
is amended by adding Section 1701.164 to read as follows:
Sec. 1701.164. COLLECTION OF CERTAIN INCIDENT-BASED DATA
SUBMITTED BY LAW ENFORCEMENT AGENCIES. The commission shall
collect and maintain incident-based data submitted to the
commission under Article 2.134, Code of Criminal Procedure,
including incident-based data compiled by a law enforcement agency
from reports received by the law enforcement agency under Article
2.133 of that code. The commission in consultation with the
Department of Public Safety, the Bill Blackwood Law Enforcement
Management Institute of Texas, the W. W. Caruth, Jr., Police
Institute at Dallas, and the Texas Police Chiefs Association shall
develop guidelines for submitting in a standard format the report
containing incident-based data as required by Article 2.134, Code
of Criminal Procedure.
SECTION ____. Subsection (a), Section 1701.501,
Occupations Code, is amended to read as follows:
(a) Except as provided by Subsection (d), the commission
shall revoke or suspend a license, place on probation a person whose
license has been suspended, or reprimand a license holder for a
violation of:
(1)this chapter;
(2) the reporting requirements provided by Articles
2.132 and 2.134, Code of Criminal Procedure;or
(3)a commission rule.
SECTION ____. (a) The requirements of Articles 2.132,
2.133, and 2.134, Code of Criminal Procedure, as amended by this
Act, relating to the compilation, analysis, and submission of
incident-based data apply only to information based on a motor
vehicle stop occurring on or after January 1, 2010.
(b) The imposition of a cost of court under Article 102.022,
Code of Criminal Procedure, as added by this Act, applies only to an
offense committed on or after the effective date of this Act. An
offense committed before the effective date of this Act is covered
by the law in effect when the offense was committed, and the former
law is continued in effect for that purpose. For purposes of this
Town CouncilPage 271 of 500Meeting Date: February 12, 2019
section, an offense was committed before the effective date of this
Act if any element of the offense occurred before that date.
Racial and Ethnic Designations
(H.B. 3051)
Town CouncilPage 272 of 500Meeting Date: February 12, 2019
H.B.No. 3051
AN ACT
relating to the categories used to record the race or ethnicity of persons stopped for or convicted
of traffic offenses.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
SECTION 1.Article 2.132(a)(3), Code of Criminal Procedure, is amended to read as
follows:
(3)"Race or ethnicity" means the following categories:
(A)Alaska native or American Indian;
(B) \[of a particular descent, including Caucasian, African, Hispanic,\]
Asian or Pacific Islander;
(C)black;
(D)white; and
(E)Hispanic or Latino \[, Native American, or Middle Eastern descent\].
SECTION 2. Section 543.202(a), Transportation Code, is amended to read as follows:
(a) In this section, "race or ethnicity" means the following categories:
(1)Alaska native or American Indian;
Town CouncilPage 273 of 500Meeting Date: February 12, 2019
(2) \[of a particular descent, including Caucasian, African, Hispanic,\] Asian or
Pacific Islander;
(3)black;
(4) white; and
(5) Hispanic or Latino \[, or Native American descent\].
SECTION 3. This Act takes effect September 1, 2017.
____________________________________________________________
President of the SenateSpeaker of the House
I certify thatH.B. No. 3051 was passed by the House on May 4, 2017, by the following
vote: Yeas 143, Nays 2, 2 present, not voting.
______________________________
Chief Clerk of the House
I certify that H.B. No. 3051 was passed by the Senate on May 19, 2017, by the following
vote: Yeas 31, Nays 0.
______________________________
Secretary of the Senate
APPROVED: _____________________
Date
_____________________
Governor
Town CouncilPage 274 of 500Meeting Date: February 12, 2019
The Sandra Bland Act
(S.B. 1849)
Town CouncilPage 275 of 500Meeting Date: February 12, 2019
S.B. No. 1849
AN ACT
relating to interactions between law enforcement and individuals detained or arrested on suspicion of the commission of criminal
offenses, to the confinement, conviction, or release of thoseindividuals, andto grants supporting populations that are more
likely to interact frequently with law enforcement.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS:
ARTICLE 1. SHORT TITLE
SECTION 1.01. SHORT TITLE. This Act shall be known as the
Sandra Bland Act, in memory of Sandra Bland.
ARTICLE 2. IDENTIFICATION AND DIVERSION OF AND SERVICES FOR
PERSONS SUSPECTED OF HAVING A MENTAL ILLNESS, AN INTELLECTUAL
DISABILITY, OR A SUBSTANCE ABUSE ISSUE
SECTION 2.01. Article 16.22, Code of Criminal Procedure, is
amended to read as follows:
Art. 16.22. EARLY IDENTIFICATION OF DEFENDANT SUSPECTED OF
HAVING MENTAL ILLNESS OR INTELLECTUAL DISABILITY \[MENTAL
RETARDATION\]. (a)(1) Not later than 12 \[72\] hours after receiving
credible information that may establish reasonable cause to believe
that a defendant committed to the sheriff's custody has a mental
illness or is a person with an intellectual disability \[mental
retardation\], including observation of the defendant's behavior
Town CouncilPage 276 of 500Meeting Date: February 12, 2019
immediately before, during, and after the defendant's arrest and
the results of any previous assessment of the defendant, the
sheriff shall provide written or electronic notice of the
information to the magistrate. On a determination that there is
reasonable cause to believe that the defendant has a mental illness
or is a person with an intellectual disability \[mental
retardation\], the magistrate, except as provided by Subdivision
(2), shall order the local mental health or intellectual and
developmental disability \[mental retardation\] authority or another
qualified mental health or intellectual disability \[mental
retardation\] expert to:
(A) collect information regarding whether the
defendant has a mental illness as defined by Section 571.003,
Health and Safety Code, or is a person with an intellectual
disability \[mental retardation\] as defined by Section 591.003,
Health and Safety Code, including information obtained from any
previous assessment of the defendant; and
(B) provide to the magistrate a written
assessment of the information collected under Paragraph (A).
(2) The magistrate is not required to order the
collection of information under Subdivision (1) if the defendant in
the year preceding the defendant's applicable date of arrest has
been determined to have a mental illness or to be a person with an
intellectual disability \[mental retardation\] by the local mental
health or intellectual and developmental disability \[mental
retardation\] authority or another mental health or intellectual
disability \[mental retardation\] expert described by Subdivision
(1). A court that elects to use the results of that previous
determination may proceed under Subsection (c).
(3) If the defendant fails or refuses to submit to the
collection of information regarding the defendant as required under
Subdivision (1), the magistrate may order the defendant to submit
Town CouncilPage 277 of 500Meeting Date: February 12, 2019
to an examination in a mental health facility determined to be
appropriate by the local mental health or intellectual and
developmental disability \[mental retardation\] authority for a
reasonable period not to exceed 21 days. The magistrate may order a
defendant to a facility operated by the Department of State Health
Services or the Health and Human Services Commission \[Department of
Aging and Disability Services\] for examination only on request of
the local mental health or intellectual and developmental
disability \[mental retardation\] authority and with the consent of
the head of the facility. If a defendant who has been ordered to a
facility operated by the Department of State Health Services or the
Health and Human Services Commission \[Department of Aging and
Disability Services\] for examination remains in the facility for a
period exceeding 21 days, the head of that facility shall cause the
defendant to be immediately transported to the committing court and
placed in the custody of the sheriff of the county in which the
committing court is located. That county shall reimburse the
facility for the mileage and per diem expenses of the personnel
required to transport the defendant calculated in accordance with
the state travel regulations in effect at the time.
(b) A written assessment of the information collected under
Subsection (a)(1)(A) shall be provided to the magistrate not later
than the 30th day after the date of any order issued under
Subsection (a) in a felony case and not later than the 10th day
after the date of any order issued under that subsection in a
misdemeanor case, and the magistrate shall provide copies of the
written assessment to the defense counsel, the prosecuting
attorney, and the trial court. The written assessment must include
a description of the procedures used in the collection of
information under Subsection (a)(1)(A) and the applicable expert's
observations and findings pertaining to:
(1) whether the defendant is a person who has a mental
Town CouncilPage 278 of 500Meeting Date: February 12, 2019
illness or is a person with an intellectual disability \[mental
retardation\];
(2) whether there is clinical evidence to support a
belief that the defendant may be incompetent to stand trial and
should undergo a complete competency examination under Subchapter
B, Chapter 46B; and
(3) recommended treatment.
(c) After the trial court receives the applicable expert's
written assessment relating to the defendant under Subsection (b)
or elects to use the results of a previous determination as
described by Subsection (a)(2), the trial court may, as applicable:
(1) resume criminal proceedings against the
defendant, including any appropriate proceedings related to the
defendant's release on personal bond under Article 17.032;
(2) resume or initiate competency proceedings, if
required, as provided by Chapter 46B or other proceedings affecting
the defendant's receipt of appropriate court-ordered mental health
or intellectual disability \[mental retardation\] services,
including proceedings related to the defendant's receipt of
outpatient mental health services under Section 574.034, Health and
Safety Code; or
(3) consider the written assessment during the
punishment phase after a conviction of the offense for which the
defendant was arrested, as part of a presentence investigation
report, or in connection with the impositions of conditions
following placement on community supervision, including deferred
adjudication community supervision.
(d) This article does not prevent the applicable court from,
before, during, or after the collection of information regarding
the defendant as described by this article:
(1) releasing a defendant who has a mental illness
\[mentally ill\] or is a person with an intellectual disability
Town CouncilPage 279 of 500Meeting Date: February 12, 2019
\[mentally retarded defendant\] from custody on personal or surety
bond; or
(2) ordering an examination regarding the defendant's
competency to stand trial.
SECTION 2.02. Chapter 16, Code of Criminal Procedure, is
amended by adding Article 16.23 to read as follows:
Art. 16.23. DIVERSION OF PERSONS SUFFERING MENTAL HEALTH
CRISIS OR SUBSTANCE ABUSE ISSUE. (a) Each law enforcement agency
shall make a good faith effort to divert a person suffering a mental
health crisis or suffering from the effects of substance abuse to a
proper treatment center in the agency's jurisdiction if:
(1) there is an available and appropriate treatment
center in the agency's jurisdiction to which the agency may divert
the person;
(2) it is reasonable to divert the person;
(3) the offense that the person is accused of is a
misdemeanor, other than a misdemeanor involving violence; and
(4) the mental health crisis or substance abuse issue
is suspected to be the reason the person committed the alleged
offense.
(b) Subsection (a) does not apply to a person who is accused
of an offense under Section 49.04, 49.045, 49.05, 49.06, 49.065,
49.07, or 49.08, Penal Code.
SECTION 2.03. Section 539.002, Government Code, is amended
to read as follows:
Sec. 539.002. GRANTS FOR ESTABLISHMENT AND EXPANSION OF
COMMUNITY COLLABORATIVES. (a) To the extent funds are
appropriated to the department for that purpose, the department
shall make grants to entities, including local governmental
entities, nonprofit community organizations, and faith-based
community organizations, to establish or expand community
collaboratives that bring the public and private sectors together
Town CouncilPage 280 of 500Meeting Date: February 12, 2019
to provide services to persons experiencing homelessness,
substance abuse issues, or \[and\] mental illness. \[The department
may make a maximum of five grants, which must be made in the most
populous municipalities in this state that are located in counties
with a population of more than one million.\] In awarding grants,
the department shall give special consideration to entities:
(1) establishing \[a\] new collaboratives; or
(2) establishing or expanding collaboratives that
serve two or more counties, each with a population of less than
100,000 \[collaborative\].
(b) The department shall require each entity awarded a grant
under this section to:
(1) leverage additional funding from private sources
in an amount that is at least equal to the amount of the grant
awarded under this section; \[and\]
(2) provide evidence of significant coordination and
collaboration between the entity, local mental health authorities,
municipalities, local law enforcement agencies, and other
community stakeholders in establishing or expanding a community
collaborative funded by a grant awarded under this section; and
(3) provide evidence of a local law enforcement policy
to divert appropriate persons from jails or other detention
facilities to an entity affiliated with a community collaborative
for the purpose of providing services to those persons.
SECTION 2.04. Chapter 539, Government Code, is amended by
adding Section 539.0051 to read as follows:
Sec. 539.0051. PLAN REQUIRED FOR CERTAIN COMMUNITY
COLLABORATIVES. (a) The governing body of a county shall develop
and make public a plan detailing:
(1) how local mental health authorities,
municipalities, local law enforcement agencies, and other
community stakeholders in the county could coordinate to establish
Town CouncilPage 281 of 500Meeting Date: February 12, 2019
or expand a community collaborative to accomplish the goals of
Section 539.002;
(2) how entities in the county may leverage funding
from private sources to accomplish the goals of Section 539.002
through the formation or expansion of a community collaborative;
and
(3) how the formation or expansion of a community
collaborative could establish or support resources or services to
help local law enforcement agencies to divert persons who have been
arrested to appropriate mental health care or substance abuse
treatment.
(b) The governing body of a county in which an entity that
received a grant under Section 539.002 before September 1, 2017, is
located is not required to develop a plan under Subsection (a).
(c) Two or more counties, each with a population of less
than 100,000, may form a joint plan under Subsection (a).
ARTICLE 3. BAIL, PRETRIAL RELEASE, AND COUNTY JAIL STANDARDS
SECTION 3.01. The heading to Article 17.032, Code of
Criminal Procedure, isamended to read as follows:
Art. 17.032. RELEASE ON PERSONAL BOND OF CERTAIN \[MENTALLY
ILL\] DEFENDANTS WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITY.
SECTION 3.02. Articles 17.032(b) and (c), Code of Criminal
Procedure, are amended to read as follows:
(b) A magistrate shall release a defendant on personal bond
unless good cause is shown otherwise if the:
(1) defendant is not charged with and has not been
previously convicted of a violent offense;
(2) defendant is examined by the local mental health
or intellectual and developmental disability \[mental retardation\]
authority or another mental health expert under Article 16.22 \[of
this code\];
(3) applicable expert, in a written assessment
Town CouncilPage 282 of 500Meeting Date: February 12, 2019
submitted to the magistrate under Article 16.22:
(A) concludes that the defendant has a mental
illness or is a person with an intellectual disability \[mental
retardation\] and is nonetheless competent to stand trial; and
(B) recommends mental health treatment or
intellectual disability treatment for the defendant, as
applicable; and
(4) magistrate determines, in consultation with the
local mental health or intellectual and developmental disability
\[mental retardation\] authority, that appropriate community-based
mental health or intellectual disability \[mental retardation\]
services for the defendant are available through the \[Texas\]
Department of State \[Mental\] Health Services \[and Mental
Retardation\] under Section 534.053, Health and Safety Code, or
through another mental health or intellectual disability \[mental
retardation\] services provider.
(c) The magistrate, unless good cause is shown for not
requiring treatment, shall require as a condition of release on
personal bond under this article that the defendant submit to
outpatient or inpatient mental health or intellectual disability
\[mental retardation\] treatment as recommended by the local mental
health or intellectual and developmental disability \[mental
retardation\] authority if the defendant's:
(1) mental illness or intellectual disability \[mental
retardation\] is chronic in nature; or
(2) ability to function independently will continue to
deteriorate if the defendant is not treated.
SECTION 3.03. Article 25.03, Code of Criminal Procedure, is
amended to read as follows:
Art. 25.03. IF ON BAIL IN FELONY. When the accused, in case
of felony, is on bail at the time the indictment is presented, \[it
is not necessary to serve him with a copy, but\] the clerk shall \[on
Town CouncilPage 283 of 500Meeting Date: February 12, 2019
request\] deliver a copy of the indictment \[same\] to the accused or
the accused's \[his\] counsel\[,\] at the earliest possible time.
SECTION 3.04. Article 25.04, Code of Criminal Procedure, is
amended to read as follows:
Art. 25.04. IN MISDEMEANOR. In misdemeanors, the clerk
shall deliver a copy of the indictment or information to the accused
or the accused's counsel at the earliest possible time before trial
\[it shall not be necessary before trial to furnish the accused with
a copy of the indictment or information; but he or his counsel may
demand a copy, which shall be given as early as possible
SECTION 3.05. Section 511.009(a), Government Code, as
amended by Chapters 281 (H.B. 875), 648 (H.B. 549), and 688 (H.B.
634), Acts of the 84th Legislature, Regular Session, 2015, is
reenacted and amended to read as follows:
(a) The commission shall:
(1) adopt reasonable rules and procedures
establishing minimum standards for the construction, equipment,
maintenance, and operation of county jails;
(2) adopt reasonable rules and procedures
establishing minimum standards for the custody, care, and treatment
of prisoners;
(3) adopt reasonable rules establishing minimum
standards for the number of jail supervisory personnel and for
programs and services to meet the needs of prisoners;
(4) adopt reasonable rules and procedures
establishing minimum requirements for programs of rehabilitation,
education, and recreation in county jails;
(5) revise, amend, or change rules and procedures if
necessary;
(6) provide to local government officials
consultation on and technical assistance for county jails;
(7) review and comment on plans for the construction
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and major modification or renovation of county jails;
(8) require that the sheriff and commissioners of each
county submit to the commission, on a form prescribed by the
commission, an annual report on the conditions in each county jail
within their jurisdiction, including all information necessary to
determine compliance with state law, commission orders, and the
rules adopted under this chapter;
(9) review the reports submitted under Subdivision (8)
and require commission employees to inspect county jails regularly
to ensure compliance with state law, commission orders, and rules
and procedures adopted under this chapter;
(10) adopt a classification system to assist sheriffs
and judges in determining which defendants are low-risk and
consequently suitable participants in a county jail work release
program under Article 42.034, Code of Criminal Procedure;
(11) adopt rules relating to requirements for
segregation of classes of inmates and to capacities for county
jails;
(12) require that the chief jailer of each municipal
lockup submit to the commission, on a form prescribed by the
commission, an annual report of persons under 17 years of age
securely detained in the lockup, including all information
necessary to determine compliance with state law concerning secure
confinement of children in municipal lockups;
(13) at least annually determine whether each county
jail is in compliance with the rules and procedures adopted under
this chapter;
(14) require that the sheriff and commissioners court
of each county submit to the commission, on a form prescribed by the
commission, an annual report of persons under 17 years of age
securely detained in the county jail, including all information
necessary to determine compliance with state law concerning secure
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confinement of children in county jails;
(15) schedule announced and unannounced inspections
of jails under the commission's jurisdiction using the risk
assessment plan established under Section 511.0085 to guide the
inspections process;
(16) adopt a policy for gathering and distributing to
jails under the commission's jurisdiction information regarding:
(A) common issues concerning jail
administration;
(B) examples of successful strategies for
maintaining compliance with state law and the rules, standards, and
procedures of the commission; and
(C) solutions to operational challenges for
jails;
(17) report to the Texas Correctional Office on
Offenders with Medical or Mental Impairments on a jail's compliance
with Article 16.22, Code of Criminal Procedure;
(18) adopt reasonable rules and procedures
establishing minimum requirements for jails to:
(A) determine if a prisoner is pregnant; and
(B) ensure that the jail's health services plan
addresses medical and mental health care, including nutritional
requirements, and any special housing or work assignment needs for
persons who are confined in the jail and are known or determined to
be pregnant;
(19) provide guidelines to sheriffs regarding
contracts between a sheriff and another entity for the provision of
food services to or the operation of a commissary in a jail under
the commission's jurisdiction, including specific provisions
regarding conflicts of interest and avoiding the appearance of
impropriety; \[and\]
(20) adopt reasonable rules and procedures
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establishing minimum standards for prisoner visitation that
provide each prisoner at a county jail with a minimum of two
in-person, noncontact visitation periods per week of at least 20
minutes duration each;
(21) \[(20)\] require the sheriff of each county to:
(A) investigate and verify the veteran status of
each prisoner by using data made available from the Veterans
Reentry Search Service (VRSS) operated by the United States
Department of Veterans Affairs or a similar service; and
(B) use the data described by Paragraph (A) to
assist prisoners who are veterans in applying for federal benefits
or compensation for which the prisoners may be eligible under a
program administered by the United States Department of Veterans
Affairs;
(22) \[(20)\] adopt reasonable rules and procedures
regarding visitation of a prisoner at a county jail by a guardian,
as defined by Section 1002.012, Estates Code, that:
(A) allow visitation by a guardian to the same
extent as the prisoner's next of kin, including placing the
guardian on the prisoner's approved visitors list on the guardian's
request and providing the guardian access to the prisoner during a
facility's standard visitation hours if the prisoner is otherwise
eligible to receive visitors; and
(B) require the guardian to provide the sheriff
with letters of guardianship issued as provided by Section
1106.001, Estates Code, before being allowed to visit the prisoner;
and
(23) adopt reasonable rules and procedures to ensure
the safety of prisoners, including rules and procedures that
require a county jail to:
(A) give prisoners the ability to access a mental
health professional at the jail through a telemental health service
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24 hours a day;
(B) give prisoners the ability to access a health
professional at the jail or through a telehealth service 24 hours a
day or, if a health professional is unavailable at the jail or
through a telehealth service, provide for a prisoner to be
transported to access a health professional; and
(C) if funding is available under Section
511.019, install automated electronic sensors or cameras to ensure
accurate and timely in-person checks of cells or groups of cells
confining at-risk individuals.
SECTION 3.06. Section 511.009, Government Code, is amended
by adding Subsection (d) to read as follows:
(d) The commission shall adopt reasonable rules and
procedures establishing minimum standards regarding the continuity
of prescription medications for the care and treatment of
prisoners. The rules and procedures shall require that a qualified
medical professional shall review as soon as possible any
prescription medication a prisoner is taking when the prisoner is
taken into custody.
SECTION 3.07. Chapter 511, Government Code, is amended by
adding Sections 511.019, 511.020, and 511.021 to read as follows:
Sec. 511.019. PRISONER SAFETY FUND. (a) The prisoner
safety fund is a dedicated account in the general revenue fund.
(b) The prisoner safety fund consists of:
(1) appropriations of money to the fund by the
legislature; and
(2) gifts, grants, including grants from the federal
government, and other donations received for the fund.
(c) Money in the fund may be appropriated only to the
commission to pay for capital improvements that are required under
Section 511.009(a)(23).
(d) The commission by rule may establish a grant program to
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provide grants to counties to fund capital improvements described
by Subsection (c). The commission may only provide a grant to a
county for capital improvements to a county jail with a capacity of
not more than 96 prisoners.
Sec. 511.020. SERIOUS INCIDENTS REPORT. (a) On or before
the fifth day of each month, the sheriff of each county shall report
to the commission regarding the occurrence during the preceding
month of any of the following incidents involving a prisoner in the
county jail:
(1) a suicide;
(2) an attempted suicide;
(3) a death;
(4) a serious bodily injury, as that term is defined by
Section 1.07, PenalCode;
(5) an assault;
(6) an escape;
(7) a sexual assault; and
(8) any use of force resulting in bodily injury, as
that term is defined by Section 1.07, Penal Code.
(b) The commission shall prescribe a form for the report
required by Subsection (a).
(c) The information required to be reported under
Subsection (a)(8) may not include the name or other identifying
information of a county jailer or jail employee.
(d) The information reported under Subsection (a) is public
information subject to an open records request under Chapter 552.
Sec. 511.021. INDEPENDENT INVESTIGATION OF DEATH OCCURRING
IN COUNTY JAIL. (a) On the death of a prisoner in a county jail,
the commission shall appoint a law enforcement agency, other than
the local law enforcement agency that operates the county jail, to
investigate the death as soon as possible.
(b) The commission shall adopt any rules necessary relating
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to the appointment of a law enforcement agency under Subsection
(a), including rules relating to cooperation between law
enforcement agencies and to procedures for handling evidence.
SECTION 3.08. The changes in law made by this article to
Article 17.032, Code of Criminal Procedure, apply only to a
personal bond that is executed on or after the effective date of
this Act. A personal bond executed before the effective date of
executed, and the former law is continued in effect for that
purpose.
SECTION 3.09. Not later than January 1, 2018, the
Commission on Jail Standards shall:
(1) adopt the rules and procedures required by Section
511.009(d), Government Code, as added by this article, and the
rules required by Section 511.021(b), Government Code, as added by
this article; and
(2) prescribe the form required by Section 511.020(b),
Government Code, as added by this article.
SECTION 3.10. Not later than September 1, 2018, the
Commission on Jail Standards shall adopt the rules and procedures
required by Section 511.009(a)(23), Government Code, as added by
this article. On and after September 1, 2020, a county jail shall
comply with any rule or procedure adopted by the Commission on Jail
Standards under that subdivision.
SECTION 3.11. To the extent of any conflict, this Act
prevails over another Act of the 85th Legislature, Regular Session,
2017, relating to nonsubstantive additions to and corrections in
enacted codes.
ARTICLE 4. PEACE OFFICER AND COUNTY JAILER TRAINING
SECTION 4.01. Chapter 511, Government Code, is amended by
adding Section 511.00905 to read as follows:
Sec. 511.00905. JAIL ADMINISTRATOR POSITION; EXAMINATION
REQUIRED. (a) The Texas Commission on Law Enforcement shall
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develop and the commission shall approve an examination for a
person assigned to the jail administrator position overseeing a
county jail.
(b) The commission shall adopt rules requiring a person,
other than a sheriff, assigned to the jail administrator position
overseeing a county jail to pass the examination not later than the
180th day after the date the person is assigned to that position.
The rules must provide that a person who fails the examination may
be immediately removed from the position and may not be reinstated
until the person passes the examination.
(c) The sheriff of a county shall perform the duties of the
jail administrator position at any time there is not a person
available who satisfies the examination requirements of this
section.
(d) A person other than a sheriff may not serve in the jail
administrator position of a county jail unless the person satisfies
the examination requirement of this section.
SECTION 4.02. Section 1701.253, Occupations Code, is
amended by amending Subsection (j) and adding Subsection (n) to
read as follows:
commission shall require an officer to complete a 40-hour statewide
education and training program on de-escalation and crisis
intervention techniques to facilitate interaction with persons
with mental impairments. An officer shall complete the program not
later than the second anniversary of the date the officer is
licensed under this chapter or the date the officer applies for an
intermediate proficiency certificate, whichever date is earlier.
An officer may not satisfy the requirements of this subsection
\[section\] or Section 1701.402(g) by taking an online course on
de-escalation and crisis intervention techniques to facilitate
interaction with persons with mental impairments.
(n) As part of the minimum curriculum requirements, the
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commission shall require an officer to complete a statewide
education and training program on de-escalation techniques to
facilitate interaction with members of the public, including
techniques for limiting the use of force resulting in bodily
injury.
SECTION 4.03. Section 1701.310(a), Occupations Code, is
amended to read as follows:
(a) Except as provided by Subsection (e), a person may not
be appointed as a county jailer, except on a temporary basis, unless
the person has satisfactorily completed a preparatory training
program, as required by the commission, in the operation of a county
jail at a school operated or licensed by the commission. The
training program must consist of at least eight hours of mental
health training approved by the commission and the Commission on
Jail Standards.
SECTION 4.04. Section 1701.352(b), Occupations Code, is
amended to read as follows:
(b) The commission shall require a state, county, special
district, or municipal agency that appoints or employs peace
officers to provide each peace officer with a training program at
least once every 48 months that is approved by the commission and
consists of:
(1) topics selected by the agency; and
(2) for an officer holding only a basic proficiency
certificate, not more than 20 hours of education and training that
contain curricula incorporating the learning objectives developed
by the commission regarding:
(A) civil rights, racial sensitivity, and
cultural diversity;
(B) de-escalation and crisis intervention
techniques to facilitate interaction with persons with mental
impairments; \[and\]
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(C) de-escalation techniques to facilitate
interaction with members of the public, including techniques for
limiting the use of force resulting in bodily injury; and
(D) unless determined by the agency head to be
inconsistent with the officer's assigned duties:
(i) the recognition and documentation of
cases that involve child abuse or neglect, family violence, and
sexual assault; and
(ii) issues concerning sex offender
characteristics.
SECTION 4.05. Section 1701.402, Occupations Code, is
amended by adding Subsection (n) to read as follows:
(n) As a requirement for an intermediate proficiency
certificate or an advanced proficiency certificate, an officer must
complete the education and training program regarding
de-escalation techniques to facilitate interaction with members of
the public established by the commission under Section 1701.253(n).
SECTION 4.06. Not later than March 1, 2018, the Texas
Commission on Law Enforcement shall develop and the Commission on
Jail Standards shall approve the examination required by Section
511.00905, Government Code, as added by this article.
SECTION 4.07. (a) Not later than March 1, 2018, the Texas
Commission on Law Enforcement shall establish or modify training
programs as necessary to comply with Section 1701.253, Occupations
Code, as amended by this article.
(b) The minimum curriculum requirements under Section
1701.253(j), Occupations Code, as amended by this article, apply
only to a peace officer who first begins to satisfy those
requirements on or after April 1, 2018.
SECTION 4.08. (a) Section 1701.310, Occupations Code, as
amended by this article, takes effect January 1, 2018.
(b) A person in the position of county jailer on September
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1, 2017, must comply with Section 1701.310(a), Occupations Code, as
amended by this article, not later than August 31, 2021.
ARTICLE 5. MOTOR VEHICLE STOPS, RACIAL PROFILING, AND ISSUANCE OF
CITATIONS
SECTION 5.01. Article 2.132, Code of Criminal Procedure, is
amended by amending Subsections (b) and (d) and adding Subsection
(h) to read as follows:
(b) Each law enforcement agency in this state shall adopt a
detailed written policy on racial profiling. The policy must:
(1) clearly define acts constituting racial
profiling;
(2) strictly prohibit peace officers employed by the
agency from engaging in racial profiling;
(3) implement a process by which an individual may
file a complaint with the agency if the individual believes that a
peace officer employed by the agency has engaged in racial
profiling with respect to the individual;
(4) provide public education relating to the agency's
compliment and complaint process, including providing the
telephone number, mailing address, and e-mail address to make a
compliment or complaint with respect to each ticket, citation, or
warning issued by a peace officer;
(5) require appropriate corrective action to be taken
against a peace officer employed by the agency who, after an
investigation, is shown to have engaged in racial profiling in
violation of the agency's policy adopted under this article;
(6) require collection of information relating to
motor vehicle stops in which a ticket, citation, or warning is
issued and to arrests made as a result of those stops, including
information relating to:
(A) the race or ethnicity of the individual
detained;
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(B) whether a search was conducted and, if so,
whether the individual detained consented to the search; \[and\]
(C) whether the peace officer knew the race or
ethnicity of the individual detained before detaining that
individual;
(D) whether the peace officer used physical force
that resulted in bodily injury, as that term is defined by Section
1.07, Penal Code, during the stop;
(E) the location of the stop; and
(F) the reason for the stop; and
(7) require the chief administrator of the agency,
regardless of whether the administrator is elected, employed, or
appointed, to submit an annual report of the information collected
under Subdivision (6) to:
(A) the Texas Commission on Law Enforcement; and
(B) the governing body of each county or
municipality served by the agency, if the agency is an agency of a
county, municipality, or other political subdivision of the state.
(d) On adoption of a policy under Subsection (b), a law
enforcement agency shall examine the feasibility of installing
video camera and transmitter-activated equipment in each agency law
enforcement motor vehicle regularly used to make motor vehicle
stops and transmitter-activated equipment in each agency law
enforcement motorcycle regularly used to make motor vehicle stops.
The agency also shall examine the feasibility of equipping each
peace officer who regularly detains or stops motor vehicles with a
body worn camera, as that term is defined by Section 1701.651,
Occupations Code. If a law enforcement agency installs video or
audio equipment or equips peace officers with body worn cameras as
provided by this subsection, the policy adopted by the agency under
Subsection (b) must include standards for reviewing video and audio
documentation.
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(h) A law enforcement agency shall review the data collected
under Subsection (b)(6) to identify any improvements the agency
could make in its practices and policies regarding motor vehicle
stops.
SECTION 5.02. Article 2.133, Code of Criminal Procedure, is
amended by amending Subsection (b) and adding Subsection (c) to
read as follows:
(b) A peace officer who stops a motor vehicle for an alleged
violation of a law or ordinance shall report to the law enforcement
agency that employs the officer information relating to the stop,
including:
(1) a physical description of any person operating the
motor vehicle who is detained as a result of the stop, including:
(A) the person's gender; and
(B) the person's race or ethnicity, as stated by
the person or, if the person does not state the person's race or
ethnicity, as determined by the officer to the best of the officer's
ability;
(2) the initial reason for the stop;
(3) whether the officer conducted a search as a result
of the stop and, if so, whether the person detained consented to the
search;
(4) whether any contraband or other evidence was
discovered in the course of the search and a description of the
contraband or evidence;
(5) the reason for the search, including whether:
(A) any contraband or other evidence was in plain
view;
(B) any probable cause or reasonable suspicion
existed to perform the search; or
(C) the search was performed as a result of the
towing of the motor vehicle or the arrest of any person in the motor
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vehicle;
(6) whether the officer made an arrest as a result of
the stop or the search, including a statement of whether the arrest
was based on a violation of the Penal Code, a violation of a traffic
law or ordinance, or an outstanding warrant and a statement of the
offense charged;
(7) the street address or approximate location of the
stop; \[and\]
(8) whether the officer issued a verbal or written
warning or a ticket or citation as a result of the stop; and
(9) whether the officer used physical force that
resulted in bodily injury, as that term is defined by Section 1.07,
Penal Code, during the stop.
(c) The chief administrator of a law enforcement agency,
regardless of whether the administrator is elected, employed, or
appointed, is responsible for auditing reports under Subsection (b)
to ensure that the race or ethnicity of the person operating the
motor vehicle is being reported.
SECTION 5.03. Article 2.134(c), Code of Criminal Procedure,
is amended to read as follows:
(c) A report required under Subsection (b) must be submitted
by the chief administrator of the law enforcement agency,
regardless of whether the administrator is elected, employed, or
appointed, and must include:
(1) a comparative analysis of the information compiled
under Article 2.133 to:
(A) evaluate and compare the number of motor
vehicle stops, within the applicable jurisdiction, of persons who
are recognized as racial or ethnic minorities and persons who are
not recognized as racial or ethnic minorities; \[and\]
(B) examine the disposition of motor vehicle
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stops made by officers employed by the agency, categorized
according to the race or ethnicity of the affected persons, as
appropriate, including any searches resulting from stops within the
applicable jurisdiction; and
(C) evaluate and compare the number of searches
resulting from motor vehicle stops within the applicable
jurisdiction and whether contraband or other evidence was
discovered in the course of those searches; and
(2) information relating to each complaint filed with
the agency alleging that a peace officer employed by the agency has
engaged in racial profiling.
SECTION 5.04. Article 2.137, Code of Criminal Procedure, is
amended to read as follows:
Art. 2.137. PROVISION OF FUNDING OR EQUIPMENT. (a) The
Department of Public Safety shall adopt rules for providing funds
or video and audio equipment to law enforcement agencies for the
purpose of installing video and audio equipment in law enforcement
motor vehicles and motorcycles or equipping peace officers with
body worn cameras \[as described by Article 2.135(a)(1)(A)\],
including specifying criteria to prioritize funding or equipment
provided to law enforcement agencies. The criteria may include
consideration of tax effort, financial hardship, available
revenue, and budget surpluses. The criteria must give priority to:
(1) law enforcement agencies that employ peace
officers whose primary duty is traffic enforcement;
(2) smaller jurisdictions; and
(3) municipal and county law enforcement agencies.
(b) The Department of Public Safety shall collaborate with
an institution of higher education to identify law enforcement
agencies that need funds or video and audio equipment for the
purpose of installing video and audio equipment in law enforcement
motor vehicles and motorcycles or equipping peace officers with
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body worn cameras \[as described by Article 2.135(a)(1)(A)\]. The
collaboration may include the use of a survey to assist in
developing criteria to prioritize funding or equipment provided to
law enforcement agencies.
(c) To receive funds or video and audio equipment from the
state for the purpose of installing video and audio equipment in law
enforcement motor vehicles and motorcycles or equipping peace
officers with body worn cameras \[as described by Article
2.135(a)(1)(A)\], the governing body of a county or municipality, in
conjunction with the law enforcement agency serving the county or
municipality, shall certify to the Department of Public Safety that
the law enforcement agency needs funds or video and audio equipment
for that purpose.
(d) On receipt of funds or video and audio equipment from
the state for the purpose of installing video and audio equipment in
law enforcement motor vehicles and motorcycles or equipping peace
officers with body worn cameras \[as described by Article
2.135(a)(1)(A)\], the governing body of a county or municipality, in
conjunction with the law enforcement agency serving the county or
municipality, shall certify to the Department of Public Safety that
the law enforcement agency has taken the necessary actions to use
and is using \[installed\] video and audio equipment and body worn
cameras for those purposes \[as described by Article 2.135(a)(1)(A)
and is using the equipment as required by Article 2.135(a)(1)\].
SECTION 5.05. Article 2.1385(a), Code of Criminal
Procedure, is amended to read as follows:
(a) If the chief administrator of a local law enforcement
agency intentionally fails to submit the incident-based data as
required by Article 2.134, the agency is liable to the state for a
civil penalty in an \[the\] amount not to exceed $5,000 \[of $1,000\]
for each violation. The attorney general may sue to collect a
civil penalty under this subsection.
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SECTION 5.06. Article 2.135, Code of Criminal Procedure, is
repealed.
SECTION 5.07. Articles 2.132 and 2.134, Code of Criminal
Procedure, as amended by this article, apply only to a report
covering a calendar year beginning on or after January 1, 2018.
SECTION 5.08. Not later than September 1, 2018, the Texas
Commission on Law Enforcement shall:
(1) evaluate and change the guidelines for compiling
and reporting information required under Article 2.134, Code of
Criminal Procedure, as amended by this article, to enable the
guidelines to better withstand academic scrutiny; and
(2) make accessible online:
(A) a downloadable format of any information
submitted under Article 2.134(b), Code of Criminal Procedure, that
is not exempt from public disclosure under Chapter 552, Government
Code; and
(B) a glossary of terms relating to the
information to make the information readily understandable to the
public.
this Act takes effect September 1, 2017.
______________________________ ______________________________ President of the Senate Speaker of the House
I hereby certify that S.B. No. 1849 passed the Senate on
May 11, 2017, by the following vote: Yeas 31, Nays 0.
______________________________
Secretary of the Senate
I hereby certify that S.B. No. 1849 passed the House on
May 20, 2017, by the following vote: Yeas 137, Nays 0, one
present not voting.
ARTICLE 6. EFFECTIVE DATE
SECTION 6.01. Except as otherwise provided by this Act,
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Approved:
______________________________
Date
______________________________
Governor
______________________________
Chief Clerk of the House
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(II) Responding to the Law
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Institutional Policy on Racial Profiling
Town CouncilPage 303 of 500Meeting Date: February 12, 2019
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief1
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 – Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy mayonly form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
333.1 PURPOSE (TBP 2.01)
The purpose of this policy is to affirm that the Trophy Club Police Department is committed to
unbiased policing in all its encounters between officers and any person. The Department
recognizes that our society holds the freedoms of the individual as a fundamental concept.
Therefore members of this Department will not infringe upon this freedom without just, legal
and necessary cause. This policy strictly forbids profiling of any individual or group based
solely on race, ethnic background, gender, sexual orientation, religion, economic status, age,
cultural group, faith-based organizations or any other identifiable group.
333.2 POLICY (TPB 2.01)
It is the policy of this department to police in a proactive manner and to aggressively investigate
suspected violations of the law. Officers shall actively enforce local, state and federal laws in a
responsible and professional manner, without regard to race, ethnicity, national origin. Officers
are strictly prohibited from engaging inracial profiling as defined in this policy. Racial profiling is
an unacceptable police tactic and will not be condoned.
This policy strictly prohibits profiling of any individual based on race,ethnic
background, gender, sexual orientation, religion, economic status, age, cultural
group, or any other identifiable group.
This Policy is adopted in compliance with the requirements of Articles 2.131 through
2.138, Texas Code of Criminal Procedure, which prohibits Texas peace officersfrom
engaging in racial profiling.
333.3DEFINITIONS
Racial Profiling:A law enforcement-initiated action based on an individual’s race, ethnicity,
national origin, rather than on behavior or information identifying the individual as having
engaged in criminal activity. Racial profiling pertains to persons who are viewed as suspects or
Town CouncilPage 304 of 500Meeting Date: February 12, 2019
potential suspect of criminal behavior. The term is not relevant as it pertains to witnesses,
complainants, persons needing assistance, or other citizen contacts.
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief2
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 – Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
Bias Based Profiling: The selection of an individual based solely on a trait common to that
group for enforcement action. This includes, but is not limited to: race, ethnic background,
gender, sexual orientation, religion, economic status, cultural group, or any other identifiable
group.
Race or Ethnicity: Persons of a particular descent, including Caucasian, African, Hispanic,
Asian, Middle Eastern or Native American descent.
Acts Constituting Racial (Bias Based) Profiling:Acts initiating law enforcement action, such
as a traffic stop, a detention, a search, issuance of a citation, or an arrest based solely upon an
individual’s race, ethnicity, or national origin or on the basis of racial or ethnic stereotypes,
rather than upon the individuals’ behavior, information identifying the individual as having
possibly engaged in criminal activity, or other lawful reasons for the law enforcement action.
Motor Vehicle Contact: An occasion in which a peace officer stops a motor vehicle for an
alleged violation of law or ordinance.
333.4 PROHIBITION (TBP 2.01)
Officers of the Trophy Club Police Department are strictly prohibited from engaging in racial
profiling. The prohibition against racial profiling does not preclude the use of race, ethnicity or
national origin as factors in a detention decision by an officer. Race, ethnicity or national origin
may be legitimate factors in such a decision when used as part of a description of a suspect or
witness for whom an officer is searching.
Officers of the Trophy Club Police Department shall not engage in profiling based solely on
race, ethnic background, gender, sexual orientation, religion, economic status, age, culture, or
any other identifiable group.
333.5 COMPLAINT PROCESS
Town CouncilPage 305 of 500Meeting Date: February 12, 2019
No person shall be discouraged, intimidated or coerced from filing a complaint, or be
discriminated against because they have filed a complaint.
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief3
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 – Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
Any person who believes that a peace officer employed by the Trophy Club PoliceDepartment
has engaged in racial profiling with respect to that person, may file a complaint in accordance
with the provisions of Trophy Club Police Department Policy 901 Complaints.
An employee who is contacted regarding a complaint against an officer shall follow the
procedures set forth in Trophy Club Police Department Policy 901 Complaints.
Citizens who appear in person wishing to file a complaint shall be provided with a
department brochure, “How to File a Complaint.” Brochures are maintained in
the Trophy Club Police Department lobby, and at the Trophy Club Town Hall. Citizens
may also be directed to the Departmental website to file a complaint.
Any supervisor who becomes aware of an alleged or suspected violation of this Policy shall
report the alleged violation in accordance with Trophy Club Police Department Policy 901
Complaints.
Complaints of racial profiling shall be classified as a Level I complaint, and shall beinvestigated
by the Professional Standards Unit, or a designated Internal Affairs Investigator unless otherwise
directed bythe Chief of Police. A log of all Racial Profiling Complaints will be maintained by
the Chief of Police.
333.6 DISCIPLINARY AND CORRECTIVE ACTIONS
Any officer of this Department who is found, after investigation, to have engaged in racial
profiling in violation of thisPolicymay be subject to disciplinary action, up to an including
termination. Disciplinary or corrective actions may include diversity, sensitivity or other
appropriate training or counseling, as determined by the Chief of Police.
333.7 PUBLIC EDUCATION
Town CouncilPage 306 of 500Meeting Date: February 12, 2019
This Department shall provide education to the public concerning the racial profiling
complaint process. The primary method of public education shall be through a brochure,
“How to File a Complaint” which are maintained in the lobby of the Trophy Club Police
Department, and at the Trophy Club Town Hall. These brochures are available in both
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
4
02/18/201610/02/2018Patrick Arata, Police Chief
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 – Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
English and Spanish versions. Other education methods may be utilized to inform the
public, including news media, civic presentations, the Internet, and/or public meetings.
The Trophy Club Police Department shall provide public education relating to the
Department’s complaint process which shall be printed on each ticket, citation or
warning issued by Trophy Club Officers. In the event that it is not possible for the
computergenerated citations to print the complaint process information, Officers shall
provide information on how to file a complaint when encountering the public by means of
an information card “How to file a complaint” which will be presented to all individuals
who are stopped or arrested by Trophy Club Police Officers.
333.8 COLLECTION OF INFORMATION AND ANNUAL REPORT WHEN CITATION
ISSUED OR ARREST MADE (TBP 2.01)
For each motor vehicle contact in which a citation is issued and/or for each arrest resultingfrom
a motor vehicle contact, an officer involved in the stop shall collect the following information:
(a) If the person contacted is a resident of the Town of Trophy Club, it shall be reflected in
the data that is entered.
(b) The gender of the person being reported.
(c) Information identifying the race or ethnicity of the person detained. The following codes
will be used to identify the individual’s race:
A = Asian
B = Black
C = Caucasian
Town CouncilPage 307 of 500Meeting Date: February 12, 2019
H = Hispanic
M = Middle Eastern
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief5
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 –Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
NA = Native American/American Indian
O = Other
Note: Officers may not ask the individual to identify their race. If the officer is unable to
determine the race or ethnicity of the person contacted, then the race shall be entered as “Other”
on the citation(s) issued.
(d) Whether the officer knew the race or ethnicity of the individual detained before detaining
that individual.
(e) What violation/charge was used to make first contact or was it related to a Call-For
Service.
(f)What was the action taken (citation or arrest)?
(g) What was the contacted person’s charge?
(h) Was a search was conducted?
(i) If a search was conducted, did the individual detained consent to the search?
(j) Whether a search was conducted because probable cause existed.
(k) Whether contraband was found; and, if so, what was the contraband?
(l)The information collected shall be entered into a database by entering Racial Profiling
data utilizing the in-car Mobile Data Computer (MDC) or the computers available in
the Department. All contacts requiring Racial Profiling data collection must be entered.
Town CouncilPage 308 of 500Meeting Date: February 12, 2019
(1)In the event the data is unable to be collected electronically, the data will be
recorded on temporary forms and entered in the database at a later date.
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief6
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 – Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
(2) The Patrol Captain shall ensure all Racial Profiling Data is collected and reported
to the Chief of Police. The data collected shall be compiled in an annual report
covering the period January 1 through December 31 of each year, and shall be
submitted to the governing body of the Town of Trophy Club no later than March
of the following year. The report will include:
(a) A breakdown of citations by race or ethnicity;
(b) Number of citations that resulted in a search;
(c) Number of searches that were consensual;
(d) Number of citations that resulted in custodial arrest; and
(e) Public education efforts concerning the racial profiling complaint process.
(3) The annual report shall not include identifying information about any individual
stopped or arrested, and shall not include identifying information about any peace
officer involved in a stop or arrest.
(4) Racial Profiling Data will also be reported to the Texas Commission on Law
Enforcement Officer Standards and Education (TCOLE) by March 1 of each year,
following the Commission’s prescribed format.
333.9 AUDIO AND VIDEO EQUIPMENT
(a) Each motor vehicle regularly used by this department to make motor vehicle contacts
shall be equipped with a mobile video camera system capable of recording video and
audio, and each motorcycle regularly used by this department to make motor vehicle
contacts shall be equipped with audio recording equipment.
Town CouncilPage 309 of 500Meeting Date: February 12, 2019
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief7
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 –Bias Based Profiling (EV)
Disclaimer
This Policy isfor internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
(b) Each motor vehicle contact made by an officer of this department capable of being
recorded by video and audio, or by audio only for motorcycles, shall be recorded.
(c) Supervisors and officers shall ensure that mobile video camera equipment, and/or audio
equipment, is properly functioning prior to commencing their tour of duty. Police units
with malfunctioning or inoperable mobile video camera equipment shall not be utilized
under normal circumstances.
(d) Supervisors shall have the authority to assign units with malfunctioning or inoperable
mobile video equipment when situations dictate. Officers assigned to such units shall
collect and document the information listed below for each motor vehicle contact. All
documentation must be submitted to the officer’s supervisor prior to ending that tour of
duty. Documentation shall include but is not limited to field interview forms, traffic
citations and warning tickets.
(1) A physical description of any person operating the motor vehicle, who is detained
as a result of the stop, including:
(a) The person’s gender.
(b) The person’s race or ethnicity, as stated by the person, or if the person
does not state, the person’s race or ethnicity, as determined by the officer
to the best of his or her ability. Officers will not ask the individual to
identify their race or ethnicity.
(c) Whether the officer knew the race or ethnicity of the individual detained
before detaining that individual.
(d) The initial reason for the stop.
(e) Whether officer conducted a search as a result of the stop, and, if so,
whether or not the person detained consented to the search.
Town CouncilPage 310 of 500Meeting Date: February 12, 2019
TrophyClub, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief8
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 –Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy mayonly form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
(f)Whether any contraband or other evidence was discovered in the course of
the search and a description of the contraband or evidence.
(g) The reason for the search, including whether:
(1) Any contraband or other evidence was in plain view.
(2) Any probably cause or reasonable suspicion existed to perform the
search; or
(3) The search was performed as a result of the towing of the motor
vehicle or the arrest of any person in the motor vehicle.
(4) Whether the officer made an arrest as a result of the stop or the
search, including a statement of whether the arrest was based on a
violation of Penal Code, a violation of traffic law or ordinance or
an outstanding warrant and a statement of the offense charged.
(h) The street address or approximate location of the stop.
(i) Whether the officer issued a citation or a written warning as a result of the
stop.
(j) Whether the person contacted is a resident or non-resident of the Town of
Trophy Club. This shall be reflected on each citation issued, using an (R)
for residents or an (NR) for non-resident.
333.10 REVIEW OF VIDEO AND AUDIO DOCUMENTATION(TBP 2.01)
(a) Each audio and video recording shall be retained for a minimum period of ninety (90)
days, unless a complaint is filed alleging that an officer has engaged in a racial profiling
with respect to a motorvehicle contact. The Captain of the Patrol Division shall ensure
Town CouncilPage 311 of 500Meeting Date: February 12, 2019
that all audio and recordings are properly stored and retained in accordance with
applicable laws and this Policy.
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief9
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 –Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
(b) If a complaint is received alleging that an officer has engaged in racial profiling, the
audio/video recording shall be forwarded to the Chief of Police. The Chief of Police shall
retain the video until final disposition of the complaint has been made.
(c) The Patrol Captain or designee shall review a randomly selected sampling of video and
audio recordings, made recently by officers employed by the Department, in order to
determine if patterns of racial profiling exist. This Policy requires the supervisory review
of at least three (3) random videos each quarter (3 months) per officer. These reviews
shall be documented on the appropriate form.
(d) Written documentation shall include:
(1) The names of the officers whose contacts were reviewed.
(2) The date(s) of the videos reviewed.
(3) The date the actual review was conducted.
(4) The name of the person conducting the review.
(e) The Patrol Captain shall forward the required documentation to the Chief of Police or his
designee.
(f)The Field Operations Division shall maintain a file of all video review documentation
performed, in compliance with this Policy.
(g) In reviewing audio and video recordings, the Patrol Captain or designee shall seek to
determine if the officer(s) reviewed have engaged in a pattern of racial profiling that
includes multiple actsconstituting racial profiling for which there is no reasonable,
credible explanation based on established police and law enforcement procedures.
Town CouncilPage 312 of 500Meeting Date: February 12, 2019
Trophy Club, Texas Police Department Policy
Racial Profiling / Bias Based Profiling333
Effective Revised
02/18/201610/02/2018Patrick Arata, Police Chief10
TPCA Best Practices Standard
TPCA Best Practices Standard 2.01 – Bias Based Profiling (EV)
Disclaimer
This Policy is for internal use only and does not enhance an officer’s civil or criminal liability in any way. It should not be construed as a
creation of a higher standard of safety or care in an evidentiary sense, with respect to third party claims. Violations of this Policy may only form
the basis for a complaint by this Department, and only in a non-judicial administrative setting.
333.11 TRAINING (TBP 2.01)
Each peace officer employed by the department shall complete the comprehensive education
and training program on racial profiling established by the Texas Commission on Law
Enforcement Officer (TCOLE) not later than the second anniversary of the date the officer was
licensed, or the date the officer applies for an intermediate proficiency certificate, whichever
date is earlier. A person who on September 1, 1001, held a TCOLE intermediate proficiency
certificate, or who had held a peace officer license issued by TCOLE for at least two years, shall
complete a TCOLE training and education program on racial profiling not later than September
1 of the current year.
The Chief of Police shall, in completing the training required by Section 96.641, Texas
777Education Code, complete the program on racial profiling establishedby the Bill Blackwood
Law Enforcement management Institute of Texas (LEMIT).
Town CouncilPage 313 of 500Meeting Date: February 12, 2019
Public Educationon Filing
Compliments and Complaints
Town CouncilPage 314 of 500Meeting Date: February 12, 2019
Informing the Public on the Process of Filing a Compliment or Complaint with the
Trophy ClubPoliceDepartment
The Texas Racial Profiling Law requires that police agencies provide information to the
public regarding the manner in which to file a compliment or racial profiling complaint. In an
effort to comply with this particular component, the Trophy Club Police Departmentlaunched an
educational campaign aimed at informing the public on issues relevant to the racial profiling
complaint process.
The police department made available, in the lobby area and on its web site, information
relevant tofiling a compliment and complaint on a racial profiling violation by a Trophy Club
Policeofficer.In addition, each time an officer issues a citation, ticket or warning, information
on how to file a compliment or complaint is given to the individual cited. This information is in
the form of a web address (including in the document issued to the citizen), which has
instructions and details specifics related to the compliment or complaint processes.
It is believed that through these efforts, the community has been properly informed of
the new policies and the complaint processes relevant to racial profiling.
Town CouncilPage 315 of 500Meeting Date: February 12, 2019
Racial Profiling Training
Town CouncilPage 316 of 500Meeting Date: February 12, 2019
Racial Profiling Training
All Trophy Club Policeofficers have beeninstructed, as specifiedin the Texas Racial
Profiling Law, to adhere to all Texas Commission on Law Enforcement (TCOLE) training and
the Law Enforcement Management Institute of Texas (LEMIT) requirements. To date, all sworn
officers of theTrophy Club Police Department have completed the TCOLE basic training on
racial profiling. The main outline used to train the officers of Trophy Club has been included in
this report.
It is important to recognize that the Chief of the Trophy Club Police Department has also
met the training requirements, as specified by the Texas Racial Profiling Law, in the completion
of the LEMIT program on racial profiling. The satisfactory completion of the racial profiling
training by the sworn personnel of the Trophy Club Police Department fulfills the training
requirement as specified in the Education Code (96.641) of the Texas Racial Profiling Law.
Town CouncilPage 317 of 500Meeting Date: February 12, 2019
Racial Profiling
Course Number 3256
Texas Commission on Law Enforcement
September 2001
Racial Profiling 3256
Instructor's Note:
You may wish to teach this course in conjunction with
Asset Forfeiture 3255 because of the related subject matter
and applicability of the courses. If this course is taught in
conjunction with Asset Forfeiture, you may report it under
Combined Profiling and Forfeiture 3257 to reduce data entry.
Abstract
This instructor guide is designed to meet the educational requirement for racial profiling
established by
Town CouncilPage 318 of 500Meeting Date: February 12, 2019
legislative mandate: 77R-SB1074.
Target Population: Licensed law enforcement personnel in Texas
Prerequisites: Experience as a law enforcement officer
Length of Course: A suggested instructional time of 4 hours
Material Requirements: Overhead projector, chalkboard and/or flip charts, video tape
player,
handouts, practical exercises, and demonstrations
Instructor Qualifications: Instructors should be very knowledgeable about traffic stop
proceduresand law enforcement issues
Evaluation Process and Procedures
An examination should be given. The instructor may decide upon the nature and
content of the
examination. It must, however, sufficiently demonstrate the mastery of the subject
content by the
student.
Reference Materials
Reference materials are located at the end of the course. An electronic copy of this
instructor guide
may be downloaded from our web site at http://www.tcleose.state.tx.us.
Racial Profiling 3256
1.0 RACIAL PROFILING AND THE LAW
1.1 UNIT GOAL: The student will be able to identify the legal aspects of
racial profiling.
1.1.1 LEARNING OBJECTIVE: The student will be able to identify the legislative
requirements placed upon peace officers and law enforcement agencies
regardingracial profiling.
Racial Profiling Requirements:
Racial profiling CCP 3.05
Racial profiling prohibited CCP 2.131
Law enforcement policy on racial profiling CCP 2.132
Reports required for traffic and pedestrian stops CCP 2.133
Liability CCP 2.136
Racial profiling education for police chiefs Education Code 96.641
Training program Occupations Code 1701.253
Town CouncilPage 319 of 500Meeting Date: February 12, 2019
Training required for intermediate certificate Occupations Code 1701.402
Definition of "race or ethnicity" for form Transportation Code 543.202
A. Written departmental policies
1. Definition of what constitutes racial profiling
2. Prohibition of racial profiling
3. Complaint process
4. Public education
5. Corrective action
6. Collection of traffic-stop statistics
7. Annual reports
B. Not prima facie evidence
C. Feasibility of use of video equipment
D. Data does not identify officer
E. Copy of complaint-related video evidence to officer in question
F. Vehicle stop report
1. Physical description of detainees: gender, race or ethnicity
2. Alleged violation
3. Consent to search
4. Contraband
5. Facts supporting probable cause
6. Arrest
7. Warning or citation issued
G. Compilation and analysis of data
H. Exemption from reporting – audio/video equipment
I. Officer non-liability
J. Funding
K. Required training in racial profiling
1. Police chiefs
2. All holders of intermediate certificates and/or two-year-old licenses as of 09/01/2001
(training to be completed no later than 09/01/2003) – see legislation 77R-SB1074
1.1.2 LEARNING OBJECTIVE: The student will become familiar with Supreme
Courtdecisions and other court decisions involving appropriate actions in traffic
stops.
A. Whren v. United States, 517 U.S. 806, 116 S.Ct. 1769 (1996)
Town CouncilPage 320 of 500Meeting Date: February 12, 2019
1. Motor vehicle search exemption
2. Traffic violation acceptable as pretext for further investigation
3. Selective enforcement can be challenged
B. Terry v. Ohio, 392 U.S. 1, 88 S.Ct. 1868 (1968)
1. Stop & Frisk doctrine
2. Stopping and briefly detaining a person
3. Frisk and pat down
C. Other cases
1. Pennsylvania v. Mimms, 434 U.S. 106, 98 S.Ct. 330 (1977)
2. Maryland v. Wilson, 117 S.Ct. 882 (1997)
3. Graham v. State, 119 MdApp 444, 705 A.2d 82 (1998)
4. Pryor v. State, 122 Md.App. 671 (1997) cert. denied 352 Md. 312, 721 A.2d 990
(1998)
5. Ferris v. State, 355 Md. 356, 735 A.2d 491 (1999)
6. New York v. Belton, 453 U.S. 454 (1981)
2.0 RACIAL PROFILING AND THE COMMUNITY
2.1 UNIT GOAL: Thestudent will be able to identify logical and social arguments
againstracial profiling.
2.1.1 LEARNING OBJECTIVE: The student will be able to identify logical and
socialarguments against racial profiling.
A. There are appropriate reasons for unusual traffic stops (suspicious behavior, the
officer'sintuition, MOs, etc.), but police work must stop short of cultural stereotyping and
racism
B. Racial profiling would result in criminal arrests, but only because it would target all
members of arace randomly – the minor benefits would be far outweighed by the
distrust and anger towardslaw enforcement by minorities and the public as a whole
C. Racial profiling is self-fulfilling bad logic: if you believed that minorities committed
more crimes,then you might look for more minority criminals, and find them in
disproportionate numbers
D. Inappropriate traffic stops generate suspicion and antagonism towards officers and
make futurestops more volatile – a racially-based stop today can throw suspicion on
tomorrow's legitimatestop
E. By focusing on race, you would not only be harassing innocent citizens, but
overlookingcriminals of all races and backgrounds – it is a waste of law enforcement
resources
Town CouncilPage 321 of 500Meeting Date: February 12, 2019
3.0 RACIAL PROFILING VERSUS REASONABLE SUSPICION
3.1 UNIT GOAL: The student will be able to identify the elements of both
inappropriateand appropriate traffic stops.
3.1.1 LEARNING OBJECTIVE: The student will be able to identify elements of a
raciallymotivatedtraffic stop.
A. Most race-based complaints come from vehicle stops, often since race is used as an
inappropriate substitute for drug courier profile elements
B. "DWB" – "Driving While Black" – a nickname for the public perception that a Black
personmay be stopped solely because of their race (especially with the suspicion that
they are a drug
courier), often extended to other minority groups or activities as well ("Driving While
Brown,""Flying While Black," etc.)
C. A typical traffic stop resulting from racial profiling
1. The vehicle is stopped on the basis of a minor or contrived traffic violation which is
usedas a pretext for closer inspection of the vehicle, driver, and passengers
2. The driver and passengers are questioned about things that do not relate to the traffic
violation
3. The driver and passengers are ordered out of the vehicle
4. The officers visually check all observable parts of the vehicle
5. The officers proceed on the assumption that drug courier work is involved by
detainingthe driver and passengers by the roadside
6. The driver is asked to consent to a vehicle search – if the driver refuses, the officers
use other procedures (waiting on a canine unit, criminal record checks, license-plate
checks, etc.), and intimidate the driver (with the threat of detaining him/her, obtaining a
warrant,etc.)
3.1.2 LEARNING OBJECTIVE: The student will be able to identify elements of a
trafficstop which would constitute reasonable suspicion of drug courier activity.
A. Drug courier profile (adapted from a profile developed by the DEA)
1. Driver is nervous or anxious beyond the ordinary anxiety and cultural communication
styles
2. Signs of long-term driving (driver is unshaven, has empty food containers, etc.)
3. Vehicle is rented
4. Driver is a young male, 20-35
5. No visible luggage,even though driver is traveling
6. Driver was over-reckless or over-cautious in driving and responding to signals
7. Use of air fresheners
B. Drug courier activity indicators by themselves are usually not sufficient to justify a
stop
Town CouncilPage 322 of 500Meeting Date: February 12, 2019
3.1.3 LEARNING OBJECTIVE: The student will be able to identify elements of a
trafficstop which could constitute reasonable suspicion of criminal activity.
A. Thinking about the totality of circumstances in a vehicle stop
B. Vehicle exterior
1. Non-standard repainting (esp.on a new vehicle)
2. Signs of hidden cargo (heavy weight in trunk, windows do not roll down, etc.)
3. Unusual license plate suggesting a switch (dirty plate, bugs on back plate, etc.)
4. Unusual circumstances (pulling a camper at night, kids' bikes with no kids, etc.)
C. Pre-stop indicators
1. Not consistent with traffic flow
2. Driver is overly cautious, or driver/passengers repeatedly look at police car
3. Driver begins using a car- or cell-phone when signaled to stop
4. Unusual pull-over behavior (ignores signals, hesitates, pulls onto new street, moves
objects in car, etc.)
D. Vehicle interior
1. Rear seat or interior panels have been opened, there are tools or spare tire, etc.
2. Inconsistent items (anti-theft club with a rental, unexpected luggage, etc.)
Resources
Proactive Field Stops Training Unit – Instructor's Guide, Maryland Police and
Correctional TrainingCommissions, 2001. (See Appendix A.)
Web address for legislation 77R-SB1074:
http://tlo2.tlc.state.tx.us/tlo/77r/billtext/SB01074F.htm
Town CouncilPage 323 of 500Meeting Date: February 12, 2019
Report onCompliments and Racial
Profiling Complaints
Town CouncilPage 324 of 500Meeting Date: February 12, 2019
Report on Complaints
The following table contains data regarding officers that have been the subject of a complaint,
during the time period of 1/1/18---12/31/18, based on allegations outlining possible violations
related to the Texas Racial Profiling Law. The final disposition of the case is also included.
X
A check above indicates that the Trophy Club Police Department has not received any
complaints, on any members of its police force, for having violated the Texas Racial Profiling
Law during the time period of 1/1/18 ---- 12/31/18.
Complaints Filed for Possible Violations of The Texas Racial Profiling Law
Complaint Alleged ViolationDisposition of the Case
No.
Town CouncilPage 325 of 500Meeting Date: February 12, 2019
Additional Comments:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Tables Illustrating Motor Vehicle-
Related Contacts
Town CouncilPage 326 of 500Meeting Date: February 12, 2019
Tier 2 Data
Town CouncilPage 327 of 500Meeting Date: February 12, 2019
Total stops: 4,178
1. Gender
1.1 Female: 1,536
1.2 Male: 2,628
2. Race or ethnicity
2.1 Black: 365
2.2 Asian/Pacific Islander: 240
2.3 White: 3,345
2.4 Hispanic/Latino: 207
2.5 Alaska Native/American Indian: 21
Town CouncilPage 328 of 500Meeting Date: February 12, 2019
3. Was race or ethnicity known prior to stop?
3.1 Yes: 153
3.2 No: 4,025
4. Reason for stop?
4.1 Violation of law: 8
4.2 Pre-existing knowledge: 7
4.3 Moving traffic violation: 2,773
4.4 Vehicle traffic violation: 1,411
5. Street address or approximate location of the stop
5.1 City street: 2
5.2 US highway: 0
5.3 County road: 0
5.4 State Highway: 234
5.5 Private property or other: 0
6. Was a search conducted?
6.1 Yes: 156
6.2 No: 3,995
Town CouncilPage 329 of 500Meeting Date: February 12, 2019
7. Reason for Search?
7.1 Consent: 68
7.2 Contraband in plain view: 5
7.3 Probable cause: 75
7.4 Inventory: 9
7.5 Incident to arrest: 31
8. Was Contraband discovered?
8.1 Yes: 68
8.2 No: 107
9. Description of contraband
9.1 Drugs: 41
9.2 Currency: 2
9.3 Weapons: 2
9.4 Alcohol: 6
9.5 Stolen property: 0
9.6 Other: 40
10. Result of the stop
10.1 Verbal warning: 3,268
10.2 Written warning: 1
Town CouncilPage 330 of 500Meeting Date: February 12, 2019
10.3 Citation: 852
10.4 Written Warning and Arrest: 0
10.5 Citation and Arrest: 2
10.6 Arrest: 12
11. Arrest based on
11.1 Violation of Penal Code: 48
11.2 Violation of Traffic Law: 816
11.3 Violation of City Ordinance: 1
11.4 Outstanding Warrant: 9
12. Was physical force resulting in bodily injury used during
stop?
12.1 Yes: 0
12.2 No: 4,178
Town CouncilPage 331 of 500Meeting Date: February 12, 2019
Table 1.(Motor Vehicle Contacts Including Tickets, Citations and Warnings)
(1/1/18-12/31/18)
Race/EthnicityAll MotorTickets Verbal Written
or Warnings
VehicleWarnings
Citations
Contacts*
N%N%N%N%
3,33480596752,2178200
White
3659729232900
Black
Town CouncilPage 332 of 500Meeting Date: February 12, 2019
2085709107400
Hispanic or
Latino
2396516151500
Asian or Pacific
Islander
19.58110.400
Alaska Native
or American
2.051.11.0400
Middle
Eastern**
00000000
Other**
4,1671007981002,7181000100
Total
*Includes stops for alleged violation of a law or ordinance, tickets/citations, and verbal and written warnings
“N”represents“number”ofallmotor vehicle-relatedcontacts
**Race/EthnicityisdefinedbyHB 3051.
**Not Required Racial/Ethnic Components
Tier 2 Data (Motor Vehicle Contacts in Percentages)
90
80
70
60
50
40
30
20
10
0
Motor Vehicle ContactsTickets or CitationsVerbal WarningsWritten Warnings
WhiteBlackHispanicAsianAlaska NativeMiddle EasternOther
Town CouncilPage 333 of 500Meeting Date: February 12, 2019
Table 2. Motor Vehicle-Contacts and Fair Roads Standard Comparison
Comparison of motor vehicle-related contacts with households in DFW that have vehicle access
(in percentages). (1/1/18—12/31/18)
Race/Ethnicity*ContactsHouseholds with vehicle
(in percentages)access (in percentages)
8060
White
914
Black
519
Hispanicor Latino
65
Asian or Pacific Islander
.5N/A
Alaska Native or
American Indian
.05N/A
Middle Eastern**
0N/A
Other**
10098**
Total
“N”represents“number”ofallmotor vehicle-relatedcontacts
**Race/EthnicityisdefinedbyHB 3051.
**Not Required Racial/Ethnic Components
Town CouncilPage 334 of 500Meeting Date: February 12, 2019
Motor Vehicle Contacts and Households
(Percentages) 2018
90
80
70
60
50
40
30
20
10
0
WhiteBlackHispanicAsianAlaska NativeMiddle EasternOther
ContactsHouseholds
Town CouncilPage 335 of 500Meeting Date: February 12, 2019
Table 3.(Motor Vehicle Searches and Arrests)
(1/1/18-12/31/18)
Race/Ethnicity*Consensual
SearchesCustody
Searches
Arrests
N%N%N%
427945831083
White
81547217
Black
365900
Hispanic or Latino
000000
Asian or Pacific
Islander
000000
Alaska Native or
American Indian
000000
Middle Eastern**
000000
Other**
531005410012100
Total
“N”represents“number”ofallmotor vehicle-relatedcontacts
**Race/EthnicityisdefinedbyHB 3051.
**Not Required Racial/Ethnic Components
Town CouncilPage 336 of 500Meeting Date: February 12, 2019
Tier 2 Data (Frequency of Searches and Arrests)
50
45
40
35
30
25
20
15
10
5
0
SearchesConsentArrests
WhiteBlackHispanicAsianAlaska NativeMiddle EasternOther
Town CouncilPage 337 of 500Meeting Date: February 12, 2019
Table 4.Total Number of Instances where Officers Knew/did not Know Race/Ethnicity of
Individuals Before Being Detained(1/1/18-12/31/18)
Total Number of Instances Total Number of Instances
where OfficersKnewRace and where Officers Did Not Know
Ethnicity of Individuals Before the Race andEthnicity of
Being DetainedIndividuals Before Being
Detained
1524,015
Known Race/Ethnicity (Frequencies)
4500
4000
3500
3000
2500
2000
1500
1000
500
0
Race/Ethnicity
KnownNot Known
Town CouncilPage 338 of 500Meeting Date: February 12, 2019
Table 5.Instances Where Peace Officers Used Physical Force that Resulted in Bodily
Injury
(1/1/18-12/31/18)
Instance Where Peace Location of the StopReason for the Stop
Officer Used Physical
Force that Resulted in
Bodily Injury
Town CouncilPage 339 of 500Meeting Date: February 12, 2019
Table 6. Search Data
(1/1/18-12/31/18)
Race/Ethnicity*
SearchesContraband/Contraband/EvidenceArrests
Evidence FoundNot Found
N%N%N%N%
4279267076791083
White
8156161314217
Black
365146600
Hispanic or
Latino
00001100
Asian or Pacific
Islander
Alaska Native or 00000000
American Indian
00000000
Middle Eastern*
00000000
Other**
53100371009610012100
Total
“N”represents“number”ofallmotor vehicle-relatedcontacts
**Race/EthnicityisdefinedbyHB 3051.
**Not Required Racial/Ethnic Components
Town CouncilPage 340 of 500Meeting Date: February 12, 2019
Table 7. Report on Audits
The following table contains data regarding the number and outcome of required data audits
completed during the period 1/1/18---12/31/18.
Data Audits on Racial Profiling Data (1/1/18—12/31/18)
Number of Date of CompletionOutcome of Audit
Data Audits
Completed
32018Data reviewed is valid and
reliable
Additional Comments:
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
Town CouncilPage 341 of 500Meeting Date: February 12, 2019
Analysis and Interpretation of Data
Town CouncilPage 342 of 500Meeting Date: February 12, 2019
Analysis
In order to understand the analysis provided in this report, it is imperative that the
evolution of the Texas Racial Profiling Law and its requirements, is discussed. That is, in 2001,
the Texas legislature passed Senate Bill 1074 which became the Texas Racial Profiling Law.
Thus, the law came into effect on January 1, 2002 and required all police departments in Texas,
to collect traffic-related data and report this information to their local governing authority by
st
March 1 of each year. In 2009, the racial profiling law was modified to include the collection
and reporting of all motor vehicle related contacts where a citation was issued or arrest made. In
addition, the modification to the law further requires that all police officers indicate whether or
not they knew the race or ethnicity of the individual before detaining them. Further, it was
required that agencies report motor vehicle related data to their local governing authority and to
the Texas Commission on Law Enforcement (TCOLE) by March 1st of each year. The purpose
incollecting and presenting this information is to determine if police officers in a particular
municipality are engaging in the practice of racially profiling minority motorists.
The Texas Racial Profiling Law also requires police departments to interpret motor
vehicle-related data. Even though most researchers would probably agree with the fact that it is
within the confines of good practice for police departments to be accountable to the citizenry
while carrying a transparent image before the community, it is very difficult to determine if
individual police officers are engaging in racial profiling, from a review and analysis of
aggregate/institutional data. In other words, it is challenging for a reputable researcher to
identify specific “individual” racist behavior from aggregate-level “institutional” data on traffic
or motor vehicle-related contacts.
As stated previously, in 2009, the Texas Legislature passed House Bill 3389, which
modified the Racial Profiling Law by adding new requirements; this took effect on January 1st,
2010. These changes included, but are were not limited to, the re-definition of a contact to
include motor vehicles where a citation was issued or an arrest made. In addition, it required
police officers to indicate if they knew the race or ethnicity of the individual before detaining
them. Also, the 2009 law requiredadding "middle eastern" to the racial and ethnic category and
submitting the annual data report to TCOLE before March 1st of each year.
In 2017, the Texas Legislators passed H.B. 3051 which removed the Middle Eastern data
requirement but standardized the racial and ethnic categories relevant to the individuals that
came in contact with the police. In addition, the Sandra Bland Act (S.B. 1849) was passed and
became law. Thus, the most significant legislative act in Texas history regarding data
requirements on law enforcement contacts, became law and took effect on January 1, 2018. The
Sandra Bland Act not only requires the extensivecollection of data relevant to police motor
vehicle contacts, but it also mandates for the data to be analyzed while addressing the following:
Town CouncilPage 343 of 500Meeting Date: February 12, 2019
1.A comparative analysis of the information compiled (under Article 2.133):
a.Evaluate and compare the number of motor vehicle stops, within
the applicable jurisdiction, of persons who are recognized as racial
or ethnic minorities and persons who are not recognized as racial
or ethnic minorities;
b.Examine the disposition of motor vehicle stops made by officers
employed by the agency, categorized according to the race or
ethnicity of the affected persons, as appropriate, including any
searches resulting from stops within the applicable jurisdiction;
c.Evaluate and compare the number of searches resulting from
motor vehicle stops within the applicable jurisdiction and whether
contraband or other evidence was discovered in the course of
those searches.
2.Information related to each complaint filed with the agency alleging that
a peace officer employed by the agency has engaged in racial profiling.
In an effort to comply with The Texas Racial Profiling/Sandra BlandLaw, the Trophy
Club Police Department commissioned the analysis of its 2018 contact data. Thus, twodifferent
types of data analyses were performed. The first of these involved a careful evaluation of the
2018 motor vehicle-related data. This particular analysis measured, as required by the law, the
number and percentage of Whites,Blacks, Hispanicsor Latinos, Asians and Pacific Islanders,
Alaska Natives and American Indians (Middle Easterners and individuals belonging to the
“other” category, as optional categories), that came in contact with the police in the course of a
motor vehicle related contact, and were either issued a ticket, citation, warning were issued or an
arrest was made. Also, included in this data were instances where a motor vehicle contact took
place for an alleged violation of the law or ordinance. The Tier 2 data analysis included, but was
not limited to, information relevant to the number and percentage of contacts by race/ethnicity,
gender, reason for the stop, location of stop, searches while indicating the type of search
performed, result of stop, basis of an arrest and use of physical force resulting in bodily injury,
The additional data analysis performed was based on a comparison of the 2018 motor
vehicle contact data with a specific baseline. When reviewing this particular analysis, it should
be noted that there is disagreement, in the literature, regarding the appropriate baseline to be used
when analyzing motor vehicle-related contact information. Of the baseline measures available,
the Trophy Club Police Department opted to adopt, as a baseline measure, the Fair Roads
Standard. This particular baseline is based on data obtained through the U.S. Census Bureau
(2010) relevant to the number of households that have access to vehicles while controlling for
the race and ethnicity of the heads of households.
It is clear that census data presents challenges to any effort made at establishing a fair and
accurate racial profiling analysis. That is, census data contains information on all residents of a
particular community, regardless of the fact they may or may not be among the driving
Town CouncilPage 344 of 500Meeting Date: February 12, 2019
population. Further, census data, when used as a baseline of comparison, presents the challenge
that it captures information related to city residents only. Thus, excluding individuals who may
have come in contact with the Trophy Club Police Department in 2018 but live outside city
limits. In some cases, the percentage of the population that comes in contact with the police but
lives outside city limits represents a substantial volume of all motor vehicle-related contacts
made in agiven year.
Since 2002, several civil rights groups in Texas expressed their desire and made
recommendations to the effect that all police departments should rely, in their data analysis, on
the Fair Roads Standard. This source contains census data specific to the number of
“households” that have access to vehicles. Thus, proposing to compare “households” (which
may have multiple residents and only a few vehicles) with “contacts” (an individual-based
count). This, in essence, constitutes a comparison that may result in ecological fallacy. Despite
this, the Trophy Club Police Department accepted the recommendationto utilizethis form of
comparison (i.e., census data relevant to households with vehicles) in an attempt to demonstrate
its “good will” and “transparency” before the community. Thus, the Fair Roads Standard data
obtained and used in this study is specifically relevant to the Dallas Fort-Worth (DFW)
Metroplex).
Tier 2 (2018)Motor Vehicle-Related Contact Analysis
When analyzing the enhanced Tier 2 data collected in 2018, it was evident that most
motor vehicle-related contacts were made with males and most of the contacts were made with
White drivers. This was followed by Black and Asian drivers. In most instances, police officers
report not knowing the race or ethnicity prior to the stop. Further, they cite as the primary reason
for the stop to have been a “moving traffic violation”. This was followed by “vehicle traffic
violation”.
In 2018, most of the contacts made took place in state highways. The Trophy Club Police
Department cites that most contacts did not result in a search. Of those searches made, most were
based on probable cause. The second most significant reason for a search was “consent”. In
addition, contraband was not found as a result of most searches. Of the contraband found, in
most instances, drugs were cited as the most frequent contraband found.
The data also shows that the majority of stops resulted in a verbal warning. This was
followed by “citations”. When an arrest was made, the most frequent reason provided was a
violation of the traffic law. Also, none of the contacts resultedin the use of physical force which
caused bodily injury.
Comparative Analysis
The data analysis of motor vehicle contacts to the census data relevant to the number of
“households” in DFW who indicated, in the 2010 census, that they had access to vehicles,
produced interesting findings. Specifically, the percentage of Whites and Asians that came in
contact with the policewas higher than the percentage of Blackand Asian households in DFW
that claimed, in the 2010 census, to have access to vehicles. It should be noted that in the case of
Town CouncilPage 345 of 500Meeting Date: February 12, 2019
Asians, the percentage difference was within the margin of error and is considered tobe
statistically insignificant. With respect to Blacks and Hispanics, a lowerpercentage of contacts
were detected. That is, the percentage of Black and Hispanic drivers that came incontact with
the police in 2018 wasthe lower than the percentage of Black and Hispanic households in DFW
with access to vehicles.
The analysis of the searches performed shows that most searches did not produce
contraband. This is consistent with national law enforcement trends. However, of those searches
that produced contraband, the majority of them involved White contacts. This was followed by
Blacks.
Summaryof Findings
The most recent Texas Racial Profiling Law requires that police department perform data
audits in order to validate the data being reported. Consistent with this requirement, the Trophy
Club Police Department has engaged del Carmen Consulting, LLC in order to perform these
audits in a manner consistent with normative statistical practices. As shown in table 7, the audits
performed have shown that the data is valid and reliable. Further, as required by law, this report
also includes an analysis on the searches performed. This analysis includes information on
whether contraband was found as a result of the search while controlling for race/ethnicity. The
search analysis demonstrates that the police department is engaging in search practices consistent
with national trends in law enforcement.
While considering the findings made in this analysis, it is recommended that the Trophy
Club Police Department should continue to collect and evaluate additional information on motor
vehicle contact data (i.e., reason for probable cause searches, contraband detected) which may
prove to be useful when determining the nature of the contacts police officers are making with all
individuals.
As part of this effort, the Trophy Club Police Department should continue to:
1)Perform an independent analysis on contact and search data in future years.
2)Commission data audits in 2019 in order to assess data integrity; that is, to ensure
that the data collected is consistent with the data being reported.
The comprehensive analysis of the data included in this report demonstrates that the
Trophy Club Police Departmenthas complied with the Texas Racial Profiling Law andall of its
requirements. Further, the report demonstrates that the police department has incorporateda
comprehensive racial profiling policy, currently offers information to the public on how to file a
compliment or complaint, commissions quarterly data audits in order to ensure validity and
reliability, collects and commissions the analysis of tier 2 data, and ensures that the practice of
racial profiling is not tolerated.
Town CouncilPage 346 of 500Meeting Date: February 12, 2019
(III) Summary
Town CouncilPage 347 of 500Meeting Date: February 12, 2019
Checklist
Town CouncilPage 348 of 500Meeting Date: February 12, 2019
Checklist
The following requirements weremet by the Trophy Club Police Department in accordance with
The Texas Racial Profiling Law:
Implement a Racial Profiling Policy citing act or actions that constitute racial profiling.
Include in the racial profiling policy, a statement indicating prohibition of any peace officer
employed by the Trophy ClubPolice Department from engaging in racial profiling.
Implement a process by which an individual may file a complaint regarding racial profiling
violations.
Provide public education related to the compliment and complaint process.
Implement disciplinary guidelines for officers found in violation of the Texas Racial
Profiling Law.
Collect, report and analyze motor vehicle data (Tier 2).
Commission Data Audits and a Search Analysis.
Indicate total number of officers who knew and did not know, the race/ethnicity of
individuals before being detained.
Produce an annual report on police contacts (Tier 2) and present this to the local governing
body and TCOLE by March 1, 2019.
Adopt a policy, if video/audio equipment is installed, on standards for reviewing video and
audio documentation.
Town CouncilPage 349 of 500Meeting Date: February 12, 2019
Contact Information
Town CouncilPage 350 of 500Meeting Date: February 12, 2019
Contact Information
For additional questions regarding the information presented in this report, please contact:
Del Carmen Consulting, LLC
817.681.7840
www.texasracialprofiling.com
www.delcarmenconsulting.com
Disclaimer: The author of this report, Alejandro del Carmen/del Carmen Consulting, LLC, is not
liable for any omissions or errors committed in the acquisition, analysis, or creation of this
report. Further, Dr. del Carmen/del Carmen Consulting is not responsible for the inappropriate
use and distribution of information contained in this report. Further, no liability shall be incurred
as a result of any harm that may be caused to individuals and/or organizations as a result of the
information contained in this report.
Copyright: This report may not be altered or reproduced outside the agreed terms, in any manner
whatsoever without the written permission of the author.
Copyright 2019 Del Carmen Consulting, LLC
Town CouncilPage 351 of 500Meeting Date: February 12, 2019
Town CouncilPage 352 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-058-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding an Election Agreement and Contract between the
Town of Trophy Club and Tarrant County Elections for administration of the Town’s February 23, 2019
Special Election; and authorize the Mayor or his designee to execute all necessary documents (T.
Class).
Attachments:
Staff Report - Tarrant County Elections Agreement.pdf
Tarrant County Election Agreement and Contract for February 2019 Special Election.pdf
DateVer.Action ByActionResult
Agenda Item No. 9:
ConsiderandtakeappropriateactionregardinganElectionAgreementandContractbetweentheTownofTrophyClub
andTarrantCountyElectionsforadministrationoftheTown’sFebruary23,2019SpecialElection;andauthorizethe
Mayor or his designee to execute all necessary documents (T. Class).
Town CouncilPage 353 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Holly Fimbres, Town Secretary/RMO
CC: Thomas M. Class Sr., Town Manager
Re: Tarrant County Elections Agreement – February 2019 Special Election
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding an Election Agreement and Contract between
the Town of Trophy Club and Tarrant County Elections for administration of the Town’s
February 23, 2019 Special Election; and authorize the Mayor or his designee to execute all
necessary documents (T. Class).
Strategic Link:
Administrative & Financial Services – Exercise fiscal discipline in all Town operations.
Background and Explanation:
The Town will be holding a Special Election on February 23, 2019 and therefore Staff is seeking
to enter into an agreement with Tarrant County Elections for their administration services of
such election.
Financial Considerations:
Staff will be scheduling a meeting with the Council Finance Subcommittee to locate the funds in
the Fiscal Year 2018 Budget to pay for the associated cost that is estimated to be $6,400.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Staff Recommendation:
Staff recommends approval of the Election Agreement and Contract between the Town of
Trophy Club and TarrantCounty Elections.
Attachments:
Tarrant County Election Agreement and Contract for February 2019 Special Election
Page 1 of 1
Town CouncilPage 354 of 500Meeting Date: February 12, 2019
THE STATE OF TEXAS
COUNTY OF TARRANT
ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES
THIS CONTRACT for election services is made by and betweenthe TarrantCountyElections Administratorand
the TOWN OF TROPHY CLUB, hereinafter referred to as “The Town.”.
This contract is made pursuant to Texas Election Code Sections 31.092 and 271.002 – 271.004, if applicable,and
Texas Education Code Section 11.0581 for a February 23, 2019election to be administered by the undersigned Tarrant
County Elections Administrator, hereinafter referred to as “Elections Administrator.”This term includes the Assistant
Elections Administrator in the Elections Administrator’s absence or disability.
RECITALS
The Townplans to hold a special election onFebruary 23, 2019.
The County owns an electronic voting system, the Hart InterCivic eSlate/eScanVoting System (Version 6.2.1),
which has been duly approved by the Secretary of State pursuant to Texas Election Code Chapter 122 as amended, and
is compliant with the accessibility requirements for persons with disabilities set forth by Texas Election Code Section
61.012. The Towndesires to use the County’s electronic voting system and to compensate the County for such use and
to share in certain other expenses connected with joint elections in accordance with the applicable provisions of Chapters
31 and 271 of the Texas Election Code, as amended. TheTowndesires to contract for the voting system as described, in
tandem with the County’s elections services through the Elections Administrator’s office, and to compensate the County
for such use.
NOW THEREFORE, in consideration of the mutual covenants, agreements, and benefits to the parties, IT IS
AGREED as follows:
I.ADMINISTRATION
Thepartiesagree to hold anElection” in accordance with Chapter 271 of the Texas Election Code and this
agreement. The TarrantCounty Elections Administrator shall coordinate, supervise, and handle all aspects of
administering the Election as provided in this agreement. The Town agrees to pay the TarrantCounty Elections
Administrator for equipment, supplies, services, and administrative costs as provided in this agreement. The Tarrant
County Elections Administrator shall serve as the administrator for the Election; however, The Townshall remain
responsible for thedecisions and actions of its officers necessary for thelawful conduct of its election. The Elections
Administrator shall provide advisory services in connection with decisions to be made and actions to be taken by the
officers of each participating authorityas necessary. Legal advice to or legal representation of The Townauthoritiesby the
Election Administrator’s office or lawyers who advise or represent the Election Administrator is not included herewith; The
Town should consult with its own counsel for any legal issues that arise, or with the Texas Secretary of State, as
appropriate.
II. LEGALDOCUMENTS
The Town shall be responsible for the preparation, adoption, and publication of all required election orders,
resolutions, notices, and any other pertinent documents required by the Texas Election Code and/or The Town’s
governing body, charter, or ordinances, except that the Elections Administrator shall be responsible for the preparation
and publication of all voting system testing notices that are required by the Texas Election Code.
Preparation of the necessary materials for notices and the official ballot shallbe the responsibility of The Town,
including translation to languages other than English, including (but not necessarily limited to), as required by law,
Election Agreement and Contract for Election Services --- Page 1
__________ __________
EA Initials Entity Rep Initials
Town CouncilPage 355 of 500Meeting Date: February 12, 2019
Spanish and Vietnamese. The Townshall provide a copy of their respective election orders and notices to the Tarrant
County Elections Administrator.
III. VOTINGLOCATIONS
The Elections Administrator shall select and arrange for the use of and payment for all Election Dayvoting
locations. Voting locations will be, whenever possible, the usual voting location for each election precinct in elections
conducted by The Town, and shall be compliant with the accessibility requirements established by Election Code Section
43.034and the Americans with Disabilities Act (ADA). The proposed voting locations are listed in Attachment A of this
agreement. In the event that a voting location is not availableor appropriate, the Elections Administrator will arrange for
use of an alternate location with the approval of the affected participating authorities. The Elections Administrator shall
notify the participating authoritiesof any changes from the locations listed in Attachment A.
If polling places for the February 23, 2019joint election are different from the polling place(s) used by The Town
in its most recent election, The Townagrees to post a notice no later than February 23, 2019at the entrance to any
previous polling places in the jurisdiction stating that the polling location has changed and stating the political subdivision’s
polling place names and addresses in effect for the February 23, 2019election.This notice shall be written in the
English, Spanish, and Vietnameselanguages.
IV. ELECTIONJUDGES, CLERKS, AND OTHER ELECTION PERSONNEL
TarrantCounty shall be responsible for the appointment of the presiding judge and alternate judge for each
polling location. The Elections Administrator shall make emergency appointments of election officials if necessary.
Upon request by the Elections Administrator, The Town agrees to assist in recruiting polling place officials who
are bilingual \[(fluentin both English and Spanish) and (fluent in both English and Vietnamese)\].In compliance with the
Federal Voting Rights Act of 1965, as amended, each pollingplace containing more than 5% Hispanicor Vietnamese
population as determined by the most recent Census used for such determinations shall have one or more election
officials who arefluent in both the English and Spanishor English and Vietnameselanguages, as applicable. If a
presiding judge is not bilingual, and is unable to appoint a bilingual clerk, the Elections Administrator may recommend a
bilingual worker for the polling place. If the Elections Administrator is unable to recommendor recruita bilingual worker,
The Town shall be responsible for recruiting a bilingual worker for interpretation and translation servicesas neededat that
polling place.
The Elections Administrator shall notify all election judges of the eligibility requirements of Subchapter C of
Chapter 32 of the Texas Election Code, and will take the necessary steps to insure that all election judges appointed for
the Election are eligible to serve.
The Elections Administrator shall arrange for the training and compensation of all election judges and clerks. The
Elections Administrator shall arrange for the date, time, and place for presiding election judges to pick up their election
supplies. Each presiding election judge will be sent a letter from the Elections Administrator notifyingthe judgeof the
appointment, the time and location of training and distribution of election supplies, and the number of election clerks that
the presiding judge may appoint.
Each election judge and clerk will receive compensation at thehourly rate established by TarrantCounty pursuant
to Texas Election Code Section 32.091or other law applicable to compensation for the election-related work. The
election judge will receive an additional sum of $25.00 for picking up the election supplies prior to Election Dayand for
returning the supplies and equipment to the central counting station after the polls close.
Election judges and clerks who attend voting equipment training and/or procedures training shall be compensated
at the same hourlyrate that they are to be paid on Election Day.
The Elections Administrator may employ other personnel necessary for the proper administration of the election,
including such part-time help as is necessary to prepare for the election, to ensure the timelydelivery of supplies during
early voting and on Election Day, and for the efficient tabulation of ballots at the central counting station. Part-time
personnel workingas members of the Early Voting Ballot Board and/or central counting station on electionnight will be
Election Agreement and Contract for Election Services --- Page 2
__________ __________
EA Initials Entity Rep Initials
Town CouncilPage 356 of 500Meeting Date: February 12, 2019
compensated at the hourly rate set by TarrantCountyin accordance with Election Code Sections 87.005, 127.004, and
127.006.
V. PREPARATION OF SUPPLIES AND VOTING EQUIPMENT
The Elections Administrator shall arrange for all election supplies and voting equipment including, but not limited
to, official ballots, sample ballots, voter registration lists, and all forms, signs, maps and other materials used by the
election judges at the voting locations. The Elections Administrator shall ensure availability of tables and chairs at each
polling place and shall procure rented tables and chairs for those polling places that do not have tables and/or chairs.
The Elections Administrator shall provide the necessary voter registration information, maps, instructions, and
other information needed to enable the election judges in the voting locations that have more than one ballot style to
conduct a proper election.
The Town shall furnish the Elections Administrator a list of candidates and/or propositions showing the order and
the exact manner in which the candidate names and/or proposition(s) are to appear on the official ballot (including titles
and text in each language in which The Town’s ballot is to be printed). The Town shall be responsible for proofreading
and approving the ballot insofar as it pertains to that authority’s candidates and/or propositions.
Early Voting by Personal Appearance shall be conducted exclusively on Tarrant County’s eSlate electronic voting
system. On Election Day, voters shall have a choice between voting on the eSlate electronic voting system or by a paper
ballot that is scanned at the polling place using Tarrant County’s eScan voting system. Provisional ballots cast on
Election Daywill be cast only on the eSlate electronic voting system to prevent the possibility of paper provisional ballots
being immediately counted via the eScan ballot scanner.
The number of paper ballots printed for Election Dayvoting shall be, at a minimum, equal to the same Election
Dayturnout as in the last comparable election plus 25 percent of that number, with the final number of ballots ordered per
polling place or precinct adjusted upward to end in a number divisible by 50.
The Elections Administrator shall be responsible for the preparation,testing, and deliveryof the voting equipment
for the election as required by the Election Code.
The Elections Administrator shall conduct criminal background checks on relevantemployeesupon hiring as
required by Election Code Section 129.051(g).
VI. EARLYVOTING
The Town agrees to conduct early voting and to appoint the Election Administrator as the Early Voting Clerk in
accordance with Sections 31.097 and 271.006 of the Texas Election CodeThe Town agrees to appoint the Elections
Administrator’s permanent county employees as deputy early voting clerks. The participating authorities further agree that
the Elections Administrator may appoint other deputy early voting clerks to assist inthe conduct of early voting as
necessary, and that these additionaldeputy early voting clerks shallbe compensated at an hourly rate set by Tarrant
County pursuant to Section 83.052 of the Texas Election Code.Deputy early voting clerks who are permanent employees
of the Tarrant County Elections Administratoror any participating authority shall serve in that capacity without additional
compensation.
Early Voting by personal appearance will be held at the locations, dates, and times listed in Attachment “B” of this
document. Any qualified voter of the Election may vote early by personal appearance at any of the earlyvoting locations.
As Early Voting Clerk, the Elections Administrator shall receive applications for early voting ballots to be voted by
mail in accordance with Chapters 31 and 86 of the Texas Election Code. Any requests for early voting ballots to be voted
by mail received by The Town shall be forwarded immediately by fax or courier to the Elections Administrator for
processing.The Elections Administrator will be responsible for managing the Annual Ballot by Mail voters for whom the
Elections Administrator has received an Application for Ballot by Mail.
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In addition to making the information on the roster for a person who votesan early voting ballot by personal
appearance available for public inspection not later than the beginning of the regular business hours on the day after the
date the information is entered on the roster, the Elections Administrator shall post on the county website The Town’s
early voting report on a daily basis and a cumulative final early voting report following the close of early voting.In
accordance with Section 87.121(g) of the Election Code, the daily reports showing the previous day’s early voting activity
will be posted to the county website no later than 10:00 AM eachbusinessday.
VII. EARLYVOTING BALLOT BOARDAND SIGNATURE VERIFICATION COMMITTEE
TarrantCounty shall appoint an Early Voting Ballot Board (EVBB) to process early voting results from the
Election. The Presiding Judge, with the assistance of the Elections Administrator, shall appoint two or more additional
members to constitute the EVBB. TheElections Administrator shall determine the number of EVBB members required to
efficiently process the early voting ballots.
The Elections Administrator shall determine whether a Signature Verification Committee is necessary, and if so,
shall appoint themembers.
VIII. CENTRALCOUNTING STATION AND ELECTION RETURNS
The Elections Administrator shall be responsible for establishing and operating the central and remote counting
stationsto receive and tabulate the voted ballots in accordance with the provisions of the Texas Election Code and of this
agreement.
The participating authorities hereby, in accordance with Section 127.002, 127.003, and 127.005 of the Texas
Election Code, appoint the following central counting station officials:
Counting Station Manager:Heider Garcia,Elections Administrator
Tabulation Supervisor: Patricia Benavides,Chief Deputy Elections Administrator
Presiding Judge: Kelley Roberts
The counting station manager or his/herrepresentative shall deliver timely cumulative reports of the election
results as precinctreport to the central and remote counting stations and are tabulated. The manager shall be
responsible for releasing unofficial cumulative totals and precinct returns from the election to the The Town, candidates,
press, and general public by distribution of hard copies at the central counting stationor by electronic distributionand by
posting to the Tarrant County web site. To ensure the accuracy of reported election returns, results printed on the tapes
produced by Tarrant County’s voting equipment will not be released to the participating authorities at the remote collection
sitesor by phone from individual polling locations.
The Elections Administrator will prepare the unofficial canvass reports that are necessary for compliance with
Election Code Section 67.004 after all precincts have been counted, and will deliver a copy of these unofficial canvass
reports to The Town as soon as possible after all returns have been tabulated. The Town shall be responsible for the
official canvass of the election.
The Elections Administrator will prepare the electronic precinct-by-precinct results reports for uploading to the
Secretary of State as required by Section 67.017 of the Election Code. The Elections Administrator agrees to upload
these reports for The Town unlessrequested otherwise.
The Elections Administrator shall be responsible for conducting the post-election manual recount required by
Section 127.201 of the Texas Election Code unless a waiver is granted by the Secretary of State. Notification and copies
of the recount, if waiver is denied, will be provided to each participating authority and the Secretary of State’sOffice.
IX. PARTICIPATINGAUTHORITIES WITH TERRITORY OUTSIDE TARRANT COUNTY
The Town agrees that the Elections Administrator shall administeronly the Tarrant County portion of those
elections.
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XI. ELECTIONEXPENSES AND ALLOCATION OF COSTS
Costs for Early Voting by Personal Appearance shall be allocated based upon the actual costs associated with
each early voting site.
Costs for Early Voting by Mail shall be allocated according to the actual number of ballots mailed to each
participating authority’s voters.
The Town agrees to paytheTarrantCountyElections Administratoran administrative fee equal to ten percent
(10%) of its total billable costs(but not less than $ 75.00)in accordance with Section 31.100(d) of the Texas Election
Code.
The Tarrant County Elections Administrator shall deposit all funds payable under this contract into the appropriate
fund(s) within the county treasury in accordance with Election Code Section 31.100.
Cost schedule and invoicing.
A cost estimate for the services, equipment, and supplies provided by the Contracting Officer for the election and
the runoff election is shown belowand made a part of thisContract. This cost estimate shall serve as the cost
schedule agreed upon by the contracting parties, as referenced in Section 31.093(a), Texas Election Code.
As soon as reasonably possible after the election or the runoff election, the Contracting Officer will submit an
itemized invoice to the The Town(i) for the actual expenses he/she incurred as described aboveand (ii) for the
Contracting Officer’s fee as described above. The invoice shall reflect any advance monies paid and any direct
payments made. The Contracting Officer will use his/her best efforts to submit the invoice within 30 days afterthe
election.
The Contracting Officer’s invoice shall be due and payable by the Entity to the address set forth in the invoice
within 30 days after its receipt by The Town. If The Town disputes any portion of the invoice, The Town shall
notify the Contracting Officer in writing within such 30-day period or the invoice will be presumed to be a true and
accurate rendering of the amount that is due.
XII. COSTESTIMATES AND DEPOSIT OF FUNDS
The total estimated obligation for The Town under the terms of this agreement is listed below. The Town agrees
to pay the Tarrant County Elections Administrator a deposit of approximately 75% of this estimated obligation within 15
days after execution of this agreement. The exact amount of The Town’s obligation under the terms of this agreement
shall be calculated after theFebruary 23, 2019election, and if the amount of The Town’s total obligation exceeds the
amount deposited, The Townshall pay tothe Elections Administrator the balance due within 30 days after the receipt of
the final invoice from the Elections Administrator. However, if the amount of The Town’s total obligation is less than the
amount deposited, the Elections Administrator shallrefund to The Town the excess amount paid within 30 days after the
final costs are calculated.
The total estimated obligation and required deposit for The Town under the terms of this agreement shall be as follows:
Actual#Billed #EstimatedDeposit
Political SubdivisionPollsPollsCostDue
TROPHY CLUB
11.00$ 8,529.53 $ 6,400.00
TOTALS11.00$ 8,529.53 $ 6,400.00
XIII. WITHDRAWALFROM CONTRACT DUE TO CANCELLATION OF ELECTION
The Town may withdraw from this agreement and the Election should it cancel its election in accordance with
Sections 2.051 - 2.053 of the Texas Election Code. The Town is fully liable for any expenses incurred by the Tarrant
County Elections Administrator on behalf of The Town plus an administrative fee of ten percent (10%) of such expenses
Election Agreement and Contract for Election Services --- Page 5
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(but not less than $ 75.00). Any monies deposited with the Elections Administratorby The Town shall be refunded, minus
the aforementioned expenses and administrative fee if applicable.
XIV. RECORDSOF THE ELECTION
The Elections Administrator is hereby appointed general custodian of the voted ballots and all records of the
Election as authorized by Section 271.010 of the Texas Election Code.
Access to the election records shall be available to each participating authority as well as to the public in
accordance with applicable provisions of the Texas Election Code and the Texas Public Information Act. The election
records shall be stored at the offices of the Elections Administrator or at an alternate facility used for storage of county
records. The Elections Administrator shall ensure that the records are maintained in an orderly manner so that the
records are clearly identifiable and retrievable.
Records of the election shall be retained and disposed of in accordance with the provisions of Section 66.058 of
the Texas Election Code. If records of the election are involved in any pending election contest, investigation, litigation,or
open records request, the Elections Administrator shall maintain the records until final resolution or until final judgment,
whichever is applicable. It is the responsibility of The Town to bring to the attention of the Elections Administrator any
notice of pending election contest, investigation, litigation or open records request which may be filed with The Town.
XV. RECOUNTS
A recount may be obtained as provided by Title 13 of the Texas Election Code. By signing this document, the presiding
officer of The Town agrees that any recount shall take place at the offices of the Elections Administrator, and that the
Elections Administrator shall serve as Recount Supervisor and the participating authority’s official or employee who
performs the duties of a secretary under the Texas Election Code shall serve as Recount Coordinator.
The Elections Administrator agrees to provide advisory services to The Town as necessary to conduct a proper recount.
XVI. MISCELLANEOUSPROVISIONS
1.The Elections Administrator shall file copies of this document with the TarrantCounty Judgeand the
TarrantCounty Auditor in accordance with Section 31.099 of the Texas Election Code.
2.Nothing in this contract prevents any party from taking appropriate legal action against any other party
and/or other election personnel for a breach of this contract or a violation of the Texas Election Code.
3.This agreement shall be construed under and in accord with the laws of the State of Texas, and all
obligations of the parties created hereunder are performable in TarrantCounty, Texas.
4.In the event thatone or more of the provisions contained in this Agreement shall for any reason be held to
be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not
affect any other provision hereof and this agreement shall be construed as if such invalid, illegal, or
unenforceable provision had never been contained herein.
5.All parties shall comply with all applicable laws, ordinances, and codes of the State of Texas, all local
governments, and any other entities with local jurisdiction.
6.The waiver by any party of a breach of any provision of this agreement shall not operate as or be
construed as a waiver of any subsequent breach.
7.Any amendments of this agreement shall be of no effect unless in writing and signed by all parties hereto.
Election Agreement and Contract for Election Services --- Page 6
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8.In the event of an emergency or unforeseen event on Election Day that requires adjustment to these
procedures to keep the election operating in atimely, fair, and accessible manner, Elections Administrator
may make suchadjustments to the procedures herein as the circumstances require.
Election Agreement and Contract for Election Services --- Page 7
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XVII. CONTRACT ACCEPTANCE AND APPROVAL
By the signatures on the attached pages, the Contracting Officer and the representative of The Town warrant and
represent that they are authorized to enter into this Contract.
WITNESS THE FOLLOWING SIGNATURES AND SEAL ON THE DATE SHOWN BELOW:
The Contracting Officer:
_______________________________________________
Heider Garcia
Elections Administrator
Date______________________________________________
The State of Texas §
County of Tarrant §
Before me, the undersigned authority, on this day personally appeared Heider Garcia, known to me to be the person
whose nameissubscribed to the foregoing instrument and acknowledged to me that heexecuted the same for the
purpose and consideration therein expressed. Given under my hand and seal of office on this the __________ day of
____________, 20__.
(Seal)
____________________________________
Signature of Notary
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By the signatures on the attached pages, the Contracting Officer and the representative of each entity warrant and
represent that they are authorized to enter into this Contract.
WITNESS THE FOLLOWING SIGNATURES AND SEAL ON THE DATE SHOWN BELOW:
TOWN OF TROPHY CLUB:
_______________________________________________
C. Nick Sanders
Mayor
Date______________________________________________
The State of Texas §
County of Tarrant §
Before me, the undersigned authority, on this day personally appeared Mayor C. Nick Sanders, known to me to be the
persons whose nameissubscribed to the foregoing instrument and acknowledged to me that heexecuted the same for
the purpose and consideration therein expressed. Given under my hand and seal of office on this the __________ day of
____________, 20__.
(Seal)
____________________________________
Signature of Notary
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Attachment “A”
February 23, 2019 Town of Trophy Club Election (as of 2/4/19)
Precincts at SiteElection Day Polling Location
3500 Trophy Club Town Hall
1 Trophy Wood Drive
Trophy Club, Texas 76262
Town CouncilPage 364 of 500Meeting Date: February 12, 2019
1
EARLY VOTING FOR FEBRUARY 23, 2019
(VOTACION ADELANTADA DE EL23 DE FEBRERO DE 2019)
(23 2)
TOWN OF TROPHY CLUB SPECIAL ELECTION
(ELECCIÓN LA )
()
EARLY VOTING BY PERSONAL APPEARANCE DAYS AND HOURS
(DÍÓÓ
()
February () ) 6-8 Wednesday –Friday (- ) – 8:00 a.m. –5:00 p.m.
February () ) 9 - 10 Saturday – Sunday - ( - ) Closed )
February () ) 11 - 14 Monday – Thursday - ) – ) 8:00 a.m. – 5:00 p.m.
() ) 15 Friday () ( 7:00 a.m. – 7:00 p.m.
February
() ) 16 Saturday () 8:00 a.m. – 5:00 p.m.
February
February () () 17 Sunday () () Closed )
February () () 18 Monday () 8:00 a.m. – 5:00 p.m.
February () () 19Tuesday () 7:00 a.m. –7:00 p.m.
LocationAddress City Zip Code
(Ubicación) (Dirección) (Ciudad) (Código
() () () postal)
(Mã Bu
Trophy Club Town Hall 1 Trophy Wood Dr. Trophy Club 76262
Application for a Ballot by Mail may be downloaded from our website: www.tarrantcounty.com/elections
( trên trang web ): www.tarrantcounty.com/elections
Information by phone: Tarrant County Elections Administration, 817-831-8683
--
() (--)
Applications for a Ballot by Mail may be submitted between January 1, 2019 and February 12, 2019
9 12 9
(9 12 29 ,
)
Early Voting Clerk ()
Fort Worth TX 76161-0011
Fax: 817-831-6118
Email: votebymail@tarrantcounty.com
Town CouncilPage 365 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-059-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding an Election Agreement and Contract between the
Town of Trophy Club and Denton County Elections for administration of the Town’s February 23, 2019
Special Election; and authorize the Mayor or his designee to execute all necessary documents (T.
Class).
Attachments:
Staff Report - Denton County Elections Agreement.pdf
Denton County Election Agreement and Contract for February 2019 Special Election.pdf
DateVer.Action ByActionResult
Agenda Item No. 10:
ConsiderandtakeappropriateactionregardinganElectionAgreementandContractbetweentheTownofTrophyClub
andDentonCountyElectionsforadministrationoftheTown’sFebruary23,2019SpecialElection;andauthorizethe
Mayor or his designee to execute all necessary documents (T. Class).
Town CouncilPage 366 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Holly Fimbres, Town Secretary/RMO
CC: Thomas M. Class Sr., Town Manager
Re: Denton County Elections Agreement – February 2019 Special Election
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding an Election Agreement and Contract between
the Town of Trophy Club and Denton County Elections for administration of the Town’s
February 23, 2019 Special Election; and authorize the Mayor or his designee to execute all
necessary documents (T. Class).
Strategic Link:
Administrative & Financial Services – Exercise fiscal discipline in all Town operations.
Background and Explanation:
The Town will be holding a Special Election on February 23, 2019 and therefore Staff is seeking
to enter into an agreement with Denton County Elections for their administration services of
such election.
Financial Considerations:
Staff will be scheduling a meeting with the Council Finance Subcommittee to locate the funds in
the Fiscal Year 2018 Budget to pay for the associated cost that is estimated to be $12,983.71.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Staff Recommendation:
Staff recommends approval of the Election Agreement and Contract between the Town of
Trophy Club and Denton County Elections.
Attachments:
Denton County Election Agreement and Contract for February 2019 Special Election
Page 1 of 1
Town CouncilPage 367 of 500Meeting Date: February 12, 2019
THE STATE OF TEXAS
COUNTY OF DENTON
ELECTION AGREEMENT AND CONTRACT FOR ELECTION SERVICES
THIS CONTRACT for election services is made by and betweenthe DentonCountyElections
Administratorandthe Town of Trophy Club.
This contract is made pursuant to Texas Election Code Sections 31.092for a February 23, 2019
specialelection to be administered by Frank Phillips,DentonCounty Elections Administrator,
hereinafter referred to as “Elections Administrator.”
RECITALS
The Town of Trophy Clubplans to hold an electionon February 23, 2019.
The County owns the HartInterCivic Verity Voting System, which has been duly approved by the
Secretary of State pursuant to Texas Election Code Chapter 122 as amended, and is compliant with
the accessibility requirements for persons with disabilities set forth by Texas Election Code Section
61.012. The contracting political subdivision (participating authority) desiresto use the County’s
voting system and to compensate the County for such use and to share in certain other expenses
connected with the election, in accordance with the applicable provisions of Chapters 31 and 271 of
the Texas Election Code, as amended.
NOW THEREFORE, in consideration of the mutual covenants, agreements, and benefits to the
parties, IT IS AGREED as follows:
I.ADMINISTRATION
TheParticipating Authorityagreesto hold an Electionwith DentonCounty in accordance with the
Texas Election Code and this agreement. The Elections Administrator shall coordinate, supervise,
and handle all aspects of administering the Election as provided in this agreement. TheParticipating
Authorityagrees to pay the Elections Administrator for equipment, supplies, services, and
administrative costs as provided in this agreement. The Elections Administrator shall serve as the
administrator for the Election; however, the Participating Authorityshall remain responsible for the
decisions and actions of its officers necessary for thelawful conduct of its election. The Elections
Administrator shall provide advisory services in connection with decisions to be made and actions to
be taken by the officers of theParticipating Authorityas necessary.
It is understood that other political subdivisions may wish to participate in the use of the County’s
voting system and polling places, and it is agreed that the Elections Administrator may enter into
otherelection agreements and contracts for election services for those purposes, on terms and
conditions generally similar to those set forth in this contract.
II. LEGAL DOCUMENTS
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The Participating Authorityshall be responsible for the preparation, adoption, and publication of all
required election orders, resolutions, notices, and any other pertinent documents required by the
Texas Election Code and/or the Participating Authority’s governing body, charter, or ordinances,
except that the Elections Administrator shall be responsible for the preparation and publication of all
voting equipment testing notices that are required by the Texas Election Code. Election orders should
include language that would not necessitate amending the order if any of the Early Voting and/or
Election Day polling places change.
Preparation of the necessary materials for notices and the official ballot shall be the responsibility of
the Participating Authority, including translation to languages other than English. The Participating
Authorityshall provide a copy of its election orders and notices to the Elections Administrator.
III. VOTING LOCATIONS
The Elections Administrator shall select and arrange for the use of and payment for all voting
locations. Voting locations will be, whenever possible, the usual voting location for each election
precinct in elections conducted by the county, and shall be compliant with the accessibility
requirements established by Election Code Section 43.034and the Americans with Disabilities Act
(ADA).The proposed voting locations are attached as Exhibit A.In the event a voting location is not
availableor appropriate, the Elections Administrator will arrange for use of an alternate location.The
Elections Administrator shall notify the Participating Authority of any changes from the locationlisted
in Attachment A.
If polling place(s) for the February 23, 2019election are different from the polling place(s) used by the
Participating Authorityin its most recent election, the Participating Authorityagrees to post a notice
no later than February 22, 2019at the entrance to any previous polling places in the jurisdiction
stating that the polling location has changed and stating the political subdivision’s polling place names
and addresses in effect for the February 23, 2019election.This notice shall be written in both the
English and Spanish languages.
IV. ELECTION JUDGES, CLERKS, AND OTHER ELECTION PERSONNEL
DentonCounty shall be responsible for the appointment of the presiding judge and alternate judge for
each polling location. The Elections Administrator shall make emergency appointments of election
officials if necessary.
Upon request by the Elections Administrator, the Participating Authorityagrees to assist in recruiting
polling place officials who are bilingual (fluentin both English and Spanish). In compliance with the
Federal Voting Rights Actof 1965, as amended, each polling place containing more than 5%
Hispanic population as determined by the2010Census shall have one or more election officialswho
are fluent in both the English and Spanish languages. If a presiding judge is not bilingual, and is
unable to appoint a bilingual clerk, the Elections Administrator may recommend a bilingual worker for
the polling place. If the Elections Administrator is unable to recommendor recruita bilingual worker,
the Participating Authority served by that polling place shall be responsible for recruiting a bilingual
worker for translation services at that polling place.
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The Elections Administrator shall notify all election judges of the eligibility requirements of Subchapter
C of Chapter 32 of the Texas Election Code, and will take the necessary steps to insure that all
election judges appointed for the Election are eligible to serve.
The Elections Administrator shall arrange for the training and compensation of all election judges and
clerks. The Election judges and clerks who attend in person voting equipment training and/or
procedures training, shall be compensated at the rate of $10 anhour. Election judges and clerks that
elect to complete online training shall be compensated at a rate ofa flat $30. In the event that an
Election judge or clerk completes both in personand online training, they shall be compensated for
the training resulting in the highest pay and will not be compensated for both trainings.
The Elections Administratorshall arrange for the date, time, and place for presiding election judges to
pick up their election supplies. Each presiding election judge will be sent a letter from the Elections
Administrator notifyingthem of their appointment, the dates/times and locations of trainingand
distribution of election supplies, and the number of election clerks that the presiding judge may
appoint.
Each election judge and clerk will receive compensation at the hourly rate established by Denton
County pursuant to Texas Election Code Section 32.091. The election judge, or their designee, will
receive an additional sum of $25.00 for picking up the election supplies and equipment prior to
Election Day and for returning the supplies and equipment to the central counting station after the
polls close. Likewise, the Lead Clerk in Early Voting, or their designee, will receive an additional sum
of $25.00 for picking up the election supplies prior to the first day of Early Voting and for returning the
supplies and equipment to the Elections Department after Early Voting has ended.
The compensation rates established by Denton County are:
Early Voting – Lead Clerk ($12 an hour), Clerk ($10 an hour)
Election Day – Presiding Judge ($12 an hour), Alternate Judge ($11 an hour), Clerk ($10 an
hour)
The Elections Administrator may employ other personnel necessary for the proper administration of
the election, including such part-time help as is necessary to prepare for the election, to ensure the
timely delivery of supplies during Early Voting and on Election Day, and for the efficient tabulation of
ballots at the central counting station. Part-time personnel working in support of the Early Voting
Ballot Board and/or central counting station on election night will be compensated at the hourly rate
set by Denton County in accordance with Election Code Sections 87.005, 127.004, and 127.006.
If elections staff is required outside of the hours of the office’s normal scope of business, the
entity(ies) responsible for the hours will be billed for those hours. The Elections Administrator will
determine when those hours are necessary, the number of staff and whom are necessary, along with
to whom the hours are to be billed. Cost for these hours will be billed at a rate of 1.5 times the staff’s
hourly rate (See Sections XV #10). The Election Administrator has the right to waive these costs as
they see fit.
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V.PREPARATION OF SUPPLIES AND VOTING EQUIPMENT
The Elections Administrator shall arrange for all election supplies and voting equipment including, but
not limited to, the County’s Verity voting system and equipment, official ballots, sample ballots, voter
registration lists, and all forms, signs, maps and other materials used by the election judges at the
voting locations. The Elections Administrator shall ensure availability of tables and chairs at each
polling place and shall procure rented tables and chairs for those polling places that do not have
tables and/or chairs. Any additional required materials (required by the Texas Election Code) must be
provided by the Participating Authority, and delivered to the Elections Office thirty-three (33) calendar
days (January 21, 2019) prior to Election Day. If this deadline is not met, the material must be
delivered by the participating authority, to all Early Voting and Election Day locations affected, prior to
voting commencing. The Elections Administrator shall be responsible for conducting all required
testing of the voting equipment, as required by Chapters 127 and 129 of the Texas Election Code.
The Participating Authority shall furnish the Elections Administrator a list of candidates and/or
propositions showing the order and the exact manner in which the candidate names and/or
proposition(s) are to appear on the official ballot (including titles and text in each language in which
the authority’s ballot is to be printed). Said list must be provided tothe Elections Office within
three (3) business days following the last day to file for a place on the ballotor after the election
is ordered, whichever is later. Said list must be in a Word document, the information must be in an
upper and lower case format, be in Arial 12 point font, and contain candidate contact
information for the purposes of verifying the pronunciation of each of the candidates’ names. The
participating authority shall be responsible for proofreading and approving the ballot insofar as it
pertains to that authority’s candidates and/or propositions. The participating authorityshall be
responsible for proofing and approving the audio recording of the ballot insofar as it pertains to that
authority’s candidates and/or propositions. The approvals must be finalized with the Elections
Office within five (5) calendar days of receipt of the proofs, or the provided proofs shall be
considered approved.
Early Voting by Personal Appearance and on Election Day shall be conducted exclusively on Denton
County’s Verity voting system including provisional ballots.
The Elections Administrator shall be responsible for the preparation, testing, and delivery of the voting
equipment for the election as required by the Election Code.
The Elections Administrator shall conduct criminal background checks on the relevant employees
upon hiring as required by Election Code 129.051(g).
VI. EARLY VOTING
The Participating Authorityagreesto appoint the Election Administrator as the Early Voting Clerk in
accordance with Sections 31.097 and 271.006 of the Texas Election Code. The Participating
Authorityagreesto appoint the Elections Administrator’s permanent county employees as deputy
early voting clerks. The Participating Authorityfurther agreesthat the Elections Administrator may
appoint other deputy early voting clerks to assist in the conduct of early voting as necessary, and that
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these additional deputyearly voting clerks shall be compensated at an hourly rate set by Denton
County pursuant to Section 83.052 of the Texas Election Code. Deputy early voting clerks who are
permanent employees of the Denton County Elections Administrator or any Participating Authority
shall serve in that capacity without additional compensation.
Early Voting by personal appearance will be held atthe locations, dates and timeslisted on the Town
of Trophy Club Election Order,which is attached to this contract as Exhibit A.The main early voting
location will be Trophy Club Town Hall,1 Trophy Wood Drive, Trophy Club, TX 76262.All requests
for Temporary Early Voting Locations will be considered, and determined based on the availability of
sites and if it is within the Election Code parameters. All costs for temporary sites including coverage
by Election Administration staff will be borne by the requesting authority. The Elections Administrator
will determine when those hours are necessary, the number of staff and whom are necessary along
with to whom the hours are to be billed. Cost for these hours will be billed at a rate of 1.5 times the
staff’s hourly rate (See Sections XV #10). The Election Administrator has the right to waive these
costs as they see fit.
As Early Voting Clerk, the Elections Administrator shall receive applications for early voting ballots to
be voted by mail in accordance with Chapters 31 and 86 of the Texas Election Code. Any requests
for early voting ballots to be voted by mail received by the participating authorities shall be forwarded
immediately by fax or courier to the Elections Administrator for processing. The address for the
Denton County Early Voting Clerk is:
FrankPhillips, Early Voting Clerk
Denton County Elections
PO Box 1720
Denton, TX 76202
Email: elections@dentoncounty.com
Any requests for early voting ballots to be voted by mail, and the subsequent actual voted ballots, that
are sent by a contract carrier (ie. UPS, FedEx, etc.) shallbe delivered to the Early Voting Clerk at the
Denton County Elections Department’sphysical address as follows:
Frank Phillips, Early Voting Clerk
Denton County Elections
701 Kimberly Drive, Suite A101
Denton, TX 76208
Email: elections@dentoncounty.com
The Elections Administrator shall provide the Participating Authority a copy of the early voting roster
on a daily basis and a cumulative final early voting rosterfollowing the election.In accordance with
Section 87.121(g) of the Election Code, the daily rostershowing the previous day’s early voting
activity will be distributed to the Participating Authorityno later than 8:00 AM eachbusinessday.This
will be accomplished by Denton County by posting the daily rosteron its website.
VII. EARLY VOTING BALLOT BOARD
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Denton Countyshall appoint the Presiding Judge of an Early Voting Ballot Board (EVBB) to process
early voting results from the election. The Presiding Judge, with the assistance of the Elections
Administrator, shall appoint two or more additional members to constitute the EVBB. The Elections
Administrator shall determine the number of EVBB members required to efficiently process the early
voting ballots.
VIII. CENTRAL COUNTING STATION AND ELECTION RETURNS
The Elections Administrator shall be responsible for establishing and operating the central counting
station to receive and tabulate the voted ballots in accordance with the provisions of the Texas
Election Code andof this agreement.
The Participating Authorityhereby, in accordance with Section 127.002, 127.003, and 127.005 of the
Texas Election Code, appointsthe following central counting station officials:
Counting Station Manager:Frank Phillips, Denton County Elections Administrator
Tabulation Supervisor: Jason Slonaker, Technology Resources Coordinator
Presiding Judge: Early Voting Ballot Board Judge
Alternate Judge: Early Voting Ballot Board Alternate Judge
The counting station manager or theirrepresentative shall deliver timely cumulative reports of the
election results as precincts report to the central counting stations and are tabulatedby posting on the
Elections Administrator’s Election Night Reporting website. The manager shall beresponsible for
releasing unofficial cumulative totals and precinct returns from the election to the participant,
candidates, press, and general public by posting to the Elections Administrator’s Election Night
Reporting website.To ensure the accuracy of reported election returns, results printed on the tapes
produced by DentonCounty’s voting equipment will not be released to the Participating Authorityat
the polling location or by phone from individual polling locations.
The Elections Administrator will prepare the unofficial canvass reports after all precincts have been
counted, and will deliver a copy of the unofficial canvass to theParticipating Authorityas soon as
possible after all returns have been tabulated. The Elections Administrator willinclude the tabulation
and precinct-by-precinct results that are required by Texas Election Code Section 67.004 for the
participating authorities to conduct their respective canvasses. The Participating Authorityshall be
responsible for the official canvass of itselection, and shall notify the Elections Administrator, or their
designee, of the date of the canvass, no later than three days after Election Day.
The Elections Administratorwill prepare and deliver by email the electronic precinct-by-precinct
results reports for the Participating Authorityto upload to the Secretary of State as required by
Section 67.017 of the Election Code.
The Elections Administrator shall be responsible for conducting the post-election manual recount
required by Section 127.201 of the Texas Election Code unless a waiver is granted by the Secretary
of State. Notification and copies of the recount, if waiveris denied, will be provided to the
Participating Authorityand the Secretary of State’s Office.
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IX. RUNOFF ELECTION
The participating authority shall have the option of extending the terms of this agreement through its
runoff election, if applicable. In the event of such runoff election, the terms of this agreement shall
automatically extend unless the participating authority notifies the Elections Administrator in writing
within 3 business days of the original election.
The participating authority shall reserve the right to reduce the number of early voting locations and/or
Election Day voting locations in a runoff election.
The participating authority agrees to order any runoff election(s) at its meeting for canvassing the
votes from the February 23, 2019 election and to conduct its drawing for ballot positions at or
immediately following such meeting in order to expedite preparations for its runoff election.
The Participating Authority agrees that the date of the runoff election, if necessary, shall be Saturday,
March 30, 2019, with early voting being held in accordance with the Election Code.
X.ELECTION EXPENSES AND ALLOCATION OF COSTS
The Participating Authorityagrees to the estimated election expenses as set forth in Section XIV.
Costs for Early Voting by Mail shall be allocated according to the actual number of ballots mailed to
the Participating Authority’s voters.
The Participating Authorityagrees to paytheDentonCountyElections Administratoran
administrative fee equal toten percent (10%) of its total billable costs in accordance with Section
31.100(d) of the Texas Election Code.
The Elections Administrator shall deposit all funds payable under this contract into the appropriate
fund(s) within the county treasury in accordance with Election Code Section 31.100.
Failure on the part of the Participating Authorityto meet the deadlines outlined in this agreement may
result in additional charges, including but not limited to, overtime costs for Denton County employees.
XI.WITHDRAWAL FROM CONTRACT DUE TO CANCELLATION OF ELECTION
The Participating Authoritymay withdraw from this agreement should it cancel its election in
accordance with Sections 2.051 - 2.053 of the Texas Election Code. The withdrawing authority is
fully liable for any expenses incurred by the Denton County Elections Administrator on behalf of the
authority plus an administrative fee of ten percent (10%) of such expenses. Any monies deposited
with the Elections Administrator by the withdrawing authority shall be refunded, minus the
aforementioned expenses and administrative fees, if applicable.
XII.RECORDS OF THE ELECTION
The Elections Administrator is hereby appointed general custodian of the voted ballots and all records
of the election as authorized by Section 271.010 of the Texas Election Code.
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Access to the election records shall be available to the Participating Authorityas well as to the public
in accordance with applicable provisions of the Texas Election Code and the Texas Public
Information Act. The election records shall be stored at the offices of the Elections Administrator or at
an alternate facility used for storage of county records. The Elections Administrator shall ensure that
the records are maintained in an orderly manner so that the records are clearly identifiable and
retrievable.
Records of the election shall be retained and disposed of in accordance with the provisions of Section
66.058 of the Texas Election Code. If records of the election are involved in any pending election
contest, investigation, litigation, or open records request, the Elections Administrator shall maintain
the records until final resolution or until final judgment, whichever is applicable. It is the responsibility
of the Participating Authorityto bring to the attention of the Elections Administrator any notice of
pending election contest, investigation, litigation or open records request which may be filed with the
Participating Authority.
XIII.RECOUNTS
A recount may be obtained as provided by Title 13 of the Texas Election Code. By signing this
document, the presiding officer of the contracting Participating Authorityagrees that any recount shall
take place at the offices of the Elections Administrator, and that the Elections Administrator shall
serve as Recount Supervisor and the Participating Authority’s official or employee who performs the
duties of a secretary under the Texas Election Code shall serve as Recount Coordinator.
The Elections Administrator agrees to provide advisory services to the Participating Authority
as necessary to conduct a proper recount.
XIV.MISCELLANEOUS PROVISIONS
1.The Elections Administrator shall file copies of this document with the DentonCounty
Treasurerand the DentonCounty Auditor in accordance with Section 31.099 of the
Texas Election Code.
2.Nothing in this contract prevents any party from taking appropriate legal action against
any other party and/or other election personnel for a breach of this contract or a
violation of the Texas Election Code.
3.This agreement shall be construed under and in accord with the laws of the State of
Texas, and all obligations of the parties created hereunder are performable in Denton
County, Texas.
4.In the event thatone of more of the provisions contained in this Agreement shall for any
reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity,
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illegality, or unenforceability shall not affect any other provision hereof and this
agreement shall be construed as if such invalid, illegal, or unenforceable provision had
never been contained herein.
5.All parties shall comply with all applicable laws, ordinances, and codes of the State of
Texas, all local governments, and any other entities with local jurisdiction.
6.The waiver by any party of a breach of any provision of this agreement shall not operate
as or be construed as a waiver of any subsequent breach.
7.Any amendments of this agreement shall be of no effect unless in writing and signed by
all parties hereto.
8.Failure for the Participating Authority to meet the deadlines as outlined in this contract
may result in additional charges, including but not limited to, overtime charges, etc.
9.Elections Staffing Hourly Rate (includes all benefit pay):
XV.COST ESTIMATES AND DEPOSIT OF FUNDS
The total estimated obligation for theParticipating Authorityunder the terms of this agreement
is listed below. The exact amount of theParticipating Authority’s obligation under the terms of this
agreement shall be calculated after the February 23, 2019election(or runoff, if applicable). The
Participating Authority’s obligation shall be paid to Denton County within 30 days after the receipt of
the final invoice from the Denton County Elections Administrator.
The total estimated obligation for each Participating Authorityunder the terms of this
agreement shall be provided within 45 days after the last deadline for ordering an election.
The total estimated obligation for each Participating Authorityunder the terms of this
agreement shall be as follows:
Political SubdivisionEstimated Cost
Town of Trophy Club
$12,983.71
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THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK.
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XVII. JOINT CONTRACT ACCEPTANCE AND APPROVAL
IN TESTIMONY HEREOF, this agreement has been executed on behalf of the parties hereto as follows, to-wit:
(1)It has on the _16_ day of _January_, 2019 been executed by the Denton County Elections
Administrator pursuant to the Texas Election Code so authorizing;
(2)It has on the 12th day of February 2019 been executed on behalf of the Town of Trophy Club
pursuant to an action of the Town of Trophy Club Town Council so authorizing;
ACCEPTED AND AGREED TO BY DENTON COUNTY ELECTIONS ADMINISTRATOR:
APPROVED:
___________________________________________
Frank Phillips, CERA
ACCEPTED AND AGREED TO BY THE TOWN OF TROPHY CLUB TOWN COUNCIL:
APPROVED: ATTESTED:
_____________________________________________ _______________________________________
C. Nick Sanders, Mayor Holly Fimbres, Town Secretary
Town CouncilPage 378 of 500Meeting Date: February 12, 2019
February 23, 2019 Trophy Club SpecialElection
Early Voting
Early Voting Locations Dates and Times:
Wednesday - Friday February 6 – 8 8am – 5pm
Monday – Thursday February 11 – 14 8am – 5pm
Friday February 15 7am – 7pm
Saturday February 16 8am – 5pm
Monday February 18 8am – 5pm
Tuesday February 19 7am – 7pm
Trophy Club Town Hall
1 Trophy Wood Dr., Trophy Club
Town CouncilPage 379 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-060-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding a Joint Election Agreement and Contract between the
Town of Trophy Club and Denton County Elections for administration of the Town’s May 4, 2019
General and Special Elections; and authorize the Mayor or his designee to execute all necessary
documents (T. Class).
Attachments:
Staff Report - Denton County Elections Agreement.pdf
Draft Denton County Elections Agreement for May 2019 General and Special Elections.pdf
DateVer.Action ByActionResult
Agenda Item No. 11:
ConsiderandtakeappropriateactionregardingaJointElectionAgreementandContractbetweentheTownofTrophy
ClubandDentonCountyElectionsforadministrationoftheTown’sMay4,2019GeneralandSpecialElections;and
authorize the Mayor or his designee to execute all necessary documents (T. Class).
Town CouncilPage 380 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Holly Fimbres, Town Secretary/RMO
CC: Thomas M. Class Sr., Town Manager
Re: Denton County Elections Agreement – May 2019 General and Special Elections
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding a Joint Election Agreement and Contract
between the Town of Trophy Club and Denton County Elections for administration of the
Town’s May 4, 2019 General and Special Elections; and authorize the Mayor or his designee to
execute all necessary documents (T. Class).
Strategic Link:
Administrative & Financial Services – Exercise fiscal discipline in all Town operations.
Background and Explanation:
The Town will be holding a General and Special Election on May 4, 2019 and therefore Staff is
seeking to enter into an agreement with Denton County Elections for their administration
services of such elections.
Financial Considerations:
The cost estimates are provided by Denton County Elections within 45 days after February 15,
2019, which is the deadline for ordering an election. This is to allow adequate time to prepare
estimates after each political subdivision has notified them of their intent whether or not to
have an election.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Staff Recommendation:
Staff recommends approval of the Joint Election Agreement and Contract betweenthe Town of
Trophy Club and Denton County Elections.
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Town CouncilPage 381 of 500Meeting Date: February 12, 2019
Attachments:
Draft Denton County Elections Joint Election Agreement for May 2019 General and
Special Elections
Page 2 of 2
Town CouncilPage 382 of 500Meeting Date: February 12, 2019
THE STATE OF TEXAS
COUNTY OF DENTON
JOINT ELECTION AGREEMENT AND CONTRACT FOR
ELECTION SERVICES
This CONTRACT for election services is made by and between the Denton County
Elections Administrator and the following political subdivisions, herein referred to as
“participating authority or participating authorities” located entirely or partially inside the
boundaries of Denton County:
Participating Authorities:
\[entities\]
This contract is made pursuant to Texas Election Code Sections 31.092 and 271.002
and Texas Education Code Section 11.0581 for a Joint May 4, 2019 Election to be
administered by Frank Phillips, Denton County Elections Administrator, hereinafter
referred toas “Elections Administrator.”
RECITALS
Each participating authoritylisted above plans to hold aGeneral or Special Election on
\[election-date\]. Denton County plans to hold county-wide voting for this General
Election.
The County owns the Hart InterCivic Verity Voting System, which has been duly
approved by the Secretary of State pursuant to Texas Election Code Chapter 122 as
amended, and is compliant with the accessibility requirements for persons with
disabilities set forth by Texas Election Code Section 61.012. The contracting political
subdivisions (participating authorities) desire to use the County’s voting systemandto
compensate the County for such use and to share in certain other expenses connected
with joint elections, in accordance with the applicable provisions of Chapters 31 and
271 of the Texas Election Code, as amended.
NOW THEREFORE, in consideration of the mutual covenants, agreements, and
benefits to all parties, IT IS AGREED as follows:
I.ADMINISTRATION
The participating authorities agree to hold a “Joint Election” with Denton County and
each other in accordance with Chapter 271 of the Texas Election Code and this
agreement. The Elections Administrator shall coordinate, supervise, and handle all
aspects of administering the Joint Election as provided in this agreement. Each
participating authority agrees to pay the Elections Administrator for equipment,
supplies, services, and administrative costs as provided in this agreement. The
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Elections Administrator shall serve as the administrator for the Joint Election; however,
each participating authority shall remain responsible for the decisions and actions of its
officers necessary for the lawful conduct of its election. The Elections Administrator
shall provide advisory services in connection with decisions to be made and actions to
be taken by the officers of each participating authority as necessary.
It is understoodthat other political subdivisions may wish to participate in the use of
the County’s Verity voting system and polling places, and it is agreed that the Elections
Administrator may enter into other contracts for election services for those purposes,
on termsand conditions generally similar to those set forth in this contract. In such
cases, costs shall be pro-rated among the participants according to Section XI of this
contract.
II.LEGAL DOCUMENTS
Each participating authority shall be responsible for the preparation, adoption, and
publication of all required election orders, resolutions, notices, and any other pertinent
documents required by the Texas Election Code and/or the participating authority’s
governing body, charter, or ordinances, except that the Elections Administrator shall be
responsible for the preparation and publication of all voting equipment testing notices
that are required by the Texas Election Code. Election orders should include language
that would not necessitate amending the order if any of the Early Voting and/or
Election Day polling places change.
Preparation of the necessary materials for notices and the official ballot shall be the
responsibility of each participating authority, including translation to languages other
than English. Each participating authority shall provide a copy of their respective
election orders and notices to the Elections Administrator.
III.VOTING LOCATIONS
The Elections Administrator shall select and arrange for the use of and payment for all
Early Voting and Election Day voting locations. Voting locations will be, whenever
possible, the usual voting location for each election precinct in elections conducted by
each participating authority, and shall be compliant with the accessibility requirements
established by Election Code Section 43.034 and the Americans with Disabilities Act
(ADA). All Early Voting and Election Day voting locations shall be within the boundaries
of Denton County.The proposed voting locations are listedin Attachment A of this
agreement. In the event a voting location is not available or appropriate, the Elections
Administrator will arrange for use of an alternate location. The Elections Administrator
shall notify the participating authorities of any changes from the locations listed in
Attachment A.
If polling places for theMay 4, 2019 Joint Election are different from the polling
place(s) used by a participating authority in its most recent election, the authority
agrees to post a notice no later thanMay 3, 2019at the entrance to any previous
polling places in the jurisdiction stating that the polling location has changed and
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stating the political subdivision’s polling place names and addresses in effect for
theMay 4, 2019election. This notice shall be written in both the English and Spanish
languages.
IV.ELECTION JUDGES, CLERKS, AND OTHER ELECTION PERSONNEL
Denton County shall be responsible for the appointment of the presiding judge and
alternate judge for each polling location. The Elections Administrator shall make
emergency appointments of election officials if necessary.
Upon request by the Elections Administrator, each participating authority agrees to
assist in recruiting polling place officials who are bilingual (fluent in both English and
Spanish). In compliance with the Federal Voting Rights Act of 1965, as amended, each
polling place containing more than 5% Hispanic population as determined by the 2010
Census shall have one or more election officials who are fluent in both the English and
Spanish languages. If a presiding judge is not bilingual, and is unable to appoint a
bilingual clerk, the Elections Administrator may recommend a bilingual worker for the
polling place. If the Elections Administrator is unable to recommend or recruit a
bilingual worker, the participating authority or authorities served by that polling place
shall be responsible for recruiting a bilingual worker for translation services at that
polling place.
The Elections Administrator shall notify all election judges of the eligibility requirements
of Subchapter C of Chapter 32 of the Texas Election Code, and will take the necessary
steps to insure that all election judges appointed for the Joint Election are eligible to
serve.
The Elections Administrator shall arrange for the training and compensation of all
election judges and clerks. The Election judges and clerks who attend voting
equipment training and/or procedures training, shall be compensated at the rate of $10
an hour. Election judges and clerks that elect to complete online training shall be
compensated at a rate of a flat $30. In the event that an Election judge or clerk completes
both in person and online training, they shall be compensatedfor the training resulting in the
highest pay and will not be compensated for both trainings.
The Elections Administrator shall arrange for the date, time, and place for presiding
election judges to pick up their election supplies. Each presiding election judge will be
sent a letter from the Elections Administrator notifyingthem of their appointment, the
dates/times and locations of training and distribution of election supplies, and the
number of election clerks that the presiding judge may appoint.
Each election judge and clerk will receive compensation at the hourly rate established
by Denton County pursuant to Texas Election Code Section 32.091. The election
judge, or their designee, will receive an additional sum of $25.00 for picking up the
election supplies and equipment prior to Election Day and for returning the supplies
and equipment to the central counting station after the polls close. Likewise, the Lead
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Clerk in Early Voting, or their designee, will receive an additional sum of $25.00 for
picking up the election supplies prior to the first day of Early Voting and for returning
the supplies and equipment to the Elections Department after Early Voting has ended.
The compensation rates established by Denton County are:
Early Voting – Lead Clerk ($12 an hour), Clerk ($10an hour)
Election Day – Presiding Judge ($12 an hour), Alternate Judge ($11 an
hour), Clerk ($10an hour)
The Elections Administrator may employ other personnel necessary for the proper
administration of the election, as well as, pre and post-election administration.In such
cases, costs shall be pro-rated among the participants of this contract. Part-time help
is included as is necessary to prepare for the election, to ensure the timely delivery of
supplies during Early Voting and on Election Day, and for the efficient tabulation of
ballots at the central counting station. Part-time personnel working in support of the
EarlyVoting Ballot Board and/or central counting station on election night will be
compensated at the hourly rate set by Denton County in accordance with Election
Code Sections 87.005, 127.004, and 127.006.
If elections staff is required outside of the hoursof the office’s normal scope of
business, the entity(ies) responsible for the hours will be billed for those hours. The
Elections Administrator will determine when those hours arenecessary, the number of
staff and whom are necessary, along with to whom the hours are to be billed. Cost for
these hours will be billed at a rate of 1.5 times the staffs hourly rate (See Sections XV
#10). The Election Administrator has the right to waive these costs as they see fit.
V.PREPARATION OF SUPPLIES AND VOTING EQUIPMENT
The Elections Administrator shall arrange for all election supplies and voting equipment
including, but not limited to, the County’s Verity voting system and equipment, official
ballots, sample ballots, voter registration lists, and all forms, signs, maps and other
materials used by the election judges at the voting locations. The Elections
Administrator shall ensure availability of tables and chairs at each polling place and
shall procure rented tables and chairs for those polling places that do not have tables
and/or chairs. Any additional required materials (required by the Texas Election Code)
must be provided by the Participating Authority, and delivered to the Elections Office
thirty-three (33) calendar days (April 1, 2019) prior to Election Day. If this deadline is
not met, the material must be delivered by the participating authority, to all Early Voting
and Election Day locations affected, prior to voting commencing. The Elections
Administrator shall be responsible for conducting all required testing of the voting
equipment, as required by Chapters 127 and 129 of the Texas Election Code.
At each polling location, joint participants shall share voting equipment and supplies to
the extent possible. The participating authorities shall sharea mutual ballot in those
precincts where jurisdictions overlap. Multiple ballot styles shall be available in those
shared polling places where jurisdictions do not overlap. The Elections Administrator
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shall provide the necessary voter registration information, maps, instructions, and other
information needed to enable the election judges in the voting locations that have more
than one ballot style to conduct a proper election.
Each Participating Authority shall furnish the Elections Administrator a list of
candidates and/or propositions showing the order and the exact manner in which the
candidate names and/or proposition(s) are to appear on the official ballot (including
titlesandtextineachlanguageinwhichtheauthority’sballotistobeprinted). Saidlist
mustbeprovidedtotheElectionsOfficewithinthree(3)businessdaysfollowing
thelastdaytofileforaplaceontheballotorafterthe electionisordered,whichever
islater. SaidlistmustbeinaWorddocument,theinformationmustbeinanupperand
lower caseformat, be in Arial 12 point font, and contain candidate contact
information for the purposes ofverifying the pronunciation of each of the candidates’
names. Each participating authority shall be responsible for proofreading and
approving the ballot insofar as it pertains to that authority’s candidates and/or
propositions. Each participating authorityshall be responsible for proofing and
approving the audio recording of the ballot insofar as it pertains to that authority’s
candidates and/or propositions. The approvals must be finalized with the Elections
Office within five (5) calendar days of receipt of the proofs, or the provided
proofs shall be considered approved.
The Joint Election ballots shall list the County’s election first. The Joint Election ballots
that contain ballot content for more than one joint participant because of overlapping
territory shallbe arranged with the appropriate school district ballot content appearing
on the ballot following the County’s election, followed by the appropriate city ballot
content, and followed by the appropriate water district or special district ballot content.
Early Voting by Personal Appearance and on Election Day shall be conducted
exclusively on Denton County’s Verity voting system including provisional ballots.
The Elections Administrator shall be responsible for the preparation, testing, and
delivery of the voting equipment for the election as required by the Election Code.
The Elections Administrator shall conduct criminal background checks on the relevant
employees upon hiring as required by Election Code 129.051(g).
VI.EARLY VOTING
The participating authorities agree to conduct joint early voting and to appoint the
Election Administrator as the Early Voting Clerk in accordance with Sections 31.097
and 271.006 of the Texas Election Code. Each participating authority agrees to appoint
the Elections Administrator’s permanent county employees as deputy early voting
clerks. The participating authorities further agree that the Elections Administrator may
appoint other deputy early voting clerks toassistin the conduct of early voting as
necessary, and that these additional deputy early voting clerks shall be compensated
at anhourly rate set by Denton County pursuant to Section 83.052 of the Texas
Election Code. Deputy early voting clerks who are permanent employees of the
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Denton County Elections Administrator or any participating authorities shall serve in
that capacity without additional compensation.
Early Voting by personal appearance will be held at the locations, dates, and times
listed in Attachment B of this document. Any qualified voter of the Joint Election may
vote early by personal appearance at any one of the joint early voting locations. All
requests for Temporary Early Voting Locations will be considered, and determined
based on the availability of sites and if it is within the Election Code parameters. All
costs for temporary sites including coverage by Election Administration staff will be
borne by the requesting authority. The Elections Administrator will determine when
those hours are necessary, the number of staff and whom are necessary along with to
whom the hours are to be billed. Cost for these hours will be billed at a rate of 1.5
times the staffs hourly rate (See Sections XV #10). The Election Administrator has the
right to waive these costs as they see fit.
As Early Voting Clerk, the Elections Administrator shall receive applications for early
voting ballots to be voted by mail in accordance with Chapters 31 and 86 of the Texas
Election Code. Any requests for early voting ballots to be voted by mail received by the
participating authorities shall be forwarded immediately by fax or courier to the
Elections Administrator for processing. The address of the Early Voting Clerk is as
follows:
Frank Phillips, Early Voting Clerk
Denton County Elections
PO Box 1720
Denton, TX 76202
Email:26TU elections@dentoncoun
ty.com
Any requests for early voting ballots to be voted by mail, and the subsequent actual
voted ballots that are sent by a contract carrier (ie. UPS, FedEx, etc.) shallbe
delivered to the Early Voting Clerk at the Denton County Elections Department
physical address as follows:
Frank Phillips, Early Voting Clerk
Denton County Elections
701 Kimberly Drive, Suite
A101
Denton, TX 76208
The Elections Administrator shall post on the county website each participating
authority’s early voting rosteron a daily basis and a cumulative final early voting roster
following the close of early voting. In accordance with Section 87.121(g) of the Election
Code, the daily rostersshowing the previous day’s early voting activity will be posted to
the county website no later than 8:00 a.m. each business day.
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VII.EARLY VOTING BALLOT BOARD
Denton County shall appoint an Early Voting Ballot Board (EVBB) to process early
voting results from the Joint Election. The Presiding Judge, with the assistance of the
Elections Administrator, shall appoint two or more additional members to constitute the
EVBB. The Elections Administrator shall determine the number of EVBB members
required to efficiently process the early voting ballots.
VIII.CENTRAL COUNTING STATION AND ELECTION RETURNS
The Elections Administrator shall be responsible for establishing and operating the
central counting station to receive and tabulate the voted ballots in accordance with the
provisions of the TexasElection Code and of this agreement.
The participating authorities hereby, in accordance with Section 127.002, 127.003, and
127.005 of the Texas Election Code, appoint the following central counting station
officials:
Counting Station Manager: Frank Phillips, Denton County Elections
Administrator
Tabulation Supervisor: Jason Slonaker, Technology Resources Coordinator
Presiding Judge: Early Voting Ballot Board Judge
Alternate Judge:Early Voting Ballot Board Alternate Judge
The counting station manager or their representative shall deliver timely cumulative
reports of the election results as precincts report to the central counting station and are
tabulatedby posting on the Election Administrator’s Election Night Results website.
The manager shall be responsible for releasing unofficial cumulative totals and
precinct returns from the election to the joint participants, candidates, press, and
general public by distribution of hard copies at the central counting station (if
requested) and by posting to the Elections Administrator’sElection Night Results
website. To ensure the accuracy of reported election returns, results printed on the
tapes produced by Denton County’s voting equipment will not be released to the
participating authorities at the remote collection sites or by phone from individual
polling locations.
The Elections Administrator will prepare the unofficial canvass reports after all
precincts have been counted, and will deliver a copy of the unofficial canvass to each
participating authority as soon as possible after all returns have been tabulated. The
Elections Administrator will include the tabulation and precinct-by-precinct results that
are required by Texas Election Code Section 67.004 for the participating authorities to
conduct their respective canvasses. Each participating authority shall be responsible
for the official canvass of its respective election(s), and shall notify the Elections
Administrator, or their designee, of the date of the canvass, no later than three days
after Election Day.
v.1.17.19bg
Town CouncilPage 389 of 500Meeting Date: February 12, 2019
The Elections Administrator will prepare and deliver by email to each participating
authority, the electronic precinct-by-precinct results reports for uploading, by the
authority, to the Secretary of State as required by Section 67.017 of the Election Code.
The Elections Administrator shall be responsible for conducting the post-election
manual recount required by Section 127.201 of the Texas Election Code unless a
waiver is granted by the Secretary of State. Notification and copies of the recount, if
waiver is denied, will be provided to each Participating Authority and the Secretary of
State’s Office.
IX.PARTICIPATING AUTHORITIES WITHTERRITORY OUTSIDE DENTON
COUNTY
Each participating authority with territory containing population outside of Denton
County agrees that they Elections Administrator shall administer only the Denton
County portion of those elections.
X.RUNOFF ELECTIONS
Each participating authority shall have the option of extending the terms of this
agreement through its runoff election, if applicable. In the event of such runoff election,
the terms of this agreement shall automatically extend unless the participating authority
notifies theElections Administrator in writing within three (3) business days of the
original election.
Each participating authorities shall reserve the right to reduce the number of early
voting locations and/or Election Day voting locations in a runoff election.
Each participating authority agrees to order any runoff election(s) at its meeting for
canvassing the votes from the May 4, 2019election and to conduct its drawing for
ballot positions at or immediately following such meeting in order to expedite
preparations for its runoff election.
Each participating authority eligible to hold runoff elections agrees that the date of the
runoff election, if necessary, shall be Saturday, June 8, 2019, with early voting being
held in accordance with the Election Code.
XI.ELECTION EXPENSES AND ALLOCATION OF COSTS
The participating authorities agree to share the costs of administering the Joint
Election. Allocation of the costs, unless specifically stated otherwise, is mutually
agreed to be shared according to a formula which is based on the number of
registered voters within the district per Elections Day polling place. Costs for polling
places shared by more than one participating authority shall be pro-rated equally
among the participants utilizing that polling place.
v.1.17.19bg
Town CouncilPage 390 of 500Meeting Date: February 12, 2019
It is agreed that the charges for Election Day judges and clerks and Election Day
polling place rental fees shall be directly charged to the appropriate participating
authority rather than averaging those costs among all participants.
If a participating authority’s election is conducted at more than one Election Day polling
place, there shall be no charges or fees allocated to the participating authority for the
cost of the Election Day polling place in which the authority has fewer than 50% of the
total registered voters served by that polling place, except that if the number of
registered voters in allof the authority’s polling places is less than the 50% threshold,
the participating authority shall pay a pro-rata share of the cost associated with the
polling place where it has the greatest number of registered voters.
Costs for Early Voting by Personal Appearance shall be allocated based upon the
actual costs associated with each early voting site. Each participating authority shall be
responsible for an equalportion of the actual costs associated with the early voting
sites located within their jurisdiction. Participating authorities that do not have a regular
(non-temporary) early voting site withintheir jurisdiction shall pay an equalportion of
the nearest regular early voting site.
Costs for Early Voting by mail shall be allocated according to the actual number of
ballots mailed to each participating authority’s voters.
Each participating authority agrees to pay the Elections Administrator an administrative
fee equal to ten percent(10%) of its total billable costs in accordance with Section
31.100(d) of the Texas Election Code.
The Denton County Elections Administrator shall deposit all funds payable under this
contract into the appropriate fund(s) within the county treasury in accordance with
Election Code Section 31.100.
The Denton County Elections Administrator reserves the right to adjust the above
formulas in agreement with anindividual jurisdiction if the above formula results in a
cost allocation that is inequitable.
If any participating authority makes a special request for extra Temporary Branch Early
Voting by Personal Appearance locations as provided by the Texas Election Code, that
entity agrees to pay the entire cost for that request.
Participating authorities having the majorityof their voters in another county, and fewer
than 500 registered voters in Denton County, and that do not have an Election Day
polling place or early voting site within their Denton County territory shall pay a flat fee
of $400 for election expenses.
Election expenses, including but not limited to, overtime charges for Election Office
staff, and any unforeseen expenses needed to conduct the election, will be borne by
the participating authority or authorities, affected.
v.1.17.19bg
Town CouncilPage 391 of 500Meeting Date: February 12, 2019
XII.WITHDRAWAL FROM CONTRACT DUE TO CANCELLATION OF ELECTION
Any participating authority may withdraw from this agreement and the Joint Election
should it cancel its election in accordance with Sections 2.051 - 2.053 of the Texas
Election Code.The withdrawing authority is fully liable for any expenses incurred by
the Denton County Elections Administrator on behalf of the authority plus an
administrative fee of ten percent (10%) of such expenses. Any monies deposited with
the Elections Administrator by the withdrawing authority shall be refunded, minus the
aforementioned expenses and administrative fees, if applicable.
It is agreed that any of the Joint Election early voting sites that are not within the
boundaries of one or more of the remaining participating authorities, with the exception
of the early voting site located at the Denton County ElectionsBuilding, may be
dropped from the joint election unless one or more of the remaining participating
authorities agreed to fully fund such site(s). In the event that any early voting site is
eliminated under this section, as addendum to the contract shall be provided to the
remaining participants within fivedays after notification of all intents to withdraw have
been received by the Elections Administrator.
XIII.RECORDS OF THE ELECTION
The Elections Administrator is hereby appointedgeneral custodian of the voted ballots
and all records of the Joint Election as authorized by Section 271.010 of the Texas
Election Code.
Access to the election records shall be available to each participating authority as well
as to the public in accordance with applicable provisions of the Texas Election Code
and the Texas Public Information Act. The election records shall bestored at the
offices of the Elections Administrator or at an alternate facility used for storage of
county records. The Elections Administrator shall ensure that the records are
maintained in an orderly manner so that the records are clearly identifiable and
retrievable.
Records of the election shall be retained and disposed of in accordance with the
provisions of Section 66.058 of the Texas Election Code. If records of the election are
involved in any pending election contest, investigation, litigation, or open records
request, the Elections Administrator shall maintain the records until final resolution or
until final judgment, whichever is applicable. Itis the responsibility of each participating
authority to bring to the attention of the Elections Administrator any notice of pending
election contest, investigation, litigation or open records request which maybe filed
with the appropriate participating authority.
XIV.RECOUNTS
A recount may be obtained as provided by Title 13 of the Texas Election Code. By
signing this document, the presiding officer of the contracting participating authorities
agree that any recount shall take place at the offices of the Elections Administrator,
v.1.17.19bg
Town CouncilPage 392 of 500Meeting Date: February 12, 2019
and that the Elections Administrator shall serve as Recount Supervisor, and the
participating authority’s official or employee who performs the duties of a secretary
under the Texas Election Code shall serve as Recount Coordinator.
The Elections Administrator agrees to provide advisory services to each participating
authority as necessary to conduct a proper recount.
XV.MISCELLANEOUS PROVISIONS
1.It is understood that to the extent space is available, other districts and
political subdivisions may wish to participate in the use of the County’s
election equipment and voting places, and it is agreed that the Elections
Administrator may contract with such other districts or political
subdivisions for such purposes and that in such event there may be an
adjustment of the pro-rata share to be paid to the County by the
participating authorities.
2.The Elections Administrator shall file copies of this document with the
Denton County Treasurerand the Denton County Auditor in accordance
with Section 31.099 of the Texas Election Code.
3.Nothing in this contract prevents any party from taking appropriate legal
action against any other party and/or other electionpersonnel for a breach
of this contract or a violation of the Texas Election Code.
4.This agreement shall be construedunder and in accord with the laws of
the State of Texas, and all obligations of the parties created hereunder
are performable in Denton County, Texas.
5.In the event that one of more of the provisions contained in this
Agreement shall for any reason be held to be invalid, illegal, or
unenforceable in any respect, such invalidity, illegality, or unenforceability
shall not affect any other provision hereof and this agreement shall be
construed as if such invalid, illegal, or unenforceable provision had never
been contained herein.
6.All parties shall comply with all applicable laws, ordinances, and codes of
the State of Texas, all local governments, and any other entities with local
jurisdiction.
7.The waiver by any party of a breach of any provision of this agreement
shall not operate as or be construed as a waiver of any subsequent
breach.
8.Any amendments of this agreement shall be of no effect unless in writing
and signed by all parties hereto.
v.1.17.19bg
Town CouncilPage 393 of 500Meeting Date: February 12, 2019
9.Failure for a participating authority to meet the deadlines as outline in this
contract or on the calendar (Attachment C) may result in additional
charges, including but not limited to, overtime charges, etc.
10.Elections Staffing Hourly Rate (includes all benefit pay):
Absentee Voting Coordinator$29.464
Voter Registration Clerk$22.926-$24.718
Technology Resources Coordinator$32.400
Elections Technician$21.309-$24.718
Voter Registration Coordinator$30.442
Training Coordinator$31.158
Election Coordinator$31.962
XVI.COST ESTIMATES AND DEPOSIT OF FUNDS
The totalestimated obligation for each participating authority under the terms of this
agreement is listed below. The exact amount of each participating authority’s obligation
under the terms of this agreement shall be calculated after the\[election-date\]election
(or runoff election, if applicable). The participating authority’s obligation shall be paid to
Denton County within 30days after the receipt of the final invoice from the Denton
County Elections Administrator.
The total estimated obligationfor each participating authority under the terms of this
agreement shall be provided within 45 days after the last deadline for ordering an
election:
\[costs\]
\[pagebreak\]
I.SIGNATURE PAGE (separate page)
v.1.17.19bg
Town CouncilPage 394 of 500Meeting Date: February 12, 2019
XVII. JOINT CONTRACT ACCEPTANCE AND APPROVAL
IN TESTIMONY HEREOF, this agreement has been executed on behalf of the parties hereto as follows, to-wit:
(1)It has on the ______ day of ___________, 2019 been executed by the Denton County Elections
Administrator pursuant to the Texas Election Code so authorizing;
(2)It has on the 12th day of February 2019 been executed on behalf of the Town of Trophy Club
pursuant to an action of the Town of Trophy Club Town Council so authorizing;
ACCEPTED AND AGREED TO BY DENTON COUNTY ELECTIONS ADMINISTRATOR:
APPROVED:
___________________________________________
Frank Phillips, CERA
ACCEPTED AND AGREED TO BY THE TOWN OF TROPHY CLUB TOWN COUNCIL:
APPROVED: ATTESTED:
_____________________________________________ _______________________________________
C. Nick Sanders, Mayor Holly Fimbres, Town Secretary
Town CouncilPage 395 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-092-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
2/5/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding a Resolution approving the submission of a Grant
Application to participate in the U.S Justice Assistance Grant Program for the Police Department;
authorizing the Town Manager or his designee to execute all necessary documents; and providing an
effective date (T. Class).
Attachments:
Staff Report - School Resource Officer Vehicle Initiative Grant Program.pdf
RES 2019-03 - School Resource Officer Vehicle Initiative.pdf
DateVer.Action ByActionResult
Agenda Item No. 12:
ConsiderandtakeappropriateactionregardingaResolutionapprovingthesubmissionofaGrantApplicationto
participateintheU.SJusticeAssistanceGrantProgramforthePoliceDepartment;authorizingtheTownManagerorhis
designee to execute all necessary documents; and providing an effective date (T. Class).
Town CouncilPage 396 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Patrick Arata, Police Chief
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: U.S. Justice Assistance Grant Program
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding a Resolution approving the submission of a
Grant Application to participate in the U.S Justice Assistance Grant Program for the Police
Department; authorizing the Town Manager or his designee to execute all necessary
documents; and providing an effective date (T. Class).
Strategic Link:
Safety & Security - Achieve exceedingly high standards for public safety and low crime rates.
Background and Explanation:
U.S. Justice Assistance Grant Program Resolution:
This Grant resolution is to authorize the Town Manager to execute all necessary documents
related to grants submitted under the U.S. Department of Justice, Office of Justice Assistance
for 2019. This grant managed by the Office of the Governor, of State of Texas.
This grant will allow the Police Department to request funding (100%) for two vehicles to be
used by the School Resources Officers.
Financial Considerations:
Not applicable.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Page 1 of 2
Town CouncilPage 397 of 500Meeting Date: February 12, 2019
Staff Recommendation:
Staff recommends approval of Resolution No. 2019-03, approving the submission of a Grant
Application to participate in the U.S Justice Assistance Grant Program for the Police
Department.
Attachments:
Resolution No. 2019-03
Page 2 of 2
Town CouncilPage 398 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2019-03
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS. APPROVING THE SUBMISSION TO THE
OFFICE OF THE GOVERNOR OF A GRANT APPLICATION FOR THE
SCHOOL RESOURCE POLICE VEHICLE INITIATIVEFOR THE 2019-
2020FISCAL YEAR; DESIGNATING THE TOWN MANAGER AS THE
TOWN’S AUTHORIZEDOFFICIAL AND AUTHORIZING THE TOWN
MANAGER OR HIS DESIGNEE TO EXECUTE ALL NECESSARY
DOCUMENTS; AND PROVIDIGN AN EFFECTIVE DATE.
WHEREAS,the Town of Trophy Club finds it in the best interest of the citizens of the
Town of Trophy Club that the School Resource Police Vehicle Initiative to be operated in the
2019-2020fiscal year; and
WHEREAS, the Town of Trophy Club agrees that in the event of loss or misuse of the
Criminal Justice Division Funds, the Town of Trophy Club assures that the funds will be
returned to the Criminal Justice Division in full; and
WHEREAS,the Town of Trophy Club designates Thomas Class,Town Manager as the
grantee’s authorized official, the authorized official is given the power for, accept, reject, alter or
terminate the grant on behalf of the applicant agency and to execute or name a designee to
execute all necessary documents.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS:
Section1.The Town of Trophy Club approves the submission of the grant
application for the School Resource Police VehicleInitiative to the Office of the Governor,
Criminal Justice Division and authorizes The Town Manager or his designee to execute all
necessary documents.
Section 2.This resolution shall become effective from and after the date of its
passage in accordance with the law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club, Texas on this
12th day of February 2019.
_________________________
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
ATTEST: APPROVED TO AS FORM:
_________________________ _________________________
Holly Fimbres, Town Secretary J. David DoddIII, TownAttorney
Town of Trophy Club, Texas Town of Trophy Club, Texas
Town CouncilPage 399 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-093-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
2/5/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding a Resolution approving the submission of a Grant
Application to participate in the Drug Interdiction and Juvenile Justice Program Grant for the Police
Department; authorizing the Town Manager or his designee to execute all necessary documents; and
providing an effective date (T. Class).
Attachments:
Staff Report - Drug Interdiction and Juvenile Justice Grant Program.pdf
RES 2019-04 - Drug Interdiction and Juvenile Justice Grant Program.pdf
DateVer.Action ByActionResult
auth..Body
Agenda Item No. 13:
ConsiderandtakeappropriateactionregardingaResolutionapprovingthesubmissionofaGrantApplicationto
participateintheDrugInterdictionandJuvenileJusticeProgramGrantforthePoliceDepartment;authorizingtheTown
Manager or his designee to execute all necessary documents; and providing an effective date (T. Class).
Town CouncilPage 400 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Patrick Arata, Police Chief
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Drug Interdiction and Juvenile Justice Grant Program
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding a Resolution approving the submission of a
Grant Application to participate in the Drug Interdiction and Juvenile Justice Program Grant for
the Police Department; authorizing the Town Manager or his designee to execute all necessary
documents;and providing an effective date (T. Class).
Strategic Link:
Safety & Security - Achieve exceedingly high standards for public safety and low crime rates.
Background and Explanation:
Drug Interdiction and Juvenile Justice Program Grant Resolution:
This Grant resolution is to authorize the Town Manager to execute all necessary documents
related to grants submitted under the U.S. Department of Justice, Office of Justice Programs for
2019.
Financial Considerations:
Not applicable.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Page 1 of 2
Town CouncilPage 401 of 500Meeting Date: February 12, 2019
Staff Recommendation:
Staff recommends approval of Resolution No. 2019-04, approving the submission of a Grant
Application to participate in the Drug Interdiction and Juvenile Justice Program Grant for the
Police Department.
Attachments:
Resolution No. 2019-04
Page 2 of 2
Town CouncilPage 402 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2019-04
A RESOLUTION OF THE TOWN OF TROPHY CLUB, TEXAS APPROVING
THE SUBMISSION TO THE OFFICE OF THE GOVENOR, CRIMINAL JUSTICE
DIVISION, OF A GRANT APPLICATION FOR THE DRUG INTERDICTION AND
JUVENILE RESOURCE OFFICER PROGRAM FOR THE 2019-2020 FISCAL
YEAR; DESIGNATING AND AUTHORIZING THE TOWN MANAGER OR HIS
DESIGNEE AS THE TOWN’S AUTHROIZED OFFICIAL TO EXECUTE ALL
NECESSARY DOCUMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS,the Town of Trophy Club finds it in the best interest of the citizens of the
Town of Trophy Club that the Drug Interdiction and Juvenile Resource OfficerProgram to be
operated in the 2019-2020fiscal year; and
WHEREAS,in the furtherance of that objective, the Town Council determines it
appropriate and in the best interests of the public health, safety and welfare to submit a grant
application to for the Drug Interdiction and Juvenile Resource OfficerProgram to the Office of
the Governor, Criminal Justice Division; and
WHEREAS,The Town of Trophy Club agrees that in the event of loss or misuse of the
Criminal Justice Division funds. The Town of Trophy Club assures that the funds will be
returned to the Criminal Justice Division in full; and
WHEREAS,the Town of Trophy Club designates Thomas Class, Town Manager as the
grantee’s authorized official, the authorized official is given the power to apply for, accept, reject,
alter, or terminate the grant on behalf of the Town of Trophy Club and to execute or name a
designee toexecute all necessary documents.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS:
Section1.The Town of Trophy Club hereby approves the submission of a grant
application for the Drug Interdiction and Juvenile Resource OfficerProgram tothe Office of the
Governor, Criminal Justice Division and authorizes the Town Manager of his designee to
execute all documents.
Section 2.This Resolution shall become effective from and after the date of passage
in accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club, Texas on this
12th day of February 2019.
_____________________________
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
ATTEST: APPROVED TO ASFORM
_________________________ _________________________
Holly Fimbres,Town Secretary J. David Dodd III, Town Attorney
Town of Trophy Club, Texas Trophy Club, Texas
Town CouncilPage 403 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-095-T1
Type:Status:
Agenda ItemConsent Agenda
File created:In control:
2/6/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding a Proclamation of the Town Council supporting the
2019 March of Dimes, March for Babies Campaign in Trophy Club; and providing an effective date
(Mayor Sanders).
Attachments:
PRO 2019-03 - March of Dimes.pdf
DateVer.Action ByActionResult
Agenda Item No. 14:
ConsiderandtakeappropriateactionregardingaProclamationoftheTownCouncilsupportingthe2019MarchofDimes,
March for Babies Campaign in Trophy Club; and providing an effective date (Mayor Sanders).
Town CouncilPage 404 of 500Meeting Date: February 12, 2019
TOWNOFTROPHYCLUB,TEXAS
PROCLAMATIONNO.2019-03
APROCLAMATIONOFTHETOWNCOUNCILOFTHETOWNOF
TROPHYCLUB,TEXAS,SUPPORTINGTHE2019MARCHOFDIMES,
MARCHFORBABIESCAMPAIGNINTROPHYCLUB;AND
PROVIDINGANEFFECTIVEDATE.
WHEREAS, 15 million babies in the United States that are born too early;Tarrant
County currently has an average of 10.6% of babies born annually that arepreterm or
before 37 weeks; and
WHEREAS,the United States has one of the highest rates of preterm birthand
maternal mortalityin comparison to other similarly developed countries; and
WHEREAS,premature birth is the leading cause of infant mortality and babies
who are born premature are more likely to spend many more days in the hospital,
experience long-term intellectual and developmental disabilities, and fight through
health problems potentially into adulthood; and
WHEREAS, the March of Dimes believes that a healthy pregnancy starts with a
healthy mother and a healthy community and is fully committed to decreasing the
number of preterm births so that every baby is given a fighting chance at a healthy start,
and
WHEREAS,funding goes to research, education, advocacy and direct programs
that empower families across North Texasto have the healthiest pregnancy possible for
mom and baby.
NOW, THEREFORE,I,MAYOR C. NICK SANDERS, IN CONJUNCTION WITH
THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, DO HEREBY
PROCLAIM:
Section 1.Pledging to bring awareness to the citizens of the Town of the health
crisis facing moms and babies through participating in the annual Walk for Babies on
April 13, 2019and promoting the need at our Kindness Fun Run scheduled for February
23rd, 2019.
PASSEDANDAPPROVEDbytheTownCounciloftheTownofTrophyClub,
Texas,this8thdayofJanuary2019.
__________________________ ____________________________
HollyFimbres,TownSecretary C.NickSanders,Mayor
TownofTrophyClub,Texas TownofTrophyClub,Texas
Town CouncilPage 405 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-073-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/23/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action to amend Economic Development Agreements with OTD TC,
LLC; and authorize the Mayor or his designee to execute all necessary documents (T. Class).
Attachments:
Staff Report - Amend OTD Agreements.pdf
Amended Old Town Development - Bread Winners 2019.pdf
Amended Old Town Developments - HG Sply 2019.pdf
DateVer.Action ByActionResult
Agenda Item No. 15:
ConsiderandtakeappropriateactiontoamendEconomicDevelopmentAgreementswithOTDTC,LLC;andauthorize
the Mayor or his designee to execute all necessary documents (T. Class).
Town CouncilPage 406 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Jonathan Phillips, Director of Administrativeand Financial Services
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
John Zagurski, Finance Manager
Re: Amendment to 380 Agreements with Old Town Development
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action to amend Economic Development Agreements with OTD
TC, LLC; and authorize the Mayor or his designee to execute all necessary documents (T. Class).
Strategic Link:
Administrative & Financial Services - Exercise fiscal discipline in all Town operations.
Background and Explanation:
In January of 2015, the Town of Trophy Club, the Tax Increment Reinvestment Zone #1 (TIRZ),
and Economic Development Corporation 4B (EDC 4B) entered into a Chapter 380 agreement
with Old Town Development to build two restaurants. This agreement detailed two separate
incentives one from the EDC 4B and the other from the TIRZ. The EDC 4B agreed to pay
$140,773.00 annually, not to exceed $1,064,278.25. This incentive was based on the cost of the
land for the development area. The TIRZ agreed to pay $1,000,000 in reimbursements for public
improvements, plus the interest costs on those improvements.
The developer for these incentiveswas to obtain two executed restaurant leases within 24
months. Additionally, within 36 months, the developer was to obtain two Certificates of
Occupancy for two restaurants on the property.The original end date for the certificates of
Occupancy was January 22, 2018. This date has been extended twice; the first extension was till
November22, 2018, and the second extension was to March 22, 2019.
The third requested extension of this agreement will set the Certificates of Occupancy due date
to May31, 2019.
Page 1 of 2
Town CouncilPage 407 of 500Meeting Date: February 12, 2019
Financial Considerations:
To date, the EDC 4B has paid out a total of $569,018.32 out of the $1,064,278.25 incentive. To
date, the TIRZ has paid out a total of $751,054.74 out of the $1,000,000.00. The total remaining
incentive left to be paid to date is $744,205.19. If OTD failed to meet the agreed-upon
deadline, the agreement would terminate, and the Town of Trophy Club would cease incentive
payments.
The delayed opening of HG Sply. Co has a direct impact on the Town of Trophy Club’s sales tax
budget projections. Based on the current agreement, the Town forecasted six months of
operation in the fiscal year 2019 budget, any delay past March will impact sales tax revenue.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
The EDC 4B and TIRZ boards met in joint session on January 29, 2019. The boards amendedthe
proposed Certificate of Occupancy date from December 31, 2019, to May 31, 2019. Both boards
approved the amendment unanimously.
Staff Recommendation:
Staff is bringing forth this Amendment as recommended by EDC 4B and TRIZ. Council has the
following options:
Approve as presented
Renegotiate the agreements with OTD
Leave the agreements as is with a Certificate of Occupancy due date of March 22, 2019
Attachments:
Amended 380 Agreements with Old Town Development
Page 2 of 2
Town CouncilPage 408 of 500Meeting Date: February 12, 2019
AMENDEDECONOMICDEVELOPMENTAGREEMENT
THISAMENDEDECONOMICDEVELOPMENTAGREEMENT(“Agreement”)for
a Public-PrivatePartnershipisenteredintobyandbetweentheTownofTrophyClub,
Texas, a homerulemunicipality(hereinafter“Town”),TaxIncrementReinvestment
ZoneNumberOne(hereinafter“TIRZ#1),TrophyClubEconomicDevelopment
Corporation4B(hereinafter“EDC”),OTDTC,LLC(OTDTCcollectivelyreferredto
hereinafteras“theDeveloper”),andallentitiescollectivelyreferredtoasPartiesinthis
Agreement(“Parties”).
W I T N E S S E T H:
WHEREAS,theTownofTrophyClubis a homerulemunicipalcorporation;and
WHEREAS,pursuanttoChapter380oftheTexasLocalGovernmentCode
(hereinafterreferredtoas"EDCAct"),onMay4,1996,theTowncreatedEconomic
DevelopmentCorporation4Bforthepurposeofmakingeconomicdevelopment
incentivesandgrants(hereinafter referredto as "EDC”);and
WHEREAS,pursuanttoChapter311oftheTexasTaxCode(hereinafter“TIRZ
Act”),theTowncreatedReinvestmentZoneNo.1,TownofTrophyClub,Texas
(hereinafter“TIRZ”)whichis a taxincrementfundfor a designatedzonewithinthe
Town,and
WHEREAS,Developeristheownerofanapproximate2.0517acretractofland
generallylocatedintheTrophyWoodPlazaprojectcomprisedofTract 2 Lot2R-2 and
zonedaspartofPlannedDevelopment,PDNo.25,moreparticularlydescribedon
Attachment“A”,a copyofwhichisattachedheretoandincorporatedherein
(hereinafter the“Property”),andDeveloper desirestodevelopitsProperty;and
WHEREAS,thePropertyislocatedwithintheboundariesofTaxIncrement
ReinvestmentZoneNumberOne;and
WHEREAS,DeveloperdesirestoenterintothisAgreementwithTown,EDCand
TIRZ in order todevelopitsproperty;and
WHEREAS,inordertomaintainand/orenhancethecommercialeconomicand
employmentbaseoftheTownofTrophyClubandthesurroundingregionforthelong-
terminterestandbenefitoftheTown,inaccordancewiththeEDC Act andTIRZAct,
theTown,EDC,andTIRZ#1desiretoenterintothisAgreementtoprovidethetermsof
a public-privatepartnershipbetweenthePartiesprovidingcertainincentivesforthe
developmentofthepropertyinaccordancewiththestandardssetforthherein;and
Town CouncilPage 409 of 500Meeting Date: February 12, 2019
th
WHEREAS,onthe24dayofMarch2014,afternegotiationswiththe
Developer,theTownCounciloftheTown,theBoardofDirectorsforEDC,andthe
BoardofDirectorsforTIRZapproved a TermSheetwithDeveloperpursuantto
applicablestatelaw,outliningdetailsoftheproposeddevelopmentandobligationsofall
Partiesthereto;and
WHEREAS,byagreementoftheParties,theTermSheetwasamendedon
November25,2014,February20,2015,August24,2016,withpaymentobligationsby
EDCcommencing onJanuary22, 2015;and
WHEREAS,pursuanttotheEDC Act, theTIRZ Act, Chapter380oftheTexas
LocalGovernmentCodeandotherlegalauthority,theTown,EDC,andTIRZdesireto
provideincentivestotheDevelopertodevelopthePropertyinaccordancewiththisas
morespecifically set forthherein;and
WHEREAS,theDeveloperagreestodevelopthePropertyin a manner
consistentwithanapproveddevelopmentplanasdescribedinAttachment“B”,
attachedheretoandmade a parthereof,orasamendedinaccordancewithall
provisionsofthe Town;and
WHEREAS,theTown,EDC,andTIRZfindthattheadministrationofan
economicdevelopmentagreementtoprovideincentivestotheDeveloper,inreturnfor
developingthePropertywouldpromotelocaleconomicdevelopmentandstimulate
businessandcommercialactivitywithintheTownandwoulddirectlyestablish a public
purpose;and
WHEREAS,theTown,EDC,andTIRZhasdeterminedthatthisAgreement
containssufficientcontrolstoensurethattheabove-mentionedpublicpurposesare
carriedoutinalltransactionsinvolvingthe use ofpublicfundsandresourcesinthe
establishmentandadministrationoftheAgreement.
NOW,THEREFORE,inconsiderationoftheforegoing,andonthetermsand
conditionshereinafter set forth,the Partiesdomutuallyagreeasfollows:
ARTICLE I
TERM
1.1ThisAgreementshallbeeffectiveonthedatethatthisAgreementis
executedbyallParties(“EffectiveDate”)andshallcontinueuntilJanuary22,2035or
untilallobligationshereunderhavebeenmet,whicheveroccursfirst(the“Term”)or,
unlesssooner terminatedasprovided herein.
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ARTICLEII
DEFINITIONS
2.1WhereverusedinthisAgreement,thefollowingterms shallhavethe
meaningsascribedtothem:
“Agreement”hasthemeaning set forthintheintroductoryparagraphofthis
Agreement.
“Town”hasthemeaning set forthintheintroductoryparagraphofthis
Agreement.
“ConstructionCosts”meansthecostsofallconstruction,includingbutnot
limitedto,hardconstruction,constructionequipmentcharges,the costs ofconstruction
materialsandthedeliverythereof,contractorfees,surveyingandengineeringcostsand
fees,insurance,bonding,feesforrequiredbonds,orTownfees,includingbutnot
limitedtoinspectionfees,impactfeesandparkdevelopmentfees,relatedtothe
developmentoftheImprovementsandanyparking,landscapingandlightingrelatedto
same.
“Developer”hasthemeaning set forthintheintroductoryparagraphofthis
Agreement.
“EffectiveDate”meansthedate establishedinArticle IofthisAgreement.
“ForceMajeure”shallmeananycontingencyor cause beyondthereasonable
controlofDeveloper,includingwithoutlimitation, acts ofGodorthepublicenemy,war,
riot,terrorism,civilcommotion,insurrection,governmentalordefactogovernmental
actionincluding,butnotlimitedto, governmentactionspertaining tothedeterminationof
floodzonesorFEMAactions(unlesscausedby acts oromissionsofDeveloper),fire,
explosionorflood,and strikes.
“Payments” meansmonetarypaymentsmadetotheTownbytheDeveloperfor
thePurchasePrice oftheProperty.
“PropertyImprovement(s)”shallmean,atminimum,two(2)newrestaurants
includingallancillaryimprovementssuchasrequiredparkingandlandscaping,more
fullydescribedinAttachment “B”.
“Property”shallmeanthe2.0517acresgenerallylocatedatTrophyWood
DriveandHighway114,asdescribedinAttachment“A”anddescribedbymetesand
bounds,lotandblockorabstractandsurveyattachedhereto,andmade a parthereof,
andtheimprovementslocatedortobelocatedthereon.
“PublicImprovements”shallmeanthepublicstreets,publicinfrastructure
(including,butnotlimitedto,allcurbandgutter,concreteparking,sitelighting,
landscaping,publicutilities,permitfees,sidewalks,sitepreparation,andengineering)
andrelatedpublicfacilitiestobeconstructedonorbenefitingthePropertyandallcosts
associatedtherewith.
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“PurchasePrice”shallhavethemeaning set forthinArticleIVofthis
Agreement.
“SalesAndUseTax”meansallofthesalesandusetaximposedbytheTown
pursuanttoChapter321oftheTexasTaxCode,asamended,andanyotherapplicable
law,onthesale ofTaxableItemsconsummatedontheProperty.
“SalesTaxReceipts”means100%oftheTown’sannualreceiptsfromthe
StateofTexasfromthecollectionofSalesandUseTaxfromthePropertyas a resultof
thesaleofTaxableItemsontheProperty.
“SubstantialCompletion”meanswithregardtothePublicImprovements,the
datethe Townissues a Letter ofAcceptance forthePublicImprovements.
“TaxCertificate”(“Certificate”)means a certificateorotherstatementin a form
reasonablyacceptable totheTownsetting forththecollectionofSalesandUseTaxand
PropertyTaxreceivedbytheTown,forPropertyTaxandthesaleofTaxableItemson
thePropertyconsummatedonthePropertyfortheapplicableperiodwhicharetobe
usedtodeterminetheSalesTaxReceipts,togetherwithsuchsupporting
documentation as the Townmayreasonablyrequest.
“TaxableItems”shallhavethesamemeaningassignedbyChapter151,TEX.
TAXCODEANN., as amended.
ARTICLEIII
GENERALPROVISIONS
3.1AssoonaspracticalaftertheEffectiveDateofthisAgreement,the
DevelopershallcommenceconstructionofthePropertyImprovementsontheProperty
inaccordancewiththeTownapprovedplansandinsubstantialconformancewiththe
ConceptPlan, a copyofwhichisattachedheretoandincorporatedhereinasExhibit
“B”.
3.1.1TheDeveloperhaspurchasedtheProperty,asdescribedinExhibitA,for
$1,064,278.25.TheDevelopershallsubmitor cause tobesubmittedtotheTownforits
reviewandapprovalfinalplansforthedesignofthePropertyImprovementsin
accordancewithallTownordinancesandregulations.PropertyImprovementsshall
includetheconstructionof,atminimum,two(2)highqualityrestaurantsandassociated
improvementsasshownonExhibit“B”andfurtherapprovedfinalsiteplanand
constructionplansontheProperty.
3.1.2ThetotalinvestmentontheProperty,includinganyofDeveloper’sloans
ontheProperty,constructionofimprovementsandPublicImprovements,andtenant
improvements,or,alternatively,theappraisedvalueofthePropertyfollowingthe
improvementsdescribedherein,shallbeapproximatelyTwoMillionFiveHundred
Thousand and00/100 Dollars($2,500,000).
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3.2Withintwenty-four(24)monthsafterJanuary22,2015,Developershall
haveobtainedtwo(2)executedrestaurantleasesfortwo(2)restaurantslocatedonthe
Property,andeachleaseshallhave a ten(10)yearminimuminitialterm.Additionally,
withinfifty two (52) monthsfromJanuary22,2015,Developershallalsoobtaintwo(2)
CertificatesofOccupancyfortwo(2) restaurantsontheProperty.
3.2.1IntheeventofForceMajeureor,ifinthereasonableopinionoftheTown,
EDCandTIRZ,theDeveloperhasmadesubstantialprogresstowardcompletionof
construction,renovationandinstallationofthePropertyImprovementsandPublic
Improvements,additionaltimemaybegrantedtoDeveloperbytheTown,EDCand
TIRZasmayberequiredtoreasonablyallowDevelopertocomplywithitsobligations
underthisAgreement.Developermayrequestadditionaltimeforcomplianceofits
obligationshereundertoTown,EDC,andTIRZ,basedupongoodcause,foranevent
ofForceMajeureorother causes ofdelay as determinedacceptablebyTown,EDCand
TIRZ in thereasonable discretion ofTown,EDC,andTIRZ.
3.2.2Developershallusebesteffortstoprovidetwo(2)separaterestaurant
quarterlygrosssalesreportstotheTownwithinthirty(30)daysfollowingtheendof
eachquarter,ifDeveloperisabletoobtainreportsfromtenants.Thisobligationshall
enduponthe dateoftermination ofthisAgreement.
ARTICLEIV
ECONOMICDEVELOPMENTINCENTIVES – EDCObligations
4.1EDCObligations:Pursuantto a Chapter380salestaxreimbursement
agreementwithDeveloper,EDCshalldesignate a portionofitsannualbudgettopay
theDevelopera totalamountnottoexceed$1,064,278.25(PurchasePriceexcluding
interest)uponDeveloper’scompliancewithallconditions set forthinthissection.
EDCshallmakesuchpaymentsinaccordancewithsubsection(a)ofthisSection
andshallhavetherightsandremediessetforthbelow,andallpaymentsshallbe
contingentuponDeveloper’scompliance witheachofthe following conditions:
a.PaymentTermsbyEDCandCertificateofOccupancyDeadline. EDC
shallpayDeveloper’sLendermonthlypaymentsintheamountof$5,926.48,
for a periodoftwenty-four(24)months,whichpaymentbyEDCcommenced
onJanuary22,2015pursuanttothetermsoftheLetterAgreementbetween
theEDCandtheDeveloperdatedFebruary19,2015,with a totalpaymentby
EDCnot toexceed$71,117.76annuallytoDeveloper’sLender,whichamount
istheequivalentofprincipalandinterestduebyDeveloperfortheProperty
purchased(the“LandRepayment”).Ifattheendofthetwenty-four(24)
monthperiod,suchdatebeingJanuary22,2017,Developerhasfailedto
obtaintwo(2)executedleasesfortwo(2)restaurants,thenEDC’sLand
Repaymentobligationsthereaftershallterminate,andEDCshallhavethe
rightssetforthinSection4.1(b)(below),unlessthepartiesagreetoan
extensionoftimeasexpresslyauthorizedbythisAgreement.Further,if
Developerfailstoobtaintwo(2)CertificatesofOccupancyforeachofthetwo
(2)separaterestaurantsiteswithinthefiftytwo (52) monthsafterthefirst
LandRepayment (May 31, 2019),thenallfurther
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LandRepaymentobligationsofEDChereundershallterminate,unlessthe
partiesagreetoanextensionas expressly authorizedbythisAgreement,and
EDCshallhavetherightssetforthinSections4.band4.f(below).
Ifat theendoftheinitialtwenty-four(24) monthperiod,endingonJanuary22,
2017,DeveloperhascompliedwithitsobligationsunderthisSection,EDC
shallcontinuetomakeLandRepaymentsthroughtheendofthefifty two(52)
monthperiodendingonMay31,2019. Ifattheendofthefifty two (52)
monthperiod,Developerhascompliedwithallobligations,EDCshall
continuemakingLandRepaymentsintheamountof
$5,926.48with a totalpaymentbyEDCnottoexceed$71,117.76annuallyto
theDeveloper’sLenderpursuanttotheDeveloperAgreementfor a periodof
seven(7)additionalyears,endingJanuary22,2025,oruponthedatethat
DC’sobligationispaidinfull,whicheveroccursfirst.IfEDChasexercised
itsrighttopurchasethePropertypursuanttoSection4.1(b)(below),then
EDCshallcontinuemakingLandRepaymentstoDeveloper’sLenderonits
ownbehalfandDevelopershallnotbe a partyorbeneficiarythereof,but
shallcomplywithallofitsobligationsas set forthunderSection4.b
(below).Notwithstandingtheforegoing,suchLandRepaymentshallnot
exceed$77,117.76eachyearinwhichitisdue,anddebtservicedueon
anybondsissuedshallbepaidbyEDCpriortoanypaymentsto
Developer duepursuanttothisAgreement.
Iftheloanispaidinfulltothelenderby a sourceotherthanEDCbeforethe
total$1,064,278.25ispaidbyEDC,thesamemonthlypaymentsshallbe
madetotheDeveloperorDeveloper’sdesigneeuntiltheobligationis
satisfied.ThepaymentrecipientshallnotchangeuntilDeveloperprovides
writtennoticeofrecipientandaddresspursuanttoSection7.2ofthis
agreement.
b.EDC/Town’sRighttoPurchase/FinancingAgreements/Mandatory
TransferofProperty. TherightofEDCand/orTowntopurchaseorrequire
transferofthePropertybyDevelopershallbeavailableattheendofthe
twentyfour(24)monthperiod,January22,2017,andagainattheendofthe
fiftytwo (52) monthperiod,May 31, 2019, ifDeveloper failstocomplywith
therequirementsofSection3.2(above)relatedto such timeperiods.The
TownandEDC’selectiontopurchasethePropertyaspermittedbythis
Section4.1(b)shallbeexercisableinitssolediscretionwithinonehundred
twenty(120)daysofthepassageofthetwentyfour(24)and/orfifty two(52)
monthperiods(the“OptionPeriods”),afterwhichOptionPeriodstheTown
andEDCwaivetheirrighttoelecttopurchasetheProperty.Developer,
Town,andEDCshallstructurethebankfinancingagreement(s)forthe
Property such thatTownand/orEDChastherightto step into
Developer’sshoesasthepurchaserofthePropertyand/orDeveloperis
requiredtotransfertitletothePropertytotheEDCand/orTownifOTDhas
failedtocomplywithitsobligationsunderSection3.2(above).Allpayments
associatedwith such purchasemadeby EDCtoDevelopershallbe
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paiddirectlytoDeveloper’sLenderforsatisfactionofDeveloper’sloanto
purchasetheProperty.DeveloperagreesthatuponrequestbyTownand/or
EDC,followingDeveloper’sfailuretocomplywithitsobligationsunder
Section3.2ofthisAgreement,Developershallwithinfifteen(15)daysof
writtennoticeofdefaultanddemandbyTownand/orEDC,executeall
necessarydocumentsandtakeallactionsnecessarytotransferallrightsand
interesttotheProperty,allPropertyImprovements,PublicImprovementsand
allimprovementsofanykindtotheProperty,toTownand/orEDC.
Developer’sfailuretotimelycomplywithanyrequirementofthissectionshall
be a default.
c. PrepaymentbyEDC. TheEDChastherighttopaythetotalprincipal
amounttoDeveloper’sLenderatanytimeduringtheAgreementtermwithout
penalty, as wellas to make additionalprincipalpaymentswithoutpenalty.
d.DiscretionarySalebyOTD.TheTownand/orEDCshallhavetheRightof
FirstRefusaltopurchasethePropertyifDeveloperdesirestosellthe
PropertywithorwithoutPublicImprovementsorPropertyImprovementsat
anytimeduringtheRightofFirstRefusalTerm(definedbelow).Therightof
Townand/orEDCunderthissectionshallremainineffectuntilsuchtimeas
two(2)separaterestaurantsonthePropertyhaveeachreceived a Certificate
ofOccupancyandDevelopercomplieswithallofitsobligationsunderSection
3.2andSection4.1(a)ofthisAgreement(above),atwhichtimetheTown’s
andEDC’srightofFirstRefusalshallterminateandbeofnofurtherforceand
effect(“RightofFirstRefusalTerm”).IfatanytimeduringtheRightofFirst
RefusalTermDeveloperdesirestoselltheProperty,Developershallfirst
adviseTown,EDC,andTIRZinwritingbyprovidingthenameofthepotential
purchaseroftheProperty.Town,EDCandTIRZshallhavetherightto
reasonablyapproveanyandallfuturepurchasersofthePropertyduringthe
termofthisAgreement.UponapprovalbyTown,EDCandTIRZofthe
proposedpurchaseroftheProperty,thisAgreementshallbefully
transferrabletotheapprovedpurchaser.Town,EDCandTIRZapprovalshall
notbeunreasonablywithheld ordelayed.
rd
e.LienStatus.TheEDCshallholdthird(3) lienstatusand,any such lien
statusofEDCshallbesubordinatetoDeveloper’sLender’spositiononall
phasesofdevelopment.SuchEDClienshallexistuntilallrequiredmilestones
as set forthinSection4.1(a)(above)andinthisAgreementhavebeenmet
byDeveloper,atwhichpointitshallterminateandceasetobeofanyforceor
effect,andtheEDCshallissueandfilealldocumentsnecessarytoterminate
andremovesuchlien.Notwithstandingtheforegoing,EDC’slienstatusshall
onlybesubordinate toDeveloper’sLender’slien(s).
f.TerminationofAgreement. Inadditiontotherightsandremediesprovided
toTownandEDCpursuanttoSection4.1(a)and4.1(b)aboveforthefailure
ofDevelopertocomplywiththerequirementsofthoseSections,this
Agreementshallterminate,unlessthepartiesagreetoanextensionoftime,
with no further obligation or payment of any kind by Town or EDC to
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DeveloperorDeveloper’sLender,ifasofJanuary22,2017,theexpirationof
twenty-four(24)monthsfromJanuary22,2015,Developerhasfailedto
providetwo(2)separateexecutedrestaurantleases,andifasofMay 31,
2019, theexpirationoffifty two (52) monthsfromJanuary22,2015,
DeveloperhasfailedtotimelycomplywitheverytermofthisAgreement,or
Developerhasfailedtoobtainatleasttwo(2)CertificatesofOccupancyfor
two(2)separaterestaurantsitesbyMay 31, 2019, inwhicheventthe
provisionssetforthinSection4.1(b)(above)shalltakeeffect.However,if
DevelopercomplieswithSections4.1(a),4.1(b),4.1.(c),and4.1(d)
(above),theEDCobligationtoDevelopershallterminateonJanuary22,
2025orthedateofpaymentinfullofthePurchasebyEDCand/orTown,
whicheveroccursfirst.Town’srightspursuanttoSection 4.1(c) (above)
shallnotbeeffected bythissection.
g.DissolutionorBankruptcyofDeveloper.IfDeveloperceasestoexistor
filesforbankruptcyduringtheTermofthisAgreement,EDCshallbeexcused
frommakinganyfuturepaymentstoDeveloper’sLender,andallagreements
shallterminatepursuanttotheirterms.Notwithstandingtheforegoing,
Town’srightspursuanttoSection4.1(b)(above)shallsurviveterminationof
thisAgreement.
ARTICLE V
TIRZOBLIGATIONS
5.1TIRZFunding.
a.TIRZReimbursement,TermandPublicImprovements.Developershall
beeligibleforpaymentinanamountupto$1,000,000inreimbursementfor
amountsspentbyDeveloperforeligiblePublicImprovementsplusallinterest
whichDevelopermustpayto a thirdpartyaccumulatedonthecosts
associatedwithsuchPublicImprovements(“TIRZReimbursement”).
DevelopershallsubmittoTownproposedPublicImprovementsforwhichit
seeks approvalwithappropriatebidandinvoicedocumentation.Town must
approveproposedPublicImprovementsas eligiblefor reimbursement by
TIRZpriortosuchexpensebeingreimbursabletoDeveloper.Town’s
determinationshallbeinthereasonablediscretionofTown;suchTown
approvalshallnotbeunreasonablywithheldordelayed.Additionally,
DevelopershallcomplywithallapplicableTowndevelopmentregulationsas
a condition precedenttoreceiptofTIRZReimbursement.
BeginningthirtydaysafterthedateofsubmissionofthefirstinvoiceforTIRZ
ReimbursementforaneligiblePublicImprovement,TIRZshallpayto
DevelopertheTIRZReimbursementpayabletoDeveloperat a rateofsixty
percent(60%)oftotalincrementalrevenuegeneratedfromtheentireTIRZ for
twenty(20)years,oruntil such timeas a maximumamountof$1,000,000is
paidtoDeveloperinTIRZReimbursements,whicheveroccursfirst.Aslong
astherearesufficientfundsavailabletopaytheTIRZReimbursements,such
paymentsshallbemadeannuallyinDecember. Notwithstandingthe
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foregoing,ifatthetimeofTown’sapprovalofDeveloper’sreimbursable
expense(s),TIRZhasnotgeneratedsufficientfundstopayDeveloperthefull
amountoftheTIRZReimbursement,TIRZshallbeentitledtodeferpayment
oftheTIRZReimbursement,withoutinterest,toDeveloperuntil such timeas
TIRZhassufficientfundstoprovideDeveloperwiththeTIRZReimbursement;
andsuch a defermentshallresultinanextensionofthe20yearTermofthis
AgreementoruntilsuchtimeasallTIRZReimbursementsarepaidto
Developer.
b.TIRZFirstPriority.Developershallhave“firstpriority”ofpaymentofthe
TIRZReimbursementspayablepursuanttoSection5.1(a);providedhowever
thatifDeveloperfailstocomply withitsobligationsunderthisAgreementoris
inanymannerindefaultofoneormoreofitsobligationsunderthis
Agreement,TIRZmayinitsreasonable discretion revokeDeveloper’sfirst
prioritystatusuponten(10)dayspriorwrittennoticetoDeveloper.Within
thirtydays(30)ofdateofDeveloper’scureofsuchfailure,Developer’s“first
priority” status shallbe reinstated.
5.2TIRZPayment.
a.LumpSumPayment.UponissuanceofthefirstbuildingpermitforBread
WinnersandQuarterBar,theTownshallpaytoDeveloper$400,000aspart
ofthetotal$1,000,000TIRZReimbursement. TIRZshallrepaytheTown
$400,000fromsixty-fivepercent(65%)ofthetotalincrementrevenue
generatedbytheTIRZ,includinginterestifdesiredbytheTown.TheTown
shallhave“firstpriority”ofrevenueandpaymentat a percentageratenotto
exceedsixty-fivepercent(65%)oftotalincrementalrevenuegeneratedfrom
theentireTIRZ.TIRZshallpayDeveloper’sLender22.4966%ofthe100%
untilthecompleteobligationoftheoriginalincentiveagreementexecutedon
August24,2016ismet.Thetotalbetweenbothdevelopersagreementsshall
notexceed a totalof35%ofrevenuegeneratedbyTIRZ.
b.PerformancePaymentReductionofReimbursableExpenses.During
yearssixthroughtwenty(6-20)afterthedateoftheexecutionofthis
Agreement,if a restaurantonthePropertyiscontinuouslyvacantfor a period
oftwelve(12)monthsplusone(1)day,andDeveloperalsoisnotin
possessionof:(1) a LetterOfIntent;or(2) a BuildingPermit;or(3) a
CertificateofOccupancy,thentheTIRZReimbursementsshallbereducedby
thetotalproportionalcontributiontotheTIRZoftheformofadvaloremand
salestaxgeneratedbythevacantrestaurant’shighestincrementalvalue
generated.Forexample,iftheformerrestaurantgenerated$10,000tothe
TIRZandthetotalTIRZpaymentduetoDeveloperwas$20,000,thenthe
$20,000paymentwouldbereducedby$10,000untiloneor a combinationof
theforegoingevents(1)through(3)occursfor a newrestaurantuponthe
Property,atwhichtimetheTIRZReimbursementsshallcontinuetobe
payablein full.
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ARTICLEVI
TERMINATION
6.1TerminationofDeveloperAgreement. ThisAgreementshallterminate
withnofurtherpaymentofanykindbyTIRZtoDeveloperifDeveloperhasfailedto
timelycomplywitheverytermofthisAgreement,andsuchfailurehasnotbeencured
byMay 31, 2019, or such laterdateasagreedtobytheEDC.Notwithstandingthe
foregoing,EDC’srightspursuanttoSection4.1(b)(above)shallsurvivetermination
ofthisAgreement.
6.2DissolutionorBankruptcyofDeveloper.IfDeveloperceasestoexist
orfilesforbankruptcyduringtheTerm,TIRZshallbeexcusedfrommakinganyfuture
paymentstoDeveloper,andthisAgreementshallterminate.Notwithstandingthe
foregoing,Town’srightspursuanttoSection4.1(b)(above)shallsurviveterminationof
thisAgreement.
6.3Default.In addition to theotherevents of default set forth inthis
Agreement,thisAgreementmaybeterminatedupon anyoneormoreofthefollowing:
1.By writtenagreementsignedbybothparties;
2.ExpirationoftheTermorfulfillmentofallobligationsasoutlinedinthis
Agreement;
3.Bythenon-breachingPartyintheeventtheotherPartybreachesanyofthe
termsorconditionsofthisAgreementand such breachisnotcuredwithin
sixty(60) daysafterwritten notice thereoftothebreaching Party;
own,ifDevelopersuffersanEventofBankruptcyordissolution;and
4.ByT
5.ByTown,ifanytaxes,assessmentsorpaymentsowedtotheTownorthe
StateofTexasbyDevelopershallbecomedelinquentandnotcuredwithin
sixty(60)daysafterwrittennoticethereofifDeveloperisnotthenprotesting
orcontestingany such taxesorassessments,inwhicheventDevelopershall
notbein defaultduetonon-paymentoftheprotestedtaxes.
ARTICLEVII
MISCELLANEOUS
7.1SuccessorsandAssigns.ThetermsandconditionsofthisAgreementare
bindinguponthe successors andassignsofallpartieshereto.Exceptasexpressly
providedotherwiseherein,thisAgreementcannotbeassignedbytheDeveloperunless
writtenpermissionisfirstgrantedbytheTown,whichconsent shallnot beunreasonably
withheld, so longastheDeveloper’sassigneeagreestobeboundbyalltermsand
conditionsofthisAgreement.Anypartywhoobtainssuchconsentshallhereafterbe
referredtoas a “permittedassignee”.Itisunderstoodandagreedbetweentheparties
that theDeveloper,in performing itsobligationsthereunder,isacting independently,and
neither the Town, EDC and/or TIRZ assumes any responsibility or liabilities in
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connectiontherewithtothirdparties;itisfurtherunderstoodandagreedbetweenthe
partiesthattheTown,EDCand/orTIRZ,inperformingitsobligationshereunder,is
actingindependently,andtheDeveloperassumesnoresponsibilitiesinconnection
therewithtothirdparties.NotwithstandingtheprecedingprovisionsofthisSection7.1,
theTOWN,EDCandTIRZeachconsenttoDeveloper’sLenderas a permitted
assigneehereunder.
7.2Notices.NoticesrequiredtobegiventoanypartytothisAgreementshall
begivenpersonallyorbycertifiedmail,returnreceiptrequested,postageprepaid,
addressedtothepartyatitsaddressassetforthbelow,and,ifgivenbymail,shallbe
deemeddeliveredthree(3) daysafter thedatedepositedin theUnitedStates’mail:
For Townbynoticeto:
TownofTrophyClub
Attn:ThomasM.Class,Sr.
1 TrophyWood Drive
TrophyClub,TX 76262
For Developer bynoticeto:
OTDTC,LLC
Attn:ChrisGordon
2241VerandaAvenue
TrophyClub,Texas76262
With a copyto:
TheLawOfficesofDavidT.Denney,P.C.
Attn:DavidDenney
8350N.CentralExpwy.,Suite925
Dallas,Texas75206
Anypartymaychangetheaddresstowhichnoticesaretobesentbygivingtheother
partieswrittennoticein themanner providedinthisparagraph.
7.3NoWaiver.Noclaimorrightarisingoutof a breachofthisAgreementcan
bedischargedinwholeorinpartby a waiverorrenunciationoftheclaimorrightunless
thewaiverorrenunciationissupportedbyconsiderationandisinwritingsignedbythe
aggrieved.
7.4Amendment.ThisAgreementmaybemodifiedorrescindedonlyby a
writing signedbyboth ofthepartiesortheir dulyauthorizedagents.
7.5Venue.ExclusivevenueforanylitigationarisingfromthisAgreement
shalllieinDentonCounty,Texas.
7.6Indemnity.Developeragreestodefend,indemnifyandholdTown,
EDCand/orTIRZ,itsofficers,agentsandemployees,harmlessagainstanyand
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage11
Town CouncilPage 419 of 500Meeting Date: February 12, 2019
allclaims,lawsuits,judgments,costsandexpensesforpersonalinjury(including
death),propertydamageorotherharmforwhichrecoveryofdamagesissought,
sufferedbyanypersonorpersons,thatmayariseoutoforbeoccasionedby
Company'sbreachofthisAgreementorbyanynegligentorstrictlyliableactor
omissionofCompany,itsofficers,agents,employeesorsubcontractors,inthe
performanceofthisAgreement.Theprovisionsofthisparagrapharesolelyfor
thebenefitofthepartiesheretoandnotintendedtocreateorgrantanyrights,
contractualorotherwise,toanyotherpersonorentity.Thisparagraphshall
survivetheterminationof thisAgreement.
7.7EntireAgreement.ThisAgreementembodiesthecompleteagreementof
thePartiesheretosupersedingalloralorwrittenpreviousandcontemporary
agreementsbetweenthePartiesrelatingtomattershereinand,exceptasotherwise
providedherein,cannotbemodified withoutwrittenagreementofallParties.
7.8MultipleCounterparts.ThisAgreementmaybeexecutedinmultiple
counterparts,eachofwhichshallconstituteanoriginal,butallofwhichintheaggregate
shallconstitute oneagreement.
7.9Severability.IfanyprovisioncontainedinthisAgreementisheldtobe
invalid,illegal,orunenforceableinanyrespect,suchinvalidity,illegalityor
unenforceabilityshallnotaffectany otherprovisionhereof.Inlieuofeachinvalid,illegal
orunenforceableprovisionthereshallbeadded a newprovisionbyagreementofthe
partiesassimilarintermstosuchinvalid,illegalorunenforceableprovisionasmaybe
possible andyetbevalid,legalandenforceable.
7.10Context.Wheneverthecontextrequires,allwordshereinshallbe
deemedtoincludethemale,female,andneutergender,singularwordsshallinclude
theplural,andviceversa.
7.11NoThirdPartyBeneficiary:Exceptasotherwiseexpresslyprovidedfor
herein,forpurposesofthisAgreement,includingitsintendedoperationandeffect,the
partiesspecificallyagreeandAgreementthat:(1)theAgreementonlyaffects
matters/disputesbetweenthepartiestothisAgreement,andisinnowayintendedby
thepartiestobenefitorotherwiseaffectanythirdpersonorentity,notwithstandingthe
fact thatsuchthirdpersonorentitiesmaybein a contractualrelationshipwithTOWN,
EDC,TIRZorDeveloper,collectivelyorindividually;and(2)thetermsofthisAgreement
arenotintendedtorelease,eitherbycontractoroperationoflaw,anythirdpersonor
entityfrom obligationsowingbythem toeitherTOWN,EDC,TIRZ,orDeveloper.
Exceptasotherwiseexpresslyprovidedforherein,thisAgreementshallnotcreateany
third-partybeneficiaries.NotwithstandingtheprecedingprovisionsofthisSection7.11,
theTOWN,EDC,TIRZ,andDevelopereachacknowledgethattheDeveloper’sLender,
asdefinedinSection7.13(6),willrelyuponSections4.1(e),7.1,7.11,and7.13ofthis
Agreementinmaking a loanorloanstotheDeveloperandisexpresslyincludedas a
thirdpartyintendedas a beneficiaryofthisAgreementrelatingtothoseexpress
Sectionsandthose Sectionsonly.
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage12
Town CouncilPage 420 of 500Meeting Date: February 12, 2019
7.12Execution.This Agreementwasauthorizedbyactionof theTownCouncil,
EDC,andTIRZand such actionhasauthorizedtheTownManagertoexecutethis
AgreementonbehalfoftheTown.
7.13Developer’sLenderProvisions.Notwithstandinganythingtothecontrary
set forthinthisdocument,thefollowing provisionsshallcontrol:
1.TOWN,EDC,andTIRZherebyconsenttotheDeveloper’scollateralpledge
and/orassignmentoftheLandRepaymentand/orTIRZReimbursementto
Developer’sLenderin a mannerthesameasorsimilartothatprovidedin
Chapter64oftheTexasPropertyCode,asmaybeamendedorsuperseded,
andmorecommonlyknown as the TexasAssignmentofRentsAct.
2.BeforeexercisinganyremediesofdefaultagainstDeveloperorterminating
theLandRepaymentand/orTIRZReimbursement,thepartyexercising such
remediesorterminationshallfirstprovideDeveloper’sLenderwithatleast
sixty(60)daysnoticeofDeveloper’sdefaultand/oritsintenttoterminatethe
LandRepaymentand/orTIRZRepaymentalongwiththespecificreasons
therefor,andallowtheDeveloper’sLenderanopportunitytocuresaiddefault
and/orpreventsuchtermination.Developer shallnotbeconsideredindefault
andnorightofterminationoftheLandRepaymentand/orTIRZRepayment
shallexist, so longasDeveloper’sdefaultunderthisAgreementisnot
creatingmaterialdamagetothepartyexercising a remedyofdefaultand/or
terminationoftheLandRepaymentand/or TIRZRepayment,andDeveloper’s
Lenderhasbeguntocuresaiddefaultwithinthesixty(60)dayperiodand
thereafterdiligentlyprosecutesthesametocompletionwithin a reasonable
period oftime thereafter.
3.EDC’srightsofpurchaseand/orrightsoffirstrefusalunderArticleIVabove
shallbeexpresslysubordinatetotherightsandliensofDeveloper’sLender,
andanysale,transfer,assignment,orotherconveyanceofthePropertyshall
bemadeexpressly subject totheDeveloper’sLender’srightsandliens.The
partiesheretoagreetoexecutein a formreasonablyacceptableto
Developer’sLenderandsuitableforrecordinginthepublicrecords a
Subordination,Non-Disturbance,andAttornmentAgreementwhichincludes
thiscovenant.
4.IntheeventthatTIRZrevokesDeveloper’spriority status, beforedoingso,
TIRZshallprovideDeveloper’sLenderwithatleastthirty(30)daysprior
writtennoticeofitsintenttorevokeDeveloper’sprioritystatus,andallow
Developer’sLenderanopportunitytocurethereasonsforsuchpotential
revocationwithinthatthirty(30)dayorotherextendedperiodprovidedinthe
writtennotice.
5.AlthoughDeveloper’sLendermayhave a righttoperformanobligationor
cure a defaultoftheDeveloperunderthisAgreement,nothinghereinshall
requireDeveloper’sLendertoperformany such obligationorcureanydefault
ofDeveloper.Theperformanceofanobligationor a cureof a defaultof
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage13
Town CouncilPage 421 of 500Meeting Date: February 12, 2019
DeveloperbyDeveloper’sLenderinoneinstanceshallnotoperatetorequire
theDeveloper’sLendertoperformanyotherfutureobligationsordefaults.
Thedeterminationtoperformanyobligationsorcureanydefaultsofthe
Developerhereundershallbemadeinthesoleandcompletediscretionof
Developer’sLender.
6.As set forthherein,thetermDeveloper’sLendermeans“FirstStateBank, a
Texasstatebank”,anditssuccessorsandpermitted assigns underSection
7.1above.
7.Allpaymentsmadepursuanttothisagreementshallbecreditedtowardsthe
Town’sobligationsundertheoriginalagreementexecutedonAugust24,
2016.
TOWN OF TROPHYCLUB,TEXAS
Chair,TravisInge
Mayor,C.NickSanders,
TIRZ #1,TownofTrophyClub,Texas
TownofTrophyClub,Texas
Date:Date:
ATTEST:
HollyFimbres,TownSecretary
President,SeanBoneEDC-4B,Town
ofTrophyClub,Texas
Date:
APPROVEDTOFORM:
___________________________________
J. DavidDoddIII,TownAttorney
OTDTC,LLC
a TexasLimitedLiabilityCompany
By:
Name:
Title:
Date:
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage14
Town CouncilPage 422 of 500Meeting Date: February 12, 2019
STATEOFTEXAS§
§
COUNTYOF DENTON & TARRANT §
Thisinstrumentwasacknowledgedbeforemeonthedayof
_,2019, byMayorC.NickSandersoftheTownofTrophyClub,
Texas, a home-rulemunicipalityoftheStateofTexas,onbehalfofsaidpolitical
subdivision.
NotaryPublic,State ofTexas
STATEOFTEXAS§
§
COUNTYOF DENTON & TARRANT §
Thisinstrumentwasacknowledgedbeforemeonthedayof
_,2019, byPresidentSeanBoneoftheEconomicDevelopment
Corporation4BoftheTownofTrophyClub,Texas, a home-rulemunicipalityof said
politicalsubdivision.
NotaryPublic,State ofTexas
STATEOFTEXAS§
§
COUNTYOF DENTON & TARRANT §
Thisinstrumentwasacknowledgedbeforemeonthedayof
_,2019, byChairTravis IngeoftheTaxIncrementReinvestmentZone
No. 1 oftheTownofTrophyClub,Texas, a home-rulemunicipalityofsaid political
subdivision.
NotaryPublic,State ofTexas
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage15
Town CouncilPage 423 of 500Meeting Date: February 12, 2019
STATEOFTEXAS§
§
COUNTYOF §
Thisinstrumentwasacknowledgedbeforemeonthedayof
_, 2019, by OTDTC, LLC aTexas
limitedliabilitycompany,onbehalfofsaid company.
NotaryPublic,State ofTexas
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage16
Town CouncilPage 424 of 500Meeting Date: February 12, 2019
Exhibit “A”
LEGALDESCRIPTION
LEGALDESCRIPTIONTRACTONE:Lots 1 and2,BlockA,TrophyWoodBusiness
Center,anadditiontotheTownofTrophyClub,DentonCounty,Texasaccordingtothe
platthereofrecordedinVolumeV,Page295ofthePlatRecordsofDentonCounty,
Texas.(Parcelnowlocated in TarrantCounty).
LEGALDESCRIPTIONTRACTTWO:Lot2R-2,BlockB,TrophyWoodBusiness
Center,anadditiontotheTownofTrophyClub,TarrantCounty,Texasaccordingtothe
platthereofrecordedasDocumentNo.D213097463ofthePlatRecordsofTarrant
County,Texas.
ZONINGSTATEMENT:Accordingtothecurrentpublishedzoninginformation,Tract
OneandTractTwoarecurrentlyzonedPD-25.
FLOODSTATEMENT:BasedonscalingthesurveyedlotshownhereonontotheFEMA
FloodInsuranceRateMapNo.48439C0085K(Rev. 9-25-09),saidlotlieswithinFEMA
zone X anddoesnotliewithintheFEMAdesignated100-yearfloodplain.Miller
Surveying, Inc. makesnostatementastothelikelihoodoftheactualfloodingofsaid
surveyedlot.
EASEMENTSTATEMENT:The followingstatementsregardingeasementsand
agreementsareinreferencetotheitemslistedinSchedule B oftheCommitmentfor
TitleInsuranceissuedonDecember31,2014byChicagoTitleInsuranceCompany,GF
No.CTMH63-8055631400073 andare based onmyprofessionalopinion:
RegardingItemlO(f):The10'LandscapeEasement;the37'FirelaneEasement;the15'
LandscapeEasement;the5'SidewalkandUtilityEasement;the35'UtilityEasement;
the25'UtilityEasement;andthe10'UtilityEasementperplatVolume V Page295
M.R.D.C.T.affectthesurveyedtract(s) andaredepicted accordingly;
RegardingItemO(g):The30'BuildingLineperplatVolume V Page295M.R.D.C.T.
affectthesurveyedtract(s) andaredepicted accordingly;
RegardingItemlO(h):TheVariableWidthUtilityEasement;the15'Landscape
Easement;the20'SanitarySewerEasement;the5'Sidewalk & UtilityEasement;the
15'LandscapeEasement;the10'LandscapeEasement;the10'UtilityEasementand
theFirelane,Drainage & Access EasementperplatD213097463P.R.T.C.T.affectthe
surveyedtract(s) andaredepicted accordingly;
RegardingItemO(i):The30'BuildingLineperplatD213097463P.R.T.C.T.affectthe
surveyedtract(s) andaredepicted accordingly;
Regarding ItemlOU}:Noplottable elements;
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage17
Town CouncilPage 425 of 500Meeting Date: February 12, 2019
RegardingItemO(k):ThesurveyedtractsaresubjecttotheGrantofReciprocal
EasementsandDeclarationsofCovenantsrecordedasDocumentNo.D206339101
D.R.T.C.T.;
RegardingItem10(1):Thesurveyedtractsaresubjecttothe Access Easementand
Agreementrecorded in Volume 5228,Page3916,R.P.R.D.C.T.;
RegardingItemO(m):TheeasementtoTexasPowerandLightrecordedinVolume
1521,Page692R.P.R.D.C.T.asshownonplatCabinetA,Page13053P.R.T.C.T..
affectsthesurveyedtract(s) andisdepictedaccordingly;
RegardingItemO(n):TheeasementtoTrophyClubMunicipalUtilityDistrictNo.
1recordedinVolume3260,Page198R.P.R.D.C.T.asshownonplatCabinetA,Page
13053P.R.T.C.T.,affectsthesurveyedtract(s) andisdepicted accordingly;
RegardingItemO(o):TheeasementtoPacificSouthwestBankrecordedasDocument
No.1995-34614R.P.R.D.C.T.doesnotaffectthesurveyedtract(s);
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage18
Town CouncilPage 426 of 500Meeting Date: February 12, 2019
Exhibit “B”
CONCEPTPLAN
AMENDEDECONOMICDEVELOPMENTAGREEMENTPage19
Town CouncilPage 427 of 500Meeting Date: February 12, 2019
AMENDED ECONOMIC DEVELOPMENT AGREEMENT
THIS AMENDED ECONOMIC DEVELOPMENT AGREEMENT(“Agreement”) for
a Public-Private Partnership is entered into by and between the Town of Trophy Club,
Texas, a home rule municipality(hereinafter “Town”), Tax Increment Reinvestment
Zone Number One(hereinafter “TIRZ #1), Trophy Club Economic Development
Corporation 4B (hereinafter “EDC”),OTD TC Compound, LLC (OTD Compound
collectively referred to hereinafter as “the Developer”), and all entities collectively
referred to as Parties in this Agreement (“Parties”).
W I T N E S S E T H:
WHEREAS, the Town of Trophy Club is a home rule municipal corporation; and
WHEREAS,pursuant to Chapter 380 of the Texas Local Government Code
(hereinafter referred to as "EDC Act"),on May 4, 1996,the Towncreated Economic
Development Corporation 4Bfor the purpose of making economic development
incentives and grants (hereinafter referred to as "EDC”); and
WHEREAS,pursuant to Chapter 311of the Texas Tax Code(hereinafter “TIRZ
Act”), the Town created Reinvestment Zone No. 1, Town of Trophy Club, Texas
(hereinafter “TIRZ”)which is a tax increment fund for a designated zone within the
Town, and
WHEREAS, Developer is the owner ofan approximate 1.8331acre tract of land
generally located in the Trophy Wood Plaza project comprised of Tract 1, Lots 1 and 2
and zoned as part of Planned Development, PD No. 25, more particularly described on
Attachment “A”,a copy of which is attached hereto and incorporated herein
(hereinafter the “Property”), and Developer desires to develop its Property;and
WHEREAS,the Property is located within the boundaries of Tax Increment
Reinvestment Zone Number One; and
WHEREAS,Developer desires to enter into this Agreement with Town, EDC and
TIRZ in order to developits property; and
WHEREAS,in order to maintain and/or enhance the commercial economic and
employment base of the Town of Trophy Club and the surrounding regionforthe long-
term interest and benefit of the Town, in accordance with the EDC Act and TIRZ Act,
the Town, EDC, and TIRZ #1 desire to enter into this Agreementto provide the terms of
a public-private partnership between the Partiesproviding certain incentives for the
development of the property in accordance with the standards set forth herein; and
Town CouncilPage 428 of 500Meeting Date: February 12, 2019
th
WHEREAS,on the 24day of March2014, after negotiations with the
Developer, the TownCouncil of the Town,the Board of Directors for EDC, and the
Board of Directors for TIRZ approved a Term Sheetwith Developer pursuant to
applicable state law, outliningdetails of the proposed development and obligations of all
Parties thereto; and
WHEREAS,by agreement of the Parties, the Term Sheet was amended on
November 25, 2014 and February 20, 2015, with payment obligations by EDC
commencing on January 22, 2015; and
WHEREAS,pursuant to the EDC Act, the TIRZ Act, Chapter 380 of the Texas
Local Government Codeand other legal authority, the Town, EDC, and TIRZ desire to
provide incentivesto theDevelopertodevelop the Propertyin accordance withthis as
more specifically set forth herein; and
WHEREAS,the Developeragrees to develop the Property in a manner
consistent with an approved development planas described in Attachment “B”,
attached hereto and made a part hereof,or as amended in accordance withall
provisions of the Town; and
WHEREAS,the Town, EDC, and TIRZ find that the administration of an
economic development agreement toprovide incentives to the Developer, in return for
developing the Propertywould promote local economic development and stimulate
business and commercial activity within theTown and would directly establish a public
purpose; and
WHEREAS,the Town, EDC, and TIRZ has determined that thisAgreement
contains sufficient controls toensure that the above-mentioned public purposes are
carried out in all transactions involving the use ofpublic funds and resources in the
establishment and administration of the Agreement.
NOW, THEREFORE, in consideration of the foregoing, and on the terms and
conditionshereinafter set forth, the Parties do mutually agree as follows:
ARTICLE I
TERM
1.1This Agreement shall be effective on the date that this Agreement is
executed by all Parties (“Effective Date”) and shall continue until January 22, 2035 or
until all obligations hereunder have been met, whichever occurs first(the “Term”)or,
unless sooner terminated as provided herein.
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 2
Town CouncilPage 429 of 500Meeting Date: February 12, 2019
ARTICLE II
DEFINITIONS
2.1Wherever used in this Agreement, the following terms shall have the
meanings ascribedto them:
“Agreement”has the meaning set forth in the introductory paragraph of this
Agreement.
“Town”has the meaning set forth in the introductory paragraph of this
Agreement.
“Construction Costs”means the costs of all construction, including but not
limited to, hard construction, construction equipment charges, the costs of construction
materials and the delivery thereof, contractor fees, surveying and engineering costs and
fees, insurance, bonding, fees for required bonds, or Townfees, including but not
limited to inspection fees, impact fees and park development fees, related to the
development of the Improvements and any parking, landscaping and lighting related to
same.
“Developer” has the meaning set forth in the introductory paragraph of this
Agreement.
“Effective Date” means the date established in Article I of this Agreement.
“Force Majeure” shall mean any contingency or cause beyond the reasonable
control of Developer, including without limitation, acts of God or the public enemy, war,
riot, terrorism, civil commotion, insurrection, governmental or de facto governmental
action including, but not limited to, government actions pertaining to the determination of
flood zones or FEMA actions (unless caused by acts or omissions of Developer), fire,
explosion or flood, and strikes.
“Payments” means monetary payments made to the Townby the Developer for
the Purchase Price of the Property.
“Property Improvement(s)” shall mean, at minimum, two (2) new restaurants
including all ancillary improvements such as required parking and landscaping, more
fully described in Attachment “B”.
“Property” shall mean the 1.8331acres generally located at Trophy Wood Drive
and Highway 114,as described in Attachment “A”and described by metes and
bounds, lot and block or abstract and survey attached hereto, and made a part hereof,
and the improvements located or to be located thereon.
“Public Improvements”shall mean the public streets, public infrastructure
(including, but not limited to, allcurb and gutter, concrete parking, site lighting,
landscaping, public utilities, permit fees, sidewalks, site preparation, and engineering)
and related public facilities to be constructed on or benefiting the Propertyand all costs
associated therewith.
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 3
Town CouncilPage 430 of 500Meeting Date: February 12, 2019
“Purchase Price”shall have the meaning set forth in Article IV of this
Agreement.
“Sales And Use Tax”means all of the sales and use tax imposed by the Town
pursuant to Chapter 321 of the Texas Tax Code, as amended, and any other applicable
law,on the sale of Taxable Items consummated on the Property.
“Sales Tax Receipts”means 100% of the Town’s annual receipts from the
State of Texas from the collection of Sales and Use Tax from the Property as a result of
the sale of Taxable Items on the Property.
“Substantial Completion”means with regard to the Public Improvements, the
date theTownissues a Letter of Acceptance for the Public Improvements.
“Tax Certificate”(“Certificate”) means a certificate or other statement in a form
reasonably acceptable to the Townsetting forth the collection of Sales and Use Tax and
Property Tax received by the Town, for Property Tax and the sale of Taxable Items on
the Property consummated on the Property for the applicable period which are to be
used to determine the Sales Tax Receipts, together with such supporting
documentation as the Townmay reasonably request.
“Taxable Items”shall have the same meaning assigned by Chapter 151, TEX.
TAX CODE ANN., as amended.
ARTICLE III
GENERAL PROVISIONS
3.1 As soon as practical after the Effective Date of this Agreement, the
Developershall commence construction of the Property Improvements on the Property
in accordance with the Townapproved plans and in substantial conformance withthe
Concept Plan, a copy of which is attached hereto and incorporated herein asExhibit
“B”.
3.1.1The Developer has purchased the Property, as described in Exhibit A, for
$1,064,278.25. The Developershall submit or cause to be submitted to the Townfor its
review and approval final plans for the design of the PropertyImprovementsin
accordance with all Townordinances and regulations. Property Improvements shall
include the construction of, at minimum,two (2)high quality restaurants and associated
improvements as shown on Exhibit “B” and further approved final site plan and
construction planson the Property.
3.1.2The totalinvestment on the Property, including any of Developer’s loans
on the Property, construction of improvementsand Public Improvements, and tenant
improvements,or, alternatively, the appraised value of the Property following the
improvements described herein, shall be approximately TwoMillionFive Hundred
Thousandand 00/100 Dollars ($2,500,000).
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 4
Town CouncilPage 431 of 500Meeting Date: February 12, 2019
3.2Within twenty-four (24) months after January 22, 2015, Developer shall
have obtained two (2) executed restaurant leases for two (2) restaurants located on the
Property, and each lease shall have a ten (10) year minimum initial term. Additionally,
within fifty two(52)months from January 22, 2015, Developer shall also obtain two (2)
Certificates of Occupancy for two (2) restaurants on the Property.
3.2.1 In the event of Force Majeure or, if in the reasonable opinion of the Town,
EDC andTIRZ, the Developerhas made substantial progress toward completion of
construction, renovation and installation of the Property Improvements and Public
Improvements, additional time may be grantedto Developerby the Town, EDC and
TIRZ as may be requiredto reasonably allow Developer to comply with its obligations
under this Agreement.Developer may request additional time for compliance of its
obligations hereunderto Town, EDC, and TIRZ,based upon good cause, for an event
of Force Majeureor other causes of delay as determined acceptable by Town, EDC and
TIRZin the reasonable discretion of Town, EDC, and TIRZ.
3.2.2 Developer shall use best efforts to provide two (2) separate restaurant
quarterly gross sales reports to the Town within thirty (30) days following the end of
each quarter, if Developer is able to obtain reports from tenants. This obligation shall
end upon the date of termination of thisAgreement.
ARTICLE IV
ECONOMIC DEVELOPMENT INCENTIVES – EDC Obligations
4.1EDC Obligations:Pursuant to a Chapter 380 sales tax reimbursement
agreementwith Developer, EDC shalldesignate a portion of itsannual budget to pay
the Developer a totalamount not to exceed $1,064,278.25 (Purchase Price excluding
interest)upon Developer’s compliance with all conditions set forth in this section. EDC
shall make such payments in accordance with subsection (a) of this Section and shall
have the rights and remedies set forth below,and all payments shall be contingent upon
Developer’s compliance with each of the following conditions:
a.Payment Terms by EDC and Certificate of Occupancy Deadline. EDC
shall pay Developer’s Lendermonthly payments in the amount of $5,804.60,
for a period of twenty-four (24) months, which payment by EDC commenced
on January 22, 2015 pursuant to the terms of the Letter Agreement between
the EDC and the Developer dated February 19, 2015, with a total payment by
EDC not to exceed $69,655.20annually to Developer’s Lender, which amount
is the equivalent of principal and interestdue by Developerfor the Property
purchased(the “Land Repayment”).If atthe end of the twenty-four (24)
month period, such date being January 22, 2017,Developerhas failed to
obtain two (2) executed leasesfor two (2) restaurants, then EDC’sLand
Repaymentobligations thereafter shall terminate, and EDC shall have the
rights set forth in Section 4.1(b) (below), unless the parties agree to an
extension of timeas expressly authorized by this Agreement. Further, if
Developer fails to obtain two(2) Certificates of Occupancy for each of the two
(2) separate restaurant sites within the fiftytwo (52) months afterthe first
Land Repayment (May 31, 2019), thenallfurther Land Repayment
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 5
Town CouncilPage 432 of 500Meeting Date: February 12, 2019
obligations of EDC hereundershall terminate, unless the parties agree to an
extensionas expressly authorized by this Agreement, and EDC shall have the
rights set forth in Sections 4.b and 4.f (below).
If at the end of the initial twenty-four (24) month period, ending onJanuary 22,
2017,Developerhas complied with its obligations under this Section, EDC
shall continue to make Land Repaymentsthrough the end of the fifty two(52)
month periodending onMay31, 2019. If at the end of the fifty two(52)
monthperiod, Developerhas complied with all obligations, EDC shall
continue makingLand Repaymentsin the amount of $5,804.60with a total
payment by EDC not to exceed $69,655.20annuallyto the Developer’s
Lender pursuant to the Developer Agreement for a period of seven (7)
additional years, ending January22, 2025, or upon the date that EDC’s
obligationis paid in full, whichever occurs first. If EDC has exercised its right
to purchase the Property pursuant to Section 4.1(b) (below), then EDC shall
continuemaking Land Repayments to Developer’s Lender on its own behalf
and Developershall not be a party or beneficiary thereof, but shall comply
with all of its obligations as set forth under Section 4.b (below).
Notwithstanding the foregoing, such Land Repayment shallnot exceed
$69,655.20each yearin which it is due, and debt service due on any bonds
issued shallbe paid by EDCprior to any payments to Developer due pursuant
to this Agreement.
If the loan is paid in full to the lender by a source other than EDC before the
total $1,064,278.25 is paid by EDC, the same monthly payments shall be
made to the Developer or Developer’s designee until the obligation is
satisfied.The payment recipient shall not change until Developer provides
written notice of recipient and address pursuant to Section 7.2 of this
agreement.
b.EDC/Town’s Right to Purchase/Financing Agreements/Mandatory
Transfer of Property. The right of EDC and/or Town to purchase or require
transfer of the Property by Developershall be available at the end of the
twenty four (24) month period, January 22, 2017,and again at the end of the
fifty two(52)month period,May 31, 2019, if Developerfails to comply with
the requirements of Section 3.2(above)related to such time periods.The
Town and EDC’s election to purchase the Property as permitted by this
Section 4.1(b) shall be exercisable in its sole discretionwithin one hundred
twenty (120) days of the passage of the twenty four (24) and/or fifty two(52)
month periods (the “Option Periods”), after which Option Periods the Town
and EDC waive their right to elect to purchase the Property.Developer,
Town, and EDCshall structure the bank financing agreement(s) for the
Property such that Town and/or EDC has the right to step into Developer’s
shoes as the purchaser of the Property and/or Developer is required to
transfer title to the Property to the EDC and/or Town if OTD has failed to
comply with its obligations under Section 3.2(above). All payments
associated with such purchasemade by EDC to Developershall be paid
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 6
Town CouncilPage 433 of 500Meeting Date: February 12, 2019
directly to Developer’s Lender for satisfaction of Developer’s loan to purchase
the Property.Developer agrees that upon request by Town and/or EDC,
following Developer’s failure to comply with its obligations under Section 3.2
of this Agreement, Developershall within fifteen (15) days of written notice of
default and demand by Town and/or EDC, execute all necessary documents
and take all actions necessary to transfer all rights and interest to the
Property, all Property Improvements, Public Improvements and all
improvements of any kind to the Property, to Town and/or EDC. Developer’s
failure to timely comply with any requirement of this section shall be a default.
c. Prepayment by EDC. The EDC has the right to pay the total principal
amount to Developer’s Lender at any time during the Agreement term without
penalty, as well astomake additional principal payments without penalty.
d.Discretionary Sale by OTD.The Town and/or EDC shall have the Right of
First Refusalto purchase the Propertyif Developer desires to sell the
Property with or without Public Improvements or Property Improvements at
any time during the Right of First Refusal Term(defined below). The right of
Town and/or EDC under this section shall remain in effectuntilsuch time as
two (2)separate restaurantson the Property have each received a Certificate
of Occupancy andDeveloper complies with all of its obligations under Section
3.2and Section 4.1(a) of this Agreement(above),at which time theTown’s
andEDC’s right of First Refusalshall terminate and be of no further force and
effect(“Right of First Refusal Term”). If at any time during the Right of First
Refusal TermDeveloperdesiresto sell the Property, Developer shall first
advise Town, EDC, and TIRZ inwriting by providing the name of the potential
purchaser of the Property. Town, EDCandTIRZ shallhave the right to
reasonably approve any and all future purchasers of the Property during the
term of thisAgreement. Upon approval by Town, EDC and TIRZ of the
proposed purchaser of the Property, thisAgreement shall be fully
transferrable to the approved purchaser. Town, EDC and TIRZ approval shall
not be unreasonably withheldor delayed.
rd
e.Lien Status. The EDC shall hold third (3) lien statusand, any such lien
status of EDC shallbe subordinate to Developer’s Lender’sposition on all
phases of development. Such EDC lien shall existuntil all required milestones
as set forth in Section 4.1 (a) (above) and in thisAgreement have been met
by Developer, at which point it shall terminate and cease to be of any force or
effect, and the EDC shall issue and file all documents necessary to terminate
and remove such lien.Notwithstanding the foregoing, EDC’s lien status shall
only be subordinate to Developer’s Lender’slien(s).
f.Termination of Agreement. In addition to the rights and remedies provided
to Town and EDC pursuant to Section 4.1 (a) and 4.1 (b) above for the failure
of Developer to comply with the requirements of those Sections, this
Agreement shall terminate, unless the parties agree to an extension of time,
with no further obligation or payment of any kind by Town or EDC to
Developer or Developer’s Lender, ifas ofJanuary 22, 2017, the expiration of
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 7
Town CouncilPage 434 of 500Meeting Date: February 12, 2019
twenty-four (24) monthsfrom January 22, 2015,Developer has failed to
provide two (2) separate executed restaurant leases, and if as ofMay 31,
2019, the expiration of fifty two(52)months from January 22, 2015,
Developer has failed to timely comply with every term of thisAgreement, or
Developerhas failed to obtain at least two (2) Certificates of Occupancy for
two (2) separate restaurant sites byMay 31, 2019, in which eventthe
provisions set forth in Section 4.1 (b) (above) shall take effect.However, if
Developercomplies with Sections 4.1 (a), 4.1(b), 4.1.(c), and 4.1 (d) (above),
the EDC obligation to Developershall terminate on January 22, 2025orthe
date ofpayment in full of the Purchase by EDC and/or Town, whichever
occurs first.Town’s rights pursuant to Section 4.1 (c) (above)shall notbe
effected bythis section.
g.Dissolution or Bankruptcy of Developer.If Developerceases to exist or
files for bankruptcyduring the Term of this Agreement, EDC shall be excused
from making any future payments to Developer’s Lender, and all agreements
shall terminate pursuant to their terms. Notwithstanding the foregoing,
Town’s rights pursuant to Section 4.1(b) (above) shall survive termination of
thisAgreement.
ARTICLE V
TIRZ OBLIGATIONS
5.1TIRZ Funding.
a.TIRZ Reimbursement, Term and Public Improvements. Developer shall
be eligible for payment in an amount up to $1,000,000 in reimbursement for
amounts spent by Developer for eligible Public Improvementsplus all interest
which Developer must pay to a third party accumulated on the costs
associated with such Public Improvements(“TIRZ Reimbursement”).
Developershall submit to Town proposed Public Improvements for which it
seeks approval with appropriate bid and invoice documentation. Town must
approve proposed Public Improvementsas eligible for reimbursement by
TIRZ prior tosuch expense being reimbursable to Developer. Town’s
determination shall be in the reasonable discretion of Town; such Town
approval shall not be unreasonably withheldor delayed. Additionally,
Developershall comply with all applicable Town development regulationsas
a condition precedent to receipt of TIRZ Reimbursement.
Beginningthirty days after the date of submission of the first invoice for TIRZ
Reimbursement for an eligible Public Improvement,TIRZ shall pay to
Developerthe TIRZ Reimbursement payable to Developer at a rateofthirty
fivepercent (35%) of total incrementalrevenue generated from the entire
TIRZ for twenty (20) years, or until such time as a maximum amount of
$1,000,000 is paid to Developer in TIRZ Reimbursements, whichever occurs
first.As long as there are sufficient funds available to pay the TIRZ
Reimbursements, such payments shall be madeannually in December.
Notwithstanding the foregoing, if at the time of Town’s approval of
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 8
Town CouncilPage 435 of 500Meeting Date: February 12, 2019
Developer’s reimbursable expense(s), TIRZ has not generated sufficient
funds to pay Developer the full amount of the TIRZ Reimbursement, TIRZ
shall be entitled to defer paymentof the TIRZ Reimbursement, without
interest, to Developer until such time as TIRZ has sufficient funds to provide
Developer with the TIRZ Reimbursement;and such a deferment shall result in
an extension of the 20 year Term of this Agreement or until such time as all
TIRZ Reimbursements are paid to Developer.
b.TIRZ First Priority.Developershall have “first priority” of payment of the
TIRZ Reimbursementspayable pursuant to Section 5.1(a); provided however
that if Developer fails to comply with its obligations under this Agreement or is
in anymannerin default of one or more of its obligations under this
Agreement, TIRZ may in its reasonable discretion revoke Developer’s first
priority status upon ten (10) days prior written notice to Developer.Within
thirty days (30) ofdate of Developer’s cure of such failure, Developer’s “first
priority” status shall be reinstated.
5.2TIRZ Payment.
a.Lump Sum Payment.Upon issuance of the first building permit for OTD
Restaurant DevelopmentTwo, the Townshall pay to Developer $300,000 as
part of the total $1,000,000 TIRZ Reimbursement.TIRZ shall repay the
Town $300,000 fromsixty-fivepercent (65%) of the total increment revenue
generated by the TIRZ, including interest if desired by the Town. The Town
shall have“first priority” of revenue and payment at a percentage rate not to
exceed sixty-fivepercent (65%)of total incrementalrevenue generated from
the entire TIRZ.TIRZ shall pay Developer’s Lender 12.5034% of the 100%
TIRZ revenue generateduntil the complete obligation of the original incentive
agreement executed on August 24, 2016is met.The total between both
developers agreements shall not exceed a total of 35% of revenue generated
by TIRZ.
b.Performance Payment Reductionof Reimbursable Expenses.During
yearssix through twenty (6-20) after the date of the execution of this
Agreement, if a restauranton the Propertyis continuously vacant for a period
of twelve (12) months plus one (1) day, andDeveloper also is not in
possession of:(1) a Letter Of Intent;or (2) a Building Permit;or (3) a
Certificate of Occupancy,thenthe TIRZ Reimbursements shall be reduced by
the total proportional contribution to the TIRZ ofthe form of ad valorem and
sales taxgeneratedby the vacant restaurant’s highest incremental value
generated. For example, if the former restaurant generated $10,000 to the
TIRZ and the total TIRZ payment due to Developerwas $20,000, then the
$20,000 payment would be reduced by $10,000 until one or a combination of
the foregoing events(1) through (3) occurs for anew restaurantupon the
Property, at which time the TIRZ Reimbursements shall continue to be
payable in full.
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 9
Town CouncilPage 436 of 500Meeting Date: February 12, 2019
ARTICLE VI
TERMINATION
6.1Termination of DeveloperAgreement. ThisAgreement shall terminate
with no further payment of any kind by TIRZ to Developerif Developerhas failed to
timely comply with every term of thisAgreement, and such failure has not been cured
byMay 31, 2019, or such later date as agreed to by the EDC. Notwithstanding the
foregoing, EDC’srights pursuant to Section 4.1(b) (above) shall survive termination of
thisAgreement.
6.2Dissolution or Bankruptcy of Developer.If Developer ceases to exist
or files for bankruptcyduring the Term, TIRZ shall be excused from making any future
payments to Developer, and this Agreementshall terminate. Notwithstanding the
foregoing, Town’s rights pursuant to Section 4.1(b) (above) shall survive termination of
thisAgreement.
6.3 Default.In addition to the other events of default set forth in this
Agreement, this Agreement may be terminated upon any oneor moreof the following:
1.By written agreement signed by bothparties;
2.Expiration of the Termor fulfillment of all obligations as outlined in this
Agreement;
3. Bythe non-breaching Party in the event the other Party breaches any of the
terms or conditions of this Agreement and such breach is not cured within
sixty (60) days after written notice thereofto the breaching Party;
4. ByTown, if Developersuffers an Event of Bankruptcyor dissolution; and
5. ByTown, if any taxes, assessments or paymentsowed to the Townor the
State of Texas by Developershall become delinquent and not cured within
sixty (60) days after written notice thereofif Developer is not then protesting
or contesting any such taxes or assessments, in which event Developer shall
not be in default due to non-payment of the protested taxes.
ARTICLEVII
MISCELLANEOUS
7.1Successors and Assigns. The terms and conditions of this Agreement are
binding upon the successors and assigns of all parties hereto. Except as expressly
provided otherwise herein, this Agreement cannot be assigned by the Developerunless
written permission is first granted by the Town, which consent shall not be unreasonably
withheld, so long as the Developer’s assignee agrees to be bound by all terms and
conditions of this Agreement. Any party who obtains such consent shall hereafter be
referred to as a “permitted assignee”.It is understood and agreed between the parties
that the Developer, in performing its obligations thereunder, is acting independently, and
neither the Town, EDC and/or TIRZassumes any responsibility or liabilities in
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 10
Town CouncilPage 437 of 500Meeting Date: February 12, 2019
connection therewith to third parties; it is further understood and agreed between the
parties that the Town, EDC and/or TIRZ, in performing its obligations hereunder, is
acting independently, and the Developerassumes no responsibilities in connection
therewith to third parties.Notwithstanding the preceding provisions of this Section 7.1,
the TOWN, EDC and TIRZ each consent to Developer’s Lender as a permitted
assigneehereunder.
7.2Notices. Notices required to be given to any party to this Agreement shall
be given personally or by certified mail, return receipt requested, postage prepaid,
addressed to the party at its address as set forth below, and, if given by mail, shall be
deemed delivered three (3) days after the date deposited in the United States’ mail:
For Townby notice to:
Townof Trophy Club
Attn:Thomas M. Class, Sr.
1 Trophy Wood Drive
Trophy Club, TX 76262
For Developerby notice to:
OTD Compound, LLC
Attn: Chris Gordon
2241 Veranda Avenue
Trophy Club, Texas 76262
With a copy to:
The Law Offices of David T. Denney, P.C.
Attn: David Denney
8350 N. Central Expwy., Suite 925
Dallas, Texas 75206
Any party may change the address to which notices are to be sent by giving the other
parties written notice in the manner provided in this paragraph.
7.3 No Waiver. No claim or right arising out of a breach of this Agreement can
be discharged in whole or in part by a waiver or renunciation of the claim or right unless
the waiver or renunciation is supported by consideration and is in writingsigned by the
aggrieved.
7.4 Amendment. This Agreement may be modified or rescinded only by a
writing signed by both of the parties or their duly authorized agents.
7.5 Venue. Exclusive venue for any litigation arising from this Agreement
shall lie in Denton County, Texas.
7.6 Indemnity. Developeragrees to defend, indemnify and hold Town,
EDC and/or TIRZ, its officers, agents and employees, harmless against any and
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 11
Town CouncilPage 438 of 500Meeting Date: February 12, 2019
all claims, lawsuits, judgments, costs and expenses for personal injury (including
death), property damage or other harm for which recovery of damages is sought,
suffered by any person or persons, that may arise out of or be occasioned by
Company's breach of this Agreement or by any negligent or strictly liable act or
omission of Company, itsofficers, agents, employees or subcontractors, in the
performance of this Agreement.The provisions of this paragraph are solely for
the benefit of the parties hereto and not intended to create or grant any rights,
contractual or otherwise, to any other person or entity. This paragraph shall
survive the termination of this Agreement.
7.7Entire Agreement.This Agreement embodies the complete agreement of
the Parties hereto superseding all oral or written previous and contemporary
agreements between the Parties relating to matters herein and, except as otherwise
provided herein, cannot be modified without written agreement of all Parties.
7.8Multiple Counterparts. This Agreement may be executed in multiple
counterparts, each of which shall constitute an original, but all of which in the aggregate
shall constitute one agreement.
7.9Severability. If any provision contained in this Agreement is held to be
invalid, illegal, or unenforceable in any respect, such invalidity, illegality or
unenforceability shall not affect any other provision hereof. In lieu of each invalid, illegal
or unenforceable provisionthere shall be added a new provision by agreement of the
parties as similar in terms to such invalid, illegal or unenforceable provision as may be
possible and yet be valid, legal and enforceable.
7.10Context. Whenever the context requires, all words herein shall be
deemed to include the male, female, and neuter gender, singular words shall include
the plural, and vice versa.
7.11No Third Party Beneficiary:Except as otherwise expressly provided for
herein, for purposes of this Agreement, including its intended operation and effect, the
parties specifically agree and Agreement that: (1) the Agreement only affects
matters/disputes between the parties to this Agreement, and is in no way intended by
the parties to benefit or otherwise affect any third person or entity, notwithstanding the
fact that such third person or entities may be in a contractual relationship with TOWN,
EDC, TIRZ or Developer, collectively or individually; and (2) the terms of this Agreement
are not intended to release, either by contract or operation of law, any third person or
entity from obligations owing by them to either TOWN, EDC, TIRZ, or Developer.
Except as otherwise expressly provided for herein, this Agreement shall not create any
third-party beneficiaries.Notwithstanding the preceding provisions of this Section 7.11,
the TOWN, EDC, TIRZ, and Developer each acknowledge that the Developer’s Lender,
as defined in Section 7.13 (6), will rely upon Sections 4.1(e), 7.1, 7.11, and 7.13 of this
Agreement in making a loan or loans to the Developer and is expressly included as a
third party intended as a beneficiary of this Agreementrelating to those express
Sections and those Sections only.
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 12
Town CouncilPage 439 of 500Meeting Date: February 12, 2019
7.12 Execution. This Agreement was authorized by action of the TownCouncil,
EDC, and TIRZ and such action has authorized the TownManager to execute this
Agreement on behalf of the Town.
7.13 Developer’s Lender Provisions. Notwithstanding anything to the contrary
set forth in this document, the following provisions shall control:
1.TOWN, EDC, and TIRZ hereby consent to the Developer’s collateral pledge
and/or assignment of the Land Repayment and/orTIRZ Reimbursement to
Developer’s Lender in amanner the same as or similar to that provided in
Chapter 64 of the Texas Property Code, as may be amended or superseded,
andmore commonlyknown as the Texas Assignment of Rents Act.
2.Before exercising any remedies of default against Developer or terminating
the Land Repayment and/or TIRZ Reimbursement, the party exercising such
remedies or termination shall first provide Developer’s Lender with at least
sixty (60) days notice of Developer’s default and/or its intent to terminate the
Land Repayment and/or TIRZ Repaymentalong with the specific reasons
therefor, and allow the Developer’s Lender an opportunity to cure said default
and/or prevent such termination. Developer shall not be considered in default
and no right of termination of the Land Repayment and/or TIRZ Repayment
shall exist, so long as Developer’s default under this Agreement is not
creating material damage to the party exercising a remedy of default and/or
termination of the Land Repayment and/or TIRZ Repayment, and Developer’s
Lender has begun to cure said default within the sixty (60) day period and
thereafter diligently prosecutes the same to completion within a reasonable
period of time thereafter.
3.EDC’s rightsof purchase and/or rights of first refusal under Article IV above
shall be expressly subordinate to the rights and liensof Developer’s Lender,
and any sale, transfer, assignment, or other conveyance of the Property shall
be made expressly subject to the Developer’s Lender’s rights and liens. The
parties hereto agree to executein aform reasonably acceptable to
Developer’s Lender and suitable for recording in the public records a
Subordination, Non-Disturbance, and Attornment Agreement which includes
this covenant.
4.In the event that TIRZrevokes Developer’s priority status, before doing so,
TIRZshall provide Developer’s Lender with at least thirty (30) days prior
written notice of its intent to revoke Developer’s priority status, and allow
Developer’s Lender an opportunity to cure the reasons for such potential
revocation within that thirty (30) day or other extended period provided in the
written notice.
5. Although Developer’s Lender may have a right to perform an obligation or
cure a default of the Developer under this Agreement, nothing herein shall
require Developer’s Lender to perform any such obligation or cure any default
of Developer. The performance ofan obligation or acure ofa default of
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 13
Town CouncilPage 440 of 500Meeting Date: February 12, 2019
Developer by Developer’s Lender in one instance shall not operate to require
the Developer’s Lender to perform any other futureobligations ordefaults.
The determination to perform any obligations or cure any defaults of the
Developer hereunder shall be made in the sole and complete discretion of
Developer’s Lender.
6.As set forth herein, the term Developer’s Lender means “Frost Bank”, and its
successors and permitted assigns under Section 7.1 above.
7.All payments made pursuant to this agreement shall be credited towards the
Town’s obligations under the original agreement executed on August 24,
2016.
TOWN OF TROPHY CLUB, TEXAS
Mayor, C. Nick Sanders,Chair, Travis Inge
Town of Trophy Club, TexasTIRZ #1, Town of Trophy Club, Texas
Date: Date:
ATTEST:
President, Sean BoneHolly Fimbres, Town Secretary
EDC-4B, Town of Trophy Club, Texas
Date:
APPROVED TOFORM:
J. David DoddIII, Town Attorney
OTD TCCompound, LLC
a Texas Limited Liability Company
By:
Name:
Title:
Date:
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 14
Town CouncilPage 441 of 500Meeting Date: February 12, 2019
STATE OF TEXAS§
§
COUNTY OF DENTON & TARRANT §
This instrument was acknowledged before me on the _____ day of
____________, 2019, by Mayor C. Nick Sandersof the Town of Trophy Club, Texas, a
home-rule municipalityof the State of Texas, on behalf of said political subdivision.
________________________________
Notary Public, State of Texas
STATE OF TEXAS§
§
COUNTY OF DENTON & TARRANT §
This instrument was acknowledged before me on the _____ day of
____________, 2019, by President Sean Bone of the Economic Development
Corporation 4B of the Town of Trophy Club, Texas, a home-rule municipalityof said
political subdivision.
________________________________
Notary Public, State of Texas
STATE OF TEXAS§
§
COUNTY OF DENTON & TARRANT §
This instrument was acknowledged before me on the _____ day of
____________, 2019, by Chair Travis Ingeof the Tax Increment Reinvestment Zone
No. 1 of the Town of Trophy Club, Texas, a home-rule municipality of said political
subdivision.
________________________________
Notary Public, State of Texas
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 15
Town CouncilPage 442 of 500Meeting Date: February 12, 2019
STATE OF TEXAS§
§
COUNTY OF ______________ §
This instrument was acknowledged before me on the _____ day of
____________, 2019, by _______________________ OTD Compound, LLC a Texas
limited liability company, on behalf of said company.
________________________________
Notary Public, State of Texas
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 16
Town CouncilPage 443 of 500Meeting Date: February 12, 2019
Exhibit “A”
LEGAL DESCRIPTION
LEGAL DESCRIPTION TRACT ONE: Lots 1and 2, Block A, Trophy Wood Business
Center, an addition to the Town of Trophy Club, Denton County, Texas according to the
plat thereof recorded in Volume V, Page 295 of the Plat Records of Denton County,
Texas. (Parcel now located in Tarrant County).
LEGAL DESCRIPTION TRACT TWO: Lot 2R-2, Block B, Trophy Wood Business
Center, an addition to the Town of Trophy Club, Tarrant County, Texas according to the
plat thereof recorded as Document No. D213097463 of the Plat Records of Tarrant
County, Texas.
ZONING STATEMENT: Accordingto the current published zoning information, Tract
One and Tract Two are currently zoned PD-25.
FLOOD STATEMENT: Based on scaling the surveyed lot shown hereon onto the FEMA
Flood Insurance Rate Map No. 48439C0085K (Rev. 9-25-09), said lot lies within FEMA
zone X and does not lie within the FEMA designated 100-year flood plain. Miller
Surveying,Inc. makes no statement as to the likelihood of the actual flooding of said
surveyed lot.
EASEMENT STATEMENT: The following statements regarding easements and
agreements are in reference to the items listed in Schedule B of the Commitment for
Title Insurance issued on December 31,2014 by Chicago Title Insurance Company, GF
No. CTMH63-8055631400073 and are based on my professional opinion:
Regarding Item lO(f): The 10' Landscape Easement; the 37' Firelane Easement; the 15'
Landscape Easement; the 5' Sidewalk and Utility Easement; the 35' Utility Easement;
the 25' Utility Easement; and the 10' Utility Easement per plat Volume V Page 295
M.R.D.C.T. affect the surveyed tract(s) and are depicted accordingly;
Regarding Item O(g): The 30' Building Line per plat Volume V Page 295 M.R.D.C.T.
affect the surveyed tract(s) and are depicted accordingly;
Regarding Item lO(h): The Variable Width Utility Easement; the 15' Landscape
Easement; the 20' Sanitary Sewer Easement; the 5' Sidewalk & Utility Easement; the
15' Landscape Easement; the 10' Landscape Easement; the 10' Utility Easement and
the Firelane,Drainage & Access Easement per plat D213097463 P.R.T.C.T. affect the
surveyed tract(s) and are depicted accordingly;
Regarding Item O(i): The 30' Building Line per plat D213097463 P.R.T.C.T.affect the
surveyed tract(s) and are depicted accordingly;
Regarding Item lOU}: No plottable elements;
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 17
Town CouncilPage 444 of 500Meeting Date: February 12, 2019
Regarding Item O(k): The surveyed tracts are subject to the Grant of Reciprocal
Easements and Declarations of Covenants recorded as Document No. D206339101
D.R.T.C.T.;
Regarding Item 10(1): The surveyed tracts are subject to the Access Easement and
Agreement recorded in Volume 5228, Page 3916, R.P.R.D.C.T.;
Regarding Item O(m): The easement to Texas Power and Light recorded in Volume
1521,Page 692 R.P.R.D.C.T. as shown on plat Cabinet A, Page 13053 P.R.T.C.T..
affects the surveyed tract(s) and is depicted accordingly;
Regarding Item O(n): The easement to Trophy Club Municipal Utility District No.
1recorded in Volume 3260,Page 198 R.P.R.D.C.T. as shown on plat Cabinet A, Page
13053 P.R.T.C.T.,affects the surveyed tract(s) and is depicted accordingly;
Regarding Item O(o): The easement to Pacific Southwest Bank recorded as Document
No. 1995-34614 R.P.R.D.C.T. does not affect the surveyed tract(s);
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 18
Town CouncilPage 445 of 500Meeting Date: February 12, 2019
Exhibit “B”
CONCEPT PLAN
AMENDED ECONOMIC DEVELOPMENT AGREEMENTPage 19
Town CouncilPage 446 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-062-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Case O-AMD-18-001 (Attached Forward-Facing Garages)
A)Conduct a Public Hearing regarding a request to amend residential garage regulations in
Sections 14.02.151(i), 14.02.152(i), 14.02.153(i), 14.02.154(i), 14.02.155(h), 14.02.156(h), and
14.02.159(h) of the Trophy Club Code of Ordinances to allow for attached forward-facing garages that
are in addition to the two-car garage minimum (T. Class).
B)Consider and take appropriate action regarding an Ordinance to amend residential garage
regulations in Sections 14.02.151(i), 14.02.152(i), 14.02.153(i), 14.02.154(i), 14.02.155(h), 14.02.156
(h), and 14.02.159(h) of the Trophy Club Code of Ordinances to allow for attached forward-facing
garages that are in addition to the two-car garage minimum (T. Class).
Attachments:
Staff Report - Case O-AMD-18-001.pdf
ORD 2019-05 PZ.pdf
ORD 2019-05 PZ 2.12.19 RED-LINED.pdf
Exhibit A - Detached 3rd Car Garage.pdf
Exhibit B - Attached 3rd Car Garage.pdf
Exhibit C - Attached 3rd and 4th Car Garages.pdf
Exhibit D - Attached Forward-Facing 3rd Car Garage Map.pdf
Exhibit E - Fresh Meadow Setbacks.pdf
Exhibit F - Seminole Setbacks.pdf
DateVer.Action ByActionResult
Agenda Item No. 16:
Case O-AMD-18-001 (Attached Forward-Facing Garages)
A)ConductaPublicHearingregardingarequesttoamendresidentialgarageregulationsinSections14.02.151(i),
14.02.152(i),14.02.153(i),14.02.154(i),14.02.155(h),14.02.156(h),and14.02.159(h)oftheTrophyClubCodeof
Ordinancestoallowforattachedforward-facinggaragesthatareinadditiontothetwo-cargarageminimum(T.
Class).
B)ConsiderandtakeappropriateactionregardinganOrdinancetoamendresidentialgarageregulationsinSections
14.02.151(i),14.02.152(i),14.02.153(i),14.02.154(i),14.02.155(h),14.02.156(h),and14.02.159(h)oftheTrophy
ClubCodeofOrdinancestoallowforattachedforward-facinggaragesthatareinadditiontothetwo-cargarage
minimum (T. Class).
Town CouncilPage 447 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Lisa Payne, Town Planner
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Case O-AMD-18-001
Town Council Meeting, February 12, 2019
Agenda Item:
Case O-AMD-18-001 (Attached Forward-Facing Garages)
A.Conduct a Public Hearing regarding a request to amend residential garage regulations in
Sections 14.02.151(i), 14.02.152(i), 14.02.153(i), 14.02.154(i), 14.02.155(h),
14.02.156(h), and 14.02.159(h) of the Trophy Club Code of Ordinances to allow for
attached forward-facing garages that are in addition to the two-car garage minimum (T.
Class).
B.Consider and take appropriate actionregarding an Ordinance to amend residential
garage regulations in Sections 14.02.151(i), 14.02.152(i), 14.02.153(i), 14.02.154(i),
14.02.155(h), 14.02.156(h), and 14.02.159(h) of the Trophy Club Code of Ordinances to
allow for attached forward-facing garages that are in addition to the two-car garage
minimum (T. Class).
Strategic Link:
Nature & Beautification – Maintain Town assets, services, and codes of ordinances that
preserve the natural beauty of the Town.
Background and Explanation:
On September 25, 2018, Town Council directed staffto prepare amendments to the Code of
rdth
Ordinances to allow attached forward-facing 3and 4cargarages to face the street in
straight-zoned districts if set back to match the requirements of detached garages. Currently,
detached garages can face the frontage street if set back 45 feet from the front property line
and can face the side street if set back 35 feet from the side property line. The zoning ordinance
contains seven residential districts that do not allow attached forward-facing garages and four
districts that do; most of the residential Planned Development (PD) districts do allow for
rd
attached forward-facing 3 car garages.
Page 1 of 5
Town CouncilPage 448 of 500Meeting Date: February 12, 2019
The purpose of the requested amendments is to accommodate homeowners who are
expanding their homes, which is becoming more common now that Trophy Club is nearly built-
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and 4 car garages, rather than
out. Allowing homeowners to build attached forward-facing 3
detached garages, helps to make their properties more valuable, enjoyable, and usable.
If the proposed amendments are approved, all garages will still not be allowed to face the golf
stnd
and 2 car garages will still not be allowed to face the street. PD districts will
course, and 1
not be affected by any of the amendments.
stnd
Please note that homes in the R-8 zoning district are currently allowed to have 1 and 2 car
attached forward-facing garages if located on a lot of less than 9,000 sq. ft.; that allowance is
proposed to remain in the ordinance to prevent those homes from becoming legal,
nonconforming structures.
The following contains the proposed amendments to Sections 14.02.151(i), 14.02.152(i),
14.02.153(i), 14.02.154(i), 14.02.155(h), 14.02.156(h), and 14.02.159(h) of the Trophy Club
Code of Ordinances.
“Section 14.02.151 R-15 Single-Family District Regulations
…
(i) Garages. Attached and detached garages shall not face a golf course.
stnd
Attached 1 and 2 car garages shall not face any public dedicated right-
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of-way. Attached 3and 4 car garages may face the frontage street if
set back at least forty-five feet (45’) from the front property line. Attached
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3and 4car garages on a corner lot may also face a side street if set
back at least thirty-five feet (35’) from the side property line. Detached
garages shall comply with Section 14.02.253 Accessory Structures and
Uses.
…”
“Section 14.02.152 R-12 Single-Family District Regulations
…
(i) Garages. Attached and detached garages shall not face a golf course.
stnd
Attached 1 and 2 car garages shall not face any public dedicated right-
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of-way. Attached 3and 4 car garages may face the frontage street if
set back at least forty-five feet (45’) from the front property line. Attached
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3and 4car garages on a corner lot may also face a side street if set
back at least thirty-five feet (35’) from the side property line. Detached
garages shall comply with Section 14.02.253 Accessory Structures and
Uses.
…”
Page 2 of 5
Town CouncilPage 449 of 500Meeting Date: February 12, 2019
“Section 14.02.153 R-11 Single-Family District Regulations
…
(i) Garages. Attached and detached garages shall not face a golf course.
stnd
Attached 1 and 2 car garages shall not face any public dedicated right-
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and 4 car garages may face the frontage street if
of-way. Attached 3
set back at least forty-five feet (45’) from the front property line. Attached
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3and 4car garages on a corner lot may also face a side street if set
back at least thirty-five feet (35’) from the side property line. Detached
garages shall comply with Section 14.02.253 Accessory Structures and
Uses.
…”
“Section 14.02.154 R-10 Single-Family District Regulations
…
(i) Garages. Attached and detached garages shall not face a golf course.
stnd
Attached 1 and 2 car garages shall not face any public dedicated right-
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of-way. Attached 3and 4 car garages may face the frontage street if
set back at least forty-five feet (45’) from the front property line. Attached
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3and 4car garages on a corner lot may also face a side street if set
back at least thirty-five feet (35’) from the side property line. Detached
garages shall comply with Section 14.02.253 Accessory Structures and
Uses.
…”
“Section 14.02.155 R-9 Single-Family District Regulations
…
(h) Garages. Attached and detached garages shall not face a golf course.
stnd
Attached 1 and 2 car garages shall not face any public dedicated right-
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of-way. Attached 3and 4 car garages may face the frontage street if
set back at least forty-five feet (45’) from the front property line. Attached
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and 4car garages on a corner lot may also face a side street if set
3
back at least thirty-five feet (35’) from the side property line. Detached
garages shall comply with Section 14.02.253 Accessory Structures and
Uses.
…”
Page 3 of 5
Town CouncilPage 450 of 500Meeting Date: February 12, 2019
“Section 14.02.156 R-8 Single-Family District Regulations
…
(h) Garages. Attached and detached garages shall not face a golf course.
stnd
Attached 1 and 2 car garages shall not face any public dedicated right-
of-way unless located on a lot that is less than nine thousand (9,000)
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and 4 car garages may face the frontage street
square feet. Attached 3
if set back at least forty-five feet (45’) from the front property line.
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Attached 3 and 4 car garages on a corner lot may also face a side
street if set back at least thirty-five feet (35’) from the side property line.
Detached garages shall comply with Section 14.02.253 Accessory
Structures and Uses.
…”
“Section 14.02.159 R-OH Oak Hill Single-Family District Regulations
…
(h) Garages. Attached and detached garages shall not face a golf course.
stnd
Attached 1 and 2 car garages shall not face any public dedicated right-
rdth
of-way. Attached 3and 4 car garages may face the frontage street if
set back at least forty-five feet (45’) from the front property line. Attached
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3and 4car garages on a corner lot may also face a side street if set
back at least thirty-five feet (35’) from the side property line. Detached
garages shall comply with Section 14.02.253 Accessory Structures and
Uses.
…”
Financial Considerations:
Not applicable.
Legal Review:
The Town Attorney has reviewed this item and concurs with the Staff recommendation.
Planning andZoning Commission Recommendation:
The Planning and Zoning Commission considered this item on Thursday, January 3, 2019. Two
residents that reside on Fresh Meadow Drive spoke with concerns about notification and
garage placement. The Commission ultimately forwarded no recommendation to Council after
a 3-3 vote.
Staff Recommendation:
Staff recommends approval of the amendments to the Town’s Code of Ordinances, as
submitted.
Attachments:
Ordinance No. 2019-05 P&Z
Red-lined Version of Ordinance No. 2019-05 P&Z
Page 4 of 5
Town CouncilPage 451 of 500Meeting Date: February 12, 2019
rd
Exhibit A – Detached 3Car Garage
rd
Exhibit B – Attached 3 Car Garage
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Exhibit C – Attached 3 and 4Car Garages
rd
Exhibit D – Attached Forward-Facing 3Car Garage Map
Exhibit E – Fresh Meadow Setbacks
Exhibit F – Seminole Setbacks
Page 5 of 5
Town CouncilPage 452 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2019-05P&Z
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS,
AMENDING SUBSECTION (I) WITHIN SECTIONS 14.02.151 “R-15
SINGLE-FAMILY DISTRICTREGULATIONS”, 14.02.152 “R-12
SINGLE-FAMILY DISTRICTREGULATIONS”, 14.02.153 “R-11
SINGLE-FAMILY DISTRICTREGULATIONS”, AND 14.02.154 “R-10
SINGLE-FAMILY DISTRICTREGULATIONS”, AND AMENDING
SUBSECTION (H) WITHIN SECTIONS 14.02.155 “R-9 SINGLE-FAMILY
DISTRICTREGULATIONS”, 14.02.156 “R-8 SINGLE-FAMILY
DISTRICTREGULATIONS”, AND 14.02.159 “R-OH OAK HILL SINGLE-
FAMILY DISTRICTREGULATIONS”, OF DIVISION 4 “DISTRICT
REGULATIONS” OF ARTICLE 14.02 “ZONING ORDINANCE” OF
CHAPTER 14 “ZONING”OF THE TOWN OF TROPHY CLUB CODE OF
ORDINANCESTO ALLOW FOR AND PROVIDE REQUIREMENTS FOR
ATTACHED FORWARD-FACING GARAGES THAT ARE IN ADDITION
TO THE TWO-CAR GARAGE MINIMUM; PROVIDING FOR
INCORPORATION OF PREMISES; PROVIDING FOR AMENDMENTS;
PROVIDING FOR SAVINGS AND REPEALER; PROVIDING FOR
SEVERABILITY; PROVIDING FOR A PENALTY NOT TO EXCEED THE
SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH
OFFENSE AND A SEPARATE OFFENSE SHALL BE DEEMED
COMMITTED EACH DAY DURING OR ON WHICH A VIOLATION
OCCURS OR CONTINUES; PROVIDING FOR PUBLICATION;
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS,the Town Council of the Town of Trophy Club, Texas (the “Town”),
is authorized and empowered by law, in accordance with Chapter 212 of the Texas
Local Government Code, to regulate the subdivision of land and property development
within the Town; and
WHEREAS,all legal requirements and conditions were complied with, and after
public notices were given in compliance with State law and public hearings were
conducted,and after considering the information submitted at those public hearings and
all other relevant information and materials, andafter due deliberations and
consideration of the recommendation of the Planning andZoning Commission, the
Town Council has concluded that the adoption of this Ordinance allowing for and
rdth
providing requirements for attached forward-facing 3and 4car garagesis in the best
interests of the Town of Trophy Club, Texas and of the public health, safety, and
welfare.
NOW, THEREFORE,BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Town CouncilPage 453 of 500Meeting Date: February 12, 2019
SECTION 1.
INCORPORATION OF PREMISES
That the above and foregoing premises are true and correct and are incorporated
herein and made a part hereof for all purposes.
SECTION 2.
AMENDMENTS
2.01Subsection (i) of Section14.02.151entitled “R-15 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
for attached forward-facing 3rdand 4thcar garages,andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.151 R-15 Single-Family DistrictRegulations
…
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.02Subsection (i) of Section 14.02.152entitled “R-12 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
for attached forward-facing 3rdand 4thcar garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.152 R-12 Single-Family DistrictRegulations
…
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structuresand Uses.
…”
ORD 2019-05P&Z Page 2 of 6
Town CouncilPage 454 of 500Meeting Date: February 12, 2019
2.03Subsection (i) of Section 14.02.153entitled “R-11 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
for attached forward-facing 3rdand 4thcar garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.153 R-11 Single-Family DistrictRegulations
…
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.04Subsection (i) of Section 14.02.154entitled “R-10 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
for attached forward-facing 3rdand 4thcar garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.154 R-10 Single-Family DistrictRegulations
…
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicatedright-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.05Subsection (h) of Section 14.02.155entitled “R-9 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
for attached forward-facing 3rdand 4th car garages, and all other subsections not
expressly mentioned hereafter shall remain the same:
ORD 2019-05P&Z Page 3 of 6
Town CouncilPage 455 of 500Meeting Date: February 12, 2019
“Section 14.02.155 R-9 Single-Family DistrictRegulations
…
(h) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structuresand Uses.
…”
2.06Subsection (h) of Section 14.02.156entitled “R-8 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
for attached forward-facing 3rdand 4th car garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.156 R-8Single-Family DistrictRegulations
…
(h) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-wayunless located on a lot that is less than nine
thousand (9,000) square feet. Attached 3rd and 4th car garages may
face the frontage street if set back at least forty-five feet (45’) from
the front property line. Attached 3rd and 4th car garages on a corner
lot may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.07Subsection (h) of Section 14.02.159entitled “R-OH Oak Hill Single-Family
District Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled
“Zoning Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
for attached forward-facing 3rdand 4thcar garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.159 R-OH Oak Hill Single-Family DistrictRegulations
…
(h) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
ORD 2019-05P&Z Page 4 of 6
Town CouncilPage 456 of 500Meeting Date: February 12, 2019
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structuresand Uses.
…”
SECTION 3.
SAVINGS AND REPEALER
That this Ordinance shall be cumulative of all other Ordinances of the Town
affecting fees and shall not repeal any of the provisions of such Ordinances except in
those instances where provisions of those Ordinances are in direct conflict with the
provisions of this Ordinance; whether such Ordinances are codified or uncodified, and
all other provisions of the Ordinances of the Town of Trophy Club, codified or
uncodified, not in conflict with the provisions ofthis Ordinance, shall remain in full force
and effect. Notwithstanding the foregoing, any complaint, action, cause of action or
claim which prior to the effective date of this Ordinance has been initiated or has arisen
under or pursuant to such repealed Ordinance(s) shall continue to be governed by the
provisions of that Ordinance and for that purpose the Ordinance shall be deemed to
remain and continue in full force and effect.
SECTION 4.
SEVERABILITY
The sections, paragraphs, sentences, phrases, clauses and words of this
Ordinance are severable, and if any section, paragraph, sentence, phrase, clause or
word in this Ordinance or application thereof to any person or circumstance is held
invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not
affect the validity of the remaining portions of this Ordinance, and the Town Council
hereby declares that it would have passed such remaining portions of this Ordinance
despite such invalidity, which remaining portions shall remain in full force and effect.
SECTION 5.
PENALTY
It shall be unlawful for any person to violate any provision of this Ordinance, and
any person violating or failing to comply with any provision hereof shall be fined, upon
conviction, in an amount not less than One Dollar ($1.00) nor more than Two Thousand
Dollars ($2,000.00), and a separate offense shall be deemed committed each day
during or on which a violation occurs or continues. The penalty provided by this section
shall be cumulative of all other penalties allowed by law, including without limitation, civil
remedies available for enforcement of this Ordinance.
ORD 2019-05P&Z Page 5 of 6
Town CouncilPage 457 of 500Meeting Date: February 12, 2019
SECTION 6.
PUBLICATION
The Town Secretary of the Town of Trophy Club is hereby directed to publishthe
Caption, Penalty and Effective Date of this Ordinance as required by Section 52.011 of
the Texas Local Government Code.
SECTION 7.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll thisOrdinance in accordance with the Town Charter.
SECTION 8.
EFFECTIVE DATE
This Ordinance shall become effective from and after its date of adoption and
publication as provided by law, and it is so ordained.
PASSED AND APPROVEDby the Town Council of the Town of Trophy Club,
Texas, this 12thday of February2019.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David Dodd III, Town Attorney
Town of Trophy Club, Texas
ORD 2019-05P&Z Page 6 of 6
Town CouncilPage 458 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2019-05P&Z
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS,
AMENDING SUBSECTION (I) WITHIN SECTIONS 14.02.151 “R-15
SINGLE-FAMILY DISTRICTREGULATIONS”, 14.02.152 “R-12
SINGLE-FAMILY DISTRICTREGULATIONS”, 14.02.153 “R-11
SINGLE-FAMILY DISTRICTREGULATIONS”, AND 14.02.154 “R-10
SINGLE-FAMILY DISTRICTREGULATIONS”, AND AMENDING
SUBSECTION (H) WITHIN SECTIONS 14.02.155 “R-9 SINGLE-FAMILY
DISTRICTREGULATIONS”, 14.02.156 “R-8 SINGLE-FAMILY
DISTRICTREGULATIONS”, AND 14.02.159 “R-OH OAK HILL SINGLE-
FAMILY DISTRICTREGULATIONS”, OF DIVISION 4 “DISTRICT
REGULATIONS” OF ARTICLE 14.02 “ZONING ORDINANCE” OF
CHAPTER 14 “ZONING”OF THE TOWN OF TROPHY CLUB CODE OF
ORDINANCESTO ALLOW FOR AND PROVIDE REQUIREMENTS FOR
ATTACHED FORWARD-FACING GARAGES THAT ARE IN ADDITION
TO THE TWO-CAR GARAGE MINIMUM; PROVIDING FOR
INCORPORATION OF PREMISES; PROVIDING FOR AMENDMENTS;
PROVIDING FOR SAVINGS AND REPEALER; PROVIDING FOR
SEVERABILITY; PROVIDING FOR A PENALTY NOT TO EXCEED THE
SUM OF TWO THOUSAND DOLLARS ($2,000.00) FOR EACH
OFFENSE AND A SEPARATE OFFENSE SHALL BE DEEMED
COMMITTED EACH DAY DURING OR ON WHICH A VIOLATION
OCCURS OR CONTINUES; PROVIDING FOR PUBLICATION;
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS,the Town Council of the Town of Trophy Club, Texas (the “Town”),
is authorized and empowered by law, in accordance with Chapter 212 of the Texas
Local Government Code, to regulate the subdivision of land and property development
within the Town; and
WHEREAS,all legal requirements and conditions were complied with, and after
public notices were given in compliance with State law and public hearings were
conducted,and after considering the information submitted at those public hearings and
all other relevant information and materials, andafter due deliberations and
consideration of the recommendation of the Planning andZoning Commission, the
Town Council has concluded that the adoption of this Ordinance allowing for and
rdth
providing requirements for attached forward-facing 3and 4car garagesis in the best
interests of the Town of Trophy Club, Texas and of the public health, safety, and
welfare.
NOW, THEREFORE,BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Town CouncilPage 459 of 500Meeting Date: February 12, 2019
SECTION 1.
INCORPORATION OF PREMISES
That the above and foregoing premises are true and correct and are incorporated
herein and made a part hereof for all purposes.
SECTION 2.
AMENDMENTS
2.01Subsection (i) of Section14.02.151entitled “R-15 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
rdth
for attached forward-facing 3and 4car garages,andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.151 R-15 Single-Family DistrictRegulations
…
(i) Garages. Attached garages shall not face any public dedicated
right-of-way or golf course. Detached garages shall comply with
section 14.02.253, Accessory Structures and Uses.
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structuresand Uses.
…”
2.02Subsection (i) of Section 14.02.152entitled “R-12 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
rdth
for attached forward-facing 3and 4car garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.152 R-12 Single-Family DistrictRegulations
…
(i) Garages. Attached garages shall not face any public dedicated
right-of-way or golf course. Detached garages shall comply with
section 14.02.253, Accessory Structures and Uses.
ORD 2019-05P&Z Page 2 of 7
Town CouncilPage 460 of 500Meeting Date: February 12, 2019
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.03Subsection (i) of Section 14.02.153entitled “R-11 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
rdth
for attached forward-facing 3and 4car garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.153 R-11 Single-Family DistrictRegulations
…
(i) Garages. Attached garages shall not face any public dedicated
right-of-way or golf course. Detached garages shall comply with
section 14.02.253, Accessory Structures and Uses.
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structuresand Uses.
…”
2.04Subsection (i) of Section 14.02.154entitled “R-10 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
rdth
for attached forward-facing 3and 4car garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.154 R-10 Single-Family DistrictRegulations
…
(i) Garages. Attached garages shall not face any public dedicated
right-of-way or golf course. Detached garages shall comply with
section 14.02.253, Accessory Structures and Uses.
ORD 2019-05P&Z Page 3 of 7
Town CouncilPage 461 of 500Meeting Date: February 12, 2019
(i) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.05Subsection (h) of Section 14.02.155entitled “R-9 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy ClubCode of
Ordinances is hereby amended as follows in order to allow for and provide requirements
rdth
for attached forward-facing 3and 4car garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.155 R-9Single-Family DistrictRegulations
…
(h)Garages. Attached garages shall not face any public dedicated
right-of-way or golf course. Detached garages shall comply with
section 14.02.253, Accessory Structures and Uses.
(h) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.06Subsection (h)of Section 14.02.156entitled “R-8 Single-Family District
Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled “Zoning
Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
rdth
for attached forward-facing 3and 4car garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.156 R-8 Single-Family DistrictRegulations
…
(h) Garages. Attached garages are not permitted to face any public
dedicated street for all lots which are nine thousand (9,000) square
feet or greater. In addition, no more than two contiguous lots may
have front entry attached garages. Attached garages are not
ORD 2019-05P&Z Page 4 of 7
Town CouncilPage 462 of 500Meeting Date: February 12, 2019
permitted to face any side street. Detached garages shall comply
with section 14.02.253, Accessory Structures and Uses.
(h) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-wayunless located on a lot that is less than nine
thousand (9,000) square feet. Attached 3rd and 4th car garages may
face the frontage street if set back at least forty-five feet (45’) from
the front property line. Attached 3rd and 4th car garages on a corner
lot may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structures and Uses.
…”
2.07Subsection (h) of Section 14.02.159entitled “R-OH Oak Hill Single-Family
District Regulations” of Division 4entitled “District Regulations” of Article 14.02 entitled
“Zoning Ordinance” of Chapter 14 entitled“Zoning” of the Town of Trophy Club Code of
Ordinances is hereby amended as follows in order to allow for and provide requirements
rdth
for attached forward-facing 3and 4car garages, andall other subsections not
expressly mentioned hereafter shall remain the same:
“Section 14.02.159 R-OH Oak Hill Single-Family DistrictRegulations
…
(h)Garages. Attached garages shall not face any public dedicated
right-of-way or golf course. Detached garages shall comply with
section 14.02.253, Accessory Structures and Uses.
(h) Garages. Attached and detached garages shall not face a golf
course. Attached 1st and 2nd car garages shall not face any public
dedicated right-of-way. Attached 3rd and 4th car garages may face
the frontage street if set back at least forty-five feet (45’) from the
front property line. Attached 3rd and 4th car garages on a corner lot
may also face a side street if set back at least thirty-five feet (35’)
from the side property line. Detached garages shall comply with
Section 14.02.253 Accessory Structuresand Uses.
…”
SECTION 3.
SAVINGS AND REPEALER
That this Ordinance shall be cumulative of all other Ordinances of the Town
affecting fees and shall not repeal any of the provisions of such Ordinances except in
those instances where provisions of those Ordinances are in direct conflict with the
provisions of this Ordinance; whether such Ordinances are codified or uncodified, and
all other provisions of the Ordinances of the Town of Trophy Club, codified or
uncodified, not in conflict with the provisions of this Ordinance, shall remain in full force
ORD 2019-05P&Z Page 5 of 7
Town CouncilPage 463 of 500Meeting Date: February 12, 2019
and effect. Notwithstanding the foregoing, any complaint, action, cause of action or
claim which prior to the effective date of this Ordinance has been initiated or has arisen
under or pursuant to such repealed Ordinance(s) shall continue to be governed by the
provisions of that Ordinance and for that purpose the Ordinance shall be deemed to
remain and continue in full force and effect.
SECTION 4.
SEVERABILITY
The sections, paragraphs, sentences, phrases, clauses and words of this
Ordinance are severable, and if any section, paragraph, sentence, phrase, clause or
word in this Ordinance or application thereof to any person or circumstance is held
invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not
affect the validity of the remaining portions of this Ordinance, and the Town Council
hereby declares that it would have passed such remaining portions of this Ordinance
despite such invalidity, which remaining portions shall remain in full force and effect.
SECTION 5.
PENALTY
It shall be unlawful for any person to violate any provision of this Ordinance, and
any person violating or failing to comply with any provision hereof shall be fined, upon
conviction, in an amount not less than One Dollar ($1.00) nor more than Two Thousand
Dollars ($2,000.00), and a separate offense shall be deemed committed each day
during or on which a violation occurs or continues. The penalty provided by this section
shall be cumulative of all other penalties allowed by law, including without limitation, civil
remedies available for enforcement of this Ordinance.
SECTION 6.
PUBLICATION
The Town Secretary of the Town of Trophy Club is hereby directed to publishthe
Caption, Penalty and Effective Date of this Ordinance as required by Section 52.011 of
the Texas Local Government Code.
SECTION 7.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll thisOrdinance in accordance with the Town Charter.
SECTION 8.
EFFECTIVE DATE
This Ordinance shall become effective from and after its date of adoption and
publication as provided by law, and it is so ordained.
ORD 2019-05P&Z Page 6 of 7
Town CouncilPage 464 of 500Meeting Date: February 12, 2019
PASSED AND APPROVEDby the Town Council of the Town of Trophy Club,
th
Texas, this 12day of February2019.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David Dodd III, Town Attorney
Town of Trophy Club, Texas
ORD 2019-05P&Z Page 7 of 7
Town CouncilPage 465 of 500Meeting Date: February 12, 2019
Exhibit A
Town CouncilPage 466 of 500Meeting Date: February 12, 2019
Exhibit B
Town CouncilPage 467 of 500Meeting Date: February 12, 2019
Exhibit C
Town CouncilPage 468 of 500Meeting Date: February 12, 2019
EXHIBIT D
Town CouncilPage 469 of 500Meeting Date: February 12, 2019
Exhibit
E
>CURRENTLY ALLOWED
>PROPOSED AMENDMENT
BY ORDINANCE
>NOT TO BE CHANGED
Town CouncilPage 470 of 500Meeting Date: February 12, 2019
Exhibit
F
>CURRENTLY ALLOWED
BY ORDINANCE
Town CouncilPage 471 of 500Meeting Date: February 12, 2019
>PROPOSED AMENDMENT
>NOT TO BE CHANGED
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-061-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club ordering
and calling a General Election to be held on May 4, 2019 for the purpose of electing one (1)
Councilmember to Place No. 5 and one (1) Councilmember to Place No. 6 on the Trophy Club Town
Council, each for a term of three (3) years respectively; providing for canvassing of returns; providing
for a runoff election as necessary; adopting provisions relative to publication and other matters
necessary to conduct the election; and providing an effective date (T. Class).
Attachments:
ORD 2019-04 - Calling May 2019 General Election.pdf
DateVer.Action ByActionResult
Agenda Item No. 17:
ConsiderandtakeappropriateactionregardinganOrdinanceoftheTownofTrophyCluborderingandcallingaGeneral
ElectiontobeheldonMay4,2019forthepurposeofelectingone(1)CouncilmembertoPlaceNo.5andone(1)
CouncilmembertoPlaceNo.6ontheTrophyClubTownCouncil,eachforatermofthree(3)yearsrespectively;
providingforcanvassingofreturns;providingforarunoffelectionasnecessary;adoptingprovisionsrelativetopublication
and other matters necessary to conduct the election; and providing an effective date (T. Class).
Town CouncilPage 472 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB, TEXAS
ORDINANCE NO. 2019-04
AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, ORDERING AND CALLING A JOINT
GENERALELECTION FOR THE TOWN OF TROPHY CLUB (“TOWN”)
TO BE HELD ON MAY 4, 2019 FOR THE PURPOSE OF ELECTING
ONE (1) COUNCILMEMBER FOR PLACE NO. 5 ANDONE (1)
COUNCILMEMBER FOR PLACE NO. 6 TO THE TOWN COUNCIL FOR
A THREE (3) YEAR TERM EACH; PROVIDING FOR THE
INCORPORATION OF PREMISES; SPECIFYING THE DATE OF
ELECTION; SPECIFYING THE PURPOSE OF THE ELECTION;
SPECIFYINGELIGIBILITY FOR CANDIDACY; PROVIDING FOR
APPLICATION FOR A PLACE ON THE BALLOT; PROVIDING FOR A
RUNOFF ELECTION; AUTHORIZING CONTRACTSWITH DENTON
COUNTY ELECTIONS AND TARRANT COUNTY ELECTIONSFOR
ADMINISTRATION OF THE ELECTION;ESTABLISHING OTHER
PROCEDURES FOR CONDUCTING THE ELECTION;PROVIDING A
SEVERABILITY CLAUSE; PROVIDING FOR ENGROSSMENT AND
ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS,Section 41.001(a) of the Texas Election Code establishes the first
Saturday inMayas a Uniform Election Date for the purposes of conducting a Joint
General Election; and
WHEREAS,Section 3.004 of the Texas Election Code provides that the
governing body of a municipality shall be the authority to order a Joint General Election;
and
WHEREAS,the Town Council finds and declares that the meeting at which this
Ordinance is consideredis open to the public as required by law, and that public notice
of the time, place, and purpose of suchmeeting was given as required by Chapter 551,
Texas Government Code, as amended; and
WHEREAS,Section 3.005(c) of the Texas Election Code provides that an
election ordered by an authority of a municipality shall be ordered not later than the 78th
day before Election Day; and
WHEREAS,the Town Council desires to and hereby orders a Joint General
Election for the purpose of electing one (1) Councilmember for Place No. 5 and one (1)
Councilmember for Place No. 6 for a three (3) year term each.
Town CouncilPage 473 of 500Meeting Date: February 12, 2019
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATIONOF PREMISES
All of the above premises are true and correct and are hereby incorporated in the body
of this Ordinance as if fully set forth herein.
All resident, qualified voters of the Town shall be eligible to vote at the Election.
SECTION 2.
DATE OFELECTION
It is hereby ordered that a Joint General Election shall be held on May 4, 2019, from
7:00 a.m. to 7:00 p.m.
SECTION 3.
PURPOSE OF ELECTION
The purpose of the Joint General Election is to elect one (1) Councilmember for Place
No. 5 and one (1) Councilmember for Place No. 6, each for a three (3) year term onthe
Town of Trophy Club Town Council.
SECTION 4.
ELIGIBILITY FOR CANDIDACY
As set forth in Section 141.001 of the Texas Election Code, to be eligible for a public
elective office inthis state, a person must: 1) be a United States citizen; 2) be 18 years
of age or older on the first day of the term to be filled at the election; 3) have not been
determined by a final judgment of a court exercising probate jurisdiction to be totally
mentally incapacitated or partially mentally incapacitated without the right to vote; 4)
have not been finally convicted of a felony from which the person has not been
pardoned or otherwise released from the resulting disabilities; 5) have resided
continuously in the state for 12 months and in the territory from which the office is
elected for six months immediately preceding the date of the regular filing deadline for a
candidate’s application for a place on the ballot for a candidate whose name is to
appearon a general election ballot, or the date of the election at which the candidate’s
name is written in for a write-in candidate; 6) on the date described by subdivision 5, be
registered to vote in the territory from which the office is elected; and 7) satisfy any
other eligibility requirements prescribed by law for the office.
Additional requirements are set forth in Article III, Section 3.02, of the Trophy Club Town
Charter and are as follows:
ORD 2019-04 Page 2 of 9
Town CouncilPage 474 of 500Meeting Date: February 12, 2019
(a) Each person who becomes a candidate for Mayor or Councilmember shall meet the
following qualifications:
(1)be at least eighteen (18)years of age on the first day ofthe form to be filed;
(2) be a citizen of the United States;
(3) be a qualified voter of the Town;
(4) resideand have resided for at least twelve (12) months preceding the election
within the corporate limits of the Town;
(5)no candidate may file for more than one office or position number per election;
(6)no employee of the Town shall continue in such position after becoming a
candidate for a Town elective office; and,
(7)If any sitting Councilmember files to become a candidate for another public
office, he shall resign his current seat upon filing for the new office.
SECTION 5.
APPLICATION FOR A PLACE ON THE BALLOT
For the purpose of the May 4, 2019 Joint General Election and pursuant to Section
143.007 ofthe Texas Election Code, any eligible and qualified person may have that
person's name printed upon the official ballot as a candidate for the office hereinbefore
set forth by filing the person's sworn application with the Town Secretary not earlier than
January 16, 2019 and not later than 5:00 p.m. on February 15, 2019. Each such
application shall be on a form as prescribed by the Texas Election Code. Theorder in
which the names of the candidates are to be printed on the ballot shall be determined
by a drawing by the Town Secretary as provided by Section 52.094 of the Texas
Election Code. Notice of the time and place for such drawing shall begiven in
accordance with Section 52.094ofthe Texas Election Code.
SECTION 6.
RUNOFF ELECTION
If no candidate receives a majority of all votes cast for all of the candidates for his or her
office at such election as required to be lawfully elected, there shall bea runoff election
held. The runoff election shall be conducted as required by the Town Charter and the
Texas Election Code. Notwithstanding the foregoing, the runoff election date has
tentatively been set forJune 8, 2019.
SECTION 7.
ELECTION CONTRACTS
Since the Town of Trophy Club is located in both Denton County and Tarrant County,
theMayor, or hisdesignee, is authorized to execute the necessary contracts for the
administration of the May 4, 2019 Electionto the extent required for the Election to be
conducted in an efficient and legal manner as determined by the Denton County
Election and/or Tarrant County Election Administrators.Upon approval by the Town
Council, a Joint Election Agreement between the Town and the Denton County
ORD 2019-04 Page 3 of 9
Town CouncilPage 475 of 500Meeting Date: February 12, 2019
Elections shall be incorporated herein by reference as Exhibit “A”. Upon approval by
the Town Council, a Joint Election Agreement between the Town and theTarrant
County Elections shall be incorporated herein by reference as Exhibit “B”.
SECTION 8.
ELECTIONS ADMINISTRATION
8.1 Denton County.The Denton County Elections Administrator, Frank Phillips, is
hereby appointed as Denton County Early Voting Clerk for the Election. Deputy early
voting judges/clerks will be appointed as needed to process early voting mail and to
conduct early voting. Early voting by mail shall be conducted in conformance with the
requirements of the Code. Ballot applications and ballots voted by mail shall be sent to:
Early Voting Clerk, P.O. Box 1720, Denton, Texas 76202. The Elections Administrator
and/or the Early Voting Clerk are hereby authorized to appoint the members of the Early
Voting Ballot Board and the presiding judge and alternate judge in accordance with the
requirements of the Code. Early voting by personal appearance shall be conducted at
the times on the dates and at the locations designated on Exhibit “C”hereto. The
main early voting polling place is hereby designated to be Denton County Elections
Administration, 701 Kimberly Drive, Denton, Texas 76208.Early voting shall be
conducted by the Early Voting Clerk, at the main early voting polling locationlisted
above, and at the locations designated on Exhibit “C”hereto; such locations may be
changed or additional early voting locations may be added by the Denton County
Elections Administrator, without further action of the Town Council, as is necessary for
the proper conduct of the Election.
8.2 Tarrant County.The Tarrant County Elections Administrator, Heider Garcia, is
hereby appointed as Tarrant County Early Voting Clerk for the Election. Deputy early
voting judges/clerks will be appointed as needed to process early voting mail and to
conduct early voting. Early voting by mail shall be conducted in conformance with the
requirements of the Code. Ballot applications and ballots voted by mail shall be sent to:
Early Voting Clerk, P.O. Box 961011, Fort Worth, Texas 76161-0011. The Elections
Administrator and/or the Early Voting Clerk are hereby authorized to appoint the
members of the Early Voting Ballot Board and the presiding judge and alternate judge in
accordance with the requirements of the Code. Early voting by personal appearance
shall be conducted at the times on the dates and at the locations designated on Exhibit
“C”hereto. The main early voting polling place is hereby designated to be Tarrant
County ElectionsCenter, 2700 Premier Street, Fort Worth, Texas 76111. Early voting
shall be conducted by the Early Voting Clerk, at the main early voting polling location
listed above, and at the locations designated on Exhibit “C”hereto; such locations may
be changed or additional early voting locations may be added by the Tarrant County
Elections Administrator, without further action of the Town Council, as is necessary for
the proper conduct of the Election.
ORD 2019-04 Page 4 of 9
Town CouncilPage 476 of 500Meeting Date: February 12, 2019
SECTION 9.
NOTICE OF ELECTION PUBLICATION
Notice of the Election shall be given by posting a notice containing a substantial copy of
this Ordinance in both English, Spanish, and Vietnameseat the Town Hall on the
bulletin board used for posting notices of the Town Council meetings and by publication
of said notice one time in a newspaper of general circulation published within the Town,
the date of the publication to be not earlier than the30th day or later than the 10th day
before election day.
SECTION 10.
CANVASS OF ELECTION
Pursuant to Section 67.002 of the Texas Election Code, the Town Council will canvass
the Election not earlier than May 7, 2019 and not later than May 15, 2019.Notice of the
time and place for canvass shall be posted on the official bulletin board in the same
manner as required by the Open MeetingsAct for other Town Council meetings in
accordance with the Chapter 551 of the Local Government Code.
SECTION 11.
VOTING RIGHTS ACT
The Mayor and the Town Secretary of the Town, in consultation with the Town Attorney,
are hereby authorized and directed to take any and all actions necessary to comply with
the provisions of the Code and the Federal Voting Rights Act in carrying out and
conducting the Election, whether or not expressly authorized herein.
SECTION 12.
SEVERABILITY
It is hereby declared to be the intent of the Town Council of the Town of Trophy Club
that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are
severable, and if any phrase, clause, sentence, paragraph, or section of this Ordinance
shall be declared unconstitutional by the valid judgment or decree of any court of
competent jurisdiction, such unconstitutionality shallnot affect any of the remaining
phrases, clauses, sentences, paragraphs, or sections of this Ordinance, since the same
would have been enacted by the Town Council without incorporation of any such
unconstitutional phrase, clause, sentence, paragraph, or section.
SECTION 13.
ENGROSSMENTAND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross and
enroll this Ordinance as required by the Town Charter.
ORD 2019-04 Page 5 of 9
Town CouncilPage 477 of 500Meeting Date: February 12, 2019
SECTION 14.
EFFECTIVE DATE
This Ordinance shall take effect immediately upon adoption.
PASSED AND APPROVEDby the Town Council of the Town of Trophy Club,
Texas this 12thday of February 2019.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres,Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David DoddIII, Town Attorney
Town of Trophy Club, Texas
ORD 2019-04 Page 6 of 9
Town CouncilPage 478 of 500Meeting Date: February 12, 2019
EXHIBIT “A”
JOINT ELECTION AGREEMENT
BETWEEN THE TOWN OF TROPHY CLUB, TEXAS and DENTON COUNTY
ELECTIONS
Incorporated By Reference
ORD 2019-04 Page 7 of 9
Town CouncilPage 479 of 500Meeting Date: February 12, 2019
EXHIBIT “B”
JOINT ELECTION AGREEMENT
BETWEEN THE TOWN OF TROPHY CLUB, TEXAS and TARRANT COUNTY
ELECTIONS
Incorporated By Reference
ORD 2019-04 Page 8 of 9
Town CouncilPage 480 of 500Meeting Date: February 12, 2019
EXHIBIT “C”
NOTICE FOR EARLY VOTING
Incorporated By Reference
Trophy Club Denton County voters may only vote at the early voting polling locations as
designated and maintained by Denton County throughout the County.
Trophy Club Tarrant Countyvoters may only vote at the early voting polling locations as
designated and maintained by Tarrant County throughout the County.
The Order of Election will be amended at a later date to include early voting sites added due
to joint elections with other political subdivisions.
Denton County
Early voting by personal appearance will be conducted at:
Locations designated by DentonCounty:
Monday, April 228:00 a.m. to 5:00 p.m.
Tuesday, April 238:00 a.m. to 5:00 p.m.
Wednesday, April 24
8:00 a.m. to 5:00 p.m.
Thursday, April 258:00 a.m. to 5:00 p.m.
Friday, April 268:00 a.m. to 5:00 p.m.
Saturday, April 278:00 a.m. to 5:00 p.m.
Monday, April 297:00 a.m. to 7:00 p.m.
Tuesday, April 307:00 a.m. to 7:00 p.m.
Tarrant County
Early voting by personal appearance will be conducted at:
Locations designated by Tarrant County:
Monday, April 228:00 a.m. to 5:00 p.m.
Tuesday, April 238:00 a.m. to 5:00 p.m.
Wednesday, April 248:00 a.m. to 5:00 p.m.
Thursday, April 258:00 a.m. to 5:00 p.m.
Friday, April 26
8:00 a.m. to 5:00 p.m.
Saturday, April 27
7:00 a.m. to 7:00 p.m.
Sunday, April 28
11:00 a.m. to 4:00 p.m.
Monday, April 297:00 a.m. to 7:00 p.m.
Tuesday, April 307:00 a.m. to 7:00 p.m.
ORD 2019-04 Page 9 of 9
Town CouncilPage 481 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-069-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Discussion of and provide direction regarding Town legislative priorities for State Representative Tan
Parker to sponsor (Mayor Sanders).
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 18:
DiscussionofandprovidedirectionregardingTownlegislativeprioritiesforStateRepresentativeTanParkertosponsor
(Mayor Sanders).
Town CouncilPage 482 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-063-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Discussion of items for Future Agendas to include agenda items for consideration on the February 26,
2019 Council agenda and items from the Town Council Future Agenda Items list (T. Class).
A)Item No. 9 from the Future Agenda Items list: Discussion of and possible action regarding
restricting Short Term Rentals. (Lamont 9/11/2018) (1-February 12, 2019)
Attachments:
February 26, 2019 Proposed Council Meeting Agenda.pdf
Town Council Future Agenda Items List updated 02-06-2019.pdf
DateVer.Action ByActionResult
Agenda Item No. 19:
DiscussionofitemsforFutureAgendastoincludeagendaitemsforconsiderationontheFebruary26,2019Council
agenda and items from the Town Council Future Agenda Items list (T. Class).
A)ItemNo.9fromtheFutureAgendaItemslist:DiscussionofandpossibleactionregardingrestrictingShortTerm
Rentals. (Lamont 9/11/2018) (1-February 12, 2019)
Town CouncilPage 483 of 500Meeting Date: February 12, 2019
Meeting Date: February 26, 2019
Regular Session Start Time 7:00 p.m.
Announcements & Reports
No.
Receive Town Manager Class' update and provide input regarding the following (T.
1Town Mgr
Class):
February 23, 2019 Special Election
March 2019 Meeting Dates
Receive Town Council Liaison update; discussion of same (T. Class):
2Town Sec
STAFF
No. ConsentRESORDPROCFile IDDept
RPT
ConsiderandtakeappropriateactionregardingtheTownCouncilRetreatMinutes
3Town Sec
dated January 19, 2019 (T. Class).
ConsiderandtakeappropriateactionregardingtheTownCouncilRegularSession
4Town Sec
Minutes dated February 12, 2019 (T. Class).
Case TUP-19-001 (PD-30 Retail Construction Trailer)
5Com Dev
Consider and take appropriate action regarding a request for a Temporary Use
Permit to allow a construction trailer on the PD-30 retail property, generally
located on the northeast corner of Trophy Club Drive and SH 114 (T. Class).
Case TUP-19-002 (PD-30 Multifamily Construction Trailer)
6Com Dev
Consider and take appropriate action regarding a request for a Temporary Use
Permit to allow a construction trailer on the PD-30 multifamily property, generally
located east of Trophy Club Drive and approximately 800 feet north of SH 114 (T.
Class).
STAFF
No. Regular SessionRESORDPROCFile IDDept
RPT
Consider and take appropriate action regarding a Resolution to rename Bobcat
7Parks
Trail in Trophy Club Park and the North Linear Trail (T. Class).
Case PD-AMD-19-001 (HG Sply Co. Sign Package)
8Com Dev
Conduct a Public Hearing regarding a request to amend Ordinance No. 2017-08
P&Z, Planned Development District No. 25, in order to provide a sign package for
A)
the HG Sply Co. building, generally located northwest corner of SH 114 and Trophy
Wood Drive (T. Class).
Consider and take appropriate action regarding a request to amend Ordinance No.
2017-08 P&Z, Planned Development District No. 25, in order to provide a sign
B)
package for the HG Sply Co. building, generally located northwest corner of SH 114
and Trophy Wood Drive.
Case O-AMD-19-001 (Community Garage Sale Process)
9Com Dev
Conduct a Public Hearing regarding a request to remove Sections 14.02.251(a)(1),
14.02.251(a)(10), and 14.02.251(d) of the Temporary Use regulations within the
Trophy Club Code of Ordinances to transfer approval authority of community
A)
garage sales from the Planning & Zoning Commission and Town Council to the
Special Events Committee (T. Class).
Town CouncilPage 484 of 500Meeting Date: February 12, 2019
Consider and take appropriate action regarding a request to remove Sections
14.02.251(a)(1), 14.02.251(a)(10), and 14.02.251(d) of the Temporary Use
regulations within the Trophy Club Code of Ordinances to transfer approval
B)
authority of community garage sales from the Planning & Zoning Commission and
Town Council to the Special Events Committee (T. Class).
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 March 26, 2019 Council agenda and items from the Town Council Future
10Town Sec
Agenda Items list (T. Class).
STAFF
No. Executive SessionRESORDPROCFile IDDept
RPT
Pursuant to the following designated sections of the Texas Government Code,
Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene into
11Town Sec
executive session to discuss the following:
Section 551.071 Consultation with Attorney under Subsection (2) to consult with
the Town Attorney on a matter in which the duty of the attorney to the
governmental body under the Texas Disciplinary Rules of Professional Conduct of
A)
the State Bar of Texas clearly conflicts with the Texas Open Meetings Act,
specifically:
Cause No. 18-9681-158 Town of Trophy Club v. Michael T. Slye (T. Class)
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
B)
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 Shoffner and Council Member Kurtz)
STAFF
No. Regular SessionRESORDPROCFile IDDept
RPT
Consider and take appropriate action regarding the Executive Session (T. Class).
12Town Sec
Town CouncilPage 485 of 500Meeting Date: February 12, 2019
Town Council Future Agenda Items List
(Updated 02/06/2019)
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-March 26, 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 the above 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.
2. Discussion of Green Ribbon grants for the beautification along the sound wall on State
Highway 114.(Sanders 3/8/2016) (1-June 14, 2016) (2-September 13, 2016) (3-December
13, 2016) (4-March 14, 2017) (5-September 12, 2017) (6-April 10, 2018) (7-July 24, 2018)
(8-October 23, 2018) (9-December 11, 2018)(10-March 26, 2019)
6/14/2016 – Mayor Sanders advised that when the sound wall along State Highway 114 is
installed, this item would assist with shrubbery and landscaping through a grant application.
9/13/2016 – Mayor Sanders received consensus to leave this item due to the upcoming
construction of the sound wall. Town Manager Seidel advised that it could be accomplished
through a tri-city partnership with Westlake and Roanoke.
12/13/2016 – Council consensus was to leave this item on the Future Agenda Items list.
3/28/2017 – Mayor Sanders advised that he wanted to pursue moving forward with this
item because this grant greatly assisted with the beautification of Davis Boulevard through
the Town of Westlake.
6/13/2017 – Mayor Sanders requested to delay this item for an update because the
Metroport Cities Partnership was attempting to secure a Regional Green Ribbon Grant for
the beautification of the State Highway 114 corridor through Westlake, Trophy Club, North
Lake, and Roanoke.
9/12/2017 – Mayor Sanders advised that the next Metroport Cities Partnership meeting was
scheduled for September 21, 2017 and this item was on their agenda to be discussed.
Page 1 of 3
Town CouncilPage 486 of 500Meeting Date: February 12, 2019
9/26/2017 – Mayor Sanders advised that Metroport Cities Partnership would be moving
forward with a grant application for beautification.
12/12/2017 – Mayor Sanders advised that there was currently no new information to
provide.
4/10/2018 – Mayor Sanders attended a Texas Department of Transportation meeting where
the following topics were discussed: construction of feeder roads along the highway that did
not currently exist; installation of a Texas U-turn at Solana Boulevard and Kirkwood
Boulevard; changing exit and entrance directions; and installation of irrigation equipment.
7/24/2018 – Mayor Sanders provided an update and advised that MetroportCities
Partnership was in the process of pursuing a Regional Green Ribbon Grant through the
Texas Department of Transportation, which could take up to a year for the grant to be
awarded.
10/23/2018 – Mayor Sanders advised that the majority of the sound wall had been
completed and that he intended to provide additional details regarding the Green Ribbon
Grant process by the December 11, 2018 Council meeting.
12/11/2018 – Mayor Sanders reported that a plan would have to be developed and the
Metroport Cities of Partnership was willing to help coordinate the plan, which would be
brought before the Council at a later date.
3. 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)
5/22/2018 – 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 update and Councildirected Staff to move
forward with preparing an RFP for Parks signage with Town logos and without Town logos.
4. Discussion of and take appropriate action regarding updating the Town’s Storm Water
Master Plan. (Shoffner 6/12/2018) (1-September 11, 2018) (2-December 11, 2018)(3-
March 26, 2019)
9/11/2018 – Director of Community Development Uzee advised that Staff was working with
Freeseand Nichols to perform a hydraulic study to reflect the improvements made at Fresh
Meadow Drive, Skyline Drive, and Indian Creek Drive. Freese and Nichols were also directed
to review opening the fourth culvert at the Creekmere Drive bridge. Council provided
feedback that Freese and Nichols should also review the impact of the development
occurring in the Town of Westlake.
12/11/2018 - Director of Community Development Uzee provided an update and advised
that Staff would be pursing grants to assist with the study.
5. Discussion of and take appropriate action regarding amending the Town’s sign ordinance.
(Lamont 7/24/2018) (1-October 23, 2018)(2-November 13, 2018)(3-February 12, 2019)
10/23/2018 – Town Attorney Dodd briefly addressed issues concerning temporary signage.
Council suggested that the Town Attorney provide recommendations for any changes that
he saw were necessary at a later date.
11/13/2018 – Town Attorney Dodd provided an update during Executive Session.
Page 2 of 3
Town CouncilPage 487 of 500Meeting Date: February 12, 2019
6. 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-February 12, 2019)
10/23/2018 – Council recommended giving the liaison direction during the Executive Session
and that information could be provided to the EDC 4B through the liaison without a joint
meeting.
7. Discussion of and possible action regarding restricting Short Term Rentals. (Lamont
9/11/2018) (1-February 12, 2019)
11/13/2018 – Discussion took place to keep this item until some of the pending Court of Ap-
peal cases had been ruled on.
8. Discussion and planning to deal with a right turn lane with an acceleration lane to turn
right and head west on Highway 114 at Trophy Lake Drive. (Sanders 12/11/2018) (1-
March 26, 2019)
Page 3 of 3
Town CouncilPage 488 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-064-T1
Type:Status:
Agenda ItemExecutive Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Pursuant to the following designated sections 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 551.071 Consultation with Attorney under Subsection (2) to consult with the Town
Attorney on a matter in which the duty of the attorney to the governmental body under the Texas
Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the Texas
Open Meetings Act, specifically:
1)Cause No. 18-9681-158 Town of Trophy Club v. Michael T. Slye (T. Class)
2)Sign Ordinance (T. Class)
3)Conflict of Interest Disclosure Forms (Mayor Sanders)
B)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 Shoffner and Council Member Kurtz)
2)North of State Highway 114, west of Trophy Club Drive (T. Class)
C)Section 551.074 Personnel Matters to discuss or deliberate the appointment, employment,
evaluation, reassignment, duties, discipline or dismissal of a public officer or employee:
1)Economic Development Corporation 4B (Mayor Sanders)
2)Council Finance Subcommittee (Mayor Sanders)
3)Organized Sports Council Subcommittee (Mayor Sanders)
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 20:
PursuanttothefollowingdesignatedsectionsoftheTexasGovernmentCode,Annotated,Chapter551(TexasOpen
Meetings Act), the Council will convene into executive session to discuss the following:
A)Section551.071ConsultationwithAttorneyunderSubsection(2)toconsultwiththeTownAttorneyonamatterin
whichthedutyoftheattorneytothegovernmentalbodyundertheTexasDisciplinaryRulesofProfessionalConduct
of the State Bar of Texas clearly conflicts with the Texas Open Meetings Act, specifically:
1)Cause No. 18-9681-158 Town of Trophy Club v. Michael T. Slye (T. Class)
Town CouncilPage 489 of 500Meeting Date: February 12, 2019
File #:2019-064-T,Version:1
2)Sign Ordinance (T. Class)
3)Conflict of Interest Disclosure Forms (Mayor Sanders)
B)Section551.072DeliberationregardingRealPropertytodiscussordeliberatethepurchase,exchange,lease,or
valueofrealpropertyifdeliberationinanopenmeetingwouldhaveadetrimentaleffectonthepositionofthe
governmental body in negotiations with a third person:
1)NorthofStateHighway114,eastofTrophyClubDriveandwestofTownlimits(MayorProTemShoffnerand
Council Member Kurtz)
2)North of State Highway 114, west of Trophy Club Drive (T. Class)
C)Section551.074PersonnelMatterstodiscussordeliberatetheappointment,employment,evaluation,
reassignment, duties, discipline or dismissal of a public officer or employee:
1)Economic Development Corporation 4B (Mayor Sanders)
2)Council Finance Subcommittee (Mayor Sanders)
3)Organized Sports Council Subcommittee (Mayor Sanders)
Town CouncilPage 490 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-065-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding repealing Resolution No. 2018-19 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).
Attachments:
RES 2019-02 - Council Liaison Appointment to EDC 4B.pdf
DateVer.Action ByActionResult
Agenda Item No. 21:
ConsiderandtakeappropriateactionregardingrepealingResolutionNo.2018-19andadoptinganewResolution
appointingaCouncilMembertoserveastheCouncilLiaisontotheEconomicDevelopmentCorporation4B;reaffirming
existing appointments; and providing an effective date (Mayor Sanders).
Town CouncilPage 491 of 500Meeting Date: February 12, 2019
TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2019-02
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, REPEALING RESOLUTION NO. 2018-19AND
ADOPTING A NEW RESOLUTION APPOINTING A COUNCIL MEMBER
TO SERVE AS THE COUNCIL LIAISON TOTHE ECONOMIC
DEVELOPMENT CORPORATION 4B; REAFFIRMING EXISTING
APPOINTMENTS;DESIGNATING TERMS OF SERVICE; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards, Commissions, and Corporations;
and
WHEREAS, the Trophy Club Town Council is responsiblefor making appointments
to the Boards, Commissions, and Corporationsserving the Town; and
WHEREAS,onSeptember 25, 2018, the Town Council of the Town of Trophy Club
adopted Resolution No. 2018-19,making appropriate appointmentsand reaffirming
existing appointmentsto serve on the Economic Development Corporation 4B, as well as
designating a member of the Town Council to serve as the Council Liaison for the 2018-
2019 fiscal year; and
WHEREAS,by passage of this Resolution,the Town Council hereby repeals
Resolution No. 2018-19andadoptsthis Resolution, appointing a Council Member to serve
as the Council Liaison tothe Economic Development Corporation 4B, and reaffirming
existing appointments for the remainder of the 2018-2019 fiscal year.
NOW THEREFORE,BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
Section 1.That the foregoing recitals are incorporated herein as if written word
for word.
Section 2.That the Town Council hereby repeals Resolution No. 2018-19and
adoptsthis Resolution to appoint or reaffirm, as applicable, the following individuals to
serve on theEconomic Development Corporation 4Bwith respective terms of service
ending on September 30 of the year specified below for each individualand appoints a
Council Liaison for the 2018-2019 fiscal year:
Town CouncilPage 492 of 500Meeting Date: February 12, 2019
Economic Development Corporation 4B
1.Sean Bone(2019)5.Jared Hall (2020)
2.John Nordberg (2019)6.Chris Whipple(2020)
3.Travis Inge(2019)7.Cory McDonald(2020)
4.Michael Richmond(2019)
Council Liaison: Council Member ________________
Section 3.This Resolution shall take effect from and after its date of passage in
accordance with law.
PASSED and APPROVED by the Town Council of the Town of Trophy Club, Texas
on this 12thday of February 2019.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David Dodd III, Town Attorney
Town of Trophy Club, Texas
RES 2019-02 Page 2 of 2
Town CouncilPage 493 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-066-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding appointing a Council Member to a vacant position on
the 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 (Mayor
Sanders).
Attachments:
Staff Report - Council Finance Subcommittee.pdf
DateVer.Action ByActionResult
Agenda Item No. 22:
ConsiderandtakeappropriateactionregardingappointingaCouncilMembertoavacantpositionontheCouncil
Subcommitteeformedforthepurposeofprovidingfiduciaryoversightofthebudget,aswellasprovidinginputregarding
the administration of the budget and the budget process (Mayor Sanders).
Town CouncilPage 494 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Jonathan Phillips, Director of Administrative and Financial Services
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Council Finance Subcommittee
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding appointing a Council Member to a vacant
position on the 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 (Mayor Sanders).
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, Council Member Jensen, and
former Council Member Rowe.Due to the resignation of Council Member Rowe, there is now a
vacant position on the Council Finance Subcommittee.
Financial Considerations:
Not applicable.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Page 1 of 2
Town CouncilPage 495 of 500Meeting Date: February 12, 2019
Staff Recommendation:
Staff recommends Council appoint a Council Member to thevacant position on the Council
Subcommittee formed for thepurpose of providing fiduciary oversight of the budget.
Attachments:
None
Page 2 of 2
Town CouncilPage 496 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-067-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding appointing a Council Member to a vacant position on
the Organized Sports Council Subcommittee (Mayor Sanders).
Attachments:
Staff Report - Organized Sports Council Subcommittee.pdf
DateVer.Action ByActionResult
Agenda Item No. 23:
ConsiderandtakeappropriateactionregardingappointingaCouncilMembertoavacantpositionontheOrganized
Sports Council Subcommittee (Mayor Sanders).
Town CouncilPage 497 of 500Meeting Date: February 12, 2019
To: Mayor and Town Council
From:Tony Jaramillo, Director of Parks and Recreation
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Organized Sports Council Subcommittee
Town Council Meeting, February 12, 2019
Agenda Item:
Consider and take appropriate action regarding appointing a Council Member to a vacant
position on the Organized Sports Council Subcommittee (T. Class).
Strategic Link:
Nature & Beautification – Improve the aesthetic and recreational value of the Town.
Background and Explanation:
Town Council created the Organized Sports Council Subcommittee to work with Staff and
representatives from the sports associations to examine various sports related topics when
necessary.
Currently serving on the Organized Sports Council Subcommittee is Mayor Pro Tem Shoffner,
Council Member Kurtz, and former Council Member Rowe. Due to the resignation of Council
Member Rowe, there is now a vacant position on the Organized Sports Council Subcommittee.
Financial Considerations:
Not applicable.
Legal Review:
Not applicable.
Board/Commission/ or Committee Recommendation:
Not applicable.
Page 1 of 2
Town CouncilPage 498 of 500Meeting Date: February 12, 2019
Staff Recommendation
Staff recommends Council appoint a Council Member to the vacant position on the Organized
Sports Council Subcommittee.
Attachments:
None
Page 2 of 2
Town CouncilPage 499 of 500Meeting Date: February 12, 2019
1 Trophy Wood Drive
Town of Trophy Club
Trophy Club, Texas 76262
Legislation Details (With Text)
File #: Version:Name:
2019-068-T1
Type:Status:
Agenda ItemRegular Session
File created:In control:
1/22/2019Town Council
On agenda:Final action:
2/12/2019
Title:
Consider and take appropriate action regarding the Executive Session (T. Class).
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 24:
Consider and take appropriate action regarding the Executive Session (T. Class).
Town CouncilPage 500 of 500Meeting Date: February 12, 2019