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Agenda Packet TC 07/23/2019
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own CouncilPage 1 of 492Meeting Date: July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own CouncilPage 2 of 492Meeting Date: July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own CouncilPage 3 of 492Meeting Date: July 23, 2019 !"# $!%&'.//0&!1"21/!34;$',"<= "<9>? >XG <9>?V=>9V #46/"M:V>?V99>"YT/%0& !"> "L 06"><MV>"Z"><MV<\[ SD+!6&-97 1 U-.,(9 \]*1 (6: *:1 &(6: 1 *Z-*27 =! 1 *",17 =! 7#* "- "!2* != 2",(77(6: !6* *2(&*67(1, ,!7 (67! 7A! *2(&*67(1, ,!72 9!671(6(6: 1"" !0(>17*,$ GEJ43 19 *2 != ,16& 16& :*6* 1,,$ ,!917*& !6 7#* 6! 7#*127 9! 6* != U1,>*77! +!- 7 16& V18>!67 ' ()* B%E +1 !,,DE TD+!62(&* 16& 718* 1"" !" (17* 197(!6 *:1 &(6: 1 *Z-*27 =! 1 *",17 =! 7#* "- "!2* != 2",(77(6: !6* *2(&*67(1, ,!7 (67! 7A! *2(&*67(1, ,!72 9!671(6(6: 1"" !0(>17*,$ GEJ43 19 *2 != ,16& 16& :*6* 1,,$ ,!917*& !6 7#* 6! 7#*127 9! 6* != U1,>*77! +!- 7 16& V18>!67 ' ()* B%E +1 !,,DE !"#$ %& C71== ;*"! 7 I +12* ;UI HIGG E"&= F0#(.(7 S I X!917(!6 ?1"E"&= F0#(.(7 T I ;I G _!6(6: ;*:-,17(!62E"&= F0#(.(7 + I W(61, U,17E"&= F0#(.(7 ' I U,!7 U,16E"&= F0#(.(7 F I ;*",17E"&= F0#(.(7 W I \\*(:#.! 2M C(:617- *2 (6 C-""! 7E"&= >IG <9>?V=>>V +!62(&* 16& 718* 1"" !" (17* 197(!6 *:1 &(6: 16 V &(6169* != 7#* !A6 != !"#$ +,-. ! &* (6: 16& 91,,(6: 1 C"*9(1, F,*97(!6 7! .* #*,& !6 C*"7*>.* 3/ 5G H =! 7#* "- "!2* != *,*97(6: !6* B D +!-69(,>*>.* 7! U,19* \\!E Q !6 7#* !"#$ +,-. !A6 +!-69(, =! 7#* *>1(6&* != 16 -6*0"( *& 7* > B*0"( (6: (6 ?1$ 5G5 DY " !)(&(6: =! 916)122(6: != *7- 62Y " !)(&(6: =! 1 -6!== *,*97(!6 12 6*9*221 $Y 1&!"7(6: " !)(2(!62 *,17()* 7! "-.,(917(!6 16& !7#* >177* 2 6*9*221 $ 7! 9!6&-97 7#* *,*97(!6Y 16& " !)(&(6: 16 *==*97()* &17* B%E +1 !,,DE !"#$ %& V;' 5G HI J I +1,,(6: C*"7*>.* 5G H F,*97(!6E"&= >FG <9>?V=><V +!62(&* 16& 718* 1"" !" (17* 197(!6 *:1 &(6: 199*"7169* != 7#* .-&:*7 1&!"7*& .$ 7#* + (>* +!67 !, 16& U *)*67(!6 '(27 (97 16& ! &* (6: 1 "-.,(9 #*1 (6: S-:-27 `/ 5G H !6 7#* .-&:*7 7! .* #*,& (6 199! &169* A(7# 2717* ,1A B%E +1 !,,DE !"#$ %& C71== ;*"! 7 I ++U' T-&:*7E"&= W(291, ^*1 5G5G ++U' T-&:*7E"&= >7G <9>?V=>=V +!62(&* 16& 718* 1"" !" (17* 197(!6 *:1 &(6: S,, V7#* W-6&2 =! 7#* W(291, ^*1 5G5G T-&:*7Y &(29-22(!6 != 21>* B%E +1 !,,DE !"#$ %& W(291, ^*1 5G5G V7#* W-6&2 U *2*6717(!6E"&= Town CouncilPage 4 of 492Meeting Date: July 23, 2019 !"# $!%&'.//0&!1"21/!34;$',"<= "<9>? >WG <9>?V=>XV '(29-22(!6 != (7*>2 =! W-7- * S:*6&12 7! (69,-&* 1:*6&1 (7*>2 =! 9!62(&* 17(!6 !6 7#* P-,$ 5H/ 5G H 16& S-:-27 `/ 5G H +!-69(, 1:*6&12 16& (7*>2 = !> 7#* !A6 +!-69(, W-7- * S:*6&1 L7*>2 ,(27 B%E +1 !,,DE SDL7*> \\!E 5 = !> 7#* W-7- * S:*6&1 L7*>2 ,(27 I ;*9*()* 16 -"&17* = !> !A6 C71== *:1 &(6: F67 $A1$ ?!6->*6717(!6 16& X16&291"(6: =! 7#* !A6 != !"#$ +,-.E BC16&* 2 5a53a5G bD B I?1$ 55/ 5G bD B5IS-:-27 5b/ 5G bD B`I'*9*>.* / 5G bD BQI?1 9# 54/ 5G HD BJIP-6* 5J/ 5G HD B4IP-,$ 5`/ 5G HD TDL7*> \\!E Q = !> W-7- * S:*6&1 L7*>2 ,(27 I '(29-22(!6 != 7#* 9 *17(!6 != 1 +#1 7* ;*)(*A +!>>(22(!6 (6 199! &169* A(7# C*97(!6 E J != 7#* !A6 +#1 7* / 7#* +!-69(, 2#1,, 1""!(67 1 +#1 7* ;*)(*A +!>>(22(!6 17 (67* )1,2 != 6!7 >! * 7#16 2*)*6 B3D $*1 2E BP*62*6 Qa5`a5G HD B IP-,$ 5`/ 5G HD !"#$ %& P-,$ 5H/ 5G H U !"!2*& P!(67 C*22(!6 S:*6&1E"&= S-:-27 `/ 5G H U !"!2*& +!-69(, ?**7(6: S:*6&1E"&= !A6 +!-69(, W-7- * S:*6&1 L7*>2 X(27 -"&17*& G3I 3I5G HE"&= F67 $A1$ ?!6->*6717(!6 16& U1 8 C(:61:*E"&= Town CouncilPage 5 of 492Meeting Date: July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`DU!7*67(1, 7 162=* != " !"* 7$ .*7A**6 7#* !A6 16& +?c' \\!E B%E +1 !,,D TDC*97(!6 JJ EG3Q U* 2!66*, ?177* 2 -6&* C-.2*97(!6 B D 7! &(29-22 ! &*,(.* 17* 7#* 1""!(67>*67/ *>",!$>*67/ *)1,-17(!6/ *122(:6>*67/ &-7(*2/ &(29(",(6* ! &(2>(221, != 1 "-.,(9 !==(9* ! *>",!$**N D\[-1 7* ,$ K!1,2 16& V.d*97()*2 =! +!-69(, S""!(67*& F>",!$**2 B !A6 +!-69(,D 5D !A6 ?161:* "!2(7(!6 B%E +1 !,,D `D'*69! S *1 HI I '(27 (97 T!1 & != ?161:* 2 B?1$! C16&* 2D +DC*97(!6 JJ EGb3 '*,(.* 17(!6 *:1 &(6: F9!6!>(9 '*)*,!">*67 \\*:!7(17(!62 -6&* C-.2*97(!6 B D 7! &(29-22 ! &*,(.* 17* *:1 &(6: 9!>>* 9(1, ! =(6169(1, (6=! >17(!6 7#17 7#* :!)* 6>*671, .!&$ #12 *9*()*& = !> 1 .-2(6*22 " !2"*97 7#17 7#* :!)* 6>*671, .!&$ 2**82 7! #1)* ,!917*/ 271$/ ! *0"16& (6 ! 6*1 7#* 7* (7! $ != 7#* :!)* 6>*671, .!&$ 16& A(7# A#(9# 7#* :!)* 6>*671, .!&$ (2 9!6&-97(6: *9!6!>(9 &*)*,!">*67 6*:!7(17(!62 16& C-.2*97(!6 B5D 7! &*,(.* 17* 7#* !==* != 1 =(6169(1, ! !7#* (69*67()* 7! 1 .-2(6*22 " !2"*97 7#17 7#* !A6 2**82 7! #1)* ,!917* A(7#(6 7#* 7* (7! $ != 7#* !A6N D \\! 7# != C717* \](:#A1$ Q/ *127 != !"#$ +,-. ' ()* 16& A*27 != !A6 ,(>(72 B?1$! C16&* 2D Town CouncilPage 6 of 492Meeting Date: July 23, 2019 !"# $!%&'.//0&!1"21/!34;$',"<= "<9>? MN#HOSNON"RO H"MNJPL2M"TNTTRHO <9G <9>?V==<V +!62(&* 16& 718* 1"" !" (17* 197(!6 *:1 &(6: 1 ;*2!,-7(!6 != 7#* !A6 +!-69(, )!7(6: =! !6* B D 6!>(6** 7! .* 1""!(67*& 7! 7#* T!1 & != ?161:* 2 != 7#* '*69! S *1 HI I '(27 (97Y 16& " !)(&(6: 16 *==*97()* &17* B?1$! C16&* 2DE !"#$ %& ;FC 5G HI 4 I 'F\\+V H \\!>(617(!6E"&= <>G <9>?V=>FV +!62(&* 16& 718* 1"" !" (17* 197(!6 *:1 &(6: 7#* F0*9-7()* C*22(!6 B%E +1 !,,DE 2C;HPMO \]" +/" !"# $!%&'"54,"% !D/!/"&!0 "/E/%$0&D/"6/66& !"0 "3&6%$66"* 60/3"&0/56"46" 4'' /3"-,"0+/" /E46"H*/!".//0&!1"2%0 "LJ#GII>G97> #NM R^R#2 RHO R"%/)0&(,"0+40"0+/"4- D/"! 0&%/" 46"* 60/3" !"0+/"-$''/0&!"- 4)3"40" ) *+,"#'$-" !" A4'' ">" ) *+,"B 3"C)&D/ " ) *+,"#'$- " /E46 " !";$',">? "<9>?"-,"I899"*G5G"&!" 4%% )34!%/" &0+"#+4*0/)"II> " /E46"J D/)!5/!0"# 3/G A '',"^&5-)/6 !"T/%)/04),_M.H R(", $"*'4!"0 "400/!3"0+&6"*$-'&%"5//0&!1"4!3"+4D/"4"3&64-&'&0,"0+40")/@$&)/6"6*/%&4'" !//36 "*'/46/"% !04%0"0+/" !"T/%)/04),`6"H((&%/"40"FW<V<=7V<?99 "XW"+ $)6"&!" 43D4!%/ "4!3")/46 !4-'/"4%% 55 340& !6" &''"-/"543/"0 "466&60", $G R"%/)0&(,"0+40"0+/"4004%+/3"! 0&%/"4!3"41/!34" ("&0/56"0 "-/"% !6&3/)/3"-,"0+/"# $!%&'" 46")/5 D/3"-,"5/"() 5"0+/"-$''/0&!"- 4)3"40" ) *+,"#'$-" !"A4'' ">" ) *+,"B 3" C)&D/ " ) *+,"#'$- " /E46 " !"0+/"aaaaaaaaaa"34," ("aaaaaaaaaaaaaaaaaaaaaa "<9>?G aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa " &0'/8"aaaaaaaaaaaaaaaaaaaaaaaaaaa Town CouncilPage 7 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-308-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding a Resolution recognizing former Council Member Tim Kurtz for his service to the Town of Trophy Club and remarks to and from former Council Member Tim Kurtz (Mayor Sanders). Attachments: RES 2019-15 - Gratitude for Tim Kurtz.pdf DateVer.Action ByActionResult Agenda Item No. 1: ConsiderandtakeappropriateactionregardingaResolutionrecognizingformerCouncilMemberTimKurtzforhis service to the Town of Trophy Club and remarks to and from former Council Member Tim Kurtz (Mayor Sanders). Town CouncilPage 8 of 492Meeting Date: July 23, 2019 RESOLUTION OF GRATITUDE ARESOLUTIONOF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, RECOGNIZING TIM KURTZFOR HIS SERVICE TO THE TOWN OF TROPHY CLUB. WHEREAS,the Town Council of the Town of Trophy Club, Texas wish to express their sincere gratitude to former Council Member Tim Kurtzfor his invaluable service to the Town of Trophy Club; and WHEREAS,Council Member Kurtzserved with distinction and honor as a member of the Town Council forfour and a halfyears; and WHEREAS,Council Member Kurtz’sdedication and loyalty to Trophy Club and its citizens has been instrumental to the enhanced welfare, growth and development of the Town of Trophy Club. NOW THEREFORE, BE IT RESOLVEDthat the Town Council of the Town of Trophy Club, Texas hereby express their heartfelt gratitude to former Council Member Kurtzfor hisunselfish contributions, leadershipand service to the Town of Trophy Club and its citizens. Passed and approved by theTown Council of the Town of Trophy Club, Texas, this 23rdday of July 2019. C. Nick Sanders,Eric Jensen, MayorMayor Pro Tem, Place 2 Town of Trophy ClubTown of Trophy Club Alicia L. Fleury,Sean Bone, Council Member, Place 1 Council Member, Place 3 Town of Trophy ClubTown of Trophy Club Michael Geraci,Philip Shoffner, Council Member, Place 5 Council Member, Place 6 Town of Trophy ClubTown of Trophy Club Town CouncilPage 9 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-296-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Receive Interim Town Manager Carroll's update and provide input regarding the following (W. Carroll): *July 4th Celebration *Volunteer Appreciation Reception Attachments: DateVer.Action ByActionResult Agenda Item No. 2: Receive Interim Town Manager Carroll's update and provide input regarding the following (W. Carroll): *July 4th Celebration *Volunteer Appreciation Reception Town CouncilPage 10 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-297-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Badge pinning ceremony for newly hired Police Officers and Firefighters (W. Carroll). Attachments: DateVer.Action ByActionResult Agenda Item No. 3: Badge pinning ceremony for newly hired Police Officers and Firefighters (W. Carroll). Town CouncilPage 11 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-298-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Receive Town Council Liaison update; discussion of same (W. Carroll): *Economic Development Corporation 4B, June 26, 2019 Council Liaison - Council Member Sean Bone Attachments: DateVer.Action ByActionResult Agenda Item No. 4: Receive Town Council Liaison update; discussion of same (W. Carroll): *Economic Development Corporation 4B, June 26, 2019 Council Liaison - Council Member Sean Bone Town CouncilPage 12 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-299-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding the Town Council Regular Session Minutes dated June 25, 2019 (W. Carroll). Attachments: Draft TC Regular Session Minutes June 25, 2019.pdf DateVer.Action ByActionResult Agenda Item No. 5: ConsiderandtakeappropriateactionregardingtheTownCouncilRegularSessionMinutesdatedJune25,2019(W. Carroll). Town CouncilPage 13 of 492Meeting Date: July 23, 2019 TOWN OF TROPHY CLUB TOWN COUNCIL WORKSHOP AND REGULAR SESSION MINUTES TUESDAY, JUNE 25, 2019, 6:00 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 Workshop and Regular Session on Tuesday, June 25, 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 participated remotely using video conferencing through Skype Alicia L. Fleury Council Member, Place 1 arrived at 6:02 p.m. Sean Bone Council Member, Place 3 Michael Geraci Council Member, Place 5 Philip Shoffner Council Member, Place 6 TOWN COUNCIL MEMBERS ABSENT: Eric Jensen Mayor Pro Tem, Place 2 STAFF PRESENT: Jonathan Phillips Interim Town Manager Tony Jaramillo Director of Parks and Recreation David Dodd Town Attorney Jill Lind Communications & Marketing Manager Holly Fimbres Town Secretary/RMO Mike Pastor Information Technology Manager Patrick Arata Police Chief Lisa Payne Town Planner Wade Carroll Fire Chief Tommy Uzee Director of Community Development Gary Cochran Fire Marshal Steve Woodard Police Captain Ernest Gillespie Senior Accountant Steve Zieverink Information Technology Specialist ELECT PRESIDING OFFICER Town Secretary Fimbres called the Town Council to order, announced the time at 6:01 p.m. onJune 25, 2019, and turned the meeting over to Council Member Shoffner. Council Member Shoffner advised that Mayor Sanders was participating remotely and Mayor Pro Tem Jensen was on vacation. Per the Town’s Meetings and Rules of Procedure, Section 1.03.034, Subsection B, the meetings of the Town Council shall be called to order by the presiding officer. In the absence of both the Mayor and the Mayor Pro Tem, the meeting shall be called to order by the Town Secretary. He explained that the Council needed to elect a presiding officer in accordance with Section 1.03.034, Subsection A, since both the Mayor and Mayor Pro Tem were not present. 1.Consider and take appropriate action regarding electing a Presiding Officer (J. Phillips). Motion: Motion made by Council Member Fleury, seconded by Council Member Bone, to elect Philip Shoffner to be the Presiding Officer. Motion carried unanimously 5-0-0. WORKSHOP SESSION 2.Discussion of and provide direction regarding Town marquees (J. Phillips). Interim Town Manager Phillips advised that this was a follow-up item from the March 26, 2019 Council Workshop. The strategic links were Infrastructure & Development – Maintain and improve all Town infrastructure; Nature & Beautification – Improve the aesthetic and recreational value of the Town and Maintain Town assets, services, and codes of ordinances that preserve the natural beauty of the Town; and Administrative & Financial Services – Exercise fiscal discipline in all Town operations, Provide high value technology and information services, and Town CouncilPage 14 of 492Meeting Date: July 23, 2019 Provide strong internal and external marketing and communications. He provided a brief history of the marquees that were approved on August 15, 2005 and constructed between August 2005 and February 2006. In 2009, the marquee at Trophy Lake Drive was involved in a hit and run and was completely rebuilt for $16,000. Direction was given in March 2013 to remove the marquees and authorize the use of funds in order to maintain the existing marquee signs until they were removed. From 2013 to present, there have been approximately $6,300 in continuous repairs consisting of components and labor. At the March 26, 2019 Council Workshop, Staff presented three options: Option No. 1 was to Repair – Diagnostician service call estimated cost of $195 per visit and hardware repairs on all three marquees with a cost to be determined; Option No. 2 was to Replace - Replace the digital components for all three marquees with an estimated cost of $42,000 plus $40 per month per marquee and repair masonry work on all three marquees with a cost to be determined; or Option No. 3 was to Remove/Build New - Phase out marquees as they breakdown. Any costs associated with removing broken electronic panels and installing permanent logoed signs. Build new entryway signs with a cost to be determined. The direction given was a combination of Option No. 2 and Option No. 3. Entech Signs assessed all three marquees and provided a recommendation of a 12 millimeter (MM) resolution. Entech also inspected the structure of each marquee and the concrete masonry unit (CMU) foundation behind the marquees appeared to be solid but the cement tiles were starting to fail. He displayed a rendering of the largest screen possible while maintaining the existing structure and utilizing stucco verses tiles. The estimated cost per marquee with a 3’ x 4’ 12 MM virtual screen was $29,883.93 (projected total cost was $89,651.79), which included: • Removal of existing sign faces; • Removal of existing precast tiling; • Removal of existing precast accents; • Inspection of CMU sign core for damage; • Re-grout and reinstall existing precast accents; • Lay new stucco face to the body of the sign, flush with the precast accents; • Install new light-emitting diode (LED) sign faces and venting material; • Install LED grounding rods; • Connect into existing power; • Test sign operation; and • Setup and training for new sign software. It would be approximately $40 per month per marquee to switch from radio transmitted technology to cellular. Entech Signs offered the following warranty: • 7 year parts warranty (if a component failed on the display, both the parts and labor cost to replace the hardware would be covered); • 7 year doorstep hardware replacement labor warranty (doorstep hardware replacement labor warranty was insured through a third party guarantor and was covered regardless of manufacturer's status); and • 7 year of free message creation services. Alternative choices were: 3’ x 4’ 10 MM non-virtual screen for approximately $32,065 per marquee with side ventilation; 3’ x 6’ 12 MM virtual screen for approximately $35,274.87 per marquee with front ventilation and low profile; or 3’ x 6’ 10 MM non-virtual screen for approximately $37,856 per marquee front ventilation and low profile. Council Member Bone inquired if the cast stone border was going to be replaced. Interim Town Manager Phillips responded that the cast stone border would remain. Jay Crumley, with Entech Signs, commented that it would depend on which option was chosen. If the 6’ wide screen was chosen, then the cast stone border on the edges would be removed but the top portion would remain. Town Council Minutes June 25, 2019 Page 2 of 10 Town CouncilPage 15 of 492Meeting Date: July 23, 2019 Presiding Officer Shoffner inquired about available funds and future estimates for the hotel occupancy tax (HOT). If the Council chose the 10 MM non virtual screen, then basically the $113,568 would be divided out by 7, the amount of time that the warranty covered the marquees. Interim Town Manager Phillips responded that the useful life of the marquees would be approximately 11 years and the projected increase to HOT funds each year was between $300,000 and $400,000. Presiding Officer Shoffner suggested proceeding with the higher quality signage because he was factoring in the 7 year warranty period. Council Member Fleury asked if the proposed signage was a higher resolution compared to the bright Wonderland Montessori School marquee. Interim Town Manager Phillips responded that it was a better resolution than the school’s marquee. Mayor Sanders inquired what percentage was the proposed marquee resolution compared to the school’s marquee. Mr. Crumley responded that schools marquee was 20 MM, the measurement from the center of one pixel to the center of the next, and Entech was proposing either a 12 MM or 10 MM resolution and depending on how the math was done, it would be either 100 percent or 50 percent better. Council Member Geraci questioned if the 7 year hardware replacement only included electronics or if it would include ongoing maintenance items such as caulking around the sign. Mr. Crumley responded that Entech had a 2 year workmanship warranty and the cabinet had an Ingress Protection (IP) 65 rating; therefore caulking would not be needed to keep the moisture out. If there were issues of moisture, then it would be covered under the 7 year parts warranty. Council Member Geraci asked about the type of time adjustments that could be made for the day verses evening settings because the Wonderland Montessori School marquee was almost blinding at night. Mr. Crumley responded a light sensor would be mounted appropriately and the signs could be programed for the amount of dimming. Presiding Officer Shoffner remarked that when the Wonderland Montessori School electronic message board was approved, the Council narrowed the times of operation for the signs. Time constraints could be done on the Town marquees, especially for the one on Trophy Wood Drive since it was in close proximity to a residential area. Discussion took place that there would be limited room to keep “Welcome to Trophy Club” since a larger screen would be installed but there has been discussions of potential entryway monumentation. Interim Town Manager Phillips remarked Staff would proceed with the 3’ x 6’ 10 MM non-virtual screen for approximately $37,856 per marquee with front ventilation and a low profile. Council Member Bone inquired if the plan was to cut a notch out in the corners of the cast stone. Mr. Crumley responded that they would want to flatten that area out, take an existing piece of trim, and cut a new notch so that it would match with the existing cast. Council Member Geraci asked if the existing stones would be power washed. Mr. Crumley responded that they could be washed with muriatic acid. Interim Town Manager Phillips added that Entech has a YouTube channel that showed their different projects, which demonstrated their quality of work. Staff would prepare a requisition request for this item to be presented at the next Council meeting. He added that there was a three month lead time for the hardware of the low profile signage. 3.Discussion of and provide direction regarding a new Park to be located on Sheldon Drive (J. Phillips). Director of Parks and Recreation Jaramillo stated that the strategic link was Nature & Beautification – Improve the aesthetic and recreational value of the Town. There were various options that were discussed at the January 19, 2019 Council Retreat regarding the pocket park on Sheldon Drive. He displayed three design options that had been presented to the Parks and Recreation Board on March 18, 2019. Option 1 included a parking lot with 15 parking Town Council Minutes June 25, 2019 Page 3 of 10 Town CouncilPage 16 of 492Meeting Date: July 23, 2019 spaces, 1 handicap parking space, sidewalk, canopy, restrooms, playground, soccer field, wrought iron fencing, sod, and a trailhead sign. Option 2 included a parking lot with 8 parking spaces, 1 handicap parking space, sidewalk, canopy, wrought iron fencing, sod, and a trailhead sign. Option 3 included a parking lot with 8 parking spaces, 1 handicap parking space, sidewalk, wrought iron fencing, sod, trailhead sign, and open space for various activities. The Parks and Recreation Board recommended moving forward with Option 3. The approximate total project cost for Option 3 was $160,800. Staff recommended utilizing Parkland Dedication Funds should the Council decide to move forward. An alternative option would be to hold off on the pocket park in order for a Parks Master Plan to be established. Presiding Officer Shoffner commented that the Grapevine Botanical Gardens recently removed their parking lot and replaced it with crushed granite but left the parking lot entry portion concrete. He recommended reaching out to the City of Grapevine to determine if there was a specific reason for this design. The crushed granite was not loose as typically seen on trails because it was compacted. The crushed granite was a nice design and offered a unique appeal that would go nicely with the park setting. Council Member Geraci remarked that the crushed granite may be more aesthetically appealing verses a hard parking lot. Presiding Officer Shoffner inquired if the expectation was to be more geared toward a park field or natural area. Director of Parks and Recreation Jaramillo responded that the area would be for families to play outdoor activities and the area would include irrigation, wrought iron fencing, and shrubbery. He spoke with the two adjacent homeowners about the intent and they had no issues with the concept. Presiding Officer Shoffner asked if there was any other input from residents at the Parks and Recreation Board meeting. Director of Parks and Recreation Jaramillo responded that a handful of residents from Canterbury Hills attended the meeting and initially were under the assumption that a dog park was going to be installed. Presiding Officer Shoffner inquired if there was a fence between the house on the west side and the proposed parking lot. Director of Parks and Recreation Jaramillo responded that there was a fence. Council Member Geraci felt that Option 1 was a nice choice but he respected the current direction to ensure that the park would be used before investing capital into it. He asked how it would be tracked to determine the usage of the proposed park. Director of Parks and Recreation Jaramillo responded that it would be tracked by using various surveys. Council Member Geraci commented that in the future, Staff may need to review the demand of the proposed park and Harmony Park between the adult and youth soccer leagues. It may be beneficial to install a soccer field first at the proposed park to help alleviate the pressure of field usage. Presiding Officer Shoffner asked if the trail behind the houses had been moved. Director of Parks and Recreation Jaramillo responded that it had been moved away from the houses by about 30 to 40 feet. Interim Town Manager Phillips advised that Staff was proposing wrought iron fencing but he offered that the Council may want to consider alternative fencing around the drainage easement or a natural barrier. Council Member Geraci was in favor of considering alternative fencing that would help assist with safety concerns and the possibility of the park turning into a dog park. Presiding Officer Shoffner agreed with holding off on the project until a Parks Master Plan was created. He recommended removing the black silt fencing and keeping the area maintained by mowing more frequently. Director of Parks and Recreation Jaramillo responded that he could start working on a Parks Master Plan in the next fiscal year and he would involve the Parks and Recreation Board. Presiding Officer Shoffner recessed from the Workshop Session at 6:48 p.m. Town Council Minutes June 25, 2019 Page 4 of 10 Town CouncilPage 17 of 492Meeting Date: July 23, 2019 REGULAR SESSION Presiding Officer Shoffner reconvened into Regular Session and announced a quorum at 7:03 p.m. He advised that Mayor Sanders was participating remotely and Mayor Pro Tem Jensen was on vacation. The Invocation was offered by Pastor Joel Quile with Bara Church. 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. There were no citizen presentations. ANNOUNCEMENTS AND REPORTS 4. Receive Interim Town Manager Phillips’ update and provide input regarding the following (J. Phillips): July 4th Celebration – All details for the 4th of July event could be found on the Town’s website, Town offices would be closed, and Staff confirmed that Republic Services would be operating on the normal schedule. Volunteer Appreciation Reception – Scheduled to be held on July 25th, from 6:00 p.m. to 8:00 p.m. at the Trophy Club Country Club. 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 June 11, 2019 (J. Phillips). (Town Secretary Note: Approved as presented in the Town Council agenda packet) 6. Consider and take appropriate action regarding the 2018 Consumer Confidence Report for the Public Improvement District (J. Phillips). 7. Consider and take appropriate action regarding a Proclamation of the Town Council recognizing July 2019 as Park and Recreation Month; and providing an effective date (J. Phillips). 8. Consider and take appropriate action regarding a Requisition Request for payment between the Town of Trophy Club and the Trophy Club Municipal Utility District No. 1 for the true-up of Fire Protection Services; and authorizing the Mayor or his designee to execute all necessary documents (J. Phillips). Motion: Motion made by Council Member Fleury, seconded by Council Member Bone, to approve the Consent Agenda Items 5 through 8. Motion carried unanimously 5-0-0. Town Council Minutes June 25, 2019 Page 5 of 10 Town CouncilPage 18 of 492Meeting Date: July 23, 2019 REGULAR SESSION 9. Consider and take appropriate action regarding a Proclamation of the Town Council recognizing July 7, 2019, as Everybody Love Everybody Day 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 Bone, to approve Proclamation No. 2019- 17, recognizing July 7, 2019 as Everybody Love Everybody Day in Trophy Club; and providing an effective date of June 25, 2019. Motion carried unanimously 5-0-0. Chris Bailey provided his story on how he founded a new movement called Everybody Love Everybody Day that started after the tragic Dallas shooting on July 7, 2016 that resulted in the deaths of five Dallas police officers. He saw so much hate and negativity posted during that timeframe so he deleted his social media page. The next day he wanted to do the opposite of hate thus he went to Walmart, purchased a poster board and wrote Everybody Love Everybody, then went to downtown Dallas and walked around for a couple of hours. He immediately received a large amount of positive responses through honks, waves, hugs, etc. He went back onto Facebook to share his story of the incredible feedback he had received. The story was picked up and went throughout the country. He started going out on street corners daily with his poster to help the movement continue. To this day, he still took opportunities to stand on street corners with his poster and he appreciated the Council for helping keep the cause ongoing. Council Member Fleury stated that the story had actually been picked up worldwide and was still going strong. Presiding Officer Shoffner asked Mr. Bailey how many members were on his Facebook page. Mr. Bailey responded that it got up to almost 60,000 members, but with recent Facebook policy changes for inactive accounts, it was now about 41,000 active members. He also helped the homeless in downtown Fort Worth and he received help handing out sleeping bags from football players from Byron Nelson High School. Presiding Officer Shoffner presented the proclamation to Mr. Bailey. 10. Receive the Annual Report from the Northwest Metroport Chamber of Commerce; discussion of same (J. Phillips). Sally Aldridge, President of the Northwest Metroport Chamber of Commerce, presented an annual report that included the following: Core Values; Chamber Statistics; Member Partners; Event Partners; 2019 Board of Directors; 2018 Chamber Awards; What the Chamber Does for Members; Alliance Development Forum; State of the Communities; Membership Luncheons; Economic Development Initiatives; Regional Advantage; Business Builder Networking Coffee; and Ribbon Cuttings. Council Member Fleury thanked Ms. Aldridge for her service and presentation. No action was taken on this item. 11. Case AP-19-003 (Trophy Club Town Center Addition) Consider and take appropriate action regarding a request for approval of an amended plat for Trophy Club Town Center Addition, located on the northeast corner of SH 114 and Trophy Club Drive (J. Phillips). Town Planner Payne stated that the purpose of this item was to consider approval for an amended plat for the PD 30 property. The strategic link was Infrastructure & Development – Foster a business-friendly environment. The final plat for the Trophy Club Town Center was approved on January 27, 2018. On December 11, 2018, an amended plat for the same property was approved by Town Council in order to modify easements. The applicant never filed the amended plat with Denton County and has now discovered additional easement modifications that Town Council Minutes June 25, 2019 Page 6 of 10 Town CouncilPage 19 of 492Meeting Date: July 23, 2019 are deemed necessary. Thus, this proposed amended plat included the easement modifications proposed last year, as well as new ones. The plat was proposed to be amended: 1) to reflect the realignment of the Beck Boulevard access easement at the SH 114 access point; 2) to shift the common lot line between Lots 1 and 2 at the SH 114 access point to bisect the Beck Boulevard access easement; 3) to remove the Claire Drive access easement at the SH 114 access point; 4) to update public and franchise utility easements, and 5) to add a wall maintenance easement along the west side of the townhome properties. Items 1 through 3 were approved on the last amended plat. The number of lots on the proposed amended plat remained unchanged and the plat conformed to the Town’s Subdivision Regulations, as well as the Developer’s Agreement and the PD 30 Development Standards. The Planning and Zoning (P&Z) Commission considered this item on June 6, 2019 and approved the amended plat with a vote of 4-3. Additionally, Staff recommended approval of the amended plat. Council Member Geraci wanted to make it clear, since there had been several questions, that the adjustments were mainly due to 1) the necessary relocation of the SH 114 access points because they intersect with existing utility poles and 2) the Texas Department of Transportation’s (TxDOT) and the Town’s denials of the relocated access point of Claire Drive at SH 114 because of a higher risk of vehicular accidents when attempting to enter the highway via the on-ramp located directly across the frontage road from the townhomes. Town Planner Payne confirmed that was correct. Council Member Geraci asked for confirmation from Staff that this would not affect the site drainage and was still covered by the Texas Commission on Environmental Quality. Town Planner Payne confirmed that was correct. Presiding Officer Shoffner asked if there was a specific reason why three P&Z Commissioners voted against the item. Town Planner Payne responded that one of the P&Z Commissioners believed that a seal from the land surveyor should have been on the plat before it went before the P&Z Commission. She and the Town Attorney were still determining where the Town would stand on whether a seal was needed or not. The land surveyors, architects, and engineers that she surveyed all advised that they never sealed plats before they were ready to be filed with the county. Motion: Motion made by Council Member Bone, seconded by Council Member Fleury, to approve Case AP-19-003 (Trophy Club Town Center Addition) a request for approval of an amended plat for Trophy Club Town Center Addition, located on the northeast corner of SH 114 and Trophy Club Drive. Motion carried unanimously 5-0-0. 12. Consider and take appropriate action regarding the General Fund and Five Year Capital Improvement Program for Fiscal Year 2020 (J. Phillips). Interim Town Manager Phillips advised that the following information had been presented to the Council Finance Subcommittee the prior week. In order to continue to provide property tax relief, Council approved a residential homestead property tax exemption of 1 percent on May 28, 2019. In order to maintain the Maintenance and Operations (M&O) tax rate and stabilize funding for current services, Staff was proposing that: Any future development revenues should be diverted to fund one-time expenses in capital equipment replacement fund; Growth in existing tax base would be capped at 3.5 percent by the State Legislature with the passage of Senate Bill 2; and Growth in salaries was 6 percent due to turnover and inflation. Concerning the Interest and Sinking (I&S) tax rate, Staff was proposing to utilize short term debt issuance (tax notes) to fund equipment replacement for the next two years. Over the next two years, utilize the $1.5 million remaining of the 2017 Certificates of Obligation to start and complete two additional capital projects. Also, over the next two fiscal years, utilize the engineering line ($90,000 annually) to conduct a third party street assessment study. Town Council Minutes June 25, 2019 Page 7 of 10 Town CouncilPage 20 of 492Meeting Date: July 23, 2019 Staff was recommending utilizing other funds to provide relief to the General Fund such as through the Crime Control and Prevention District, Street Maintenance Sales Tax, Storm Drainage, and Trophy Club Park. Two other funds that were previously earmarked for other uses were HOT funds and Economic Development Corporation 4B. General Fund Revenues would realize an approximate $461,764 increase on account of: 4 percent - Property taxes estimated to grow by 6 percent with a 1 percent homestead exception being deducted from the General Fund; 7.29 percent - Sales tax existing base grew substantially in Fiscal Year 2019 by 3 percent; 12.63 percent and 9.47 percent - Intergovernmental and charges for service, and growth due to increased costs of fire service, including capital; and 44.44 percent - Investment income anticipated to increase $20,000 from last year’s budget. The areas of decrease in General Fund Revenues were: 47.82 percent - Licenses and permits due to no new development related revenue; 3.98 percent - Franchise fees reduced further due to decrease in cable subscriptions; and 10.67 percent - Fines and fees decreased due to low court revenue. General Fund Expenditures would realize an approximate increase by $568,877. Personnel would realize an approximate 6 percent increase: o 15 percent increase in health insurance costs; o Merit increases of $150,000 ($20,000 TCMUD’s portion of merit); o TMRS rate increase due to slow down in market; o Fully staffed – no longer including vacancy savings into budget methodology; o Vacancies now budgeted at salary mid-point; and o 16 percent turnover to date. Services and Supplies would realize an approximate 2 percent increase: o Staff placed a high priority on keeping services and supplies flat; and o Primary growth of costs was from insurance, utilities, and subscription services. Supplemental and Capital: o Supplemental items - $50,000 for compensation and job classification study; and o Capital items - $44,000 for Fire extrication tools and Fire technology replacement. Interim Town Manager Phillips addressed some budgetary challenges that consisted of: Primary revenue source was capped at 3.5 percent growth, while largest expenditure category, personnel, were growing at a faster rate of 6 percent o Rising costs of employee turnover, 16 percent, indicated that the pay plan was not in step with market o Compensation and classification study would define the shortage Current tax rate cannot fund services and equipment replacement with the current base. Growth of property tax base and sales tax base was needed to support current service levels o The Tax Note to fund capital equipment replacement was a short term fix until the Town could realize the increased revenues from PD 30. Council Member Geraci reiterated that the Town has been doing what they could to lower the tax rate and since being founded, the Town has been growing and have been able to augment the taxable income through permits. He asked if the presented information included permit revenue for PD 30. Interim Town Manager Phillips responded that those figures were not included. Council Member Geraci asked if that was due to the projections in the past had not met previous goals for the budget. Interim Town Manager Phillips confirmed and stated that it was also a timing issue for when businesses opened. Council Member Geraci remarked that as the Town was reaching maturity, he would like to take a hard look at putting together a strategic plan based off the real taxable income along with any State legislative items in order to help set future expectations for the Town. Town Council Minutes June 25, 2019 Page 8 of 10 Town CouncilPage 21 of 492Meeting Date: July 23, 2019 Interim Town Manager Phillips briefly introduced Cheryl Davenport who was stepping in as the Interim Finance Director. Interim Town Manager Phillips presented the Five Year Capital Improvement Program that consisted of the following: Phoenix Drive occurring in Fiscal Year 2017-2019 in the amount of $0.8 million; Indian Creek Drive occurring in Fiscal Year 2018-2020 in the amount of $1.8 million; Trophy Club Drive occurring in Fiscal Year 2018-2020 in the amount of $1.2 million; Sundance Court occurring in Fiscal Year 2018-2020 in the amount of $0.3 million; Meadowbrook Lane occurring in Fiscal Year 2018-2021 in the amount of $0.4 million; Street Assessment occurring in Fiscal Year 2020-2021 in the amount of $0.1 million; and Future Projects occurring in Fiscal Year 2022-2025 in the amount of $5.0 million. Lastly, Interim Town Manager Phillips advised that the next budget presentation would cover other funds at the July 23, 2019 Council meeting. No action was taken on this item. 13. Discussion of items for Future Agendas to include agenda items for consideration on the July 23, 2019 Council agenda and items from the Town Council Future Agenda Items list (J. Phillips). This item allows Council to request the placement of items on upcoming agendas when the topic of discussion requires research and review that cannot be accomplished in the time frame between regular Council meetings. However, a Council Member may request that an item be placed on the next regularly scheduled meeting without first placing that item on the Future Agenda Items list. All requests for agenda items must comply with Charter requirements. A) Item No. 2 from the Future Agenda Items list - Receive an update from Town Staff regarding Entryway Monumentation and Landscaping for the Town of Trophy Club. (Sanders 2/27/2018) (1-May 22, 2018) (2-August 28, 2018) (3-December 11, 2018) (4-March 26, 2019) (5-June 25, 2019) Town Planner Payne provided an update regarding Pars signage and entryway monumentation. She advised that the Independence Park West sign had been demolished, the new structural components were installed, and the masonry would be installed at the end of the week. The faded green channel letters on the existing Independence Park East sign would be painted navy blue this week to better align with the Town’s color scheme. Navy blue would also be used on the channel letters for the Independence Park West sign. The entire project was expected to be completed before July 4, 2019. Currently there were two existing entryway monuments on Trophy Club Drive and at Roundabout. The locations that have been discussed for new entryway monumentation were the intersections of Trophy Wood Drive and State Highway 114, Bobcat Boulevard and Marshall Creek Road, and Bobcat Boulevard and the water tower. Staff was previously directed to contact local universities to have students design the entryway monumentation at no cost. Staff reached out to six universities but received no responses. Options to move forward were to: 1) replicate the Trophy Club Drive entryway monumentation at the previously mentioned locations; 2) replicate the decorative wall sign at the Roundabout at the previously mentioned locations; 3) acquire The Village at Trophy Club sign at State Highway 114 and Trophy Club Drive and replace the channel letters to The Town of Trophy Club; or 4) consult with a sign contractor to design the new entryway monumentation. Presiding Officer Shoffner recommended adding this item to the July 23, 2019 Council agenda to allow the entire Council to be present and provide direction. Council Member Geraci commended Staff for updating Town signage and having consistency. Regarding the Town Council Future Agenda Items list, Presiding Officer Shoffner requested to remove Item No. 5: Discussion of and take appropriate action regarding forming a Sunset Committee between the Town of Trophy Club and Trophy Club Municipal Utility District No. 1. (Shoffner 5/14/2019) (1-August 13, 2019). Town Council Minutes June 25, 2019 Page 9 of 10 Town CouncilPage 22 of 492Meeting Date: July 23, 2019 EXECUTIVE SESSION 14. Pursuant to the following designated sections of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Council convened into executive session to discuss the following: A) Section 551.072 Deliberation regarding Real Property to discuss or deliberate the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Pro Tem Jensen and Council Member Shoffner) B) Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the appointment, evaluation and duties of a public officer or employee: 1) Animal Shelter Advisory Board (J. Phillips) 2) Town Manager position (J. Phillips) CONVENED INTO EXECUTIVE SESSION - START TIME – 7:56 P.M. RECONVENED INTO REGULAR SESSION - START TIME – 8:16 P.M. RECONVENED INTO REGULAR SESSION 15. Consider and take appropriate action repealing Resolution 2019-11 and adopting a new Resolution, filling one (1) vacant position for the remainder of an unexpired term on the Animal Shelter Advisory Board; reaffirming existing appointments and Chairperson; and providing an effective date (J. Phillips). Motion: Motion made by Council Member Fleury, seconded by Council Member Bone, to repeal Resolution 2019-11 and approve Resolution No. 2019-14, appointing Brian Hall to Place 3 (Animal Shelter Operations), filling one (1) vacant position for the remainder of an unexpired term on the Animal Shelter Advisory Board; reaffirming existing appointments and Chairperson; and providing an effective date of June 25, 2019. Motion carried unanimously 4-0-0. Presiding Officer Shoffner advised that Mayor Sanders did not rejoin the meeting via video conferencing. 16. Consider and take appropriate action regarding the Executive Session (J. Phillips). No action was taken on this item. ADJOURN Presiding Officer Shoffner adjourned the meeting at 8:17 p.m. ___________________________________ ___________________________________ Holly Fimbres, Town Secretary Philip Shoffner, Presiding Officer Town of Trophy Club, Texas Town of Trophy Club, Texas Town Council Minutes June 25, 2019 Page 10 of 10 Town CouncilPage 23 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-301-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding designating an Acting Town Manager in compliance with Section 4.06, Acting Town Manager, of the Trophy Club Town Charter (W. Carroll). Attachments: Acting Town Manager Designation Letter.pdf DateVer.Action ByActionResult Agenda Item No. 6: ConsiderandtakeappropriateactionregardingdesignatinganActingTownManagerincompliancewithSection4.06, Acting Town Manager, of the Trophy Club Town Charter (W. Carroll). Town CouncilPage 24 of 492Meeting Date: July 23, 2019 Town CouncilPage 25 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-317-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 6/26/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding a Requisition Request for procurement of digital signage; and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Attachments: Staff Report - Digital Signage Requisition Request.pdf Requisition Form.pdf Entech Digital Signage Quote.pdf TML -What Cities Need to Know to Administer the Local Hotel Occupancy Tax.pdf DateVer.Action ByActionResult Agenda Item No. 7: ConsiderandtakeappropriateactionregardingaRequisitionRequestforprocurementofdigitalsignage;andauthorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Town CouncilPage 26 of 492Meeting Date: July 23, 2019 To:Mayor and Town Council From:Mike Pastor, Information Services Manager CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Re: Procurement of Services for Digital Signage Town Council Meeting, July 23, 2019 Agenda Item: Consider and take appropriate action regarding a Requisition Request for procurement of digital signage; and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Strategic Links: Infrastructure & Development – Maintain and improve all Town infrastructure. Infrastructure & Development – Foster a business-friendly environment. Nature & Beautification – Improve the aesthetic and recreational value of the Town. Nature & Beautification – Maintain Town assets, services, and codes of ordinances that preserve the nature beauty of the Town. Administrative & Financial Services – Exercise fiscal discipline in all Town operations. Administrative & Financial Services – Provide high value technology and information services. Administrative & Financial Services – Provide strong internal and external marketing and communications. Background and Explanation: The original digital signagewas approved in 2005 with final construction completion in 2006 using General Fund dollars. The new digital signageand their subsequent refurbishments as well as maintenance moving forward will be paid for through the Hotel Occupancy Tax. All content deemed eligible for display, must adhere to and be in direct support of the public interest of the Trophy Club residents as well as tourism and the hotel and convention industry as stated by Criteria #1 within the Attorney General Expense Eligibility Test for HOT uses. Page 1 of 2 Town CouncilPage 27 of 492Meeting Date: July 23, 2019 At the June 25, 2019 Town Council workshop, Staff was directed to obtain quote for the rehabilitation of the 3 monument signs and replace the digital signage. Council choose the 6’x4’ low profile 10mm non-virtual signs. This unfunded request would be funded through Hotel Occupancy Tax Fund (HOT) for $113,568 with a 10% contingency for a total of $124,925. The projected cost will have a not to exceed value of $124,925. Financial Considerations: The digital signage is currently not included in the Hotel Occupancy Tax budget for FY 2019 and will require a budget amendment that will be submitted to Council with the Final FY 2019 Budget Amendment. Note: The projected costs are $124,925 with a 10% contingency but could run into other problems once the monument sign starts to be rehabilitated. This could exceed the 10% contingency in which case, we would bring it back before council. Legal Review: Not applicable. Board/Commission/or Committee Recommendation: Not applicable. Staff Recommendation: Staff recommends approval of the Requisition Request for procurement of digital signage. Attachments: Requisition Form EntechDigital Signage Quote TML -What Cities Need to Know toAdministertheLocal Hotel Occupancy Tax Town Council Approval: _____________________________ Mayor C. Nick Sanders or designee Page 2 of 2 Town CouncilPage 28 of 492Meeting Date: July 23, 2019 Town of Trophy Club PURCHASE REQUISITION PO Number Date7/1/2019Department Vendor (Name & Address)Delivery Address Entech (133384)1 Trophy Wood DriveProject# 1905 W Arbor RoseTrophy Club, TX 76262 Grand Prairie, TX 75050 Estimate/Quote#:7-1-TC-GSA 10mm96x192 Account NumberDescriptionQuantityUnit AmountTotal Amount 16-370-83700Flex V-Series 10mm RGB 96x1966$24,560.04$147,360.24 Double Face Full Color Outdoor$0.00 Display$0.00 $0.00 Multi-Site Discount6-$5,632.04-$33,792.24 $0.00 7 year warranty - Sept 2026$0.00 $0.00 10% contigancy$11,357 GSA: GS-07F-0089L$0.00 3 quotes or list purchasing coop Total$124,925 Requested by:Manager approved by: Finance approved by: Town CouncilPage 29 of 492Meeting Date: July 23, 2019 Town CouncilPage 30 of 492Meeting Date: July 23, 2019 Town CouncilPage 31 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Texas Hotel & Lodging Association 2%6)3%$ 2018 Town CouncilPage 32 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Table of Contents 3 !54(/2):%$ %.4)4)%3 3 COLLECTING 4(% 4!8 3 %8%-04)/.3 &2/- 4(% ,/#!, 4!8 5 0%.!,4)%3 &/2 &!),52% 4/ 2%0/24 /2 #/,,%#4 4(% 4!8 6 53% /& ,/#!, (/4%, /##50!.#9 4!8 2%6%.5%S 7 Criteria #1: First, every expenditure must DIRECTLY enhance and promote tourism AND the convention and hotel industry. 7 Criteria #2: Every expenditure of the hotel occupancy tax must clearly fit into one of nine statutorily provided categories for expenditure of local hotel occupancy tax revenues. 9 1) Funding the establishment, improvement, or maintenance of a convention center or visitor information center. 9 2) Paying the administrative costs for facilitating convention registration. 9 3) Paying for advertising, solicitations, and promotions that attract tourists and convention delegates to the city or its vicinity. 10 4) Expenditures that promote the arts. 10 5) Funding historical restoration or preservation programs. 11 6) Funding certain expenses, including promotional expenses, directly related to a sporting event within counties with a population of under 1 million. 11 7) Funding the enhancement or upgrading of existing sports facilities or sports fields for certain municipalities. 12 8) Funding transportation systems for tourists 12 9) Signage directing tourists to sights and attractions that are visited frequently by hotel guests in the municipality. 13 !$-).)34%2).' (/4%, /##50!.#9 4!8 2%6%.5% %80%.$)452%3 14 Duty of funded entities to provide a list of activities. 14 Delegating management of funded activities. 14 Use of hotel occupancy tax revenues to cover administrative expenses. 15 30%#)!, 25,%3 &/2 3%,%#4%$ -5.)#)0!,)4)%S 16 !$$)4)/.!, ).&/2-!4)ON 16 2 Texas Hotel & Lodging Association, 2018 Town CouncilPage 33 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes. A full version of this article, with information including expanded information on hotel tax collection, tax exemptions, and city-specific rules, is available by contacting THLA at 512-474-2996 or emailing us at news@texaslodging.com. Authorized Entities All incorporated Texas municipalities, including general law and home rule cities, may enact a hotel 1 occupancy tax within the city limits. A city with a population of under 35,000 may also adopt the hotel 2 jurisdiction (ETJ). Most cities are eligible to adopt a hotel 3 occupancy tax at a rate of up to 7 percent of the price paid for the use of a hotel room. Additionally, a city or county may not propose a hotel occupancy tax rate that would result in a combined hotel 4 occupancy tax rate imposed from all sources that would exceed 17 percent of the price paid for the room. If a city adopts the hotel occupancy tax within its ETJ, the combined state, county, and municipal hotel 5 occupancy tax rate may not exceed 15 percent. Texas has among the highest combined hotel occupancy tax rates of any major metropolitan areas in the nation, with El Paso at 17 ½ percent, Houston at 17 6 percent, and San Antonio at 16 ¾ percent. In addition to local hotel occupancy taxes, all lodging properties operating in Texas are subject to a six 7 percent state hotel occupancy tax. Governed under Chapter 156 of the Texas Tax Code, the state hotel occupancy tax is administered by the Texas Comptroller. Funds from the state six percent hotel occupancy tax flow directly to the Texas Comptroller operations of the State. A portion of the state hotel occupancy tax revenue also goes toward funding tourism promotion through s ad campaign. Most Texans know this successful ad campaign by its Collecting the Tax Under the Texas Tax Code, to collect hotel occupancy taxes from their guests: a hotel, motel, tourist home, 8 tourist house, tourist court, lodging house, inn, rooming house, or bed and breakfast facilities. -the rental of all or part of a residential property to a person 1 Tex. Tax Code Ann. § 351.002(a) (Vernon 2017). 2 § 351.0025(a). 3 § 351.003(a). 4 rough a venue ballot proposition prior to September 1, 2013, such as El Paso. 5 § 351.0025(b). 6 Source: National Business Travel Association 2009 Survey. 7 Tex. Tax Code § 156.051. 8 Tex. Tax Code § 156.001(a); 34 Tex. Admin. Code Ann. § 3.161(a)(3) (Vernon 2017). 3 Texas Hotel & Lodging Association, 2018 Town CouncilPage 34 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version 9 who is not a permanent resident, is subject to hotel occupancy taxes. The Texas Administrative Code also includes anufactured homes, skid mounted bunk houses, residency inns, condominiums, cabins, 10 and cottages within the hote if the facility is rented for periods of under 30 days. Hospitals, sanitariums, nursing homes, dormitories or other non-hotel housing facilities owned by 11 institutions of higher education, and oilfield portable units do not collect the tax. Subject to various exemptions, the hotel tax is imposed on pays for the use of a room in a hotel, including corporations, organizations, and other legal entities. The hotel room must cost $2 or more per day for 12 the local hotel tax to apply, and $15 or more per day for the state hotel tax to apply. Meeting rooms versus sleeping rooms: The rental of sleeping rooms in hotels is subject to both state and local hotel taxes. However, there is a difference in how state and local hotel taxes apply to the rental of hotel meeting rooms. While the rental of sleeping rooms in hotels are subject to both state and local hotel taxes, meeting room rentals are not 13 subject to local hotel occupancy taxes. The rental of a meeting room or meeting space in a hotel is subject to the state 6 percent hotel occupancy tax, provided the room or space is physically located in a 14 structure that also contains sleeping rooms. For meeting rooms and banquet halls located in a structure that is physically separated from a structure that contains sleeping rooms, neither state nor local hotel occupancy taxes apply to that rental of those meeting rooms or banquet halls, provided rental costs or 15 charges are separately stated from any lodging costs or charges on the or receipt. However, it must be noted that sales tax may apply to the costs associated with the rental of meeting rooms or banquet halls located in a structure that is physically separated from a structure that contains 16 sleeping rooms, if the lodging facility provides food or beverage service that is subject to sales tax. Such sales tax would apply to the meeting room or banquet hall rental costs or charges regardless of whether 17 the food or beverage charges are separately stated on the or receipt. Food and beverage and other hotel charges: Certain charges assessed by a hotel to a guest are subject to hotel occupancy taxes, while other added charges are subject to state and local sales tax. Common hotel charges usually subject to sales taxes (but generally not subject to hotel occupancy taxes) are banquet service fees, food and beverage fees, movie rentals, dry cleaning/laundry services, internet connection, parking, and portage or bellhop fees. Hotel charges related to occupancy of a sleeping room or readying a sleeping room for occupancy are usually subject to hotel occupancy taxes only. Common hotel charges subject to hotel occupancy tax are rollaway bed charges, pet charges, smoking fees, room damage fees, room safe charges, and late or early 18 checkout fees. It is important to note that if a hotel offers services as part of a package rate included with lodging, and the price of a specific good or service is not separately stated 19 or folio, the entire package is subject to hotel occupancy taxes. 9 Tex. Tax Code § 156.001(c). 10 Tex. Tax Code § 156.001(a); 34 Tex. Admin. Code Ann. § 3.161(a)(3) (Vernon 2017). 11 Tex. Tax Code § 156.001. 12 Tex. Tax Code § 156.051(a); § 351.002(a). 13 Id. 14 Tex. Tax Code § 156.051(a); Tex. Comptroller Opinion Letter No. 200103106L, Mar. 9, 2001. 15 Id. 16 34 Tex. Admin. Code Ann. § 3.161(a)(3) (Vernon 2017); Tex. Comptroller Opinion Letter No. 201010556L, Oct, 2010. 17 Id. 18 THLA maintains a list of most hotel charges and which tax, if any is assessed on a particular charge. This list is available upon request to THLA members. 19 Tex. Comptroller Opinion Letter No. 200102031L, Feb. 7, 2001. 4 Texas Hotel & Lodging Association, 2018 Town CouncilPage 35 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Additionally, a special rule applies to whether hotel occupancy taxes are imposed on a hotel room rental cancellation fee. A 1989 Texas hotel taxes are not due on charges to guests who 1) cancel more than 30 days before the schedule stay begins, or 2) when the charge to the 20 guest is less than the reserved room rate. This rule applies both to individual reservations and also to 21 group contracts. Application of local hotel tax rate increases on pre-existing contracts If a municipality increases its hotel tax rate, the increased tax rate does not apply to a hotel room under a contract that was executed before the date the increased rate takes effect and if the contract provides 22 for payment of the tax at the rate in effect when the contract was executed. This statute does not apply from a tax rate 23 increase. Exemptions from the Local Tax Texas law provides certain hotel tax exemptions based on the length of a stay affiliation with an exempt organization. Texas law is more permissive for exemptions from the state 6% hotel occupancy tax than it is for local hotel tax exemptions. The state hotel occupancy tax allows for an exemption for the following entities: educational, charitable, and religious entities are often exempt from 24 the state hotel occupancy tax. These entities are not exempt from local hotel occupancy taxes. Focusing specifically on the local hotel occupancy taxes, there are primarily four categories of exemptions permitted from municipal and county hotel occupancy taxes: 1)Federal Employees: Federal employees traveling on official business; 2)Diplomats: Foreign diplomats with a tax exempt card issued by the U.S. Department of State; 3)High Ranking State Officials: A very limited number of state officials with a hotel tax exemption card (e.g. heads of state agencies, state legislators and legislative staff, members of state boa r ds and commissions, and state judges); and 4)Permanent Resident/Over 30 Day Stay: Persons or businesses who have agreed in advance to use a hotel room for more than 30 consecutive days dent 25 tax exemption). 5)A full version of this article with information including expanded information on tax exemptions is available by contacting THLA. 20 Texas Comptroller's Hearing Decision No. 24,654 (1989). 21 Id. 22 Tex. Tax Code § 351.007. 23 Id. 24 Tex. Tax Code § 156.102. 25 Tex. Tax Code § 156.104. 5 Texas Hotel & Lodging Association, 2018 Town CouncilPage 36 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Penalties for Failure to Report or Collect the Tax The local hotel occupancy tax statutes provide for specific penalties a city may assess against hotel operators who fail to file the hotel tax collections report, file late or without full payment, or produce false 26 tax returns. A full version of this article with information including expanded information on hotel tax penalties is available by contacting THLA. 26 § 351.004. 6 Texas Hotel & Lodging Association, 2018 Town CouncilPage 37 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Use of Local Hotel Occupancy Tax Revenues 27 There is a two-part test for every expenditure of local hotel occupancy tax. Criteria #1: First, every expenditure must DIRECTLY enhance and promote 28 tourism AND the convention and hotel industry. Under the Tax Code, every event, program, or facility funded with hotel occupancy tax revenues must be likely to do two things: 1) directly promote tourism; and 2) directly promote the convention and hotel 29 industry. Tourism is defined under Texas law as guiding or managing individuals who are traveling to 30 a different, city, county, state, or country. A has been consistently interpreted by the Texas Attorney General as a program, event, or facility likely to 31 cause increased hotel or convention activity. This activity may result from hotel or convention guests that are already in town and choose to attend the hotel tax funded facility or arts or historical event, or it may result from individuals who come from another city or county to stay in an area lodging property at least in part to attend the hotel tax funded event or facility. If the funded event or facility is not reasonably likely to directly enhance tourism and the hotel and 32 convention industry, local hotel occupancy tax revenues cannot legally fund it. However, it is important to note that events and facilities that do not qualify for hotel occupancy tax funding are often still legally eligible for city funding from most of the other funding sources available to the city (general property tax revenues, general sales tax revenues, franchise fee revenues, etc.). State law is stricter in terms of how the local hotel occupancy tax revenues can be spent. There is no statutory formula for determining the level of impact an event must have to satisfy the 33 requirement to directly promote tourism and hotel and convention activity. However, communities with successful tourism promotion programs generally award the amount of the hotel occupancy tax by the proportionate impact on tourism and hotel activity incident to the funding request. Entities applying for hotel occupancy tax revenue funding should indicate how they will market the event to attract tourists and hotel guests. If an entity does not adequately market its events to tourists and hotel guests, it is difficult to produce an event or facility that will effectively promote tourism and hotel activity. A city or delegated entity should also consider whether a funded event will be held in a venue that will likely attract tourists and hotel guests. For example, if an event is held in a local school or community center, it may be less likely to attract tourists than if it is held at a local performing arts venue, museum or civic center. Each community will need to assess whether the facility hosting the function is likely to attract tourists and hotel guests. Similarly, if an event is a community picnic, local parade, educational class, or other similar type of event, it is often not likely to attract tourists and hotel guests, and would likely not be eligible for hotel occupancy tax funding. 27 §§ 351.101(a), (b). 28 §§ 351.101(b). 29 Id. 30 § 351.001(6). 31 See -0124 (2003), JM-690 (1987). 32 Id. 33 See generally Tex. Tax Code §§ 351.101(a), (b). 7 Texas Hotel & Lodging Association, 2018 Town CouncilPage 38 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Finally, it is a good practice to utilize a hotel tax application form. THLA has a sample hotel occupancy tax application form Texas. For a copy of these two forms, simply call THLA at (512) 474-2996, or email THLA at news@texaslodging.com room block for your events and hat do you expect to be the number of room nights sold for this if the entity has negotiated a special hotel price for attendees of their funded event. If the entity does not find the need to reserve a hotel block or negotiate a special hotel rate, it is not likely that they anticipate their event/s will have a meaningful impact on hotel activity. Funded entities can also visit with area hoteliers who, in many cases, can provide feedback on whether any of their hotel guests expressed an interest in attending such events or facilities in the past. Hotel front desk and management staff usually know what local events and facilities were of interest to their guests by notes in their reservation systems, requests for directions, information and transportation to such venues by hotel patrons. After an applicantent or program is offered for several years, the applicant should have a reasonable idea as to whether their attendance includes a number of tourists and hotel guests. For example, some entities track whether guests are staying at local hotels via their guest registry. Other entities measure potential out-of-town attendance from their ticket sales records or other survey information. It is important to note that Texas law also provides that the hotel occupancy tax may not be used for 34 general revenue purposes or general governmental operations of a municipality. It also may not be used to pay for governmental expenses that are not directly related to increasing tourism and hotel and 35 convention activity. For example, consider a request to use the hotel occupancy tax to pay for construction of additional lighting, restrooms, roads, sidewalks, or landscaping in a downtown area. These are expenditures for which the city would traditionally use its general revenues. Therefore, such an expenditure would violate the prohibition against using the hotel tax for general governmental 36 operations of a municipality. It is difficult to argue that such improvements to a non-tourism facility which is not sufficient under the clear language of the Tax Code to qualify for funding from the hotel occupancy tax. 34 Tex. Tax Code § 351.101(b); see also M-184 (1984), JM-965(1988). 35 Id. 36 Id. 8 Texas Hotel & Lodging Association, 2018 Town CouncilPage 39 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Criteria #2: Every expenditure of the hotel occupancy tax must clearly fit into one of nine statutorily provided categories for expenditure of local hotel occupancy 37 tax revenues. The nine categories for expenditure of the hotel occupancy tax are as follows: 1)Funding the establishment, improvement, or maintenance of a convention center or visitor information center. This category allows expenditures of the hotel tax for the creation, improvement, or upkeep of a 38 convention center or a visitor information center. The te civic centers, auditoriums, exhibition halls, and coliseums that are owned by the city or another 39 governmental entity or that are managed in whole or in part by the city. It also includes parking areas in the immediate vicinity of a convention center facility, and certain hotels that are owned by the city or 40 another governmental entity, or that are managed in whole or in part by the city. It does not include facilities that are not of the same general characteristics as the structures listed above. Texas law specifies that for a facility to be funded as a convention center, it must be a facility primarily 41 used to host conventions and meetings. more than 50 percent of the bookings for the facility are to host conventions or meetings that directly promote 42 tourism and the hotel and convention industry. In other words, holding local resident meetings in a facility would not count toward qualifying the facility as a convention center, but meetings of individuals from out-of-town who in part stay at hotels would qualify. Simply naming a facility a convention center or visitor information center does not automatically qualify the facility as a convention center. The authority to use the hotel occupancy tax for facilities is limited and any such facility must meet the above noted primary usage test. For example, general civic buildings such as the city hall, local senior citizen centers or activity centers would not qualify as convention centers that could be funded by hotel tax. 2)Paying the administrative costs for facilitating convention registration. This provision allows expenditures for administrative costs that are actually incurred for assisting in the 43 registration of convention delegates or attendees. This is generally an expenditure for larger cities that hold large conventions, and includes covering the personnel costs and costs of materials for the registration of convention delegates or attendees. 37 Tex. Tax Code § 351.101(a). 38 § 351.101(a)(1). 39 § 351.001(2). 40 Id. 41 Id. 42 Id.; see generally Tex. Tax Code §§ 351.101(a), (b). 43 Tex. Tax Code § 351.101(a)(2). 9 Texas Hotel & Lodging Association, 2018 Town CouncilPage 40 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version 3)Paying for advertising, solicitations, and promotions that attract tourists and convention delegates to the city or its vicinity. This provision allows expenditures for solicitations or promotional programs/advertising directly related 44 to attracting tourists and convention delegates to the city or its vicinity. Such expenditures are traditionally in the form of internet, newspaper, mail, television, or radio ads; or solicitations to promote an event or facility. The advertising or promotion must directly promote the hotel and convention 45 industry. For example, the Texas Attorney General ruled that the local hotel occupancy tax may not be used for advertising or other economic development initiatives or improvements to attract new 46 businesses or permanent residents to a city. In certain cases, a city may be able to use the advertising and promotion category to justify covering the costs of advertising an event that will attract tourists and hotel guests, even though the administrative or 47 facility costs for the underlying event would not qualify for hotel tax funding. 4)Expenditures that promote the arts. This section authorizes the expenditure of local hotel occupancy tax for a variety of art-related programs 48 that also promote tourism and local hotel and convention activity. Specifically, it allows funding the encouragement, promotion, improvement, and application of the arts including instrumental and vocal music, dance, drama, folk art, creative writing, architecture, design and allied fields, painting, sculpture, photography, graphic and craft arts, motion pictures, radio, television, tape and sound recording, and 49 other arts related to the presentation, performance, execution and exhibition of these major art forms. However, it is not enough that a facility or event promotes the arts; Texas law requires that the arts related 50 expenditure also directly promote tourism and the hotel and convention industry. Section 351.101(a) of the Tax C only to promote tourism and the convention e Texas Attorney General reaffirmed this standard when it held in Opinion GA-0124 may expend its municipal hotel occupancy tax revenue only to promote tourism and the convention and hotel industry, Additionally, the amount of funding a city allocates to the arts category may be limited by statute. See Attorney General opinion on arts facilities In 2017, the Texas Attorney General issued opinion number KP-0131 regarding whether a city can expend hotel tax revenues for an arts-related facility under the arts category of the Tax Code. This opinion was requested by the City of Lakeway regarding funding the construction of a new performing arts center (referred to as "PAC"), to be owned by the City. The City of Lakeway requested an Attorney General 44 § 351.101(a)(3). 45 § 351.101(b). 46 -690 (1987). 47 See generally Tex. Tax Code § 351.101(a)(3). 48 Tex. Tax Code § 351.101(a)(4). 49 Id. 50 § 351.101(b). 10 Texas Hotel & Lodging Association, 2018 Town CouncilPage 41 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version opinion on whether the City may legally use hotel occupancy tax revenue to pay for 1) a feasibility study for the PAC, and 2) the construction, operation, and maintenance of the PAC. In Opinion KP-0131, the Attorney General took a strict position on using local hotel tax revenue for an arts facility. The opinion states that the phrase, "promotion of the arts," in the state statute does not expressly authorize the use of municipal hotel tax revenues for the construction of arts facilities. The opinion continues, "construction costs of theater facilities, considered alone, are not within the scope" of the arts 51 category of hotel occupancy tax expenditures. Based on this reasoning, it seems that the Texas Attorney General holds that funding of a physical structure with local hotel tax revenue must be coupled with some other authorized category of hotel tax expenditures 5)Funding historical restoration or preservation programs. A city may spend a portion of its hotel occupancy tax revenues to enhance historical restoration and preservation projects or activities, or advertising and conducting solicitations and promotional programs to encourage tourists and convention delegates to visit preserved historic sites or museums that are likely 52 to attract tourists and hotel guests. Texas law does not limit such funding to structures that are owned by a public or nonprofit entity, or to whether the project is listed on a historic registry, but the city may choose to impose such limitations. It is not enough that a project or activity event merely be historical in nature; Texas law requires that the 53 historical related expenditure also directly promote tourism and the hotel and convention industry. Section 351.101(a) of the Tax Che municipal hotel occupancy tax may be used in Opinion GA- may expend its municipal hotel occupancy tax revenue "only to promote tourism and the convention and hotel industry" and only for the s Additionally, the amount of funding a city allocates to the historical programs category may be limited by 4. 6)Funding certain expenses, including promotional expenses, directly related to a sporting event within counties with a population of under 1 million. This section authorizes a municipality located in a county with a population of under 1 million to use local hotel occupancy tax revenue to fund certain expenses, including promotional expenses, directly related 54 to a sporting event. To qualify under this authorization, the sporting event must be one that would 55 The statutory authorization also requires that a majority of the participants in the sporting event also be 56 tourists to the area. 51 -0131 (2017). 52 § 351.101(a)(5). 53 § 351.101(b). 54 § 351.101(a)(6). 55 Id. 56 Id. 11 Texas Hotel & Lodging Association, 2018 Town CouncilPage 42 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version This category is intended to allow communities to fund the event costs for sporting tournaments that result in substantial hotel activity. For example, if a city had to pay an application fee to seek a particular sporting event or tournament, if could use hotel tax for such an expenditure if the sporting event would substantially increase economic activity at hotels and the city was within a county of under one million population. The requirement that a majis included in the statuary authority to prohibit the use of local hotel tax for sporting related facilities or events that are purely local (e.g.; local recreation centers, local little league and parks events, intramural sports, etc.). 7)Funding the enhancement or upgrading of existing sports facilities or sports fields for certain municipalities. Certain statutorily bracketed cities may use local hotel occupancy tax to enhance and upgrade existing 57 sports facilities owned by the municipality. The municipality must own the sporting facility, and the municipality must meet applicable population requirements. A full version of this article, with information including which cities are eligible for this category, is available by contacting THLA. Texas law further requires that before local hotel tax to be used for this purpose, the sports facilities and fields must have been used a combined total of more than 10 times for district, state, regional, or national 58 sports tournaments in the preceding calendar year. If hotel tax revenues are spent on enhancing or upgrading a sports facility, the municipality must also determine the generated by hotel activity from sports events held at the 59 hotel tax funded facility for five years after the upgrades to the sport facility are completed. The area hotel revenues that were generated from sports events at the hotel tax funded facility over that five year 60 period must at least equal the amount of hotel tax that was spent to upgrade the sports facility. If the amount of hotel tax that was spent on the facility upgrades exceeds hotel revenue attributable to events held at that facility over that five year period, the municipality must reimburse the hotel occupancy tax 61 revenue fund any such difference For example, if a city spent $400,000 on improvements to its soccer fields, it would have to show at least $400,000 in area hotel revenue directly attributable to events held at that soccer field over the five year period after the soccer field improvements were completed. If the city could only show $300,000 in hotel industry revenue due to events held at that soccer field, the city would have to reimburse the city hotel 8)Funding transportation systems for tourists Often with conventions and large meetings, there is a need to transport the attendees to different tourism venues. In 2007, the Texas Legislature authorized the use of city hotel tax for any sized city to cover the costs for transporting tourists from hotels to and near the city to any of the following destinations: 57 § 351.101(a)(7). 58 Tex. Tax Code §§ 351.101(a)(7), 351.1076. 59 Id. 60 Id. 61 Id. 12 Texas Hotel & Lodging Association, 2018 Town CouncilPage 43 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version the commercial center of the city; a convention center in the city; other hotels in or near the city; and 62 tourist attractions in or near the city. The reimbursed transportation system must be owned and operated by the city, or privately owned and 63 operated but financed in part by the city. For example, this authority could be used to cover the costs of a city to finance certain private shuttles to operate between the convention center and area hotels and attractions for a large city-wide convention. The law specifically prohibits the use of the local hotel tax to 64 cover the costs for a transportation system that serves the general public. 9)Signage directing tourists to sights and attractions that are visited frequently by hotel guests in the municipality. In 2009, the Texas Legislature added a statutory category that allows cities to use municipal hotel occupancy tax revenue to pay for signage directing tourists to sights and attractions frequently visited by 65 hotel guests in the municipality. 2009 legislation. However, the Legislature codified this understanding to officially 66 include signage directing tourists to sights and attractions that are frequently visited by hotel guests. 62 § 351.110(a). 63 § 351.110(b). 64 § 351.110(c). 65 § 351.101(a)(9). 66 Id. 13 Texas Hotel & Lodging Association, 2018 Town CouncilPage 44 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Administering Hotel Occupancy Tax Revenue Expenditures City reporting of information to the Texas Comptroller In 2017, the Texas Legislature passed a statute to require Texas cities to annually report hotel tax rate and spending information the State Comptroller. Specifically, the statute requires the city to report: 1) its municipal hotel tax rate, 2) any applicable venue tax rate, 3) the amount of hotel tax revenue collected for the preceding fiscal year, and 4) the amount and percentage of funds spent on each major category under state law. The Comptroller will adopt rules to administer this new statute in the second half of 2017. These new rules will include a form for cities to complete when providing the information to the State. Duty of funded entities to provide a list of activities. All entities (including the city itself) that are directly or indirectly funded by the local hotel occupancy tax are annually required to provide a list of the scheduled activities, programs, or events that will directly 67 enhance and promote tourism and the convention and hotel industry. This list is to be provided annually to the city secretary or his/her designee prior to the expenditure of the hotel occupancy tax funding by 68 the funded entity. An entity may add items to this list at any time, and each city decides the format for providing this information. This documentation requirement does not apply if the entity already provides written information to the city indicating which scheduled activities or events that it offers that directly enhance and promote tourism and the convention and hotel industry. For example, cities that require quarterly or annual reports on the use of hotel tax by hotel tax funded entities would satisfy this requirement if their report addresses the extent to which their events directly promote tourism and hotel 69 activity. It is important to remember that if an entity does not have any such events or programs reasonably expected to directly promote tourism and the hotel and convention industry, it is not eligible for local 70 hotel occupancy tax funding. these criteria, then only a 71 proportionate amount . Delegating management of funded activities. The governing body of a city may delegate the management or supervision of programs funded by the 72 hotel occupancy tax by written contract. This delegation may be made to a person, another 73 governmental entity, or to a private organization. This delegation is often made to a local arts council, a chamber of commerce, or to the convention and visitors bureau. The municipality shall approve the 74 l budget prior to delegating the management or supervision of hotel tax funded programs. Furthermore, the municipality shall require the delegated entity to make periodic reports, at least 67 § 351.108(b). 68 Id.; § 351.108(d). 69 § 351.108(g). 70 § 351.101(b). 71 § 351.101(e). 72 § 351.101(c). 73 Id. 74 Id. 14 Texas Hotel & Lodging Association, 2018 Town CouncilPage 45 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version 75 quarterly, listing the hotel occupancy tax expenditures made by the delegated entity. Additionally, the Code requires that the contracted entity maintain complete and accurate financial records for every expenditure of hotel occupancy tax revenue, and upon the request of the municipality or another person, 76 make the records available for inspection and review. An entity with delegated authority to manage hotel tax funded programs undertakes a fiduciary duty with 77 respect to the use of the tax revenue. Such entities are also required to maintain the city hotel occupancy tax revenue in a separate bank account that may not be commingled with any other account 78 or funds. The Tax Code does not contain similar prohibitions against commingling the funds for individual organizations, such as an arts or historical group that receives hotel tax funding for their individual program, but do not themselves oversee hotel tax funding to other entities. Use of hotel occupancy tax revenues to cover administrative expenses. Texas law allows proceeds of the municipal hotel occupancy tax to be used to cover the portion of 79 administrative costs that are directly attributable to work on activities that may be funded by the tax. For example, entities that manage activities funded by the hotel occupancy tax may spend some of the 80 tax for certain day-to-day operational expenses. These expenses may include supplies, salaries, office 81 rental, travel expenses, and other administrative costs. However, these costs may be reimbursed only if the expenses are incurred in the promotion and servicing of expenditures authorized under the hotel 82 occupancy tax laws. The portion of the administrative costs that are covered should not exceed the 83 percentage of the cost that is attributable to the activity funded by the hotel occupancy tax. For example, administrators who spend 33 percent of their time overseeing hotel occupancy tax funded programs should seek funding for no more than 33 percent of their salary or 33 percent of other related overhead costs. Additionally, hotel occupancy tax revenues may be spent on travel that is directly related 84 This travel should facilitate the acquisition of skills and knowledge that will promote tourism and the convention and hotel 85 industry. 75 Id. 76 § 351.101(d). 77 § 351.101(c). 78 Id. 79 § 351.101(e). 80 Id. 81 Id. 82 Id. 83 Id. 84 § 351.101(f). 85 Id. 15 Texas Hotel & Lodging Association, 2018 Town CouncilPage 46 of 492Meeting Date: July 23, 2019 What Cities Need to Know to Administer Municipal Hotel Occupancy Taxes Abridged Version Special Rules for Selected Municipalities The Texas Tax Code provides additional rules for certain bracket. The Texas Tax Code provides additional rules for certain Texas cities based population brackets. A full version of this article with information on city-specific rules is available by contacting THLA. Additional Information If a city or funded entity has additional questions about the administration or use of the hotel occupancy tax, it is welcome to contact the Texas Hotel & Lodging Association for assistance by phone at (512) 474- 2996 or by email at news@texaslodging.com. THLA has sample documents available to assist in administering hotel taxes, such as funding grant application forms, post event forms, and tax collection guidelines. Texas city officials can also make inquiries to the legal staff of the Texas Municipal League at (512) 231- 7400. 16 Texas Hotel & Lodging Association, 2018 Town CouncilPage 47 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-300-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding the financial and variance report dated April 2019 (W. Carroll). Attachments: Staff Report - April 2019 Financial and Variance Report.pdf April All Fund Budget Report.pdf April Detail vs Budget Report.pdf DateVer.Action ByActionResult Agenda Item No. 8: Consider and take appropriate action regarding the financial and variance report dated April 2019 (W. Carroll). Town CouncilPage 48 of 492Meeting Date: July 23, 2019 To: Mayor and Town Council From:Ernest Gillespie, Senior Accountant CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Cheryl Davenport, Interim Finance Manager Re: April 2019 Financial and Variance Report Town Council Meeting, July 23, 2019 Agenda Item: Consider and take appropriate action regarding the financial and variance report dated April 2019 (W. Carroll). Strategic Link: Administrative & Financial Services - Exercise fiscal discipline in all Town operations. Background and Explanation: The Finance Department presents the April 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 April 30th, the Town beginstheyear in good financial condition. Line removals from the March report: -01-251-63551–Item re-classes to a different line Legal Review: Not applicable. Board/Commission/ or Committee Recommendation: Not applicable. Page 1 of 2 Town CouncilPage 49 of 492Meeting Date: July 23, 2019 Staff Recommendation: Staff recommends approval of the financial and variance report dated April 2019. Attachments: April All Fund Budget Report April Detail vs Budget Report Page 2 of 2 Town CouncilPage 50 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhj ERWQ RL ETRSNX @PVH, EF @\]\]iohn RoggZls BRT BOUIGP: 2018-2019 DKTORJ AQJOQM: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 01 - FDMDP@K ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 01-000-40100 Olij_lns SZr_m6,818,589.006,818,589.0027,530.376,692,092.860.00-126,496.141.86 % 01-000-40125 Olij_lns SZr_m/C_fchko_hn10,000.0010,000.00475.502,090.070.00-7,909.9379.10 % 01-000-40150Olij_lns SZr_m/O_hZfns & Hhn_l_mn10,000.0010,000.002,603.2212,937.890.002,937.89129.38 % 01-000-40300RZf_m SZr - F_h_lZf906,711.00906,711.0069,961.98563,611.900.00-343,099.1037.84 % 01-000-40360Lcr_^ A_p_lZa_ SZr40,000.0040,000.006,351.2823,852.950.00-16,147.0540.37 % BXj\]_fhn: 40 - RXm\]i RfjXc:7,785,300.007,785,300.00106,922.357,294,585.670.00-490,714.336.30 % BXj\]_fhn: 41 - KaZ\]ei\]i & O\]hdaji 01-000-41050 Df_\]nlc\] ElZh\]bcm_381,543.00381,543.000.0019,839.480.00-361,703.5294.80 % 01-000-41100 FZm ElZh\]bcm_90,900.0090,900.000.0041,398.150.00-49,501.8554.46 % 01-000-41150S_f_\]iggohc\]Zncih ElZh\]bcm_48,078.0048,078.00198.9424,909.390.00-23,168.6148.19 % 01-000-41200BZ\[f_ ElZh\]bcm_141,444.00141,444.0027,041.58102,655.650.00-38,788.3527.42 % 01-000-41250Q_`om_ ElZh\]bcm_143,122.00143,122.0020,123.4983,211.920.00-59,910.0841.86 % 01-000-41300 Aocf^cha O_lgcnm27,500.0027,500.0013,537.60234,063.160.00206,563.16851.14 % 01-000-41320Ecl_ O_lgcnm/Rjlchef_l90,000.0090,000.00315.0054,793.980.00-35,206.0239.12 % 01-000-41330Lcm\]_ffZh_iom O_lgcnm100,000.00100,000.0012,813.9292,557.380.00-7,442.627.44 % BXj\]_fhn: 41 - KaZ\]ei\]i & O\]hdaji RfjXc:1,022,587.001,022,587.0074,030.53653,429.110.00-369,157.8936.10 % BXj\]_fhn: 42 - Hej\]h_fl\]hed\]ejXc 01-000-42100Hhn_laip_lhg_hnZf SlZhm`_l LTC674,452.00674,452.0056,204.33337,225.650.00-337,226.3550.00 % 01-000-42500FlZhn Q_p_ho_0.00106,390.000.0046,062.000.00-60,328.0056.70 % BXj\]_fhn: 42 - Hej\]h_fl\]hed\]ejXc RfjXc:674,452.00780,842.0056,204.33383,287.650.00-397,554.3550.91 % BXj\]_fhn: 43 - Eae\]i & E\]\]i 01-000-43002 Bcns U_bc\]f_ Q_acmnlZncih E__m/Bbcf^ RZ`_ns8,000.008,000.000.0010,285.330.002,285.33128.57 % 01-000-43011 Q_\]il^m LZhZa_g_hn Q_p_ho_200.00200.00176.00322.700.00122.70161.35 % 01-000-43100Lohc\]cjZf Bioln Ech_m/E__m101,360.00101,360.006,618.7340,949.970.00-60,410.0359.60 % 01-000-43105Lohc\]cjZf Bioln - Bbcf^ RZ`_ns E__m5,000.005,000.00125.13970.010.00-4,029.9980.60 % 01-000-43220Yihcha E__m0.000.00200.002,369.000.002,369.000.00 % 01-000-43225 OfZnncha E__m0.000.00530.001,800.000.001,800.000.00 % 01-000-43230C_p_fij_l E__m0.000.000.005,494.100.005,494.100.00 % 01-000-43240O&Y @^gchcmnlZncp_ E__m300.00300.0090.00140.000.00-160.0053.33 % 01-000-43310CZs BZgj OlialZgm65,000.0065,000.0014,290.0014,290.000.00-50,710.0078.02 % 01-000-43315 Biggohcns Dp_hnm Q_p_ho_0.000.000.00340.000.00340.000.00 % 5/28/2019 2:37:47 DCDGMK 1 RL 38 Town CouncilPage 51 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-000-43320Oiif Dhnls E__m70,000.0070,000.00545.00545.000.00-69,455.0099.22 % 01-000-43325Oiif Q_hnZfm10,100.0010,100.00900.00900.000.00-9,200.0091.09 % 01-000-43330 Rqcg S_Zg OlialZgm35,350.0035,350.005,830.007,630.000.00-27,720.0078.42 % 01-000-43335@koZnc\] OlialZgm11,221.0011,221.005,095.005,095.000.00-6,126.0054.59 % 01-000-43340Oiif Bih\]_mmcihm12,120.0012,120.000.000.000.00-12,120.00100.00 % 01-000-43425C_hnih/SZllZhn Biohns - DLR/Ecl_16,000.0016,000.000.007,367.000.00-8,633.0053.96 % 01-000-43600 @hcgZf Bihnlif500.00500.0010.00510.000.0010.00102.00 % 01-000-43650 Lcm\]_ffZh_iom Oifc\]_ Q_p_ho_100.00100.0060.00130.000.0030.00130.00 % 01-000-43800Bihp_hc_h\]_ E__m1,000.001,000.00135.47705.430.00-294.5729.46 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:336,251.00336,251.0034,605.3399,843.540.00-236,407.4670.31 % BXj\]_fhn: 44 - B`Xh_\]i ^fh Q\]hlaZ\]i 01-000-44000DLR Qohm173,417.00173,417.007,128.2572,378.800.00-101,038.2058.26 % 01-000-44001MHRC BihnlZ\]n `il RQN119,918.00119,918.000.000.000.00-119,918.00100.00 % 01-000-44004 OHC Ecl_ @mm_mmg_hn500,839.00500,839.00617.73496,920.460.00-3,918.540.78 % BXj\]_fhn: 44 - B`Xh_\]i ^fh Q\]hlaZ\]i RfjXc:794,174.00794,174.007,745.98569,299.260.00-224,874.7428.32 % BXj\]_fhn: 45 - P\]eji 01-000-45100 Q_\]l_Zncih Q_hnZfm10,000.0010,000.0012,583.5028,648.390.0018,648.39286.48 % 01-000-45150B_ff Siq_l K_Zm_ Q_p_ho_86,144.0086,144.005,937.3685,169.440.00-974.561.13 % BXj\]_fhn: 45 - P\]eji RfjXc:96,144.0096,144.0018,520.86113,817.830.0017,673.8318.38 % BXj\]_fhn: 46 - BfejhaYkjafei Xe\[ CfeXjafei 01-000-46000CihZncihm0.000.000.001,748.990.001,748.990.00 % BXj\]_fhn: 46 - BfejhaYkjafei Xe\[ CfeXjafei RfjXc:0.000.000.001,748.990.001,748.990.00 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 01-000-47000Hhn_l_mn Hh\]ig_45,000.0045,000.000.0087,655.370.0042,655.37194.79 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:45,000.0045,000.000.0087,655.370.0042,655.3794.79 % BXj\]_fhn: 48 - QXc\]i 01-000-48009U_h^cha Q_p_ho_0.000.00146.04782.960.00782.960.00 % BXj\]_fhn: 48 - QXc\]i RfjXc:0.000.00146.04782.960.00782.960.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i 01-000-49220SlZhm`_l Hh63,000.0063,000.000.0031,500.000.00-31,500.0050.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:63,000.0063,000.000.0031,500.000.00-31,500.0050.00 % BXj\]_fhn: 51 - LaiZ\]ccXe\]fki 01-000-51012Lcm\]_ffZh_iom Q_p_ho_25,000.0025,000.00161.1025,373.240.00373.24101.49 % BXj\]_fhn: 51 - LaiZ\]ccXe\]fki RfjXc:25,000.0025,000.00161.1025,373.240.00373.241.49 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:10,841,908.0010,948,298.00298,336.529,261,323.620.00-1,686,974.3815.41 % P\]l\]ek\] RfjXc:10,841,908.0010,948,298.00298,336.529,261,323.620.00-1,686,974.3815.41 % 5/28/2019 2:37:47 DCDGMK 2 RL 38 Town CouncilPage 52 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Dmg\]ei\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 01-000-99500SlZhm`_l ni Eonol_ Q_jfZ\]_g_hn Q_m_lp_501,461.00501,461.000.00250,730.500.00250,730.5050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:501,461.00501,461.000.00250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.000.00250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-140-50100RZfZlc_m - Q_aofZl398,947.00286,393.0022,641.11154,926.910.00131,466.0945.90 % 01-140-50140RZfZlc_m - Kiha_pcns398.00398.000.00235.000.00163.0040.95 % 01-140-51200Q_ncl_g_hn48,909.0050,715.004,021.8429,423.780.0021,291.2241.98 % 01-140-51210 L_^c\]Zf HhmolZh\]_5,795.005,795.00439.603,889.890.001,905.1132.88 % 01-140-51215 C_hnZf HhmolZh\]_382.00382.0027.70216.150.00165.8543.42 % 01-140-51216Ucmcih HhmolZh\]_79.0079.006.6447.900.0031.1039.37 % 01-140-51218Kc`_ HhmolZh\]_ & Nnb_l1,430.001,430.0099.51701.560.00728.4450.94 % 01-140-52220Ri\]cZf R_\]olcns SZr_m14,187.0014,832.001,427.347,568.550.007,263.4548.97 % 01-140-52225 L_^c\]Zl_ SZr_m4,103.004,254.00333.832,459.470.001,794.5342.18 % 01-140-52250Th_gjfisg_hn SZr_m428.00428.000.0022.850.00405.1594.66 % 01-140-52260VilegZh'm Bigj_hmZncih716.00716.000.00153.100.00562.9078.62 % 01-140-52950@oni @ffiqZh\]_6,000.006,000.00500.003,250.000.002,750.0045.83 % 01-140-52960 Dgjfis__ Q_fZncihm450.00450.000.000.000.00450.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:481,824.00371,872.0029,497.57202,895.160.00168,976.8445.44 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-140-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,440.003,440.000.000.000.003,440.00100.00 % 01-140-60805Q_\]il^m LZhZa_g_hn2,512.002,512.00138.50969.500.001,542.5061.41 % 01-140-62100Df_\]ncihm14,200.0014,200.009,681.9526,686.680.00-12,486.68-87.93 % 01-140-63200@^p_lncmcha4,000.004,000.000.001,269.210.002,730.7968.27 % 01-140-63250 Olchncha600.00600.000.000.000.00600.00100.00 % 01-140-63551 R\]biifm & SlZchcha10,335.0010,335.000.001,274.840.009,060.1687.66 % 01-140-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m1,800.001,800.00150.001,050.000.00750.0041.67 % 01-140-68100Co_m & L_g\[_lmbcj16,909.0016,909.000.0014,952.100.001,956.9011.57 % 01-140-68200 SlZp_f & j_l ^c_g3,500.003,500.000.001,377.530.002,122.4760.64 % 01-140-68600 L__ncham3,660.003,660.00129.211,499.200.002,160.8059.04 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:60,956.0060,956.0010,099.6649,079.060.0011,876.9419.48 % BXj\]_fhn: 70 - Qkggca\]i 01-140-70100 N``c\]_ Rojjfc_m2,200.002,200.0021.24397.650.001,802.3581.93 % 01-140-70300OimnZa_750.00750.0018.60297.920.00452.0860.28 % 01-140-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm420.00420.000.000.000.00420.00100.00 % 01-140-70600 LZsil/Bioh\]cf Drj_hm_22,488.0022,488.00215.646,898.980.0015,589.0269.32 % 01-140-78500 Eolhcnol_/Dkocjg_hn<$5,0001,000.001,000.000.000.000.001,000.00100.00 % 5/28/2019 2:37:47 DCDGMK 3 RL 38 Town CouncilPage 53 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-140-79900Bihncha_h\]s Drj_hm_25,000.0025,000.003,750.9014,710.62-11,865.9022,155.2888.62 % 01-140-79999Lcm\]_ffZh_iom Drj_hm_1,000.001,000.000.0023.800.00976.2097.62 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:52,858.0052,858.004,006.3822,328.97-11,865.9042,394.9380.21 % BXj\]_fhn: 80 - BXgajXc 01-140-87200 Hh\]_hncp_ OlialZgm9,708.009,708.000.000.000.009,708.00100.00 % BXj\]_fhn: 80 - BXgajXc RfjXc:9,708.009,708.000.000.000.009,708.00100.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:605,346.00495,394.0043,603.61274,303.19-11,865.90232,956.7147.02 % C\]gXhjd\]ej: 160 - K\]_Xc BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-160-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m126,000.00126,000.008,500.0065,558.9442,500.0017,941.0614.24 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:126,000.00126,000.008,500.0065,558.9442,500.0017,941.0614.24 % BXj\]_fhn: 70 - Qkggca\]i 01-160-70100 N``c\]_ Rojjfc_m200.00200.000.000.000.00200.00100.00 % 01-160-70300 OimnZa_50.0050.000.0010.980.0039.0278.04 % 01-160-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm880.00880.000.000.000.00880.00100.00 % 01-160-79999Lcm\]_ffZh_iom Drj_hm_100.00100.000.000.000.00100.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,230.001,230.000.0010.980.001,219.0299.11 % C\]gXhjd\]ej: 160 - K\]_Xc RfjXc:127,230.00127,230.008,500.0065,569.9242,500.0019,160.0815.06 % C\]gXhjd\]ej: 251 - OfcaZ\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-251-50100RZfZlc_m - Q_aofZl1,577,996.001,610,607.00127,183.01871,953.700.00738,653.3045.86 % 01-251-50130RZfZlc_m - Np_lncg_57,200.0057,200.007,060.1556,716.610.00483.390.85 % 01-251-50140 RZfZlc_m - Kiha_pcns6,530.006,530.000.006,147.500.00382.505.86 % 01-251-50160RZfZlc_m - B_lnc`c\]Zncih11,100.0011,100.00650.004,150.000.006,950.0062.61 % 01-251-51200Q_ncl_g_hn195,549.00199,805.0016,472.59122,051.690.0077,753.3138.91 % 01-251-51210L_^c\]Zf HhmolZh\]_170,628.00170,628.009,699.4680,988.730.0089,639.2752.53 % 01-251-51215 C_hnZf HhmolZh\]_11,941.0011,941.00677.104,738.160.007,202.8460.32 % 01-251-51216 Ucmcih HhmolZh\]_1,320.001,320.00108.20752.610.00567.3942.98 % 01-251-51218Kc`_ HhmolZh\]_ & Nnb_l9,145.009,145.00767.465,236.550.003,908.4542.74 % 01-251-52220Ri\]cZf R_\]olcns SZr_m100,439.00102,461.008,061.4559,367.330.0043,093.6742.06 % 01-251-52225 L_^c\]Zl_ SZr_m23,835.0024,308.001,885.3514,077.590.0010,230.4142.09 % 01-251-52250 Th_gjfisg_hn SZr_m4,643.004,643.0014.40906.640.003,736.3680.47 % 01-251-52260VilegZh'm Bigj_hmZncih33,360.0033,360.000.007,751.430.0025,608.5776.76 % 01-251-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.00105.001,415.000.00-1,415.000.00 % 01-251-52940Bfinbcha @ffiqZh\]_1,200.001,200.000.000.000.001,200.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:2,204,886.002,244,248.00172,684.171,236,253.540.001,007,994.4644.91 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-251-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,000.001,000.000.00300.000.00700.0070.00 % 01-251-63200 @^p_lncmcha2,000.002,000.000.00908.490.001,091.5154.58 % 5/28/2019 2:37:47 DCDGMK 4 RL 38 Town CouncilPage 54 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-251-63250Olchncha700.00700.000.00651.400.0048.606.94 % 01-251-63551R\]biifm & SlZchcha0.000.001,270.001,270.000.00-1,270.000.00 % 01-251-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m16,932.0016,932.001,392.869,500.370.007,431.6343.89 % 01-251-65300U_bc\]f_ LZchn_hZh\]_27,900.0027,900.003,470.3812,093.140.0015,806.8656.66 % 01-251-65350Dkocjg_hn LZchn_hZh\]_4,375.004,375.000.00652.930.003,722.0785.08 % 01-251-66200PoZfc`scha Drj_hm_m1,000.001,000.000.00979.140.0020.862.09 % 01-251-66500 CcmjZn\]b - C_hnih Biohns39,338.0039,338.000.000.000.0039,338.00100.00 % 01-251-68100 Co_m & L_g\[_lmbcj3,855.003,855.001.26775.690.003,079.3179.88 % 01-251-68200SlZp_f & j_l ^c_g10,500.0010,500.00815.197,803.470.002,696.5325.68 % 01-251-68600L__ncham700.00700.00141.74436.740.00263.2637.61 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:108,300.00108,300.007,091.4335,371.370.0072,928.6367.34 % BXj\]_fhn: 70 - Qkggca\]i 01-251-70100N``c\]_ Rojjfc_m2,500.002,500.00171.321,422.790.001,077.2143.09 % 01-251-70300 OimnZa_550.00550.0019.15446.940.00103.0618.74 % 01-251-70400 Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm1,000.001,000.0052.901,937.950.00-937.95-93.80 % 01-251-71000Eo_f43,500.0043,500.003,763.3819,175.220.0024,324.7855.92 % 01-251-72100Thc`ilgm22,000.0022,000.001,571.8621,372.64-11,606.1812,233.5455.61 % 01-251-72400 Hhp_mncaZncp_ LZn_lcZfm5,000.005,000.00263.505,911.370.00-911.37-18.23 % 01-251-77100 @hcgZf Bihnlif7,750.007,750.000.002,586.991,700.003,463.0144.68 % 01-251-78400RgZff Dkocjg_hn2,000.002,000.003,334.0035,715.79-34,471.84756.0537.80 % 01-251-79999Lcm\]_ffZh_iom Drj_hm_2,000.002,000.0046.351,309.760.00690.2434.51 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:86,300.0086,300.009,222.4689,879.45-44,378.0240,798.5747.28 % BXj\]_fhn: 80 - BXgajXc 01-251-87100OlialZgm & Rj_\]cZf Olid_\]nm12,300.0012,300.00119.962,834.540.009,465.4676.95 % BXj\]_fhn: 80 - BXgajXc RfjXc:12,300.0012,300.00119.962,834.540.009,465.4676.95 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:2,411,786.002,451,148.00189,118.021,364,338.90-44,378.021,131,187.1246.15 % C\]gXhjd\]ej: 255 - DLQ BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-255-50100RZfZlc_m - Q_aofZl600,464.00614,401.0045,901.70331,066.900.00283,334.1046.12 % 01-255-50130RZfZlc_m - Np_lncg_80,762.0080,762.009,540.2343,652.090.0037,109.9145.95 % 01-255-50140 RZfZlc_m - Kiha_pcns6,566.006,566.000.006,357.500.00208.503.18 % 01-255-50160RZfZlc_m - B_lnc`c\]Zncih8,250.008,250.00500.002,962.500.005,287.5064.09 % 01-255-51200Q_ncl_g_hn90,984.0092,803.007,364.4252,881.930.0039,921.0743.02 % 01-255-51210L_^c\]Zf HhmolZh\]_74,126.0074,126.005,408.4139,408.820.0034,717.1846.84 % 01-255-51215 C_hnZf HhmolZh\]_5,985.005,985.00394.072,912.300.003,072.7051.34 % 01-255-51216 Ucmcih HhmolZh\]_536.00536.0043.61311.310.00224.6941.92 % 01-255-51218Kc`_ HhmolZh\]_ & Nnb_l4,068.004,068.00262.361,842.360.002,225.6454.71 % 01-255-52220Ri\]cZf R_\]olcns SZr_m42,716.0043,580.003,260.9123,908.420.0019,671.5845.14 % 01-255-52225 L_^c\]Zl_ SZr_m9,990.0010,192.00762.905,593.670.004,598.3345.12 % 01-255-52250 Th_gjfisg_hn SZr_m1,542.001,542.003.50224.850.001,317.1585.42 % 5/28/2019 2:37:47 DCDGMK 5 RL 38 Town CouncilPage 55 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-255-52260VilegZh'm Bigj_hmZncih10,786.0010,786.000.002,306.310.008,479.6978.62 % 01-255-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha7,794.007,794.000.000.000.007,794.00100.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:944,569.00961,391.0073,442.11513,428.960.00447,962.0446.60 % 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__m23,432.0023,432.00407.626,434.430.0016,997.5772.54 % 01-255-62200GZtgZn CcmjimZf240.00240.00100.90100.900.00139.1057.96 % 01-255-63450QZ^cim3,000.003,000.0046.4046.400.002,953.6098.45 % 01-255-63551R\]biifm & SlZchcha6,425.006,425.00630.00855.000.005,570.0086.69 % 01-255-64000 Df_\]nlc\]cns8,000.008,000.00283.102,458.720.005,541.2869.27 % 01-255-64100VZn_l3,800.003,800.00230.381,521.030.002,278.9759.97 % 01-255-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,780.002,780.00-166.862,542.840.00237.168.53 % 01-255-65200Aocf^cha LZchn_hZh\]_3,000.003,000.000.0098.940.002,901.0696.70 % 01-255-65300 U_bc\]f_ LZchn_hZh\]_13,845.0013,845.000.004,015.270.009,829.7371.00 % 01-255-65350 Dkocjg_hn LZchn_hZh\]_11,958.0011,958.000.003,583.400.008,374.6070.03 % 01-255-66250Dg_la_h\]s LZhZa_g_hn6,329.766,329.760.000.000.006,329.76100.00 % 01-255-66500CcmjZn\]b - C_hnih Biohns3,481.003,481.000.00225.950.003,255.0593.51 % 01-255-68100 Co_m & L_g\[_lmbcj3,296.003,296.000.001,648.440.001,647.5649.99 % 01-255-68190 EfZam & Q_jZclm9,919.009,919.000.009,517.750.00401.254.05 % 01-255-68200SlZp_f & j_l ^c_g7,170.007,170.001,270.826,347.890.00822.1111.47 % 01-255-68600L__ncham750.00750.0039.13532.950.00217.0528.94 % 01-255-68700RZ`_ns OlialZgm1,700.001,700.000.000.000.001,700.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:112,125.76112,125.762,841.4939,929.910.0072,195.8564.39 % BXj\]_fhn: 70 - Qkggca\]i 01-255-70100 N``c\]_ Rojjfc_m500.00500.00129.88471.570.0028.435.69 % 01-255-70300 OimnZa_100.00100.0031.3231.320.0068.6868.68 % 01-255-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm300.00300.000.000.000.00300.00100.00 % 01-255-71000Eo_f11,738.0011,738.00297.712,331.050.009,406.9580.14 % 01-255-72100Thc`ilgm5,907.005,907.001,067.144,851.630.001,055.3717.87 % 01-255-72200 L_^c\]Zf Bihnlif16,988.0016,988.004,673.8011,724.606,970.60-1,707.20-10.05 % 01-255-72220ObZlgZ\]s6,300.006,300.0082.781,265.480.005,034.5279.91 % 01-255-72250Nrsa_h2,000.002,000.00195.90827.850.001,172.1558.61 % 01-255-72500CcmjimZ\[f_ Rojjfc_m11,400.0011,400.00175.914,459.410.006,940.5960.88 % 01-255-78400 RgZff Dkocjg_hn3,900.003,900.000.00236.150.003,663.8593.94 % 01-255-79100 LZchn_hZh\]_ Rojjfc_m300.00300.000.000.000.00300.00100.00 % 01-255-79999Lcm\]_ffZh_iom Drj_hm_1,000.001,000.000.00427.490.00572.5157.25 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:60,433.0060,433.006,654.4426,626.556,970.6026,835.8544.41 % C\]gXhjd\]ej: 255 - DLQ RfjXc:1,117,127.761,133,949.7682,938.04579,985.426,970.60546,993.7448.24 % 5/28/2019 2:37:47 DCDGMK 6 RL 38 Town CouncilPage 56 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ C\]gXhjd\]ej: 256 - Eah\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-256-50100 RZfZlc_m - Q_aofZl642,064.00695,172.0052,208.86368,909.670.00326,262.3346.93 % 01-256-50130RZfZlc_m - Np_lncg_73,688.0073,688.0010,351.5044,678.140.0029,009.8639.37 % 01-256-50140RZfZlc_m - Kiha_pcns6,566.006,566.000.006,357.500.00208.503.18 % 01-256-50160RZfZlc_m - B_lnc`c\]Zncih4,950.006,450.00625.003,587.500.002,862.5044.38 % 01-256-51200 Q_ncl_g_hn90,511.00103,228.008,307.7358,021.990.0045,206.0143.79 % 01-256-51210 L_^c\]Zf HhmolZh\]_74,126.0079,920.005,939.6561,066.930.0018,853.0723.59 % 01-256-51215C_hnZf HhmolZh\]_5,985.006,367.00428.013,141.450.003,225.5550.66 % 01-256-51216Ucmcih HhmolZh\]_536.00581.0047.75341.430.00239.5741.23 % 01-256-51218 Kc`_ HhmolZh\]_ & Nnb_l4,068.004,268.00333.622,231.170.002,036.8347.72 % 01-256-52220 Ri\]cZf R_\]olcns SZr_m44,123.0048,552.003,705.4326,246.900.0022,305.1045.94 % 01-256-52225L_^c\]Zl_ SZr_m10,319.0011,355.00866.336,136.200.005,218.8045.96 % 01-256-52250Th_gjfisg_hn SZr_m1,628.003,129.003.55282.330.002,846.6790.98 % 01-256-52260VilegZh'm Bigj_hmZncih11,269.0012,339.000.002,409.590.009,929.4180.47 % 01-256-52290 Obsmc\]Zfm/S_mncha7,794.007,794.00118.50387.450.007,406.5595.03 % 01-256-53240Socncih Q_cg\[olm_g_hn9,600.009,600.000.001,333.100.008,266.9086.11 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:987,227.001,069,009.0082,935.93585,131.350.00483,877.6545.26 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-256-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,000.003,000.000.00550.000.002,450.0081.67 % 01-256-60800Ri`nqZl_ & Rojjiln12,813.0014,381.000.004,558.373,685.386,137.2542.68 % 01-256-61150SZr @^gchmnlZncih0.000.000.001,529.000.00-1,529.000.00 % 01-256-63200 @^p_lncmcha750.00750.000.000.000.00750.00100.00 % 01-256-63250Olchncha250.00250.000.00126.730.00123.2749.31 % 01-256-63551R\]biifm & SlZchcha24,090.0024,090.001,844.365,462.210.0018,627.7977.33 % 01-256-64000Df_\]nlc\]cns8,000.008,000.00283.092,458.700.005,541.3069.27 % 01-256-64100 VZn_l3,800.003,800.00230.401,521.100.002,278.9059.97 % 01-256-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m8,925.008,925.00855.656,933.150.001,991.8522.32 % 01-256-65200Aocf^cha LZchn_hZh\]_18,000.0018,000.0011.1218,330.310.00-330.31-1.84 % 01-256-65300U_bc\]f_ LZchn_hZh\]_48,500.0048,500.001,649.4731,108.740.0017,391.2635.86 % 01-256-65350Dkocjg_hn LZchn_hZh\]_21,900.0021,900.000.005,294.710.0016,605.2975.82 % 01-256-66250 Dg_la_h\]s LZhZa_g_hn1,000.001,000.000.001,000.000.000.000.00 % 01-256-66500CcmjZn\]b - C_hnih Biohns3,481.003,481.000.00225.950.003,255.0593.51 % 01-256-68100Co_m & L_g\[_lmbcj20,417.0020,417.00374.3417,997.590.002,419.4111.85 % 01-256-68190EfZam & Q_jZclm9,418.509,418.500.009,441.000.00-22.50-0.24 % 01-256-68200 SlZp_f & j_l ^c_g13,507.0013,507.002,787.224,699.020.008,807.9865.21 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:197,851.50199,419.508,035.65111,236.583,685.3884,497.5442.37 % BXj\]_fhn: 70 - Qkggca\]i 01-256-70100 N``c\]_ Rojjfc_m250.00250.000.00267.000.00-17.00-6.80 % 01-256-70200Olchn_l Rojjfc_m1,400.001,400.000.00398.050.001,001.9571.57 % 01-256-70300OimnZa_100.00100.001.6024.800.0075.2075.20 % 5/28/2019 2:37:47 DCDGMK 7 RL 38 Town CouncilPage 57 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-256-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm350.00350.000.0089.000.00261.0074.57 % 01-256-71000Eo_f13,933.0013,933.001,058.625,655.430.008,277.5759.41 % 01-256-72100 Thc`ilgm5,907.005,907.001,031.164,838.120.001,068.8818.10 % 01-256-72300RZ`_ns Dkocjg_hn/Olin_\]ncp_ Bfinbcha31,600.0031,600.002,704.8519,138.20-3,831.3016,293.1051.56 % 01-256-78400RgZff Dkocjg_hn8,300.008,300.000.002,184.220.006,115.7873.68 % 01-256-78600GZl^qZl_4,200.004,200.0037.991,707.520.002,492.4859.34 % 01-256-79100 LZchn_hZh\]_ Rojjfc_m1,500.001,500.000.000.000.001,500.00100.00 % 01-256-79999 Lcm\]_ffZh_iom Drj_hm_6,000.006,000.000.00859.810.005,140.1985.67 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:73,540.0073,540.004,834.2235,162.15-3,831.3042,209.1557.40 % BXj\]_fhn: 80 - BXgajXc 01-256-87100OlialZgm & Rj_\]cZf Olid_\]nm15,300.0015,300.00768.802,473.520.0012,826.4883.83 % BXj\]_fhn: 80 - BXgajXc RfjXc:15,300.0015,300.00768.802,473.520.0012,826.4883.83 % C\]gXhjd\]ej: 256 - Eah\] RfjXc:1,273,918.501,357,268.5096,574.60734,003.60-145.92623,410.8245.93 % C\]gXhjd\]ej: 360 - Qjh\]\]ji BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-360-50100RZfZlc_m - Q_aofZl31,836.0032,550.002,522.8717,438.330.0015,111.6746.43 % 01-360-50130RZfZlc_m - Np_lncg_2,000.002,000.0014.96546.870.001,453.1372.66 % 01-360-50140RZfZlc_m - Kiha_pcns84.0084.000.0087.000.00-3.00-3.57 % 01-360-51200 Q_ncl_g_hn4,427.004,520.00332.442,725.140.001,794.8639.71 % 01-360-51215 C_hnZf HhmolZh\]_515.00515.0035.79285.630.00229.3744.54 % 01-360-51216Ucmcih HhmolZh\]_41.0041.003.4427.460.0013.5433.02 % 01-360-51218Kc`_ HhmolZh\]_ & Nnb_l233.00233.0017.07130.820.00102.1843.85 % 01-360-52220Ri\]cZf R_\]olcns SZr_m2,103.002,147.00155.461,283.750.00863.2540.21 % 01-360-52225 L_^c\]Zl_ SZr_m492.00502.0036.38300.330.00201.6740.17 % 01-360-52250Th_gjfisg_hn SZr_m103.00103.000.005.410.0097.5994.75 % 01-360-52260VilegZh'm Bigj_hmZncih1,933.001,933.000.00413.320.001,519.6878.62 % 01-360-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.0070.00115.000.00-115.000.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:43,767.0044,628.003,188.4123,359.060.0021,268.9447.66 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-360-63551R\]biifm & SlZchcha2,336.002,336.000.000.000.002,336.00100.00 % 01-360-64000 Df_\]nlc\]cns163,680.00163,680.0011,639.5669,066.800.0094,613.2057.80 % 01-360-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,466.002,466.00179.271,124.630.001,341.3754.39 % 01-360-65350Dkocjg_hn LZchn_hZh\]_2,000.002,000.00435.802,859.620.00-859.62-42.98 % 01-360-68200SlZp_f & j_l ^c_g1,000.001,000.000.0024.080.00975.9297.59 % 01-360-68600 L__ncham150.00150.000.000.000.00150.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:171,632.00171,632.0012,254.6373,075.130.0098,556.8757.42 % BXj\]_fhn: 70 - Qkggca\]i 01-360-70100 N``c\]_ Rojjfc_m300.00300.000.000.000.00300.00100.00 % 01-360-70300OimnZa_100.00100.0015.5015.500.0084.5084.50 % 01-360-72100Thc`ilgm2,805.002,805.000.00649.780.002,155.2276.83 % 5/28/2019 2:37:47 DCDGMK 8 RL 38 Town CouncilPage 58 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-360-78200RgZff Siifm160.00160.000.000.000.00160.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:3,365.003,365.0015.50665.280.002,699.7280.23 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:218,764.00219,625.0015,458.5497,099.470.00122,525.5355.79 % C\]gXhjd\]ej: 400 - OXhbi BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-400-50100RZfZlc_m - Q_aofZl593,986.00606,227.0041,543.38283,381.410.00322,845.5953.25 % 01-400-50130RZfZlc_m - Np_lncg_20,000.0020,000.001,029.647,724.640.0012,275.3661.38 % 01-400-50140 RZfZlc_m - Kiha_pcns4,544.004,544.000.004,291.250.00252.755.56 % 01-400-50160RZfZlc_m - B_lnc`c\]Zncih2,100.002,100.00150.00750.000.001,350.0064.29 % 01-400-51200Q_ncl_g_hn75,905.0077,503.005,268.2738,774.170.0038,728.8349.97 % 01-400-51210L_^c\]Zf HhmolZh\]_97,709.0097,709.005,502.0148,166.310.0049,542.6950.70 % 01-400-51215 C_hnZf HhmolZh\]_6,441.006,441.00381.292,669.090.003,771.9158.56 % 01-400-51216 Ucmcih HhmolZh\]_796.00796.0053.11370.360.00425.6453.47 % 01-400-51218Kc`_ HhmolZh\]_ & Nnb_l4,006.004,006.00265.141,872.800.002,133.2053.25 % 01-400-52220Ri\]cZf R_\]olcns SZr_m38,169.0038,928.002,554.6319,197.940.0019,730.0650.68 % 01-400-52225L_^c\]Zl_ SZr_m8,927.009,104.00597.454,489.940.004,614.0650.68 % 01-400-52250 Th_gjfisg_hn SZr_m2,394.002,394.006.03170.430.002,223.5792.88 % 01-400-52260VilegZh'm Bigj_hmZncih13,807.0013,807.000.004,249.880.009,557.1269.22 % 01-400-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.00105.00463.350.00-463.350.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:868,784.00883,559.0057,455.95416,571.570.00466,987.4352.85 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-400-63200@^p_lncmcha500.00500.000.00100.000.00400.0080.00 % 01-400-63551R\]biifm & SlZchcha4,740.004,740.00603.002,624.940.002,115.0644.62 % 01-400-64000 Df_\]nlc\]cns55,461.0055,461.003,778.4423,915.410.0031,545.5956.88 % 01-400-64100VZn_l227,973.00227,973.007,430.3931,905.320.00196,067.6886.00 % 01-400-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m10,303.0010,303.00542.363,779.330.006,523.6763.32 % 01-400-65100Olij_lns LZchn_hZh\]_239,680.00239,680.0022,911.81159,496.03-1,494.1581,678.1234.08 % 01-400-65200 Aocf^cha LZchn_hZh\]_3,500.003,500.000.00778.050.002,721.9577.77 % 01-400-65300 U_bc\]f_ LZchn_hZh\]_13,905.0013,905.002,450.169,991.260.003,913.7428.15 % 01-400-65350Dkocjg_hn LZchn_hZh\]_10,500.0010,500.001,729.2110,830.050.00-330.05-3.14 % 01-400-67000Hh^_j_h^_hn KZ\[il94,632.0094,632.009,216.4733,303.810.0061,328.1964.81 % 01-400-67210 RnilZa_ Q_hnZf6,204.006,204.001,076.135,600.110.00603.899.73 % 01-400-67350 OilnZ\[f_ Sicf_nm3,405.003,405.00440.003,240.000.00165.004.85 % 01-400-68100Co_m & L_g\[_lmbcj1,030.001,030.000.0055.440.00974.5694.62 % 01-400-68200SlZp_f & j_l ^c_g1,540.001,540.0059.68179.130.001,360.8788.37 % 01-400-68600L__ncham750.00750.0054.29205.100.00544.9072.65 % 01-400-69100 Sl__ Bcns10,000.0010,000.000.007,800.00-1,974.004,174.0041.74 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:684,123.00684,123.0050,291.94293,803.98-3,468.15393,787.1757.56 % BXj\]_fhn: 70 - Qkggca\]i 01-400-70100 N``c\]_ Rojjfc_m500.00500.000.00688.950.00-188.95-37.79 % 5/28/2019 2:37:47 DCDGMK 9 RL 38 Town CouncilPage 59 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-400-70300OimnZa_25.0025.000.001.970.0023.0392.12 % 01-400-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm700.00700.000.0012.880.00687.1298.16 % 01-400-71000 Eo_f20,350.0020,350.00869.608,306.120.0012,043.8859.18 % 01-400-72100Thc`ilgm8,172.008,172.00599.076,279.920.001,892.0823.15 % 01-400-78200RgZff Siifm11,675.0011,675.00929.4911,387.530.00287.472.46 % 01-400-78300RZ`_ns Dkocjg_hn3,765.003,765.0058.293,530.310.00234.696.23 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:45,187.0045,187.002,456.4530,207.680.0014,979.3233.15 % BXj\]_fhn: 80 - BXgajXc 01-400-83700BZjcnZf Drj_hm_m0.000.000.0087,510.11-87,510.110.000.00 % BXj\]_fhn: 80 - BXgajXc RfjXc:0.000.000.0087,510.11-87,510.110.000.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:1,598,094.001,612,869.00110,204.34828,093.34-90,978.26875,753.9254.30 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-450-50100RZfZlc_m - Q_aofZl337,953.00341,019.0010,827.7675,100.060.00265,918.9477.98 % 01-450-50130 RZfZlc_m - Np_lncg_3,800.003,800.000.000.000.003,800.00100.00 % 01-450-50140RZfZlc_m - Kiha_pcns795.00795.000.00603.750.00191.2524.06 % 01-450-50160RZfZlc_m - B_lnc`c\]Zncih2,880.002,880.00100.00600.000.002,280.0079.17 % 01-450-51200Q_ncl_g_hn18,300.0018,700.001,431.5310,473.820.008,226.1843.99 % 01-450-51210 L_^c\]Zf HhmolZh\]_19,227.0019,227.001,340.4112,006.830.007,220.1737.55 % 01-450-51215 C_hnZf HhmolZh\]_1,701.001,701.00118.07821.250.00879.7551.72 % 01-450-51216Ucmcih HhmolZh\]_148.00148.0012.2985.610.0062.3942.16 % 01-450-51218Kc`_ HhmolZh\]_ & Nnb_l1,000.001,000.0069.65484.700.00515.3051.53 % 01-450-52220Ri\]cZf R_\]olcns SZr_m21,417.0021,607.00631.454,663.020.0016,943.9878.42 % 01-450-52225 L_^c\]Zl_ SZr_m5,009.005,053.00147.661,090.620.003,962.3878.42 % 01-450-52250Th_gjfisg_hn SZr_m1,777.001,777.000.0021.690.001,755.3198.78 % 01-450-52260VilegZh'm Bigj_hmZncih8,117.008,117.000.001,735.620.006,381.3878.62 % 01-450-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha2,705.002,705.0017.4517.450.002,687.5599.35 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:424,829.00428,529.0014,696.27107,704.420.00320,824.5874.87 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-450-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m4,450.004,450.00700.00700.000.003,750.0084.27 % 01-450-60800 Ri`nqZl_ & Rojjiln3,027.003,027.000.00526.000.002,501.0082.62 % 01-450-62300G_Zfnb Hhmj_\]ncihm300.00300.000.000.000.00300.00100.00 % 01-450-63200@^p_lncmcha4,012.004,012.00100.002,307.020.001,704.9842.50 % 01-450-63250Olchncha1,000.001,000.000.0054.990.00945.0194.50 % 01-450-63551 R\]biifm & SlZchcha7,975.007,975.000.002,777.560.005,197.4465.17 % 01-450-63800 R_lpc\]_ BbZla_m Zh^ E__m10,800.0010,800.001,609.781,797.250.009,002.7583.36 % 01-450-64000Df_\]nlc\]cns25,300.0025,300.001,641.4715,183.760.0010,116.2439.99 % 01-450-64100VZn_l52,200.0052,200.001,114.5810,313.170.0041,886.8380.24 % 01-450-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m4,562.004,562.00295.041,864.310.002,697.6959.13 % 01-450-65100 Olij_lns LZchn_hZh\]_24,820.0030,820.00645.0010,234.415,500.0015,085.5948.95 % 5/28/2019 2:37:47 DCDGMK 10 RL 38 Town CouncilPage 60 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-450-67100Dkocjg_hn Q_hnZf/K_Zm_8,600.008,600.000.000.000.008,600.00100.00 % 01-450-68100Co_m & L_g\[_lmbcj7,295.007,295.00200.001,090.120.006,204.8885.06 % 01-450-68200 SlZp_f & j_l ^c_g3,013.003,013.00986.701,414.260.001,598.7453.06 % 01-450-68600L__ncham850.00850.000.00181.920.00668.0878.60 % 01-450-68750Ec_f^ Slcjm8,400.008,400.000.00871.210.007,528.7989.63 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:166,604.00172,604.007,292.5749,315.985,500.00117,788.0268.24 % BXj\]_fhn: 70 - Qkggca\]i 01-450-70100N``c\]_ Rojjfc_m2,000.002,000.00115.47583.930.001,416.0770.80 % 01-450-70300OimnZa_2,606.002,606.000.0042.570.002,563.4398.37 % 01-450-70400 Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm200.00200.000.000.000.00200.00100.00 % 01-450-71000Eo_f1,875.001,875.000.0047.080.001,827.9297.49 % 01-450-72100Thc`ilgm9,750.009,750.000.00168.810.009,581.1998.27 % 01-450-72300Bb_gc\]Zfm22,000.0022,000.000.002,680.280.0019,319.7287.82 % 01-450-72600 Bih\]_mmcihm9,500.009,500.000.000.000.009,500.00100.00 % 01-450-72700 OlialZg Rojjfc_m4,600.004,600.0015.9815.980.004,584.0299.65 % 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_hn4,250.004,250.000.00155.470.004,094.5396.34 % 01-450-78500 Eolhcnol_/Dkocjg_hn<$5,0005,900.005,900.001,938.151,938.150.003,961.8567.15 % 01-450-78600GZl^qZl_4,000.004,000.000.001,395.900.002,604.1065.10 % 01-450-79100LZchn_hZh\]_ Rojjfc_m1,350.001,350.0014.04120.830.001,229.1791.05 % 01-450-79999Lcm\]_ffZh_iom Drj_hm_300.00300.000.000.000.00300.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:70,701.0070,701.002,083.647,149.000.0063,552.0089.89 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:662,134.00671,834.0024,072.48164,169.405,500.00502,164.6074.75 % 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_hnZfm21,688.0021,688.00793.7718,686.27-10,660.5013,662.2362.99 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:26,988.0026,988.00793.7718,830.27-10,660.5018,818.2369.73 % BXj\]_fhn: 70 - Qkggca\]i 01-460-72700OlialZg Rojjfc_m10,750.0010,750.00165.026,419.820.004,330.1840.28 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:10,750.0010,750.00165.026,419.820.004,330.1840.28 % C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji RfjXc:37,738.0037,738.00958.7925,250.09-10,660.5023,148.4161.34 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-522-50100RZfZlc_m - Q_aofZl363,291.00369,839.0027,144.69176,244.760.00193,594.2452.35 % 01-522-50130RZfZlc_m - Np_lncg_5,000.005,000.000.000.000.005,000.00100.00 % 01-522-50140RZfZlc_m - Kiha_pcns1,065.001,065.000.00992.500.0072.506.81 % 01-522-50160 RZfZlc_m-B_lnc`c\]Zncih600.00600.0050.00300.000.00300.0050.00 % 5/28/2019 2:37:47 DCDGMK 11 RL 38 Town CouncilPage 61 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-522-51200Q_ncl_g_hn48,288.0049,143.003,562.5224,519.450.0024,623.5550.11 % 01-522-51210L_^c\]Zf HhmolZh\]_52,845.0052,845.002,491.6420,522.270.0032,322.7361.17 % 01-522-51215 C_hnZf HhmolZh\]_3,722.003,722.00177.281,198.950.002,523.0567.79 % 01-522-51216Ucmcih HhmolZh\]_377.00377.0024.52157.580.00219.4258.20 % 01-522-51218Kc`_ HhmolZh\]_ & Nnb_l2,300.002,300.00187.251,192.930.001,107.0748.13 % 01-522-52220Ri\]cZf R_\]olcns SZr_m22,937.0023,343.001,650.3411,438.650.0011,904.3551.00 % 01-522-52225 L_^c\]Zl_ SZr_m5,364.005,459.00385.992,675.280.002,783.7250.99 % 01-522-52250 Th_gjfisg_hn SZr_m1,026.001,026.000.92161.880.00864.1284.22 % 01-522-52260VilegZh'm Bigj_hmZncih4,601.004,601.000.00983.810.003,617.1978.62 % 01-522-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.0045.00219.950.00-219.950.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:511,416.00519,320.0035,720.15240,608.010.00278,711.9953.67 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-522-60500Dhach__lcha90,000.0090,000.002,900.0014,184.5565,000.0010,815.4512.02 % 01-522-62300 G_Zfnb Hhmj_\]ncihm4,500.004,500.000.003,350.000.001,150.0025.56 % 01-522-62350 Hhmj_\]ncih R_lpc\]_m25,500.0025,500.000.0028,601.570.00-3,101.57-12.16 % 01-522-63200@^p_lncmcha1,000.001,000.000.001,021.250.00-21.25-2.13 % 01-522-63250Olchncha600.00600.000.00505.200.0094.8015.80 % 01-522-63500 @\[Zn_g_hnm3,000.003,000.00185.00275.000.002,725.0090.83 % 01-522-63551 R\]biifm & SlZchcha4,230.004,230.00500.001,137.500.003,092.5073.11 % 01-522-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m3,840.003,840.00338.972,063.110.001,776.8946.27 % 01-522-65300U_bc\]f_ LZchn_hZh\]_1,225.001,225.000.00677.430.00547.5744.70 % 01-522-68100Co_m & L_g\[_lmbcj1,379.001,379.000.00602.450.00776.5556.31 % 01-522-68200 SlZp_f & j_l ^c_g200.00200.000.001,066.130.00-866.13-433.07 % 01-522-68600L__ncham250.00250.000.0035.000.00215.0086.00 % 01-522-69105OfZn Ecfcha E__m700.00700.000.000.000.00700.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:136,424.00136,424.003,923.9753,519.1965,000.0017,904.8113.12 % BXj\]_fhn: 70 - Qkggca\]i 01-522-70100N``c\]_ Rojjfc_m1,200.001,200.000.00374.180.00825.8268.82 % 01-522-70300OimnZa_500.00500.0048.55284.830.00215.1743.03 % 01-522-70400 Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm1,000.001,000.000.000.000.001,000.00100.00 % 01-522-71000Eo_f3,000.003,000.00226.381,042.980.001,957.0265.23 % 01-522-72100Thc`ilgm1,635.001,635.000.00292.260.001,342.7482.12 % 01-522-79999Lcm\]_ffZh_iom Drj_hm_600.00600.000.006,960.00-6,960.00600.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:7,935.007,935.00274.938,954.25-6,960.005,940.7574.87 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:655,775.00663,679.0039,919.05303,081.4558,040.00302,557.5545.59 % C\]gXhjd\]ej: 611 - EaeXeZ\] BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-611-50100RZfZlc_m - Q_aofZl324,542.00330,786.0025,196.80164,622.470.00166,163.5350.23 % 01-611-50140 RZfZlc_m - Kiha_pcns1,268.001,268.000.001,125.000.00143.0011.28 % 01-611-50160 RZfZlc_m - B_lnc`c\]Zncih2,400.002,400.00200.001,150.000.001,250.0052.08 % 5/28/2019 2:37:47 DCDGMK 12 RL 38 Town CouncilPage 62 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-611-51200Q_ncl_g_hn42,840.0043,655.003,326.9822,577.000.0021,078.0048.28 % 01-611-51210L_^c\]Zf HhmolZh\]_34,089.0034,089.002,080.5215,800.210.0018,288.7953.65 % 01-611-51215 C_hnZf HhmolZh\]_2,935.002,935.00141.46943.640.001,991.3667.85 % 01-611-51216Ucmcih HhmolZh\]_228.00228.0018.88124.890.00103.1145.22 % 01-611-51218Kc`_ HhmolZh\]_ & Nnb_l1,981.001,981.00180.131,062.980.00918.0246.34 % 01-611-52220Ri\]cZf R_\]olcns SZr_m20,349.0020,736.001,534.7610,561.020.0010,174.9849.07 % 01-611-52225 L_^c\]Zl_ SZr_m4,759.004,850.00358.922,469.890.002,380.1149.07 % 01-611-52250 Th_gjfisg_hn SZr_m770.00770.002.17202.500.00567.5073.70 % 01-611-52260VilegZh'm Bigj_hmZncih823.00823.000.00175.980.00647.0278.62 % 01-611-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha0.000.000.00171.400.00-171.400.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:436,984.00444,521.0033,040.62220,986.980.00223,534.0250.29 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-611-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m15,400.0015,400.001,837.4912,444.250.002,955.7519.19 % 01-611-60200 @o^cncha26,640.0026,640.000.0016,290.000.0010,350.0038.85 % 01-611-61100 @jjlZcmZf52,713.0052,713.000.0028,070.150.0024,642.8546.75 % 01-611-61150SZr @^gchcmnlZncih4,268.004,268.000.005,027.000.00-759.00-17.78 % 01-611-63200@^p_lncmcha2,247.002,247.000.002,313.750.00-66.75-2.97 % 01-611-63250 Olchncha1,000.001,000.000.00138.720.00861.2886.13 % 01-611-63551 R\]biifm & SlZchcha7,010.007,010.000.002,176.500.004,833.5068.95 % 01-611-63800R_lpc\]_ BbZla_m & E__m10,800.0010,800.000.006,485.930.004,314.0739.95 % 01-611-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m900.00900.00112.50750.000.00150.0016.67 % 01-611-68100Co_m & L_g\[_lmbcj1,381.001,381.000.00260.450.001,120.5581.14 % 01-611-68200 SlZp_f & j_l ^c_g3,364.003,364.00534.063,865.130.00-501.13-14.90 % 01-611-68600L__ncham300.00300.0035.42100.650.00199.3566.45 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:126,023.00126,023.002,519.4777,922.530.0048,100.4738.17 % BXj\]_fhn: 70 - Qkggca\]i 01-611-70100N``c\]_ Rojjfc_m2,600.002,600.00124.88729.270.001,870.7371.95 % 01-611-70300OimnZa_1,000.001,000.0032.85444.650.00555.3555.54 % 01-611-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm250.00250.000.000.000.00250.00100.00 % 01-611-79999 Lcm\]_ffZh_iom Drj_hm_420.00420.00285.93285.930.00134.0731.92 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:4,270.004,270.00443.661,459.850.002,810.1565.81 % C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:567,277.00574,814.0036,003.75300,369.360.00274,444.6447.74 % C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-615-50100 RZfZlc_m - Q_aofZl57,221.0057,221.003,654.4017,358.400.0039,862.6069.66 % 01-615-50140 RZfZlc_m - Kiha_pcns165.00165.000.000.000.00165.00100.00 % 01-615-50160RZfZlc_m - B_lnc`c\]Zncih1,200.001,200.0075.00375.000.00825.0068.75 % 01-615-51200Q_ncl_g_hn7,647.007,647.00488.552,317.720.005,329.2869.69 % 01-615-51210 L_^c\]Zf HhmolZh\]_5,795.005,795.00439.601,758.400.004,036.6069.66 % 01-615-51215 C_hnZf HhmolZh\]_382.00382.0027.70110.800.00271.2070.99 % 5/28/2019 2:37:47 DCDGMK 13 RL 38 Town CouncilPage 63 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-615-51216Ucmcih HhmolZh\]_45.0045.003.7615.040.0029.9666.58 % 01-615-51218Kc`_ HhmolZh\]_ & Nnb_l390.00390.0050.06200.240.00189.7648.66 % 01-615-52220 Ri\]cZf R_\]olcns SZr_m3,632.003,632.00227.771,085.660.002,546.3470.11 % 01-615-52225L_^c\]Zl_ SZr_m849.00849.0053.27253.900.00595.1070.09 % 01-615-52250Th_gjfisg_hn SZr_m171.00171.000.0059.680.00111.3265.10 % 01-615-52260VilegZh'm Bigj_hmZncih145.00145.000.0031.000.00114.0078.62 % 01-615-52290 Obsmc\]Zfm/S_mncha0.000.000.0045.000.00-45.000.00 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:77,642.0077,642.005,020.1123,610.840.0054,031.1669.59 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-615-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m3,000.003,000.000.006,516.000.00-3,516.00-117.20 % 01-615-60300Io^a_'m Bigj_hmZncih3,900.003,900.0050.002,350.000.001,550.0039.74 % 01-615-63200@^p_lncmcha500.00500.000.000.000.00500.00100.00 % 01-615-63250Olchncha1,100.001,100.000.0046.240.001,053.7695.80 % 01-615-68100 Co_m & L_g\[_lmbcj120.00120.000.0075.000.0045.0037.50 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:8,620.008,620.0050.008,987.240.00-367.24-4.26 % BXj\]_fhn: 70 - Qkggca\]i 01-615-70100 N``c\]_ Rojjfc_m250.00250.000.00207.990.0042.0116.80 % 01-615-70300OimnZa_200.00200.0027.00205.390.00-5.39-2.70 % 01-615-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm50.0050.000.000.000.0050.00100.00 % 01-615-79999Lcm\]_ffZh_iom Drj_hm_200.00200.0077.48104.930.0095.0747.54 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:700.00700.00104.48518.310.00181.6925.96 % C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:86,962.0086,962.005,174.5933,116.390.0053,845.6161.92 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-630-50100RZfZlc_m - Q_aofZl255,757.00263,408.0020,460.80140,861.600.00122,546.4046.52 % 01-630-50130 RZfZlc_m - Np_lncg_1,500.001,500.000.000.000.001,500.00100.00 % 01-630-50140 RZfZlc_m - Kiha_pcns218.00218.000.000.000.00218.00100.00 % 01-630-50160RZfZlc_m - B_lnc`c\]Zncih3,000.003,000.00300.001,800.000.001,200.0040.00 % 01-630-51200Q_ncl_g_hn33,803.0034,802.002,719.6720,293.710.0014,508.2941.69 % 01-630-51210L_^c\]Zf HhmolZh\]_25,686.0025,686.001,201.3014,760.460.0010,925.5442.53 % 01-630-51215 C_hnZf HhmolZh\]_2,099.002,099.00145.48989.830.001,109.1752.84 % 01-630-51216Ucmcih HhmolZh\]_182.00182.0017.08115.330.0066.6736.63 % 01-630-51218Kc`_ HhmolZh\]_ & Nnb_l1,510.001,510.00105.53753.430.00756.5750.10 % 01-630-52220Ri\]cZf R_\]olcns SZr_m16,056.0016,530.001,222.289,204.960.007,325.0444.31 % 01-630-52225 L_^c\]Zl_ SZr_m3,755.003,866.00285.852,152.700.001,713.3044.32 % 01-630-52250 Th_gjfisg_hn SZr_m599.00599.000.0031.520.00567.4894.74 % 01-630-52260VilegZh'm Bigj_hmZncih648.00648.000.00138.560.00509.4478.62 % 01-630-52290Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha4,000.004,000.000.001,500.000.002,500.0062.50 % 01-630-52960 Dgjfis__ Q_fZncihm43,600.0043,600.001,692.0126,587.197,200.009,812.8122.51 % 01-630-53240 Socncih Q_cg\[olm_g_hn11,400.0011,400.000.003,723.500.007,676.5067.34 % 5/28/2019 2:37:47 DCDGMK 14 RL 38 Town CouncilPage 64 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-630-53280Dgjfis__ @mmcmnZh\]_ OlialZg2,400.002,400.000.00570.000.001,830.0076.25 % 01-630-53285Ef_rc\[f_ A_h_`cnm @^gchcmnlZncih2,400.002,400.00221.001,499.500.00900.5037.52 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:408,613.00417,848.0028,371.00224,982.297,200.00185,665.7144.43 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-630-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m31,610.0031,610.000.0031,465.000.00145.000.46 % 01-630-63200 @^p_lncmcha1,150.001,150.000.00802.880.00347.1230.18 % 01-630-63250Olchncha1,000.001,000.000.000.000.001,000.00100.00 % 01-630-63551R\]biifm & SlZchcha4,945.004,945.00350.004,535.300.00409.708.29 % 01-630-63552NlaZhctZncihZf Dgjfis__ SlZchcha5,000.005,000.000.002,309.000.002,691.0053.82 % 01-630-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m2,700.002,700.00225.491,615.930.001,084.0740.15 % 01-630-68100Co_m & L_g\[_lmbcj1,225.001,225.001,060.001,190.450.0034.552.82 % 01-630-68200SlZp_f & j_l ^c_g5,650.005,650.000.0063.000.005,587.0098.88 % 01-630-68600L__ncham800.00800.000.00440.940.00359.0644.88 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:54,080.0054,080.001,635.4942,422.500.0011,657.5021.56 % BXj\]_fhn: 70 - Qkggca\]i 01-630-70100N``c\]_ Rojjfc_m900.00900.00204.92691.370.00208.6323.18 % 01-630-70300 OimnZa_300.00300.000.007.130.00292.8797.62 % 01-630-70400Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm100.00100.000.000.000.00100.00100.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,300.001,300.00204.92698.500.00601.5046.27 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:463,993.00473,228.0030,211.41268,103.297,200.00197,924.7141.82 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-640-50100RZfZlc_m - Q_aofZl158,683.00163,430.0012,694.4087,441.260.0075,988.7446.50 % 01-640-50140RZfZlc_m - Kiha_pcns2,340.002,340.000.002,355.000.00-15.00-0.64 % 01-640-50160RZfZlc_m - B_lnc`c\]Zncih900.00900.000.000.000.00900.00100.00 % 01-640-51200 Q_ncl_g_hn21,135.0021,755.001,662.9612,173.020.009,581.9844.04 % 01-640-51210 L_^c\]Zf HhmolZh\]_11,589.0011,589.00879.207,186.600.004,402.4037.99 % 01-640-51215C_hnZf HhmolZh\]_763.00763.0055.40387.800.00375.2049.17 % 01-640-51216Ucmcih HhmolZh\]_90.0090.007.5252.640.0037.3641.51 % 01-640-51218Kc`_ HhmolZh\]_ & Nnb_l929.00929.0069.04483.280.00445.7247.98 % 01-640-52220 Ri\]cZf R_\]olcns SZr_m10,039.0010,333.00781.905,909.670.004,423.3342.81 % 01-640-52225L_^c\]Zl_ SZr_m2,348.002,417.00182.861,382.060.001,034.9442.82 % 01-640-52250Th_gjfisg_hn SZr_m342.00342.000.0018.000.00324.0094.74 % 01-640-52260VilegZh'm Bigj_hmZncih402.00402.000.0085.960.00316.0478.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:209,560.00215,290.0016,333.28117,475.290.0097,814.7145.43 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-640-60800Ri`nqZl_ & Rojjiln258,248.00258,248.001,591.09152,045.5879,810.6926,391.7310.22 % 01-640-60900 R_\]olcns2,257.002,257.000.00452.000.001,805.0079.97 % 01-640-63551R\]biifm & SlZchcha4,510.004,510.00360.00360.000.004,150.0092.02 % 01-640-64300S_f_jbih_1,000.001,000.000.000.000.001,000.00100.00 % 5/28/2019 2:37:47 DCDGMK 15 RL 38 Town CouncilPage 65 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 01-640-64400Biggohc\]Zncihm /OZa_lm/Li\[cf_m40,576.0040,576.004,075.8523,896.210.0016,679.7941.11 % 01-640-67000Hh^_j_h^_hn KZ\[il23,400.0023,400.000.002,100.000.0021,300.0091.03 % 01-640-67150 Bijc_l Q_hnZf/K_Zm_10,651.0010,651.00888.506,616.440.004,034.5637.88 % 01-640-68100Co_m & L_g\[_lmbcj350.00350.000.00230.450.00119.5534.16 % 01-640-68200SlZp_f & j_l ^c_g6,191.006,191.000.000.000.006,191.00100.00 % 01-640-68600L__ncham122.00122.000.000.000.00122.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:347,305.00347,305.006,915.44185,700.6879,810.6981,793.6323.55 % BXj\]_fhn: 70 - Qkggca\]i 01-640-70100N``c\]_ Rojjfc_m921.00921.00144.67570.110.00350.8938.10 % 01-640-70200 Olchn_l Rojjfc_m7,500.007,500.00850.002,541.050.004,958.9566.12 % 01-640-70300OimnZa_300.00300.000.000.000.00300.00100.00 % 01-640-78600GZl^qZl_12,760.0012,760.001,786.348,842.620.003,917.3830.70 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:21,481.0021,481.002,781.0111,953.780.009,527.2244.35 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:578,346.00584,076.0026,029.73315,129.7579,810.69189,135.5632.38 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 01-710-50100RZfZlc_m - Q_aofZl39,998.0040,896.003,169.6021,908.800.0018,987.2046.43 % 01-710-50130RZfZlc_m - Np_lncg_1,000.001,000.000.00561.600.00438.4043.84 % 01-710-50140 RZfZlc_m - Kiha_pcns110.00110.000.000.000.00110.00100.00 % 01-710-51200 Q_ncl_g_hn5,235.005,352.00415.222,925.450.002,426.5545.34 % 01-710-51210L_^c\]Zf HhmolZh\]_8,071.008,071.00646.724,203.680.003,867.3247.92 % 01-710-51215C_hnZf HhmolZh\]_859.00859.0059.44386.360.00472.6455.02 % 01-710-51216Ucmcih HhmolZh\]_69.0069.005.7237.180.0031.8246.12 % 01-710-51218 Kc`_ HhmolZh\]_ & Nnb_l293.00293.0018.02117.130.00175.8760.02 % 01-710-52220Ri\]cZf R_\]olcns SZr_m2,487.002,543.00181.861,297.950.001,245.0548.96 % 01-710-52225L_^c\]Zl_ SZr_m582.00595.0042.54303.570.00291.4348.98 % 01-710-52250Th_gjfisg_hn SZr_m171.00171.000.009.010.00161.9994.73 % 01-710-52260 VilegZh'm Bigj_hmZncih659.00659.000.00140.910.00518.0978.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:59,534.0060,618.004,539.1231,891.640.0028,726.3647.39 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 01-710-63551 R\]biifm & SlZchcha800.00800.000.000.000.00800.00100.00 % 01-710-64000Df_\]nlc\]cns62,520.0062,520.004,632.5125,712.800.0036,807.2058.87 % 01-710-64100VZn_l16,728.0016,728.003,757.998,855.620.007,872.3847.06 % 01-710-65000HhmolZh\]_94,396.6294,396.62130.0093,936.620.00460.000.49 % 01-710-65200 Aocf^cha LZchn_hZh\]_17,598.0017,598.00677.7012,355.700.005,242.3029.79 % 01-710-65400 Bf_Zhcha R_lpc\]_m55,200.0055,200.005,077.2835,454.6412,848.006,897.3612.50 % 01-710-65800Jcn\]b_h Rojjfc_m8,000.008,000.00519.683,146.390.004,853.6160.67 % 01-710-68200SlZp_f & j_l ^c_g200.00200.000.0039.890.00160.1180.06 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:255,442.62255,442.6214,795.16179,501.6612,848.0063,092.9624.70 % 5/28/2019 2:37:47 DCDGMK 16 RL 38 Town CouncilPage 66 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fhn: 70 - Qkggca\]i 01-710-70100N``c\]_ Rojjfc_m10,500.0010,500.000.00340.380.0010,159.6296.76 % 01-710-71000 Eo_f4,500.004,500.000.001,868.390.002,631.6158.48 % 01-710-72520U_h^cha LZ\]bch_ Rojjfc_m2,000.002,000.00155.24486.580.001,513.4275.67 % 01-710-78500Eolhcnol_/Dkocjg_hn<$5,0005,000.005,000.000.001,452.100.003,547.9070.96 % 01-710-79100LZchn_hZh\]_ Rojjfc_m2,500.002,500.000.00525.210.001,974.7978.99 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:24,500.0024,500.00155.244,672.660.0019,827.3480.93 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:339,476.62340,560.6219,489.52216,065.9612,848.00111,646.6632.78 % Dmg\]ei\] RfjXc:11,245,428.8811,331,836.88728,256.475,819,410.0354,840.695,457,586.1648.16 % Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):-403,520.88-383,538.88-429,919.953,441,913.59-54,840.693,770,611.78983.11 % Eke\[: 03 - R@U MNRDQ 2010 P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 03-000-47000Hhn_l_mn Hh\]ig_0.000.000.00487.200.00487.200.00 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:0.000.000.00487.200.00487.200.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:0.000.000.00487.200.00487.200.00 % P\]l\]ek\] RfjXc:0.000.000.00487.200.00487.200.00 % Eke\[: 03 - R@U MNRDQ 2010 RfjXc:0.000.000.00487.200.00487.200.00 % Eke\[: 04 - BBOC ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 04-000-40350 RZf_m SZr - BBOC204,010.00204,010.0017,219.58138,213.870.00-65,796.1332.25 % BXj\]_fhn: 40 - RXm\]i RfjXc:204,010.00204,010.0017,219.58138,213.870.00-65,796.1332.25 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:204,010.00204,010.0017,219.58138,213.870.00-65,796.1332.25 % P\]l\]ek\] RfjXc:204,010.00204,010.0017,219.58138,213.870.00-65,796.1332.25 % Dmg\]ei\] C\]gXhjd\]ej: 251 - OfcaZ\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 04-251-60100 Oli`_mmcihZf Nonmc^_ R_lpc\]_m25,270.0025,270.000.008,652.500.0016,617.5065.76 % 04-251-63551 R\]biifm & SlZchcha14,500.0014,500.00772.1711,782.650.002,717.3518.74 % 04-251-66200PoZfc`scha Drj_hm_m17,650.0017,650.001,164.608,053.654,184.345,412.0130.66 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:57,420.0057,420.001,936.7728,488.804,184.3424,746.8643.10 % BXj\]_fhn: 70 - Qkggca\]i 04-251-72100Thc`ilgm5,000.005,000.000.002,612.320.002,387.6847.75 % 5/28/2019 2:37:47 DCDGMK 17 RL 38 Town CouncilPage 67 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 04-251-78400RgZff Dkocjg_hn50,000.0050,000.006,352.8519,261.287,589.0023,149.7246.30 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:55,000.0055,000.006,352.8521,873.607,589.0025,537.4046.43 % BXj\]_fhn: 80 - BXgajXc 04-251-83700BZjcnZf Drj_hm_m43,000.0043,000.000.007,296.5533,000.002,703.456.29 % BXj\]_fhn: 80 - BXgajXc RfjXc:43,000.0043,000.000.007,296.5533,000.002,703.456.29 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 04-251-99400SlZhm`_l ni C_\[n R_lpc\]_49,881.2649,881.260.000.000.0049,881.26100.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:49,881.2649,881.260.000.000.0049,881.26100.00 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:205,301.26205,301.268,289.6257,658.9544,773.34102,868.9750.11 % Dmg\]ei\] RfjXc:205,301.26205,301.268,289.6257,658.9544,773.34102,868.9750.11 % Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):-1,291.26-1,291.268,929.9680,554.92-44,773.3437,072.842,871.06 % 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_501,461.00501,461.000.00250,730.500.00-250,730.5050.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:501,461.00501,461.000.00250,730.500.00-250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.000.00250,730.500.00-250,730.5050.00 % P\]l\]ek\] RfjXc:501,461.00501,461.000.00250,730.500.00-250,730.5050.00 % Dmg\]ei\] C\]gXhjd\]ej: 255 - DLQ BXj\]_fhn: 80 - BXgajXc 07-255-83700BZjcnZf Drj_hm_m126,451.56126,451.562,930.762,930.76-2,930.76126,451.56100.00 % BXj\]_fhn: 80 - BXgajXc RfjXc:126,451.56126,451.562,930.762,930.76-2,930.76126,451.56100.00 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 07-255-90500Olch\]cjf_ - K_Zm_ Ogn0.000.000.0085,074.840.00-85,074.840.00 % 07-255-90600Hhn_l_mn - K_Zm_ Ogn0.000.000.005,816.620.00-5,816.620.00 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:0.000.000.0090,891.460.00-90,891.460.00 % C\]gXhjd\]ej: 255 - DLQ RfjXc:126,451.56126,451.562,930.7693,822.22-2,930.7635,560.1028.12 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe BXj\]_fhn: 80 - BXgajXc 07-450-83700BZjcnZf Drj_hm_m128,985.00122,985.0037,302.9037,302.9037,530.8748,151.2339.15 % BXj\]_fhn: 80 - BXgajXc RfjXc:128,985.00122,985.0037,302.9037,302.9037,530.8748,151.2339.15 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:128,985.00122,985.0037,302.9037,302.9037,530.8748,151.2339.15 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i BXj\]_fhn: 70 - Qkggca\]i 07-640-78400GZl^qZl_26,150.0026,150.000.001,751.667,689.0016,709.3463.90 % 5/28/2019 2:37:47 DCDGMK 18 RL 38 Town CouncilPage 68 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 07-640-78600GZl^qZl_0.000.000.005,425.000.00-5,425.000.00 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:26,150.0026,150.000.007,176.667,689.0011,284.3443.15 % BXj\]_fhn: 80 - BXgajXc 07-640-83700BZjcnZf Drj_hm_m33,000.0033,000.000.005,265.000.0027,735.0084.05 % BXj\]_fhn: 80 - BXgajXc RfjXc:33,000.0033,000.000.005,265.000.0027,735.0084.05 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:59,150.0059,150.000.0012,441.667,689.0039,019.3465.97 % Dmg\]ei\] RfjXc:314,586.56308,586.5640,233.66143,566.7842,289.11122,730.6739.77 % Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):186,874.44192,874.44-40,233.66107,163.72-42,289.11-127,999.8366.36 % Eke\[: 09 - RPNOGV BKSA O@PJ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 43 - Eae\]i & E\]\]i 09-000-43350OZle Q_p_ho_m175,000.00175,000.0010,801.0060,062.000.00-114,938.0065.68 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:175,000.00175,000.0010,801.0060,062.000.00-114,938.0065.68 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:175,000.00175,000.0010,801.0060,062.000.00-114,938.0065.68 % P\]l\]ek\] RfjXc:175,000.00175,000.0010,801.0060,062.000.00-114,938.0065.68 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 09-400-50100 RZfZlc_m - Q_aofZl48,584.0049,662.003,492.0921,038.080.0028,623.9257.64 % 09-400-51200Q_ncl_g_hn2,985.003,126.00236.141,622.350.001,503.6548.10 % 09-400-51210L_^c\]Zf HhmolZh\]_2,825.002,825.00226.361,471.340.001,353.6647.92 % 09-400-51215 C_hnZf HhmolZh\]_222.00222.0015.58101.250.00120.7554.39 % 09-400-51216 Ucmcih HhmolZh\]_24.0024.002.0012.990.0011.0145.88 % 09-400-51218Kc`_ HhmolZh\]_ & Nnb_l167.00167.0010.2666.680.00100.3260.07 % 09-400-52220Ri\]cZf R_\]olcns SZr_m3,020.003,087.00211.871,326.310.001,760.6957.04 % 09-400-52225L_^c\]Zl_ SZr_m706.00722.0049.56310.170.00411.8357.04 % 09-400-52250 Th_gjfisg_hn SZr_m245.00245.001.6967.930.00177.0772.27 % 09-400-52260VilegZh'm Bigj_hmZncih1,167.001,167.000.00249.530.00917.4778.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:59,945.0061,247.004,245.5526,266.630.0034,980.3757.11 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 09-400-60200@o^cncha2,000.002,000.000.002,000.000.000.000.00 % 09-400-60800Ri`nqZl_ & Rojjiln4,255.004,255.000.003,006.900.001,248.1029.33 % 09-400-63200@^p_lncmcha1,900.001,900.000.00312.460.001,587.5483.55 % 09-400-63250 Olchncha3,080.003,080.000.000.000.003,080.00100.00 % 09-400-63800R_lpc\]_ BbZla_m & E__m9,680.009,680.00142.604,154.190.005,525.8157.08 % 09-400-64000Df_\]nlc\]cns2,046.002,046.00117.79550.710.001,495.2973.08 % 09-400-64100VZn_l4,680.004,680.0063.47452.790.004,227.2190.33 % 09-400-64400 Biggohc\]Zncihm /OZa_lm/Li\[cf_m933.00933.00285.971,710.930.00-777.93-83.38 % 5/28/2019 2:37:47 DCDGMK 19 RL 38 Town CouncilPage 69 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 09-400-65000HhmolZh\]_1,200.001,200.000.001,200.000.000.000.00 % 09-400-65100Olij_lns LZchn_hZh\]_10,000.0010,000.002,800.007,938.650.002,061.3520.61 % 09-400-65350 Dkocjg_hn LZchn_hZh\]_3,750.003,750.000.002,453.300.001,296.7034.58 % 09-400-67000Hh^_j_h^_hn KZ\[il28,600.0028,600.001,900.0014,978.67-2,480.0016,101.3356.30 % 09-400-67350OilnZ\[f_ Sicf_nm4,250.004,250.000.002,250.000.002,000.0047.06 % 09-400-68100Co_m & L_g\[_lmbcj140.00140.000.000.000.00140.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:76,514.0076,514.005,309.8341,008.60-2,480.0037,985.4049.65 % BXj\]_fhn: 70 - Qkggca\]i 09-400-70100N``c\]_ Rojjfc_m1,075.001,075.000.0070.630.001,004.3793.43 % 09-400-70300 OimnZa_336.00336.000.0018.250.00317.7594.57 % 09-400-71000Eo_f1,170.001,170.00673.03824.570.00345.4329.52 % 09-400-72100Thc`ilgm415.00415.000.00429.980.00-14.98-3.61 % 09-400-76950Biggohcns Dp_hnm9,700.009,700.00514.492,191.840.007,508.1677.40 % 09-400-78200 RgZff Siifm300.00300.000.00118.290.00181.7160.57 % 09-400-78500 Eolhcnol_/Dkocjg_hn<$5,000800.00800.000.000.000.00800.00100.00 % 09-400-79100LZchn_hZh\]_ Rojjfc_m400.00400.000.00544.930.00-144.93-36.23 % 09-400-79999Lcm\]_ffZh_iom Drj_hm_300.00300.000.004,375.900.00-4,075.90-1,358.63 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:14,496.0014,496.001,187.528,574.390.005,921.6140.85 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 09-400-99200OZle @^gchcmnlZncih SlZhm`_l20,000.0020,000.000.0010,000.000.0010,000.0050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:20,000.0020,000.000.0010,000.000.0010,000.0050.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:170,955.00172,257.0010,742.9085,849.62-2,480.0088,887.3851.60 % Dmg\]ei\] RfjXc:170,955.00172,257.0010,742.9085,849.62-2,480.0088,887.3851.60 % Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):4,045.002,743.0058.10-25,787.622,480.00-26,050.62949.71 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 10-000-40350RZf_m SZr - Rnl__n LZchn_hZh\]_226,677.78226,677.7817,490.49141,403.550.00-85,274.2337.62 % BXj\]_fhn: 40 - RXm\]i RfjXc:226,677.78226,677.7817,490.49141,403.550.00-85,274.2337.62 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:226,677.78226,677.7817,490.49141,403.550.00-85,274.2337.62 % P\]l\]ek\] RfjXc:226,677.78226,677.7817,490.49141,403.550.00-85,274.2337.62 % Dmg\]ei\] C\]gXhjd\]ej: 360 - Qjh\]\]ji BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i 10-360-50100RZfZlc_m - Q_aofZl58,186.0059,543.004,792.3333,124.870.0026,418.1344.37 % 10-360-50140RZfZlc_m - Kiha_pcns1,106.001,106.000.001,115.500.00-9.50-0.86 % 10-360-51200Q_ncl_g_hn7,739.007,916.00627.804,644.830.003,271.1741.32 % 10-360-51210 L_^c\]Zf HhmolZh\]_5,795.005,795.00439.604,694.460.001,100.5418.99 % 5/28/2019 2:37:47 DCDGMK 20 RL 38 Town CouncilPage 70 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 10-360-51215C_hnZf HhmolZh\]_725.00725.0051.35354.070.00370.9351.16 % 10-360-51216Ucmcih HhmolZh\]_73.0073.006.0441.760.0031.2442.79 % 10-360-51218 Kc`_ HhmolZh\]_ & Nnb_l426.00426.0031.49218.110.00207.8948.80 % 10-360-52220Ri\]cZf R_\]olcns SZr_m3,676.003,760.00295.872,274.210.001,485.7939.52 % 10-360-52225L_^c\]Zl_ SZr_m860.00880.0069.18531.800.00348.2039.57 % 10-360-52250Th_gjfisg_hn SZr_m239.00239.000.0012.560.00226.4494.74 % 10-360-52260 VilegZh'm Bigj_hmZncih3,532.003,532.000.00755.230.002,776.7778.62 % BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:82,357.0083,995.006,313.6647,767.400.0036,227.6043.13 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 10-360-64100 VZn_l2,000.002,000.000.00174.380.001,825.6291.28 % 10-360-65300U_bc\]f_ LZchn_hZh\]_3,235.003,235.00354.262,725.370.00509.6315.75 % 10-360-65500Rnl__n LZchn_hZh\]_100,000.00100,000.00474.0050,301.3616,923.6032,775.0432.78 % 10-360-65510Rcahm & LZlecham20,000.0020,000.001,249.896,091.130.0013,908.8769.54 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:125,235.00125,235.002,078.1559,292.2416,923.6049,019.1639.14 % BXj\]_fhn: 70 - Qkggca\]i 10-360-71000Eo_f7,500.007,500.00464.582,420.580.005,079.4267.73 % 10-360-78200 RgZff Siifm2,000.002,000.000.00164.300.001,835.7091.79 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:9,500.009,500.00464.582,584.880.006,915.1272.79 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:217,092.00218,730.008,856.39109,644.5216,923.6092,161.8842.13 % Dmg\]ei\] RfjXc:217,092.00218,730.008,856.39109,644.5216,923.6092,161.8842.13 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):9,585.787,947.788,634.1031,759.03-16,923.606,887.65-86.66 % 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__m432,754.00432,754.0033,725.17259,704.910.00-173,049.0939.99 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:432,754.00432,754.0033,725.17259,704.910.00-173,049.0939.99 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 11-000-47000Hhn_l_mn Hh\]ig_500.00500.000.006,123.290.005,623.291,224.66 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:500.00500.000.006,123.290.005,623.291,124.66 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:433,254.00433,254.0033,725.17265,828.200.00-167,425.8038.64 % P\]l\]ek\] RfjXc:433,254.00433,254.0033,725.17265,828.200.00-167,425.8038.64 % Dmg\]ei\] C\]gXhjd\]ej: 365 - ChXaeX_\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 11-365-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m58,400.0058,400.001,904.506,484.8918,125.0033,790.1157.86 % 11-365-60550 Dhach__lcha/Bihmnlo\]ncih30,000.0030,000.00797.178,376.120.0021,623.8872.08 % 11-365-64201 SlZmb Q_gipZf/Q_\]s\]fcha3,000.003,000.00950.002,300.000.00700.0023.33 % 5/28/2019 2:37:47 DCDGMK 21 RL 38 Town CouncilPage 71 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 11-365-65520Rnl__n Rq__jcha7,637.007,637.000.000.000.007,637.00100.00 % 11-365-67000Hh^_j_h^_hn KZ\[il53,820.0053,820.00990.001,249.260.0052,570.7497.68 % 11-365-68100 Co_m & L_g\[_lmbcj200.00200.000.00111.000.0089.0044.50 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:153,057.00153,057.004,641.6718,521.2718,125.00116,410.7376.06 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 11-365-99100 SlZhm`_l ni F_h_lZf Eoh^40,000.0040,000.000.0020,000.000.0020,000.0050.00 % 11-365-99400SlZhm`_l Non26,936.8026,936.800.000.000.0026,936.80100.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:66,936.8066,936.800.0020,000.000.0046,936.8070.12 % C\]gXhjd\]ej: 365 - ChXaeX_\] RfjXc:219,993.80219,993.804,641.6738,521.2718,125.00163,347.5374.25 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 11-601-90000Aih^ Olch\]cjZf155,000.00155,000.000.00155,000.000.000.000.00 % 11-601-91000Aih^ Hhn_l_mn - 2013 BN24,275.0024,275.000.0013,106.250.0011,168.7546.01 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.00168,106.250.0011,168.756.23 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.00168,106.250.0011,168.756.23 % Dmg\]ei\] RfjXc:399,268.80399,268.804,641.67206,627.5218,125.00174,516.2843.71 % Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):33,985.2033,985.2029,083.5059,200.68-18,125.007,090.48-20.86 % 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__m4,200.004,200.00220.031,537.220.00-2,662.7863.40 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:4,200.004,200.00220.031,537.220.00-2,662.7863.40 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:4,200.004,200.00220.031,537.220.00-2,662.7863.40 % P\]l\]ek\] RfjXc:4,200.004,200.00220.031,537.220.00-2,662.7863.40 % Dmg\]ei\] C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 12-261-60800 Ri`nqZl_ & Rojjiln6,945.006,945.0075.005,415.041,376.97152.992.20 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:6,945.006,945.0075.005,415.041,376.97152.992.20 % BXj\]_fhn: 70 - Qkggca\]i 12-261-78600 GZl^qZl_1,500.001,500.000.00314.000.001,186.0079.07 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:1,500.001,500.000.00314.000.001,186.0079.07 % C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:8,445.008,445.0075.005,729.041,376.971,338.9915.86 % Dmg\]ei\] RfjXc:8,445.008,445.0075.005,729.041,376.971,338.9915.86 % Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):-4,245.00-4,245.00145.03-4,191.82-1,376.97-1,323.79-31.18 % 5/28/2019 2:37:47 DCDGMK 22 RL 38 Town CouncilPage 72 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 13 - BNSPR QDBSPHRV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 43 - Eae\]i & E\]\]i 13-000-43110Lohc\]cjZf Bioln R_\]olcns E__m3,600.003,600.00165.031,155.900.00-2,444.1067.89 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:3,600.003,600.00165.031,155.900.00-2,444.1067.89 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:3,600.003,600.00165.031,155.900.00-2,444.1067.89 % P\]l\]ek\] RfjXc:3,600.003,600.00165.031,155.900.00-2,444.1067.89 % Dmg\]ei\] C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 13-271-63551R\]biifm & SlZchcha550.00550.000.00250.000.00300.0054.55 % 13-271-68200SlZp_f & j_l ^c_g600.00600.000.000.000.00600.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:1,150.001,150.000.00250.000.00900.0078.26 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 13-271-99100SlZhm`_l ni F_h_lZf Eoh^3,000.003,000.000.001,500.000.001,500.0050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:3,000.003,000.000.001,500.000.001,500.0050.00 % C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:4,150.004,150.000.001,750.000.002,400.0057.83 % Dmg\]ei\] RfjXc:4,150.004,150.000.001,750.000.002,400.0057.83 % Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki (C\]^aZaj):-550.00-550.00165.03-594.100.00-44.10-8.02 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 40 - RXm\]i 15-000-40300RZf_m SZr - F_h_lZf453,356.00453,356.0034,980.99282,807.090.00-170,548.9137.62 % BXj\]_fhn: 40 - RXm\]i RfjXc:453,356.00453,356.0034,980.99282,807.090.00-170,548.9137.62 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 15-000-47000Hhn_l_mn Hh\]ig_2,000.002,000.000.004,702.700.002,702.70235.14 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:2,000.002,000.000.004,702.700.002,702.70135.14 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:455,356.00455,356.0034,980.99287,509.790.00-167,846.2136.86 % P\]l\]ek\] RfjXc:455,356.00455,356.0034,980.99287,509.790.00-167,846.2136.86 % Dmg\]ei\] C\]gXhjd\]ej: 951 - DCB 4A BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 15-951-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,470.001,470.000.00552.500.00917.5062.41 % 15-951-60200@o^cncha2,000.002,000.000.002,000.000.000.000.00 % 15-951-63200@^p_lncmcha4,000.004,000.001,080.001,080.000.002,920.0073.00 % 15-951-63250 Olchncha200.00200.000.0034.000.00166.0083.00 % 5/28/2019 2:37:47 DCDGMK 23 RL 38 Town CouncilPage 73 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ 15-951-63551R\]biifm & SlZchcha1,000.001,000.000.000.000.001,000.00100.00 % 15-951-68100Co_m & L_g\[_lmbcj1,150.001,150.000.000.000.001,150.00100.00 % 15-951-68200 SlZp_f & j_l ^c_g422.00422.000.000.000.00422.00100.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:10,242.0010,242.001,080.003,666.500.006,575.5064.20 % BXj\]_fhn: 70 - Qkggca\]i 15-951-70100 N``c\]_ Rojjfc_m200.00200.000.0024.500.00175.5087.75 % 15-951-79999Lcm\]_ffZh_iom Drj_hm_3,000.003,000.000.002,500.000.00500.0016.67 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:3,200.003,200.000.002,524.500.00675.5021.11 % BXj\]_fhn: 80 - BXgajXc 15-951-87150DCB Olid_\]nm416,560.25416,560.254,400.00261,010.250.00155,550.0037.34 % 15-951-87200Hh\]_hncp_ OlialZgm205,773.00205,773.0011,731.0882,117.560.00123,655.4460.09 % BXj\]_fhn: 80 - BXgajXc RfjXc:622,333.25622,333.2516,131.08343,127.810.00279,205.4444.86 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 15-951-92000OZscha @a_hn E__400.00400.000.00200.000.00200.0050.00 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:400.00400.000.00200.000.00200.0050.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i 15-951-99400 SlZhm`_l ni C_\[n R_lpc\]_204,022.50204,022.500.000.000.00204,022.50100.00 % BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:204,022.50204,022.500.000.000.00204,022.50100.00 % C\]gXhjd\]ej: 951 - DCB 4A RfjXc:840,197.75840,197.7517,211.08349,518.810.00490,678.9458.40 % Dmg\]ei\] RfjXc:840,197.75840,197.7517,211.08349,518.810.00490,678.9458.40 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):-384,841.75-384,841.7517,769.91-62,009.020.00322,832.7383.89 % 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 SZr600,000.00600,000.0062,963.45416,399.050.00-183,600.9530.60 % BXj\]_fhn: 40 - RXm\]i RfjXc:600,000.00600,000.0062,963.45416,399.050.00-183,600.9530.60 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 16-000-47000Hhn_l_mn Hh\]ig_5,000.005,000.000.007,321.810.002,321.81146.44 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:5,000.005,000.000.007,321.810.002,321.8146.44 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:605,000.00605,000.0062,963.45423,720.860.00-181,279.1429.96 % P\]l\]ek\] RfjXc:605,000.00605,000.0062,963.45423,720.860.00-181,279.1429.96 % 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 % 5/28/2019 2:37:47 DCDGMK 24 RL 38 Town CouncilPage 74 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 16-370-60200@o^cncha2,000.002,000.000.002,000.000.000.000.00 % 16-370-63200 @^p_lncmcha13,000.0013,000.00350.0029,960.68-29,350.0012,389.3295.30 % 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:20,400.0020,400.00350.0031,960.68-29,350.0017,789.3287.20 % BXj\]_fhn: 70 - Qkggca\]i 16-370-76700Iofs 4 B_f_\[lZncih94,800.0094,800.000.0028,697.4610,200.0055,902.5458.97 % BXj\]_fhn: 70 - Qkggca\]i RfjXc:94,800.0094,800.000.0028,697.4610,200.0055,902.5458.97 % BXj\]_fhn: 80 - BXgajXc 16-370-83700BZjcnZf NonfZs50,000.0050,000.000.000.0033,335.0016,665.0033.33 % BXj\]_fhn: 80 - BXgajXc RfjXc:50,000.0050,000.000.000.0033,335.0016,665.0033.33 % C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn RfjXc:185,200.00185,200.00350.0060,658.1414,185.00110,356.8659.59 % Dmg\]ei\] RfjXc:185,200.00185,200.00350.0060,658.1414,185.00110,356.8659.59 % Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):419,800.00419,800.0062,613.45363,062.72-14,185.00-70,922.2816.89 % 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 OlialZgm8,500.008,500.0030.001,005.000.00-7,495.0088.18 % BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:8,500.008,500.0030.001,005.000.00-7,495.0088.18 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:8,500.008,500.0030.001,005.000.00-7,495.0088.18 % P\]l\]ek\] RfjXc:8,500.008,500.0030.001,005.000.00-7,495.0088.18 % 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_m8,500.008,500.001.783,452.070.005,047.9359.39 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:8,500.008,500.001.783,452.070.005,047.9359.39 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:8,500.008,500.001.783,452.070.005,047.9359.39 % Dmg\]ei\] RfjXc:8,500.008,500.001.783,452.070.005,047.9359.39 % Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):0.000.0028.22-2,447.070.00-2,447.070.00 % 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_mn500.00500.000.006,080.490.005,580.491,216.10 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:500.00500.000.006,080.490.005,580.491,116.10 % 5/28/2019 2:37:47 DCDGMK 25 RL 38 Town CouncilPage 75 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fhn: 51 - LaiZ\]ccXe\]fki 18-000-51012Lcm\]_ffZh_iom Q_p_ho_120,000.00120,000.000.000.000.00-120,000.00100.00 % BXj\]_fhn: 51 - LaiZ\]ccXe\]fki RfjXc:120,000.00120,000.000.000.000.00-120,000.00100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:120,500.00120,500.000.006,080.490.00-114,419.5194.95 % P\]l\]ek\] RfjXc:120,500.00120,500.000.006,080.490.00-114,419.5194.95 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi BXj\]_fhn: 80 - BXgajXc 18-400-83700BZjcnZf Drj_hm_m400,000.00400,000.000.0081,854.30198,967.09119,178.6129.79 % BXj\]_fhn: 80 - BXgajXc RfjXc:400,000.00400,000.000.0081,854.30198,967.09119,178.6129.79 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:400,000.00400,000.000.0081,854.30198,967.09119,178.6129.79 % Dmg\]ei\] RfjXc:400,000.00400,000.000.0081,854.30198,967.09119,178.6129.79 % Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC Qkhgcki (C\]^aZaj):-279,500.00-279,500.000.00-75,773.81-198,967.094,759.101.70 % 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#181,458.0081,458.000.0024,607.590.00-56,850.4169.79 % 60-000-40300RZf_m SZr - SHQY#114,359.0014,359.000.002,002.290.00-12,356.7186.06 % BXj\]_fhn: 40 - RXm\]i RfjXc:95,817.0095,817.000.0026,609.880.00-69,207.1272.23 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:95,817.0095,817.000.0026,609.880.00-69,207.1272.23 % P\]l\]ek\] RfjXc:95,817.0095,817.000.0026,609.880.00-69,207.1272.23 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 60-140-60100Oli`_mmcihZf Nonmc^_ R_lpc\]_m1,470.001,470.000.00552.500.00917.5062.41 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:1,470.001,470.000.00552.500.00917.5062.41 % BXj\]_fhn: 80 - BXgajXc 60-140-87200Hh\]_hncp_ OlialZgm41,693.7341,693.730.009,241.800.0032,451.9377.83 % BXj\]_fhn: 80 - BXgajXc RfjXc:41,693.7341,693.730.009,241.800.0032,451.9377.83 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Dmg\]ei\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):52,653.2752,653.270.0016,815.580.00-35,837.6968.06 % 5/28/2019 2:37:47 DCDGMK 26 RL 38 Town CouncilPage 76 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 79 - CDAR QDPTHBD P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 10 - BXi` Xe\[ Hel\]ijd\]eji 79-000-49210SlZhm`_l Hh - DCB 4A204,022.50204,022.500.000.000.00-204,022.50100.00 % BXj\]_fhn: 10 - BXi` Xe\[ Hel\]ijd\]eji RfjXc:204,022.50204,022.500.000.000.00-204,022.50100.00 % BXj\]_fhn: 40 - RXm\]i 79-000-40100Olij_lns SZr_m2,246,564.002,246,564.009,039.582,196,062.480.00-50,501.522.25 % 79-000-40125Olij_lns SZr_m/C_fchko_hn2,000.002,000.00149.12627.690.00-1,372.3168.62 % 79-000-40150 Olij_lns SZr_m/O_hZfns & Hhn_l_mn4,500.004,500.00776.593,762.270.00-737.7316.39 % BXj\]_fhn: 40 - RXm\]i RfjXc:2,253,064.002,253,064.009,965.292,200,452.440.00-52,611.562.34 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 79-000-47000 Hhn_l_mn Hh\]ig_10,000.0010,000.000.0015,912.940.005,912.94159.13 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:10,000.0010,000.000.0015,912.940.005,912.9459.13 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i 79-000-49240SlZhm`_l Hh - Rnilg ClZchZa_26,937.0026,937.000.000.000.00-26,937.00100.00 % 79-000-49270SlZh`_l Hh - BBOC49,881.2649,881.260.000.000.00-49,881.26100.00 % BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:76,818.2676,818.260.000.000.00-76,818.26100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:2,543,904.762,543,904.769,965.292,216,365.380.00-327,539.3812.88 % P\]l\]ek\] RfjXc:2,543,904.762,543,904.769,965.292,216,365.380.00-327,539.3812.88 % Dmg\]ei\] C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] 79-601-90000Aih^ Olch\]cjZf1,718,000.001,718,000.000.0085,000.000.001,633,000.0095.05 % 79-601-91000Aih^ Hhn_l_mn752,277.52752,277.520.00382,515.660.00369,761.8649.15 % 79-601-92000OZscha @a_hn E__m7,500.007,500.00500.004,050.000.003,450.0046.00 % BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.52500.00471,565.660.002,006,211.8680.97 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.52500.00471,565.660.002,006,211.8680.97 % Dmg\]ei\] RfjXc:2,477,777.522,477,777.52500.00471,565.660.002,006,211.8680.97 % Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):66,127.2466,127.249,465.291,744,799.720.001,678,672.48-2,538.55 % 5/28/2019 2:37:47 DCDGMK 27 RL 38 Town CouncilPage 77 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 89 - B@OHR@K OPNIDBRQ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] 89-000-47000Hhn_l_mn Hh\]ig_60,000.0060,000.000.0045,868.580.00-14,131.4223.55 % BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:60,000.0060,000.000.0045,868.580.00-14,131.4223.55 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:60,000.0060,000.000.0045,868.580.00-14,131.4223.55 % P\]l\]ek\] RfjXc:60,000.0060,000.000.0045,868.580.00-14,131.4223.55 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i 89-140-60100Oli`_mmcihZf R_lpc\]_m0.000.001,837.503,396.750.00-3,396.750.00 % BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:0.000.001,837.503,396.750.00-3,396.750.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:0.000.001,837.503,396.750.00-3,396.750.00 % C\]gXhjd\]ej: 360 - Qjh\]\]ji BXj\]_fhn: 80 - BXgajXc 89-360-83700BZjcnZf Drj_hm_m3,218,030.003,218,030.00182,654.80942,760.45-29,637.902,304,907.4571.62 % BXj\]_fhn: 80 - BXgajXc RfjXc:3,218,030.003,218,030.00182,654.80942,760.45-29,637.902,304,907.4571.62 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:3,218,030.003,218,030.00182,654.80942,760.45-29,637.902,304,907.4571.62 % Dmg\]ei\] RfjXc:3,218,030.003,218,030.00184,492.30946,157.20-29,637.902,301,510.7071.52 % Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):-3,158,030.00-3,158,030.00-184,492.30-900,288.6229,637.902,287,379.2872.43 % P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,435,865.96-517,753.324,774,665.10-359,362.907,851,168.16228.51 % 5/28/2019 2:37:47 DCDGMK 28 RL 38 Town CouncilPage 78 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 Fhfkg QkddXhn TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej BXj\]_fhoRfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ Eke\[: 01 - FDMDP@K ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m7,785,300.007,785,300.00106,922.357,294,585.670.00-490,714.336.30 % 41 - Kc\]_hm_m & O_lgcnm1,022,587.001,022,587.0074,030.53653,429.110.00-369,157.8936.10 % 42 - Hhn_laip_lhg_hnZf674,452.00780,842.0056,204.33383,287.650.00-397,554.3550.91 % 43 - Ech_m & E__m336,251.00336,251.0034,605.3399,843.540.00-236,407.4670.31 % 44 - BbZla_m `il R_lpc\]_m794,174.00794,174.007,745.98569,299.260.00-224,874.7428.32 % 45 - Q_hnm96,144.0096,144.0018,520.86113,817.830.0017,673.83-18.38 % 46 - Bihnlc\[oncihm Zh^ CihZncihm0.000.000.001,748.990.001,748.990.00 % 47 - Hhp_mng_hn Hh\]ig_45,000.0045,000.000.0087,655.370.0042,655.37-94.79 % 48 - RZf_m0.000.00146.04782.960.00782.960.00 % 49 - Nnb_l EchZh\]cha Riol\]_m63,000.0063,000.000.0031,500.000.00-31,500.0050.00 % 51 - Lcm\]_ffZh_iom25,000.0025,000.00161.1025,373.240.00373.24-1.49 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):10,841,908.0010,948,298.00298,336.529,261,323.620.00-1,686,974.3815.41 % P\]l\]ek\] Qkhgcki (C\]^aZaj):10,841,908.0010,948,298.00298,336.529,261,323.620.00-1,686,974.3815.41 % Dmg\]ei\] C\]gXhjd\]ej: 000 - F\]e\]hXc 99 - Nnb_l EchZh\]cha Tm_m501,461.00501,461.000.00250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:501,461.00501,461.000.00250,730.500.00250,730.5050.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] 50 - O_lmihh_f R_lpc\]_m481,824.00371,872.0029,497.57202,895.160.00168,976.8445.44 % 60 - Ool\]bZm_^ R_lpc\]_m60,956.0060,956.0010,099.6649,079.060.0011,876.9419.48 % 70 - Rojjfc_m52,858.0052,858.004,006.3822,328.97-11,865.9042,394.9380.21 % 80 - BZjcnZf9,708.009,708.000.000.000.009,708.00100.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:605,346.00495,394.0043,603.61274,303.19-11,865.90232,956.7147.02 % C\]gXhjd\]ej: 160 - K\]_Xc 60 - Ool\]bZm_^ R_lpc\]_m126,000.00126,000.008,500.0065,558.9442,500.0017,941.0614.24 % 70 - Rojjfc_m1,230.001,230.000.0010.980.001,219.0299.11 % C\]gXhjd\]ej: 160 - K\]_Xc RfjXc:127,230.00127,230.008,500.0065,569.9242,500.0019,160.0815.06 % C\]gXhjd\]ej: 251 - OfcaZ\] 50 - O_lmihh_f R_lpc\]_m2,204,886.002,244,248.00172,684.171,236,253.540.001,007,994.4644.91 % 60 - Ool\]bZm_^ R_lpc\]_m108,300.00108,300.007,091.4335,371.370.0072,928.6367.34 % 70 - Rojjfc_m86,300.0086,300.009,222.4689,879.45-44,378.0240,798.5747.28 % 80 - BZjcnZf12,300.0012,300.00119.962,834.540.009,465.4676.95 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:2,411,786.002,451,148.00189,118.021,364,338.90-44,378.021,131,187.1246.15 % C\]gXhjd\]ej: 255 - DLQ 50 - O_lmihh_f R_lpc\]_m944,569.00961,391.0073,442.11513,428.960.00447,962.0446.60 % 5/28/2019 2:37:47 DCDGMK 29 RL 38 Town CouncilPage 79 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 60 - Ool\]bZm_^ R_lpc\]_m112,125.76112,125.762,841.4939,929.910.0072,195.8564.39 % 70 - Rojjfc_m60,433.0060,433.006,654.4426,626.556,970.6026,835.8544.41 % C\]gXhjd\]ej: 255 - DLQ RfjXc:1,117,127.761,133,949.7682,938.04579,985.426,970.60546,993.7448.24 % C\]gXhjd\]ej: 256 - Eah\] 50 - O_lmihh_f R_lpc\]_m987,227.001,069,009.0082,935.93585,131.350.00483,877.6545.26 % 60 - Ool\]bZm_^ R_lpc\]_m197,851.50199,419.508,035.65111,236.583,685.3884,497.5442.37 % 70 - Rojjfc_m73,540.0073,540.004,834.2235,162.15-3,831.3042,209.1557.40 % 80 - BZjcnZf15,300.0015,300.00768.802,473.520.0012,826.4883.83 % C\]gXhjd\]ej: 256 - Eah\] RfjXc:1,273,918.501,357,268.5096,574.60734,003.60-145.92623,410.8245.93 % C\]gXhjd\]ej: 360 - Qjh\]\]ji 50 - O_lmihh_f R_lpc\]_m43,767.0044,628.003,188.4123,359.060.0021,268.9447.66 % 60 - Ool\]bZm_^ R_lpc\]_m171,632.00171,632.0012,254.6373,075.130.0098,556.8757.42 % 70 - Rojjfc_m3,365.003,365.0015.50665.280.002,699.7280.23 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:218,764.00219,625.0015,458.5497,099.470.00122,525.5355.79 % C\]gXhjd\]ej: 400 - OXhbi 50 - O_lmihh_f R_lpc\]_m868,784.00883,559.0057,455.95416,571.570.00466,987.4352.85 % 60 - Ool\]bZm_^ R_lpc\]_m684,123.00684,123.0050,291.94293,803.98-3,468.15393,787.1757.56 % 70 - Rojjfc_m45,187.0045,187.002,456.4530,207.680.0014,979.3233.15 % 80 - BZjcnZf0.000.000.0087,510.11-87,510.110.000.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:1,598,094.001,612,869.00110,204.34828,093.34-90,978.26875,753.9254.30 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe 50 - O_lmihh_f R_lpc\]_m424,829.00428,529.0014,696.27107,704.420.00320,824.5874.87 % 60 - Ool\]bZm_^ R_lpc\]_m166,604.00172,604.007,292.5749,315.985,500.00117,788.0268.24 % 70 - Rojjfc_m70,701.0070,701.002,083.647,149.000.0063,552.0089.89 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:662,134.00671,834.0024,072.48164,169.405,500.00502,164.6074.75 % C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji 60 - Ool\]bZm_^ R_lpc\]_m26,988.0026,988.00793.7718,830.27-10,660.5018,818.2369.73 % 70 - Rojjfc_m10,750.0010,750.00165.026,419.820.004,330.1840.28 % C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji RfjXc:37,738.0037,738.00958.7925,250.09-10,660.5023,148.4161.34 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej 50 - O_lmihh_f R_lpc\]_m511,416.00519,320.0035,720.15240,608.010.00278,711.9953.67 % 60 - Ool\]bZm_^ R_lpc\]_m136,424.00136,424.003,923.9753,519.1965,000.0017,904.8113.12 % 70 - Rojjfc_m7,935.007,935.00274.938,954.25-6,960.005,940.7574.87 % C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:655,775.00663,679.0039,919.05303,081.4558,040.00302,557.5545.59 % C\]gXhjd\]ej: 611 - EaeXeZ\] 50 - O_lmihh_f R_lpc\]_m436,984.00444,521.0033,040.62220,986.980.00223,534.0250.29 % 60 - Ool\]bZm_^ R_lpc\]_m126,023.00126,023.002,519.4777,922.530.0048,100.4738.17 % 70 - Rojjfc_m4,270.004,270.00443.661,459.850.002,810.1565.81 % C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:567,277.00574,814.0036,003.75300,369.360.00274,444.6447.74 % 5/28/2019 2:37:47 DCDGMK 30 RL 38 Town CouncilPage 80 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj 50 - O_lmihh_f R_lpc\]_m77,642.0077,642.005,020.1123,610.840.0054,031.1669.59 % 60 - Ool\]bZm_^ R_lpc\]_m8,620.008,620.0050.008,987.240.00-367.24-4.26 % 70 - Rojjfc_m700.00700.00104.48518.310.00181.6925.96 % C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:86,962.0086,962.005,174.5933,116.390.0053,845.6161.92 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i 50 - O_lmihh_f R_lpc\]_m408,613.00417,848.0028,371.00224,982.297,200.00185,665.7144.43 % 60 - Ool\]bZm_^ R_lpc\]_m54,080.0054,080.001,635.4942,422.500.0011,657.5021.56 % 70 - Rojjfc_m1,300.001,300.00204.92698.500.00601.5046.27 % C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:463,993.00473,228.0030,211.41268,103.297,200.00197,924.7141.82 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i 50 - O_lmihh_f R_lpc\]_m209,560.00215,290.0016,333.28117,475.290.0097,814.7145.43 % 60 - Ool\]bZm_^ R_lpc\]_m347,305.00347,305.006,915.44185,700.6879,810.6981,793.6323.55 % 70 - Rojjfc_m21,481.0021,481.002,781.0111,953.780.009,527.2244.35 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:578,346.00584,076.0026,029.73315,129.7579,810.69189,135.5632.38 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej 50 - O_lmihh_f R_lpc\]_m59,534.0060,618.004,539.1231,891.640.0028,726.3647.39 % 60 - Ool\]bZm_^ R_lpc\]_m255,442.62255,442.6214,795.16179,501.6612,848.0063,092.9624.70 % 70 - Rojjfc_m24,500.0024,500.00155.244,672.660.0019,827.3480.93 % C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:339,476.62340,560.6219,489.52216,065.9612,848.00111,646.6632.78 % Dmg\]ei\] RfjXc:11,245,428.8811,331,836.88728,256.475,819,410.0354,840.695,457,586.1648.16 % Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):-403,520.88-383,538.88-429,919.953,441,913.59-54,840.693,770,611.78983.11 % Eke\[: 03 - R@U MNRDQ 2010 P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 47 - Hhp_mng_hn Hh\]ig_0.000.000.00487.200.00487.200.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):0.000.000.00487.200.00487.200.00 % P\]l\]ek\] Qkhgcki (C\]^aZaj):0.000.000.00487.200.00487.200.00 % Eke\[: 03 - R@U MNRDQ 2010 Qkhgcki (C\]^aZaj):0.000.000.00487.200.00487.200.00 % Eke\[: 04 - BBOC ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m204,010.00204,010.0017,219.58138,213.870.00-65,796.1332.25 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):204,010.00204,010.0017,219.58138,213.870.00-65,796.1332.25 % P\]l\]ek\] Qkhgcki (C\]^aZaj):204,010.00204,010.0017,219.58138,213.870.00-65,796.1332.25 % Dmg\]ei\] C\]gXhjd\]ej: 251 - OfcaZ\] 60 - Ool\]bZm_^ R_lpc\]_m57,420.0057,420.001,936.7728,488.804,184.3424,746.8643.10 % 5/28/2019 2:37:47 DCDGMK 31 RL 38 Town CouncilPage 81 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 70 - Rojjfc_m55,000.0055,000.006,352.8521,873.607,589.0025,537.4046.43 % 80 - BZjcnZf43,000.0043,000.000.007,296.5533,000.002,703.456.29 % 99 - Nnb_l EchZh\]cha Tm_m49,881.2649,881.260.000.000.0049,881.26100.00 % C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:205,301.26205,301.268,289.6257,658.9544,773.34102,868.9750.11 % Dmg\]ei\] RfjXc:205,301.26205,301.268,289.6257,658.9544,773.34102,868.9750.11 % Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):-1,291.26-1,291.268,929.9680,554.92-44,773.3437,072.842,871.06 % Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 49 - Nnb_l EchZh\]cha Riol\]_m501,461.00501,461.000.00250,730.500.00-250,730.5050.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):501,461.00501,461.000.00250,730.500.00-250,730.5050.00 % P\]l\]ek\] Qkhgcki (C\]^aZaj):501,461.00501,461.000.00250,730.500.00-250,730.5050.00 % Dmg\]ei\] C\]gXhjd\]ej: 255 - DLQ 80 - BZjcnZf126,451.56126,451.562,930.762,930.76-2,930.76126,451.56100.00 % 90 - C_\[n R_lpc\]_0.000.000.0090,891.460.00-90,891.460.00 % C\]gXhjd\]ej: 255 - DLQ RfjXc:126,451.56126,451.562,930.7693,822.22-2,930.7635,560.1028.12 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe 80 - BZjcnZf128,985.00122,985.0037,302.9037,302.9037,530.8748,151.2339.15 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:128,985.00122,985.0037,302.9037,302.9037,530.8748,151.2339.15 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i 70 - Rojjfc_m26,150.0026,150.000.007,176.667,689.0011,284.3443.15 % 80 - BZjcnZf33,000.0033,000.000.005,265.000.0027,735.0084.05 % C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:59,150.0059,150.000.0012,441.667,689.0039,019.3465.97 % Dmg\]ei\] RfjXc:314,586.56308,586.5640,233.66143,566.7842,289.11122,730.6739.77 % Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):186,874.44192,874.44-40,233.66107,163.72-42,289.11-127,999.8366.36 % Eke\[: 09 - RPNOGV BKSA O@PJ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m175,000.00175,000.0010,801.0060,062.000.00-114,938.0065.68 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):175,000.00175,000.0010,801.0060,062.000.00-114,938.0065.68 % P\]l\]ek\] Qkhgcki (C\]^aZaj):175,000.00175,000.0010,801.0060,062.000.00-114,938.0065.68 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi 50 - O_lmihh_f R_lpc\]_m59,945.0061,247.004,245.5526,266.630.0034,980.3757.11 % 60 - Ool\]bZm_^ R_lpc\]_m76,514.0076,514.005,309.8341,008.60-2,480.0037,985.4049.65 % 70 - Rojjfc_m14,496.0014,496.001,187.528,574.390.005,921.6140.85 % 5/28/2019 2:37:47 DCDGMK 32 RL 38 Town CouncilPage 82 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 99 - Nnb_l EchZh\]cha Tm_m20,000.0020,000.000.0010,000.000.0010,000.0050.00 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:170,955.00172,257.0010,742.9085,849.62-2,480.0088,887.3851.60 % Dmg\]ei\] RfjXc:170,955.00172,257.0010,742.9085,849.62-2,480.0088,887.3851.60 % Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):4,045.002,743.0058.10-25,787.622,480.00-26,050.62949.71 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m226,677.78226,677.7817,490.49141,403.550.00-85,274.2337.62 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):226,677.78226,677.7817,490.49141,403.550.00-85,274.2337.62 % P\]l\]ek\] Qkhgcki (C\]^aZaj):226,677.78226,677.7817,490.49141,403.550.00-85,274.2337.62 % Dmg\]ei\] C\]gXhjd\]ej: 360 - Qjh\]\]ji 50 - O_lmihh_f R_lpc\]_m82,357.0083,995.006,313.6647,767.400.0036,227.6043.13 % 60 - Ool\]bZm_^ R_lpc\]_m125,235.00125,235.002,078.1559,292.2416,923.6049,019.1639.14 % 70 - Rojjfc_m9,500.009,500.00464.582,584.880.006,915.1272.79 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:217,092.00218,730.008,856.39109,644.5216,923.6092,161.8842.13 % Dmg\]ei\] RfjXc:217,092.00218,730.008,856.39109,644.5216,923.6092,161.8842.13 % Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):9,585.787,947.788,634.1031,759.03-16,923.606,887.65-86.66 % Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m432,754.00432,754.0033,725.17259,704.910.00-173,049.0939.99 % 47 - Hhp_mng_hn Hh\]ig_500.00500.000.006,123.290.005,623.29-1,124.66 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):433,254.00433,254.0033,725.17265,828.200.00-167,425.8038.64 % P\]l\]ek\] Qkhgcki (C\]^aZaj):433,254.00433,254.0033,725.17265,828.200.00-167,425.8038.64 % Dmg\]ei\] C\]gXhjd\]ej: 365 - ChXaeX_\] 60 - Ool\]bZm_^ R_lpc\]_m153,057.00153,057.004,641.6718,521.2718,125.00116,410.7376.06 % 99 - Nnb_l EchZh\]cha Tm_m66,936.8066,936.800.0020,000.000.0046,936.8070.12 % C\]gXhjd\]ej: 365 - ChXaeX_\] RfjXc:219,993.80219,993.804,641.6738,521.2718,125.00163,347.5374.25 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] 90 - C_\[n R_lpc\]_179,275.00179,275.000.00168,106.250.0011,168.756.23 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:179,275.00179,275.000.00168,106.250.0011,168.756.23 % Dmg\]ei\] RfjXc:399,268.80399,268.804,641.67206,627.5218,125.00174,516.2843.71 % Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):33,985.2033,985.2029,083.5059,200.68-18,125.007,090.48-20.86 % 5/28/2019 2:37:47 DCDGMK 33 RL 38 Town CouncilPage 83 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho Eke\[: 12 - BNSPR RDBGMNKNFV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m4,200.004,200.00220.031,537.220.00-2,662.7863.40 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):4,200.004,200.00220.031,537.220.00-2,662.7863.40 % P\]l\]ek\] Qkhgcki (C\]^aZaj):4,200.004,200.00220.031,537.220.00-2,662.7863.40 % Dmg\]ei\] C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n 60 - Ool\]bZm_^ R_lpc\]_m6,945.006,945.0075.005,415.041,376.97152.992.20 % 70 - Rojjfc_m1,500.001,500.000.00314.000.001,186.0079.07 % C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:8,445.008,445.0075.005,729.041,376.971,338.9915.86 % Dmg\]ei\] RfjXc:8,445.008,445.0075.005,729.041,376.971,338.9915.86 % Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):-4,245.00-4,245.00145.03-4,191.82-1,376.97-1,323.79-31.18 % Eke\[: 13 - BNSPR QDBSPHRV P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m3,600.003,600.00165.031,155.900.00-2,444.1067.89 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):3,600.003,600.00165.031,155.900.00-2,444.1067.89 % P\]l\]ek\] Qkhgcki (C\]^aZaj):3,600.003,600.00165.031,155.900.00-2,444.1067.89 % Dmg\]ei\] C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn 60 - Ool\]bZm_^ R_lpc\]_m1,150.001,150.000.00250.000.00900.0078.26 % 99 - Nnb_l EchZh\]cha Tm_m3,000.003,000.000.001,500.000.001,500.0050.00 % C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:4,150.004,150.000.001,750.000.002,400.0057.83 % Dmg\]ei\] RfjXc:4,150.004,150.000.001,750.000.002,400.0057.83 % Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki (C\]^aZaj):-550.00-550.00165.03-594.100.00-44.10-8.02 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m453,356.00453,356.0034,980.99282,807.090.00-170,548.9137.62 % 47 - Hhp_mng_hn Hh\]ig_2,000.002,000.000.004,702.700.002,702.70-135.14 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):455,356.00455,356.0034,980.99287,509.790.00-167,846.2136.86 % P\]l\]ek\] Qkhgcki (C\]^aZaj):455,356.00455,356.0034,980.99287,509.790.00-167,846.2136.86 % Dmg\]ei\] C\]gXhjd\]ej: 951 - DCB 4A 60 - Ool\]bZm_^ R_lpc\]_m10,242.0010,242.001,080.003,666.500.006,575.5064.20 % 70 - Rojjfc_m3,200.003,200.000.002,524.500.00675.5021.11 % 80 - BZjcnZf622,333.25622,333.2516,131.08343,127.810.00279,205.4444.86 % 5/28/2019 2:37:47 DCDGMK 34 RL 38 Town CouncilPage 84 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 90 - C_\[n R_lpc\]_400.00400.000.00200.000.00200.0050.00 % 99 - Nnb_l EchZh\]cha Tm_m204,022.50204,022.500.000.000.00204,022.50100.00 % C\]gXhjd\]ej: 951 - DCB 4A RfjXc:840,197.75840,197.7517,211.08349,518.810.00490,678.9458.40 % Dmg\]ei\] RfjXc:840,197.75840,197.7517,211.08349,518.810.00490,678.9458.40 % Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):-384,841.75-384,841.7517,769.91-62,009.020.00322,832.7383.89 % Eke\[: 16 - GNRDK NBBSO@MBV R@U P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m600,000.00600,000.0062,963.45416,399.050.00-183,600.9530.60 % 47 - Hhp_mng_hn Hh\]ig_5,000.005,000.000.007,321.810.002,321.81-46.44 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):605,000.00605,000.0062,963.45423,720.860.00-181,279.1429.96 % P\]l\]ek\] Qkhgcki (C\]^aZaj):605,000.00605,000.0062,963.45423,720.860.00-181,279.1429.96 % 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\]_m20,400.0020,400.00350.0031,960.68-29,350.0017,789.3287.20 % 70 - Rojjfc_m94,800.0094,800.000.0028,697.4610,200.0055,902.5458.97 % 80 - BZjcnZf50,000.0050,000.000.000.0033,335.0016,665.0033.33 % C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn RfjXc:185,200.00185,200.00350.0060,658.1414,185.00110,356.8659.59 % Dmg\]ei\] RfjXc:185,200.00185,200.00350.0060,658.1414,185.00110,356.8659.59 % Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):419,800.00419,800.0062,613.45363,062.72-14,185.00-70,922.2816.89 % Eke\[: 17 - PDBPD@RHNM OPNFP@LQ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 43 - Ech_m & E__m8,500.008,500.0030.001,005.000.00-7,495.0088.18 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):8,500.008,500.0030.001,005.000.00-7,495.0088.18 % P\]l\]ek\] Qkhgcki (C\]^aZaj):8,500.008,500.0030.001,005.000.00-7,495.0088.18 % Dmg\]ei\] C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe 60 - Ool\]bZm_^ R_lpc\]_m8,500.008,500.001.783,452.070.005,047.9359.39 % C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:8,500.008,500.001.783,452.070.005,047.9359.39 % Dmg\]ei\] RfjXc:8,500.008,500.001.783,452.070.005,047.9359.39 % Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):0.000.0028.22-2,447.070.00-2,447.070.00 % 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_500.00500.000.006,080.490.005,580.49-1,116.10 % 5/28/2019 2:37:47 DCDGMK 35 RL 38 Town CouncilPage 85 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho 51 - Lcm\]_ffZh_iom120,000.00120,000.000.000.000.00-120,000.00100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):120,500.00120,500.000.006,080.490.00-114,419.5194.95 % P\]l\]ek\] Qkhgcki (C\]^aZaj):120,500.00120,500.000.006,080.490.00-114,419.5194.95 % Dmg\]ei\] C\]gXhjd\]ej: 400 - OXhbi 80 - BZjcnZf400,000.00400,000.000.0081,854.30198,967.09119,178.6129.79 % C\]gXhjd\]ej: 400 - OXhbi RfjXc:400,000.00400,000.000.0081,854.30198,967.09119,178.6129.79 % Dmg\]ei\] RfjXc:400,000.00400,000.000.0081,854.30198,967.09119,178.6129.79 % Eke\[: 18 - O@PJ K@MC CDCHB@RHNM ESMC Qkhgcki (C\]^aZaj):-279,500.00-279,500.000.00-75,773.81-198,967.094,759.101.70 % Eke\[: 60 - RHPW #1 P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 40 - SZr_m95,817.0095,817.000.0026,609.880.00-69,207.1272.23 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):95,817.0095,817.000.0026,609.880.00-69,207.1272.23 % P\]l\]ek\] Qkhgcki (C\]^aZaj):95,817.0095,817.000.0026,609.880.00-69,207.1272.23 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] 60 - Ool\]bZm_^ R_lpc\]_m1,470.001,470.000.00552.500.00917.5062.41 % 80 - BZjcnZf41,693.7341,693.730.009,241.800.0032,451.9377.83 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Dmg\]ei\] RfjXc:43,163.7343,163.730.009,794.300.0033,369.4377.31 % Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):52,653.2752,653.270.0016,815.580.00-35,837.6968.06 % Eke\[: 79 - CDAR QDPTHBD P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 10 - BZmb Zh^ Hhp_mng_hnm204,022.50204,022.500.000.000.00-204,022.50100.00 % 40 - SZr_m2,253,064.002,253,064.009,965.292,200,452.440.00-52,611.562.34 % 47 - Hhp_mng_hn Hh\]ig_10,000.0010,000.000.0015,912.940.005,912.94-59.13 % 49 - Nnb_l EchZh\]cha Riol\]_m76,818.2676,818.260.000.000.00-76,818.26100.00 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):2,543,904.762,543,904.769,965.292,216,365.380.00-327,539.3812.88 % P\]l\]ek\] Qkhgcki (C\]^aZaj):2,543,904.762,543,904.769,965.292,216,365.380.00-327,539.3812.88 % Dmg\]ei\] C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] 90 - C_\[n R_lpc\]_2,477,777.522,477,777.52500.00471,565.660.002,006,211.8680.97 % C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:2,477,777.522,477,777.52500.00471,565.660.002,006,211.8680.97 % Dmg\]ei\] RfjXc:2,477,777.522,477,777.52500.00471,565.660.002,006,211.8680.97 % Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):66,127.2466,127.249,465.291,744,799.720.001,678,672.48-2,538.55 % 5/28/2019 2:37:47 DCDGMK 36 RL 38 Town CouncilPage 86 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\]O\]hZ\]ej RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\])P\]dXaeae_ BXj\]_fho Eke\[: 89 - B@OHR@K OPNIDBRQ P\]l\]ek\] C\]gXhjd\]ej: 000 - F\]e\]hXc 47 - Hhp_mng_hn Hh\]ig_60,000.0060,000.000.0045,868.580.00-14,131.4223.55 % C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):60,000.0060,000.000.0045,868.580.00-14,131.4223.55 % P\]l\]ek\] Qkhgcki (C\]^aZaj):60,000.0060,000.000.0045,868.580.00-14,131.4223.55 % Dmg\]ei\] C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] 60 - Ool\]bZm_^ R_lpc\]_m0.000.001,837.503,396.750.00-3,396.750.00 % C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:0.000.001,837.503,396.750.00-3,396.750.00 % C\]gXhjd\]ej: 360 - Qjh\]\]ji 80 - BZjcnZf3,218,030.003,218,030.00182,654.80942,760.45-29,637.902,304,907.4571.62 % C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:3,218,030.003,218,030.00182,654.80942,760.45-29,637.902,304,907.4571.62 % Dmg\]ei\] RfjXc:3,218,030.003,218,030.00184,492.30946,157.20-29,637.902,301,510.7071.52 % Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):-3,158,030.00-3,158,030.00-184,492.30-900,288.6229,637.902,287,379.2872.43 % P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,435,865.96-517,753.324,774,665.10-359,362.907,851,168.16228.51 % 5/28/2019 2:37:47 DCDGMK 37 RL 38 Town CouncilPage 87 of 492Meeting Date: July 23, 2019 Ln Ak\[_\]j P\]gfhjEfh EaiZXc: 2018-2019 O\]haf\[ De\[ae_: 04/30/2019 Eke\[ QkddXhn TXhaXeZ\] Nha_aeXcBkhh\]ejO\]haf\[EaiZXcEXlfhXYc\] Eke\[RfjXc Ak\[_\]jRfjXc Ak\[_\]j@Zjalajn@ZjalajnDeZkdYhXeZ\]i(Se^XlfhXYc\]) 01 - FDMDQ@K ETMC-403,520.88-383,538.88-429,919.953,441,913.59-54,840.693,770,611.78 03 - S@W MNSDR 20100.000.000.00487.200.00487.20 04 - BBOC ETMC-1,291.26-1,291.268,929.9680,554.92-44,773.3437,072.84 07 - B@OHS@K QDOK@BDLDMS ETMC186,874.44192,874.44-40,233.66107,163.72-42,289.11-127,999.83 09 - SQNOGX BKTA O@QJ4,045.002,743.0058.10-25,787.622,480.00-26,050.62 10 - RSQDDS L@HMSDM@MBD R@KDR S@W9,585.787,947.788,634.1031,759.03-16,923.606,887.65 11 - RSNQL CQ@HM@FD TSHKHSX33,985.2033,985.2029,083.5059,200.68-18,125.007,090.48 12 - BNTQS SDBGMNKNFX-4,245.00-4,245.00145.03-4,191.82-1,376.97-1,323.79 13 - BNTQS RDBTQHSX-550.00-550.00165.03-594.100.00-44.10 15 - DBNMNLHB CDUDKNOLDMS BNQONQ@SHNM 4A-384,841.75-384,841.7517,769.91-62,009.020.00322,832.73 16 - GNSDK NBBTO@MBX S@W419,800.00419,800.0062,613.45363,062.72-14,185.00-70,922.28 17 - QDBQD@SHNM OQNFQ@LR0.000.0028.22-2,447.070.00-2,447.07 18 - O@QJ K@MC CDCHB@SHNM ETMC-279,500.00-279,500.000.00-75,773.81-198,967.094,759.10 60 - SHQY #152,653.2752,653.270.0016,815.580.00-35,837.69 79 - CDAS RDQUHBD66,127.2466,127.249,465.291,744,799.720.001,678,672.48 89 - B@OHS@K OQNIDBSR-3,158,030.00-3,158,030.00-184,492.30-900,288.6229,637.902,287,379.28 P\]gfhj Qkhgcki (C\]^aZaj):-3,458,907.96-3,435,865.96-517,753.324,774,665.10-359,362.907,851,168.16 5/28/2019 2:37:47 DCDGMK 38 RL 38 Town CouncilPage 88 of 492Meeting Date: July 23, 2019 BQ AFNDHI PM @OEGFN CFKJLN EOTN OJ EQOPLU @MSH, EF @CCHJGI ADIBEF AGRI DGNKI: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01 - FDMDP@K ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 01-000-40100Pnklanpu T\]tao0.00-6,818,589.000.00-6,692,092.86-6,692,092.86-126,496.14-1.86 % 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 5/28/2019 2:38:12 CBCGKI 1 OJ 284 Town CouncilPage 89 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-6,818,589.000.00 -6,692,092.86-6,692,092.86-126,496.14-1.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/27/2018TCMC07136DCAD 11.27.18TCMC07136-4,780.83 11/28/2018TCMC07137DCAD 11.28.18TCMC07137-13,888.54 11/29/2018TCMC07138DCAD 11.29.18TCMC07138-68,166.21 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-14,218.45 12/03/2018TCMC07172DCAD 12.3.18TCMC07172-20,054.93 12/04/2018TCMC07171DCAD 12.4.18TCMC07171-28,820.87 12/05/2018TCMC07174DCAD 12.5.18TCMC07174-8,570.72 12/06/2018TCMC07175DCAD 12.6.18TCMC07175-32,619.05 12/07/2018TCMC07181DCAD 12.7.18TCMC07181-16,678.35 12/10/2018TCMC07194DCAD 12.10.18TCMC07194-41,122.00 12/11/2018TCMC07183DCAD 12.11.18TCMC07183-35,694.04 12/12/2018TCMC07203DCAD 12.12.18TCMC07203-27,144.77 12/13/2018TCMC07219DCAD 12.13.18TCMC07219-58,964.64 12/14/2018TCMC07220DCAD 12.14.18TCMC07220-1,809,412.29 12/17/2018TCMC07259DCAD 12.17.18TCMC07259-53,380.92 12/18/2018TCMC07252DCAD 12.18.18TCMC07252-54,869.98 12/19/2018TCMC07253DCAD 12.19.18TCMC07253-52,172.66 12/20/2018TCMC07254DCAD 12.20.18TCMC07254-983,877.52 12/21/2018TCMC07255DCAD 12.21.18TCMC07255-73,825.11 12/26/2018TCMC07258DCAD 12.26.18TCMC07258-69,905.63 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-162,026.95 12/28/2018TCMC07256DCAD 12.28.18TCMC07256-96,451.41 12/31/2018TCMC07300DCAD 12.31.18TCMC07300-99,265.26 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY1912,372.31 01/02/2019TCMC07299DCAD 1.2.19TCMC07299-123,472.00 01/03/2019TCMC07298DCAD 1.3.19TCMC07298-89,404.18 01/04/2019TCMC07297DCAD 1.4.19TCMC07297-46,324.29 01/07/2019TCMC07296DCAD 1.7.19TCMC07296-84,344.16 01/08/2019TCMC07295DCAD 1.8.19TCMC07295-90,867.18 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-61,401.04 01/10/2019TCMC07367DCAD 1.10.19TCMC07367-55,350.57 01/11/2019TCMC07368DCAD 1.11.19TCMC07368-417,703.64 01/14/2019TCMC07369DCAD 1.14.19TCMC07369-31,170.33 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-74,939.43 01/16/2019TCMC07371DCAD 1.16.19TCMC07371-52,889.86 01/17/2019TCMC07411DCAD 1/17/19TCMC07411-38,486.34 01/18/2019TCMC07412DCAD 1/18/19TCMC07412-76,530.31 01/22/2019TCMC07417DCAD 1/22/19TCMC07417-42,624.25 01/23/2019TCMC07413DCAD 1/23/19TCMC07413-51,157.65 01/24/2019TCMC07414DCAD 1/24/19TCMC07414-67,076.65 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-44,585.14 5/28/2019 2:38:12 CBCGKI 2 OJ 284 Town CouncilPage 90 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-6,818,589.000.00 -6,692,092.86-6,692,092.86-126,496.14-1.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-162,067.93 01/29/2019TCMC07422DCAD 1/29/19TCMC07422-218,821.78 01/30/2019TCMC07423DCAD 1/30/19TCMC07423-94,445.63 01/31/2019TCMC07421DCAD 1/31/19TCMC07421-91,443.50 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-81,744.17 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-55,890.27 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-119,319.38 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-71,039.45 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-86,599.30 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-33,829.50 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-2,176.61 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-2,349.09 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-6,589.40 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-1,147.92 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-1,229.50 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-3,477.36 02/20/2019TCMC07522DCAD 02/20/19TCMC075221,874.32 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-1,536.87 02/22/2019TCMC07548DCAD 02/22/19TCMC07548890.42 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-3,150.01 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-3,524.94 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-4,556.40 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-1,908.76 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC078481,908.76 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-1,908.76 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-11,381.37 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-1,983.57 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-3,320.45 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-898.70 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-5,648.78 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-93.96 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-2,266.45 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-3,880.65 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-418.61 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-1,395.75 03/15/2019TCMC07681DCAD 03/15/19TCMC076811,291.59 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-2,651.71 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-514.08 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-1,869.82 03/21/2019TCMC07695DCAD 03.21.19TCMC07695-1,902.24 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-1,695.51 5/28/2019 2:38:12 CBCGKI 3 OJ 284 Town CouncilPage 91 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-6,818,589.000.00 -6,692,092.86-6,692,092.86-126,496.14-1.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-2,374.17 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-2,013.13 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-3,741.52 03/28/2019TCMC07772DCAD 03/28/19TCMC07772-2,048.59 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-2,920.83 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano12,235.28 Ahhk_\]pekj FY19 Pnklanpu T\]t 04/01/2019TCMC07774DCAD 04/01/19TCMC07774-3,802.08 04/02/2019TCMC07775DCAD 04/02/19TCMC07775-4,447.10 04/03/2019TCMC07776DCAD 04/03/19TCMC07776-3,278.78 04/04/2019TCMC07777DCAD 04/04/19TCMC07777-70.36 04/05/2019TCMC07814DCAD 04/05/19TCMC07814-5,514.39 04/08/2019TCMC07815DCAD 04/08/19TCMC07815-175.48 04/10/2019TCMC07816DCAD 04/10/19TCMC07816-1,845.90 04/12/2019TCMC07817DCAD 04/12/19TCMC07817-325.45 04/15/2019TCMC07818DCAD 04/15/19TCMC07818235.51 04/17/2019TCMC07819DCAD 04/17/19TCMC07819-1,453.43 04/18/2019TCMC07864DCAD 04/18/19TCMC07864-89.87 04/22/2019TCMC07860DCAD 04/22/19TCMC07860-3,715.38 04/23/2019TCMC07861DCAD 04/23/19TCMC07861117.76 04/24/2019TCMC07862DCAD 04/24/19TCMC07862-226.56 04/25/2019TCMC07866DCAD 04/25/19TCMC07866-1,045.15 04/26/2019TCMC07896DCAD 04/26/19TCMC07896-1,489.90 04/29/2019TCMC07895DCAD 04/29/19TCMC07895-11.78 04/30/2019TCMC07894DCAD 04/30/19TCMC07894-392.03 01-000-40125Pnklanpu T\]tao/Dahejmqajp0.00-10,000.000.00-2,090.07-2,090.07-7,909.93-79.10 % 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 5/28/2019 2:38:12 CBCGKI 4 OJ 284 Town CouncilPage 92 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40125Pnklanpu T\]tao/Dahejmqajp - Ckjpejqa`0.00-10,000.000.00 -2,090.07-2,090.07-7,909.93-79.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/21/2018TCMC07255DCAD 12.21.18TCMC07255378.75 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-0.34 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-12.15 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-0.91 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-209.35 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-307.49 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-0.97 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-142.32 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-375.07 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-22.49 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-0.99 02/14/2019TCMC07520DCAD 02/14/19TCMC07520209.35 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-141.18 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-33.47 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC0784833.47 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-33.47 03/07/2019TCMC07627DCAD 03/07/19TCMC076270.99 03/15/2019TCMC07681DCAD 03/15/19TCMC076812,219.37 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-0.99 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-190.09 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-1,169.49 04/01/2019TCMC07774DCAD 04/01/19TCMC07774-33.20 04/02/2019TCMC07775DCAD 04/02/19TCMC07775-270.41 04/25/2019TCMC07866DCAD 04/25/19TCMC07866-138.95 04/30/2019TCMC07894DCAD 04/30/19TCMC07894-32.94 0.00-10,000.000.00 01-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop-12,937.89-12,937.892,937.8929.38 % 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 5/28/2019 2:38:12 CBCGKI 5 OJ 284 Town CouncilPage 93 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop - Ckjpejqa`0.00-10,000.000.00 -12,937.89-12,937.892,937.8929.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-5.03 12/11/2018TCMC07183DCAD 12.11.18TCMC07183-2.20 12/14/2018TCMC07220DCAD 12.14.18TCMC07220-55.98 12/21/2018TCMC07255DCAD 12.21.18TCMC07255-14.33 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-57.25 01/02/2019TCMC07299DCAD 1.2.19TCMC07299-1.14 01/07/2019TCMC07296DCAD 1.7.19TCMC07296-22.43 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-23.36 01/11/2019TCMC07368DCAD 1.11.19TCMC07368-18.68 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-29.03 01/23/2019TCMC07413DCAD 1/23/19TCMC07413-10.01 01/24/2019TCMC07414DCAD 1/24/19TCMC07414-51.92 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-285.25 01/30/2019TCMC07423DCAD 1/30/19TCMC07423-10.18 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-161.12 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-134.42 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-244.43 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-44.86 02/06/2019TCMC07442PID 2/6/19TCMC07442-11.86 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-66.88 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-2,360.89 02/08/2019TCMC07480PID 02/08/19TCMC07480-25.12 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-149.17 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-164.44 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-461.39 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-80.35 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-86.06 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-243.42 02/19/2019TCMC07524PID 02/19/19TCMC07524-27.14 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-112.23 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-255.80 02/25/2019TCMC07550PID 02/25/19TCMC07550-28.02 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-259.49 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-290.34 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-1,093.65 02/28/2019TCMC07580PID 02/28/19TCMC07580-21.32 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC078481,093.65 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-469.57 03/01/2019TCMC07601PID 03/01/19TCMC07601-101.91 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-828.49 03/04/2019TCMC0760203/04/19TCMC07602-27.21 5/28/2019 2:38:12 CBCGKI 6 OJ 284 Town CouncilPage 94 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop - Ckjpejqa`0.00-10,000.000.00 -12,937.89-12,937.892,937.8929.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-136.30 03/05/2019TCMC07603PID 03/05/19TCMC07603-30.40 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-232.07 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-65.68 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-418.87 03/07/2019TCMC07629PID 03/07/19TCMC07629-45.68 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-2.84 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-190.76 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-305.15 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-6.94 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-129.95 03/15/2019TCMC07681DCAD 03/15/19TCMC07681-191.16 03/15/2019TCMC07685PID 03/15/19TCMC07685-27.99 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-5.79 03/18/2019TCMC07686PID 03/18/19TCMC07686-1.09 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-0.94 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-6.37 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-55.65 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-124.45 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-103.93 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-413.67 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-124.39 04/01/2019TCMC07774DCAD 04/01/19TCMC07774-242.83 04/01/2019TCMC07820PID 04/01/19TCMC07820-38.21 04/02/2019TCMC07775DCAD 04/02/19TCMC07775-395.52 04/03/2019TCMC07776DCAD 04/03/19TCMC07776-287.09 04/04/2019TCMC07777DCAD 04/04/19TCMC07777-5.63 04/05/2019TCMC07814DCAD 04/05/19TCMC07814-459.98 04/08/2019TCMC07815DCAD 04/08/19TCMC07815-12.13 04/10/2019TCMC07816DCAD 04/10/19TCMC07816-205.71 04/12/2019TCMC07817DCAD 04/12/19TCMC07817-35.80 04/17/2019TCMC07819DCAD 04/17/19TCMC07819-159.87 04/18/2019TCMC07864DCAD 04/18/19TCMC07864-8.62 04/22/2019TCMC07860DCAD 04/22/19TCMC07860-351.39 04/23/2019TCMC07861DCAD 04/23/19TCMC0786138.50 04/24/2019TCMC07862DCAD 04/24/19TCMC07862-56.78 04/25/2019TCMC07866DCAD 04/25/19TCMC07866-152.48 04/26/2019TCMC07896DCAD 04/26/19TCMC07896-165.31 04/29/2019TCMC07895DCAD 04/29/19TCMC07895-2.94 04/30/2019TCMC07894DCAD 04/30/19TCMC07894-61.43 5/28/2019 2:38:12 CBCGKI 7 OJ 284 Town CouncilPage 95 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-40300S\]hao T\]t - Gajan\]h0.00-906,711.000.00-563,611.90-563,611.90-343,099.10-37.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC07016O_pk^an 18 S\]hao T\]t 1wTCMC07016-73,564.23 11/09/2018TCMC07086Nkr. 2018 S\]hao T\]tTCMC07086-89,529.86 11/12/2018TCMC06955O_pk^an 2018 S\]hao T\]tTCMC06955-73,564.23 11/12/2018TCMC07015O_pk^an 18 S\]hao T\]t -wTCMC0701573,564.23 12/10/2018TCMC07187S\]hao T\]t - Da_ai^an wTCMC07187-71,884.17 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY191,201.29 01/10/2019TCMC07379S\]hao T\]t - J\]jq\]nu 20wTCMC07379-80,404.87 02/08/2019TCMC07551S\]hao T\]t 02/08/19TCMC07551-110,637.42 03/08/2019TCMC07611S\]hao T\]t 03/08/19TCMC07611-69,631.66 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano801.00 Ahhk_\]pekj FY19 S\]hao T\]t 04/23/2019TCMC07829S\]hao T\]t Alneh 2019TCMC07829-69,961.98 0.00-40,000.000.00 01-000-40360Meta` Baran\]ca T\]t-23,852.95-23,852.95-16,147.05-40.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018TCMC06953Met Baran\]ca T\]t 10.1wTCMC06953-8,667.98 01/19/2019TCMC07553Meta` Baran\]ca T\]t 01wTCMC07553-8,833.69 02/14/2019TCMC07491Meta` Baran\]ca T\]t 02wTCMC07491-8,833.69 02/14/2019GLPKT16076JN08468Raranoa Dkq^ha Dalkoep bkn Meta`8,833.69 Baran\]ca T\]t 04/23/2019TCMC07831Meta` Baran\]ca T\]t 1opwTCMC07831-6,351.28 40 - RXn\]j RgkXdj:0.00-7,785,300.000.00-7,294,585.67-7,294,585.67-490,714.336.30 % BXk\]_gio: 41 - KaZ\]fj\]j & O\]ieakj 0.00-381,543.000.00 01-000-41050Eha_pne_ Fn\]j_deoa-19,839.48-19,839.48-361,703.52-94.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/01/2019TCMC07428AR 2.1.19TCMC07428-19,839.48 01-000-41100G\]o Fn\]j_deoa0.00-90,900.000.00-41,398.15-41,398.15-49,501.85-54.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018BRPKT01143TatPkkh Daoecj\]pa`ApwApiko Ejancu Fn\]j_deoa T\]t P\]uiajp-12,725.97 02/01/2019TCMC07732Apiko Ejancu O_p-Da_wTCMC07732-28,672.18 01-000-41150Taha_kiiqje_\]pekj Fn\]j_deoa0.00-48,078.000.00-24,909.39-24,909.39-23,168.61-48.19 % 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 5/28/2019 2:38:12 CBCGKI 8 OJ 284 Town CouncilPage 96 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41150Taha_kiiqje_\]pekj Fn\]j_deoa - Ckjpejqa`0.00-48,078.000.00 -24,909.39-24,909.39-23,168.61-48.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 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 12/04/2018TCMC07159AR 12.4.18TCMC07159-60.09 01/23/2019TCMC07474AR 1.23.19TCMC07474-96.86 01/30/2019TCMC07393AR 1.31.19TCMC07393-3.54 02/01/2019TCMC07428AR 2.1.19TCMC07428-20.04 02/05/2019TCMC07431AR 2/6/19TCMC07431-1,537.92 02/11/2019TCMC07469AR 02/11/19TCMC07469-26.04 02/14/2019TCMC07489Taha_ki 02/14/19TCMC07489-90.18 02/15/2019TCMC07508Fn\]j_deoa Faa 02/15/19TCMC07508-10.02 02/20/2019TCMC07528AR 02/20/19TCMC07528-10,387.39 02/25/2019TCMC07541AR 02/25/19TCMC07541-40.08 02/27/2019TCMC07556OOMA 4pd Qpn 2018TCMC07556-109.74 03/13/2019TCMC07639Taha_ki 03/13/19TCMC07639-25.00 04/23/2019TCMC07825Taha_ki 04/23/19TCMC07825-108.56 04/23/2019TCMC07828AR 04/23/19TCMC07828-66.80 04/26/2019TCMC07855AR 04/26/19TCMC07855-23.58 01-000-41200C\]^ha Fn\]j_deoa0.00-141,444.000.00-102,655.65-102,655.65-38,788.35-27.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018TCMC07005AR 11.2.18TCMC07005-26,261.71 11/20/2018TCMC07094AR 11.20.18TCMC07094-9,203.94 01/15/2019TCMC07320Cd\]npan Ckiiqje_\]pekjwTCMC07320-2,903.79 01/30/2019TCMC07393AR 1.31.19TCMC07393-27,355.26 02/15/2019TCMC07529Fn\]j_deoa Cd\]npan 02/15wTCMC07529-9,888.62 02/25/2019TCMC07541AR 02/25/19TCMC07541-0.75 04/29/2019TCMC07874AR 04/29/19TCMC07874-27,041.58 0.00-143,122.000.00 01-000-41250Rabqoa Fn\]j_deoa-83,211.92-83,211.92-59,910.08-41.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT022460794-0131723882041O_pk^an 2018 - Tn\]od Sanre_aVEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,848.36 11/07/2018TCMC07036AR 11.7.18TCMC07036-3,307.21 11/19/2018TCMC07091AR 11.19.18TCMC07091-3,202.02 11/30/2018APPKT022540794-0132247382065Nkrai^an 2018 - Tn\]od Sanre_aVEN01354 - Ralq^he_ Sanre_ao, Ij_.-3,276.40 11/30/2018APPKT022830794-013224738B2210Tn\]od Sanre_a Nkrai^an 201wVEN01354 - Ralq^he_ Sanre_ao, Ij_.-4,586.96 12/31/2018APPKT022830794-0132727182210Tn\]od Sanre_a 12/1-12/31/18VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,847.90 01/02/2019TCMC07279Ralq^he_ Sanre_ao - NkwTCMC07279-3,640.65 01/31/2019APPKT023270794-0133230702350Tn\]od Sanre_a J\]jq\]nu 2019VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,861.34 02/05/2019TCMC07431AR 2/6/19TCMC07431-4,296.63 02/28/2019APPKT023330794-0133704882370Tn\]od Sanre_a Fa^nq\]nu 2019VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,859.07 5/28/2019 2:38:12 CBCGKI 9 OJ 284 Town CouncilPage 97 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41250Rabqoa Fn\]j_deoa - Ckjpejqa`0.00-143,122.000.00 -83,211.92-83,211.92-59,910.08-41.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/05/2019TCMC07582Rabqoa Fn\]j_deoa 03/05wTCMC07582-4,816.55 03/25/2019TCMC07698AR 03/25/19TCMC07698-4,545.34 04/01/2019APPKT023700794-0134189972515Tn\]od Sanre_a bkn M\]n_d 2019VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,859.72 04/23/2019TCMC07828AR 04/23/19TCMC07828-4,380.31 04/30/2019APPKT023700794-0134677212515Tn\]od Sanre_a Alneh 2019VEN01354 - Ralq^he_ Sanre_ao, Ij_.-7,883.46 01-000-41300Bqeh`ejc Paniepo0.00-27,500.000.00-234,063.16-234,063.16206,563.16751.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14802JN08142Paniepo 10.1.18-54,513.51 10/03/2018GLPKT14804JN08144Paniepo 10.3.18-1,044.55 10/08/2018GLPKT14858JN08151Paniepo 10.8.18-2,726.68 10/17/2018GLPKT14895JN08159Paniepo 10.17.18-100.00 10/18/2018GLPKT14906JN08160Paniepo 10.18.18-100.00 10/25/2018GLPKT14970JN08182Panieppejc 10.25.18-100.00 11/05/2018GLPKT15071JN08188Paniepo 11.5.18-625.50 11/08/2018GLPKT15111JN08194Paniepo 11.8.18-250.00 11/09/2018GLPKT15110JN08195Paniepo 11.9.18-642.72 11/12/2018GLPKT15132JN08203Paniepo 11.12.18-2,829.45 11/16/2018GLPKT15157JN08216Panieppejc 11.16.18-2,526.09 11/27/2018GLPKT15203JN08234Paniepo 11.27.18-1,180.89 12/03/2018GLPKT15244JN08236Paniepo 12.3.18-3,297.01 12/04/2018GLPKT15245JN08237Paniepo 12.4.18-265.02 12/07/2018GLPKT15262JN08244Paniepo 12.7.18-704.34 12/11/2018GLPKT15294JN08251Paniepo 12.11.18-2,843.95 12/14/2018GLPKT15324JN08252Paniepo 12.14.18-205.68 12/17/2018GLPKT15325JN08253Paniepo 12.17.18-602.15 01/09/2019GLPKT15493JN08325Paniepo 1.9.19-2,466.43 01/14/2019GLPKT15534JN08327Paniepo 1.14.19-5,415.28 01/15/2019GLPKT15584JN08335Paniepo 1.15.19-2,664.89 01/17/2019GLPKT15579JN08330Paniepo 1.17.19-542.50 01/23/2019GLPKT15585JN08336Paniepo 1.23.19-366.61 01/25/2019GLPKT15691JN08374Paniepo 1/25/19-1,272.42 01/31/2019GLPKT15830JN08410Paniepo 1.31.19-250.00 02/01/2019GLPKT15689JN08373Paniepo 2.1.19-1,146.18 02/04/2019GLPKT15688JN08372Paniepo 2.4.19-580.51 02/08/2019GLPKT15720JN08378Paniepo 02/08/19-106,226.42 02/13/2019GLPKT15759JN08386Paniepo 02/12/19-1,176.47 02/15/2019GLPKT15769JN08387Paniepo 02/15/19-3,929.46 02/25/2019GLPKT15837JN08415Paniepo 02/22/19-2,720.00 02/26/2019GLPKT15865JN08430Paniepo 02/26/19-1,440.00 02/28/2019GLPKT15873JN08433Paniepo 2/28/19-1,164.00 5/28/2019 2:38:12 CBCGKI 10 OJ 284 Town CouncilPage 98 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41300Bqeh`ejc Paniepo - Ckjpejqa`0.00-27,500.000.00 -234,063.16-234,063.16206,563.16751.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/04/2019GLPKT15905JN08436Paniepo 03/04/19-6,546.57 03/15/2019GLPKT16016JN08457Paniepo 03/15/19-6,851.90 03/18/2019GLPKT16019JN08458Paniepo 03/18/19-555.28 03/22/2019GLPKT16048JN08462Paniepo 03/22/19-653.10 04/03/2019GLPKT16155JN08483Paniepo 04/03/19-2,381.44 04/09/2019GLPKT16163JN08487Paniepo 04/09/19-1,267.63 04/15/2019GLPKT16212JN08491Paniepo 04/15/19-5,509.66 04/16/2019GLPKT16228JN08492Paniepo 04/16/19-600.22 04/24/2019GLPKT16302JN08510Paniepo 04/24/19-654.44 04/26/2019GLPKT16326JN08516Paniepo 04/26/19-3,124.21 01-000-41320Fena Paniepo/Slnejghan0.00-90,000.000.00-54,793.98-54,793.98-35,206.02-39.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14802JN08142Paniepo 10.1.18-6,189.40 11/05/2018GLPKT15071JN08188Paniepo 11.5.18-100.00 11/12/2018GLPKT15132JN08203Paniepo 11.12.18-510.00 12/11/2018GLPKT15294JN08251Paniepo 12.11.18-425.00 01/30/2019GLPKT15962JN08449Paniepo 01/30/19-100.00 02/01/2019GLPKT15689JN08373Paniepo 2.1.19-125.00 02/08/2019GLPKT15720JN08378Paniepo 02/08/19-45,945.78 02/15/2019GLPKT15769JN08387Paniepo 02/15/19-510.00 02/28/2019GLPKT15873JN08433Paniepo 2/28/19-123.80 03/04/2019GLPKT15905JN08436Paniepo 03/04/19-425.00 03/13/2019GLPKT15994JN08455Paniepo 03/13/19-25.00 04/24/2019GLPKT16302JN08510Paniepo 04/24/19-315.00 01-000-41330Meo_ahh\]jakqo Paniepo0.00-100,000.000.00-92,557.38-92,557.38-7,442.62-7.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14802JN08142Paniepo 10.1.18-370.00 10/02/2018GLPKT14803JN08143Paniepo 10.2.18-150.00 10/03/2018GLPKT14804JN08144Paniepo 10.3.18-700.00 10/04/2018GLPKT14856JN08149Paniepo 10.4.18-185.00 10/05/2018GLPKT14857JN08150Paniepo 10.5.18-1,945.00 10/08/2018GLPKT14858JN08151Paniepo 10.8.18-530.00 10/09/2018GLPKT14859JN08152Paniepo 10.9.18-85.00 10/10/2018GLPKT14881JN08153Paniepo 10.10.18-285.00 10/11/2018GLPKT14882JN08154Paniepo 10.11.18-85.00 10/12/2018GLPKT14885JN08155Paniepo 10.12.18-125.00 10/15/2018GLPKT14888JN08156Paniepo 10.15.18-1,164.16 10/16/2018GLPKT14891JN08157Paniepo 10.15.18-1,287.38 10/17/2018GLPKT14895JN08159Paniepo 10.17.18-255.00 5/28/2019 2:38:12 CBCGKI 11 OJ 284 Town CouncilPage 99 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41330Meo_ahh\]jakqo Paniepo - Ckjpejqa`0.00-100,000.000.00 -92,557.38-92,557.38-7,442.62-7.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/18/2018GLPKT14906JN08160Paniepo 10.18.18-340.00 10/19/2018GLPKT14916JN08161Paniepo 10.19.18-2,343.10 10/22/2018GLPKT14966JN08176Panieppejc 10.22.18-1,767.20 10/23/2018GLPKT14965JN08175Panieppejc 10.23.18-1,255.91 10/24/2018GLPKT14967JN08177Panieppejc 10.24.18-1,140.54 10/25/2018GLPKT14970JN08182Panieppejc 10.25.18-340.00 10/26/2018GLPKT14969JN08179Panieppejc 10.26.18-170.00 10/29/2018GLPKT14960JN08172Panieppejc 10.29.18-1,298.56 10/30/2018GLPKT14964JN08174Panieppejc 10.30.18-390.00 10/31/2018GLPKT15024JN08184Paniepo 10.31.18-285.00 11/01/2018GLPKT14993JN08183Panieppejc 11.01.18-255.00 11/02/2018GLPKT15025JN08185Paniepo 11.2.18-170.00 11/05/2018GLPKT15071JN08188Paniepo 11.5.18-981.36 11/06/2018GLPKT15072JN08189Paniepo 11.6.18-85.00 11/08/2018GLPKT15111JN08194Paniepo 11.8.18-666.90 11/09/2018GLPKT15110JN08195Paniepo 11.9.18-3,108.43 11/12/2018GLPKT15132JN08203Paniepo 11.12.18-355.00 11/13/2018GLPKT15133JN08204Paniepo 11.13.18-330.00 11/14/2018GLPKT15134JN08205Paniepo 11.14.18-340.00 11/15/2018GLPKT15156JN08215Panieppejc 11.15.18-680.00 11/16/2018GLPKT15157JN08216Panieppejc 11.16.18-330.00 11/19/2018GLPKT15167JN08217Panieppejc 11.19.18-748.19 11/20/2018GLPKT15168JN08218Panieppejc 11.20.18-270.00 11/23/2018GLPKT15202JN08233Paniepo 11.23.18-85.00 11/26/2018GLPKT15200JN08231Paniepo 11.26.18-255.00 11/27/2018GLPKT15203JN08234Paniepo 11.27.18-2,313.36 11/28/2018GLPKT15201JN08232Paniepo 11.28.18-3,289.37 11/29/2018GLPKT15199JN08230Paniepo 11.29.18-295.00 12/03/2018GLPKT15244JN08236Paniepo 12.3.18-255.00 12/04/2018GLPKT15245JN08237Paniepo 12.4.18-340.00 12/05/2018GLPKT15283JN08245Paniepo 12.5.18-1,585.00 12/07/2018GLPKT15262JN08244Paniepo 12.7.18-85.00 12/10/2018GLPKT15293JN08250Paniepo 12.10.18-100.00 12/11/2018GLPKT15294JN08251Paniepo 12.11.18-1,007.95 12/12/2018GLPKT15292JN08249EjanGkr Iilknp-2,660.00 12/13/2018GLPKT15291JN08248EjanGkr Iilknp-330.00 12/14/2018GLPKT15324JN08252Paniepo 12.14.18-1,420.46 12/17/2018GLPKT15325JN08253Paniepo 12.17.18-1,190.23 12/18/2018GLPKT15364JN08263Paniepo 12.18.18-370.00 12/20/2018GLPKT15365JN08264Paniepo 12.20.18-345.00 12/21/2018GLPKT15366JN08265Paniepo 12.21.18-287.00 5/28/2019 2:38:12 CBCGKI 12 OJ 284 Town CouncilPage 100 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41330Meo_ahh\]jakqo Paniepo - Ckjpejqa`0.00-100,000.000.00 -92,557.38-92,557.38-7,442.62-7.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/26/2018GLPKT15583JN08334Paniepo 12.26.18-803.16 12/28/2018GLPKT15420JN08315Paniepo 12.28.18-85.00 12/31/2018GLPKT15418JN08314Paniepo 12.31.18-85.00 01/02/2019GLPKT15414JN08313Paniepo 1.2.19-160.00 01/03/2019GLPKT15412JN08312Paniepo 1.3.19-185.00 01/04/2019GLPKT15422JN08316Paniepo 1.4.19-370.00 01/07/2019GLPKT15451JN08318Paniepo 1.7.19-5,065.00 01/09/2019GLPKT15493JN08325Paniepo 1.9.19-305.00 01/10/2019GLPKT15519JN08326Paniepo 1.10.19-1,370.00 01/11/2019GLPKT15488JN08324Paniepo 1.11.19-360.00 01/14/2019GLPKT15534JN08327Paniepo 1.14.19-340.00 01/15/2019GLPKT15584JN08335Paniepo 1.15.19-245.00 01/16/2019GLPKT15582JN08333Paniepo 1.16.19-85.00 01/17/2019GLPKT15579JN08330Paniepo 1.17.19-823.62 01/21/2019GLPKT15580JN08331Paniepo 1.21.19-75.00 01/22/2019GLPKT15581JN08332Paniepo 1.22.19-160.00 01/23/2019GLPKT15585JN08336Paniepo 1.23.19-85.00 01/24/2019GLPKT15578JN08329Paniepo 1.24.19-1,617.76 01/25/2019GLPKT15691JN08374Paniepo 1/25/19-1,088.56 01/28/2019GLPKT15693JN08376Paniepo 1/28/19-3,523.37 01/29/2019GLPKT15692JN08375Paniepo 1/29/19-3,512.72 01/30/2019GLPKT15962JN08449Paniepo 01/30/19-935.89 01/31/2019GLPKT15830JN08410Paniepo 1.31.19-150.00 02/01/2019GLPKT15689JN08373Paniepo 2.1.19-85.00 02/04/2019GLPKT15688JN08372Paniepo 2.4.19-415.00 02/05/2019GLPKT15687JN08371Paniepo 2.5.19-275.00 02/06/2019GLPKT15832JN08412Paniepo 2.6.19-170.00 02/07/2019GLPKT15831JN08411Paniepo 2.7.19-85.00 02/07/2019GLPKT15831JN08411Paniepo 2.7.1985.00 02/08/2019GLPKT15720JN08378Paniepo 02/08/19-340.00 02/12/2019GLPKT15732JN08379Paniepo 02/11/19-445.00 02/13/2019GLPKT15759JN08386Paniepo 02/12/19-1,290.00 02/13/2019GLPKT15804JN08399Paniepo 02/13/19-170.00 02/15/2019GLPKT15769JN08387Paniepo 02/15/19-514.50 02/19/2019GLPKT15803JN08398Paniepo 02/19/19-445.00 02/21/2019GLPKT15819JN08405Paniepo 02/20/19-85.00 02/21/2019GLPKT15826JN08407Paniepo 02/21/19-415.00 02/25/2019GLPKT15837JN08415Paniepo 02/22/19-135.00 02/25/2019GLPKT15860JN08416Paniepo 02/25/19-340.00 02/26/2019GLPKT15865JN08430Paniepo 02/26/19-85.00 02/27/2019GLPKT15870JN08431Paniepo 02/27/19-625.00 5/28/2019 2:38:12 CBCGKI 13 OJ 284 Town CouncilPage 101 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41330Meo_ahh\]jakqo Paniepo - Ckjpejqa`0.00-100,000.000.00 -92,557.38-92,557.38-7,442.62-7.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15873JN08433Paniepo 2/28/19-25.00 03/01/2019GLPKT15900JN08434Paniepo 03/01/19-245.00 03/04/2019GLPKT15905JN08436Paniepo 03/04/19-415.00 03/06/2019GLPKT15950JN08447Paniepo 03/06/19-1,428.56 03/07/2019GLPKT15955JN08448Paniepo 03/07/19-160.00 03/08/2019GLPKT15964JN08450Paniepo 03/08/19-1,054.98 03/11/2019GLPKT15967JN08451Paniepo 03/11/19-125.00 03/12/2019GLPKT15979JN08452Paniepo 03/12/19-425.00 03/13/2019GLPKT15994JN08455Paniepo 03/13/19-245.00 03/14/2019GLPKT15995JN08456Paniepo 03/14/19-884.54 03/15/2019GLPKT16016JN08457Paniepo 03/15/19-445.00 03/18/2019GLPKT16019JN08458Paniepo 03/18/19-170.00 03/19/2019GLPKT16026JN08459Paniepo 03/19/19-330.00 03/20/2019GLPKT16038JN08460Paniepo 03/20/19-235.00 03/21/2019GLPKT16047JN08461Paniepo 03/21/19-1,372.66 03/22/2019GLPKT16048JN08462Paniepo 03/22/19-1,102.71 03/25/2019GLPKT16064JN08465Paniepo 03/25/19-85.00 03/26/2019GLPKT16078JN08470Paniepo 03/26/19-2,170.33 03/27/2019GLPKT16079JN08471Paniepo 03/27/19-160.00 03/28/2019GLPKT16098JN08472Paniepo 03/28/19-220.00 03/29/2019GLPKT16102JN08474Paniepo 03/29/19-150.00 04/01/2019GLPKT16120JN08478Paniepo 04/01/19-1,363.06 04/02/2019GLPKT16124JN08479Paniepo 04/02/19-245.00 04/03/2019GLPKT16155JN08483Paniepo 04/03/19-85.00 04/05/2019GLPKT16161JN08485Paniepo 04/05/19-370.00 04/08/2019GLPKT16162JN08486Paniepo 04/08/19-285.00 04/09/2019GLPKT16163JN08487Paniepo 04/09/19-1,515.31 04/10/2019GLPKT16164JN08488Paniepo 04/10/19-532.00 04/11/2019GLPKT16210JN08489Paniepo 04/11/19-2,048.56 04/12/2019GLPKT16211JN08490Paniepo 04/12/19-1,305.31 04/15/2019GLPKT16212JN08491Paniepo 04/15/19-630.00 04/16/2019GLPKT16228JN08492Paniepo 04/16/19-721.36 04/17/2019GLPKT16233JN08493Paniepo 04/17/19-160.00 04/18/2019GLPKT16242JN08494Paniepo 04/18/19-170.00 04/19/2019GLPKT16243JN08495Paniepo 04/19/19-85.00 04/22/2019GLPKT16259JN08502Paniepo 04/22/19-1,295.76 04/23/2019GLPKT16263JN08505Paniepo 04/23/19-220.00 04/24/2019GLPKT16302JN08510Paniepo 04/24/19-75.00 04/25/2019GLPKT16303JN08511Paniepo 04/25/19-50.00 04/26/2019GLPKT16326JN08516Paniepo 04/26/19-1,362.56 04/29/2019GLPKT16327JN08517Paniepo 04/29/19-75.00 5/28/2019 2:38:12 CBCGKI 14 OJ 284 Town CouncilPage 102 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-41330Meo_ahh\]jakqo Paniepo - Ckjpejqa`0.00-100,000.000.00 -92,557.38-92,557.38-7,442.62-7.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/30/2019GLPKT16350JN08521Paniepo 04/30/19-220.00 41 - KaZ\]fj\]j & O\]ieakj RgkXdj:0.00-1,022,587.000.00 -653,429.11-653,429.11-369,157.8936.10 % BXk\]_gio: 42 - Hfk\]i_gm\]ife\]fkXd 01-000-42100Ijpanckranjiajp\]h Tn\]joban MUD0.00-674,452.000.00-337,225.65-337,225.65-337,226.35-50.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018TCMC06928AR 10.16.18TCMC06928-56,204.00 12/21/2018TCMC07215MUD Rabqoa & Fena A`wTCMC07215-112,408.66 02/01/2019TCMC07428AR 2.1.19TCMC07428-56,204.33 03/07/2019TCMC07614AR 03/08/19TCMC07614-56,204.33 04/26/2019TCMC07855AR 04/26/19TCMC07855-56,204.33 01-000-42500Gn\]jp Rarajqa0.00-106,390.000.00-46,062.00-46,062.00-60,328.00-56.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018TCMC07427Gn\]jp Raei^qnoaiajp -wTCMC07427-11,285.00 02/12/2019TCMC07561Gn\]jp Raei^qnoaiajp FwTCMC07561-8,823.00 03/27/2019TCMC07783FEMA Fena M\]nod\]h GnwTCMC07783-25,954.00 42 - Hfk\]i_gm\]ife\]fkXd RgkXdj:0.00-780,842.000.00 -383,287.65-383,287.65-397,554.3550.91 % BXk\]_gio: 43 - Eaf\]j & E\]\]j 01-000-43002Cepu Vade_ha Raceopn\]pekj Faao/Cdeh` S\]bapu0.00-8,000.000.00 -10,285.33-10,285.332,285.3328.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/09/2018TCMC07056AR 11.9.18TCMC07056-10,285.33 01-000-43011Ra_kn`o M\]j\]caiajp Rarajqa0.00-200.000.00-322.70-322.70122.7061.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018TCMC06959TCPD 10.29.18TCMC06959-6.00 11/02/2018TCMC07007PD 11.2.18TCMC07007-6.00 11/29/2018TCMC07110AR 11.29.18TCMC07110-36.70 12/07/2018TCMC07162ORR 12.7.18TCMC07162-1.00 12/11/2018TCMC07179PD 12.12.18TCMC07179-18.00 01/18/2019TCMC07343PD 1.18.19TCMC07343-6.00 02/01/2019TCMC07428AR 2.1.19TCMC07428-6.00 02/06/2019TCMC07429AR 2.4 - 2.5.19TCMC07429-12.00 02/07/2019TCMC07443AR 2/7/19TCMC07443-1.00 02/13/2019TCMC07485AR PD - 2/11-2/12/19TCMC07485-6.00 02/20/2019TCMC07514AR 2/19-2/20/19TCMC07514-34.00 02/25/2019TCMC07555Olaj Ra_kn`o namqaop wTCMC07555-1.00 03/19/2019TCMC07675Olaj Ra_kn`o 03/19/19TCMC07675-1.00 5/28/2019 2:38:12 CBCGKI 15 OJ 284 Town CouncilPage 103 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43011Ra_kn`o M\]j\]caiajp Rarajqa - Ckjpejqa`0.00-200.000.00 -322.70-322.70122.7061.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/20/2019TCMC07673AR 03/20/19TCMC07673-12.00 04/05/2019TCMC07769A__e`ajp Ralknp 04/05/wTCMC07769-95.00 04/08/2019TCMC07758Olaj Ra_kn` 04/08/19TCMC07758-1.00 04/10/2019TCMC07802AR 04/10/19 - 04/16/19TCMC07802-42.00 04/15/2019TCMC07801Olaj Ra_kn` Ramqaop wTCMC07801-1.00 04/24/2019TCMC07847Olaj Ra_kn`o 04/24/19TCMC07847-22.00 04/25/2019TCMC07859Olaj Ra_kn`o 04/25/19TCMC07859-1.00 04/26/2019TCMC07852Olaj Ra_kn`o 04/26/19TCMC07852-1.00 04/26/2019TCMC07853Olaj Ra_kn`o 04/26/19TCMC07853-13.00 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao0.00-101,360.000.00-40,949.97-40,949.97-60,410.03-59.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-226.53 10/01/2018TCMC06889Ckqnp 10.1.18TCMC06889-18.51 10/02/2018TCMC06845Ckqnp 10.2.18TCMC06845-278.02 10/03/2018TCMC06846Ckqnp 10.3.18TCMC06846-81.51 10/04/2018TCMC06893Ckqnp 10.4.18TCMC06893-188.00 10/05/2018TCMC06890Ckqnp 10.5.18TCMC06890-415.53 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-58.00 10/08/2018TCMC06891Ckqnp 10.8.18TCMC06891-18.51 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-121.00 10/08/2018TCMC06914Ckqnp 10.8.18TCMC06914-483.10 10/09/2018TCMC06894Ckqnp 10.9.18TCMC06894-209.60 10/10/2018TCMC06913Ckqnp 10.10.18TCMC06913-138.51 10/11/2018TCMC06912Ckqnp 10.11.18TCMC06912-18.51 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-111.51 10/12/2018TCMC06916Ckqnp 10.12.18TCMC06916-114.51 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-165.11 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-275.52 10/17/2018TCMC06929Ckqnp 10.17.18TCMC06929-117.90 10/17/2018TCMC06930Ckqnp 10.17.18TCMC06930-63.00 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-561.53 10/18/2018TCMC06931Ckqnp 10.18.18TCMC06931-63.60 10/18/2018TCMC06932Ckqnp 10.18.18TCMC06932-129.02 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-37.02 10/22/2018TCMC06976Ckqnp 10.22.18TCMC06976-107.51 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-173.53 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-434.46 10/24/2018TCMC06972Ckqnp 10.24.18TCMC06972-63.00 10/25/2018TCMC06974Ckqnp 10.25.18TCMC06974-179.62 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-58.00 5/28/2019 2:38:12 CBCGKI 16 OJ 284 Town CouncilPage 104 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -40,949.97-40,949.97-60,410.03-59.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018TCMC06943Ckqnp 10.29.18TCMC06943-20.00 10/30/2018TCMC06966Ckqnp 10.30.18TCMC06966-89.51 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-208.51 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-234.61 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-664.63 11/01/2018TCMC06983Ckqnp 11.1.18TCMC06983-113.51 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-117.51 11/02/2018TCMC07004Ckqnp 11.2.18TCMC07004-18.51 11/05/2018TCMC07040Ckqnp 11.5.18TCMC07040-269.13 11/06/2018TCMC07039Ckqnp 11.6.18TCMC07039-18.51 11/07/2018TCMC07064Ckqnp 11.7.18TCMC07064-18.51 11/08/2018TCMC07069Ckqnp 11.8.18TCMC07069-20.00 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-113.51 11/09/2018TCMC07060Ckqnp 11.9.18TCMC07060-63.00 11/09/2018TCMC07062Ckqnp 11.9.18TCMC07062-200.12 11/09/2018TCMC07063Ckqnp 11.9.18TCMC07063-0.84 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-88.50 11/12/2018TCMC07061Ckqnp 11.12.18TCMC07061-126.00 11/14/2018TCMC07076Ckqnp 11.14.18TCMC07076-154.51 11/16/2018TCMC07099Ckqnp 11.16.18TCMC07099-277.62 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-117.51 11/19/2018TCMC07100Ckqnp 11.19.18TCMC07100-413.51 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-260.02 11/20/2018TCMC07101Ckqnp 11.20.18TCMC07101-341.20 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-89.51 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-81.51 11/26/2018TCMC07098Ckqnp 11.26.18TCMC07098-456.02 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-175.11 11/27/2018TCMC07097Ckqnp 11.27.18TCMC07097-209.60 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-63.60 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-527.42 11/29/2018TCMC07108Ckqnp 11.29.18TCMC07108-349.02 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-63.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-228.04 12/03/2018TCMC07147Ckqnp 12.3.18TCMC07147-58.00 12/03/2018TCMC07148Ckqnp 12.3.18TCMC07148-86.61 12/04/2018TCMC07151Ckqnp 12.4.18TCMC07151-37.02 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-53.60 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-121.00 12/05/2018TCMC07176Ckqnp 12.5.18TCMC07176-344.53 12/06/2018TCMC07163Ckqnp 12.6.18TCMC07163-187.02 5/28/2019 2:38:12 CBCGKI 17 OJ 284 Town CouncilPage 105 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -40,949.97-40,949.97-60,410.03-59.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/07/2018TCMC07164Ckqnp 12.7.18TCMC07164-1.69 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-137.83 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-364.90 12/10/2018TCMC07196Ckqnp 12.10.18TCMC07196-37.02 12/10/2018APPKT02258INV00059502079P\]e` Deoieoo\]h Faa Ij Ennkn Oj Ijoqn\]j_aVEN02134 - Cdau\]jja Pangejo20.00 Deoieoo\]h 12/11/2018TCMC07197Ckqnp 12.11.18TCMC07197-191.02 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-101.51 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-58.00 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-435.71 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-88.00 12/14/2018TCMC07205Ckqnp 12.14.18TCMC07205-210.51 12/17/2018TCMC07242Ckqnp 12/17/2018TCMC07242-18.51 12/18/2018TCMC07207Ckqnp 12.18.18TCMC07207-189.60 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-575.39 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-228.53 12/20/2018TCMC07209Ckqnp 12.20.18TCMC07209-96.51 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-225.02 12/21/2018TCMC07226Ckqnp 12.21.18TCMC07226-103.74 12/26/2018TCMC07232Ckqnp 12/26/18TCMC07232-38.51 12/26/2018TCMC07237Ckqnp 12/26/18TCMC07237-20.00 12/27/2018TCMC07233Ckqnp 12/27/18TCMC07233-187.51 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-581.52 12/31/2018TCMC07238Ckqnp 12/31/18TCMC07238-28.51 12/31/2018APPKT022684pd Qq\]npan 2018DFT00029954pd Qq\]npan 2018 - Qq\]npanhu Ckqnp CkopoVEN01461 - Tat\]o Ckilpnkhhan - Qq\]npanhu w-802.12 01/02/2019TCMC07227Ckqnp 1.2.19TCMC07227-154.60 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-207.51 01/03/2019TCMC07234Ckqnp 1/3/19TCMC07234-20.00 01/04/2019TCMC07229Ckqnp 1/4/19TCMC07229-134.00 01/04/2019TCMC07235Ckqnp 1/4/19TCMC07235-405.11 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-71.00 01/07/2019TCMC07236Ckqnp 1/7/19TCMC07236-18.51 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-63.00 01/08/2019TCMC07241Ckqnp 010819TCMC07241-159.51 01/09/2019TCMC07261Ckqnp 1/9/2019TCMC07261-20.00 01/10/2019TCMC07287Ckqnp 1/10/19TCMC07287-82.51 01/11/2019TCMC07288Ckqnp 1/11/19TCMC07288-377.11 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-113.51 01/14/2019TCMC07319Ckqnp 1/14/2019TCMC07319-232.51 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-570.96 01/15/2019TCMC07334Ckqnp 1/15/19-2TCMC07334-89.51 5/28/2019 2:38:12 CBCGKI 18 OJ 284 Town CouncilPage 106 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -40,949.97-40,949.97-60,410.03-59.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/16/2019TCMC07335Ckqnp 1/16/19TCMC07335-85.84 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-131.51 01/18/2019TCMC07337Ckqnp 01/18/2019TCMC07337-237.53 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-96.51 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-705.71 01/18/2019TCMC07347_kqnp 1/18/19TCMC07347-199.60 01/21/2019TCMC07348Ckqnp 12119TCMC07348-18.51 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-107.51 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-91.51 01/23/2019TCMC07365Ckqnp 1/23/2019TCMC07365-617.72 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-63.60 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-63.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-179.01 01/28/2019TCMC07386Ckqnp 1/28/2019TCMC07386-105.37 01/29/2019TCMC07387Ckqnp 1/30/2019TCMC07387-408.53 01/31/2019TCMC074781/31/2019TCMC07478-109.51 02/01/2019TCMC073952/1/19TCMC07395-20.00 02/03/2019TCMC073972/3/2019TCMC07397-251.51 02/04/2019TCMC07461Ckqnp 02/04/19TCMC07461-18.51 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-63.00 02/07/2019TCMC074762/7/19TCMC07476-198.51 02/11/2019TCMC07462Ckqnp 02/08/19TCMC07462-115.02 02/12/2019TCMC074772/12/19TCMC07477-320.53 02/14/2019TCMC07484Ckqnp 02/12/19TCMC07484-104.51 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-1.78 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-277.60 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-397.02 02/19/2019TCMC07487Ckqnp 2/14/19TCMC07487-171.02 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-273.03 02/19/2019TCMC07515Ckqnp 02/18/19TCMC07515-132.02 02/20/2019TCMC07516Ckqnp 02/19/19TCMC07516-110.75 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-18.51 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-113.51 02/25/2019TCMC07544Ckqnp 02/25/19TCMC07544-16.51 02/27/2019TCMC07543Ckqnp 02/26/19TCMC07543-68.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-740.24 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-579.22 02/28/2019TCMC07571Ckqnp 02/28/19TCMC07571-369.35 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-260.01 03/01/2019TCMC07572Ckqnp 3/1/19TCMC07572-63.60 03/01/2019TCMC07576Ckqnp 03/01/19TCMC07576-38.51 5/28/2019 2:38:12 CBCGKI 19 OJ 284 Town CouncilPage 107 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -40,949.97-40,949.97-60,410.03-59.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-227.51 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-306.60 03/04/2019TCMC07577Ckqnp 3/4/19TCMC07577-194.51 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-75.51 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-83.51 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-113.51 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-99.51 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-63.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-225.56 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-121.00 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-113.51 03/12/2019TCMC07633Ckqnp 03/12/19TCMC07633-96.51 03/14/2019TCMC07638Ckqnp 3/14/19TCMC07638-338.08 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-110.51 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-230.91 03/18/2019TCMC07662Ckqnp Ojheja 03/18/19TCMC07662-17.27 03/18/2019TCMC07663Ckqnp 03/18/19TCMC07663-78.02 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-518.20 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-67.51 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-189.60 03/20/2019TCMC07674Ckqnp 03/20/19TCMC07674-357.53 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-337.53 03/25/2019TCMC07692Ckqnp 03/25/19TCMC07692-46.51 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-173.11 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-194.02 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-198.51 03/27/2019TCMC07719Ckqnp 03/27/19TCMC07719-185.51 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-222.41 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-322.04 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-385.80 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-284.21 03/29/2019TCMC07724Ckqnp 03/28/19TCMC07724-219.60 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-63.00 03/31/2019APPKT023661op Qq\]npan 2019DFT00031221op Qq\]npan 2019 - Qq\]npanhu Ckqnp CkopoVEN01461 - Tat\]o Ckilpnkhhan - Qq\]npanhu w-716.81 04/01/2019TCMC07720Ckqnp Ojheja 04/01/19TCMC07720-121.40 04/01/2019TCMC07725Ckqnp 04/01/19TCMC07725-78.22 04/02/2019TCMC07744Ckqnp 04/02/19TCMC07744-239.60 04/03/2019TCMC07745Ckqnp 04/03/19TCMC07745-176.53 04/04/2019TCMC07746Ckqnp 04/04/19TCMC07746-63.60 04/04/2019TCMC07751Ckqnp 04/04/19TCMC07751-198.51 04/05/2019TCMC07752Ckqnp 04/05/19TCMC07752-58.00 5/28/2019 2:38:12 CBCGKI 20 OJ 284 Town CouncilPage 108 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43100Mqje_el\]h Ckqnp Fejao/Faao - Ckjpejqa`0.00-101,360.000.00 -40,949.97-40,949.97-60,410.03-59.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/05/2019TCMC07755Ckqnp Ojheja 04/05/19TCMC07755-53.00 04/06/2019TCMC07757Ckqnp Ojheja 04/06/19TCMC07757-122.97 04/08/2019TCMC07753Ckqnp 04/08/19TCMC07753-8.56 04/09/2019TCMC07754Ckqnp 04/09/19TCMC07754-175.12 04/09/2019TCMC07756Ckqnp Ojheja 04/09/19TCMC07756-82.51 04/10/2019TCMC07779Ckqnp 04/10/19TCMC07779-187.12 04/11/2019TCMC07786Ckqnp Ojheja 04/11/19TCMC07786-174.12 04/12/2019TCMC07787Ckqnp Ojheja 04/12/19TCMC07787-178.51 04/12/2019TCMC07790Ckqnp 4/12/19TCMC07790-351.52 04/15/2019TCMC07788Ckqnp 04/15/19TCMC07788-63.61 04/16/2019TCMC07804Ckqnp 04/16/19TCMC07804-219.60 04/16/2019TCMC07805Ckqnp Ojheja 04/16/19TCMC07805-113.00 04/16/2019TCMC07810Ckqnp 04/16/19TCMC07810-113.51 04/17/2019TCMC07806Ckqnp Ojheja 04/17/19TCMC07806-582.20 04/17/2019TCMC07809Ckqnp 04/17/19TCMC07809-198.51 04/18/2019TCMC07807Ckqnp Ojheja 04/18/19TCMC07807-173.51 04/18/2019TCMC07808Ckqnp 04/18/19TCMC07808-219.60 04/18/2019TCMC07813Ckqnp Ojheja 04/18/19TCMC07813-63.61 04/19/2019TCMC07812Ckqnp Ojheja 04/19/19TCMC07812-474.53 04/21/2019TCMC07811Ckqnp Ojehja 04/21/19TCMC07811-96.51 04/22/2019TCMC07823Ckqnp 04/22/19TCMC07823-227.22 04/23/2019TCMC07824Ckqnp Ojheja 04/23/19TCMC07824-113.51 04/23/2019TCMC07832Ckqnp 04/23/19TCMC07832-127.51 04/24/2019TCMC07841Ckqnp 04/24/19TCMC07841-368.13 04/24/2019TCMC07842Ckqnp 04/24/19TCMC07842-279.20 04/25/2019TCMC07843Ckqnp 04/25/19TCMC07843-4.33 04/25/2019TCMC07844Ckqnp Ojheja 04/25/19TCMC07844-273.60 04/26/2019TCMC07845Ckqnp Ojheja 04/26/19TCMC07845-221.02 04/26/2019TCMC07850Ckqnp 04/26/19TCMC07850-171.51 04/30/2019TCMC07875Ckqnp Ojheja 04/30/19TCMC07875-82.51 04/30/2019TCMC07876Ckqnp 04/30/19TCMC07876-162.71 01-000-43105Mqje_el\]h Ckqnp - Cdeh` S\]bapu Faao0.00-5,000.000.00-970.01-970.01-4,029.99-80.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-25.00 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-25.00 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-25.00 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-25.00 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-50.00 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-25.00 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-25.00 5/28/2019 2:38:12 CBCGKI 21 OJ 284 Town CouncilPage 109 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43105Mqje_el\]h Ckqnp - Cdeh` S\]bapu Faao - Ckjpejqa`0.00-5,000.000.00 -970.01-970.01-4,029.99-80.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-25.00 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-25.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-25.00 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-45.33 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-20.33 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-25.00 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-20.60 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-25.00 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-25.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-4.40 02/03/2019TCMC073972/3/2019TCMC07397-25.00 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-4.35 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-25.00 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-25.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-25.00 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-25.00 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-25.00 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-25.00 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-25.00 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-25.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-24.87 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-25.00 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-25.00 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-50.00 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-25.00 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-25.00 04/01/2019TCMC07725Ckqnp 04/01/19TCMC07725-25.00 04/02/2019TCMC07744Ckqnp 04/02/19TCMC07744-25.00 04/06/2019TCMC07757Ckqnp Ojheja 04/06/19TCMC07757-0.13 04/12/2019TCMC07790Ckqnp 4/12/19TCMC07790-25.00 04/26/2019TCMC07845Ckqnp Ojheja 04/26/19TCMC07845-25.00 04/26/2019TCMC07850Ckqnp 04/26/19TCMC07850-25.00 01-000-43220Zkjejc Faao0.000.000.00-2,369.00-2,369.002,369.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018TCMC06958P&Z Faao 10/30/18TCMC06958-300.00 11/14/2018TCMC07090AR 11.12.18TCMC07090-534.50 12/05/2018TCMC07161Paniepo 12.5.18TCMC07161-534.50 01/07/2019GLPKT15451JN08318Paniepo 1.7.19-500.00 01/23/2019GLPKT15585JN08336Paniepo 1.23.19-100.00 01/29/2019GLPKT15692JN08375Paniepo 1/29/19-100.00 5/28/2019 2:38:12 CBCGKI 22 OJ 284 Town CouncilPage 110 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43220Zkjejc Faao - Ckjpejqa`0.000.000.00 -2,369.00-2,369.002,369.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/05/2019TCMC07578Zkjejc Faao 03/05/19TCMC07578-100.00 04/12/2019GLPKT16211JN08490Paniepo 04/12/19-200.00 01-000-43225Ph\]ppejc Faao0.000.000.00-1,800.00-1,800.001,800.000.00 % 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 04/02/2019TCMC07727Ph\]p baao 04/02/19TCMC07727-270.00 04/02/2019TCMC07728AR 04/02/19TCMC07728-260.00 0.000.000.00 01-000-43230Darahklan Faao-5,494.10-5,494.105,494.100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/15/2018GLPKT15156JN08215Panieppejc 11.15.18-5,494.10 01-000-43240P&Z A`iejeopn\]pera Faao0.00-300.000.00-140.00-140.00-160.00-53.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018TCMC06906AR 10.9.18TCMC06906-50.00 04/02/2019TCMC07726P&Z 04/02/19TCMC07726-30.00 04/02/2019TCMC07728AR 04/02/19TCMC07728-30.00 04/04/2019TCMC07759P&Z 04/04/19TCMC07759-30.00 01-000-43310D\]u C\]il Pnkcn\]io0.00-65,000.000.00-14,290.00-14,290.00-50,710.00-78.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/08/2019TCMC07781A_pera Napskng 03/18-0wTCMC07781-900.00 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC07827-13,390.00 01-000-43315Ckiiqjepu Erajpo Rarajqa0.000.000.00-340.00-340.00340.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632-340.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631340.00 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557-340.00 01-000-43320Pkkh Ejpnu Faao0.00-70,000.000.00-545.00-545.00-69,455.00-99.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC07827-545.00 5/28/2019 2:38:12 CBCGKI 23 OJ 284 Town CouncilPage 111 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43325Pkkh Rajp\]ho0.00-10,100.000.00-900.00-900.00-9,200.00-91.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC07827-900.00 0.00-35,350.000.00 01-000-43330Ssei Ta\]i Pnkcn\]io-7,630.00-7,630.00-27,720.00-78.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632-300.00 02/27/2019GLPKT16077JN08469A_peraNap na_h\]oo 2.27.19300.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631300.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630-1,800.00 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557-300.00 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC07827-5,830.00 01-000-43335Amq\]pe_ Pnkcn\]io0.00-11,221.000.00-5,095.00-5,095.00-6,126.00-54.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC07827-5,095.00 01-000-43340Pkkh Ckj_aooekjo0.00-12,120.000.000.000.00-12,120.00-100.00 % 0.00-16,000.000.00 01-000-43425Dajpkj/T\]nn\]jp Ckqjpu - EMS/Fena-7,367.00-7,367.00-8,633.00-53.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/18/2019TCMC073422019 Ai^qh\]j_a Pha`cwTCMC07342-7,367.00 01-000-43600Ajei\]h Ckjpnkh0.00-500.000.00-510.00-510.0010.002.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06848PD 10.1.18TCMC06848-40.00 10/17/2018TCMC06918PD 10.17.18TCMC06918-40.00 11/02/2018TCMC07007PD 11.2.18TCMC07007-50.00 11/09/2018TCMC07059PD 11.9.18TCMC07059-120.00 11/15/2018TCMC07088PD 11.14.18TCMC07088-10.00 11/19/2018TCMC07096TCPD 11.19.18TCMC07096-20.00 01/08/2019TCMC07292PD 1.8.19TCMC07292-50.00 02/07/2019TCMC07443AR 2/7/19TCMC07443-50.00 02/13/2019TCMC07485AR PD - 2/11-2/12/19TCMC07485-80.00 03/06/2019TCMC07626Ajei\]h Ckjpnkh Iilkqj`wTCMC07626-40.00 04/30/2019TCMC07877AR 04/30/19TCMC07877-10.00 01-000-43650Meo_ahh\]jakqo Pkhe_a Rarajqa0.00-100.000.00-130.00-130.0030.0030.00 % 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 5/28/2019 2:38:12 CBCGKI 24 OJ 284 Town CouncilPage 112 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43650Meo_ahh\]jakqo Pkhe_a Rarajqa - Ckjpejqa`0.00-100.000.00 -130.00-130.0030.0030.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018TCMC07243PD 12.28.18TCMC07243-20.00 02/26/2019TCMC07542Fejcan Pnejpejc 02/25/19TCMC07542-20.00 04/09/2019TCMC07768Fejcan Pnejpejc 04/09/19TCMC07768-20.00 04/10/2019TCMC07802AR 04/10/19 - 04/16/19TCMC07802-20.00 04/30/2019TCMC07877AR 04/30/19TCMC07877-20.00 01-000-43800Ckjrajeaj_a Faao0.00-1,000.000.00-705.43-705.43-294.57-29.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-2.85 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-4.95 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-6.06 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-9.48 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-18.16 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-24.30 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-2.85 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-9.72 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-9.96 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-6.24 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-5.22 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-4.47 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-6.24 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-13.29 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-5.40 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-5.16 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-9.78 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-3.72 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-2.10 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-3.42 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-4.95 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-22.04 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-5.76 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-2.85 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-21.57 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-3.75 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-11.28 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-11.69 01/04/2019TCMC07229Ckqnp 1/4/19TCMC07229-4.02 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-3.24 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-2.10 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-5.22 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-6.66 5/28/2019 2:38:12 CBCGKI 25 OJ 284 Town CouncilPage 113 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43800Ckjrajeaj_a Faao - Ckjpejqa`0.00-1,000.000.00 -705.43-705.43-294.57-29.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-5.61 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-38.87 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-6.15 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-3.72 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-2.10 02/01/2019TCMC073952/1/19TCMC07395-0.60 02/03/2019TCMC073972/3/2019TCMC07397-11.01 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-2.10 02/07/2019TCMC074762/7/19TCMC07476-7.77 02/12/2019TCMC074772/12/19TCMC07477-16.86 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-14.20 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-15.54 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-5.22 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-34.86 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-12.44 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-14.39 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-11.01 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-5.22 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-2.10 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-4.95 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-5.22 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-6.03 03/18/2019TCMC07662Ckqnp Ojheja 03/18/19TCMC07662-0.92 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-20.73 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-7.50 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-9.72 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-11.25 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-7.77 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-8.49 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-17.01 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-2.10 04/01/2019TCMC07720Ckqnp Ojheja 04/01/19TCMC07720-4.02 04/05/2019TCMC07755Ckqnp Ojheja 04/05/19TCMC07755-2.70 04/06/2019TCMC07757Ckqnp Ojheja 04/06/19TCMC07757-3.71 04/09/2019TCMC07756Ckqnp Ojheja 04/09/19TCMC07756-5.19 04/11/2019TCMC07786Ckqnp Ojheja 04/11/19TCMC07786-9.75 04/12/2019TCMC07787Ckqnp Ojheja 04/12/19TCMC07787-9.91 04/16/2019TCMC07805Ckqnp Ojheja 04/16/19TCMC07805-3.60 04/17/2019TCMC07806Ckqnp Ojheja 04/17/19TCMC07806-25.52 04/18/2019TCMC07807Ckqnp Ojheja 04/18/19TCMC07807-7.92 04/18/2019TCMC07813Ckqnp Ojheja 04/18/19TCMC07813-3.72 5/28/2019 2:38:12 CBCGKI 26 OJ 284 Town CouncilPage 114 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-43800Ckjrajeaj_a Faao - Ckjpejqa`0.00-1,000.000.00 -705.43-705.43-294.57-29.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/19/2019TCMC07812Ckqnp Ojheja 04/19/19TCMC07812-21.48 04/21/2019TCMC07811Ckqnp Ojehja 04/21/19TCMC07811-5.61 04/23/2019TCMC07824Ckqnp Ojheja 04/23/19TCMC07824-5.22 04/25/2019TCMC07844Ckqnp Ojheja 04/25/19TCMC07844-10.02 04/26/2019TCMC07845Ckqnp Ojheja 04/26/19TCMC07845-11.91 04/30/2019TCMC07875Ckqnp Ojheja 04/30/19TCMC07875-5.19 43 - Eaf\]j & E\]\]j RgkXdj:0.00-336,251.000.00 -99,843.54-99,843.54-236,407.4670.31 % BXk\]_gio: 44 - B`Xi_\]j ^gi Q\]imaZ\]j 01-000-44000EMS Rqjo0.00-173,417.000.00-72,378.80-72,378.80-101,038.20-58.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018TCMC07017EMS 10.2.18TCMC07017-1,540.80 10/02/2018TCMC07018EMS Rqj - 10.02.18TCMC07018-378.64 10/03/2018TCMC06859EMS 10.3.18TCMC06859-129.79 10/03/2018TCMC07019EMS Rqj - 10.03.18TCMC07019-376.33 10/03/2018TCMC07020EMS Rqj - 10.03.18TCMC07020-188.77 10/03/2018TCMC07021EMS Rqj - 10.03.18TCMC07021-49.04 10/04/2018TCMC07022EMS Rqj - 10.04.18TCMC07022-490.34 10/09/2018TCMC07023EMS Rqj - 10.09.18TCMC07023-1,161.73 10/11/2018TCMC06907EMS 10.11.18TCMC06907-50.00 10/11/2018TCMC07024EMS Rqj - 10.11.18TCMC07024-735.51 10/12/2018TCMC07025EMS Rqj - 10.12.18TCMC07025-721.18 10/15/2018TCMC07026EMS Rqj - 10.15.18TCMC07026-770.57 10/16/2018TCMC07027EMS Rqj - 10.16.18TCMC07027-384.42 10/18/2018TCMC07028EMS Rqj - 10.18.18TCMC07028-421.41 10/25/2018TCMC07029EMS Rqj - 10.25.18TCMC07029-1,720.00 10/26/2018TCMC07030EMS Rqj - 10.26.18TCMC07030-490.34 10/30/2018TCMC07031EMS Rqj - 10.30.18TCMC07031-1,443.75 10/30/2018TCMC07032EMS Rqj - 10.30.18TCMC07032-1,162.51 10/31/2018TCMC07033EMS Rqj - 10.31.18TCMC07033-1,797.60 10/31/2018TCMC07034EMS Rqj - 10.31.18TCMC07034-961.57 11/02/2018TCMC07079EMS 11/02/18TCMC07079-2,766.63 11/02/2018APPKT02227O_pk^an 20181936O_pk^an 2018- EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-1,027.70 11/06/2018TCMC07041Ijpania`et 11.6.18TCMC07041-5,299.21 11/06/2018TCMC07080EMS 11/06/18TCMC07080-384.42 11/07/2018TCMC07081EMS 11/07/18TCMC07081-669.86 11/08/2018TCMC07082EMS 11/08/18TCMC07082-375.76 11/12/2018TCMC07057EMS Rqjo 11.12.18TCMC07057-465.89 11/14/2018TCMC07083EMS 11/14/18TCMC07083-98.07 11/15/2018TCMC07124EMS 11.15.18TCMC07124-724.46 11/16/2018TCMC07125EMS 11.16.18TCMC07125-1,066.38 5/28/2019 2:38:12 CBCGKI 27 OJ 284 Town CouncilPage 115 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44000EMS Rqjo - Ckjpejqa`0.00-173,417.000.00 -72,378.80-72,378.80-101,038.20-58.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/19/2018TCMC07092AR 11.19.18TCMC07092-1,215.82 11/19/2018TCMC07126EMS 11.19.18TCMC07126-1,141.71 11/21/2018TCMC07093AR 11.21.18TCMC07093-627.93 11/21/2018TCMC07127EMS 11.21.18TCMC07127-397.71 11/23/2018TCMC07128EMS 11.23.18TCMC07128-378.64 11/26/2018TCMC07132EMS 11.26.18TCMC07132-2,213.81 11/28/2018TCMC07142EMS 11.28.18TCMC07142-98.07 11/29/2018TCMC07112EMS 11.29.18TCMC07112-220.84 12/03/2018APPKT02239INV00058822005Rabqj` Oranl\]uiajp - C\]pdaneja Gko\]np76990 - Bhqa Cnkoo Bhqa Sdeah` kb Tat\]o94.00 10/28/18 12/03/2018TCMC07213EMS Rqjo 12.26.18TCMC07213-135.35 12/04/2018TCMC07224EMS Rqjo 12.4.18TCMC07224-1,698.75 12/04/2018TCMC07340EMS 12.4.18TCMC07340-684.29 12/10/2018TCMC07282EMS 11.28.18TCMC07282-150.87 12/12/2018TCMC07223EMS Rqjo 12.12.18TCMC07223-1,430.58 12/12/2018TCMC07341EMS 12.12.18TCMC07341-746.57 12/13/2018TCMC07212EMS Rqjo 12.13.18TCMC07212-372.98 12/17/2018TCMC07222EMS Rqjo 12.17.18TCMC07222-1,140.55 12/18/2018TCMC07311EMS 12.18.18TCMC07311-2,294.97 12/20/2018TCMC07310EMS 12.20.18TCMC07310-1,384.00 12/21/2018TCMC07280EMS 12.21.18TCMC07280-337.82 12/21/2018TCMC07309EMS 12.21.18TCMC07309-98.07 12/26/2018TCMC07307EMS 12.26.18 - TCMCwTCMC07307-98.07 12/26/2018TCMC07308EMS 12.26.18TCMC07308-98.07 12/31/2018TCMC07306EMS 12.31.18TCMC07306-744.75 01/01/2019APPKT02284Nkrai^an 20182235Nkrai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-99.14 01/02/2019TCMC07305EMS 1.2.19TCMC07305-867.89 01/02/2019TCMC07312EMS 1.2.19TCMC07312-1,427.03 01/02/2019APPKT02301Da_ai^an 20182272Da_ai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-84.40 01/03/2019TCMC07304EMS 1.3.19TCMC07304-98.07 01/07/2019TCMC07303EMS 1.7.19TCMC07303-1,919.79 01/10/2019TCMC07301EMS 1.10.19TCMC07301-374.60 01/10/2019TCMC07302EMS 1.10.19TCMC07302-98.07 01/15/2019TCMC07391EMS 1.15.19TCMC07391-193.76 01/16/2019TCMC07392EMS 1.14.19TCMC07392-97.48 01/17/2019APPKT02301INV00060292258Oranl\]uiajp nabqj` - P\]peajp #38959957VEN02054 - Aapj\] - Rabqj`32.19 01/17/2019APPKT02301INV00060352298Oranl\]uiajn nabqj` - P\]peajp #49913127VEN02155 - R\]hld C. Gkna136.82 01/18/2019TCMC07350EMS 1.18.19TCMC07350-941.74 01/18/2019APPKT02301INV00060302259Oranl\]uiajp nabqj` - P\]peajp #45171193VEN02056 - Aiu Ckla1,297.90 01/18/2019APPKT02301INV00060312289Oranl\]uiajp nabqj` - P\]peajp #44117169VEN02154 - Kajjapd J. Dnejgs\]pan & Dkjj\]w323.12 01/23/2019TCMC07396EMS 1/23/19TCMC07396-384.42 5/28/2019 2:38:12 CBCGKI 28 OJ 284 Town CouncilPage 116 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44000EMS Rqjo - Ckjpejqa`0.00-173,417.000.00 -72,378.80-72,378.80-101,038.20-58.26 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/24/2019APPKT02283400181432222Oranl\]uiajp Rabqj` P\]peajp # 40018143VEN01979 - Ujepa` Ha\]hpd_\]na Ijoqn\]j_a Cw1,637.39 01/24/2019TCMC07390AR 1.24.19TCMC07390-200.00 01/25/2019TCMC07394EMS 1/25/19TCMC07394-994.60 02/01/2019TCMC07428AR 2.1.19TCMC07428-227.86 02/04/2019TCMC07466EMS Cecj\] 02/04/19TCMC07466-321.34 02/06/2019TCMC07430EMS 2/6/19TCMC07430-483.11 02/08/2019TCMC07464EMS 02/08/19TCMC07464-3,047.07 02/08/2019TCMC07465EMS 02/08/19TCMC07465-657.25 02/08/2019TCMC07468EMS Nkrep\]o 02/08/19TCMC07468-384.42 02/12/2019TCMC07526EMS 02/12/19TCMC07526-766.07 02/13/2019TCMC07488EMS 02/13/19TCMC07488-2,028.78 02/21/2019APPKT02333INV00061062352Oranl\]uiajp kj P\]peajp #45171193VEN02056 - Aiu Ckla259.58 02/22/2019TCMC07525EMS 02/22/19 BCBSTCMC07525-1,029.57 02/22/2019TCMC07527AR 02/25/19TCMC07527-433.54 02/27/2019TCMC07554EMS Rqjo 02/22/19TCMC07554-1,213.75 03/02/2019APPKT02333Fa^nq\]nu 20192361Fa^nq\]nu 2019 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_-220.00 03/06/2019TCMC07623EMS 03/06/19TCMC07623-1,181.23 03/07/2019TCMC07615EMS Rqjo 03/08/19TCMC07615-354.27 03/07/2019TCMC07622EMS 03/07/19TCMC07622-829.32 03/11/2019TCMC07654EMS Rqjo 03/11/19TCMC07654-393.37 03/11/2019TCMC07655EMS Rqjo 03/11/19TCMC07655-99.75 03/12/2019TCMC07653EMS Rqjo 03/12/19TCMC07653-100.35 03/14/2019TCMC07713EMS Rqjo 03/28/19TCMC07713-101.26 03/21/2019TCMC07676EMS Rqjo 03/22/19TCMC07676-96.60 03/29/2019TCMC07747EMS Rqjo 03/29/19TCMC07747-1,718.75 04/03/2019TCMC07748EMS Rqjo 04/03/19TCMC07748-211.57 04/08/2019TCMC07867EMS Rqjo 04/08/19TCMC07867-384.42 04/09/2019TCMC07803Ijpania`et 04/09/19TCMC07803-223.10 04/09/2019TCMC07868EMS Rqjo 04/09/19TCMC07868-1,560.99 04/12/2019TCMC07869EMS Rqjo 04/12/19TCMC07869-1,223.78 04/16/2019TCMC07870EMS Rqjo 04/16/19TCMC07870-786.70 04/18/2019TCMC07871EMS Rqjo 04/18/19TCMC07871-1,747.39 04/18/2019TCMC07872EMS Rqjo 04/18/19TCMC07872-187.80 04/26/2019TCMC07873EMS Rqjo 04/26/19TCMC07873-409.15 04/29/2019TCMC07921EMS 04/29/19TCMC07921-393.35 01-000-44001NISD Ckjpn\]_p bkn SRO0.00-119,918.000.00 0.000.00-119,918.00-100.00 % 5/28/2019 2:38:12 CBCGKI 29 OJ 284 Town CouncilPage 117 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44004PID Fena Aooaooiajp0.00-500,839.000.00-496,920.46-496,920.46-3,918.54-0.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06875PID T\]t 10.1.18TCMC06875-704.33 10/05/2018TCMC06992DCAD 10.05.18TCMC06992-32.63 10/09/2018TCMC06993DCAD 10.9.18TCMC0699332.64 10/15/2018TCMC06994DCAD 10.15.18TCMC06994-320.50 10/17/2018TCMC06995DCAD 10.17.18TCMC06995-390.73 10/19/2018TCMC06996DCAD 10.19.18TCMC06996-920.48 10/23/2018TCMC06997DCAD 10.23.18TCMC06997-283.72 10/24/2018TCMC06998DCAD 10.24.18TCMC06998-716.46 10/25/2018TCMC06999DCAD 10.25.18TCMC06999-387.01 10/26/2018TCMC07000DCAD 10.26.18TCMC07000-1,065.58 10/29/2018TCMC07003PID T\]t 10.29.18TCMC07003-359.12 10/30/2018TCMC07001DCAD 10.30.18TCMC07001-1,020.20 10/31/2018TCMC07002PID T\]t 10.31.18TCMC07002-757.35 11/01/2018TCMC07042PID T\]t 11.1.18TCMC07042-1,122.54 11/02/2018TCMC07043PID T\]t 11.2.18TCMC07043-1,895.80 11/05/2018TCMC07044PID T\]t 11.5.18TCMC07044-619.66 11/06/2018TCMC07067PID T\]t 11.6.18TCMC07067-2,780.79 11/07/2018TCMC07068PID T\]t 11.7.18TCMC07068-604.50 11/08/2018TCMC07072PID T\]t 11.8.18TCMC07072-663.71 11/09/2018TCMC07073PID T\]t 11.9.18TCMC07073-1,265.11 11/13/2018TCMC07085PID 11.13.18TCMC07085-1,996.60 11/14/2018TCMC07121PID T\]t 11.14.18TCMC07121-332.51 11/16/2018TCMC07122PID T\]t 11.16.18TCMC07122-586.11 11/19/2018TCMC07123PID T\]t 11.19.18TCMC07123-2,455.59 11/20/2018TCMC07120PID T\]t 11.20.18TCMC07120-1,105.77 11/26/2018TCMC07133PID T\]t 11.26.18TCMC07133-2,299.98 11/27/2018TCMC07139PID T\]t 11.27.18TCMC07139-599.69 11/28/2018TCMC07140PID T\]t 11.28.18TCMC07140-688.63 11/30/2018TCMC07170PID Pnklanpu T\]t 11.30wTCMC07170-1,254.69 12/03/2018TCMC07169PID Pnklanpu T\]t 12.3.wTCMC07169-1,161.24 12/04/2018TCMC07167PID Pnklanpu T\]t 12.4.wTCMC07167-732.99 12/05/2018TCMC07168PID Pnklanpu T\]t 12.5.wTCMC07168-630.36 12/06/2018TCMC07166PID Pnklanpu T\]t 12.6.wTCMC07166-2,117.54 12/07/2018TCMC07182PID T\]t 12.7.18TCMC07182-1,397.10 12/10/2018TCMC07185PID T\]t 12.10.18TCMC07185-2,370.64 12/11/2018TCMC07184PID T\]t 12.11.18TCMC07184-2,427.47 12/12/2018TCMC07204PID T\]t 12.12.18TCMC07204-1,479.43 12/13/2018TCMC07218PID Pnklanpu T\]t 12.13wTCMC07218-1,432.79 12/14/2018TCMC07217PID Pnklanpu T\]t 12.14wTCMC07217-163,817.90 12/17/2018TCMC07245PID Pnklanpu T\]t 12.17wTCMC07245-3,076.42 12/18/2018TCMC07246PID Pnklanpu T\]t 12.18wTCMC07246-2,078.41 5/28/2019 2:38:12 CBCGKI 30 OJ 284 Town CouncilPage 118 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44004PID Fena Aooaooiajp - Ckjpejqa`0.00-500,839.000.00 -496,920.46-496,920.46-3,918.54-0.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/19/2018TCMC07247PID Pnklanpu T\]t 12.19wTCMC07247-2,322.54 12/20/2018TCMC07248PID Pnklanpu T\]t 12.20wTCMC07248-90,224.04 12/21/2018TCMC07249PID Pnklanpu T\]t 12.21wTCMC07249-5,088.78 12/26/2018TCMC07244PID Pnklanpu T\]t 12.26wTCMC07244-3,973.54 12/27/2018TCMC07250PID Pnklanpu T\]t 12.27wTCMC07250-8,581.37 12/28/2018TCMC07251PID Pnklanpu T\]t 12.28wTCMC07251-5,573.75 12/31/2018TCMC07313PID Pnklanpu T\]t 12.31wTCMC07313-8,829.57 01/02/2019GLPKT15396JN08293Ra_kn` Rarajqa bkn Dahejmqajp T\]tao10.78 Ckhha_pa` Wepdej 60 D\]uo (O_p-18 \]j` Nkr-18) 01/02/2019TCMC07314PID Pnklanpu T\]t 1.2.19TCMC07314-8,650.98 01/03/2019TCMC07318PID Pnklanpu T\]t 1.3.19TCMC07318-4,733.11 01/04/2019TCMC07315PID Pnklanpu T\]t 1.4.19TCMC07315-2,364.28 01/07/2019TCMC07316PID Pnklanpu T\]t 1.7.19TCMC07316-6,981.67 01/08/2019TCMC07317PID Pnklanpu T\]t 1.8.19TCMC07317-4,309.77 01/09/2019TCMC07373PID T\]t 1.9.19TCMC07373-4,633.43 01/10/2019TCMC07378PID T\]t 1.10.19TCMC07378-1,218.26 01/11/2019TCMC07377PID T\]t 1.11.19TCMC07377-32,097.34 01/14/2019TCMC07376PID T\]t 1.14.19TCMC07376-1,507.58 01/15/2019TCMC07375PID T\]t 1.15.19TCMC07375-626.21 01/16/2019TCMC07374PID T\]t 1.16.19TCMC07374-4,753.11 01/17/2019TCMC07405PID 1/17/19TCMC07405-5,212.10 01/18/2019TCMC07406PID 1/18/19TCMC07406-4,346.21 01/22/2019TCMC07404PID 1/22/19TCMC07404-4,118.00 01/23/2019TCMC07407PID 1/23/19TCMC07407-3,458.78 01/24/2019TCMC07408PID 1/24/19TCMC07408-4,411.50 01/25/2019TCMC07409PID 1/25/19TCMC07409-1,760.74 01/28/2019TCMC07410PID 1/28/19TCMC07410-19,835.11 01/29/2019TCMC07426PID 1/29/19TCMC07426-3,824.41 01/30/2019TCMC07425PID 1/31/19TCMC07425-5,094.07 01/31/2019TCMC07424PID 1/31/19TCMC07424-6,674.39 02/01/2019TCMC07434PID 2/1/19TCMC07434-7,279.04 02/04/2019TCMC07440PID 2/4/19TCMC07440-2,183.33 02/05/2019TCMC07441PID 2/5/19TCMC07441-5,202.54 02/06/2019TCMC07442PID 2/6/19TCMC07442-3,737.42 02/07/2019TCMC07472PID 02/07/19TCMC07472-7,155.16 02/08/2019TCMC07480PID 02/08/19TCMC07480-358.79 02/11/2019TCMC07494PID 02/11/19TCMC07494-431.40 02/19/2019TCMC07524PID 02/19/19TCMC07524-387.60 02/25/2019TCMC07550PID 02/25/19TCMC07550-400.35 02/28/2019TCMC07580PID 02/28/19TCMC07580-304.69 5/28/2019 2:38:12 CBCGKI 31 OJ 284 Town CouncilPage 119 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-44004PID Fena Aooaooiajp - Ckjpejqa`0.00-500,839.000.00 -496,920.46-496,920.46-3,918.54-0.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019TCMC07601PID 03/01/19TCMC07601-1,365.18 03/04/2019TCMC0760203/04/19TCMC07602-396.00 03/05/2019TCMC07603PID 03/05/19TCMC07603-434.27 03/07/2019TCMC07629PID 03/07/19TCMC07629-602.50 03/15/2019TCMC07685PID 03/15/19TCMC07685-448.14 03/18/2019TCMC07686PID 03/18/19TCMC07686-152.33 03/20/2019TCMC07687PID 03/20/19TCMC07687-127.29 03/21/2019TCMC07697PID 03/21/19TCMC07697-159.46 03/28/2019TCMC07770PID 03/29/19TCMC07770-63.94 04/01/2019TCMC07820PID 04/01/19TCMC07820-499.37 04/05/2019TCMC07821PID 04/05/19TCMC07821-118.36 44 - B`Xi_\]j ^gi Q\]imaZ\]j RgkXdj:0.00-794,174.000.00-569,299.26-569,299.26-224,874.7428.32 % BXk\]_gio: 45 - P\]fkj 01-000-45100Ra_na\]pekj Rajp\]ho0.00-10,000.000.00-28,648.39-28,648.3918,648.39186.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC06908-60.00 10/11/2018TCMC06910AR 10.11.18TCMC06910-7,370.00 10/15/2018TCMC06960AR 10.15.18TCMC06960-77.04 10/22/2018TCMC07010AR 10.22.18TCMC07010-20.00 11/19/2018TCMC07091AR 11.19.18TCMC07091-72.50 01/18/2019TCMC07363C\]il Gh\]`e\]pkn 1.18.19TCMC07363-58.10 02/11/2019TCMC07469AR 02/11/19TCMC07469-113.29 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632-140.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631140.00 03/01/2019GLPKT16293JN08506Tnkldu Chq^ Sk__an - F\]hh 2017/Slnejc-5,205.00 2018 na_h\]oo 03/01/2019GLPKT16294JN08507Tnkldu Chq^ Sk__an - F\]hh 2018 na_h\]oo-2,745.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630-60.00 03/25/2019TCMC07698AR 03/25/19TCMC07698-83.96 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557-140.00 03/27/2019TCMC07701A_peraNap 3/27/19TCMC07701-60.00 04/16/2019TCMC07791TCR Ykqpd B\]oa^\]hh 04wTCMC07791-9,710.00 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC0782740.00 04/25/2019TCMC07854TC Sk__an Aooj 04/25/wTCMC07854-2,850.00 04/26/2019TCMC07855AR 04/26/19TCMC07855-63.50 0.00-86,144.000.00 01-000-45150Cahh Tksan La\]oa Rarajqa-85,169.44-85,169.44-974.56-1.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/03/2018TCMC06860AR 10.8.18TCMC06860-1,178.68 5/28/2019 2:38:12 CBCGKI 32 OJ 284 Town CouncilPage 120 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-45150Cahh Tksan La\]oa Rarajqa - Ckjpejqa`0.00-86,144.000.00 -85,169.44-85,169.44-974.56-1.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018TCMC06960AR 10.15.18TCMC06960-40,200.00 10/30/2018TCMC07005AR 11.2.18TCMC07005-3,728.68 11/26/2018TCMC07114AR 11.26.18TCMC07114-16,120.00 12/04/2018TCMC07159AR 12.4.18TCMC07159-3,728.68 01/02/2019TCMC07284Vanevkj Tksan najp\]h - wTCMC07284-3,580.00 01/02/2019TCMC07290Tksan Rajp\]h - Slnejp - wTCMC07290-1,178.68 02/05/2019TCMC07431AR 2/6/19TCMC07431-4,758.68 03/04/2019TCMC07581Tksan Rajp\]h 03/04/19TCMC07581-3,387.36 03/05/2019TCMC07749Rarano\]h 3/5/19TCMC077493,387.36 03/05/2019TCMC07750Cknna_pekj 3/5/19TCMC07750-4,758.68 04/01/2019TCMC07785Tksan Rajp\]h 04/01/19TCMC07785-4,758.68 04/29/2019TCMC07874AR 04/29/19TCMC07874-1,178.68 45 - P\]fkj RgkXdj:0.00-96,144.000.00-113,817.83-113,817.8317,673.83-18.38 % BXk\]_gio: 46 - BgfkiaYlkagfj Xf\[ CgfXkagfj 01-000-46000Dkj\]pekjo0.000.000.00-1,748.99-1,748.991,748.990.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06865AR 10.1.18TCMC0686525146000-84.00 10/30/2018TCMC06957AR 10.30.18TCMC0695725146000-260.99 11/02/2018TCMC07008PD Etlhknano 11.2.18TCMC0700825146000-163.00 12/12/2018TCMC07195Etlhknano `kj\]pekj 12.wTCMC0719525146000-300.00 01/29/2019TCMC07400Etlhknan P\]uiajp 1/29/wTCMC0740025146000-361.00 02/05/2019TCMC07432PD Etlhknan 2/5/19TCMC0743225146000-80.00 02/12/2019TCMC07481C\]ilkqp Slkjoknodel wTCMC0748145046000-300.00 02/15/2019TCMC07510PD Etlhknano 02/15/19TCMC0751025146000-165.00 02/15/2019TCMC07511PD Etlhknano 02/15/19TCMC0751125146000-35.00 46 - BgfkiaYlkagfj Xf\[ CgfXkagfj RgkXdj:0.000.000.00-1,748.99-1,748.991,748.990.00 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 01-000-47000Ijpanaop Ij_kia0.00-45,000.000.00-87,655.37-87,655.3742,655.3794.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15062JN08186CD M\]pqnepu & C\]od Oqp - Lac\]_uTat\]o-6,017.66 10.1.18 10/03/2018BRPKT01158Fenop Fej\]j_e\]h - CkjokhewMkjpdhu Ijpanaop-2.97 10/31/2018BRPKT01130TX CLASS - Daoecj\]pawO_p 2018 Ijpnaop Ij_kia-3,816.89 10/31/2018BRPKT01121TatPkkh Daoecj\]pa`O_wO_pk^an 2018 Ijpanaop Ij_kia-1,008.01 10/31/2018BRPKT01154IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-682.82 10/31/2018BRPKT01154IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-259.06 11/01/2018BRPKT01136Wahho F\]nckSsaal IjpawSsaal Ijpanaop Nkr-1,105.25 11/01/2018BRPKT01136Wahho F\]nckSsaal IjpawSsaal Ijpanaop O_p-208.00 5/28/2019 2:38:12 CBCGKI 33 OJ 284 Town CouncilPage 121 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-47000Ijpanaop Ij_kia - Ckjpejqa`0.00-45,000.000.00 -87,655.37-87,655.3742,655.3794.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018BRPKT01161IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-662.65 11/30/2018BRPKT01161IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-250.71 11/30/2018BRPKT01149TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,831.06 12/04/2018BRPKT01166IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-269.33 12/04/2018BRPKT01167Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop-269.33 12/21/2018GLPKT15663JN08363CD M\]pqnepu - FNC Deo_kran B\]jg w-6,489.44 12/31/2018BRPKT01166IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-704.72 12/31/2018BRPKT01173TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,356.14 12/31/2018BRPKT01167Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-4,520.44 12/31/2018BRPKT01170TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-4,520.99 01/03/2019BRPKT01183IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-285.52 01/31/2019BRPKT01183IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-2,312.77 01/31/2019BRPKT01188TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,423.98 01/31/2019BRPKT01179TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-9,692.04 02/01/2019GLPKT15991JN08453CD M\]pqnepu & C\]od Oqp - Lac\]_u Tat\]o-1,019.77 2.1.19 02/01/2019GLPKT16253JN08497Ssaal Ijpanaop Da_ 2019-672.57 02/01/2019GLPKT16254JN08498Ssaal Ijpanop J\]j 2019-1,856.66 02/28/2019GLPKT15872JN08432CD M\]pqnepu & C\]od Oqp - FNC 2.28.19-1,918.59 02/28/2019BRPKT01194IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]lep\]hev\]pekj-7,428.58 02/28/2019BRPKT01194IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-257.87 02/28/2019BRPKT01203TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,293.79 02/28/2019BRPKT01199TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-5,845.62 02/28/2019GLPKT16255JN08499Ssaal Ijpanaop Fa^ 2019-2,050.98 03/31/2019BRPKT01210IjpanB\]jg - Daoecj\]pa`IwIjpanaop C\]h_qh\]pekj-10,459.12 03/31/2019BRPKT01210IjpanB\]jg - Daoecj\]pa`wMkjpdhu Ijpanaop-285.50 03/31/2019GLPKT16256JN08500Ssaal Ijpanaop M\]n 2019-1,558.48 03/31/2019BRPKT01219TX CLASS - Daoecj\]pawMkjpdhu Ijpanaop-1,423.13 03/31/2019BRPKT01208Wahho F\]nckSsaal IjpawSsaal Ijpanaop M\]n 2019-1,558.48 03/31/2019BRPKT01215TatPkkh Daoecj\]pa`MkwMkjpdhu Ijpanaop-2,336.45 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-45,000.000.00-87,655.37-87,655.3742,655.37-94.79 % BXk\]_gio: 48 - QXd\]j 01-000-48009Vaj`ejc Rarajqa0.000.000.00-782.96-782.96782.960.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018TCMC07052Vaj`ejc M\]_deja __'o 1wTCMC0705200948009-12.75 10/12/2018TCMC07053Vaj`ejc M\]_deja __'o 1wTCMC0705300948009-11.09 10/19/2018TCMC07054Vaj`ejc M\]_deja __'o 1wTCMC0705400948009-8.95 10/26/2018TCMC07055Vaj`ejc M\]_deja __'o 1wTCMC0705500948009-14.86 11/02/2018TCMC07051Vaj`ejc M\]_deja _\]od wTCMC0705100948009-17.44 11/06/2018TCMC07049Vaj`ejc M\]_deja `alkowTCMC0704900948009-91.20 5/28/2019 2:38:12 CBCGKI 34 OJ 284 Town CouncilPage 122 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-48009Vaj`ejc Rarajqa - Ckjpejqa`0.000.000.00 -782.96-782.96782.960.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/09/2018TCMC07078Vaj`ejc M\]_deaj RarawTCMC0707800948009-8.72 11/13/2018TCMC07089AR 11.13.18TCMC0708900948009-11.00 11/15/2018TCMC07130Vaj`ejc M\]_deja 11.15wTCMC0713000948009-9.91 11/23/2018TCMC07129Vaj`ejc M\]_deja 11.23wTCMC0712900948009-2.35 11/30/2018TCMC07141Vaj`ejc M\]_deja 11.30wTCMC0714100948009-8.24 12/03/2018TCMC07156Vaj`ejc M\]_deja C\]odwTCMC0715600948009-56.90 12/07/2018TCMC07165Vaj`ejc M\]_deja CC RwTCMC0716500948009-7.54 12/14/2018TCMC07221Vaj`ejc M\]_deja narajwTCMC0722100948009-4.72 12/21/2018TCMC07262Vaj`ejc M\]_deja RarawTCMC0726200948009-6.36 12/28/2018TCMC07260Vaj`ejc Rarajqa 12.28wTCMC0726000948009-0.47 01/02/2019TCMC07283Vaj`ejc M\]_deja narajwTCMC0728300948009-42.00 01/03/2019TCMC07323Vaj`ejc M\]_deja narajwTCMC0732300948009-4.00 01/10/2019TCMC07324Vaj`ejc M\]_deja RarawTCMC0732400948009-2.82 01/18/2019TCMC07362Vaj`ejc M\]_deja RarawTCMC0736200948009-6.13 01/24/2019TCMC07401Vaj`ejc M\]_deja 1/24/wTCMC0740100948009-7.52 01/31/2019TCMC07419Vaj`ejc M\]_deja 1/31/wTCMC0741900948009-13.42 02/04/2019TCMC07418Vaj`ejc i\]_deja 2/4/19TCMC0741800948009-85.00 02/07/2019TCMC07470Vaj`ejc M\]_deja 02/07wTCMC0747000948009-10.13 02/14/2019TCMC07559Vaj`ejc M\]_deja 02/14wTCMC0755900948009-11.78 02/21/2019TCMC07560Vaj`ejc M\]_deja 02/21wTCMC0756000948009-12.48 02/28/2019TCMC07558Vaj`ejc M\]_deja 02/28wTCMC0755800948009-11.07 03/01/2019TCMC07625Vaj`ejc C\]od 03/01/19TCMC0762500948009-107.00 03/07/2019TCMC07616Vaj`ejc 03/07/19TCMC0761600948009-10.82 03/14/2019TCMC07680Vaj`ejc Rarajqa 03/14wTCMC0768000948009-7.05 03/21/2019TCMC07679Vaj`ejc Rarajqa 03/21wTCMC0767900948009-18.96 03/28/2019TCMC07714Vaj`ejc Rarajqa 03/28wTCMC0771400948009-14.24 04/02/2019TCMC07733Vaj`ejc Rarajqa 04/02wTCMC0773300948009-88.10 04/04/2019TCMC07767Vaj`ejc 04/04/19TCMC0776700948009-11.55 04/11/2019TCMC07856Vaj`ejc M\]_deja 04/11wTCMC0785600948009-15.45 04/18/2019TCMC07857Vaj`ejc M\]_deja 04/18wTCMC0785700948009-17.96 04/25/2019TCMC07858Vaj`ejc M\]_deja 04/25wTCMC0785800948009-12.98 48 - QXd\]j RgkXdj:0.000.000.00 -782.96-782.96782.960.00 % BXk\]_gio: 49 - Nk`\]i EafXfZaf_ QgliZ\]j 01-000-49220Tn\]joban Ij0.00-63,000.000.00 -31,500.00-31,500.00-31,500.00-50.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395TCP Tn\]jobano Q1 FY19-5,000.00 12/31/2018GLPKT15797JN08395Dn\]ej\]ca Fqj` Tn\]jobano Q1 FY19-10,000.00 12/31/2018GLPKT15797JN08395Ckqnp Sa_qnepu Tn\]jobano Q1 FY19-750.00 03/31/2019GLPKT16470JN08545Dn\]ej\]ca Fqj` Tn\]jobano Q1 FY19-10,000.00 03/31/2019GLPKT16470JN08545TCP Tn\]jobano Q1 FY19-5,000.00 5/28/2019 2:38:12 CBCGKI 35 OJ 284 Town CouncilPage 123 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-49220Tn\]joban Ij - Ckjpejqa`0.00-63,000.000.00 -31,500.00-31,500.00-31,500.00-50.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019GLPKT16470JN08545Ckqnp Sa_qnepu Tn\]jobano Q1 FY19-750.00 49 - Nk`\]i EafXfZaf_ QgliZ\]j RgkXdj:0.00-63,000.000.00 -31,500.00-31,500.00-31,500.0050.00 % BXk\]_gio: 51 - LajZ\]ddXf\]glj 01-000-51012Meo_ahh\]jakqo Rarajqa0.00-25,000.000.00-25,373.24-25,373.24373.241.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018BRPKT01117Wahho F\]nckO_p 2018 MwO_p 2018 Meo_. Rarajqa-0.72 10/01/2018BRPKT01157Lkja Sp\]n - Cknlkn\]pa -wA`fqopejc Ejpnu pk Fet B\]h\]j_a0.72 10/31/2018BRPKT01117Wahho F\]nckO_p B\]jg RwO_p B\]jg Ra_kj A`fqopiajp-9.32 10/31/2018APPKT02227O_pk^an 2018DFT0002952O_pk^an 2018 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.14 10/31/2018BRPKT01159P\]unkhh B\]jg A__kqjpTkwTk Raranoa Ejpnu-59.10 11/05/2018TCMC07009AR 11.5.18TCMC07009-165.00 11/07/2018TCMC07036AR 11.7.18TCMC07036-250.00 11/30/2018BRPKT01136Wahho F\]nckNkr B\]jg wNkr B\]jg Ra_kj A`fqopiajp5.00 11/30/2018APPKT02254Nkrai^an 2018DFT0002970Nkrai^an 2018 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-26.66 12/10/2018TCMC07186Pkhe_a Raei^qnoaiajp -wTCMC07186-1,890.00 12/10/2018TCMC07398TC EMS Spane_u_ha 12/wTCMC07398-110.70 12/31/2018APPKT02268Da_ai^an 2018DFT0002996Da_ai^an 2018 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.13 12/31/2018BRPKT01137Wahho F\]nckDa_ B\]jg wDa_ B\]jg Ra_kj A`fqopiajp26.58 01/02/2019TCMC07281Pkhe_a Raei^ - Sp. Jq`aTCMC07281-1,575.00 01/02/2019TCMC07294Fhknao Ck^n\] 11.1.18 - wTCMC07294-3,029.99 01/08/2019TCMC07321M\]nehuj Rkshapp - PnklanwTCMC07321-334.08 01/23/2019TCMC07474AR 1.23.19TCMC07474-1,340.41 01/28/2019BRPKT01180Wahho F\]nckCknna_p DawCknna_p Dalkoep kj 01/28/19-0.07 01/31/2019APPKT02296J\]jq\]nu 2019DFT0003020J\]jq\]nu 2019 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.28 01/31/2019BRPKT01180Wahho F\]nckRa_kj_kj wRa_kj_kj A`fqopiajp-79.23 02/01/2019BRPKT01192Wahho F\]nckA`fqopiajp wA`fqopiajp bkn C\]jp\]hkqla-13.42 02/01/2019GLPKT16253JN08497Ssaal Ijpanaop Da_ 2019672.57 02/01/2019GLPKT16254JN08498Ssaal Ijpanop J\]j 20191,856.66 02/01/2019GLPKT16257JN08501Ra_h\]oo Panieppejc 11.01.18 Fi 99w85.00 02/15/2019TCMC07509TML Ch\]ei 02/15/19TCMC07509-1,883.29 02/20/2019TCMC07528AR 02/20/19TCMC07528-1,340.41 02/27/2019TCMC07624Sa\]no/SOMI 02/27/19TCMC07624-400.55 02/28/2019APPKT02333Fa^nq\]nu 2019DFT0003075Fa^nq\]nu 2019 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-26.69 02/28/2019BRPKT01192Wahho F\]nckA`fqopiajpA`fqopiajp6.02 02/28/2019BRPKT01196TatPkkh I&SCknna_pekj wCknna_pekj pk 01-10500-0.24 02/28/2019BRPKT01199TatPkkh Daoecj\]pa`CknwCknna_pekj pk 79-105010.24 02/28/2019GLPKT16255JN08499Ssaal Ijpanaop Fa^ 20192,050.98 03/07/2019TCMC07614AR 03/08/19TCMC07614-15,455.00 03/14/2019APPKT02332INV0006105769Ijrke_a pk _ha\]n kqpop\]j`ejc _na`ep kjVEN01678 - An\]i\]ng Sanre_ao, Ij_.29.00 raj`kn 5/28/2019 2:38:12 CBCGKI 36 OJ 284 Town CouncilPage 124 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-000-51012Meo_ahh\]jakqo Rarajqa - Ckjpejqa`0.00-25,000.000.00 -25,373.24-25,373.24373.241.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/14/2019TCMC07636S\]hao T\]t 03/14/19TCMC07636-0.13 03/18/2019APPKT02333INV0006107769Ijrke_a pk kbboap kqpop\]j`ejc _na`ep kjVEN01678 - An\]i\]ng Sanre_ao, Ij_.29.00 \]__kqjp 03/22/2019APPKT02338INV0006105-R769An\]i\]ng Sanre_ao, Ij_. Rarano\]hVEN01678 - An\]i\]ng Sanre_ao, Ij_.-29.00 03/22/2019APPKT02338INV0006107-R769An\]i\]ng Sanre_ao, Ij_. Rarano\]hVEN01678 - An\]i\]ng Sanre_ao, Ij_.-29.00 03/22/2019APPKT02339INV0006134Ijrke_a pk kbboap kqpop\]j`ejc _na`ep kjVEN01678 - An\]i\]ng Sanre_ao, Ij_.29.00 \]__kqjp 03/28/2019APPKT02342INV00061362399Rkoa\]jj Sa\]no _kjpne^qpekjo \]bpan Tani.77261 - ICMA400.55 03/29/2019TCMC07780TML - P\]ng Spnq_pqna LwTCMC07780-3,793.61 03/31/2019GLPKT16256JN08500Ssaal Ijpanaop M\]n 20191,558.48 03/31/2019BRPKT01208Wahho F\]nckM\]n Ra_kjwM\]n Ra_kj A`fqopiajp-38.77 04/01/2019GLPKT16415JN08535Cknna_p Dalkoep Cha\]n D\]pa-107.00 04/22/2019APPKT02353M\]n_d 2019DFT0003093M\]n_d 2019 - S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.05 04/30/2019APPKT02370Alneh 2019DFT0003124Alneh 2019 S\]hao T\]t77693 - Tat\]o Ckilpnkhhan - S\]hao T\]t-27.05 51 - LajZ\]ddXf\]glj RgkXdj:0.00-25,000.000.00-25,373.24-25,373.24373.24-1.49 % 000 - F\]f\]iXd RgkXdj:0.00-10,948,298.000.00 -9,261,323.62-9,261,323.62-1,686,974.3815.41 % P\]m\]fl\] RgkXdj:0.00-10,948,298.000.00-9,261,323.62-9,261,323.62-1,686,974.3815.41 % Dnh\]fj\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 01-000-99500Tn\]joban pk Fqpqna Ralh\]_aiajp Raoanra0.00501,461.000.00250,730.50250,730.50250,730.5050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Emqeliajp Ralh\]_aiajp Tn\]jobano Qw125,365.25 03/31/2019GLPKT16470JN08545Emqeliajp Ralh\]_aiajp Tn\]jobano Qw125,365.25 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.00501,461.000.00250,730.50250,730.50250,730.5050.00 % 000 - F\]f\]iXd RgkXdj:0.00501,461.000.00 250,730.50250,730.50250,730.5050.00 % C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\] BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-140-50100S\]h\]neao - Racqh\]n0.00286,393.000.00154,926.91154,926.91131,466.0945.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-11,889.77 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w11,889.77 10/19/2018PYPKT01821PYPKT01821 - PR 10.w10,867.20 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10,867.22 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u10,867.21 11/16/2018 5/28/2019 2:38:12 CBCGKI 37 OJ 284 Town CouncilPage 125 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00286,393.000.00 154,926.91154,926.91131,466.0945.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u10,867.23 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u10,867.22 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u10,867.22 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10,900.17 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10,900.16 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201911,320.54 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w11,320.54 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201911,320.54 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w11,320.55 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201911,320.56 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w11,320.55 01-140-50140S\]h\]neao - Lkjcarepu0.00398.000.00235.00235.00163.0040.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u235.00 11/16/2018 01-140-51200Rapenaiajp0.0050,715.000.0029,423.7829,423.7821,291.2241.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,045.13 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,913.13 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,913.13 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,913.13 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,863.36 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,917.62 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,913.13 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,938.58 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,938.57 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,010.92 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,010.92 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,013.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,010.92 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192,010.92 5/28/2019 2:38:12 CBCGKI 38 OJ 284 Town CouncilPage 126 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-51200Rapenaiajp - Ckjpejqa`0.0050,715.000.00 29,423.7829,423.7821,291.2241.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2,010.92 01-140-51210Ma`e_\]h Ijoqn\]j_a0.005,795.000.003,889.893,889.891,905.1132.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na489.33 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w543.16 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u219.80 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w219.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u219.80 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u219.80 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u219.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w219.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w219.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019219.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w219.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019219.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w219.80 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019219.80 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w219.80 01-140-51215Dajp\]h Ijoqn\]j_a0.00382.000.00216.15216.15165.8543.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w36.10 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u13.85 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w13.85 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u13.85 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u13.85 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w13.85 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w13.85 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w13.85 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201913.85 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w13.85 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913.85 5/28/2019 2:38:12 CBCGKI 39 OJ 284 Town CouncilPage 127 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-51215Dajp\]h Ijoqn\]j_a - Ckjpejqa`0.00382.000.00 216.15216.15165.8543.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w13.85 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201913.85 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w13.85 0.0079.000.00 01-140-51216Veoekj Ijoqn\]j_a47.9047.9031.1039.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w4.74 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3.31 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3.32 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3.32 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3.33 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3.31 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3.33 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3.31 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193.32 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3.31 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193.34 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3.32 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193.32 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w3.32 01-140-51218Leba Ijoqn\]j_a & Opdan0.001,430.000.00701.56701.56728.4450.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w54.64 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u49.75 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w49.76 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u49.76 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u49.75 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u49.76 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w49.77 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w49.74 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201949.75 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w49.74 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201949.87 5/28/2019 2:38:12 CBCGKI 40 OJ 284 Town CouncilPage 128 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-51218Leba Ijoqn\]j_a & Opdan - Ckjpejqa`0.001,430.000.00 701.56701.56728.4450.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w49.76 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201949.76 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w49.75 0.0014,832.000.00 01-140-52220Sk_e\]h Sa_qnepu T\]tao7,568.557,568.557,263.4548.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w309.59 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u268.74 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w262.30 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u14.57 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u262.29 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u266.01 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u264.45 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u262.29 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w687.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w687.60 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019713.66 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w713.66 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019714.78 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w713.67 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019713.67 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w713.67 01-140-52225Ma`e_\]na T\]tao0.004,254.000.002,459.472,459.471,794.5342.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w171.39 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u161.84 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w160.34 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u3.41 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u160.34 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u157.60 11/30/2018 5/28/2019 2:38:12 CBCGKI 41 OJ 284 Town CouncilPage 129 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-52225Ma`e_\]na T\]tao - Ckjpejqa`0.004,254.000.00 2,459.472,459.471,794.5342.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u160.84 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u160.34 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w160.82 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w160.81 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019166.91 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w166.91 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019167.17 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w166.92 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019166.92 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w166.91 01-140-52250Ujailhkuiajp T\]tao0.00428.000.0022.8522.85405.1594.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w200.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w116.92 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201952.62 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w15.41 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201915.75 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-378.55 01-140-52260Wkngi\]j'o Ckilajo\]pekj0.00716.000.00153.10153.10562.9078.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu153.10 Ahhk_\]pekj 0.006,000.000.00 01-140-52950Aqpk Ahhks\]j_a3,250.003,250.002,750.0045.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-250.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w250.00 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u250.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w250.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u250.00 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u250.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u250.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w250.00 5/28/2019 2:38:12 CBCGKI 42 OJ 284 Town CouncilPage 130 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-52950Aqpk Ahhks\]j_a - Ckjpejqa`0.006,000.000.00 3,250.003,250.002,750.0045.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w250.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019250.00 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w250.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019250.00 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w250.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019250.00 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w250.00 01-140-52960Eilhkuaa Rah\]pekjo0.00450.000.000.000.00450.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00371,872.000.00202,895.16202,895.16168,976.8445.44 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.003,440.000.00 01-140-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.000.003,440.00100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT0221936131514Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha497.86 12/01/2018GLPKT15733JN08380Rkcan Y\]ha Ijr # 36131 R_ho Tk 01-160--497.86 60100 01-140-60805Ra_kn`o M\]j\]caiajp0.002,512.000.00969.50969.501,542.5061.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199SD-137293436Obboepa Dk_qiajp Spkn\]ca - O_pk^an 2018161947 - S\]baoepa, Ij_.138.50 11/01/2018APPKT02219SD-138093516Obboepa Dk_qiajp Spkn\]ca- Nkrai^aw161947 - S\]baoepa, Ij_.138.50 12/01/2018APPKT02239SD-138901576Obboepa Dk_qiajp Spkn\]ca-Da_ 2018161947 - S\]baoepa, Ij_.138.50 01/01/2019APPKT02268SD-139733656Obboepa Dk_qiajp Spkn\]ca-J\]jq\]nu 2019161947 - S\]baoepa, Ij_.138.50 02/01/2019APPKT02301SD-140543726Dk_qiajp opkn\]ca161947 - S\]baoepa, Ij_.138.50 03/01/2019APPKT02353SD-141385882M\]n_d 2019 Obboepa Spkn\]ca161947 - S\]baoepa, Ij_.138.50 04/01/2019APPKT02353SD-142192882Alneh 2019 Obboepa Spkn\]ca161947 - S\]baoepa, Ij_.138.50 0.0014,200.000.00 01-140-62100Eha_pekjo26,686.6826,686.68-12,486.68-87.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/21/2019APPKT02283INV000597822182018 Sqllhaiajp\]h Eha_pekj L\]s M\]jq\]h77771 - TMCCP24.50 01/25/2019APPKT0228328502197Sl\]jeod Tn\]joh\]pekj kb B\]hhkp & Eha_pekj139296 - Dko Aiec\]o Tn\]joh\]pekjo95.00 Nkpe_a 01/25/2019APPKT022840004054875701Nkpe_a kb Fa^nq\]nu Sla_e\]h Eha_pekj77596 - Sp\]n-Tahacn\]i Ij_.675.00 01/29/2019APPKT02284218222232Veapj\]iaoa Tn\]joh\]pekj kb On`ej\]j_aVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw436.88 2019-03 01/31/2019APPKT02284218492232Veapj\]iaoa pn\]joh\]pekj, B\]hhkp h\]jcq\]ca,VEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw21.06 Fa^ Eha_p 01/31/2019APPKT02284218552232Veapj\]iaoa Tn\]joh\]pekj, Nkpe_a kbVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw67.64 Eha_pekj, Fa^ 5/28/2019 2:38:12 CBCGKI 43 OJ 284 Town CouncilPage 131 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-62100Eha_pekjo - Ckjpejqa`0.0014,200.000.00 26,686.6826,686.68-12,486.68-87.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019APPKT02301222242264Veapj\]iaoa pn\]joh\]pekj On`.#2019-04 5/4VEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw442.70 Gaj Eha_p 02/20/2019APPKT0231828512318Sl\]jeod Tn\]joh\]pekj On`ej\]j_a 2019-03 &139296 - Dko Aiec\]o Tn\]joh\]pekjo973.00 2019-04 02/25/2019APPKT0231828492318Sl\]jeod pn\]joh\]pekj On`ej\]j_a 2019-02139296 - Dko Aiec\]o Tn\]joh\]pekjo476.00 02/26/2019APPKT02318223752316Veapj\]iaoa pn\]joh\]pekj Gaj Eha_p B\]hhkppVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw14.82 L\]jcq\]ca 03/05/2019APPKT02333225232354Veapj\]iaoa Tn\]joh\]pekj M\]u 2019VEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw11.96 Sla_e\]h Eha_pekj 03/06/2019APPKT02333INV00061152358A`iejeopn\]pekj kb Fa^ 23, 2019 Sla_e\]h77130 - Dajpkj Ckqjpu Eha_pekjo13,457.50 Eha_pekj 03/07/2019APPKT02325Hkhhu Fei^nao P-C\]n` - w2400Tki Tdqi^ - Lqj_d bkn Eha_pekj skngano79099 - JPMknc\]j Cd\]oa B\]jg NA68.45 2/23/19 03/22/2019APPKT02342227112392Veapj\]iaoa pn\]joh\]pekj M\]u Eha_pekjoVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw97.85 jkpe_ao 03/27/2019APPKT0234228532397Sl\]jeod Tn\]joh\]pekj M\]u Eha_pekjo/B\]hhkp139296 - Dko Aiec\]o Tn\]joh\]pekjo142.37 04/01/2019APPKT02370189082504M\]u 2018 B\]hhkp Tn\]joh\]pekjVEN01824 - C\]pdkhe_ Cd\]nepeao Dek_aoa kb Fw25.53 04/08/2019APPKT0236618000350432487A`iejeopn\]pekj kb 2/23/19 Sla_e\]h Eha_pekjVEN01410 - T\]nn\]jp Ckqjpu Aq`epkn6,656.42 04/12/2019APPKT023660004171693927M\]u 2019 Gajan\]h & Sla_e\]h Eha_pekj77596 - Sp\]n-Tahacn\]i Ij_.3,000.00 Nkpe_a 0.004,000.000.00 01-140-63200A`ranpeoejc1,269.211,269.212,730.7968.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019APPKT023010004067536729Pq^he_\]pekj kb On`ej\]j_a #2019-0177596 - Sp\]n-Tahacn\]i Ij_.399.96 03/01/2019APPKT023330004108157790Pq^he_\]pekj kb On`ej\]j_a 2019-06 P&Z77596 - Sp\]n-Tahacn\]i Ij_.289.75 03/04/2019APPKT023180003998378759Pq^he_\]pekj kb On`ej\]j_a #2018-30 P&Z77596 - Sp\]n-Tahacn\]i Ij_.289.75 03/04/2019APPKT023180003998387759Pq^he_\]pekj kb On`ej\]j_a #2018-31 P&Z77596 - Sp\]n-Tahacn\]i Ij_.289.75 0.00600.000.00 01-140-63250Pnejpejc0.000.00600.00100.00 % 01-140-63551S_dkkho & Tn\]ejejc0.0010,335.000.00 1,274.841,274.849,060.1687.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018GLPKT15863JN08428TCMA Ckjbanaj_a Etlajoa bkn C\]nnkhh370.00 R_ho Fi 01-140-79900 01/30/2019APPKT02290Hkhhu Fei^nao P-C\]n` 1w2245Tat\]o Mqje_el\]h Chango - 2019 Eha_pekw79099 - JPMknc\]j Cd\]oa B\]jg NA295.00 02/25/2019GLPKT15828JN08408Ra_h\]oo Wehhe\]i Kejc Ckha Wkngodkl Fi142.34 01-140-799999 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400UTA - Tn\]ejejc Tkju J\]n\]iehhk79099 - JPMknc\]j Cd\]oa B\]jg NA435.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoow77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 5/28/2019 2:38:12 CBCGKI 44 OJ 284 Town CouncilPage 132 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.001,800.000.001,050.001,050.00750.0041.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.w150.00 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w150.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019150.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019150.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019150.00 0.0016,909.000.00 01-140-68100Dqao & Mai^anodel14,952.1014,952.101,956.9011.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199188171807Ckiiqjepu P\]npjan Faao - 10/2018 -77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw6,500.00 9/2019 10/05/2018APPKT02199INV000576018192019 Mai^anodel Dqao - Fei^naoVEN01418 - Tat\]o Mqje_el\]h Chango Aook_ew100.00 10/23/2018APPKT02207INV00057971835Ajjq\]h Dqao - 2019VEN01371 - Eha_pne_ Rahe\]^ehepu Ckqj_eh kb Tw100.00 11/05/2018APPKT02233Hkhhu Fei^nao P-C\]n` 1w1957N.TX Mqje_el\]h Chango Aook_.-2018-201979099 - JPMknc\]j Cd\]oa B\]jg NA30.00 M^n. Hkhhu 11/07/2018APPKT02227INV-0000031247538Ajjq\]h Dqao 10/1/18 - 9/30/1977416 - Nknpd Cajpn\]h Tat\]o Ckqj_eh kb Gkrw1,137.00 12/05/2018APPKT02260Tdki\]o Ch\]oo P-C\]n` w2142ICMA-Mai^anodel79099 - JPMknc\]j Cd\]oa B\]jg NA1,284.00 12/05/2018APPKT02260Tdki\]o Ch\]oo P-C\]n` w2142TCMA-Mai^anodel79099 - JPMknc\]j Cd\]oa B\]jg NA499.50 12/10/2018APPKT022581854220902019 DqaoVEN01000 - Nknpd Tat\]o Ckiieooekj1,200.00 12/11/2018APPKT0224619-592044TCC Mai^anodel Rajas\]h 201977687 - Tat\]o Ck\]hepekj Ob Cepeao bkn Upehepu Iw493.60 12/11/2018APPKT02258INV00059422100Tnkld Chq^'o TML Mai^anodel Rajas\]h181823 - Tat\]o Mqje_el\]h La\]cqa2,626.00 2/1/18-1/31/20 01/01/2019GLPKT16100JN08473Ra_h\]oo 2019 Dqao pk 01-140-70600-1,200.00 01/15/2019APPKT022681152170Ajjq\]h Mai^anodel pk NW Mapnklhat152058 - Mapnklknp Cepeao P\]npjanodel1,500.00 Cd\]i^an 01/30/2019APPKT02290Tdki\]o Ch\]oo P-C\]n` w2245P\]ul\]h - NTMCA Mai^anodel - T Ch\]oo79099 - JPMknc\]j Cd\]oa B\]jg NA65.00 02/21/2019APPKT0231819-17723132019 Mai^anodel Aooaooiajp79011 - Apiko G\]o Cepeao Spaanejc Ckiieppw617.00 01-140-68200Tn\]rah & lan `eai0.003,500.000.001,377.531,377.532,122.4760.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w965.30 11/05/2018APPKT02233Tdki\]o Ch\]oo P-C\]n` w1957CFW Ckiian_a Sp.G\]n\]ca- TML79099 - JPMknc\]j Cd\]oa B\]jg NA18.00 Ckjbanaj_a P\]ngejc 11/05/2018APPKT02233Tdki\]o Ch\]oo P-C\]n` w1957Bn\]oo T\]l- TML Ckjbanaj_a Sp\]bb Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA42.95 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u312.42 12/28/2018 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201938.86 5/28/2019 2:38:12 CBCGKI 45 OJ 284 Town CouncilPage 133 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-68600Maapejco0.003,660.000.001,499.201,499.202,160.8059.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Jqhea Siaop\]` Tksj Tnw1957Cde_g-Feh-A- Rabnaodiajpo bkn Ahh Sp\]bb79099 - JPMknc\]j Cd\]oa B\]jg NA90.50 Maapejc 11/05/2018APPKT02233Jqhea Siaop\]` Tksj Tnw1957Tki Tdqi^- Rabnaodiajpo bkn Ahh Sp\]bb79099 - JPMknc\]j Cd\]oa B\]jg NA33.98 Maapejc 11/26/2018APPKT02239193202018Da_ai^an4, 2018 Cd\]i^an Lqj_d -77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Fei^nao/J\]n\]iehhk 12/05/2018APPKT02260Jqhea Siaop\]` P-C\]n` w2142Tki Tdqi^-Lqj_d Fkn Eha_pekj Obbe_e\]ho79099 - JPMknc\]j Cd\]oa B\]jg NA68.95 01/22/2019APPKT02283INV000597922042019 Mai^anodel Lqj_dakj P\]_g\]ca77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw195.00 Tki Ch\]oo 01/22/2019APPKT02283INV000598122042019 Mai^anodel Lqj_dakj P\]_g\]ca77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw195.00 Jkj\]pd\]j Pdehelo 01/30/2019APPKT02290Jqhea Siaop\]` P-C\]n` w2245J\]okj'o Dahe - Fkk` bkn Pna-Dalk Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA68.33 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Kei'o Dkjqp - `kjqpo/o\]qo\]ca nkhho79099 - JPMknc\]j Cd\]oa B\]jg NA40.03 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274W\]hi\]np - Fkk` bkn Etpnaia Osjanodel79099 - JPMknc\]j Cd\]oa B\]jg NA5.18 pn\]ejejc 03/07/2019APPKT02325Tdki\]o Ch\]oo P-C\]n` w2400Bna\]` Wejjano C\]ba - Sp\]bb iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA138.02 03/11/2019APPKT02333606842365As\]n`o Lqj_dakj77434 - Nknpda\]op La\]`anodel Fknqi, Ij_.500.00 04/11/2019APPKT02352Kneopej M_ejpena P-C\]n` w2467Sq^s\]u - Vkhqjpaan Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA49.77 04/11/2019APPKT02352Kneopej M_ejpena P-C\]n` w2467Sq^s\]u - Cd\]nca` pse_a - Deolqpejc79099 - JPMknc\]j Cd\]oa B\]jg NA49.77 04/11/2019APPKT02352Kneopej M_ejpena P-C\]n` w2467Tki Tdqi^ - Vkhqjpaan Lqj_w79099 - JPMknc\]j Cd\]oa B\]jg NA29.67 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.0060,956.000.0049,079.0649,079.0611,876.9419.48 % BXk\]_gio: 70 - Qlhhda\]j 0.002,200.000.00 01-140-70100Obbe_a Sqllheao397.65397.651,802.3581.93 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018APPKT022071WF1-GCXL-CGQQ454Canpebe_\]pao & Hkh`anoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.71.34 10/18/2018APPKT02219584603-01906A``naoo op\]il bkn Ckqnp/Tksj op\]il bkn182726 - M\]ppdaso Obbe_a Sqllhu45.00 Hkhhu 12/06/2018APPKT022461MW7-J9NC-4R7L587BkkgoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.88.13 12/15/2018APPKT0225814M7-XNFF-KCJV622Obbe_a Sqllheao bkn Hkhhu \]j` TkiVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.33.75 12/27/2018APPKT022681YRD-M7PN-PXQ4635Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-23.97 01/01/2019APPKT0228413LT-YG9L-PHKX688Ipaio bkn Hkhhu & Tkju JVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.56.90 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.11.97 02/22/2019APPKT023181NT6-PCK6-RKXX741Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.32.90 02/27/2019APPKT023331PGF-4VHN-9T6F768Aen Fnaodjan Deolajoan, Bej`ejc SlejaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.17.60 03/03/2019APPKT023331CCX-NMFP-7V4T768Duik T\]laVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.42.79 04/11/2019APPKT02352Jqhea Siaop\]` P-C\]n` w246779099 - JPMknc\]j Cd\]oa B\]jg NA-65.97 Sp\]lhao - Cna`ep pk nabqj` o\]hao p\]t 02/22/2019 04/11/2019APPKT02352Jqhea Siaop\]` P-C\]n` w2467Sp\]lhao - Obbe_a Sqllheao 2/22 s/k S\]haw79099 - JPMknc\]j Cd\]oa B\]jg NA60.94 04/11/2019APPKT02352Jqhea Siaop\]` P-C\]n` w2467Sp\]lhao - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA26.27 5/28/2019 2:38:12 CBCGKI 46 OJ 284 Town CouncilPage 134 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-70300Pkop\]ca0.00750.000.00297.92297.92452.0860.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.183.03 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.183.15 12/01/2018APPKT0224633076236852039Pkop\]ca Mapan La\]oa - O_pk^an - Daw125969 - Pepjau Bksao, Ij_258.54 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.192.35 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.192.00 03/07/2019APPKT02325Jqhea Siaop\]` P-C\]n` w2400USPS - Canpebea` happan pk Appknjaw79099 - JPMknc\]j Cd\]oa B\]jg NA7.75 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.192.50 04/11/2019APPKT02352Jqhea Siaop\]` P-C\]n` w2467USPS - Pkop\]ca bkn FEMA Alla\]w79099 - JPMknc\]j Cd\]oa B\]jg NA15.55 04/30/2019GLPKT16319JN08515Pkop\]ca Mapan Deopne^qpekj 4.193.05 01-140-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00420.000.000.000.00420.00100.00 % 0.0022,488.000.00 01-140-70600M\]ukn/Ckqj_eh Etlajoa6,898.986,898.9815,589.0269.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT02199190071807Da_ai^an 2018 Lqj_dakj Rac. bkn77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Ckqj_eh L\]ikjp 10/10/2018APPKT02199INV00057671794TML Ckjbanaj_a Pan Deai \]j` Meha\]ca77023 - C. Ne_g S\]j`ano144.56 10/11/2018APPKT02207INV00057691830Pan Deai-TML Ckjbanaj_a - Lkop Pejao77023 - C. Ne_g S\]j`ano128.34 11.14 - 11-16 10/23/2018APPKT02234146781979Ma\]ho Oj Wdaaho oanre_a _kjpn\]_p- 201977385 - Mapnklknp Ma\]ho Oj Wdaaho2,000.00 11/05/2018APPKT02233Hkhhu Fei^nao P-C\]n` 1w1957H\]ilpkj Ijj- Hkpah bkn M\]ukn S\]j`ano-79099 - JPMknc\]j Cd\]oa B\]jg NA530.32 TML Ckjbanaj_ 11/05/2018APPKT02233Jqhea Siaop\]` P-C\]n` w1957Tki Tdqi^- Sj\]_go bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA36.45 12/03/2018APPKT02239INV00058832006Meha\]ca pk Lkop Pejao bkn TML E_k Dar77023 - C. Ne_g S\]j`ano125.90 Ckjbanaj_ 12/03/2018APPKT02239INV0005883200677023 - C. Ne_g S\]j`ano125.90 Meha\]ca bnki Lkop Pejao bkn TML E_k Dar Ckjbanaj_ 12/03/2018APPKT02239INV00058842006Hkpah/Dejjan bkn TML E_kj Darahkl Ckjb77023 - C. Ne_g S\]j`ano166.60 12/05/2018APPKT02260Hkhhu Fei^nao P-C\]n` 1w2142Hu\]pp Hkpah-Hkpah bkn M\]ukn bkn TML E_kj79099 - JPMknc\]j Cd\]oa B\]jg NA166.08 Dar Ckjb 12/05/2018APPKT02260Jqhea Siaop\]` P-C\]n` w2142W\]hcnaajo-Sj\]_go Fkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA5.67 12/11/2018APPKT022681VG9-DPH3-473P635Ckbbaa lk`o bkn _kqj_ehVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.26.49 12/21/2018APPKT02258194632091W\]n`o G\]h\] bkn Gnac & J\]jap L\]ikjp77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw150.00 01/01/2019GLPKT16100JN08473Ra_h\]oo 2019 Dqao Fnki 01-140-681001,200.00 01/07/2019APPKT02268INV00059512179Nknpda\]op T\]nn\]jp Tn\]jolknp\]pekj SqiiepVEN01390 - T\]nn\]jp Ckqjpu Ckiieooekjanw750.00 Slkjokn 01/08/2019APPKT02268195502171Ajjq\]h As\]n`o G\]h\] Raoanr\]pekj-77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw150.00 S\]j`ano & Weba 01/22/2019APPKT02283197322204Fa^ 5, 2019 Cd\]i^an Lqj_dakj bkn77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Ckq_eh L\]ikjp 5/28/2019 2:38:12 CBCGKI 47 OJ 284 Town CouncilPage 135 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-70600M\]ukn/Ckqj_eh Etlajoa - Ckjpejqa`0.0022,488.000.00 6,898.986,898.9815,589.0269.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/22/2019APPKT02283INV000598022042019 Mai^anodel Lqj_dakj P\]_g\]ca77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw195.00 Ne_g S\]j`ano 01/30/2019APPKT02290Hkhhu Fei^nao P-C\]n` 1w2245Hu\]pp Hkpaho - Raei^qnoaiajp `kn79099 - JPMknc\]j Cd\]oa B\]jg NA-166.08 `qlhe_\]pa _d\]nca 01/30/2019APPKT02290Hkhhu Fei^nao P-C\]n` 1w2245Tki Tdqi^ - Sj\]_go bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA7.99 02/01/2019APPKT02318603552328Dqao bkn M\]ukn S\]j`ano77434 - Nknpda\]op La\]`anodel Fknqi, Ij_.125.00 02/11/2019APPKT02300Hkhhu Fei^nao P-C\]n` 0w2274Tki Tdqi^ - Sj\]_go bkn Ckqj_eh iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA16.06 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Sp\]n^q_go - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA36.70 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Tki Tdqi^ - Ckqj_eh napna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA12.96 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Bna\]` Wejjano - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA247.36 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274W\]hi\]np - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA19.65 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Rk\]jkga Fhkneop - C\]nkh Bkncao Fqjan\]h79099 - JPMknc\]j Cd\]oa B\]jg NA70.00 Sln\]u 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Ma\]p U Ajusdana - Ckqj_eh Rapna\]p79099 - JPMknc\]j Cd\]oa B\]jg NA97.43 03/07/2019APPKT02325Hkhhu Fei^nao P-C\]n` - w2400Tki Tdqi^ - Sj\]_go bkn Ckqj_eh Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA14.48 03/07/2019APPKT02325Hkhhu Fei^nao P-C\]n` - w2400Tki Tdqi^ - Sj\]_go bkn Ckqj_eh Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA15.48 03/12/2019APPKT02333201372366Ahhe\]j_a Darahkliajp Fknqi - A``p'h77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw150.00 Raceopn\]pekjo 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoo-77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw65.00 L\]ikjp & Gan\]_e 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467W\]hi\]np - W\]pan bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA8.76 04/11/2019APPKT02352Hkhhu Fei^nao P-C\]n` 0w2467Tki Tdqi^ - Fhksano J. Ge^okj79099 - JPMknc\]j Cd\]oa B\]jg NA43.99 04/11/2019APPKT02352Jqhea Siaop\]` P-C\]n` w2467Tki Tdqi^ - Ckqj_eh Wkngodkl ia\]h79099 - JPMknc\]j Cd\]oa B\]jg NA34.47 04/11/2019APPKT02352Jqhea Siaop\]` P-C\]n` w2467Tki Tdqi^ - Ckqj_eh Sj\]_go79099 - JPMknc\]j Cd\]oa B\]jg NA3.50 04/11/2019APPKT02352Jqhea Siaop\]` P-C\]n` w2467M\]n_k'o Pevv\] - Ckqj_eh Wkngodkl ia\]h79099 - JPMknc\]j Cd\]oa B\]jg NA124.92 0.001,000.000.00 01-140-78500Fqnjepqna/Emqeliajp<$5,0000.000.001,000.00100.00 % 01-140-79900Ckjpejcaj_u Etlajoa-11,865.9025,000.000.0014,710.6214,710.6222,155.2888.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT022071691291846Pe_je_ T\]^hao bkn Tksj H\]hh mpu 2VEN01775 - Ph\]u_kna Weo_kjoej, Ij_.1,997.20 10/09/2018POPKT0040710001917Pdkpkodkkp bkn Sp\]bb \]j` Tksj Ckqj_ehVEN02081 - Sqo\]j Da_gan2,000.00 10/09/2018POPKT0040710011917Pdkpkodkkp bkn Fena Dalp. ej_hq`ejc cnkqlVEN02081 - Sqo\]j Da_gan650.00 \]j` ej`. 11/01/2018POPKT0043350100.001644Vang\]`\] CCTV C\]ian\] Suopai -VEN02086 - DMI Ta_djkhkceao, Ij_.6,000.00 Fnaa`ki Dkc P\]ng 12/05/2018APPKT02260W\]`a C\]nnkhh P-C\]n` 11w214279099 - JPMknc\]j Cd\]oa B\]jg NA370.00 Tat\]o Mqje_el\]h La\]cqa-TCMA Ckjbanaj_a bkn C\]nnkhh 12/05/2018GLPKT15863JN08428TCMA Ckjbanaj_a Etlajoa bkn C\]nnkhh-370.00 R_ho Tk 01-140-63551 02/11/2019APPKT02300W\]`a C\]nnkhh P-C\]n` - w2274Dkq^hapnaa - Lk`cejc TCMA Wkngodkl79099 - JPMknc\]j Cd\]oa B\]jg NA312.52 5/28/2019 2:38:12 CBCGKI 48 OJ 284 Town CouncilPage 136 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-140-79900Ckjpejcaj_u Etlajoa - Ckjpejqa`-11,865.9025,000.000.00 14,710.6214,710.6222,155.2888.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/01/2019POPKT0049750100.002807Vang\]`\] CCTV C\]ian\] Suopai -VEN02086 - DMI Ta_djkhkceao, Ij_.3,215.90 Fnaa`ki Dkc P\]ng 04/01/2019POPKT0049750100.002807Oqp`kkn Rkqpan, Ya\]nhu he_ajoaVEN02086 - DMI Ta_djkhkceao, Ij_.535.00 01-140-79999Meo_ahh\]jakqo Etlajoa0.001,000.000.0023.8023.80976.2097.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w142.34 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Cajpn\]h M\]ngap - Hkhhu'o Fhksano79099 - JPMknc\]j Cd\]oa B\]jg NA23.80 02/25/2019GLPKT15828JN08408-142.34 Ra_h\]oo Wehhe\]i Kejc Ckha Wkngodkl Tk 01-140-63551 70 - Qlhhda\]j RgkXdj:-11,865.9052,858.000.0022,328.9722,328.9742,394.9380.21 % BXk\]_gio: 80 - BXhakXd 0.009,708.000.00 01-140-87200Ij_ajpera Pnkcn\]io0.000.009,708.00100.00 % 80 - BXhakXd RgkXdj:0.009,708.000.00 0.000.009,708.00100.00 % 140 - LXfX_\]i'j N^^aZ\] RgkXdj:-11,865.90495,394.000.00274,303.19274,303.19232,956.7147.02 % C\]hXike\]fk: 160 - K\]_Xd BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 42,500.00126,000.000.00 01-160-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao65,558.9465,558.9417,941.0614.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT0219935995435Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha153.93 11/01/2018POPKT00409103532Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 11/26/2018POPKT00410104556Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 12/01/2018GLPKT15733JN08380Rkcan Y\]ha Ijr # 36131 R_ho Fnki 01-497.86 140-60100 12/18/2018POPKT00422106613Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 01/24/2019POPKT00453108676Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 02/04/2019APPKT0231836524755Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha2,655.09 02/18/2019POPKT00475111719Lac\]h Sanre_ao J\]jq\]nu 2019VEN01632 - JD Dk`` L\]s, PC8,500.00 02/24/2019APPKT0231820061782322Ck`ebe_\]pekjVEN01046 - Fn\]jghej Lac\]h Pq^heodejc, Ij_.990.00 03/01/2019APPKT0233320062032360Ajjq\]h Hkopejc/M\]ejpaj\]j_a Ojheja Ck`aVEN01046 - Fn\]jghej Lac\]h Pq^heodejc, Ij_.375.00 kb On`. 03/03/2019APPKT0231836660755Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha993.83 03/18/2019POPKT00482112782Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 03/31/2019APPKT0235336789881Lac\]h Sanre_aoVEN02028 - Rkcan M. Y\]ha393.23 04/15/2019POPKT00501117873Lac\]h Sanre_ao 10/1/18 - 9/30/19VEN01632 - JD Dk`` L\]s, PC8,500.00 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:42,500.00126,000.000.0065,558.9465,558.9417,941.0614.24 % 5/28/2019 2:38:12 CBCGKI 49 OJ 284 Town CouncilPage 137 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 70 - Qlhhda\]j 01-160-70100Obbe_a Sqllheao0.00200.000.000.000.00200.00100.00 % 0.0050.000.00 01-160-70300Pkop\]ca10.9810.9839.0278.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1810.98 01-160-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00880.000.000.000.00880.00100.00 % 01-160-79999Meo_ahh\]jakqo Etlajoa0.00100.000.000.000.00100.00100.00 % 70 - Qlhhda\]j RgkXdj:0.001,230.000.0010.9810.981,219.0299.11 % 160 - K\]_Xd RgkXdj:42,500.00127,230.000.00 65,569.9265,569.9219,160.0815.06 % C\]hXike\]fk: 251 - OgdaZ\] BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-251-50100S\]h\]neao - Racqh\]n0.001,610,607.000.00871,953.70871,953.70738,653.3045.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-57,569.26 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w57,569.26 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u56,472.58 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w59,015.46 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u58,561.62 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u64,227.81 11/30/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u2525010083.34 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u62,423.94 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u61,491.01 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w67,938.32 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25250100400.54 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w62,747.15 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925250100128.75 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201962,897.18 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w63,521.05 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201964,400.67 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w60,418.35 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2525010042.92 5/28/2019 2:38:12 CBCGKI 50 OJ 284 Town CouncilPage 138 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.001,610,607.000.00 871,953.70871,953.70738,653.3045.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201965,436.49 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201925250100228.88 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w25250100171.66 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w61,345.98 01-251-50130S\]h\]neao - Oranpeia0.0057,200.000.00 56,716.6156,716.61483.390.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-5,500.11 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5,201.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w25250130299.11 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u25250130299.11 10/19/2018 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u5,387.47 10/19/2018 10/19/2018PYPKT01821PYPKT01821 - PR 10.w91950130873.00 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w25250130299.11 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w4,941.03 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w91950130194.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u4,001.95 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u91950130148.41 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u25250130299.11 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,471.82 11/30/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u25250130170.92 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u25250130213.65 12/14/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u4,456.32 12/14/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u91950130394.79 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u91950130296.82 12/28/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u7,399.32 12/28/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u25250130213.65 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,943.34 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25250130111.73 5/28/2019 2:38:12 CBCGKI 51 OJ 284 Town CouncilPage 139 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-50130S\]h\]neao - Oranpeia - Ckjpejqa`0.0057,200.000.00 56,716.6156,716.61483.390.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25250130134.07 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w4,358.31 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925250130111.73 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,925.23 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,209.70 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w25250130178.76 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192525013067.04 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,276.52 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201991950130208.00 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w25250130245.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w825.75 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20194,050.89 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20199195013026.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192525013089.38 04/05/2019PYPKT01926PYPKT01926 - PR CknwPYPKT01926 - PR Cknna_pekj 4.5.19 --342.64 Vkecp - P\]u 4/5/2019 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w25250130111.73 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w3,124.79 0.006,530.000.00 01-251-50140S\]h\]neao - Lkjcarepu6,147.506,147.50382.505.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u6,147.50 11/16/2018 01-251-50160S\]h\]neao - Canpebe_\]pekj0.0011,100.000.00 4,150.004,150.006,950.0062.61 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-400.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w400.00 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u400.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w550.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u600.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w650.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019650.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019650.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019650.00 0.00199,805.000.00 01-251-51200Rapenaiajp122,051.69122,051.6977,753.3138.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w7,621.75 5/28/2019 2:38:12 CBCGKI 52 OJ 284 Town CouncilPage 140 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-51200Rapenaiajp - Ckjpejqa`0.00199,805.000.00 122,051.69122,051.6977,753.3138.91 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u7,626.27 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7,763.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u7,505.13 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u8,189.03 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u8,134.13 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u8,400.74 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj24.33 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w9,466.28 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w8,301.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20198,325.17 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w8,140.10 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20198,314.50 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w7,766.37 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20198,644.34 04/05/2019PYPKT01926PYPKT01926 - PR CknwPYPKT01926 - PR Cknna_pekj 4.5.19 --44.89 Vkecp - P\]u 4/5/2019 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w7,873.14 0.00170,628.000.00 01-251-51210Ma`e_\]h Ijoqn\]j_a80,988.7380,988.7389,639.2752.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na13,708.99 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w4,874.73 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u4,874.73 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w4,874.73 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u4,874.73 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u5,021.55 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u5,021.55 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj-1,030.92 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w5,021.55 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj-171.82 1.11.19 - D\]re` J. - P\]u 1/11/2019 5/28/2019 2:38:12 CBCGKI 53 OJ 284 Town CouncilPage 141 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.00170,628.000.00 80,988.7380,988.7389,639.2752.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w5,021.55 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj-171.82 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20194,849.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w4,849.73 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20194,820.53 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w4,849.73 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20194,849.73 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w4,849.73 0.0011,941.000.00 01-251-51215Dajp\]h Ijoqn\]j_a4,738.164,738.167,202.8460.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w321.93 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u321.93 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w321.93 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u321.93 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u346.86 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u346.86 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w346.86 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w346.86 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019346.86 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w346.86 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019345.32 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w346.86 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019338.55 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w338.55 01-251-51216Veoekj Ijoqn\]j_a0.001,320.000.00752.61752.61567.3942.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w52.14 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u52.14 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w52.14 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u52.14 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u55.98 12/14/2018 5/28/2019 2:38:12 CBCGKI 54 OJ 284 Town CouncilPage 142 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.001,320.000.00 752.61752.61567.3942.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u55.98 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj-5.88 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w55.98 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj-0.98 1.11.19 - D\]re` J. - P\]u 1/11/2019 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w55.98 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj-0.98 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201955.00 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w55.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201954.77 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w55.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201954.10 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w54.10 01-251-51218Leba Ijoqn\]j_a & Opdan0.009,145.000.005,236.555,236.553,908.4542.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w350.33 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u350.33 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w350.33 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u350.33 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u383.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u383.60 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w383.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w383.60 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019383.60 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w383.60 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019382.57 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w383.60 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019383.73 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w383.73 01-251-52220Sk_e\]h Sa_qnepu T\]tao0.00102,461.000.00 59,367.3359,367.3343,093.6742.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,785.37 5/28/2019 2:38:12 CBCGKI 55 OJ 284 Town CouncilPage 143 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.00102,461.000.00 59,367.3359,367.3343,093.6742.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3,811.45 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,894.41 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u381.16 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,771.14 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u3,931.08 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,725.17 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,806.52 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj73.19 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w4,317.65 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj12.20 1.11.19 - D\]re` J. - P\]u 1/11/2019 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w4,031.12 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj12.20 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20194,047.83 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,998.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20194,042.71 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,664.67 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20194,218.89 04/05/2019PYPKT01926PYPKT01926 - PR CknwPYPKT01926 - PR Cknna_pekj 4.5.19 --21.24 Vkecp - P\]u 4/5/2019 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w3,863.80 01-251-52225Ma`e_\]na T\]tao0.0024,308.000.00 14,077.5914,077.5910,230.4142.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w885.31 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u891.42 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w910.83 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u89.16 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u882.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u956.35 11/30/2018 5/28/2019 2:38:12 CBCGKI 56 OJ 284 Town CouncilPage 144 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-52225Ma`e_\]na T\]tao - Ckjpejqa`0.0024,308.000.00 14,077.5914,077.5910,230.4142.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u949.29 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u968.30 12/28/2018 12/30/2018PYPKT01896PYPKT01896 - Da`q_pewPYPKT01896 - Da`q_pekj Cknna_pekj17.10 12.30.18 - D\]re` J. - P\]u 12/30/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,009.78 01/11/2019PYPKT01895PYPKT01895 - Da`q_pewPYPKT01895 - Da`q_pekj Cknna_pekj2.85 1.11.19 - D\]re` J. - P\]u 1/11/2019 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w942.74 01/25/2019PYPKT01900PYPKT01900 - Da`q_pewPYPKT01900 - Da`q_pekj Cknna_pekj2.85 1.25.19 - D\]re` J. - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019946.66 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w935.05 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019945.49 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w857.06 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019986.68 04/05/2019PYPKT01926PYPKT01926 - PR CknwPYPKT01926 - PR Cknna_pekj 4.5.19 --4.97 Vkecp - P\]u 4/5/2019 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w903.64 01-251-52250Ujailhkuiajp T\]tao0.004,643.000.00906.64906.643,736.3680.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w79.77 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u78.47 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w87.52 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u87.78 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u73.09 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.93 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u107.09 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,300.71 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,131.41 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019939.92 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w534.99 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019201.18 03/08/2019PYPKT01937PYPKT01937 - SUI CknwPYPKT01937 - SUI Cknna_pekjo 3/8/19 --39.63 P\]u 3/8/2019 5/28/2019 2:38:12 CBCGKI 57 OJ 284 Town CouncilPage 145 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.004,643.000.00 906.64906.643,736.3680.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-3,840.99 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20198.20 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w6.20 0.0033,360.000.00 01-251-52260Wkngi\]j'o Ckilajo\]pekj7,751.437,751.4325,608.5776.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu7,133.19 Ahhk_\]pekj 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w618.24 01-251-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.001,415.001,415.00-1,415.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT02207CN4590-4090621847Pna Eilhkuiajp/Pkop A__e`ajp Taopejc77029 - Pnei\]nu Ha\]hpd, Ij_.185.00 9.1 - 9.30.18 11/01/2018APPKT02219462490Pna ailhkuiajp paopejc- B. Tehhi\]jVEN01161 - Cej`u De_g\]okj225.00 11/08/2018APPKT02234CN4590-40216721983Pna Eilhkuiajp/Pkop A__e`ajp Taopejc-77029 - Pnei\]nu Ha\]hpd, Ij_.360.00 O_pk^an 2018 12/05/2018APPKT02246466588Pna-Eilhkuiajp paopejc - Ce\]nhapp\]VEN01161 - Cej`u De_g\]okj225.00 01/15/2019APPKT02283CN4590-40178082208Dnqc S_naajejc - M\]ne\] Oher\]o77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 03/08/2019APPKT02333CN4590-40314122369Dnqc S_naaj - M\]nea P\]vv\]jep\]77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 03/28/2019APPKT02342492802Tkiiu Rks\]j o_naajejcVEN01161 - Cej`u De_g\]okj225.00 04/08/2019APPKT02353CN4590-40337862436Pna Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 0.001,200.000.00 01-251-52940Chkpdejc Ahhks\]j_a0.000.001,200.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.002,244,248.000.001,236,253.541,236,253.541,007,994.4644.91 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.001,000.000.00 01-251-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao300.00300.00700.0070.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018POPKT0040083897968769991833Ajjq\]h R\]_e\]h Pnkbehejc Ralknp 2018 wVEN01421 - Dah C\]niaj Ckjoqhpejc7,500.00 10/02/2018GLPKT15123JN08200Ra_h\]oo Dah C\]niaj Ijr w-7,500.00 10/09/2018APPKT02227INV00058641946Jq`cao Ckilajo\]pekj- DWI Bhkkw152052 - W\]nnaj Bn\]`hau200.00 12/01/2018APPKT02254INV00059172069Jq`cao Ckilajo\]pekj - 11.11.18152052 - W\]nnaj Bn\]`hau50.00 02/01/2019APPKT02301INV00060342310Jq`e_e\]h oanre_a nah\]pa` pk W\]nn\]jp152052 - W\]nnaj Bn\]`hau50.00 01-251-63200A`ranpeoejc0.002,000.000.00908.49908.491,091.5154.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/03/2018APPKT022070003879272474On`ej\]j_a# 2018-2277596 - Sp\]n-Tahacn\]i Ij_.237.50 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957P\]ul\]h- Pnkikpekj\]h _d\]hhajca _kejo79099 - JPMknc\]j Cd\]oa B\]jg NA91.00 5/28/2019 2:38:12 CBCGKI 58 OJ 284 Town CouncilPage 146 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-63200A`ranpeoejc - Ckjpejqa`0.002,000.000.00 908.49908.491,091.5154.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142Sj\]lbeod-Acaj_u Cdneopi\]o C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA139.99 02/27/2019APPKT0233399392362Jqjekn Pkhe_a B\]`ca ope_gano mpu 3000VEN02164 - J. G\]n`jan & Aook_e\]pao LLC440.00 01-251-63250Pnejpejc0.00700.000.00651.40651.4048.606.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/27/2018APPKT0224626678586Bqoejaoo C\]n`o - Jkj Ce\]nhapp\]VEN01423 - ADP Ma`e\] Gnkql LLC55.60 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142ADP Ma`e\]-Bqoejaoo C\]n`o Fkn Acaj_u79099 - JPMknc\]j Cd\]oa B\]jg NA611.60 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142ADP Ma`e\]-Bqoejaoo C\]n`o Fkn Acaj_u79099 - JPMknc\]j Cd\]oa B\]jg NA727.20 12/05/2018GLPKT15542JN08328ADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01--611.60 251-70100 12/05/2018GLPKT15542JN08328ADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01--727.20 251-70100 12/05/2018GLPKT15618JN08346Ra_h\]oo ADP Ma`e\] Behh Tk 01-251-72400-727.20 12/05/2018GLPKT15618JN08346Ra_h\]oo ADP Ma`e\] Behh Tk 01-251-72400-611.60 12/05/2018GLPKT15942JN08328R727.20 ADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01- 251-70100 12/05/2018GLPKT15942JN08328RADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Tk 01-611.60 251-70100 12/18/2018APPKT0225826784621A^\]j`kja` Vade_ha Nkpe_a Spe_ganoVEN01423 - ADP Ma`e\] Gnkql LLC110.64 01/14/2019APPKT0226826857634Fknio Fkn PD Pnklanpu Ra_kranuVEN01423 - ADP Ma`e\] Gnkql LLC259.31 03/05/2019APPKT0234227029795CID Ijbkni\]pekj\]h H\]j`kqpo (250)VEN01423 - ADP Ma`e\] Gnkql LLC170.25 03/29/2019APPKT0235327186863Rks\]j Bqoejaoo C\]n`o (500)VEN01423 - ADP Ma`e\] Gnkql LLC55.60 01-251-63551S_dkkho & Tn\]ejejc0.000.000.00 1,270.001,270.00-1,270.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-150.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142NCTCOG-C\]jeja Tn\]ejejc Rabqj` Fkn79099 - JPMknc\]j Cd\]oa B\]jg NA-30.00 C\]j_aha` Ch\]oo 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142Jkdj E. Rae` Aoop-Ajjehhk79099 - JPMknc\]j Cd\]oa B\]jg NA575.00 Ijpanreas/Ijpankc S_dkkh 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142NCTCOG-TCOLE Tn\]ejjejc bkn Ce\]nhapp\]79099 - JPMknc\]j Cd\]oa B\]jg NA550.00 & C\]il^ahh 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142OSS A_\]`aiu-Ahh Obbe_ano Fkn CIT-P79099 - JPMknc\]j Cd\]oa B\]jg NA630.00 Ch\]oo Ojheja 12/05/2018GLPKT15791JN08390-575.00 Ra_h\]oo - Jkdj E. Rae` Aoop-Ajjehhk Ijpanreas/Ijpankc S_dkkh 12/05/2018GLPKT15791JN08390Ra_h\]oo - OSS A_\]`aiu - Ahh Obbe_ano Fkn-630.00 CIT-P Ch\]oo Ojheja 12/05/2018GLPKT15791JN08390Ra_h\]oo - NCTCOG-TCOLE Tn\]ejejc-520.00 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245NCTCOG - S_dkkh - Tehhi\]j, Ce\]nhapp\]79099 - JPMknc\]j Cd\]oa B\]jg NA100.00 5/28/2019 2:38:12 CBCGKI 59 OJ 284 Town CouncilPage 147 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-63551S_dkkho & Tn\]ejejc - Ckjpejqa`0.000.000.00 1,270.001,270.00-1,270.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245NCTCOG - C\]jeja Ej_kqjpan, Tehhi\]j &79099 - JPMknc\]j Cd\]oa B\]jg NA60.00 Ce\]nhapp\] 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245OSS A_\]`aiu - M\]j`\]pa` Ckqnoaw79099 - JPMknc\]j Cd\]oa B\]jg NA330.00 01/30/2019GLPKT15791JN08391Ra_h\]oo - NCTCOG- S_dkkh - Tehhi\]j,-100.00 Ce\]nhapp\] 01/30/2019GLPKT15791JN08391Ra_h\]oo - OSS A_\]`aiu - M\]j`\]pa`-330.00 Ckqnoa, Ce\]nhapp\] 01/30/2019GLPKT15791JN08391Ra_h\]oo - NCTCOG - C\]jeja Ej_kqjpan,-60.00 Tehi\]j & Ce\]nhapp\] 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Wa\]lkj Suopaio Tn\]ejejc - Ce\]nhapp\]79099 - JPMknc\]j Cd\]oa B\]jg NA495.00 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274T\]nn\]jp Ck. Ckhhaca - C\]il^ahh Cneia79099 - JPMknc\]j Cd\]oa B\]jg NA160.00 S_aja _h\]oo 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274T\]nn\]jp Ck. Ckhhaca - M_C\]qhau o_dkkh79099 - JPMknc\]j Cd\]oa B\]jg NA250.00 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Jkdj E. Rae` - Ij Sanre_a o_dkkh Ajjehhk79099 - JPMknc\]j Cd\]oa B\]jg NA575.00 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274T\]nn\]jp Ck. Ckhhaca - Ajjehhk & Sa\]nw79099 - JPMknc\]j Cd\]oa B\]jg NA105.00 02/22/2019APPKT02333INV00061082371M_C\]qhau Ijopnq_pkn Pnkbe_eaj_uVEN01528 - Tat\]o Ckiieooekj kj L\]s Ejw35.00 Canpebe_\]pa All. 02/28/2019APPKT02333109026-022819766Dnu Cha\]ejejc kb \]hh Eilhkuaao UjebknioVEN01968 - AAJ Cknlkn\]pekj625.14 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoo-An\]p\]77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 03/31/2019GLPKT16318JN08514Ra_h\]oo S_dkkho & Tn\]ejejc Tk 04-251--2,277.64 63551 04/03/2019APPKT02353NW1112362440Obbe_an RI_d\]n`okj P\]pnkh Rebha S_dkkh151990 - TCC - Nknpdsaop C\]ilqo140.00 04/11/2019APPKT02352J\]iao E`s\]n`o P-C\]n`w2467Ahp\] L\]jcq\]ca - Leopajejc/Sla\]gejc Taop79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467OSS A_\]`aiu - H\]jgejo Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA30.00 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467Ckhhej Ckhhaca - Tehhi\]j Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA250.00 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467Ckhhej Ckhhaca - Ce\]nhapp\] Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA250.00 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467P\]ul\]h - Rks\]j Pnkl/Ere`aj_a Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA375.00 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467Ckhhej Ckhhaca - M_C\]qhau Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA175.00 0.0016,932.000.00 01-251-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao9,500.379,500.377,431.6343.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w450.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo808.45 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w450.00 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo793.31 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u525.00 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo791.99 12/22/2018APPKT0226898208363912185PD C\]ian\] 12/17/18-12/22/18158743 - Vanevkj Wenahaoo59.42 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w525.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo907.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019525.00 5/28/2019 2:38:12 CBCGKI 60 OJ 284 Town CouncilPage 148 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.0016,932.000.00 9,500.379,500.377,431.6343.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo879.75 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019525.00 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo867.09 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019525.00 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo867.86 01-251-65300Vade_ha M\]ejpaj\]j_a0.0027,900.000.0012,093.1412,093.1415,806.8656.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT0219999757446Ujep 1501 - Lecdp Bqh^ nalh\]_aiajp178878 - Tsk Wehokjo Ij`qopneao, Ij_.35.98 10/02/2018APPKT0219999763446Ujep 1201 - Lecdp Bqh^ nalh\]_aiajp178878 - Tsk Wehokjo Ij`qopneao, Ij_.17.99 10/03/2018APPKT0219999895446Oeh Cd\]jca - Ujep# 1401178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 10/15/2018APPKT02207100798477B\]ppanu & Welan nalh\]_aiajp - 2017 Fkn`178878 - Tsk Wehokjo Ij`qopneao, Ij_.169.21 10/29/2018APPKT02219101885524Oeh Cd\]jca- Ujep #1500178878 - Tsk Wehokjo Ij`qopneao, Ij_.76.56 10/31/2018APPKT02219102057524Welan ^h\]`ao- Ujep #1401178878 - Tsk Wehokjo Ij`qopneao, Ij_.35.98 10/31/2018APPKT02219612078C491Cda_g ajceja hecdp nal\]en- Ujep #1500128203 - Ch\]ooe_ Cdarnkhap267.38 11/02/2018APPKT02219102215524Oeh _d\]jca & Ijola_pekj- Ujep #1501178878 - Tsk Wehokjo Ij`qopneao, Ij_.87.68 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Gn\]lareja Fkn`- Oeh _d\]jca,^\]ppanu l\]`o-79099 - JPMknc\]j Cd\]oa B\]jg NA147.15 Ujep #1801 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957C\]niah C\]n W\]od- PD rade_ha _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957C\]niah C\]n W\]od- PD rade_ha _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957C\]niah C\]n W\]od- PD rade_ha _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957C\]niah C\]n W\]od- PD rade_ha _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 11/26/2018APPKT02234104014565Oeh _d\]jca- Ujep # 1502178878 - Tsk Wehokjo Ij`qopneao, Ij_.80.16 11/26/2018APPKT02234104032565Oeh _d\]jca - Ujep #1800178878 - Tsk Wehokjo Ij`qopneao, Ij_.40.58 11/28/2018APPKT022399509842003W\]pan ha\]g ej 1600VEN01243 - BFVT Mkpkno, Ij_.735.62 12/03/2018APPKT02239104583583Oeh Cd\]jca Vade_ha # 1203178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 12/04/2018APPKT02239104735583Ijola_pekj kj Vade_ha #1700178878 - Tsk Wehokjo Ij`qopneao, Ij_.7.00 12/05/2018APPKT02260B\]nnu Sqhher\]j P-C\]n` 1w2142Aqpkvkja-Ha\]`hecdp Ujep # 140079099 - JPMknc\]j Cd\]oa B\]jg NA15.29 12/05/2018APPKT02260P\]pne_g An\]p\] P-C\]n` 11w2142Deo_kqjp Tena-Tena Ralh\]_aiajp79099 - JPMknc\]j Cd\]oa B\]jg NA280.00 12/05/2018APPKT02260S_kpp Slkkjan P-C\]n` w2142Tda Hkia Dalkp-Kau Rejco79099 - JPMknc\]j Cd\]oa B\]jg NA7.40 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142TtDMV-Vade_ha Raceopn\]pekj #150179099 - JPMknc\]j Cd\]oa B\]jg NA10.25 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142Deo_kqjp Teina- Tenao bkn Vade_ha #180079099 - JPMknc\]j Cd\]oa B\]jg NA502.00 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142C\]niah C\]n W\]od-W\]od Pkhe_a C\]n79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 12/06/2018APPKT022469526532028Vad. #1800 AhecjiajpVEN01243 - BFVT Mkpkno, Ij_.176.19 12/10/2018APPKT02246229742031Olpe_kj Ral\]en bkn 1203VEN01468 - Dabaj`an Sqllhu, LLC90.00 12/20/2018APPKT02258620105624Ejceja Lecdp Ral\]en bkn #1201128203 - Ch\]ooe_ Cdarnkhap455.59 12/28/2018APPKT02258106423631Vade_a Ijola_pekj #1200178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/01/2019APPKT022841FMD-R4HP-PJ7W688C\]nck Sa_qnepu Sd\]`a Ujep 1801VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.125.06 5/28/2019 2:38:12 CBCGKI 61 OJ 284 Town CouncilPage 149 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-65300Vade_ha M\]ejpaj\]j_a - Ckjpejqa`0.0027,900.000.00 12,093.1412,093.1415,806.8656.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/03/2019APPKT02258106809631Oeh Cd\]jca bkn #1701178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 01/03/2019APPKT0226813112272182Tenao Fkn #1600VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw413.00 01/09/2019APPKT02268107329662Pkhe_a Vade_ha Ijola_pekj #1700178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/09/2019APPKT02268107397662Oeh Cd\]jca #1700178878 - Tsk Wehokjo Ij`qopneao, Ij_.44.18 01/15/2019APPKT02283232622195Ral\]en K9 Mk`qha kj Vade_ha # 1400VEN01468 - Dabaj`an Sqllhu, LLC176.99 01/16/2019APPKT022689581802154Ahecjiajp Ob Bna\]go #1600VEN01243 - BFVT Mkpkno, Ij_.783.85 01/22/2019APPKT0228313136562217Tsk Teao bkn Ajei\]h Ckjpnkh Tnq_g (ACO)VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw397.00 01/30/2019APPKT02290Spara Wkk`\]n` P-C\]n`w2245Tki Tdqi^ - Raceopn\]pekj rade_ha #120179099 - JPMknc\]j Cd\]oa B\]jg NA8.25 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245C\]niah C\]ns\]od - Pkhe_a _\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/01/2019APPKT02284109209702Ha\]`h\]il & Fehpan bkn 1201178878 - Tsk Wehokjo Ij`qopneao, Ij_.35.98 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274T\]nn\]jp Vade_ha Raceopn\]pekj - 1700 Raw79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274NTB - Nas Tenao rade_ha #120379099 - JPMknc\]j Cd\]oa B\]jg NA839.38 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274T\]nn\]jp Vade_ha Raceopn\]pekj - 170079099 - JPMknc\]j Cd\]oa B\]jg NA8.25 Raceopn\]pekj 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274C\]niah C\]n W\]od - Pkhe_a _\]n s\]odao79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 02/12/2019APPKT02301110135733Oeh Cd\]jca #1800178878 - Tsk Wehokjo Ij`qopneao, Ij_.40.58 02/12/2019APPKT0230113164012303Tenao kj 1800VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw529.00 02/13/2019APPKT02301110160733Oeh _d\]jca #1600178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 02/14/2019APPKT02301110276733Oeh _d\]jca #1202178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 02/20/2019APPKT02318629158C746AC Ral\]en & Oeh ha\]g kj 1500128203 - Ch\]ooe_ Cdarnkhap588.99 02/26/2019APPKT02318111177761Pkhe_a Vad #1502 - Oeh _d\]jca & Sanre_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.44.18 03/01/2019APPKT0235314N1-PYXD-Q66D865Rkkb Vajp CkranVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.26.99 03/01/2019APPKT023531G4Y-9JRK-4P7H865I_a S_n\]lano (15)VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.89.85 03/04/2019APPKT023181116967611203 Oeh Cd\]jca178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 03/05/2019APPKT023181118327611203 Ha\]pan Hkoa178878 - Tsk Wehokjo Ij`qopneao, Ij_.194.96 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400C\]niah C\]n W\]od - Pkhe_a Vade_ha s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 03/08/2019APPKT023331120467921600 Ijola_pekj178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 03/21/2019APPKT02342113122830Ijola_pekj kj CID Vade_ha178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 03/29/2019APPKT02342113719830Oeh Cd\]jca 1400 K-9178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.18 04/07/2019APPKT02369Tkju Seiikjo P-C\]n` wC\]niah C\]n W\]od - C\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/07/2019APPKT02369Tkju Seiikjo P-C\]n` wC\]niah C\]n W\]od - C\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/07/2019APPKT02369Tkju Seiikjo P-C\]n` wC\]niah C\]n W\]od - C\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 5/28/2019 2:38:12 CBCGKI 62 OJ 284 Town CouncilPage 150 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-65300Vade_ha M\]ejpaj\]j_a - Ckjpejqa`0.0027,900.000.00 12,093.1412,093.1415,806.8656.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/07/2019APPKT02369Tkju Seiikjo P-C\]n` wC\]niah C\]n W\]od - C\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/10/2019APPKT02353114670885Bn\]gao kj #1203178878 - Tsk Wehokjo Ij`qopneao, Ij_.316.09 04/11/2019APPKT02352Jabb Mep_dahh P-C\]n` 03/w2467T\]nn\]jp VadRac - #1600 Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA8.25 04/11/2019APPKT02352Jabb Mep_dahh P-C\]n` 03/w2467TX.Gkr- #1600 Raceopn\]pekj Faa79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 04/11/2019APPKT02352Jabb Mep_dahh P-C\]n` 03/w2467NTB 759 - Tenao, Ahecjiajp & Tea Rk`o79099 - JPMknc\]j Cd\]oa B\]jg NA1,968.03 bkn #1500 04/11/2019APPKT02352Jabb Mep_dahh P-C\]n` 03/w2467TX.Gkr - CID Raceopn\]pekj Faa79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 04/11/2019APPKT02352Jabb Mep_dahh P-C\]n` 03/w2467T\]nn\]jp VadRac - CID Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA8.25 04/11/2019APPKT02352Jabb Mep_dahh P-C\]n` 03/w2467Aqpk Zkja - LP Lecdp bkn 150079099 - JPMknc\]j Cd\]oa B\]jg NA6.49 04/11/2019APPKT02352Spara Wkk`\]n` P-C\]n`w2467Kseg K\]n Lq^a - B\]ppanu bkn #150279099 - JPMknc\]j Cd\]oa B\]jg NA133.23 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467C\]niah C\]n W\]od - C\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467C\]niah C\]n W\]od - C\]n W\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467C\]niah C\]n W\]od - C\]n W\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467C\]niah C\]n W\]od - C\]n s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/25/2019APPKT023705713192508Gqj Lk_g Bqppkj #1203VEN02146 - D\]j\] S\]bapu Sqllhu95.00 04/30/2019APPKT0236603593959111700 Tenao & Ahecjiajp190997 - Bh\]cc Tena & Sanre_a731.44 01-251-65350Emqeliajp M\]ejpaj\]j_a0.004,375.000.00652.93652.933,722.0785.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142W\]hi\]np-Wa\]lkjo Cha\]jejc Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA59.85 01/09/2019POPKT00433INV0691216647Spna\]ihecdp PnkT\]_ 1L-1AA Bh\]_g186828 - G T Deopne^qpkno, Ij_.372.45 W/Wdepa LED 01/11/2019POPKT00472INV0691537718Spna\]ihecdp Spejcan B\]ppanu NeMH186828 - G T Deopne^qpkno, Ij_.149.40 01/11/2019POPKT00472INV0691537718S\]b\]neh\]j` Ha\]nejc Pnkpa_pkn Hkh`an186828 - G T Deopne^qpkno, Ij_.79.80 01/11/2019POPKT00472INV0691537718Spna\]ihecdp PnkT\]_ 1L-1AA Bh\]_g186828 - G T Deopne^qpkno, Ij_.-286.77 W/Wdepa LED 01/11/2019POPKT00472INV0691537718Daheranu186828 - G T Deopne^qpkno, Ij_.12.00 01/11/2019POPKT00472INV0691537718Spna\]ihecdp PnkT\]_ HL USB T\]_. Lecdp186828 - G T Deopne^qpkno, Ij_.151.20 850 Lqi 02/11/2019APPKT02300B\]nnu Sqhher\]j P-C\]n` - w2274Cnkoolkejp - Vade_ha #1400 R\]`ek Ral\]en79099 - JPMknc\]j Cd\]oa B\]jg NA115.00 0.001,000.000.00 01-251-66200Qq\]hebuejc Etlajoao979.14979.1420.862.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018POPKT0040709012019496VEN01825 - Ej\]^hejc Ykq, Ij_.200.00 12 ikjpdo kb qjheiepa` bena\]nio n\]jca qoa bkn PD 11/09/2018POPKT004100901202255012 ikjpdo kb qjheiepa` bena\]nio n\]jcaVEN01825 - Ej\]^hejc Ykq, Ij_.200.00 qoa bkn PD 12/05/2018APPKT02260P\]pne_g An\]p\] P-C\]n` 11w2142K 5 Anio Etd\]jca-Wa\]lkj Mkqjp P\]npo79099 - JPMknc\]j Cd\]oa B\]jg NA39.98 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142W\]hi\]np-Fena\]nio Tn\]ejejc \]j` Qq\]h79099 - JPMknc\]j Cd\]oa B\]jg NA139.16 Sqllheao 5/28/2019 2:38:12 CBCGKI 63 OJ 284 Town CouncilPage 151 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-66200Qq\]hebuejc Etlajoao - Ckjpejqa`0.001,000.000.00 979.14979.1420.862.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019POPKT004720131191713Ujheiepa` bena\]nio n\]jca qoa bkn PD Da_VEN01825 - Ej\]^hejc Ykq, Ij_.400.00 18-J\]j 19 01-251-66500Deol\]p_d - Dajpkj Ckqjpu0.0039,338.000.000.000.0039,338.00100.00 % 01-251-68100Dqao & Mai^anodel0.003,855.000.00775.69775.693,079.3179.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Spara Wkk`\]n` P-C\]n`w2245Tat\]o Pkhe_a Cdeabo Aooj - Mai^anodel -79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 Wkk`\]n` 02/11/2019APPKT02300Jqhea Ss\]npv P-C\]n` - 0w2274Ai Aook_ Nkp\]neao - Nkp\]nu Sp\]il79099 - JPMknc\]j Cd\]oa B\]jg NA92.90 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 03/07/2019APPKT02325Jqhea Ss\]npv P-C\]n` 02/w2400IACP - Pkhe_a Cdeab Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA190.00 03/07/2019APPKT02325Jqhea Ss\]npv P-C\]n` 02/w2400AM Aook_ Nkp\]neao - Cna`ep p\]t _d\]nca`79099 - JPMknc\]j Cd\]oa B\]jg NA-0.81 03/07/2019APPKT02325S_kpp Slkkjan P-C\]n` -w2400Aian \]ook_ kb Nkp\]neao - Nkp\]nu All &79099 - JPMknc\]j Cd\]oa B\]jg NA96.90 Bkj` 03/07/2019APPKT02325Spara Wkk`\]n` C\]n` - w2400IACP - Mai^anodel Wkk`\]n`79099 - JPMknc\]j Cd\]oa B\]jg NA210.00 03/07/2019APPKT02325Spara Wkk`\]n` C\]n` - w2400NASRO - Dqao Ajjehhk & Mep_dahh79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 04/11/2019APPKT02352Jqhea Ss\]npv P-C\]n` 03/w2467Tat\]o Pkhe_a Cdeabo Aooj - Cdeab `qao79099 - JPMknc\]j Cd\]oa B\]jg NA1.26 01-251-68200Tn\]rah & lan `eai0.0010,500.000.007,803.477,803.472,696.5325.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,968.23 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w757.29 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Hu\]pp- Ma\]h \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA23.77 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Aiane_\]j Aenhejao- B\]c Faa bkw79099 - JPMknc\]j Cd\]oa B\]jg NA25.00 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Aiane_\]j Aenhejao- B\]c Faa bkw79099 - JPMknc\]j Cd\]oa B\]jg NA25.00 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957L\]i\]nna Aj`na- Re`a \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA52.90 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957P\]qh Tn\]jolknp- Re`a \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA28.75 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Rkoaj Hkpah- Hkpah \]j` ia\]ho \]p79099 - JPMknc\]j Cd\]oa B\]jg NA1,219.00 Ckjbanaj_a 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Cde_g-Feh-A- Ma\]h \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA6.18 11/05/2018APPKT02233P\]pne_g An\]p\] 10/6/2018 w1957Hu\]pp- Ma\]h \]p Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA17.98 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957Raj\]eoo\]j_a- IACP Ckjbanaj_a dkpah79099 - JPMknc\]j Cd\]oa B\]jg NA1,095.00 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957Slenep Aenhejao- B\]c baao bkn bhecdp pk IACP79099 - JPMknc\]j Cd\]oa B\]jg NA100.00 Ckjb. 11/05/2018APPKT02233Spara Wkk`\]n` P-C\]n`w1957DFW Aenlknp- P\]ngejc \]p DFW Raikpa79099 - JPMknc\]j Cd\]oa B\]jg NA51.00 Nknpd 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Dkiejko- Ma\]h \]p TCOLE Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA29.85 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957S\]rkn-Aiane_\]j-Ma\]h \]p TCOLw79099 - JPMknc\]j Cd\]oa B\]jg NA14.00 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Allha^aa'o- Ma\]h \]p TCOLE Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA34.30 5/28/2019 2:38:12 CBCGKI 64 OJ 284 Town CouncilPage 152 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-68200Tn\]rah & lan `eai - Ckjpejqa`0.0010,500.000.00 7,803.477,803.472,696.5325.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Gna\]p Aiane_\]j Gnehh- Ma\]h \]p TCOLE79099 - JPMknc\]j Cd\]oa B\]jg NA34.23 Ckjbanaj_a 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Hehpkj G\]n`aj- Hkpah \]p TCOLw79099 - JPMknc\]j Cd\]oa B\]jg NA599.50 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957S\]rkn-Aiane_\]j- Ma\]h \]p TCOLE79099 - JPMknc\]j Cd\]oa B\]jg NA14.00 Ckjbanaj_a 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957A_\]lqh_k Raop\]qn\]jp- Ma\]h \]p TCOLE79099 - JPMknc\]j Cd\]oa B\]jg NA19.74 Ckjbanaj_a 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Gna\]p Aiane_\]j Gnehh- Ma\]h \]p TCOLE79099 - JPMknc\]j Cd\]oa B\]jg NA40.00 Ckjbanaj_a 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Oije Hkpah-Ma\]h \]p Pnklanpu & Ere`.79099 - JPMknc\]j Cd\]oa B\]jg NA128.32 Ckjb.-K.Dk^okj 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Sikheg'o- Ma\]h \]p TCOLE Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA13.16 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Jkao Cn\]^ Sd\]_g- Ma\]h \]p TCOLw79099 - JPMknc\]j Cd\]oa B\]jg NA16.68 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u42.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u42.18 11/30/2018 12/05/2018APPKT02260Jqhea Ss\]npv P-C\]n` 11/w2142Hkias\]n` Sqepao ^u Hehpkj-Ennkn79099 - JPMknc\]j Cd\]oa B\]jg NA108.10 Rabqj`a` kj 12/12 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u284.68 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u216.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w71.94 01/30/2019APPKT02290Jqhea Ss\]npv P-C\]n` 12/w2245Hkiaskk` Sqepao - Rabqj` Cd\]nca` ej79099 - JPMknc\]j Cd\]oa B\]jg NA-108.10 annkn 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w17.40 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019870.19 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w-55.00 01-251-68600Maapejco0.00700.000.00436.74436.74263.2637.61 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290P\]pne_g An\]p\] P-C\]n` 12w2245Tat\]o Pkhe_a Cdeabo Aooj - Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA295.00 Raceopn\]pekj 04/11/2019APPKT02352Jqhea Ss\]npv P-C\]n` 03/w2467Knkcan - 2 Obbe_an Rapenaiajp Maapejc \]p79099 - JPMknc\]j Cd\]oa B\]jg NA37.98 PD 04/11/2019APPKT02352Jqhea Ss\]npv P-C\]n` 03/w2467Eejopaej Bnko - Eiancaj_u Mcip Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA103.76 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00108,300.000.00 35,371.3735,371.3772,928.6367.34 % 5/28/2019 2:38:12 CBCGKI 65 OJ 284 Town CouncilPage 153 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 70 - Qlhhda\]j 01-251-70100Obbe_a Sqllheao0.002,500.000.001,422.791,422.791,077.2143.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02207583822-01842Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu33.45 10/02/2018APPKT02207583822-11842Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu10.89 10/15/2018APPKT02207584386-01842Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu25.95 10/29/2018APPKT02219585030-01906Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu65.19 11/07/2018APPKT02227585514-01978Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu65.33 11/26/2018APPKT02239586191-02016PD Sp\]il182726 - M\]ppdaso Obbe_a Sqllhu45.00 11/26/2018APPKT02246586238-02036Bej`ano- Obbe_a Sqllhu182726 - M\]ppdaso Obbe_a Sqllhu41.70 12/05/2018APPKT02260S_kpp Slkkjan P-C\]n` w2142Gap Sp\]ilo._ki- C\]o Nk. Sp\]iw79099 - JPMknc\]j Cd\]oa B\]jg NA76.95 12/05/2018GLPKT15542JN08328ADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Fi 01-611.60 251-63250 12/05/2018GLPKT15542JN08328ADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Fi 01-727.20 251-63250 12/05/2018GLPKT15942JN08328RADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Fi 01--611.60 251-63250 12/05/2018GLPKT15942JN08328RADP Ma`e\]-Bqoejaoo C\]n`o-R_ho Fi 01--727.20 251-63250 12/10/2018APPKT02258586891-02088Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu36.46 12/19/2018APPKT02258587389-02088Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu63.92 12/19/2018APPKT02258587391-02088Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu66.43 12/31/2018APPKT02268587653-02169Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu126.74 01/14/2019APPKT02283586891-12203Daog Sp\]lhan182726 - M\]ppdaso Obbe_a Sqllhu4.99 01/17/2019APPKT02283588622-02203S\]jepevan, T\]la, Sp\]lhan, Pknpbkheko,182726 - M\]ppdaso Obbe_a Sqllhu156.14 M\]ngano, Paj 01/21/2019APPKT02283588729-0220314 Bej`ano182726 - M\]ppdaso Obbe_a Sqllhu19.46 01/22/2019APPKT02283588771-02203Ralknp Ckrano182726 - M\]ppdaso Obbe_a Sqllhu19.99 01/29/2019APPKT02284589213-02291Feha J\]_gapo, Pajo, Chel^k\]n`182726 - M\]ppdaso Obbe_a Sqllhu62.33 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245Obbe_a Dalkp - Obbe_a Sqllheao Ce\]nhapp\]79099 - JPMknc\]j Cd\]oa B\]jg NA92.12 02/07/2019APPKT02301589722-02291Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu104.92 03/01/2019APPKT023531NDN-QJPG-V14N865Spkn\]ca B\]ogapo - 2VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.32.74 03/06/2019APPKT023331TVL-H9Q1-XPG77684 Jqil DneraoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.90.80 03/08/2019APPKT02333591004-12363Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu9.97 04/01/2019APPKT02353592200-02431Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu59.44 04/04/2019APPKT02353592399-02431Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu62.57 04/29/2019APPKT02366593475-02482Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu49.31 01-251-70300Pkop\]ca0.00550.000.00446.94446.94103.0618.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018APPKT022196-351-233671894PD Sdellejc- 10/22/18112054 - Fa`Et7.65 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.187.14 11/06/2018APPKT022276-361-199641955PD Sdellejc- 10/31/18112054 - Fa`Et24.95 5/28/2019 2:38:12 CBCGKI 66 OJ 284 Town CouncilPage 154 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-70300Pkop\]ca - Ckjpejqa`0.00550.000.00 446.94446.94103.0618.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/09/2018APPKT022276-365-259541955PD Sdellejc- 11/2/18112054 - Fa`Et15.30 11/12/2018APPKT022346-366-778371955PD Sdellejc- 11/5/2018112054 - Fa`Et8.65 11/13/2018APPKT022346-368-376291955PD Sdellejc- 11/8/2018112054 - Fa`Et7.65 11/16/2018APPKT022346-372-421411955PD Sdellejc- 11/9/2018112054 - Fa`Et7.65 11/29/2018APPKT022466-384-668442032PD Sdellejc - 11/19/2018112054 - Fa`Et44.55 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.1812.17 12/01/2018APPKT022686-373-939902163Ere`aj_a Sq^ieooekj Tk L\]^112054 - Fa`Et8.65 12/14/2018APPKT022586-400-439582084Saj` Ere`aj_a pk Cneia L\]^112054 - Fa`Et7.65 12/21/2018APPKT022586-408-287772084Saj` Ere`aj_a pk Cneia L\]^112054 - Fa`Et15.30 12/25/2018APPKT022586-411-739162084Oranjecdp Sdellejc112054 - Fa`Et47.55 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.1832.99 01/01/2019APPKT022686-418-085042163Ere`aj_a L\]^ Sq^ieooekj 12-27-18112054 - Fa`Et15.30 01/07/2019APPKT022686-422-447612163Ere`aj_a L\]^ Sq^ieooekj 01-02-19112054 - Fa`Et7.65 01/14/2019APPKT022836-429-328842198Pkop\]ca Tk Ra_kcjepekj Pnkcn\]w112054 - Fa`Et19.25 01/17/2019APPKT0230164792266Sdellejc Cd\]ncaoVEN02151 - D\]re` W\]uja S\]j`ano14.58 01/21/2019APPKT0230165332266Sdellejc Cd\]ncaoVEN02151 - D\]re` W\]uja S\]j`ano33.51 01/29/2019APPKT0230166712266Sdellejc Cd\]ncaoVEN02151 - D\]re` W\]uja S\]j`ano29.16 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.192.82 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274Tda Sdel Sdkl - Pkop\]ca, Ere`aj_a oajp79099 - JPMknc\]j Cd\]oa B\]jg NA4.44 pk h\]^ 02/11/2019APPKT02300Spara Wkk`\]n` P-C\]n` w2274Tda Sdel Sdkl - Pkop\]ca, Ere`aj_a oajp79099 - JPMknc\]j Cd\]oa B\]jg NA14.58 pk h\]^ 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.199.30 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.1929.35 04/30/2019GLPKT16319JN08515Pkop\]ca Mapan Deopne^qpekj 4.1919.15 01-251-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.001,000.000.00 1,937.951,937.95-937.95-93.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/25/2018APPKT02227INV-33149534TX Cneiej\]h & Tn\]bbe_ M\]jq\]ho & Gqe`aoVEN01992 - Bhqa 360 Ma`e\], LLC174.92 12/05/2018APPKT02260Jqhea Ss\]npv P-C\]n` 11/w2142Bhqa360 Ma`e\]-L\]s Bkkgo bkn Pkhe_a79099 - JPMknc\]j Cd\]oa B\]jg NA774.69 Dal\]npiajp 01/01/2019APPKT0228416PR-94FK-PMDL688Olaj Skqn_a Ijpahhecaj_a Ta_djemqaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.41.99 03/29/2019APPKT023422951 0329829TLO pdnkqcd 9/30/19VEN01922 - Tn\]joUjekj Reog \]j` Ahpanj\]pew893.45 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467P\]ul\]h - Rks\]j Pnkl/Ere`aj_w79099 - JPMknc\]j Cd\]oa B\]jg NA52.90 01-251-71000Fqah0.0043,500.000.0019,175.2219,175.2224,324.7855.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540Pkhe_a Vku\]can 10/24/2018VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj3,423.49 10/24/2018APPKT02229Vku\]can Ra^\]pa A`fqow540Pkhe_a Vku\]can Ra^\]pa A`fqopiajpVEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-210.05 10/24/2018 11/24/2018APPKT02268869338178847663Vku\]can 11.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj2,957.23 5/28/2019 2:38:12 CBCGKI 67 OJ 284 Town CouncilPage 155 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-71000Fqah - Ckjpejqa`0.0043,500.000.00 19,175.2219,175.2224,324.7855.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/24/2018APPKT02268869338178852663Vku\]can 12.24.18VEN01388 - 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4pwVEN01676 - Sp\]hh\]n` Ta_djkhkceao, Ij_.8,931.80 10/03/2018POPKT00400182090459SpnaapSi\]np D\]p\] Ckhha_pekj Skbps\]naVEN01239 - Cajpanheja Sqllhu, Ij_.625.00 10/03/2018POPKT00400182090459Deo_kqjpVEN01239 - Cajpanheja Sqllhu, Ij_.-752.46 10/03/2018POPKT00400182090459Gnkqj` Sdellejc bkn TC-400 Secjo &VEN01239 - Cajpanheja Sqllhu, Ij_.210.00 B\]ppanu P\]_g 10/03/2018POPKT00400182090459Mk`qh\]n B\]ppanu Pksan R\]`\]n SecjVEN01239 - Cajpanheja Sqllhu, Ij_.6,579.56 10/03/2018POPKT00400182090459R\]`\]n Secj B\]ppanu P\]_g (lksan 1 oecj)VEN01239 - Cajpanheja Sqllhu, Ij_.320.00 11/05/2018POPKT00410160214241980APX8500 Dq\]h B\]j` R\]`ekVEN01257 - Mkpknkh\] Skhqpekjo, Ij_.6,389.79 11/06/2018POPKT00410226281954Ijop\]hh\]pekjVEN01468 - Dabaj`an Sqllhu, LLC180.00 11/06/2018POPKT00410226281954SdellejcVEN01468 - Dabaj`an Sqllhu, LLC235.00 11/06/2018POPKT00410226281954Tnq_g V\]qhp- Ujep #1801VEN01468 - Dabaj`an Sqllhu, LLC2,140.00 12/01/2018POPKT00433ACCINV00176082161Veop\] HD 4RE Si\]np PkE Ssep_dVEN01190 - 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Ckjpejqa`0.002,000.000.00 1,309.761,309.76690.2434.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260S_kpp Slkkjan P-C\]n` w2142Tki Tdqi^-H\]j` S\]jepevan79099 - JPMknc\]j Cd\]oa B\]jg NA13.98 12/05/2018APPKT02260Spara Wkk`\]n` P-C\]n`w2142E`aj K9 Ckjoqhpejc-K9 M\]j\]caiajp79099 - JPMknc\]j Cd\]oa B\]jg NA174.00 Skbps\]na 12/05/2018GLPKT15864JN08429E`aj K9 Ckjoqhpejc - Skbps\]na R_ho Tk-174.00 01-251-87100 01/30/2019APPKT02290Jqhea Ss\]npv P-C\]n` 12/w2245S\]io Chq^ - Eilhkuaa Erajp PD79099 - JPMknc\]j Cd\]oa B\]jg NA229.06 01/30/2019APPKT02290Jqhea Ss\]npv P-C\]n` 12/w2245T\]ncap - Gebp ^\]co Eilhkuaa Erajp PD79099 - JPMknc\]j Cd\]oa B\]jg NA101.50 01/30/2019APPKT02290P\]pne_g An\]p\] P-C\]n` 12w2245Cde_g-Feh-A - Eilhkuaa Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA163.00 02/18/2019APPKT02333189657772R\]`\]n Slaa` Secj ^n\]_gapoVEN01239 - Cajpanheja Sqllhu, Ij_.235.00 03/01/2019GLPKT16349JN08520Ra_h\]oo Ai\]vkj._ki Ijr # 1JCJ-FRPT-83.27 JCJX/Hkkgo & Spkn\]ca Bejo Fi 01-251- 65200 03/01/2019GLPKT16349JN08520Ra_h\]oo Ai\]vkj._ki Ijr # 1D3Q-M7N9-117.60 3NM6/Sdahb Bejo Fi 01-251-65200 04/11/2019APPKT02352Tkju SIiikjo P-C\]n` w2467Dajpkj Tnkldu Hkqoa - Rapenaiajp79099 - JPMknc\]j Cd\]oa B\]jg NA46.35 Ph\]mqa M_Ch\]ej 70 - Qlhhda\]j RgkXdj:-44,378.0286,300.000.0089,879.4589,879.4540,798.5747.28 % BXk\]_gio: 80 - BXhakXd 01-251-87100Pnkcn\]io & Sla_e\]h Pnkfa_po0.0012,300.000.002,834.542,834.549,465.4676.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Tkju Seiikjo P-C\]n` w1870Gkp Ykq Ckrana`- R\]jg ajoecje\]- C\]`ap79099 - JPMknc\]j Cd\]oa B\]jg NA251871004.99 Habhej 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957BSA Lkjcdknj- BSA Etlhknaw79099 - JPMknc\]j Cd\]oa B\]jg NA25187100355.00 12/01/2018APPKT02283260222202K-9 Ij`u Cda_gVEN01561 - NVA Skqpdh\]ga Cnkooejc Vapanw25287100254.13 12/05/2018APPKT02260B\]nnu Sqhher\]j P-C\]n` 1w2142Ai\]vkj-Dkc Fkk` bkn K979099 - JPMknc\]j Cd\]oa B\]jg NA2528710051.99 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142Me_d\]aho-Etlhknano Ralh\]_aiajp79099 - JPMknc\]j Cd\]oa B\]jg NA27.49 Dk_qiajp Fn\]iao 12/05/2018GLPKT15864JN08429E`aj K9 Ckjoqhpejc - Skbps\]na R_ho Fi25287100174.00 01-251-79999 01/30/2019APPKT02290B\]nnu Sqhher\]j P-C\]n` 1w2245Ai\]vkj - Dkc bkk` bkn K-979099 - JPMknc\]j Cd\]oa B\]jg NA49.99 01/30/2019APPKT02290B\]nnu Sqhher\]j P-C\]n` 1w2245Ai\]vkj - Dkc bkk` bkn K-979099 - JPMknc\]j Cd\]oa B\]jg NA51.99 02/11/2019APPKT02300B\]nnu Sqhher\]j P-C\]n` - w2274Papoi\]np - K-9 Fkk`79099 - JPMknc\]j Cd\]oa B\]jg NA2528710057.99 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274P\]ul\]h-Bh\]_gn\]pian - Ujebkni Ijoecj\]79099 - JPMknc\]j Cd\]oa B\]jg NA25187100172.48 Etlhknano 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Kahhan Tnkldu - T-Sdenpo bkn Etlhknano79099 - JPMknc\]j Cd\]oa B\]jg NA25187100200.00 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274G\]hho - C\]`ap odenp79099 - JPMknc\]j Cd\]oa B\]jg NA2518710015.20 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Lkjcdknj Ckqj_eh - Etlhknan Pkop Cd\]npan79099 - JPMknc\]j Cd\]oa B\]jg NA25187100601.12 baao 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274G\]hho - El\]qhappao & N\]ia T\]co bkn79099 - JPMknc\]j Cd\]oa B\]jg NA2518710031.98 Etlhknano 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274G\]hho - Bna\]op l\]p_dao Etlhknano79099 - JPMknc\]j Cd\]oa B\]jg NA2518710077.80 5/28/2019 2:38:12 CBCGKI 73 OJ 284 Town CouncilPage 161 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-251-87100Pnkcn\]io & Sla_e\]h Pnkfa_po - Ckjpejqa`0.0012,300.000.00 2,834.542,834.549,465.4676.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274CG Pkhe_a Sqllhu - Ujebkni \]__aookneao,79099 - JPMknc\]j Cd\]oa B\]jg NA2518710049.95 Etlhknano 03/07/2019APPKT02325B\]nnu Sqhher\]j P-C\]n` 0w2400Ai\]vkj - K9 bkk`79099 - JPMknc\]j Cd\]oa B\]jg NA2528710049.91 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400G\]hho - Etlhknano Ujebkni oqllheao79099 - 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PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,844.84 10/19/2018PYPKT01821PYPKT01821 - PR 10.w2,498.64 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,306.06 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u4,972.04 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,853.75 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,517.03 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,338.55 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,583.29 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,399.84 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,919.75 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,587.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,874.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,261.10 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193,733.30 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w5,806.93 01-255-50140S\]h\]neao - Lkjcarepu0.006,566.000.006,357.506,357.50208.503.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u6,357.50 11/16/2018 01-255-50160S\]h\]neao - Canpebe_\]pekj0.008,250.000.002,962.502,962.505,287.5064.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-412.50 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w412.50 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w412.50 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u500.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w512.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019512.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019525.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019500.00 5/28/2019 2:38:12 CBCGKI 75 OJ 284 Town CouncilPage 163 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-51200Rapenaiajp0.0092,803.000.0052,881.9352,881.9339,921.0743.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,382.20 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3,267.23 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,307.37 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,478.77 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u3,689.47 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,196.94 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,326.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w4,352.25 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,632.22 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,578.70 02/08/2019PYPKT01898PYPKT01898 - Taah TwPYPKT01898 - Taah TMRS Cknna_pekj -73.70 2.8.19 - P\]u 2/8/2019 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,467.59 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193,514.84 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,249.43 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193,526.17 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w3,838.25 01-255-51210Ma`e_\]h Ijoqn\]j_a0.0074,126.000.0039,408.8239,408.8234,717.1846.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,817.52 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,979.08 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,752.79 11/16/2018PYPKT01847PYPKT01847 - PR 11.w2,752.72 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,752.74 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,752.79 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,914.69 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,914.43 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,926.36 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,926.28 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,719.68 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,791.33 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192,715.72 5/28/2019 2:38:12 CBCGKI 76 OJ 284 Town CouncilPage 164 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0074,126.000.00 39,408.8239,408.8234,717.1846.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2,692.69 01-255-51215Dajp\]h Ijoqn\]j_a0.005,985.000.002,912.302,912.303,072.7051.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w213.17 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u224.23 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w209.42 11/16/2018PYPKT01847PYPKT01847 - PR 11.w209.38 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u209.38 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u209.42 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w209.48 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w209.38 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019213.57 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w213.58 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019199.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w197.82 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019197.89 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w196.18 01-255-51216Veoekj Ijoqn\]j_a0.00536.000.00 311.31311.31224.6941.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w21.57 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u22.97 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w21.55 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u21.51 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u21.53 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u21.52 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w23.14 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w22.97 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201923.46 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w23.46 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201922.11 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w21.91 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201921.94 5/28/2019 2:38:12 CBCGKI 77 OJ 284 Town CouncilPage 165 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00536.000.00 311.31311.31224.6941.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w21.67 01-255-51218Leba Ijoqn\]j_a & Opdan0.004,068.000.001,842.361,842.362,225.6454.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w128.42 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u133.77 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w127.49 11/16/2018PYPKT01847PYPKT01847 - PR 11.w127.39 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u127.46 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u127.50 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w134.58 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w127.13 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019140.49 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w140.46 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019133.20 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w132.11 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019132.19 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w130.17 01-255-52220Sk_e\]h Sa_qnepu T\]tao0.0043,580.000.00 23,908.4223,908.4219,671.5845.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,529.75 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,418.90 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,575.02 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u394.20 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,561.44 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,741.14 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w1,406.72 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,464.97 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,904.07 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,599.72 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,593.03 5/28/2019 2:38:12 CBCGKI 78 OJ 284 Town CouncilPage 166 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0043,580.000.00 23,908.4223,908.4219,671.5845.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,520.86 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,530.99 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,406.70 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,571.88 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,689.03 01-255-52225Ma`e_\]na T\]tao0.0010,192.000.005,593.675,593.674,598.3345.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w357.90 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u331.96 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w368.48 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u92.23 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.w365.27 PYPKT01847 - PR 11.16.18 - P\]u 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u407.41 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u329.11 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u342.75 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w445.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w374.25 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019372.69 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w355.79 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019358.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w329.07 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019367.78 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w395.12 01-255-52250Ujailhkuiajp T\]tao0.001,542.000.00224.85224.851,317.1585.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w29.30 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u15.33 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w16.63 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u22.42 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u14.05 11/30/2018 5/28/2019 2:38:12 CBCGKI 79 OJ 284 Town CouncilPage 167 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.001,542.000.00 224.85224.851,317.1585.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u16.80 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u24.50 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w585.49 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w481.16 01/25/2019PYPKT01909PYPKT01909 - SUI CknwPYPKT01909 - SUI Cknna_pekjo 1op-47.76 Qq\]npan 2019 - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019280.56 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.95 02/22/2019PYPKT01936PYPKT01936 - SUI CknwPYPKT01936 - SUI Cknna_pekjo 2/22/19 --6.71 P\]u 2/22/2019 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201948.69 03/08/2019PYPKT01911PYPKT01911 - SUI CknwPYPKT01911 - SUI Cknna_pekjo 1op-76.52 Qq\]npan 2019 - Er\]jo - P\]u 3/8/2019 03/08/2019PYPKT01937PYPKT01937 - SUI CknwPYPKT01937 - SUI Cknna_pekjo 3/8/19 --47.17 P\]u 3/8/2019 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-1,226.37 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191.99 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1.51 01-255-52260Wkngi\]j'o Ckilajo\]pekj0.0010,786.000.002,306.312,306.318,479.6978.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu2,306.31 Ahhk_\]pekj 01-255-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.007,794.000.000.000.007,794.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00961,391.000.00513,428.96513,428.96447,962.0446.60 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.003,000.000.00 01-255-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.000.003,000.00100.00 % 01-255-62000Ckhha_pekj Faao0.0023,432.000.00 6,434.436,434.4316,997.5772.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018APPKT02227O_pk^an 20181936O_pk^an 2018- EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_2,509.61 01/01/2019APPKT02284Nkrai^an 20182235Nkrai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_1,244.81 01/02/2019APPKT02301Da_ai^an 20182272Da_ai^an 2018 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_1,008.41 02/06/2019APPKT02333J\]jq\]nu 20192361J\]jq\]nu 2019 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_438.01 03/02/2019APPKT02333Fa^nq\]nu 20192361Fa^nq\]nu 2019 - EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_825.97 5/28/2019 2:38:12 CBCGKI 80 OJ 284 Town CouncilPage 168 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-62000Ckhha_pekj Faao - Ckjpejqa`0.0023,432.000.00 6,434.436,434.4316,997.5772.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/02/2019APPKT02353M\]n_d 20192428M\]n_d 2019 EMS Ckhha_pekjo77267 - Ijpania`et Ta_djkhkceao, Ij_407.62 01-255-62200H\]vi\]p Deolko\]h0.00240.000.00100.90100.90139.1057.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/16/2019APPKT0236623911917Ma`e_\]h W\]opa `eolko\]hVEN02087 - Gak Ma` W\]opa kb Tat\]o100.90 01-255-63450R\]`eko0.003,000.000.0046.4046.402,953.6098.45 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Dkjjea Hqn` II - P-C\]n`w2467Mkpknkh\] - R\]`ek Ajpajj\] (2)79099 - JPMknc\]j Cd\]oa B\]jg NA46.40 0.006,425.000.00 01-255-63551S_dkkho & Tn\]ejejc855.00855.005,570.0086.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957ESO Skhqpekjo- ESO W\]ra Ckjbw79099 - JPMknc\]j Cd\]oa B\]jg NA225.00 04/11/2019APPKT02352Sd\]ja Ba_g - P-C\]n` 0w2467Pejj\]_ha EMS - Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA380.00 04/24/2019APPKT02370INV11399935N\]n_\]j Ch\]ooaoVEN01497 - Ba\]_kj Eiancaj_u Sanre_ao Tw250.00 0.008,000.000.00 01-255-64000Eha_pne_epu2,458.722,458.725,541.2869.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02219INV00058251888Fena G\]o 9/18/18- 10/17/18VEN01139 - Apiko Ejancu Cknlkn\]pekj41.49 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP355.32 11/14/2018APPKT02234INV00058651952Fena G\]o 10/18/18 - 11/14/18VEN01139 - Apiko Ejancu Cknlkn\]pekj68.71 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP281.07 12/16/2018APPKT02258INV00059462076Fena G\]o 11/15/15-12/18/18VEN01139 - Apiko Ejancu Cknlkn\]pekj151.96 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP250.68 01/18/2019APPKT02283INV00060012193Fena G\]o 12/19/18-01/18/19VEN01139 - Apiko Ejancu Cknlkn\]pekj167.91 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP272.53 02/15/2019APPKT02318INV00060782312Fena G\]o 01/19/19 - 02/15/19VEN01139 - Apiko Ejancu Cknlkn\]pekj153.30 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP283.44 03/18/2019APPKT02342INV00061402388Fena c\]o 02/16/19 - 03/18/19 A__pVEN01139 - Apiko Ejancu Cknlkn\]pekj149.21 #4019252147 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP283.10 01-255-64100W\]pan0.003,800.000.001,521.031,521.032,278.9759.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058571944FD W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho213.14 11/30/2018APPKT02246INV00058932047FD W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho217.84 12/31/2018APPKT02268INV00059742184Fena Dalp Sp\]pekj11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.79 12/31/2018APPKT02268INV00059742184Fena Dalp Innec\]pekj 11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 01/31/2019APPKT02301INV00060372307FD W\]pan Behh 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 01/31/2019APPKT02301INV00060382307Fena W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho180.19 5/28/2019 2:38:12 CBCGKI 81 OJ 284 Town CouncilPage 169 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-64100W\]pan - Ckjpejqa`0.003,800.000.00 1,521.031,521.032,278.9759.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019APPKT02333INV00061112376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 02/28/2019APPKT02333INV00061122376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.80 03/31/2019APPKT02353INV00061642445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho191.89 03/31/2019APPKT02353INV00061652445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 04/30/2019APPKT02370INV00062132524Fena W\]pan 03/25/19 - 04/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.50 04/30/2019APPKT02370INV00062142524Fena W\]pan 03/25/19 - 04/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho186.88 01-255-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.002,780.000.002,542.842,542.84237.168.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w137.50 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo257.87 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w137.50 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Dena_pTV- Dena_p TV bkn Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA89.25 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo226.21 11/30/2018APPKT02254166720682 Eic. & 1 b\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Dena_TV- Mkjpdhu Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA89.24 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u112.50 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo226.21 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w112.50 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo226.30 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr Sanre_a 11/18-12/17/1879099 - JPMknc\]j Cd\]oa B\]jg NA92.98 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr - Sanre_a 12/18/18 - 1/17/1979099 - JPMknc\]j Cd\]oa B\]jg NA117.02 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019112.50 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo226.30 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Dena_TV - Fa^ 19 Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA117.02 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019112.50 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo226.30 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019112.50 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Dena_pr - TV Fena Sp\]pekj M\]n_d 201979099 - JPMknc\]j Cd\]oa B\]jg NA120.76 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo226.15 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh Nkr 2018 Tk 01--92.98 640-64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh Fa^ 2019 Tk 01--117.02 640-64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh J\]j 2019 Tk 01-640--117.02 64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh O_p 2018 Tk 01-640--89.25 64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh Da_ 2018 Tk 01--89.24 640-64400 5/28/2019 2:38:12 CBCGKI 82 OJ 284 Town CouncilPage 170 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.002,780.000.00 2,542.842,542.84237.168.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh M\]n 2019 Tk 01--120.76 255-64400 01-255-65200Bqeh`ejc M\]ejpaj\]j_a0.003,000.000.0098.9498.942,901.0696.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957W\]hi\]np- TV bkn Fena M\]nod\]'o kbbe_a79099 - JPMknc\]j Cd\]oa B\]jg NA98.94 01-255-65300Vade_ha M\]ejpaj\]j_a0.0013,845.000.004,015.274,015.279,829.7371.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02234609878544Ujep #M681 olaa` oajokn128203 - Ch\]ooe_ Cdarnkhap758.95 10/31/2018APPKT0221915407120519Ujep M681- Bhksan ikpknVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw1,325.71 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957Aqpk Daoecjo- Da_\]ho bkn jas ia`e_79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957C\]^ah\]'o- Spkn\]ca _kjp\]ejano bkn jaw79099 - JPMknc\]j Cd\]oa B\]jg NA45.98 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957W\]hi\]np- Fk\]i bkn dkh`ejc ld\]ni\]_u79099 - JPMknc\]j Cd\]oa B\]jg NA14.97 epaio ej ia`e_ 11/05/2018APPKT02233W\]`a C\]nnkhh P-C\]n` 10w1957Kseg K\]n- Oeh Cd\]jca- Ujep #C68079099 - JPMknc\]j Cd\]oa B\]jg NA62.18 11/26/2018APPKT02239INV0005887573R\]`ek ql`\]pao & _d\]ncano ej Ai^qh\]j_aVEN02004 - Kei-Jkdj V\]jN\]pp\]750.00 # M681 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Fena S\]bapu USA-Ckil\]npiajp Tehao79099 - JPMknc\]j Cd\]oa B\]jg NA185.00 12/05/2018APPKT02260Dkjjea Hqn` P-C\]n` 11w2142W\]hi\]np-DEF Fhqe` bkn Ma`e_79099 - JPMknc\]j Cd\]oa B\]jg NA24.94 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245P\]n\]ia`e_ Daoecj - M682 Spkn\]ca qjep79099 - JPMknc\]j Cd\]oa B\]jg NA389.19 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Dajpkj Cpu - M681 Raceopn\]pekj Faa79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Hkia Dalkp - C\]n W\]od oqllheao & Bhqa79099 - JPMknc\]j Cd\]oa B\]jg NA75.68 Dab 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Dajpkj Cpu - M681 Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA7.50 02/27/2019APPKT02318I129040401744M681 Nas Wej`odeah`VEN02117 - Bejos\]jcan Ejpanlneoao, LLC261.99 03/07/2019APPKT02325W\]`a C\]nnkhh P-C\]n` 02w2400Kseg K\]n Lq^a - C680 Oeh _d\]jca79099 - JPMknc\]j Cd\]oa B\]jg NA62.18 01-255-65350Emqeliajp M\]ejpaj\]j_a0.0011,958.000.003,583.403,583.408,374.6070.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT02207418201388470Lq_\]o Ajjq\]h M\]ejpaj\]j_a - 10/8/18 -120579 - Pduoek-Ckjpnkh, Ij_1,161.00 10/7/19 11/08/2018POPKT004102533376M1988Ajjq\]h M\]ejpaj\]j_a Acnaaiajp-2 Ckpo &VEN01456 - Spnugan S\]hao Cknlkn\]pekj2,422.40 2 Sp\]en-Pnko 0.006,329.760.00 01-255-66250Eiancaj_u M\]j\]caiajp0.000.006,329.76100.00 % 5/28/2019 2:38:12 CBCGKI 83 OJ 284 Town CouncilPage 171 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-66500Deol\]p_d - Dajpkj Ckqjpu0.003,481.000.00225.95225.953,255.0593.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018APPKT022342177061984Decep\]h Deol\]p_dVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w225.95 0.003,296.000.00 01-255-68100Dqao & Mai^anodel1,648.441,648.441,647.5649.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199INV-0000030721429Eiancaj_u Pnal\]na`jaoo Dqao FY1977416 - Nknpd Cajpn\]h Tat\]o Ckqj_eh kb Gkrw1,000.00 11/05/2018APPKT02233G\]nu Selao P-C\]n` 10/6w1957DSHS- EMS Le_ajoa- G. Selao79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957DSHS- EMS Canp. Rajas\]h- M.T\]_gapp79099 - JPMknc\]j Cd\]oa B\]jg NA96.00 11/12/2018APPKT02227INV00058581942Feena & Leba S\]bapu Et\]i- S. G\]nnapp168438 - Tat\]o Ckiieooekj kj Fena Pnkpa_pw55.00 01/08/2019APPKT02268INV00059752180Vkhqjpaan pk P\]e` op\]pqo _d\]jca EMT-P -VEN01428 - Tat\]o Dal\]npiajp kb Sp\]pa Ha\]w90.00 G. Ck_dn\]j 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245DSHS Racqh\]pknu - EMS Canbepe_\]pekj Sw79099 - JPMknc\]j Cd\]oa B\]jg NA96.00 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245DSHS Racqh\]pknu - EMS Canpebe_\]pekj D.79099 - JPMknc\]j Cd\]oa B\]jg NA126.00 Hqn` 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274DSHS Racqh\]pknu - EMS Le_ajoa najas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA96.00 - Taah 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 01-255-68190Fh\]co & Ral\]eno0.009,919.000.009,517.759,517.75401.254.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/06/2019POPKT0047219411731Fh\]co - 3 Ya\]n Ckjpn\]_p77633 - Suikj`o Fh\]co & Pkhao, Ij_9,441.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Ai\]vkj - Lecdp Bqh^o bkn Fh\]c Pkhao79099 - JPMknc\]j Cd\]oa B\]jg NA76.75 01-255-68200Tn\]rah & lan `eai0.007,170.000.00 6,347.896,347.89822.1111.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk w79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk -79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 T\]_gapp 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk w79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870Aiane_\]j Aenhejao - EMS Wknh` Etlk -79099 - JPMknc\]j Cd\]oa B\]jg NA336.40 S\]ilokj 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Etla`e\]- Rajp\]h _\]n bkn EMS EXPO79099 - JPMknc\]j Cd\]oa B\]jg NA231.84 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA16.00 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA23.75 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957D\]nbkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA26.85 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957P\]j_dk \]j` Labpu'o- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA26.99 Etlk 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Tda Skqpdanj- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA44.42 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA535.53 5/28/2019 2:38:12 CBCGKI 84 OJ 284 Town CouncilPage 172 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-68200Tn\]rah & lan `eai - Ckjpejqa`0.007,170.000.00 6,347.896,347.89822.1111.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957J\]_g C\]spdknj BBQ- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA19.15 Etlk 11/05/2018APPKT02233Ene_ S\]ilokj Tksj Tnw1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA30.76 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Fnaodajo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA12.76 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Rellu'o B\]n & Gnehh- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA33.84 Etlk 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA13.34 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Dkq^ha Tnaa- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA15.11 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957U^an- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA25.61 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957U^an- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA3.00 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA535.53 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Tda Skqpdanj- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA51.60 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957J\]_g C\]spdkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA22.86 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Mqoe_ Cepu Cajpan- Ma\]h \]p EMS Wknhw79099 - JPMknc\]j Cd\]oa B\]jg NA6.50 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA22.91 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957D\]nbkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA17.75 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957UBER- Re`a \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA10.43 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Mqoe_ Cepu Cajpan- Ma\]h \]p EMS Wknhw79099 - JPMknc\]j Cd\]oa B\]jg NA3.00 11/05/2018APPKT02233K\]ha Er\]jo Tksj Tn\]raw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA37.50 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Dkq^ha Tnaa- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA2.50 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA535.53 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA14.25 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957J\]_g C\]spdkj BBQ- Ma\]h \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA14.83 Etlk 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Fnaodajo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA13.06 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA11.20 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957D\]nbkjo- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA7.65 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Lqga Bnu\]j'o- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957Tda Skqpdanj- Re`a sdeha \]p EMS Wknh`79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 Etlk 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957UBER- Re`a sdeha \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 11/05/2018APPKT02233M\]pp T\]_gapp Tksj Tn\]rw1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA19.91 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957L\] P\]nehh\]- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA34.39 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957Dkq^ha Tnaa- Hkpah \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA545.53 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA43.98 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957Ah\]ik- Rajp\]h _\]n \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA251.85 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957N\]odrehha Aenlknp- Ma\]h \]p EMS Wknhw79099 - JPMknc\]j Cd\]oa B\]jg NA26.15 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957M\]npej'o BBQ- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA26.48 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957Rk`evek Gnehh- Ma\]h \]p EMS Wknh` Etlk79099 - JPMknc\]j Cd\]oa B\]jg NA52.02 5/28/2019 2:38:12 CBCGKI 85 OJ 284 Town CouncilPage 173 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-255-68200Tn\]rah & lan `eai - Ckjpejqa`0.007,170.000.00 6,347.896,347.89822.1111.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233W\]`a C\]nnkhh P-C\]n` 10w1957G\]uhkn`- P\]ngejc- ALERRT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA23.85 11/05/2018APPKT02233W\]`a C\]nnkhh P-C\]n` 10w1957G\]uhkn`- P\]ngejc- ALLERT Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.23 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u337.50 12/14/2018 01/31/2019GLPKT16065JN08466Tqepekj Raei^qnoaiajp na_h\]oo - Fena-337.50 12.14.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019203.34 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w246779099 - JPMknc\]j Cd\]oa B\]jg NA318.59 Aiane_\]j Aenhejao - EMS La\]`anodel Ckjbanaj_a 04/11/2019APPKT02352Sd\]ja Ba_g - P-C\]n` 0w2467Aqopej Ckjr Cajpan - P\]ngejc WAVE79099 - JPMknc\]j Cd\]oa B\]jg NA5.00 Ckjbanaj_a 04/11/2019APPKT02352Sd\]ja Ba_g - P-C\]n` 0w2467Aqopej Ckjr Cajpan - P\]ngejc WAVE79099 - JPMknc\]j Cd\]oa B\]jg NA5.00 Ckjbanaj_a 04/11/2019APPKT02352Sd\]ja Ba_g - P-C\]n` 0w2467Dkq^hapnaa - Hkpah WAVE Ckjbanaj_a -79099 - JPMknc\]j Cd\]oa B\]jg NA388.18 Ba_g 04/11/2019APPKT02352Sd\]ja Ba_g - P-C\]n` 0w2467Aqopej Ckjr Cajpan - P\]ngejc WAVE79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 Ckjbanaj_a 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - 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P\]u4,972.03 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,853.72 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,517.02 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,338.54 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,583.28 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,399.81 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,919.69 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,586.96 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,909.55 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,441.39 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193,913.56 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w6,437.94 5/28/2019 2:38:12 CBCGKI 92 OJ 284 Town CouncilPage 180 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-50140S\]h\]neao - Lkjcarepu0.006,566.000.006,357.506,357.50208.503.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u6,357.50 11/16/2018 01-256-50160S\]h\]neao - Canpebe_\]pekj0.006,450.000.003,587.503,587.502,862.5044.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-412.50 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w412.50 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w412.50 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u625.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w637.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019637.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019650.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019625.00 01-256-51200Rapenaiajp0.00103,228.000.0058,021.9958,021.9945,206.0143.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,381.95 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3,266.99 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3,307.06 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,885.70 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u4,096.12 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,619.96 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,733.70 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w4,781.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w4,045.09 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20194,007.93 02/08/2019PYPKT01898PYPKT01898 - Taah TwPYPKT01898 - Taah TMRS Cknna_pekj -73.70 2.8.19 - P\]u 2/8/2019 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,880.43 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193,948.55 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,685.96 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193,979.01 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w4,328.72 5/28/2019 2:38:12 CBCGKI 93 OJ 284 Town CouncilPage 181 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-51210Ma`e_\]h Ijoqn\]j_a0.0079,920.000.0061,066.9361,066.9318,853.0723.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na17,166.81 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,816.98 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,978.78 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,752.30 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3,730.83 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3,143.97 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3,143.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3,305.38 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3,305.64 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193,317.47 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,317.55 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193,100.58 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3,047.07 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192,958.31 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2,981.34 01-256-51215Dajp\]h Ijoqn\]j_a0.006,367.000.003,141.453,141.453,225.5550.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w212.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u224.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w209.09 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u256.21 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.w228.52 PYPKT01858 - PR 12.14.18 - P\]u 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u228.48 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w228.42 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w228.52 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019232.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w232.72 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019218.72 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w213.22 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019213.15 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w214.86 5/28/2019 2:38:12 CBCGKI 94 OJ 284 Town CouncilPage 182 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-51216Veoekj Ijoqn\]j_a0.00581.000.00341.43341.43239.5741.23 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w21.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u22.71 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w21.27 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u28.50 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u24.15 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u24.16 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25.40 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25.57 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201926.06 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w26.06 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201924.78 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w23.77 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201923.74 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w24.01 01-256-51218Leba Ijoqn\]j_a & Opdan0.004,268.000.002,231.172,231.172,036.8347.72 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w127.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u133.28 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w126.94 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u191.30 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u159.10 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w159.06 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w165.50 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w158.75 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019172.04 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w172.07 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019165.82 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w165.88 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019165.80 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w167.82 5/28/2019 2:38:12 CBCGKI 95 OJ 284 Town CouncilPage 183 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-52220Sk_e\]h Sa_qnepu T\]tao0.0048,552.000.0026,246.9026,246.9022,305.1045.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,529.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,418.57 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,574.61 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u394.16 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,743.99 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,936.19 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,596.95 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,647.56 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,094.01 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,782.20 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,783.20 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,703.33 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,724.71 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,612.74 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,785.60 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,919.83 01-256-52225Ma`e_\]na T\]tao0.0011,355.000.006,136.206,136.205,218.8045.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w357.52 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u331.63 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w368.13 11/16/2018PYPKT01844PYPKT01844 - Lkjcarew92.16 PYPKT01844 - Lkjcarepu 2018 - P\]u 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u407.77 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u452.60 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u373.37 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u385.17 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w489.44 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w416.68 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019416.91 5/28/2019 2:38:12 CBCGKI 96 OJ 284 Town CouncilPage 184 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-52225Ma`e_\]na T\]tao - Ckjpejqa`0.0011,355.000.00 6,136.206,136.205,218.8045.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w398.24 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019403.17 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w377.08 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019417.44 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w448.89 01-256-52250Ujailhkuiajp T\]tao0.003,129.000.00282.33282.332,846.6790.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w29.24 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u15.30 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w16.59 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u78.64 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w14.00 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u16.76 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u24.46 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w643.95 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w537.59 01/25/2019PYPKT01909PYPKT01909 - SUI CknwPYPKT01909 - SUI Cknna_pekjo 1op-47.75 Qq\]npan 2019 - P\]u 1/25/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019326.51 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.78 02/22/2019PYPKT01936PYPKT01936 - SUI CknwPYPKT01936 - SUI Cknna_pekjo 2/22/19 --6.69 P\]u 2/22/2019 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201949.26 03/08/2019PYPKT01911PYPKT01911 - SUI CknwPYPKT01911 - SUI Cknna_pekjo 1op-76.48 Qq\]npan 2019 - Er\]jo - P\]u 3/8/2019 03/08/2019PYPKT01937PYPKT01937 - SUI CknwPYPKT01937 - SUI Cknna_pekjo 3/8/19 --47.15 P\]u 3/8/2019 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-1,386.23 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192.05 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1.50 01-256-52260Wkngi\]j'o Ckilajo\]pekj0.0012,339.000.002,409.592,409.599,929.4180.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu2,409.59 Ahhk_\]pekj 5/28/2019 2:38:12 CBCGKI 97 OJ 284 Town CouncilPage 185 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-52290Pduoe_\]ho/Taopejc0.007,794.000.00387.45387.457,406.5595.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/08/2018APPKT02258CN4590-40247912094Eilhhkuaa Dnqc S_aajejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 01/08/2019APPKT02268CN4590-40269352173Pna-Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 02/08/2019APPKT02333CN4590-40284202369Pduoe_\]h & Dnqc S_naaj - Bn\]`hau Taah77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 03/31/2019APPKT02353106682442Annejcpkj oa\]n_dao77180 - Tkq_d Tdai Ahh, Ij_.13.95 04/08/2019APPKT02353CN4590-40337862436Pna Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 04/29/2019APPKT02370107902521Sa\]n_dao - Annejcpkj & Detkj77180 - Tkq_d Tdai Ahh, Ij_.13.50 0.009,600.000.00 01-256-53240Tqepekj Raei^qnoaiajp1,333.101,333.108,266.9086.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w995.60 01/31/2019GLPKT16065JN08466Tqepekj Raei^qnoaiajp na_h\]oo - Fena337.50 12.14.18 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.001,069,009.000.00 585,131.35585,131.35483,877.6545.26 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-256-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.003,000.000.00550.00550.002,450.0081.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.190.47 01/31/2019GLPKT16075JN08467Ra_h\]oo Pkop\]ca Ejpnu Tk 01-256-70300-0.47 02/21/2019APPKT02318164159743925 TC Dn. Ijraopec\]pekj128190 - Aniopnkjc Fknajoe_ L\]^kn\]pknu, Ij_330.00 03/01/2019APPKT02342163515797925 TC DR Ijraopec\]pekj128190 - Aniopnkjc Fknajoe_ L\]^kn\]pknu, Ij_220.00 01-256-60800Skbps\]na & Sqllknp3,685.3814,381.000.004,558.374,558.376,137.2542.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018POPKT0039718-00311798ILA sepd Dajpkj Ck-Skbps\]na & SqllknpVEN01384 - Dajpkj Ckqjpu Dal\]npiajp kb w283.11 bkn EMS/Fena 10/24/2018APPKT0220722222462Olan\]pera IQVEN01496 - EMS Ta_djkhkcu Skhqpekjo, Lw900.00 01/01/2019APPKT02268INV000141422162Ajjq\]h M\]ejpaj\]j_a & 1 jas he_ajoaVEN02140 - ESO Skhqpekjo, Ij_.1,445.00 01/05/2019APPKT02258INV0001401820832019 FH Ajjq\]h Sqllknp 1.1.19 wVEN02140 - ESO Skhqpekjo, Ij_.1,030.00 02/25/2019APPKT02318GB003160352335Le_ajoa bkn A`k^a A_nk^\]p Pnk150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.376.26 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400Tda Kjkt Ck. - Chkq` Le_ajoa79099 - JPMknc\]j Cd\]oa B\]jg NA524.00 01-256-61150T\]t A`iejopn\]pekj0.000.000.001,529.001,529.00-1,529.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019GLPKT16317JN08513Ra_h\]oo Pnklanpu T\]t Behhejc bkn PID Fi1,529.00 01-611-61150 01-256-63200A`ranpeoejc0.00750.000.000.000.00750.00100.00 % 5/28/2019 2:38:12 CBCGKI 98 OJ 284 Town CouncilPage 186 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-63250Pnejpejc0.00250.000.00126.73126.73123.2749.31 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT0221926578484Bqoejaoo _\]n`o- G. Ck_dn\]jVEN01423 - ADP Ma`e\] Gnkql LLC46.24 11/27/2018APPKT0224626681586Bqoejaoo C\]n`o - Spk_gopnkiVEN01423 - ADP Ma`e\] Gnkql LLC53.49 12/27/2018APPKT022682503698170012172FM Ijola_pekj bknio137704 - Obbe_a Dalkp, Ij_.27.00 01-256-63551S_dkkho & Tn\]ejejc0.0024,090.000.005,462.215,462.2118,627.7977.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957ESO Skhqpekj- FHETS Raceopn\]pekj- Dw79099 - JPMknc\]j Cd\]oa B\]jg NA699.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142FDIC Raceopn\]pekj-C\]nnkhh79099 - JPMknc\]j Cd\]oa B\]jg NA606.95 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245PEN/FDIC - FDIC naceopn\]pekj Selao w79099 - JPMknc\]j Cd\]oa B\]jg NA1,213.90 01/30/2019APPKT02290G\]nu Ck_dn\]j P-C\]n` 1w2245P\]uP\]h NFTMA - Ckjbanaj_a, Ck_dn\]j79099 - JPMknc\]j Cd\]oa B\]jg NA249.00 01/30/2019APPKT02290G\]nu Ck_dn\]j P-C\]n` 1w2245P\]uP\]h NFTMA - Ckjbanaj_a, Spk_gopnki79099 - JPMknc\]j Cd\]oa B\]jg NA249.00 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274TDEM - Raceopn\]pekj C\]nnkhh, G\]nnapp79099 - JPMknc\]j Cd\]oa B\]jg NA400.00 03/21/2019APPKT02353NW1109082440Fena Ijopnq_pkn II E. S\]ilokj151990 - TCC - Nknpdsaop C\]ilqo200.00 04/02/2019APPKT02342NW1112592419DO Ch\]oo - S. Spk_gopnki151990 - TCC - Nknpdsaop C\]ilqo375.00 04/09/2019APPKT0235311-0522432TCC CE UjepoVEN01745 - NEFDA, INC.564.36 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Gn\]jp Wnepejc - A. Oppanokj Gn\]jp Wnepejc79099 - JPMknc\]j Cd\]oa B\]jg NA455.00 Ch\]oo 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467WPY-Fena & Leba S\]bapu - Reog Ra`q_pekj79099 - JPMknc\]j Cd\]oa B\]jg NA395.00 Raceopan 04/11/2019APPKT02352Dkjjea Hqn` II - P-C\]n`w2467S\]ba Ke`o Wknh`se`a - CPST Canp w79099 - JPMknc\]j Cd\]oa B\]jg NA55.00 0.008,000.000.00 01-256-64000Eha_pne_epu2,458.702,458.705,541.3069.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02219INV00058251888Fena G\]o 9/18/18- 10/17/18VEN01139 - Apiko Ejancu Cknlkn\]pekj41.49 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP355.33 11/14/2018APPKT02234INV00058651952Fena G\]o 10/18/18 - 11/14/18VEN01139 - Apiko Ejancu Cknlkn\]pekj68.70 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP281.06 12/16/2018APPKT02258INV00059462076Fena G\]o 11/15/15-12/18/18VEN01139 - Apiko Ejancu Cknlkn\]pekj151.95 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP250.68 01/18/2019APPKT02283INV00060012193Fena G\]o 12/19/18-01/18/19VEN01139 - Apiko Ejancu Cknlkn\]pekj167.91 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP272.54 02/15/2019APPKT02318INV00060782312Fena G\]o 01/19/19 - 02/15/19VEN01139 - Apiko Ejancu Cknlkn\]pekj153.30 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP283.44 03/18/2019APPKT02342INV00061402388Fena c\]o 02/16/19 - 03/18/19 A__pVEN01139 - Apiko Ejancu Cknlkn\]pekj149.21 #4019252147 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP283.09 01-256-64100W\]pan0.003,800.000.001,521.101,521.102,278.9059.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058571944FD W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho213.14 5/28/2019 2:38:12 CBCGKI 99 OJ 284 Town CouncilPage 187 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-64100W\]pan - Ckjpejqa`0.003,800.000.00 1,521.101,521.102,278.9059.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018APPKT02246INV00058932047FD W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho217.85 12/31/2018APPKT02268INV00059742184Fena Dalp Innec\]pekj11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 12/31/2018APPKT02268INV00059742184Fena Dalp Sp\]pekj11/27/18-12/26/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.80 01/31/2019APPKT02301INV00060372307FD W\]pan Behh 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 01/31/2019APPKT02301INV00060382307Fena W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho180.19 02/28/2019APPKT02333INV00061112376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 02/28/2019APPKT02333INV00061122376Fena W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho156.79 03/31/2019APPKT02353INV00061642445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho191.89 03/31/2019APPKT02353INV00061652445Fena W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 04/30/2019APPKT02370INV00062132524Fena W\]pan 03/25/19 - 04/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho43.51 04/30/2019APPKT02370INV00062142524Fena W\]pan 03/25/19 - 04/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho186.89 01-256-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.008,925.000.006,933.156,933.151,991.8522.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT0219900693951001181795Pdkja & ISP Tksj H\]hh & Fena 10/1/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 11/10/18 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w137.50 10/20/2018APPKT0221900704761020181891ISP Tksj H\]hh & Fena 10/30/18 - 11/29/18VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo257.87 10/31/2018APPKT02227166319902 EMG. \]j` 1 F\]t Lejao bkn Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 11/01/2018APPKT0222700693951101181932Pdkja & ISP Tksj H\]hh & Fena 11/11/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 12/10/18 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w137.50 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Dena_pTV- Dena_p TV bkn Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA89.24 11/20/2018APPKT0223900704761120182007ISP Fena Dalp 11/30/2018-12/29/2018VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo226.21 11/30/2018APPKT02254166720682 Eic. & 1 b\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-Fena MkjpdhuVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Dena_TV- Mkjpdhu Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA89.25 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u187.50 12/14/2018 12/20/2018APPKT0225800704761220182078Ijpanjap Sanre_a Pnkre`an 12/30/18-VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 01/29/19 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo226.21 01/01/2019APPKT0226800693950101192157ISP Fena 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 01/01/2019APPKT02284167122382 EMG & 1 F\]t Leja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w187.50 01/20/2019APPKT0228400704760120192233ISP Tksj H\]hh & Fena 01/30/19 - 02/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo226.30 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr Sanre_a 11/18-12/17/1879099 - JPMknc\]j Cd\]oa B\]jg NA92.99 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Dena_pr - Sanre_a 12/18/18 - 1/17/1979099 - JPMknc\]j Cd\]oa B\]jg NA117.01 5/28/2019 2:38:12 CBCGKI 100 OJ 284 Town CouncilPage 188 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.008,925.000.00 6,933.156,933.151,991.8522.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019APPKT02301167523062 EMG & 1 F\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019187.50 02/14/2019APPKT0230100693950201192265ISP Fena 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 02/20/2019APPKT0231800704760220192317Ijpanjap Sanre_a Pnkre`an 03/01/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 03/29/19 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo226.30 02/28/2019APPKT02318167923392 EMG & 1 F\]t Leja Fena Sp\]pekj - Faw77795 - Tnkldu Chq^ MUD Nk. 190.00 03/01/2019APPKT0233300693950301192355Ijpanjap Sanre_a Pnkre`an 03/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 04/10/19 Fena 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Dena_TV - Fa^ 19 Fena Sp\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA117.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019187.50 03/20/2019APPKT0234200704760320192394Ijpanjap Sanre_a Pnkre`an 03/30/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 04/29/19 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo226.30 03/31/2019APPKT02353168324442 EMG & 1 F\]t Leja Fena Sp\]pekj M\]n_d77795 - Tnkldu Chq^ MUD Nk. 190.00 2019 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019187.50 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Dena_pr - TV Fena Sp\]pekj M\]n_d 201979099 - JPMknc\]j Cd\]oa B\]jg NA120.75 04/11/2019APPKT0236600693950411192459Ijpanjap Sanre_a Pnkre`an 04/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.231.25 05/10/19 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo226.15 04/30/2019APPKT02370168725232 EMG & 1 F\]t heja Fena Sp\]pekj Alneh '1977795 - Tnkldu Chq^ MUD Nk. 190.00 01-256-65200Bqeh`ejc M\]ejpaj\]j_a0.0018,000.000.0018,330.3118,330.31-330.31-1.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018APPKT02246513002515590Ral\]eno pk n\]`ek ouopaiVEN02104 - DFW Ckiiqje_\]pekjo, Ij_.1,576.56 10/31/2018APPKT022272254184070011982Sk\]l bkn ok\]l `eolajoano137704 - Obbe_a Dalkp, Ij_.4.27 11/01/2018APPKT0225423925609Ralh\]_a ^na\]gano & _en_qepo77118 - Dajjeo Sanre_ao LLC1,765.00 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957W\]hi\]np- Pe_pqna d\]jcano bkn Fena M\]nod\]h79099 - JPMknc\]j Cd\]oa B\]jg NA19.36 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Dkkn opkllano- Qpu 279099 - JPMknc\]j Cd\]oa B\]jg NA21.98 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957S\]i'o Chq^- Cha\]jejc oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA357.53 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957W\]hi\]np- TV bkn Fena M\]nod\]'o kbbe_a79099 - JPMknc\]j Cd\]oa B\]jg NA98.94 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w214279099 - JPMknc\]j Cd\]oa B\]jg NA500.00 Tda Hkia Dalkp-Rajp\]h bkn Lebp bkn Rkqj`\]^kqp Tnaa 12/17/2018APPKT022836282674Paop Ckjpnkh Fena Sp\]pekjVEN01059 - Gnacknu L R\]jg150.00 12/21/2018POPKT00428INV00059202054Ral\]enoVEN02132 - Spara W\]u2,413.09 01/11/2019POPKT00453INV00060052212Ral\]enoVEN02132 - Spara W\]u2,412.91 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - Cha\]jejc oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA11.41 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Tki Tdqi^ - Cha\]jejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA13.97 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274S\]io Chq^ - J\]jepkne\]h Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA336.66 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Sp\]lhao - A__kn`e\]j Fkh`ano, Ckbbaa behpano79099 - JPMknc\]j Cd\]oa B\]jg NA5.99 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Ai\]vkj - PPE Chkoap dkkgo79099 - JPMknc\]j Cd\]oa B\]jg NA9.99 5/28/2019 2:38:12 CBCGKI 101 OJ 284 Town CouncilPage 189 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.0018,000.000.00 18,330.3118,330.31-330.31-1.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Ai\]vkj - PPE Chkoap T\]co79099 - JPMknc\]j Cd\]oa B\]jg NA117.04 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Ai\]vkj - Kep_daj Cd\]en che`ao79099 - JPMknc\]j Cd\]oa B\]jg NA31.25 02/11/2019APPKT02300G\]nu Selao P-C\]n` - 01w2274Hkia Dalkp - PPE Chkoap79099 - JPMknc\]j Cd\]oa B\]jg NA35.02 02/11/2019APPKT02300G\]nu Selao P-C\]n` - 01w2274Hkia Dalkp - PPE Chkoap79099 - JPMknc\]j Cd\]oa B\]jg NA26.47 03/01/2019APPKT023420000020611867Sanre_a C\]hh kj Tna\]`iehhVEN02165 - Ckii-Fep Sanre_a LLC98.00 03/01/2019APPKT02342309362386HVAC Ral\]eno Fena Sp\]pekjVEN02103 - A_a Ha\]pejc & Aen Ckj`epekjejc w3,661.00 03/01/2019APPKT0235324053868Eha_pne_ nal\]eno \]p Fena Sp\]pekj77118 - Dajjeo Sanre_ao LLC3,205.37 03/04/2019APPKT023332773767Ajjq\]h Ah\]ni & Slnejghan Ijola_pekjVEN01862 - Ahh Taop Sanre_a Skhqpekjo500.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400W\]hi\]np - Cha\]jejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA16.29 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Tki Tdqi^ - Cha\]jejc Sqllheao, Cdehe79099 - JPMknc\]j Cd\]oa B\]jg NA14.72 Ckkgkbb 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400S\]io Chq^ - Cha\]jejc Sqllheao, Cdehw79099 - JPMknc\]j Cd\]oa B\]jg NA201.27 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Tki Tdqi^ - Cha\]jejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA5.98 03/07/2019APPKT02325G\]nu Selao P-C\]n` 02/w2400W\]hi\]np - Tnq_g s\]od & pksaho79099 - JPMknc\]j Cd\]oa B\]jg NA43.64 03/07/2019APPKT02325G\]nu Selao P-C\]n` 02/w2400Hkia Dalkp - S_naso PPE Spkn\]ca79099 - JPMknc\]j Cd\]oa B\]jg NA5.98 03/08/2019APPKT023420000020888867Tna\]`iehh & Rkla Ral\]enoVEN02165 - Ckii-Fep Sanre_a LLC509.50 03/18/2019APPKT023336510781Qq\]npanhu Paop Ckjpnkh - Fena Sp\]peekjVEN01059 - Gnacknu L R\]jg150.00 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Ai\]vkj - Ckbbaa Pkp, ID Hkh`ano79099 - JPMknc\]j Cd\]oa B\]jg NA11.12 0.0048,500.000.00 01-256-65300Vade_ha M\]ejpaj\]j_a31,108.7431,108.7417,391.2635.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0221915406958519Ujep T681- Ckjpnkh ^kt \]oouVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw3,250.13 11/01/2018APPKT022391065470579Ijola_pekj - T681VEN02039 - SOS Tnq_g & Tn\]ehan Ral\]en, Ijw40.00 11/26/2018APPKT02239INV0005888573Lecdp ^\]n & amqeliajp bkn Fena M\]nod\]hhVEN02004 - Kei-Jkdj V\]jN\]pp\]800.00 rad #U682 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Kseg K\]n-Ijola_pekj & Ral\]eno #U68179099 - JPMknc\]j Cd\]oa B\]jg NA111.60 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Rk\]jkga Aqpk-B\]ppanu Ckna Cd\]nca Ujep79099 - JPMknc\]j Cd\]oa B\]jg NA-18.00 #U681 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TXDMV-Sanre_a Faa Fkn Ojhejw79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Rk\]jkga Aqpk-B\]ppanu Ujep # U68179099 - JPMknc\]j Cd\]oa B\]jg NA176.99 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TXDMV-Vade_ha Raceopn\]pekj FM U68279099 - JPMknc\]j Cd\]oa B\]jg NA8.25 01/01/2019APPKT0230103502632263T681 2 jas penao190997 - Bh\]cc Tena & Sanre_a1,623.00 01/18/2019APPKT0228315407645A681T681 Ajjq\]h M\]ejpaj\]j_aVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw5,285.23 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Ai\]vkj - E681 T\]ehhecdp Kep79099 - JPMknc\]j Cd\]oa B\]jg NA45.98 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Kseg K\]n Lq^a - Cna`ep bkn S\]hao p\]t79099 - JPMknc\]j Cd\]oa B\]jg NA-8.04 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245C\]l-Ip - Ba` She`a kqp U-68179099 - JPMknc\]j Cd\]oa B\]jg NA1,775.13 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245Aqpk Daoecjo - M\]cjape_ Secjo79099 - JPMknc\]j Cd\]oa B\]jg NA180.00 01/30/2019APPKT02290G\]nu Ck_dn\]j P-C\]n` 1w2245Hkia Dalkp - Kauo bkn FM F15079099 - JPMknc\]j Cd\]oa B\]jg NA5.80 02/01/2019APPKT0231815407411758T681 Ral\]en pk h\]``an _kjpnkh ^ktVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw7,186.16 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Hkia Dalkp - C\]n W\]od oqllheao & Bhqa79099 - JPMknc\]j Cd\]oa B\]jg NA75.67 Dab 5/28/2019 2:38:12 CBCGKI 102 OJ 284 Town CouncilPage 190 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-65300Vade_ha M\]ejpaj\]j_a - Ckjpejqa`0.0048,500.000.00 31,108.7431,108.7417,391.2635.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/12/2019APPKT0230115407645B727T681 M\]ejpaj\]j_aVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw1,592.52 02/21/2019APPKT0231815408007758Cna`ep Pneknepu baao Ijr #15407411VEN01125 - Se``kjo M\]npej Eiancaj_u Gnw-60.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Tne\]jcha Eha_pne_ - B681 Etpejcqeodan79099 - JPMknc\]j Cd\]oa B\]jg NA112.00 ^n\]_gapo 03/08/2019APPKT0233315408067788E681 PMVEN01125 - Se``kjo M\]npej Eiancaj_u Gnw4,437.65 03/13/2019APPKT023530355641866T681 Tenao190997 - Bh\]cc Tena & Sanre_a2,837.20 04/11/2019APPKT02352Dkjjea Hqn` II - P-C\]n`w2467Deaoah Pnko - B68179099 - JPMknc\]j Cd\]oa B\]jg NA1,649.47 01-256-65350Emqeliajp M\]ejpaj\]j_a0.0021,900.000.005,294.715,294.7116,605.2975.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/11/2018APPKT02207042326455Aen S\]ilha & nal\]enVEN01761 - Aqcqop Ij`qopneao, Ij_.646.48 10/30/2018APPKT02234IN1277589559SCBA Fhks Taop133932 - Mqje_el\]h Eiancaj_u Sanre_ao, Ij_89.00 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Sdkqh`an opn\]l amqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA21.95 11/05/2018APPKT02233Dkjjea Hqn` 10/6/2018 w1957Hkia Dalkp- Ijbh\]pkn c\]qca79099 - JPMknc\]j Cd\]oa B\]jg NA17.48 02/06/2019APPKT02301043091706C\]o_\]`a Suopai \]en paopVEN01761 - Aqcqop Ij`qopneao, Ij_.251.00 02/25/2019APPKT023332019MC0033773L\]``an TaopejcVEN01788 - Ckjokhe`\]pa` Fhaap Sanre_ao, Iw984.80 02/28/2019APPKT02333IN1315216786SCBA Fhks Taop133932 - Mqje_el\]h Eiancaj_u Sanre_ao, Ij_1,284.00 03/21/2019APPKT02342I\[pt76008\[403833Ajjq\]h dkoa paopejcVEN01728 - W\]pans\]u Nknpd Tat\]o, Ij_.2,000.00 01-256-66250Eiancaj_u M\]j\]caiajp0.001,000.000.001,000.001,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199INV-0000030721429Eiancaj_u Pnal\]na`jaoo Dqao FY1977416 - Nknpd Cajpn\]h Tat\]o Ckqj_eh kb Gkrw1,000.00 01-256-66500Deol\]p_d - Dajpkj Ckqjpu0.003,481.000.00225.95225.953,255.0593.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018APPKT022342177061984Decep\]h Deol\]p_dVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w225.95 0.0020,417.000.00 01-256-68100Dqao & Mai^anodel17,997.5917,997.592,419.4111.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02199304661818Ajjq\]h Canebe_\]pekj Rajas\]ho168438 - Tat\]o Ckiieooekj kj Fena Pnkpa_pw1,425.00 10/05/2018APPKT02210Sd\]ja Ba_g P-C\]n` 9.6w1870TCFP - Fepvcan\]h` Et\]i79099 - JPMknc\]j Cd\]oa B\]jg NA56.49 11/03/2018APPKT0222711-0511981Mai^anodel \]j` _\]lep\]h nalh\]_aiajwVEN01745 - NEFDA, INC.14,767.00 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TGFP-H\]vi\]p Canpebe_\]pekj J. Siepd79099 - JPMknc\]j Cd\]oa B\]jg NA87.17 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142TCFP-Obbe_an I Et\]i Ck_dn\]j79099 - JPMknc\]j Cd\]oa B\]jg NA56.49 12/05/2018APPKT02260Sd\]ja Ba_g P-C\]n` 11/w2142TCFP-Canp. R. Fepvcan\]h`79099 - JPMknc\]j Cd\]oa B\]jg NA87.17 01/07/2019APPKT02283Dqao2019-272196Ajjq\]h DqaoVEN01776 - Dajpkj Ckqjpu Fena Cdeabo Aoow280.00 01/21/2019APPKT02283INV00060032211Mai^anodel Dqao 2019VEN01751 - Sp\]pa Fenaiaj'o & Fena M\]nod\]hw400.00 02/01/2019APPKT02301TCFM002A1227182296TCLEDDS Sq^o_nelpekj166864 - Pnk`q_perepu Cajpan, Ij_.202.00 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274P\]ul\]h - T\]nn\]jp Cpu Fena & Anokj -79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Ajjq\]h Dqao 5/28/2019 2:38:12 CBCGKI 103 OJ 284 Town CouncilPage 191 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-68100Dqao & Mai^anodel - Ckjpejqa`0.0020,417.000.00 17,997.5917,997.592,419.4111.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300G\]nu Selao P-C\]n` - 01w2274Tat\]o Ckii FIna Pnkpa_pekj - Et\]i, E.79099 - JPMknc\]j Cd\]oa B\]jg NA56.49 S\]ilokj 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 04/11/2019APPKT02352Dkjjea Hqn` II - P-C\]n`w2467Tat\]o Ckii Fena Pnkp - S\]ilokj79099 - JPMknc\]j Cd\]oa B\]jg NA87.17 Ijopnq_pkn II Canp 04/11/2019APPKT02352Dkjjea Hqn` II - P-C\]n`w2467Tat\]o Ckii Fena Pnkp - S\]ilokj Obbe_an79099 - JPMknc\]j Cd\]oa B\]jg NA87.17 I Canp 04/11/2019APPKT02352G\]nu Ck_dn\]j - P-C\]n`w2467IAAI - Dqao79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 04/11/2019APPKT02352G\]nu Ck_dn\]j - P-C\]n`w2467N\]p Aook_ kb Fena Ijraopec\]pekjo - Dqao79099 - JPMknc\]j Cd\]oa B\]jg NA65.00 01-256-68190Fh\]co & Ral\]eno0.009,418.500.00 9,441.009,441.00-22.50-0.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/06/2019POPKT0047219411731Fh\]co - 3 Ya\]n Ckjpn\]_p77633 - Suikj`o Fh\]co & Pkhao, Ij_9,441.00 01-256-68200Tn\]rah & lan `eai0.0013,507.000.004,699.024,699.028,807.9865.21 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Cnksj Ph\]v\]- Hkpah \]p TX Fena M\]nod\]w79099 - JPMknc\]j Cd\]oa B\]jg NA724.50 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Verk Mk`anj Tat Mat- Ma\]h \]p TX Fena79099 - JPMknc\]j Cd\]oa B\]jg NA11.19 M\]nod\]h Ckjb. 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957H-E-B- Ma\]h \]p TX Fena M\]nod\]h Ckjb.79099 - JPMknc\]j Cd\]oa B\]jg NA12.44 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Cen_ha C- Fqah \]p TX Fena M\]nod\]h Ckjb.79099 - JPMknc\]j Cd\]oa B\]jg NA28.05 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Cnksj Ph\]v\]- Ma\]h \]p TX Fena M\]nod\]w79099 - JPMknc\]j Cd\]oa B\]jg NA12.63 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Rkoo Oh` Aopej C\]ba- Ma\]p \]p TX Fena79099 - JPMknc\]j Cd\]oa B\]jg NA22.46 M\]nod\]h Ckjb. 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957H-E-B G\]o- Fqah bkn TX Fena M\]nod\]w79099 - JPMknc\]j Cd\]oa B\]jg NA40.20 11/05/2018APPKT02233Sd\]sj G\]nnapp Tksj Tnw1957Hehpkj- Ma\]p \]p TX Fena M\]nod\]h Ckjb.79099 - JPMknc\]j Cd\]oa B\]jg NA23.11 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u337.50 12/14/2018 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w6.00 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Skqpsaop Aenheja - Aenb\]na FDIC, SIlao &79099 - JPMknc\]j Cd\]oa B\]jg NA275.96 Hqn` 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Skqpsaop Aenheja - Aenb\]na FDIC, Ck_dn\]j79099 - JPMknc\]j Cd\]oa B\]jg NA275.96 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245Skqpsaop Aenheja - Aenb\]na FDIC, SIlao &79099 - JPMknc\]j Cd\]oa B\]jg NA275.96 Hqn` 01/31/2019GLPKT16065JN08466Tqepekj Raei^qnoaiajp na_h\]oo - Fena-337.50 12.14.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019203.34 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,134.66 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Aiane_\]j Aenhejao - Leba S\]bapu _kjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA273.60 Aenb\]en 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Etla`e\] - C\]n Rajp\]h Leba S\]bapw79099 - JPMknc\]j Cd\]oa B\]jg NA142.42 04/11/2019APPKT02352Dkjjea Hqn` II - P-C\]n`w2467Hehpkj - FH Ckjbanaj_a - Hqn`79099 - JPMknc\]j Cd\]oa B\]jg NA943.44 5/28/2019 2:38:12 CBCGKI 104 OJ 284 Town CouncilPage 192 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-68200Tn\]rah & lan `eai - Ckjpejqa`0.0013,507.000.00 4,699.024,699.028,807.9865.21 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w293.10 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:3,685.38199,419.500.00 111,236.58111,236.5884,497.5442.37 % BXk\]_gio: 70 - Qlhhda\]j 01-256-70100Obbe_a Sqllheao0.00250.000.00267.00267.00-17.00-6.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Feha `n\]san bn\]iao79099 - 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Ck_dn\]j - PkhkoVEN02077 - G\]hho LLC68.41 01/11/2019APPKT02301011709640716N\]ia Ph\]pa - FknpqjaVEN02077 - G\]hho LLC13.80 01/22/2019APPKT02301011792128716Oran_d\]nca` kj Ijr# 011602732VEN02077 - G\]hho LLC-17.91 01/23/2019APPKT02301011802651716Oran_d\]nca` kj Ijr#11602732VEN02077 - G\]hho LLC-4.94 01/23/2019APPKT02301011802660716Oran_d\]nca` kj Ijr #011524420VEN02077 - G\]hho LLC-3.00 01/23/2019APPKT02301011802664716Oran_d\]nca` kj Ijr# 011617673VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802677716Oran_d\]nca` kj Ijr# 011111626VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802679716Oran_d\]nca` kj Ijr#011111663VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802682716Oran_d\]nca` kj Ijr# 011111661VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802683716Oran_d\]nca` kj Ijr# 011111660VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802691716Oran_d\]nca` kj Ijr# 011111644VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802696716Oran_d\]nca` kj Ijr# 011111629VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802702716Oran_d\]nca` kj Ijr#011111625VEN02077 - G\]hho LLC-9.04 01/23/2019APPKT02301011802713716Oran_d\]nca` kj Ijr# 011178443 &VEN02077 - G\]hho LLC-17.25 011097862 01/23/2019APPKT02301011802731716Oran_d\]nca` kj Ijr# 011314389VEN02077 - G\]hho LLC-5.82 01/23/2019APPKT02301011802739716Oran_d\]nca` kj Ijr#011235505VEN02077 - G\]hho LLC-12.50 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245CW Neahoaj Mbc. - B\]`cao79099 - JPMknc\]j Cd\]oa B\]jg NA291.15 02/01/2019APPKT02301011235505716N\]ia T\]lao - Hqn` & SelaoVEN02077 - G\]hho LLC28.50 02/01/2019APPKT02301011524420716Er\]jo - Ch\]oo B SdenpVEN02077 - G\]hho LLC64.07 02/01/2019APPKT02318011804918750Nas Ujebknio - B. TaahVEN02077 - G\]hho LLC308.19 02/05/2019APPKT02318011897260750L/S Sdenp BkhpkjVEN02077 - G\]hho LLC54.57 02/05/2019APPKT02318011897267750P\]n\] P\]p_dao - Hqn`VEN02077 - G\]hho LLC14.13 02/05/2019APPKT02318011906127750Cna`ep kran_d\]nca` kj 011804918VEN02077 - G\]hho LLC-9.00 02/11/2019APPKT02333011944803779Meo_. Ahpan\]pejekjoVEN02077 - G\]hho LLC91.05 02/15/2019APPKT02318011990247750Ckhh\]n Bn\]oo - C\]nnkhhVEN02077 - G\]hho LLC6.70 02/22/2019APPKT02333012048554779N\]ia Ph\]pa TaahVEN02077 - G\]hho LLC13.80 02/27/2019APPKT02333012076623779Taah - Bh\]qan Ck\]p, Ch\]oo A SdenpVEN02077 - G\]hho LLC171.15 03/01/2019APPKT02333012109107779Oran_d\]nca` kj Ijr. 011944803VEN02077 - G\]hho LLC-3.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Lecdpdkqoa Ujebknio - Ch\]oo A C\]l &79099 - JPMknc\]j Cd\]oa B\]jg NA61.73 Ckhh\]n Bn\]oo 03/29/2019APPKT02353012343049871J\]_gap - AnnejcpkjVEN02077 - G\]hho LLC42.77 04/01/2019APPKT02370011669624946Ujebknio - FknpqjaVEN02077 - G\]hho LLC432.37 04/01/2019APPKT02370011758842945Wejpan Ck\]p - FknpqjaVEN02077 - G\]hho LLC166.60 04/08/2019APPKT02366012419715916Ujebknio - AnnejcpkjVEN02077 - G\]hho LLC411.14 04/10/2019APPKT02366012442520916Ch\]oo A Sdenp - AnnejcpkjVEN02077 - G\]hho LLC21.05 01-256-72300S\]bapu Emqeliajp/Pnkpa_pera Chkpdejc-3,831.3031,600.000.0019,138.2019,138.2016,293.1051.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018POPKT00407200640489Ehgd\]np #04XD0054 Cdeab XD NkvvhaVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`1,635.00 s/leopkh cnel 5/28/2019 2:38:12 CBCGKI 107 OJ 284 Town CouncilPage 195 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-72300S\]bapu Emqeliajp/Pnkpa_pera Chkpdejc - Ckjpejqa`-3,831.3031,600.000.00 19,138.2019,138.2016,293.1051.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018POPKT00407200640489Ehgd\]np #0033XD05 Cdeab XD Sdqpkbb s/VEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`1,083.00 leopkh cnel 11/01/2018POPKT00407200640489Ehgd\]np #04XD0102 Cdeab XD pel 1.5"VEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`1,113.30 150cli 75 loe 12/31/2018APPKT02268011623645645Tn\]bbe_ raopo - mpu 20VEN02077 - G\]hho LLC699.80 01/21/2019POPKT00445202799671Lappano bkn H\]jcejc P\]p_dVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`87.50 01/21/2019POPKT00445202799671Ghk^a GEXTREME Ck\]p/ Gkh` PBI M\]tVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`5,145.00 01/21/2019POPKT00445202799671Ghk^a GEXTREME P\]jp/ Gkh` PBI M\]tVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`3,938.40 02/12/2019APPKT02301204016709Hahiap bnkjp - Ck_dn\]j & C\]nnkhhVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`80.00 02/25/2019APPKT02318204439745Bqjgan Ga\]n - B. PapanoVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`2,295.35 03/01/2019APPKT02353132358-1876SCBA Bn\]_gapoVEN01723 - Mapnk Fena All\]n\]pqo Sla_e\]heow356.00 04/15/2019APPKT02370206099937Bqjgan Ga\]n - TaahVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`2,284.85 04/25/2019APPKT02370206442937Spnq_pqn\]h Bkkpo - TaahVEN01755 - C\]o_k Ij`qopneao, Ij_knlkn\]pa`420.00 01-256-78400Si\]hh Emqeliajp0.008,300.000.002,184.222,184.226,115.7873.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- B\]c bkn raopo \]j` dahiapo79099 - JPMknc\]j Cd\]oa B\]jg NA29.98 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142S\]i Chq^-Sdk V\]_79099 - JPMknc\]j Cd\]oa B\]jg NA79.98 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142La\]pdani\]j Tkkho-Ma`e_ Tkkho79099 - JPMknc\]j Cd\]oa B\]jg NA1,135.80 03/01/2019APPKT02353135831-1876Nkvvha Ral\]en KepVEN01723 - Mapnk Fena All\]n\]pqo Sla_e\]heow143.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Hkia Dalkp - Rapqnj Sdkrah79099 - JPMknc\]j Cd\]oa B\]jg NA-27.98 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Hkia Dalkp - La\]b Bhksan79099 - JPMknc\]j Cd\]oa B\]jg NA169.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400W\]hi\]np - Tkkho Fena Ijraopec\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA25.61 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Hkia Dalkp - FM Sdkraho & Raolen\]pkno79099 - JPMknc\]j Cd\]oa B\]jg NA108.37 03/07/2019APPKT02325Dkjjea Hqn` II P-C\]n` w2400WPSG, Ij_. - Ehar\]pkn Kauo79099 - JPMknc\]j Cd\]oa B\]jg NA209.99 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400Hkia Dalkp - Sdkrah & Tkkh Bkt Fena79099 - JPMknc\]j Cd\]oa B\]jg NA62.98 M\]nod\]h 03/07/2019APPKT02325G\]nu Ck_dn\]j P-C\]n` 0w2400Tn\]_pkn Sqllhu - Tkkh Bkt FM Tnq_g79099 - JPMknc\]j Cd\]oa B\]jg NA247.49 0.004,200.000.00 01-256-78600H\]n`s\]na1,707.521,707.522,492.4859.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Dahh nqcca` 7202 p\]^hap bkn79099 - JPMknc\]j Cd\]oa B\]jg NA799.00 Fena/EMS 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w195779099 - JPMknc\]j Cd\]oa B\]jg NA123.91 Ai\]vkj- Z\]cc nqcca` iaoo\]jcan + o_naaj lnkpa_pkn 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo495.66 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo99.00 12/22/2018APPKT0226898208363902185Fena H\]n`s\]na 11/23/18-12/22/18158743 - Vanevkj Wenahaoo37.99 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo37.99 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo37.99 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo37.99 5/28/2019 2:38:12 CBCGKI 108 OJ 284 Town CouncilPage 196 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-78600H\]n`s\]na - Ckjpejqa`0.004,200.000.00 1,707.521,707.522,492.4859.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo37.99 01-256-79100M\]ejpaj\]j_a Sqllheao0.001,500.000.000.000.001,500.00100.00 % 01-256-79999Meo_ahh\]jakqo Etlajoa0.006,000.000.00859.81859.815,140.1985.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02219264721904Fena lnk_qnaiajp Ckjpajp/Ul`\]pao &VEN01490 - Latelkh, LLC.247.50 Iilhaiajp\]pekj 11/01/2018APPKT02219264731904Fena lnk_qnaiajp _kjpajp/ql`\]paoVEN01490 - Latelkh, LLC.175.00 11/1/18-10/31/19 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Ai\]vkj- Wdepa ^k\]n` bkn Fena M\]nod\]h79099 - JPMknc\]j Cd\]oa B\]jg NA175.99 11/05/2018APPKT02233Sd\]ja Ba_g 10/6/2018 -w1957W\]hi\]np- Etan_eoa amqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA82.59 12/04/2018APPKT02254011415783612Ujebknio - H\]sgejoVEN02077 - G\]hho LLC33.99 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Lksao-B\]ppaneao79099 - JPMknc\]j Cd\]oa B\]jg NA23.07 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Lksao-Rapqnja` B\]ppaneao Ba_\]qoa79099 - JPMknc\]j Cd\]oa B\]jg NA-21.97 Wnkjc Seva 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Lksao-B\]ppaneao79099 - JPMknc\]j Cd\]oa B\]jg NA43.94 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - B\]ppaneao79099 - JPMknc\]j Cd\]oa B\]jg NA52.22 01/30/2019APPKT02290Dkjjea Hqn` II P-C\]n` -w2245Hkia Dalkp - Bn\]_gap ikqjpejc79099 - JPMknc\]j Cd\]oa B\]jg NA47.48 d\]n`s\]na E681/T681 70 - Qlhhda\]j RgkXdj:-3,831.3073,540.000.00 35,162.1535,162.1542,209.1557.40 % BXk\]_gio: 80 - BXhakXd 01-256-87100Pnkcn\]io & Sla_e\]h Pnkfa_po0.0015,300.000.002,473.522,473.5212,826.4883.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02207INV00057711856CFA cn\]`q\]pekj `ejjan - 10.4.1877792 - Tnkldu Chq^ Ckqjpnu Chq^804.00 10/05/2018APPKT02210Ajep\] Oppanokj P-C\]n` 9w1870W\]hi\]np- Tdqi^ `nerao- CFA Gn\]`q\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA86.08 11/05/2018APPKT02233Ajep\] Oppanokj P-C\]n` w1957Me_d\]ah'o- P\]eh bkn ne`a pk o_dkkh `kj\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA4.49 11/05/2018APPKT02233G\]nu Selao P-C\]n` 10/6w1957Tki Tdqi^- H\]hhksaaj C\]j`u79099 - JPMknc\]j Cd\]oa B\]jg NA50.97 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Ai\]vkj-Sdna``an79099 - JPMknc\]j Cd\]oa B\]jg NA175.99 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Me_d\]ah'o-Ckjp\]ejano Re`a pk S_dkkh79099 - JPMknc\]j Cd\]oa B\]jg NA15.60 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Tda G\]hhanu Ckhha_pekj-Cdneopi\]o C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA56.13 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Me_d\]aho-Cna`ep Fkn S\]hao T\]t79099 - JPMknc\]j Cd\]oa B\]jg NA-16.22 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142WM Sqlan_ajpan-FF kqpbep Ehb kj \] Sdahb79099 - JPMknc\]j Cd\]oa B\]jg NA10.12 12/05/2018APPKT02260Ajep\] Oppanokj P-C\]n` w2142Me_d\]aho-Ckjp\]ejano Re`a pk S_dkkh79099 - JPMknc\]j Cd\]oa B\]jg NA14.98 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - Gebp Wn\]l79099 - JPMknc\]j Cd\]oa B\]jg NA19.70 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - FF Chkpdao Ehb kj \] Sdahb79099 - JPMknc\]j Cd\]oa B\]jg NA7.94 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hi\]np - Cna`ep bkn S\]hao p\]t79099 - JPMknc\]j Cd\]oa B\]jg NA-10.12 01/30/2019APPKT02290Ajep\] Oppanokj P-C\]n` -w2245W\]hcnaajo - Gebp Bktao79099 - JPMknc\]j Cd\]oa B\]jg NA10.47 01/30/2019APPKT02290W\]`a C\]nnkhh P-C\]n` 12w2245Ai\]vkj - Pq^ E` Sqllheao Cne_qp79099 - JPMknc\]j Cd\]oa B\]jg NA15.64 5/28/2019 2:38:12 CBCGKI 109 OJ 284 Town CouncilPage 197 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-256-87100Pnkcn\]io & Sla_e\]h Pnkfa_po - Ckjpejqa`0.0015,300.000.00 2,473.522,473.5212,826.4883.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290W\]`a C\]nnkhh P-C\]n` 12w2245Ai\]vkj - Pq^ E` Sqllheao Cne_qp79099 - JPMknc\]j Cd\]oa B\]jg NA357.99 01/30/2019APPKT02290W\]`a C\]nnkhh P-C\]n` 12w2245Ai\]vkj - Pq^ E` Sqllheao Cne_qp79099 - JPMknc\]j Cd\]oa B\]jg NA27.98 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Me_d\]aho - Pq^ E` Spkn\]ca & Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA91.97 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Me_d\]aho - Pq^ E` Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA24.98 02/11/2019APPKT02300Ajep\] Oppanokj P-C\]n` -w2274Me_d\]aho - Rapqnj Pq^ E` Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA-43.97 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Bne`ca Bqeh`ejc Fj`j - Ve\]h kb Leba Da_\]ho79099 - JPMknc\]j Cd\]oa B\]jg NA20.00 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Pkoepera Pnkikpekjo - Pq^ E` Gera \]s\]u79099 - JPMknc\]j Cd\]oa B\]jg NA734.83 epaio 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467W\]hi\]np - Ahh O__\]oekj Gnaapejc C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA6.98 04/11/2019APPKT02352Ajep\] Oppanokj - P-C\]n`w2467Tnkldu Chq^ Cha\]jano - Dnu Cha\]jejc79099 - JPMknc\]j Cd\]oa B\]jg NA6.99 T\]^ha_hkpdo 80 - BXhakXd RgkXdj:0.0015,300.000.002,473.522,473.5212,826.4883.83 % 256 - Eai\] RgkXdj:-145.921,357,268.500.00734,003.60734,003.60623,410.8245.93 % C\]hXike\]fk: 360 - Qki\]\]kj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-360-50100S\]h\]neao - Racqh\]n0.0032,550.000.0017,438.3317,438.3315,111.6746.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-3,171.04 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3,171.04 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,224.48 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,224.48 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,224.49 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,224.48 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,224.48 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,224.48 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,261.42 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,261.44 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,261.43 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,261.40 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,261.44 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,261.44 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,261.44 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,261.43 5/28/2019 2:38:12 CBCGKI 110 OJ 284 Town CouncilPage 198 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-50130S\]h\]neao - Oranpeia0.002,000.000.00546.87546.871,453.1372.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-230.80 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-226.49 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w230.80 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u80.37 10/19/2018 10/31/2018GLPKT15389JN08281Ra_h\]oo - Spnaapo Oranpeia464.09 11/02/2018GLPKT15619JN08342Nkrai^an Oranpeia Ra_h\]oo70.78 12/14/2018GLPKT15619JN08343Da_ai^an Oranpeia Ra_h\]oo113.24 01/25/2019GLPKT15619JN08344J\]jq\]nu Oranpeia Ra_h\]oo29.92 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201914.96 01-360-50140S\]h\]neao - Lkjcarepu0.0084.000.0087.0087.00-3.00-3.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u87.00 11/16/2018 01-360-51200Rapenaiajp0.004,520.000.002,725.142,725.141,794.8639.71 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w442.42 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u168.45 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w158.08 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u158.08 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u158.08 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u158.08 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u158.08 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w165.23 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w165.25 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019165.24 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w165.21 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019165.25 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w165.25 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019167.20 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w165.24 5/28/2019 2:38:12 CBCGKI 111 OJ 284 Town CouncilPage 199 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-51215Dajp\]h Ijoqn\]j_a0.00515.000.00285.63285.63229.3744.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w53.70 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u17.83 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w17.83 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u17.83 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u17.84 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u17.83 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w17.83 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w17.83 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201917.84 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w17.81 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201917.83 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w17.84 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201917.96 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w17.83 01-360-51216Veoekj Ijoqn\]j_a0.0041.000.0027.4627.4613.5433.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5.18 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1.72 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1.71 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1.71 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1.72 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w1.72 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1.72 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191.72 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1.68 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191.72 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1.72 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191.73 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1.71 5/28/2019 2:38:12 CBCGKI 112 OJ 284 Town CouncilPage 200 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-51218Leba Ijoqn\]j_a & Opdan0.00233.000.00130.82130.82102.1843.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w20.48 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u8.49 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w8.48 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u8.47 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u8.48 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u8.48 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w8.48 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w8.48 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20198.48 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w8.47 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20198.48 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w8.48 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20198.59 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w8.48 01-360-52220Sk_e\]h Sa_qnepu T\]tao0.002,147.000.001,283.751,283.75863.2540.21 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w202.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u81.19 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w74.97 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u5.39 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u74.98 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w75.92 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u74.97 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u74.98 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w77.27 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w77.27 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201977.27 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w77.29 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201977.27 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w77.27 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201978.19 5/28/2019 2:38:12 CBCGKI 113 OJ 284 Town CouncilPage 201 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.002,147.000.00 1,283.751,283.75863.2540.21 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w77.27 01-360-52225Ma`e_\]na T\]tao0.00502.000.00300.33300.33201.6740.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w47.31 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u18.99 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w17.54 11/16/2018PYPKT01844PYPKT01844 - Lkjcarew1.26 PYPKT01844 - Lkjcarepu 2018 - P\]u 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u17.53 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u17.76 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u17.54 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u17.54 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w18.08 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w18.07 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201918.08 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w18.11 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201918.07 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w18.07 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201918.30 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w18.08 01-360-52250Ujailhkuiajp T\]tao0.00103.000.005.415.4197.5994.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w22.71 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w22.70 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201922.70 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w22.72 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20196.38 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-91.80 01-360-52260Wkngi\]j'o Ckilajo\]pekj0.001,933.000.00413.32413.321,519.6878.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu413.32 Ahhk_\]pekj 5/28/2019 2:38:12 CBCGKI 114 OJ 284 Town CouncilPage 202 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.00115.00115.00-115.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/15/2019APPKT02283CN4590-40178082208Dnqc S_naajejc - Karej O`ahh77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 04/08/2019APPKT02353CN4590-40337862436Pna Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.70.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0044,628.000.0023,359.0623,359.0621,268.9447.66 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.002,336.000.00 01-360-63551S_dkkho & Tn\]ejejc0.000.002,336.00100.00 % 01-360-64000Eha_pne_epu0.00163,680.000.0069,066.8069,066.8094,613.2057.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0222716601990M\]ejp. B\]nj Eha_pne_epu- Hq`okj 8/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1102.84 9/11/18 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP11,427.72 11/30/2018APPKT0225416642068M\]ejp. B\]nj Eha_pne_epu-Hq`okj 10.10.18 -77795 - Tnkldu Chq^ MUD Nk. 191.08 11.8.18 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP11,418.92 01/01/2019APPKT0228416682238M\]ejp B\]nj Eha_pne_epu - Hq`okj 11/8/18-77795 - Tnkldu Chq^ MUD Nk. 1176.74 12/10/18 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP10,673.65 01/31/2019APPKT0230116722306M\]ejp B\]nj Eha_pne_epu Hq`okj 12/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1220.36 01/09/19 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP11,429.37 02/28/2019APPKT0231816762339M\]ejp B\]nj Eha_pne_epu - Hq`okj 1/9/19-77795 - Tnkldu Chq^ MUD Nk. 1240.09 2/8/19 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP11,400.12 03/31/2019APPKT0235316802444M\]ejp. B\]nj Eha_pne_epu - Hq`okj 02/08/ -77795 - Tnkldu Chq^ MUD Nk. 1246.35 03/11/19 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP11,455.80 04/30/2019APPKT0237016842523M\]ejp B\]nj Eha_pne_epu - Hq`okj 3/11/19 -77795 - Tnkldu Chq^ MUD Nk. 1183.76 4/9/19 01-360-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.002,466.000.001,124.631,124.631,341.3754.39 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w60.00 10/02/2018GLPKT15389JN08283Ra_h\]oo - Cahh Spelaj`15.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo99.00 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w45.00 11/02/2018GLPKT15619JN08345Nkrai^an -30.00 Ckiiqje_\]pekjo/P\]cano/Mk^ehao Ra_h\]oo 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo99.00 5/28/2019 2:38:12 CBCGKI 115 OJ 284 Town CouncilPage 203 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-360-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.002,466.000.00 1,124.631,124.631,341.3754.39 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u45.00 12/14/2018 12/14/2018GLPKT15619JN08348Da_ai^an -30.00 Ckiiqje_\]pekjo/P\]cano/Mk^ehao Ra_h\]oo 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w45.00 01/11/2019GLPKT15619JN08349J\]jq\]nu -30.00 Ckiiqje_\]pekjo/P\]cano/Mk^ehao Ra_h\]oo 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo99.12 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201975.00 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo99.12 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201975.00 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo99.12 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201975.00 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo104.27 01-360-65350Emqeliajp M\]ejpaj\]j_a0.002,000.000.002,859.622,859.62-859.62-42.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT022192765171902Cd\]ejo\]s \]j` _d\]ej amqel.i\]e77326 - Kahhan Oqp`kkn Pksan24.19 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957B\]ppaneao+Bqh^o- Maoo\]ca _ajpaw79099 - JPMknc\]j Cd\]oa B\]jg NA309.90 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Kahhan Oqp`kkn- Pneian ^qh^ & o\]s ^h\]`a79099 - JPMknc\]j Cd\]oa B\]jg NA24.19 11/05/2018APPKT02233Tkiiu Uvaa P-C\]n` 10w1957B\]ppaneao + Bqh^o- Maoo\]ca _ajpaw79099 - JPMknc\]j Cd\]oa B\]jg NA154.95 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245NTB - Tenao bkn Hkpou Tn\]ehan79099 - JPMknc\]j Cd\]oa B\]jg NA468.24 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245Tn\]_pkn Sqllhu - Tksejc P\]_g\]ca bkn79099 - JPMknc\]j Cd\]oa B\]jg NA173.98 Maoo\]ca Cajpan 01/30/2019APPKT02301205121723Hkpou M\]ejpaj\]j_aVEN01233 - Nknpd Tat\]o S\]hao & Deopne^qpew349.08 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Spq\]np Hkoa - Aen lela, _kilnaookn nal\]en79099 - JPMknc\]j Cd\]oa B\]jg NA876.05 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Hkia Dalkp - Ckilnaookn nal\]en l\]npo79099 - JPMknc\]j Cd\]oa B\]jg NA43.24 04/11/2019APPKT02352Karej O`ahh - P-C\]n` 03w2467B\]ppaneao & Bqh^o - Moc _ajpan oecj U47079099 - JPMknc\]j Cd\]oa B\]jg NA435.80 B\]ppaneao 01-360-68200Tn\]rah & lan `eai0.001,000.000.0024.0824.08975.9297.59 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-50.74 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w50.74 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u12.04 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w12.04 01-360-68600Maapejco0.00150.000.000.000.00150.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00171,632.000.00 73,075.1373,075.1398,556.8757.42 % 5/28/2019 2:38:12 CBCGKI 116 OJ 284 Town CouncilPage 204 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 70 - Qlhhda\]j 01-360-70100Obbe_a Sqllheao0.00300.000.000.000.00300.00100.00 % 0.00100.000.00 01-360-70300Pkop\]ca15.5015.5084.5084.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Tkiiu Uvaa P-C\]n` 03w2467USPS - 2019 - MS 4 i\]ehano pk TCEQ79099 - JPMknc\]j Cd\]oa B\]jg NA15.50 01-360-72100Ujebknio0.002,805.000.00649.78649.782,155.2276.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957C\]raj`\]no- F\]_ehepeao skng _hkpdao79099 - JPMknc\]j Cd\]oa B\]jg NA323.45 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Tn\]_pkn Sqllhu Ck-Ghkrao & C\]lo Fkn79099 - JPMknc\]j Cd\]oa B\]jg NA30.35 Wejpan 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Nknpdanj Tkkh-Ck\]po79099 - JPMknc\]j Cd\]oa B\]jg NA139.98 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142C\]raj`an'o-Ujebkni Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA156.00 01-360-78200Si\]hh Tkkho0.00160.000.000.000.00160.00100.00 % 70 - Qlhhda\]j RgkXdj:0.003,365.000.00 665.28665.282,699.7280.23 % 360 - Qki\]\]kj RgkXdj:0.00219,625.000.0097,099.4797,099.47122,525.5355.79 % C\]hXike\]fk: 400 - OXicj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-400-50100S\]h\]neao - Racqh\]n0.00606,227.000.00283,381.41283,381.41322,845.5953.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-20,765.34 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w20,765.34 10/11/2018TCMC06910AR 10.11.18TCMC06910-926.66 10/15/2018TCMC06960AR 10.15.18TCMC06960-926.66 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u21,643.64 10/19/2018 10/30/2018TCMC06956TML Wkngano Ckil 10wTCMC06956-463.33 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w19,036.48 11/14/2018TCMC07077AR 11.15.18TCMC07077-595.71 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u20,360.19 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w20,449.11 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u20,375.46 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u20,360.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w20,770.96 5/28/2019 2:38:12 CBCGKI 117 OJ 284 Town CouncilPage 205 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00606,227.000.00 283,381.41283,381.41322,845.5953.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w20,670.21 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201920,787.83 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21,141.36 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201919,645.35 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w19,509.60 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201920,859.99 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w20,683.39 01-400-50130S\]h\]neao - Oranpeia0.0020,000.000.007,724.647,724.6412,275.3661.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-237.68 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w237.68 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,215.81 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w565.10 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,050.29 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,264.79 12/14/2018 12/14/2018GLPKT15791JN08389A`iej Oranpeia Ra_h\]oo34.76 12/28/2018PYPKT01864PYPKT01864 - PR 12.w73.05 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w602.01 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,055.97 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w733.51 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201925.89 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w73.82 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019803.84 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w225.80 01-400-50140S\]h\]neao - Lkjcarepu0.004,544.000.004,291.254,291.25252.755.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u4,291.25 11/16/2018 0.002,100.000.00 01-400-50160S\]h\]neao - Canpebe_\]pekj750.00750.001,350.0064.29 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w75.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u125.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w125.00 5/28/2019 2:38:12 CBCGKI 118 OJ 284 Town CouncilPage 206 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-50160S\]h\]neao - Canpebe_\]pekj - Ckjpejqa`0.002,100.000.00 750.00750.001,350.0064.29 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019125.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019150.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019150.00 0.0077,503.000.00 01-400-51200Rapenaiajp38,774.1738,774.1738,728.8349.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,536.62 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,782.58 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,542.58 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2,595.55 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u2,471.42 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,641.35 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,469.36 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,591.32 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,651.48 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,727.32 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,690.82 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,417.09 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,388.41 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192,680.60 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2,587.67 01-400-51210Ma`e_\]h Ijoqn\]j_a0.0097,709.000.0048,166.3148,166.3149,542.6950.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na8,502.17 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2,980.72 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,980.72 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,760.92 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2,760.92 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,760.92 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,760.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,760.92 5/28/2019 2:38:12 CBCGKI 119 OJ 284 Town CouncilPage 207 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0097,709.000.00 48,166.3148,166.3149,542.6950.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,760.92 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,760.92 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3,747.14 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,595.91 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,531.20 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192,751.00 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2,751.01 01-400-51215Dajp\]h Ijoqn\]j_a0.006,441.000.002,669.092,669.093,771.9158.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w204.50 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u204.50 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w190.65 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u190.65 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u190.65 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u190.64 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w190.67 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w190.65 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019190.64 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w190.67 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019176.79 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w176.79 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019190.64 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w190.65 01-400-51216Veoekj Ijoqn\]j_a0.00796.000.00370.36370.36425.6453.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w27.01 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u28.45 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w26.55 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u26.56 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u26.54 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u26.56 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w26.57 5/28/2019 2:38:12 CBCGKI 120 OJ 284 Town CouncilPage 208 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00796.000.00 370.36370.36425.6453.47 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w26.56 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201926.55 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w26.58 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201924.65 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w24.67 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201926.55 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w26.56 01-400-51218Leba Ijoqn\]j_a & Opdan0.004,006.000.001,872.801,872.802,133.2053.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w144.42 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u150.33 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w135.09 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u135.10 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u135.10 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u135.08 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w135.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w135.11 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019135.09 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w135.15 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019115.98 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w116.09 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019132.56 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w132.58 01-400-52220Sk_e\]h Sa_qnepu T\]tao0.0038,928.000.0019,197.9419,197.9419,730.0650.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,251.50 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,364.17 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,247.27 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u266.07 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,274.33 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,267.85 11/30/2018 5/28/2019 2:38:12 CBCGKI 121 OJ 284 Town CouncilPage 209 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0038,928.000.00 19,197.9419,197.9419,730.0650.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,296.31 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,213.73 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,242.44 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,265.77 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,308.97 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,303.13 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,174.69 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,167.08 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,305.36 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,249.27 01-400-52225Ma`e_\]na T\]tao0.009,104.000.004,489.944,489.944,614.0650.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w292.71 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u319.07 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w291.74 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u62.24 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u298.05 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u296.50 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u303.19 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u283.87 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w290.56 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w296.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019306.13 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w304.76 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019274.71 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w272.93 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019305.27 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w292.18 01-400-52250Ujailhkuiajp T\]tao0.002,394.000.00 170.43170.432,223.5792.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w50.89 5/28/2019 2:38:12 CBCGKI 122 OJ 284 Town CouncilPage 210 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.002,394.000.00 170.43170.432,223.5792.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9.33 10/19/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w376.14 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w382.90 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019378.23 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w311.52 02/22/2019PYPKT01910PYPKT01910 - SUI CknwPYPKT01910 - SUI Cknna_pekjo 1op-108.46 Qq\]npan 2019 - Man_\]`k - P\]u 2/22/2019 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019260.56 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-1,496.71 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193.60 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2.43 01-400-52260Wkngi\]j'o Ckilajo\]pekj0.0013,807.000.004,249.884,249.889,557.1269.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,297.60 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu2,952.28 Ahhk_\]pekj 01-400-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.00463.35463.35-463.350.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02219100751921O_pk^an 2018 Pna Eilhkuiajp/Pkop77180 - Tkq_d Tdai Ahh, Ij_.28.45 A__e`ajp Taopejc 11/08/2018APPKT02234CN4590-40216721983Pna Eilhkuiajp/Pkop A__e`ajp Taopejc-77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 O_pk^an 2018 01/15/2019APPKT02283CN4590-40178082208Dnqc S_naajejc - M\]nrej Apd\]jo77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 02/08/2019APPKT02333CN4590-40284202369Bna\]pd\]huvan & Dnqc S_naaj-Lqeo Vehh\]hkj77029 - Pnei\]nu Ha\]hpd, Ij_.70.00 Gkjv\]hav 02/28/2019APPKT02333105432374Panokj Sa\]n_d - A\]nkj Gn\]d\]i77180 - Tkq_d Tdai Ahh, Ij_.28.45 03/08/2019APPKT02333CN4590-40314122369Pduoe_\]h & Dnqc S_naaj - A\]nkj Gn\]d\]i77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 03/31/2019APPKT02353106682442Mahhkn oa\]n_dao77180 - Tkq_d Tdai Ahh, Ij_.36.45 04/08/2019APPKT02353CN4590-40337862436Pna Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00883,559.000.00416,571.57416,571.57466,987.4352.85 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.00500.000.00 01-400-63200A`ranpeoejc100.00100.00400.0080.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/21/2018APPKT02268172982181Jk^ Pkopejc Fkn Allhe_\]pkn/Sln\]u Ta_d112100 - Tat\]o Ra_na\]pekj & P\]ng Sk_eapu100.00 5/28/2019 2:38:12 CBCGKI 123 OJ 284 Town CouncilPage 211 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-63551S_dkkho & Tn\]ejejc0.004,740.000.002,624.942,624.942,115.0644.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957TX Dalp Ac- Allhe_\]pkn he_ajoa najas\]h-79099 - JPMknc\]j Cd\]oa B\]jg NA76.94 M. Apd\]jo 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957Tat\]o Ra`- CEU'o \]p TRAPS Nknpd79099 - JPMknc\]j Cd\]oa B\]jg NA15.00 Ckjbanaj_a 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245CTN E`q_\]pekj\]h Sr_ - Allhe_\]pkn CEO,79099 - JPMknc\]j Cd\]oa B\]jg NA75.00 Tdapbkn` 01/30/2019APPKT02290Jknca Gqvi\]j P-C\]n` w2245P\]ul\]h - Sqj`\]j_a Innec\]pekj Ta_dw79099 - JPMknc\]j Cd\]oa B\]jg NA300.00 01/30/2019APPKT02290Jknca Gqvi\]j P-C\]n` w2245P\]ul\]h - Sqj`\]j_a Innec\]pekj Ta_dw79099 - JPMknc\]j Cd\]oa B\]jg NA300.00 02/01/2019APPKT02301016403132300TDA najas\]h Tkju JVEN01683 - Tat\]o Dal\]npiajp kb Acne_qhpqw37.50 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274P\]ul\]h - Sqj`\]j_a - B\]_gbhks pn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA575.00 _kqnoa 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Skqpdsaop P\]ng & Ra_ - SWPRTI79099 - JPMknc\]j Cd\]oa B\]jg NA175.00 Ckjbanaj_a M\]nrej A. 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274UTA - Ckjpejqejc E` T. J\]n\]iehhk79099 - JPMknc\]j Cd\]oa B\]jg NA435.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoo-77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 J\]n\]iehhk 04/11/2019APPKT02352Jknca Gqvi\]j P-C\]n` w2467TCEQ El\]uiajp - Le_ajoa Allhe_\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA111.00 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467CTN E`q_\]pekj\]h - Allhe_\]pkn CEO'o M.79099 - JPMknc\]j Cd\]oa B\]jg NA120.00 Apd\]jo 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467TCEQ El\]u - Inn. Ta_d Allhe_\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA111.00 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467TCEQ EP\]uiajp - BPAT Allhe_\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA111.00 04/11/2019APPKT02352Tkju J\]n\]iehhk - P-C\]n`w2467P\]ul\]h - Sqj`\]j_a Innec\]pekj CEU'o79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 0.0055,461.000.00 01-400-64000Eha_pne_epu23,915.4123,915.4131,545.5956.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018APPKT02207INV00057681855Eha_pne_epu 8.24.18 - 9.25.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,333.65 10/31/2018APPKT0222716601990M\]ejp. B\]nj Eha_pne_epu- Hq`okj 8/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1102.84 9/11/18 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP01164000598.95 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP00364000927.39 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP005640008.62 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP0046400037.73 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP01064000181.02 11/06/2018APPKT02227INV00058551943Eha_pne_epu 9/25/18 - 10/23/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,349.51 11/30/2018APPKT0225416642068M\]ejp. B\]nj Eha_pne_epu-Hq`okj 10.10.18 -77795 - Tnkldu Chq^ MUD Nk. 191.08 11.8.18 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP01064000182.10 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP005640008.62 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP01164000493.94 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP0046400023.93 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP00364000881.36 12/06/2018APPKT02246INV00058962046Eha_pne_epu 10.23.18 - 11.27.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,940.18 5/28/2019 2:38:12 CBCGKI 124 OJ 284 Town CouncilPage 212 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-64000Eha_pne_epu - Ckjpejqa`0.0055,461.000.00 23,915.4123,915.4131,545.5956.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/01/2019APPKT0228416682238M\]ejp B\]nj Eha_pne_epu - Hq`okj 11/8/18-77795 - Tnkldu Chq^ MUD Nk. 1176.75 12/10/18 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP005640008.69 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP00364000888.10 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP01164000465.03 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP01064000219.47 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP0046400035.59 01/07/2019APPKT02283INV00060042219Eha_pne_epu 11/27/18-12/27/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640004,343.63 01/31/2019APPKT0230116722306M\]ejp B\]nj Eha_pne_epu Hq`okj 12/10/18 -77795 - Tnkldu Chq^ MUD Nk. 1220.35 01/09/19 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP005640008.62 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP01064000232.19 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP0046400044.59 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP01164000542.21 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP00364000379.69 02/11/2019APPKT02301INV00060362305Eha_pne_epu 12/27/18 - 01/28/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.935.91 02/28/2019APPKT0231816762339M\]ejp B\]nj Eha_pne_epu - Hq`okj 1/9/19-77795 - Tnkldu Chq^ MUD Nk. 1240.09 2/8/19 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP005640008.70 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP01164000525.43 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP00364000971.84 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP0046400039.51 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP01064000170.61 03/12/2019APPKT02333INV00061092375Eha_pne_epu 01/28/19 - 02/26/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.002640001,272.70 03/31/2019APPKT0235316802444M\]ejp. B\]nj Eha_pne_epu - Hq`okj 02/08/ -77795 - Tnkldu Chq^ MUD Nk. 1246.35 03/11/19 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP01164000515.37 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP0046400022.80 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP01064000178.30 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP005640008.75 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP00364000974.43 04/16/2019APPKT02353INV00061632443Eha_pne_epu 02/26/19 - 03/28/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.1,895.04 04/30/2019APPKT0237016842523M\]ejp B\]nj Eha_pne_epu - Hq`okj 3/11/19 -77795 - Tnkldu Chq^ MUD Nk. 1183.75 4/9/19 01-400-64100W\]pan0.00227,973.000.00 31,905.3231,905.32196,067.6886.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100403.20 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641002,298.61 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho76.99 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100176.84 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho0056410087.01 5/28/2019 2:38:12 CBCGKI 125 OJ 284 Town CouncilPage 213 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-64100W\]pan - Ckjpejqa`0.00227,973.000.00 31,905.3231,905.32196,067.6886.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100741.30 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100178.37 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00564100152.59 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100468.82 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho003641001,835.82 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641002,419.41 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho79.41 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100734.87 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100194.93 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho136.01 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641002,102.65 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00564100134.05 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho003641001,032.63 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100692.45 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100178.92 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho68.44 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641001,957.42 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100684.49 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100227.66 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho0056410090.99 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00564100102.93 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho62.96 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00264100669.28 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100136.15 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00364100190.93 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho010641001,916.66 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho62.96 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 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04/26/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho002641001,334.97 04/30/2019APPKT02370INV00062122524Tksj W\]pan 03/25/19 - 04/26/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho00464100180.93 5/28/2019 2:38:12 CBCGKI 126 OJ 284 Town CouncilPage 214 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.0010,303.000.003,779.333,779.336,523.6763.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w75.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo496.92 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w75.00 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo467.71 12/14/2018PYPKT01858PYPKT01858 - 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WC Amq\]pe_o, LLC01165100637.00 10/03/2018APPKT02207INV698825471Bhqa \]ankokh l\]ejp bkn ok__an beah`oVEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w0036510072.00 10/08/2018POPKT004001025472Ssejc H\]jcan OD Wn\]lVEN02083 - Ph\]ucnkqj` Skhqpekjo kb Tat\]o,w00465100288.00 10/08/2018POPKT004001025472SdellejcVEN02083 - Ph\]ucnkqj` Skhqpekjo kb Tat\]o,w00465100121.22 10/08/2018POPKT004001025472A__aooe^ha osejc oa\]p s/ IS043 _d\]ej- 8bpVEN02083 - Ph\]ucnkqj` Skhqpekjo kb Tat\]o,w00465100957.00 pkl n\]eh 10/08/2018APPKT02207275458453Tkl Dnaooejc - Ij`u Waop132119 - Ahleja M\]pane\]ho, LLC00265100487.00 10/08/2018APPKT0220787164096-001473Innec\]pekj Sqllheao - Ij`alaj`aj_a P\]ng125195 - SepaOja L\]j`o_\]la Sqllhu0026510098.93 10/10/2018APPKT02207INV700044471Cd\]hgan & P\]ejp bkn beah`oVEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w00365100727.50 10/10/2018APPKT02207INV700044471Cd\]hgan & P\]ejp bkn beah`oVEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w00265100475.00 10/11/2018APPKT02207401941839Ckjpn\]_p M\]ejpaj\]j_a - Hecdh\]j`o77765 - K\]jahaa L\]j`o_\]lao LLC885.00 10/15/2018APPKT0220787305034-001473Waa` Kehhan - Ahh l\]ngo hk_\]pekjo125195 - SepaOja L\]j`o_\]la Sqllhu375.10 10/15/2018APPKT0221987319735-001520Nas _kjpnkhhan bkn pda Wkk`o125195 - SepaOja L\]j`o_\]la Sqllhu01065100222.98 10/15/2018APPKT022199033431731916Feah` amqel. bkn qoa \]p Ij`alaj_a P\]ng119049 - V\]noepu Bn\]j`o Hkh`ejc Ck., Ij_.00265100995.07 10/16/2018APPKT02219103941923P\]ngo Dkkn Secj\]caVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo00265100411.00 10/29/2018APPKT02219103931923Vkpejc Lk_\]pekj SecjoVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo01065100198.00 10/29/2018POPKT00407SI-319661898Wejpan Ckhkn bkn Tksj Pnklanpeao- (9w115674 - GLN, LP01065100790.20 10/29/2018POPKT00407SI-319661898Wejpan Ckhkn bkn Tksj Pnklanpeao- (682115674 - GLN, LP010651003,345.30 bh\]po) 10/30/2018APPKT02219102693929525Ralh\]_aiajp TP `eolajoano bkn H\]nikjuVEN01631 - Uheja, Ij_.0036510084.62 P\]ng 10/30/2018APPKT02219INV702152509Wej`o_naaj bkn Ij`u Waop Feah` 3VEN01851 - Pekjaan M\]jqb\]_pqnejc Ckil\]w002651002,670.00 10/30/2018POPKT004223321W205930 c\]hhkj VepatVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC01165100675.00 5/28/2019 2:38:12 CBCGKI 127 OJ 284 Town CouncilPage 215 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65100Pnklanpu M\]ejpaj\]j_a - Ckjpejqa`-1,494.15239,680.000.00 159,496.03159,496.0381,678.1234.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/30/2018POPKT004223321W2059Fnaecdp _d\]ncaVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC0116510075.00 10/30/2018POPKT004223321W205930 c\]hhkj Ra` O\]gVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC01165100245.00 10/30/2018POPKT004223321W-22059FnaecdpVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC0106510075.00 10/30/2018POPKT004223321W-2205930 c\]hhkj E\]chaopkj Hkhhu pnaaVEN01164 - F\]jjej Tnaa F\]ni S\]hao, LLC01065100795.00 10/31/2018POPKT0040700004166504FnaecdpVEN01748 - K. 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Rac- Vade_ha naceopn\]pekj-79099 - JPMknc\]j Cd\]oa B\]jg NA8.25 Ujep #4011 11/20/2018APPKT02234120486554Ral\]eno pk Ujep #4011151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.1,767.74 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Tkkho Fkn Ujep 401179099 - JPMknc\]j Cd\]oa B\]jg NA353.65 12/19/2018APPKT0225880000138390814842095Ha\]`hecdpo bkn qjep 4011180269 - Rk\]jkga Aqpk Sqllhu, Lp`.415.17 01/02/2019APPKT0226813110292182Tenao bkn pn\]ehan# 4017VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw362.00 01/02/2019APPKT0226813110602182Tenao bkn pn\]ehan# 4018VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw602.00 01/03/2019APPKT0226813111932182Tenao bkn qjep# 4003VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw423.00 01/09/2019APPKT0226813120262182Tenao - Ujep # 4006VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw484.00 01/11/2019APPKT02268107534662Ijola_pekj - Ujep# 4010178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/11/2019APPKT02268107571662Ijola_pekj - Ujep# 4001178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01/11/2019APPKT0226813123372182Nas pena - Ujep# 4004VEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw178.50 01/12/2019APPKT0226880000138390943272175Tqja Ul l\]npo - Ujep# 4006180269 - Rk\]jkga Aqpk Sqllhu, Lp`.193.50 01/25/2019APPKT02284120432695Ral\]eno pk Ujep 4002151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.530.72 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245T\]nn\]jp Cpu Mkpkn - Vade_ha Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA7.50 #4018 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245T\]nn\]jp Cpu Mkpkn - Vad nac #401879099 - JPMknc\]j Cd\]oa B\]jg NA2.50 Ckjrajeaj_a baa 01/30/2019APPKT02290Tkju J\]n\]iehhk P-C\]n` w2245Deo_kqjp Tena - P\]ng Vade_ha pena79099 - JPMknc\]j Cd\]oa B\]jg NA398.00 nalh\]_aiajp 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Tn\]_pkn Sqllhu - Sd\]_ghan bkn pn\]ehan #402079099 - JPMknc\]j Cd\]oa B\]jg NA69.96 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274T\]nn\]jp Ckqjpu - Ckjrajeaj_a baa 401679099 - JPMknc\]j Cd\]oa B\]jg NA2.50 Raceopn\]pekj 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Tnn\]jp Vade_ha Raceopn\]pekj - baao 4010 &79099 - JPMknc\]j Cd\]oa B\]jg NA16.50 4001 5/28/2019 2:38:12 CBCGKI 134 OJ 284 Town CouncilPage 222 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65300Vade_ha M\]ejpaj\]j_a - Ckjpejqa`0.0013,905.000.00 9,991.269,991.263,913.7428.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274C\]niah C\]ns\]od - 4001 Tnq_g s\]od79099 - JPMknc\]j Cd\]oa B\]jg NA12.00 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274T\]nn\]jp Ckqjpu - Raceopn\]pekj 401679099 - JPMknc\]j Cd\]oa B\]jg NA7.50 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Tnn\]jp Vade_ha Rac. Sanre_a baa - 4010 &79099 - JPMknc\]j Cd\]oa B\]jg NA4.00 4001 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274CC G1 - P\]ngejc baa TXDMV Dksjpksj79099 - JPMknc\]j Cd\]oa B\]jg NA3.00 02/11/2019APPKT02301110013733Oeh _d\]jca & Ijola_pekj #4005178878 - Tsk Wehokjo Ij`qopneao, Ij_.51.17 02/12/2019APPKT02301110059733Oeh _d\]jca #4011178878 - Tsk Wehokjo Ij`qopneao, Ij_.62.16 02/12/2019APPKT02301110072733Ijola_pekjo #4015, 4017, 4018 & 4020178878 - Tsk Wehokjo Ij`qopneao, Ij_.28.00 Tn\]ehano 03/07/2019APPKT0233313193992373Tenao bkn Tn\]ehan #4020 C\]n H\]qhanVEN01800 - Tda Raej\]hp - Tdki\]o Cknlkn\]pw411.00 03/07/2019APPKT02325Lqeo Vehh\]hkj P-C\]n` - 02w2400Sqjn\]u Cqopki Tejp - Wej`ks Tejp Ujep#79099 - JPMknc\]j Cd\]oa B\]jg NA179.00 4001 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400TX.GOV - Rac. Sr_. Faa - 4005, 4015,79099 - JPMknc\]j Cd\]oa B\]jg NA8.00 4007 & 4020 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400T\]nn\]jp Vad Rac - Rac. 4005, 4015,79099 - JPMknc\]j Cd\]oa B\]jg NA30.00 4017, 4020 04/11/2019APPKT02352Jaoqo Geh P-C\]n` 03/06w2467Deo_kqjp Tena - Tn\]ehan penao #4018 & 401579099 - JPMknc\]j Cd\]oa B\]jg NA406.00 04/11/2019APPKT02352Jaoqo Geh P-C\]n` 03/06w2467Deo_kqjp Tena - Tnq_g Tenao Fkn` 400279099 - JPMknc\]j Cd\]oa B\]jg NA489.50 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]od79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467C\]niah C\]n W\]od - Tnq_g W\]odejc79099 - JPMknc\]j Cd\]oa B\]jg NA24.95 04/15/2019APPKT02353115013885Oeh Cd\]jca #9001178878 - Tsk Wehokjo Ij`qopneao, Ij_.46.68 04/23/2019APPKT023709155322516B\]ppanu bkn pnq_g #4010180269 - Rk\]jkga Aqpk Sqllhu, Lp`.168.63 04/30/2019APPKT02370306100947Ral\]eno pk #4007 - Ijoqn\]j_a Ch\]eiVEN02176 - G\]pas\]u Aqpk Bk`u Sdklo Ij_1,089.85 01-400-65350Emqeliajp M\]ejpaj\]j_a0.0010,500.000.0010,830.0510,830.05-330.05-3.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT022072760791841P\]npo bkn amqeliajp nal\]eno77326 - Kahhan Oqp`kkn Pksan580.80 10/19/2018APPKT0221980000138390427671914B\]ppaneao bkn P\]ngo Emqeliajp180269 - Rk\]jkga Aqpk Sqllhu, Lp`.188.40 10/19/2018APPKT0221980000138390427761914P\]npo bkn amqeliajp nal\]eno- P\]ngo180269 - Rk\]jkga Aqpk Sqllhu, Lp`.126.97 10/19/2018APPKT0221987310870-001520Hkllan _krano bkn olna\]`ano- Qpu 4125195 - SepaOja L\]j`o_\]la Sqllhu82.72 11/05/2018APPKT02233Lqeo Vehh\]hkj P-C\]n` 10/w1957Hkia Dalkp- P\]npo bkn amqeliajp nal\]eno79099 - JPMknc\]j Cd\]oa B\]jg NA53.71 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957B\]ppaneao+Bqh^o- B\]ppaneao bkn senahaoo79099 - JPMknc\]j Cd\]oa B\]jg NA167.70 ola\]gano 11/26/2018APPKT022399066382021P\]npo pk nal\]en pn\]ehan180269 - Rk\]jkga Aqpk Sqllhu, Lp`.5.29 5/28/2019 2:38:12 CBCGKI 135 OJ 284 Town CouncilPage 223 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-65350Emqeliajp M\]ejpaj\]j_a - Ckjpejqa`0.0010,500.000.00 10,830.0510,830.05-330.05-3.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/28/2018APPKT022391435473-002019Raln\]eno pk Gn\]j`op\]j`77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP1,548.68 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w2142Tn\]_pknu Sqllhu Ck-Ral\]eno pk Sln\]w79099 - JPMknc\]j Cd\]oa B\]jg NA138.98 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Ujepa` Ac & Tqnb-Fkngo Fkn Tn\]_pkn79099 - JPMknc\]j Cd\]oa B\]jg NA989.00 12/14/2018APPKT0225411656616Ral\]eno pk K\]s\]o\]ge Mqha77225 - Lq\]n_k Tsk, LLC2,216.42 12/21/2018APPKT0225880000138390828752095Fqah lqil & dkoao180269 - Rk\]jkga Aqpk Sqllhu, Lp`.65.89 01/03/2019APPKT0226880000138390879962175B\]ppanu \]j` du`n\]qhe_ bhqe` bkn naah iksan180269 - Rk\]jkga Aqpk Sqllhu, Lp`.195.27 01/29/2019APPKT023011438542-002297Ral\]eno \]j` Sanre_a pk Raah M\]opan77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP1,256.58 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Tn\]_pkn Sqllhu - Tenao bkn Slna\]`an, Si\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA239.96 Tn\]ehan 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Hkia Dalkp - Kau T\]co & Lejgo79099 - JPMknc\]j Cd\]oa B\]jg NA21.08 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Hkia Dalkp - Hkoa & Qqe_g Ckjja_p79099 - JPMknc\]j Cd\]oa B\]jg NA33.02 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Tn\]_pkn Sqllhu - Rapqnj Tena79099 - JPMknc\]j Cd\]oa B\]jg NA-59.99 01/30/2019APPKT02290Lqeo Vehh\]hkj P-C\]n` 12/w2245J Hkqopkj/Kahhan Oqp`kkn - Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA561.40 M\]ejpaj\]j_a 01/30/2019APPKT02290Lqeo Vehh\]hkj P-C\]n` 12/w2245Hkia Dalkp - Vejuh Nqi^ano79099 - JPMknc\]j Cd\]oa B\]jg NA34.85 01/30/2019APPKT02290Lqeo Vehh\]hkj P-C\]n` 12/w2245Tn\]_pkn Sqllhu - Vade_ha M\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA143.90 Sqllheao 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245Tn\]_pkn Sqllhu - P\]npo bkn Tn\]ehan nal\]en79099 - JPMknc\]j Cd\]oa B\]jg NA267.40 02/01/2019GLPKT16160JN08484Ujepa` A` & Tqnbb - T\]_pkn Fkngo - R_ho Tk-989.00 01-400-78200 02/06/2019APPKT023012785402288Ral\]en l\]npo bkn iksan77326 - Kahhan Oqp`kkn Pksan275.73 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Bh\]cc Tena Sr_ - Tena bkn pkl Dnaooan79099 - JPMknc\]j Cd\]oa B\]jg NA74.00 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Wep_d Emqeliajp - Ral\]eno pk pnaj_dan79099 - JPMknc\]j Cd\]oa B\]jg NA511.34 02/28/2019APPKT023181442862-002331Ral\]eno pk Tknk Sln\]uan77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP7.02 02/28/2019APPKT023181442862-012331Ral\]eno pk Tknk Sln\]uan77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP259.20 03/07/2019APPKT02325Dkj\]h` Tdapbkn` P-C\]n`w2400Hkia Dalkp - Mkrejc ^h\]jgap - gej`jaoo79099 - JPMknc\]j Cd\]oa B\]jg NA9.71 i\]eh^kt 03/26/2019APPKT023421447369-002418Bahp bkn Mksan nal\]en77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP94.81 04/01/2019APPKT023702785632511Mksan Ral\]en l\]npoVEN02168 - J. Hkqopkj Hkh`ejco LLC55.98 04/01/2019APPKT023702787102511Emqeliajp nal\]en l\]npoVEN02168 - J. Hkqopkj Hkh`ejco LLC13.02 04/01/2019APPKT023702792942511Ral\]en l\]npo bkn amqeliajpVEN02168 - J. Hkqopkj Hkh`ejco LLC862.13 04/03/2019APPKT023700357625936Tena nalh\]_aiajp kj Jkdj Daana Tn\]_pkn190997 - Bh\]cc Tena & Sanre_a121.00 04/04/2019APPKT023531448467-002437Ral\]en P\]npo bkn Bkki Sln\]uan77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP161.48 04/11/2019APPKT02352Dkj\]h` Tdapbkn` P-C\]n`w2467Hkia Dalkp - Feppejco bkn Sln\]uan79099 - JPMknc\]j Cd\]oa B\]jg NA4.32 04/11/2019APPKT02352Karej O`ahh - P-C\]n` 03w2467M\]_\]npdqn G\]qca - B\]_gbhks paopejc79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 Emqel Ra-_anp 04/11/2019APPKT02352Lqeo Vehh\]hkj P-C\]n` 03/w2467LSM Oqp`kkn Pksan - Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA127.69 M\]ejpaj\]j_a 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467Bh\]cc Tena - TIna Ral\]en79099 - JPMknc\]j Cd\]oa B\]jg NA240.00 04/18/2019APPKT023661450483-002485B\]_gh\]llejc _kilkqj` bkn naah iksano77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP93.59 5/28/2019 2:38:12 CBCGKI 136 OJ 284 Town CouncilPage 224 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 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Tnkldu Chq^ MUD Nk. 1583.33 0.003,405.000.00 01-400-67350Pknp\]^ha Tkehapo3,240.003,240.00165.004.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021996663430Pknp\] Pkppu najp\]h - Fnaa`ki P\]ngVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00467350600.00 5/28/2019 2:38:12 CBCGKI 138 OJ 284 Town CouncilPage 226 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-67350Pknp\]^ha Tkehapo - Ckjpejqa`0.003,405.000.00 3,240.003,240.00165.004.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021996664430Pknp\] Pkppu najp\]h - L\]gareas P\]ngVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00567350440.00 12/04/2018APPKT022836903677Pknp\] Pkppu Sanre_ao Fnaa`ki P\]ng -VEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w00467350150.00 10/2018 12/04/2018APPKT022836903677Pknp\] Pkppu Sanre_ao L\]gareas P\]ng -VEN01912 - 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Cnas Bna\]gb\]op79099 - JPMknc\]j Cd\]oa B\]jg NA31.29 01-400-69100Tnaa Cepu-1,974.0010,000.000.007,800.007,800.004,174.0041.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/27/2019APPKT022841416696Tnaa C\]jklu M\]ejpaj\]j_a kj Shelo 1-6VEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.2,000.00 01/30/2019APPKT022841420696Tnaa C\]jklu M\]ejpaj\]j_a kj TC Dn, ICVEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.2,900.00 pk Cajpqnu 01/30/2019APPKT022841421696Tnaa C\]jklu M\]ejpaj\]j_a kj TC Dn -VEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.2,900.00 RAB pk Cajpqnu 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-3,468.15684,123.000.00 293,803.98293,803.98393,787.1757.56 % BXk\]_gio: 70 - Qlhhda\]j 01-400-70100Obbe_a Sqllheao0.00500.000.00 688.95688.95-188.95-37.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Ai\]vkj- Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA64.26 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Ai\]vkj- M\]ngano79099 - JPMknc\]j Cd\]oa B\]jg NA6.00 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245W\]hi\]np - Tn\]od C\]j, kbbe_a oqllheao bkn79099 - JPMknc\]j Cd\]oa B\]jg NA97.82 P\]ng odkl 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Nas Pnejpan bkn M\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA429.00 B\]nj 02/11/2019APPKT02300Jknca Gqvi\]j P-C\]n` -w2274Hkia Dalkp - T\]la bkn Cdneopi\]o Tnaa79099 - JPMknc\]j Cd\]oa B\]jg NA34.88 ^ktao 02/28/2019APPKT023331KQH-6FRG-7XMP768Feha Fkh`an Dk_qiajp Onc\]jevanVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.23.99 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400Ai\]vkj - Pknpbkhek'o M\]nrej & Bne\]j79099 - JPMknc\]j Cd\]oa B\]jg NA33.00 01-400-70300Pkop\]ca0.0025.000.001.971.9723.0392.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.180.47 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.191.00 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.190.50 5/28/2019 2:38:12 CBCGKI 140 OJ 284 Town CouncilPage 228 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00700.000.0012.8812.88687.1298.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274Ai\]vkj - Rk^anpo Rqha kb On`an79099 - JPMknc\]j Cd\]oa B\]jg NA12.88 0.0020,350.000.00 01-400-71000Fqah8,306.128,306.1212,043.8859.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540P\]ngo & Ra_ Vku\]can 10/24/2018VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,480.74 10/24/2018APPKT02229Vku\]can Ra^\]pa A`fqow540P\]ngo & Ra_ Vku\]can Ra^\]pa A`fqopiajpVEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-88.20 10/24/2018 11/05/2018APPKT02233Dkj\]h` Tdapbkn` P-C\]n`w1957Tki Tdqi^- Deaoah bkn pnq_g Ujep #400479099 - JPMknc\]j Cd\]oa B\]jg NA62.63 11/05/2018APPKT02233Dkj\]h` Tdapbkn` P-C\]n`w19577-Eharaj-Deaoah bkn pnq_g Ujep #400479099 - JPMknc\]j Cd\]oa B\]jg NA49.34 11/24/2018APPKT02268869338178847663Vku\]can 11.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,315.93 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w2142Tdki Tdqi^-DSL bkn Tnq_g # 400479099 - JPMknc\]j Cd\]oa B\]jg NA30.60 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w2142Tdki Tdqi^-DSL bkn Tnq_g # 400479099 - JPMknc\]j Cd\]oa B\]jg NA43.92 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w21427-Eharaj - DSL Fkn Tnq_g # 400479099 - JPMknc\]j Cd\]oa B\]jg NA50.22 12/05/2018APPKT02260Dkj\]h` Tdapbkn` P C\]n`w21427-Eharaj - DSL Fkn Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA46.78 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Fqah Fkn Gajan\]pkno79099 - JPMknc\]j Cd\]oa B\]jg NA38.84 12/24/2018APPKT02268869338178852663Vku\]can 12.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,333.38 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA17.22 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w2245Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA67.58 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w22457-Eharaj - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA38.12 01/30/2019APPKT02290Dkj\]h` Tdapbkn` P-C\]n`w22457-Eharaj - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA28.45 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w2274Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA36.38 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w2274Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA47.33 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w22747-Eharaj - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA44.82 02/11/2019APPKT02300Dkj\]h` Tdapbkn` P-C\]n`w2274Tki Tdqi^ - Fqah Tnq_g #400479099 - JPMknc\]j Cd\]oa B\]jg NA25.56 02/23/2019APPKT02333Vku\]can Ra^\]pa A`fqow794Vku\]can Ra^\]pa A`fqopiajp 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-86.38 02/24/2019APPKT02318869338178909763P\]ngo & Ra_ Vku\]can 02/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj1,151.45 03/01/2019APPKT02333869338178904794Vku\]can 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj744.82 03/07/2019APPKT02325Dkj\]h` Tdapbkn` P-C\]n`w24007-Eharaj - Deaoah bkn #400479099 - JPMknc\]j Cd\]oa B\]jg NA35.21 03/07/2019APPKT02325Dkj\]h` Tdapbkn` P-C\]n`w24007-Eharaj - Deaoah bkn #400479099 - JPMknc\]j Cd\]oa B\]jg NA38.72 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400QT - SW Ckjbanaj_a Fqah79099 - JPMknc\]j Cd\]oa B\]jg NA53.33 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj829.73 04/11/2019APPKT02352Dkj\]h` Tdapbkn` P-C\]n`w2467Tki Tdqi^ - Deaoah bkn #400479099 - JPMknc\]j Cd\]oa B\]jg NA47.62 04/11/2019APPKT02352Dkj\]h` Tdapbkn` P-C\]n`w2467Tki Tdqi^ - Deaoah bkn #400479099 - JPMknc\]j Cd\]oa B\]jg NA56.79 04/11/2019APPKT02352Dkj\]h` Tdapbkn` P-C\]n`w2467Tki Tdqi^ - Deaoah bkn #400479099 - JPMknc\]j Cd\]oa B\]jg NA46.61 04/24/2019APPKT02370869338178917963Vku\]can 04/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj718.58 01-400-72100Ujebknio0.008,172.000.006,279.926,279.921,892.0823.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]^ah\]'o- Wkng ^kkpo bkn Tkju,M\]nrej,79099 - JPMknc\]j Cd\]oa B\]jg NA279.98 Bne\]j 5/28/2019 2:38:12 CBCGKI 141 OJ 284 Town CouncilPage 229 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-72100Ujebknio - Ckjpejqa`0.008,172.000.00 6,279.926,279.921,892.0823.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Jaoqo Geh P-C\]n` 10/6/w1957W\]hi\]np- Ujebkni l\]jpo bkn skngano79099 - JPMknc\]j Cd\]oa B\]jg NA698.20 11/05/2018APPKT02233Jknca Gqvi\]j P-C\]n` w1957C\]^ah\]'o- Wkng ^kkpo bkn S\]iqah \]jw79099 - JPMknc\]j Cd\]oa B\]jg NA319.98 11/05/2018APPKT02233Jknca Gqvi\]j P-C\]n` w1957W\]hi\]np- Wkng l\]jpo bkn S\]iqah \]jw79099 - JPMknc\]j Cd\]oa B\]jg NA201.50 11/05/2018APPKT02233Lqeo Vehh\]hkj P-C\]n` 10/w1957C\]^ah\]'o- Bkkpo bkn _nas79099 - JPMknc\]j Cd\]oa B\]jg NA809.94 11/29/2018APPKT02239181472022Ujebknio77533 - Rkj Mkjpckianu & Aook_, Ij_159.90 12/05/2018APPKT02246181532042Wejpan ca\]n & odenpo bkn P\]ngo op\]bb77533 - Rkj Mkjpckianu & Aook_, Ij_2,226.50 12/05/2018APPKT02260Lqeo Vehh\]hkj P-C\]n` 11/w2142W\]hi\]np-Ujebknio79099 - JPMknc\]j Cd\]oa B\]jg NA99.85 12/05/2018APPKT02260Lqeo Vehh\]hkj P-C\]n` 11/w2142C\]^ah\]o-Bkkpo bkn Jq\]j Z.79099 - JPMknc\]j Cd\]oa B\]jg NA149.99 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142W\]hi\]np-3 P\]eno kb Ja\]jo bkn M\]nrej79099 - JPMknc\]j Cd\]oa B\]jg NA59.91 12/12/2018APPKT02258181632096Sp\]bb Sdenpo bkn Sla_e\]h Erajpo77533 - Rkj Mkjpckianu & Aook_, Ij_242.50 02/11/2019APPKT02300Rkj\]h` Rkov\]g P-C\]n` w2274W\]hionp - Wkng Ja\]jo bkn PT Cnas79099 - JPMknc\]j Cd\]oa B\]jg NA122.62 02/11/2019APPKT02300Rkj\]h` Rkov\]g P-C\]n` w2274C\]^ah\]'o - Wkng Bkkpo bkn PT Cnas79099 - JPMknc\]j Cd\]oa B\]jg NA309.98 04/08/2019APPKT02353183252439Ujebknio bkn P\]ng Cnas77533 - Rkj Mkjpckianu & Aook_, Ij_319.64 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467CAB Spkna - Bkkpo B. Mehhan79099 - JPMknc\]j Cd\]oa B\]jg NA134.99 04/11/2019APPKT02352M\]nrej Apd\]jo P-C\]n` w2467W\]hi\]np - Ja\]jo M\]nrej 3, Bne\]j 579099 - JPMknc\]j Cd\]oa B\]jg NA144.44 01-400-78200Si\]hh Tkkho0.0011,675.000.0011,387.5311,387.53287.472.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Jknca Gqvi\]j P-C\]n` w1957Tn\]_pkn Sqllhu- Bep oap pk naikra79099 - JPMknc\]j Cd\]oa B\]jg NA14.98 oln\]uano \]p lkkh 11/05/2018APPKT02233Lqeo Vehh\]hkj P-C\]n` 10/w1957Tn\]_pkn Sqllhu-Si\]hh pkkho bkn79099 - JPMknc\]j Cd\]oa B\]jg NA243.67 i\]ejpaj\]j_a pnq_go 11/05/2018APPKT02233Lqeo Vehh\]hkj P-C\]n` 10/w1957Hkia Dalkp- T\]nlo & lnqjano bkn i\]ejp.79099 - JPMknc\]j Cd\]oa B\]jg NA65.92 _nas 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957Hkia Dalkp- Meo_. pkkho bkn P\]ngo nal\]eno79099 - JPMknc\]j Cd\]oa B\]jg NA187.29 11/05/2018APPKT02233M\]nrej Apd\]jo P-C\]n` w1957Hkia Dalkp- Tkkho \]j` amqeliajp bkn79099 - JPMknc\]j Cd\]oa B\]jg NA285.39 _nas 11/29/2018POPKT0041913974584Hkoa KepVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w428.00 11/29/2018POPKT0041913974584Sdna``an S_naaj KepVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w106.00 11/29/2018POPKT0041913974584187CC Hkj`\] Pqod V\]_qqiVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w2,064.00 12/05/2018APPKT0223913986584Tehhan bkn B\]hhbeah`oVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w2,185.00 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tn\]_pkn Sqllhu Ck-Cd\]ej & Hkkgo bkn79099 - JPMknc\]j Cd\]oa B\]jg NA174.93 Tn\]_pkn 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Eha_pne_\]h Taopan79099 - JPMknc\]j Cd\]oa B\]jg NA63.19 12/05/2018APPKT02260M\]nrej Apd\]jo P-C\]n` w2142Tda Hkia Dalkp-Tkkho Fkn P\]ngo79099 - JPMknc\]j Cd\]oa B\]jg NA82.32 01/30/2019APPKT02290Jknca Gqvi\]j P-C\]n` w2245Tn\]_pkn Sqllhu - Tkkh ^kt Ujep #400779099 - JPMknc\]j Cd\]oa B\]jg NA383.97 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245Hkia Daklp - 16bp L\]``an79099 - JPMknc\]j Cd\]oa B\]jg NA655.94 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245Hkia Dalkp - Cqp kbb Wdaaho bkn cnej`an79099 - JPMknc\]j Cd\]oa B\]jg NA34.92 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Hkia Dalkp - Sp\]bb Tkkho79099 - JPMknc\]j Cd\]oa B\]jg NA199.88 02/01/2019GLPKT16160JN08484Ujepa` A` & Tqnb - Tn\]_pkn Fkngo - R_ho989.00 Fi 01-400-65350 02/11/2019APPKT02300Lqeo Vehh\]hkj P-C\]n` - 01w2274Tn\]_pkn Sqllhu - Si\]hh Tkkho79099 - JPMknc\]j Cd\]oa B\]jg NA115.46 5/28/2019 2:38:12 CBCGKI 142 OJ 284 Town CouncilPage 230 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-78200Si\]hh Tkkho - Ckjpejqa`0.0011,675.000.00 11,387.5311,387.53287.472.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Fknaopnu Sqllheano - T\]la Ma\]oqna bkn79099 - JPMknc\]j Cd\]oa B\]jg NA72.33 Tnaa oqnrau 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Hkia Dalkp - T\]nlo bkn Ij`u, Meo_ pkkho79099 - JPMknc\]j Cd\]oa B\]jg NA52.14 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274Ai\]vkj - H\]j` Hah` R\]`eko, Innec\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA174.00 _kjpnkhhano 02/13/2019APPKT0230114157737Da^ne iksan bkn P\]ngoVEN02115 - Zeiianan Kq^kp\] & Emqeliajp,w1,182.32 03/07/2019APPKT02325Jaoqo Geh P-C\]n` - 02/0w2400Hkia Dalkp - Tkkho & Pnaooqna W\]odan79099 - JPMknc\]j Cd\]oa B\]jg NA493.92 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400Hkia Dalkp - Hkoa & Tkkho bkn Sdkl79099 - JPMknc\]j Cd\]oa B\]jg NA203.47 04/11/2019APPKT02352Jaoqo Geh P-C\]n` 03/06w2467Hkia Dalkp - Ckj_napa `nehh ^epo79099 - JPMknc\]j Cd\]oa B\]jg NA31.28 04/11/2019APPKT02352Jaoqo Geh P-C\]n` 03/06w2467Hkia Dalkp - C\]nlap \]`daoera \]j` pkkho79099 - JPMknc\]j Cd\]oa B\]jg NA54.91 04/11/2019APPKT02352Jknca Gqvi\]j P-C\]n` w2467Hkia Dalkp - Ra^\]n, Ckj_napa pkkh bkw79099 - JPMknc\]j Cd\]oa B\]jg NA274.92 04/11/2019APPKT02352Jknca Gqvi\]j P-C\]n` w2467Hkia Dalkp - Ckj_napa S\]s ^h\]`ao79099 - JPMknc\]j Cd\]oa B\]jg NA143.40 04/19/2019APPKT023661481089151" B\]hh Feah` Hkoa112132 - G\]eh'o Fh\]co & Gkhb Ckqnoa A__aoow165.00 04/24/2019APPKT023702822272511B\]_gl\]_g Sln\]uano (2)VEN02168 - J. Hkqopkj Hkh`ejco LLC259.98 01-400-78300S\]bapu Emqeliajp0.003,765.000.003,530.313,530.31234.696.23 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018APPKT02219102220431525R\]ej ca\]n bkn P\]ngo op\]bbVEN01631 - Uheja, Ij_.353.40 10/24/2018APPKT02219102505938525S\]bapu amqeliajp bkn P\]ngo op\]bbVEN01631 - Uheja, Ij_.891.28 11/05/2018APPKT02233Dkj\]h` Tdapbkn` P-C\]n`w1957Hkia Dalkp- Raolen\]pkn bkn _daie_\]ho79099 - JPMknc\]j Cd\]oa B\]jg NA20.38 11/05/2018APPKT02233Rkj\]h` Rkov\]g P-C\]n` w1957Hkia Dalkp- Rq^^an chkrao79099 - JPMknc\]j Cd\]oa B\]jg NA51.88 01/23/2019APPKT02301105168368734Ghkrao bkn _nasVEN01631 - Uheja, Ij_.374.97 02/26/2019APPKT02318106207081762S\]bapu Emqeliajp bkn Sdkl-Fena M\]nod\]hVEN01631 - Uheja, Ij_.1,637.07 namqaopa` 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400S\]i'o Chq^ - W\]pan bkn P\]ngo Sp\]bb79099 - JPMknc\]j Cd\]oa B\]jg NA143.04 04/11/2019APPKT02352Dkj\]h` Tdapbkn` P-C\]n`w2467Hkia Dalkp - Raolen\]pkn79099 - JPMknc\]j Cd\]oa B\]jg NA58.29 70 - Qlhhda\]j RgkXdj:0.0045,187.000.00 30,207.6830,207.6814,979.3233.15 % BXk\]_gio: 80 - BXhakXd 01-400-83700C\]lep\]h Etlajoao-87,510.110.000.0087,510.1187,510.110.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/18/2018POPKT004071433071-001912Wkngi\]j - HDX - 2WD Kq^kp\] Deaoah77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP24,892.45 10/18/2018POPKT004071433078-001912S\]j` Pnk 304077485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP20,346.81 10/22/2018POPKT004071433070-001912Tknk-25HP Kkdhan Ckii\]j` Pnk s/6"77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP9,473.09 Tqn^k Fkn_a Da_g 12/01/2018POPKT00453PJI-00974412206GT-Sd\]`a 50' t 65' Hel Sd\]`aVEN01977 - Ph\]uCkna Weo_kjoej Ij_.5,986.43 Ralh\]_aiajp (F\]^ne_) 12/01/2018POPKT00453PJI-00974412206Ijop\]hh\]pekjVEN01977 - Ph\]uCkna Weo_kjoej Ij_.3,704.08 5/28/2019 2:38:12 CBCGKI 143 OJ 284 Town CouncilPage 231 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-400-83700C\]lep\]h Etlajoao - Ckjpejqa`-87,510.110.000.00 87,510.1187,510.110.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/24/2018POPKT0043139623F6572019 Fkn` F250 DqpuVEN01469 - Seho^aa Fkn`, Ij_.23,107.25 80 - BXhakXd RgkXdj:-87,510.110.000.00 87,510.1187,510.110.000.00 % 400 - OXicj RgkXdj:-90,978.261,612,869.000.00828,093.34828,093.34875,753.9254.30 % C\]hXike\]fk: 450 - P\]Zi\]Xkagf BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-450-50100S\]h\]neao - Racqh\]n0.00341,019.000.00 75,100.0675,100.06265,918.9477.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-5,137.74 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1025010098.13 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5,039.61 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u5,256.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w5,256.00 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10250100121.50 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u5,256.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u5,256.00 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u5,256.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u5,256.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w5,413.89 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w5,413.88 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1025010030.50 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 -10250100101.00 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20195,413.88 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201910250100101.00 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/201910250100-101.00 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w5,413.88 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20195,413.88 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w5,413.89 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20195,413.88 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w5,413.88 01-450-50130S\]h\]neao - Oranpeia0.003,800.000.000.000.003,800.00100.00 % 5/28/2019 2:38:12 CBCGKI 144 OJ 284 Town CouncilPage 232 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-50140S\]h\]neao - Lkjcarepu0.00795.000.00603.75603.75191.2524.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u603.75 11/16/2018 01-450-50160S\]h\]neao - Canpebe_\]pekj0.002,880.000.00600.00600.002,280.0079.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w100.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u100.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w100.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019100.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019100.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019100.00 0.0018,700.000.00 01-450-51200Rapenaiajp10,473.8210,473.828,226.1843.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w650.61 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u678.54 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w691.46 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u678.55 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u678.54 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u691.46 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u678.55 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w722.30 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w709.22 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019722.32 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w709.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019722.32 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w709.22 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019722.32 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w709.21 0.0019,227.000.00 01-450-51210Ma`e_\]h Ijoqn\]j_a12,006.8312,006.837,220.1737.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na1,954.45 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w692.66 5/28/2019 2:38:12 CBCGKI 145 OJ 284 Town CouncilPage 233 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0019,227.000.00 12,006.8312,006.837,220.1737.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u734.91 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w734.91 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u734.91 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u734.91 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u734.91 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w734.91 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w734.91 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019734.91 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w734.91 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019734.91 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w670.21 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019670.21 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w670.20 01-450-51215Dajp\]h Ijoqn\]j_a0.001,701.000.00821.25821.25879.7551.72 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w53.83 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u59.03 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w59.03 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u59.03 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u59.03 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u59.04 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w59.02 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w59.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201959.04 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w59.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201959.04 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w59.05 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201959.04 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w59.03 01-450-51216Veoekj Ijoqn\]j_a0.00148.000.0085.6185.6162.3942.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5.73 5/28/2019 2:38:12 CBCGKI 146 OJ 284 Town CouncilPage 234 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00148.000.00 85.6185.6162.3942.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u6.14 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w6.15 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u6.14 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u6.15 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u6.15 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w6.13 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w6.15 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20196.15 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w6.13 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20196.15 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w6.15 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20196.15 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w6.14 01-450-51218Leba Ijoqn\]j_a & Opdan0.001,000.000.00484.70484.70515.3051.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w32.08 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u34.81 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w34.82 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u34.81 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u34.82 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u34.83 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.79 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w34.82 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.83 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w34.78 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201934.83 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w34.83 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201934.83 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w34.82 01-450-52220Sk_e\]h Sa_qnepu T\]tao0.0021,607.000.004,663.024,663.0216,943.9878.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w291.76 5/28/2019 2:38:12 CBCGKI 147 OJ 284 Town CouncilPage 235 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0021,607.000.00 4,663.024,663.0216,943.9878.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u296.82 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w310.55 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u37.43 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u296.82 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u325.88 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u303.02 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u296.82 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w312.84 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w308.50 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 -6.26 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019319.07 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019-6.26 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w306.61 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019312.81 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w312.64 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019318.83 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w312.62 01-450-52225Ma`e_\]na T\]tao0.005,053.000.00 1,090.621,090.623,962.3878.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w68.25 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u69.41 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w72.65 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u8.75 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u69.43 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u76.22 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u70.87 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u69.43 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w73.18 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w72.15 5/28/2019 2:38:12 CBCGKI 148 OJ 284 Town CouncilPage 236 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-52225Ma`e_\]na T\]tao - Ckjpejqa`0.005,053.000.00 1,090.621,090.623,962.3878.42 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 -1.46 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201974.62 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019-1.46 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w71.71 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201973.17 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w73.12 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201974.56 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w73.10 0.001,777.000.00 01-450-52250Ujailhkuiajp T\]tao21.6921.691,755.3198.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1.78 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2.19 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w99.24 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w97.99 02/02/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01935 - SUI Cknna_pekj 2/8/19 --2.14 P\]u 2/8/2019 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201983.88 02/08/2019PYPKT01935PYPKT01935 - SUI CknwPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019-1.82 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w49.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201920.04 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-328.97 01-450-52260Wkngi\]j'o Ckilajo\]pekj0.008,117.000.00 1,735.621,735.626,381.3878.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu1,735.62 Ahhk_\]pekj 01-450-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.002,705.000.0017.4517.452,687.5599.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/29/2019APPKT02370107902521Sa\]n_dao - Annejcpkj & Detkj77180 - Tkq_d Tdai Ahh, Ij_.17.45 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00428,529.000.00107,704.42107,704.42320,824.5874.87 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-450-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.004,450.000.00700.00700.003,750.0084.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/17/2019APPKT02366221819112454Ra` Cnkoo Pkkh Et\]iejan AcnaaiajpVEN02009 - Aiane_\]j N\]pekj\]h Ra` Cnkoo w10260100700.00 5/28/2019 2:38:12 CBCGKI 149 OJ 284 Town CouncilPage 237 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-60800Skbps\]na & Sqllknp0.003,027.000.00526.00526.002,501.0082.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02227INV-0814551Eiancaj_u japskng ouopai bkn SqiianVEN01766 - aPACT Napskng Lp`.11560800513.00 C\]il 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142C\]j_\]-Hkhe`\]u Lecdpo Fhuan79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245C\]jr\] - Ii\]ca bkn Pnkikpekj\]h Fhuan79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274C\]jr\] - Ii\]cao bkn Ra_ Fhuan79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274C\]jr\] - Ii\]ca bkn Ra_ bhuan79099 - JPMknc\]j Cd\]oa B\]jg NA1.00 01-450-62300Ha\]hpd Ijola_pekjo0.00300.000.000.000.00300.00100.00 % 0.004,012.000.00 01-450-63200A`ranpeoejc2,307.022,307.021,704.9842.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Bne\]j TajEu_g P-C\]n` 9w1870F\]_a^kkg - A`ranpeoejc bkn Erajpo79099 - JPMknc\]j Cd\]oa B\]jg NA45.00 12/01/2018APPKT02283104262224Lecdp Pkha B\]jjanoVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo766.50 12/01/2018APPKT02283104912224A`fqopiajpo pk Lecdp Pkha B\]jjanoVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo302.40 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142F\]_a^kkg-Bkkop Fkn COiiqjepu NIcdp79099 - JPMknc\]j Cd\]oa B\]jg NA20.00 01/02/2019APPKT0225846682093P\]ngo & Ra_ Fh\]co bkn Sla_e\]h Erajpo165028 - P\]pne_g Kaepd Mqnldu848.12 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cn\]_gan B\]nnah - Wnepejc Saiej\]n bkk`79099 - JPMknc\]j Cd\]oa B\]jg NA14.29 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Tkn_du'o T\]_ko - Wnepejc Saiej\]n bkk`79099 - JPMknc\]j Cd\]oa B\]jg NA12.99 03/07/2019GLPKT16147JN08481Cn\]_gan B\]nnah-Wnepejc Saiej\]n Fkk`-14.29 Ra_h\]oo Tk 01-450-63200 03/07/2019GLPKT16147JN08481Tkn_du'o T\]_ko-Wnepejc Saiej\]n Fkk`-12.99 Ra_h\]oo Tk 01-450-68200 03/28/2019APPKT02353107262448Nks Henejc B\]jjanVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo225.00 04/03/2019APPKT02366173632488Jk^ Pkopejc Pkkh M\]j\]can, Aop M\]j\]can112100 - Tat\]o Ra_na\]pekj & P\]ng Sk_eapu100.00 01-450-63250Pnejpejc0.001,000.000.0054.9954.99945.0194.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/08/2019APPKT0226826846634Nas Bqoejaoo C\]n`o Fkn Ra_na\]pekjVEN01423 - ADP Ma`e\] Gnkql LLC54.99 Sla_e\]heop 01-450-63551S_dkkho & Tn\]ejejc0.007,975.000.002,777.562,777.565,197.4465.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245N\]p'h Ra_na\]pekj & P\]ng Aooj - CPRP79099 - JPMknc\]j Cd\]oa B\]jg NA455.00 La\]njejc P\]_g 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Sgehhl\]pd - Sk_e\]h Ma`e\] Ckjbanaj_a w79099 - JPMknc\]j Cd\]oa B\]jg NA199.00 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Sgehhl\]pd - Wnepejc Sgehho skngodkl79099 - JPMknc\]j Cd\]oa B\]jg NA333.53 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Samqku\]d Lk`ca - Skqpdsaop Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA630.66 Ijop. Ckjb. 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274P\]ul\]h, Nknpdop\]n Amq\]pe_ - Lebacq\]nw79099 - JPMknc\]j Cd\]oa B\]jg NA10263551230.00 5/28/2019 2:38:12 CBCGKI 150 OJ 284 Town CouncilPage 238 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-63551S_dkkho & Tn\]ejejc - Ckjpejqa`0.007,975.000.00 2,777.562,777.565,197.4465.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Skqpdsaop P\]ng & Ra_ - SWPRTI79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Ckjbanaj_a Tkju J. 02/11/2019APPKT02300M\]nrej Apd\]jo P-C\]n` -w2274Skqpdsaop P\]ng & Ra_ - SWPRTI79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Ckjbanaj_a Bne\]j T. 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274NRPA - CPRP Spq`u i\]pane\]ho79099 - JPMknc\]j Cd\]oa B\]jg NA420.00 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Sgehhl\]pd - Cna`ep S\]hao p\]t _dc'` 01/10/1979099 - JPMknc\]j Cd\]oa B\]jg NA-2.63 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400P\]ul\]h-Nknpd Sp\]n Amq\]pe_ - Tn\]ejejc WSL79099 - JPMknc\]j Cd\]oa B\]jg NA212.00 Ch\]oo 0.0010,800.000.00 01-450-63800Sanre_a Cd\]ncao \]j` Faao1,797.251,797.259,002.7583.36 % 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 02/27/2019TCMC07632P\]ng 02/27/19TCMC0763264.54 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631-64.54 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630110.73 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC0755764.54 03/27/2019TCMC07701A_peraNap 3/27/19TCMC077013.57 04/08/2019TCMC07781A_pera Napskng 03/18-0wTCMC0778154.88 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC078271,554.90 01-450-64000Eha_pne_epu0.0025,300.000.0015,183.7615,183.7610,116.2439.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018APPKT02207INV00057681855Eha_pne_epu 8.24.18 - 9.25.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640002,078.77 11/06/2018APPKT02227INV00058551943Eha_pne_epu 9/25/18 - 10/23/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640001,576.83 12/06/2018APPKT02246INV00058962046Eha_pne_epu 10.23.18 - 11.27.1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640001,761.03 01/07/2019APPKT02283INV00060042219Eha_pne_epu 11/27/18-12/27/1877789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640004,897.31 02/11/2019APPKT02301INV00060362305Eha_pne_epu 12/27/18 - 01/28/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.1,664.25 03/12/2019APPKT02333INV00061092375Eha_pne_epu 01/28/19 - 02/26/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.102640001,564.10 04/16/2019APPKT02353INV00061632443Eha_pne_epu 02/26/19 - 03/28/1977789 - Tne-Ckqjpu Eha_pne_ Ckklan\]pera Ij_.1,641.47 0.0052,200.000.00 01-450-64100W\]pan10,313.1710,313.1741,886.8380.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641002,130.02 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,932.77 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,564.76 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,660.13 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho10264100882.30 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,028.61 5/28/2019 2:38:12 CBCGKI 151 OJ 284 Town CouncilPage 239 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-64100W\]pan - Ckjpejqa`0.0052,200.000.00 10,313.1710,313.1741,886.8380.24 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/30/2019APPKT02370INV00062122524Tksj W\]pan 03/25/19 - 04/26/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho102641001,114.58 01-450-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.004,562.000.001,864.311,864.312,697.6959.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo11564400-21.53 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo24.75 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w123.75 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- TC lkkh ejpanjap ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA10264400107.79 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- TC ldkja ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.32 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo24.75 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-TC Pkkh Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA36.55 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-TC Pkkh Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA107.79 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u123.75 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo-25.25 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w123.75 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo24.78 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - TC Pkkh Ijpanjap Behh 12/2/18-79099 - JPMknc\]j Cd\]oa B\]jg NA10264400107.79 01/01/19 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - TC Pkkh Pdkja Behh 11/29/18-79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.44 12/28/18 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019123.75 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - TC Pkkh Pdkja ^ehh 11/29/18-79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.44 12/28/18 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - TC Pkkh Ijpanjap ^ehh 01/02w79099 - JPMknc\]j Cd\]oa B\]jg NA10264400107.79 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo24.78 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400AT&T - TC Pkkh Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.42 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400AT&T - TC Pkkh Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA10264400110.13 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019123.75 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo24.78 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019123.75 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467AT&T - TC Pkkh Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA10264400110.13 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467AT&T - TC Pkkh Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA1026440036.43 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo24.73 01-450-65100Pnklanpu M\]ejpaj\]j_a5,500.0030,820.000.00 10,234.4110,234.4115,085.5948.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018POPKT0041038709-1564M\]upnkje_o W\]ra 100 r\]_qqi120935 - Sqj^ahp Pkkho, Ij_.102651003,430.00 11/19/2018APPKT0223439232-1564Spn\]ejan bkn Pqho\]n Suopai120935 - Sqj^ahp Pkkho, Ij_.1026510018.57 12/06/2018APPKT0224638676-1600Wejpanevejc kb pda lkkh120935 - Sqj^ahp Pkkho, Ij_.10265100498.75 5/28/2019 2:38:12 CBCGKI 152 OJ 284 Town CouncilPage 240 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-65100Pnklanpu M\]ejpaj\]j_a - Ckjpejqa`5,500.0030,820.000.00 10,234.4110,234.4115,085.5948.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018APPKT0228338963-1683Pqil Ral\]en ej Ckilapepekj Pqil Rkki120935 - Sqj^ahp Pkkho, Ij_.10265100602.49 01/24/2019APPKT0228424279692Sln\]u lqil nkki - Bna\]gan ^kt h\]^ah77118 - Dajjeo Sanre_ao LLC10265100190.00 01/24/2019APPKT0228424280692Sln\]u lqil nkki - kqphap77118 - Dajjeo Sanre_ao LLC10265100450.00 02/05/2019APPKT02301350362290Pkkh Sln\]u l\]` amqeliajp, W\]pan ba\]pqna182499 - Kn\]bpoi\]j LP1,238.69 l\]npo 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Ai\]vkj - Sdnejg Wn\]l bkn s\]pan ba\]pqnao79099 - JPMknc\]j Cd\]oa B\]jg NA10265100132.16 03/01/2019APPKT023422433801Pkkh M\]ejpaj\]j_aVEN01357 - Bn\]j`kj Raa`10265100160.00 03/07/2019APPKT0233324524774M\]ejpaj\]j_a ej Sln\]u lqil nkki77118 - Dajjeo Sanre_ao LLC10265100450.00 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - Sqllheao bkn Pkkh M\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA1026510098.97 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - Sqllheao bkn Pkkh M\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA1026510059.10 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400U-H\]qh - Emqel. `aheranu bkn Pkkh Slh\]od79099 - JPMknc\]j Cd\]oa B\]jg NA10265100422.02 ba\]pqnao 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Pkkh W\]pan Ha\]pan79099 - JPMknc\]j Cd\]oa B\]jg NA10265100428.48 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Pkkh W\]pan Ha\]paw79099 - JPMknc\]j Cd\]oa B\]jg NA1026510048.20 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Pkkh s\]pan da\]pan beppejco79099 - JPMknc\]j Cd\]oa B\]jg NA1026510018.28 03/07/2019POPKT0050500004234951S\]``ha^\]_g Bega R\]_gVEN01748 - K. H\]jao, Ij_knlkn\]pa`10265100763.70 03/18/2019APPKT023336514781Qq\]npanhu Rk`ajp M\]ejpaj\]j_a - Pkkh &VEN01059 - Gnacknu L R\]jg10265100130.00 TCP 03/27/2019APPKT0234235157813AC Oqplqp bkn W\]pan Fa\]pqna182499 - Kn\]bpoi\]j LP10265100450.00 04/11/2019APPKT0235324721868Pkkh P\]ngejc Lkp Lecdp Ral\]eno77118 - Dajjeo Sanre_ao LLC645.00 01-450-67100Emqeliajp Rajp\]h/La\]oa0.008,600.000.000.000.008,600.00100.00 % 0.007,295.000.00 01-450-68100Dqao & Mai^anodel1,090.121,090.126,204.8885.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02207O_p-781851TRAPS iai^anodel - J\]n\]iehhk112100 - Tat\]o Ra_na\]pekj & P\]ng Sk_eapu100.00 10/20/2018APPKT02207INV00057961829Le_ajoa Faa 11/1/18 - 10/31/1976963 - ASCAP353.83 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Wdaj I Wkng._ki-Wkng \]llo bkn79099 - JPMknc\]j Cd\]oa B\]jg NA10268100148.52 oa\]okj\]h skngano 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Kaal Tat\]o Ba\]qpebqh-KTB Tksj79099 - JPMknc\]j Cd\]oa B\]jg NA150.00 Raceopn\]pekj 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.44 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Wknh` W\]panl\]ng Aooj - Dqao bkn WLSL79099 - JPMknc\]j Cd\]oa B\]jg NA1026810069.00 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400S\]i'o Chq^ - Mai^anodel Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA13.33 04/11/2019APPKT02352Bne\]j TajEu_g - P-C\]n`w2467Tat\]o Ai\]paqn Apdhape_ Fa`. - Mai^an79099 - JPMknc\]j Cd\]oa B\]jg NA10268100200.00 Cepu Dqao 01-450-68200Tn\]rah & lan `eai0.003,013.000.001,414.261,414.261,598.7453.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018APPKT022198017951501909Tkhh baao- Tn\]lo Ckjb. \]j` AFO Ch\]oo-109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu20.64 Ujep #4001 5/28/2019 2:38:12 CBCGKI 153 OJ 284 Town CouncilPage 241 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-68200Tn\]rah & lan `eai - Ckjpejqa`0.003,013.000.00 1,414.261,414.261,598.7453.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]ileoe'o- Fkk` bkn _kjbanaj_a \]p TRAPS79099 - JPMknc\]j Cd\]oa B\]jg NA54.62 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274M\]vvek'o Pevv\] - Pan Deai bkn Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA11.03 02/11/2019APPKT02300Tkju J\]n\]iehhk P-C\]n` w2274M\]vvek'o Pevv\] - SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA8.82 Pan Deai 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cknjan Spkna - G\]o bkn U-H\]qh `aheranu79099 - JPMknc\]j Cd\]oa B\]jg NA67.21 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Samqku\]d Lk`ca - Rkki \]`f. _d\]nca \]p79099 - JPMknc\]j Cd\]oa B\]jg NA11.86 _da_gkqp 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400IHOP - Fkk` \]p SWPRI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.10 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400QT - G\]o bkn U-d\]qh `aheranu pk S\]w79099 - JPMknc\]j Cd\]oa B\]jg NA50.71 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400BWW - Pan Deai SWPRI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA25.17 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cde_gaj Etlnaoo - Fkk` bkn U-H\]qw79099 - JPMknc\]j Cd\]oa B\]jg NA10.75 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400Jei & Ei'o Ckbbaa - SW Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA16.33 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400IHOP - SW Ckjbanaj_a ^na\]gb\]op79099 - JPMknc\]j Cd\]oa B\]jg NA18.16 03/07/2019APPKT02325M\]nrej Apdajo P-C\]n` -w2400BWW - SW Ckjbanaj_a Dejjan79099 - JPMknc\]j Cd\]oa B\]jg NA21.00 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Fqvvu'o T\]_k Sdkl - Ckjbanaj_a Lqj_d79099 - JPMknc\]j Cd\]oa B\]jg NA13.04 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400ARBY'S- SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA4.48 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400IHOP - SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA17.70 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400BWW - SWPRTI Ckjbanaj_a79099 - JPMknc\]j Cd\]oa B\]jg NA32.66 03/07/2019GLPKT16147JN08481Tkn_du'o T\]_ko-Wnepejc Saiej\]n Fkk`12.99 Ra_h\]oo Fi 01-450-63200 03/07/2019GLPKT16147JN08481Cn\]_gan B\]nnah-Wnepejc Saiej\]n Fkk`14.29 Ra_h\]oo Fi 01-450-63200 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467Mapnklkhep\]j Sdqppha - Bqo oanre_a bkn79099 - JPMknc\]j Cd\]oa B\]jg NA986.70 oajekno 5/4 0.00850.000.00 01-450-68600Maapejco181.92181.92668.0878.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/26/2018APPKT02239193202018Da_ai^an4, 2018 Cd\]i^an Lqj_d -77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 Fei^nao/J\]n\]iehhk 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Kei'o Dkjqpo-Dkjqpo Fkn Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA19.60 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142De_gau'o BBQ-P&R Sp\]bb Maapejc79099 - JPMknc\]j Cd\]oa B\]jg NA29.20 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Sp\]n^q_go - Cdneopi\]o hecdp fq`cejw79099 - JPMknc\]j Cd\]oa B\]jg NA24.17 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274Bkooao Pevv\] - P&R Sp\]bb hqj_d iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA26.79 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400Vejju'o - Lqj_d Maapejc Sp\]bb/2 PK B`79099 - JPMknc\]j Cd\]oa B\]jg NA47.16 Mai^ano 0.008,400.000.00 01-450-68750Feah` Tnelo871.21871.217,528.7989.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Cn\]ukh\] Etlaneaj_a - Feah` Tnel Dalkoep79099 - JPMknc\]j Cd\]oa B\]jg NA11568750143.61 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400IT'Z Eqhaoo - Feah` Tnel Dalkoep79099 - JPMknc\]j Cd\]oa B\]jg NA1156875075.00 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400H\]ngejo Raah Da\]ho - Mkrea Te_gapo bkn79099 - JPMknc\]j Cd\]oa B\]jg NA11568750297.60 Sqiian C\]il 5/28/2019 2:38:12 CBCGKI 154 OJ 284 Town CouncilPage 242 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-68750Feah` Tnelo - Ckjpejqa`0.008,400.000.00 871.21871.217,528.7989.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400H\]s\]ee\]j F\]hho - Feah` Tnel Dalkoep79099 - JPMknc\]j Cd\]oa B\]jg NA11568750195.00 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Un^\]j Aen Tn\]ilkheja P\]ng - Feah` Tnel79099 - JPMknc\]j Cd\]oa B\]jg NA11568750160.00 Dalkoep 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:5,500.00172,604.000.00 49,315.9849,315.98117,788.0268.24 % BXk\]_gio: 70 - Qlhhda\]j 01-450-70100Obbe_a Sqllheao0.002,000.000.00583.93583.931,416.0770.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/15/2018APPKT022682716092159N\]ia Ph\]pao Fkn Sp\]bbVEN01345 - DRSK Leiepa` P\]npjanodel84.00 11/29/2018APPKT02239181472022Ujebknio77533 - Rkj Mkjpckianu & Aook_, Ij_273.70 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142W\]hi\]np-Ra_na\]pekj Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA9.94 01/30/2019APPKT02290M\]nrej Apd\]jo P-C\]n` w2245W\]hi\]np - AV Sqllheao Cdneopi\]o Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA57.93 \]p BNHS 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Ai\]vkj - USB Hq^ SPheppan79099 - JPMknc\]j Cd\]oa B\]jg NA9.89 03/07/2019APPKT02325Tkju J\]n\]iehhk C\]n` - 0w2400Ai\]vkj - Pknpbkhek'o M\]nrej & Bne\]j79099 - JPMknc\]j Cd\]oa B\]jg NA33.00 04/11/2019APPKT02352Bne\]j TajEu_g - P-C\]n`w2467Ai\]vkj - Pnejpan Re^^kj, Pkkh79099 - JPMknc\]j Cd\]oa B\]jg NA1027010089.99 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467Ai\]vkj - Cahh ldkja _\]oa, T\]hhu _kqjpan79099 - JPMknc\]j Cd\]oa B\]jg NA25.48 01-450-70300Pkop\]ca0.002,606.000.00 42.5742.572,563.4398.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245HMK - Hkhe`\]u C\]n`o, P\]ng Bk\]nw79099 - JPMknc\]j Cd\]oa B\]jg NA22.58 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245HMK - Cdneopi\]o _\]n`o bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA19.99 01-450-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00200.000.000.000.00200.00100.00 % 0.001,875.000.00 01-450-71000Fqah47.0847.081,827.9297.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj47.08 01-450-72100Ujebknio0.009,750.000.00168.81168.819,581.1998.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/12/2018APPKT02258181632096Sp\]bb Sdenpo bkn Sla_e\]h Erajpo77533 - Rkj Mkjpckianu & Aook_, Ij_168.81 01-450-72300Cdaie_\]ho0.0022,000.000.002,680.282,680.2819,319.7287.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT02207TT2 565421832Pkkh Cdaie_\]ho - A_e`113269 - DCC, Ij_.10272300520.00 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Laohea'o- Pkkh _daie_\]ho bkn kbb oa\]okj79099 - JPMknc\]j Cd\]oa B\]jg NA1027230059.39 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Ai\]vkj- Pkkh _daie_\]ho bkn _ha\]jejc79099 - JPMknc\]j Cd\]oa B\]jg NA1027230056.62 opnq_pqnao 5/28/2019 2:38:12 CBCGKI 155 OJ 284 Town CouncilPage 243 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-72300Cdaie_\]ho - Ckjpejqa`0.0022,000.000.00 2,680.282,680.2819,319.7287.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Laoheao Pkkh-Cdaie_\]ho Fkn Pkkh79099 - JPMknc\]j Cd\]oa B\]jg NA10272300213.12 12/12/2018APPKT0225439533-1619Bnemqappao bkn Pqho\]n - mpu 4120935 - Sqj^ahp Pkkho, Ij_.10272300487.20 12/19/2018APPKT02258TT2 569992080A_e` bkn Pkkh113269 - DCC, Ij_.355.00 12/28/2018APPKT0228339699-1683SUllheao bkn Ckilapepekj Pkkh120935 - Sqj^ahp Pkkho, Ij_.1027230044.04 01/10/2019APPKT0226839883-1661Pkkh Cdaie_\]ho120935 - Sqj^ahp Pkkho, Ij_.10272300208.63 02/07/2019APPKT0230139111-1730Gn\]jqh\]n Cdhkneja bkn lkkh120935 - Sqj^ahp Pkkho, Ij_.10272300303.42 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Laoheao Pkkh Sqllhu - Taop opnelo79099 - JPMknc\]j Cd\]oa B\]jg NA1027230012.86 03/20/2019APPKT02366TT2 575352462Cdaie_\]ho bkn Ckilapepekj lkkh113269 - DCC, Ij_.10272300420.00 0.009,500.000.00 01-450-72600Ckj_aooekjo0.000.009,500.00100.00 % 01-450-72700Pnkcn\]i Sqllheao0.004,600.000.0015.9815.984,584.0299.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Bne\]j TajEu_g - P-C\]n`w2467Hkia Dalkp - B\]ppaneao bkn Pkkw79099 - JPMknc\]j Cd\]oa B\]jg NA1027270015.98 01-450-76950Ckiiqjepu Erajpo0.001,200.000.000.000.001,200.00100.00 % 0.001,170.000.00 01-450-78300S\]bapu Emqeliajp0.000.001,170.00100.00 % 01-450-78400Si\]hh Emqeliajp0.004,250.000.00 155.47155.474,094.5396.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Rkj\]h` Rkov\]g P-C\]n` w2400Hkia Dalkp - Dnehh B\]ppanu, S\]bapu Kjeba79099 - JPMknc\]j Cd\]oa B\]jg NA10278400155.47 01-450-78500Fqnjepqna/Emqeliajp<$5,0000.005,900.000.001,938.151,938.153,961.8567.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467Ai\]vkj - Ckkhano bkn Sla_e\]h Erajpo (7)79099 - JPMknc\]j Cd\]oa B\]jg NA734.93 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467Ai\]vkj - Mkrea bkn Slnejc F\]iehw79099 - JPMknc\]j Cd\]oa B\]jg NA23.24 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467Ai\]vkj - T\]^hao bkn P&R Sla_e\]h Erajpow79099 - JPMknc\]j Cd\]oa B\]jg NA1,179.98 01-450-78600H\]n`s\]na0.004,000.000.001,395.901,395.902,604.1065.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/15/2019APPKT02333111070522351C\]n` Pnejpan bkn Pkkh76912 - A_pera Napskng, Ij_102786001,395.90 01-450-79100M\]ejpaj\]j_a Sqllheao0.001,350.000.00120.83120.831,229.1791.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Ckilhe\]j_aoecjo._ki - Cdaie_\]h oecjo79099 - JPMknc\]j Cd\]oa B\]jg NA1027910030.50 bkn lkkh 5/28/2019 2:38:12 CBCGKI 156 OJ 284 Town CouncilPage 244 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-450-79100M\]ejpaj\]j_a Sqllheao - Ckjpejqa`0.001,350.000.00 120.83120.831,229.1791.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Hkia Dalkp - Fena Ckilhe\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA1027910060.39 Emqeliajp bkn Pkkh 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Cn\]pa & B\]nnah - Secj Lappano/Nqi^ano bkn79099 - JPMknc\]j Cd\]oa B\]jg NA1027910017.22 lkkh 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Cn\]pa & B\]nnah - Cna`ep S\]hao p\]t _dc'`79099 - JPMknc\]j Cd\]oa B\]jg NA10279100-1.32 12/11/18 04/01/2019APPKT0237041117-1961Sqllheao bkn Ke``ea lkkh120935 - Sqj^ahp Pkkho, Ij_.1027910014.04 01-450-79999Meo_ahh\]jakqo Etlajoa0.00300.000.000.000.00300.00100.00 % 70 - Qlhhda\]j RgkXdj:0.0070,701.000.007,149.007,149.0063,552.0089.89 % 450 - P\]Zi\]Xkagf RgkXdj:5,500.00671,834.000.00164,169.40164,169.40502,164.6074.75 % C\]hXike\]fk: 460 - Bgeelfako Dm\]fkj BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-460-63200A`ranpeoejc0.004,700.000.00144.00144.004,556.0096.94 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0221947701892Vapan\]jo D\]u B\]jjanVEN01885 - CWN Ejpanlneoao LLC144.00 0.00600.000.00 01-460-63250Pnejpejc0.000.00600.00100.00 % 01-460-67300Erajp Rajp\]ho-10,660.5021,688.000.0018,686.2718,686.2713,662.2362.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018POPKT003977648B412A_perepeao bkn Ckiiqjepu Necdp arajp kjVEN02063 - Chksj Ankqj` P\]npu Rajp\]h212673001,912.50 10/13/2018 10/05/2018APPKT02210Mahej`\] Ce\]che\] P-C\]n`w1870Ss\]jg-Hkpah Tn\]jouhr\]je\] ikrea he_aj_a-79099 - JPMknc\]j Cd\]oa B\]jg NA21267300465.00 Ckii.Necdp 11/01/2018APPKT0223900000022053Fqjjah _\]gao bkn Cdneopi\]o ej pda P\]ng167621 - C\]pdhaaj Lk\]n202673001,275.00 11/05/2018APPKT0221918-1208TC499Dalkoep- Raej`aan & Shaecd bkn Tksj157048 - Fqj Teia Ejpanp\]ejiajp Gnkql Ij_.20267300475.00 Erajp kj 12/8 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Baab E\]pano- Sp\]bb iaapejc \]p Ckiiqepu79099 - JPMknc\]j Cd\]oa B\]jg NA2126730048.00 Necdp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957W\]hi\]np- C\]j`u bkn Ckiiqjepu Necdp79099 - JPMknc\]j Cd\]oa B\]jg NA2126730030.72 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Baab E\]pano- 150 ia\]ho bkn cqaop \]p79099 - JPMknc\]j Cd\]oa B\]jg NA21267300600.00 Ckiiqepu Necdp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957W\]hi\]np- DVD bkn Ckiiqjepu Necdp79099 - JPMknc\]j Cd\]oa B\]jg NA2126730027.96 12/04/2018APPKT0224657735-12030C\]j_ahh\]pekj baa - Cdneopi\]o ej pda P\]ng154104 - D\]hh\]o P\]npu Tajp \]j` Erajp20267300728.70 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142W\]hi\]np-Sqllheao Fkn Gejcan^na\]` Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA2146730078.62 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142S\]jp\] Ahhaj-S\]jp\] Fkn Cdneopi\]o Ij Tdw79099 - JPMknc\]j Cd\]oa B\]jg NA20267300490.00 12/09/2018APPKT0224618-1208TCB592Rai\]ejejc ^\]h\]j_a - Cdneopi\]o157048 - Fqj Teia Ejpanp\]ejiajp Gnkql Ij_.202673001,150.00 ajpanp\]ejiajp 5/28/2019 2:38:12 CBCGKI 157 OJ 284 Town CouncilPage 245 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-460-67300Erajp Rajp\]ho - Ckjpejqa`-10,660.5021,688.000.00 18,686.2718,686.2713,662.2362.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/04/2019POPKT0043282406623Pna-hep Cdneopi\]o pnaa, knj\]iajp l\]_g\]ca,VEN02089 - Cdneopi\]o Daoecjano._ki, LLC8,748.00 pkllan 01/30/2019APPKT0228419-03302231Vaj`kn bkn 2019 B\]_g pk N\]pqna arajp145715 - BPR\]lpkn Cajpan21367300775.00 03/01/2019APPKT02342033020191100EB834Ajei\]h Ejpanp\]ejiajp bkn B\]_g pk N\]pqnaVEN01185 - Weh`heba kj pda Mkra, Ij_.21367300438.00 03/01/2019APPKT023422018-09012395B\]_g pk N\]pqna Ajei\]h Ejpanp\]ejiajpVEN01802 - Cepu kb G\]ejaorehha21367300650.00 04/01/2019APPKT0234219-0330TOTC809B\]_g Tk N\]pqna F\]_a l\]ejpejc157048 - Fqj Teia Ejpanp\]ejiajp Gnkql Ij_.21367300675.00 04/05/2019APPKT02370658869955B\]_g pk N\]pqna pailkn\]nu sknganoVEN01188 - Ojej Sp\]bbejc, LLC21367300118.77 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-10,660.5026,988.000.00 18,830.2718,830.2718,818.2369.73 % BXk\]_gio: 70 - Qlhhda\]j 01-460-72700Pnkcn\]i Sqllheao0.0010,750.000.006,419.826,419.824,330.1840.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Qq\]hepu Pnk`q_po- Gera\]s\]uo bkn Xi\]o ej79099 - JPMknc\]j Cd\]oa B\]jg NA20272700428.91 pda P\]ng 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957OTC Bn\]j`o- Gera\]s\]uo bkn Xi\]o ej pda79099 - JPMknc\]j Cd\]oa B\]jg NA2027270069.93 P\]ng arajp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Ai\]vkj- Gera\]s\]uo bkn Xi\]o ej pda P\]ng79099 - JPMknc\]j Cd\]oa B\]jg NA2027270078.17 arajp 11/05/2018APPKT02233Mahej`\] Ce\]che\] P-C\]n`w1957Dkhh\]n D\]uo- Gera\]s\]uo bkn Xi\]o ej pda79099 - JPMknc\]j Cd\]oa B\]jg NA2027270094.46 P\]ng arajp 11/30/2018APPKT0224610367692560255 c\]hhkj `nqi pk \]j_dkn _dneopi\]o pnaaVEN01631 - Uheja, Ij_.20272700124.78 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Ai\]vkj-Leja Dere`ano Fkn V\]nekqo Erajpo79099 - JPMknc\]j Cd\]oa B\]jg NA390.00 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Da_kn\]pkno W\]nadkqoa-Xi\]o G\]nh\]j` bkn79099 - JPMknc\]j Cd\]oa B\]jg NA202727001,099.78 P\]ng Erajp 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Ai\]vkj-Ejrahklao & P\]lan Fkn S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA59.80 Lappano 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142W\]hi\]np-C\]j`u C\]jao Fkn Xi\]o Ij Tda79099 - JPMknc\]j Cd\]oa B\]jg NA2027270011.94 P\]ng Spk_gejco 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142Ai\]vkj-Cdneopi\]o C\]j`u Fkn Spk_gejco79099 - JPMknc\]j Cd\]oa B\]jg NA2027270070.98 12/05/2018APPKT02260Mahej`\] Ce\]che\] P-C\]n`w2142W\]hi\]np-Sp\]ilo & L\]^aho Fkn Lappano Tk79099 - JPMknc\]j Cd\]oa B\]jg NA38.84 S\]jp\] 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142Mega'o G\]n`aj Cajpan-Peja Ckjao bkn79099 - JPMknc\]j Cd\]oa B\]jg NA8.74 Xi\]o Wna\]pdo 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142S\]i'o Chq^-Gejcan^na\]` Hkqoao Fkw79099 - JPMknc\]j Cd\]oa B\]jg NA21472700539.10 12/05/2018APPKT02260Tkju J\]n\]iehhk P-C\]n` w2142Tda Hkia Dalkp-Lk_g Fkn S\]jp\] M\]eh^kt79099 - JPMknc\]j Cd\]oa B\]jg NA5.98 01/16/2019APPKT02301694436240-01714E\]opan Ecco bkn Eccopn\]r\]c\]jv\]VEN02148 - Fqj Etlnaoo, LLC204727001,725.00 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245S\]io Chq^ - Sqllheao bkn cejcan^na\]`79099 - JPMknc\]j Cd\]oa B\]jg NA81.53 dkqoa arajp 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Sqllheao bkn Gejcan^na\]` Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA43.53 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Fhksano bkn pnaa hecdpejc79099 - JPMknc\]j Cd\]oa B\]jg NA2027270029.28 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245S\]io Chq^ - Gejcan^na\]` Hkqoa Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA28.35 5/28/2019 2:38:12 CBCGKI 158 OJ 284 Town CouncilPage 246 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-460-72700Pnkcn\]i Sqllheao - Ckjpejqa`0.0010,750.000.00 6,419.826,419.824,330.1840.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Gejcan^na\]` Hkqoa Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA30.32 oqllheao 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245W\]hi\]np - Gejcan^na\]` Erajp Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA86.84 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245W\]hi\]np - Ejrahkla Mkeopajan, Lappano pk79099 - JPMknc\]j Cd\]oa B\]jg NA3.77 S\]jp\] 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Pevv\] Hqp - Ma\]ho bkn op\]bb skngejc Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA20272700131.47 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245W\]hi\]np - T\]^ha Sqllheao P&R Bkkpd79099 - JPMknc\]j Cd\]oa B\]jg NA2027270018.85 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w224579099 - JPMknc\]j Cd\]oa B\]jg NA20272700137.00 Dkhh\]n Tnaa - P&R Gera\]s\]u, Cdneopi\]o ej pda P\]ng 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Hkia Dalkp - Cdneopi\]o Tnaao79099 - JPMknc\]j Cd\]oa B\]jg NA20272700284.31 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245USPS - Sp\]ilo bkn Lappano pk S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA110.00 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245USPS - Sp\]ilo bkn Lappano pk S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245W\]hi\]np - Cdneopi\]o ej pda P\]ng Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA2027270089.50 01/30/2019APPKT02290Mahej`\] Ce\]che\] P-C\]n`w2245Sp\]lhao - Sp\]pekj\]nu bkn Lappano pk S\]jp\]79099 - JPMknc\]j Cd\]oa B\]jg NA35.96 01/30/2019APPKT02290Tkju J\]n\]iehhk P-C\]n` w2245W\]hi\]np - Gebp C\]n`o bkn Etpn\]r\]c\]jv\]79099 - JPMknc\]j Cd\]oa B\]jg NA20472700100.00 Erajp Pnevao 02/04/2019APPKT0230126942704Ma\]h pe_gapo bkn B\]_g pk N\]pqnaVEN01423 - ADP Ma`e\] Gnkql LLC2137270062.80 02/11/2019APPKT02300Mahej`\] Ce\]che\] P-C\]n`w2274Qq\]hepu Lkck - Pnkik epaio bkn B\]_g pk79099 - JPMknc\]j Cd\]oa B\]jg NA21372700224.88 N\]pqna 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467Ai\]vkj - Cahh ldkja _\]oa, T\]hhu _kqjpan79099 - JPMknc\]j Cd\]oa B\]jg NA2137270011.98 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467F\]_a^kkg - Nks Henejc A`79099 - JPMknc\]j Cd\]oa B\]jg NA10.00 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467S\]i'o Chq^ - W\]pan bkn B\]_g pk N\]pqna79099 - JPMknc\]j Cd\]oa B\]jg NA21372700143.04 70 - Qlhhda\]j RgkXdj:0.0010,750.000.00 6,419.826,419.824,330.1840.28 % 460 - Bgeelfako Dm\]fkj RgkXdj:-10,660.5037,738.000.0025,250.0925,250.0923,148.4161.34 % C\]hXike\]fk: 522 - Bgeelfako C\]m\]dghe\]fk BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-522-50100S\]h\]neao - Racqh\]n0.00369,839.000.00 176,244.76176,244.76193,594.2452.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-11,765.36 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w11,765.36 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u10,117.68 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10,790.88 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u11,396.78 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w11,464.08 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u11,464.08 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u11,464.07 12/28/2018 5/28/2019 2:38:12 CBCGKI 159 OJ 284 Town CouncilPage 247 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00369,839.000.00 176,244.76176,244.76193,594.2452.35 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w12,493.20 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w14,108.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201914,108.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w14,108.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913,474.10 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w14,108.80 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201914,382.29 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w12,762.40 0.005,000.000.00 01-522-50130S\]h\]neao - Oranpeia0.000.005,000.00100.00 % 01-522-50140S\]h\]neao - Lkjcarepu0.001,065.000.00992.50992.5072.506.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u992.50 11/16/2018 01-522-50160S\]h\]neao-Canpebe_\]pekj0.00600.000.00300.00300.00300.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w50.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u50.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w50.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201950.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201950.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201950.00 01-522-51200Rapenaiajp0.0049,143.000.0024,519.4524,519.4524,623.5550.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,518.92 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,306.20 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,399.56 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,471.33 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,480.02 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,486.47 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,480.02 12/28/2018 5/28/2019 2:38:12 CBCGKI 160 OJ 284 Town CouncilPage 248 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-51200Rapenaiajp - Ckjpejqa`0.0049,143.000.00 24,519.4524,519.4524,623.5550.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,643.16 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,848.26 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,854.81 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,848.26 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,771.66 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,848.26 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,890.64 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,671.88 0.0052,845.000.00 01-522-51210Ma`e_\]h Ijoqn\]j_a20,522.2720,522.2732,322.7361.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na2,811.39 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,087.17 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,087.17 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,306.97 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,526.77 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,306.97 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,306.97 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,306.97 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,306.97 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,245.82 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,245.82 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,245.82 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,245.82 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,465.62 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,026.02 0.003,722.000.00 01-522-51215Dajp\]h Ijoqn\]j_a1,198.951,198.952,523.0567.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w71.27 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u71.27 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w85.12 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u98.97 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u85.12 12/14/2018 5/28/2019 2:38:12 CBCGKI 161 OJ 284 Town CouncilPage 249 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-51215Dajp\]h Ijoqn\]j_a - Ckjpejqa`0.003,722.000.00 1,198.951,198.952,523.0567.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u85.12 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w85.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w85.12 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201988.64 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w88.64 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201988.64 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w88.64 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019102.49 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w74.79 01-522-51216Veoekj Ijoqn\]j_a0.00377.000.00 157.58157.58219.4258.20 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w11.36 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u8.50 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w10.38 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u12.26 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u10.38 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u10.38 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10.38 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10.38 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201912.26 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w12.26 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201912.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w12.26 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201914.14 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w10.38 0.002,300.000.00 01-522-51218Leba Ijoqn\]j_a & Opdan1,192.931,192.931,107.0748.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w69.82 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u57.99 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w75.26 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u92.53 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u75.26 12/14/2018 5/28/2019 2:38:12 CBCGKI 162 OJ 284 Town CouncilPage 250 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-51218Leba Ijoqn\]j_a & Opdan - Ckjpejqa`0.002,300.000.00 1,192.931,192.931,107.0748.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u75.26 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w75.26 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w75.26 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019102.26 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w102.26 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019102.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w102.26 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019102.26 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w84.99 01-522-52220Sk_e\]h Sa_qnepu T\]tao0.0023,343.000.00 11,438.6511,438.6511,904.3551.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w703.57 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u606.27 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w649.04 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u61.54 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u683.33 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u710.77 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u690.59 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u687.49 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w754.40 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w851.47 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019858.85 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w855.75 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019819.49 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w855.75 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019875.81 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w774.53 0.005,459.000.00 01-522-52225Ma`e_\]na T\]tao2,675.282,675.282,783.7250.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w164.55 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u141.79 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w151.79 5/28/2019 2:38:12 CBCGKI 163 OJ 284 Town CouncilPage 251 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-52225Ma`e_\]na T\]tao - Ckjpejqa`0.005,459.000.00 2,675.282,675.282,783.7250.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u14.39 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u159.81 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u166.23 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u161.51 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u160.79 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w176.44 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w199.14 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019200.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w200.15 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019191.67 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w200.15 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019204.84 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w181.15 01-522-52250Ujailhkuiajp T\]tao0.001,026.000.00161.88161.88864.1284.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w12.12 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u23.02 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u24.24 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u24.24 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w24.24 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w225.78 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w253.96 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019194.14 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w126.32 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019109.68 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-856.78 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20190.92 5/28/2019 2:38:12 CBCGKI 164 OJ 284 Town CouncilPage 252 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-52260Wkngi\]j'o Ckilajo\]pekj0.004,601.000.00983.81983.813,617.1978.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu983.81 Ahhk_\]pekj 01-522-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.00219.95219.95-219.950.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT02207CN4590-4090621847Pna Eilhkuiajp/Pkop A__e`ajp Taopejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 9.1 - 9.30.18 12/31/2018APPKT02268102942183B\]_gcnkqj` Cda_g-Jkdj Bku`opkj77180 - Tkq_d Tdai Ahh, Ij_.24.95 01/08/2019APPKT02268CN4590-40269352173Pna-Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.105.00 04/08/2019APPKT02353CN4590-40337862436Pna Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00519,320.000.00 240,608.01240,608.01278,711.9953.67 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-522-60500Ejcejaanejc65,000.0090,000.000.0014,184.5514,184.5510,815.4512.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/21/2018APPKT0223918006-26582BNHS Ejcejaanejc Ckjoqhpejc77657 - Ta\]cqa, N\]hh & Pangejo, Ij_155.50 11/21/2018APPKT0223918006-27582BNHS Ejcejaanejc Ckjoqhpejc77657 - Ta\]cqa, N\]hh & Pangejo, Ij_403.93 11/21/2018APPKT0223918006-28582C\]jpan^qnu Hehho Pk_gap P\]ng77657 - Ta\]cqa, N\]hh & Pangejo, Ij_927.61 12/17/2018APPKT0225818006-30630P\]ngejc Lkp Daoecj/HG Sqllhu77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,134.35 12/17/2018APPKT0225818006-31630Hecdh\]j`o Ph\]ppa Rareas77657 - Ta\]cqa, N\]hh & Pangejo, Ij_241.59 12/17/2018APPKT0225818006-32630O\]g Hehh Ralh\]p77657 - Ta\]cqa, N\]hh & Pangejo, Ij_429.57 12/17/2018APPKT0225818006-33630P\]ng Secj Spnq_pqn\]h Daoecj77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,326.08 12/17/2018APPKT0225818006-34630Fnaa`ki P\]ng oe`as\]hg ja\]n Dqn\]jck77657 - Ta\]cqa, N\]hh & Pangejo, Ij_466.20 pdnq 11.30.18 02/14/2019APPKT0230118006-36732Ckjoqhpejc Ahkbp Hkpah/PD-3077657 - Ta\]cqa, N\]hh & Pangejo, Ij_779.25 02/14/2019APPKT0230119006-01732Ckjoqhpejc Ahkbp Hkpah/PD-3077657 - Ta\]cqa, N\]hh & Pangejo, Ij_403.93 02/14/2019APPKT0231818006-37760Ejcejaanejc bkn P\]ngejc G\]n\]ca77657 - Ta\]cqa, N\]hh & Pangejo, Ij_2,337.97 02/15/2019APPKT0230119006-02732Ckjoqhpejc Dqn\]jck Tn\]eh Sqnrau77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,741.28 02/15/2019APPKT0231819006-03760CIP Ul`\]pao77657 - Ta\]cqa, N\]hh & Pangejo, Ij_937.29 04/08/2019APPKT0235345593879Sdah`kj P\]ng ej C\]jpan^qnu HehhwVEN02137 - P\]_da_k Kk_d Ckjoqhpejc Ejcew2,900.00 01-522-62300Ha\]hpd Ijola_pekjo0.004,500.000.003,350.003,350.001,150.0025.56 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/19/2019APPKT02318INV00060812337Fkk` Sanre_a Ijola_pekjo76972 - Tdki\]o Da\]j B\]ehau3,350.00 0.0025,500.000.00 01-522-62350Ijola_pekj Sanre_ao28,601.5728,601.57-3,101.57-12.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT0221918006-25523PD-25 P\]ngejc Lkp- 8/27/18- 8/31/1877657 - Ta\]cqa, N\]hh & Pangejo, Ij_952.32 10/22/2018APPKT022192139482Tden` l\]npu ejola_pekjo- 10/1/18- 10/12/18VEN01771 - 2JLB, LLC4,505.00 11/01/2018APPKT022541-7867132057O_pk^an - 3n` P\]npu Ijola_pekjoVEN02126 - Eehaaj Mannepp, Ij_.3,085.00 5/28/2019 2:38:12 CBCGKI 165 OJ 284 Town CouncilPage 253 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-62350Ijola_pekj Sanre_ao - Ckjpejqa`0.0025,500.000.00 28,601.5728,601.57-3,101.57-12.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/20/2018APPKT022541-7902912057Nkrai^an - 3n` P\]npu Ijola_pekjoVEN02126 - Eehaaj Mannepp, Ij_.4,780.00 12/17/2018APPKT0225818006-29630P`-30 Ijola_pekjo77657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,729.78 12/17/2018APPKT022582215620Da_ai^an 2018 Ijola_pekjo #1/52VEN01771 - 2JLB, LLC4,420.00 12/30/2018APPKT02268I-7935732160Gajan\]h Ijola_pekj Sanre_aoVEN02126 - Eehaaj Mannepp, Ij_.3,770.00 01/15/2019APPKT0228318006-356843n` P\]npu Ijola_pekjo PD-3077657 - Ta\]cqa, N\]hh & Pangejo, Ij_1,382.71 01/21/2019APPKT0228322446653n` P\]npu Ijola_pekjo - Gajan\]hVEN01771 - 2JLB, LLC3,485.00 02/15/2019APPKT0230119006-04732Ckjoqhpejc - PD-30/3n` l\]npu Ijola_pekjo77657 - Ta\]cqa, N\]hh & Pangejo, Ij_491.76 01-522-63200A`ranpeoejc0.001,000.000.001,021.251,021.25-21.25-2.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018GLPKT15124JN08201Ra_h\]oo Oeh Cd\]jca & Fnkjp Bn\]gao-462.49 10/10/2018APPKT02207120117465Oeh Cd\]jca & Fnkjp Bn\]gao - 2013 F150151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.462.49 10/15/2018APPKT022190003879256521Pq^he_ jkpe_a bkn s\]opas\]pan n\]pao77596 - Sp\]n-Tahacn\]i Ij_.256.50 11/23/2018APPKT022463957914599Pq^he_ Nkpebe_\]pekj L\]j`o_\]lw77596 - Sp\]n-Tahacn\]i Ij_.289.75 12/03/2018APPKT022540003973071618ZBA Pq^he_ Nkpe_a77596 - Sp\]n-Tahacn\]i Ij_.90.25 01/24/2019APPKT022840004054904701Nkpe_a kb Pq^he_ Ha\]nejc - P&Z77596 - Sp\]n-Tahacn\]i Ij_.133.00 01/25/2019APPKT023010004054909729Nasol\]lan Nkpe_a bkn P&Z77596 - Sp\]n-Tahacn\]i Ij_.118.75 03/01/2019APPKT023330004004006790P&Z Nasol\]lan Nkpebe_\]pekj77596 - Sp\]n-Tahacn\]i Ij_.133.00 01-522-63250Pnejpejc0.00600.000.00505.20505.2094.8015.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/13/2018APPKT0225826748621Bqoejaoo C\]n`o bkn V\]nekqo DalpoVEN01423 - ADP Ma`e\] Gnkql LLC128.72 12/20/2018APPKT02258000412022099Ijola_pekj T\]co77198 - Spara Spn\]jca187.92 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245Fa` Et - Ckjopnq_pekj lh\]j lnejpejc79099 - JPMknc\]j Cd\]oa B\]jg NA54.88 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245Fa` Et - Ckjopnq_pekj lh\]j o_\]j79099 - JPMknc\]j Cd\]oa B\]jg NA14.06 02/01/2019APPKT0230126943704Bqoejaoo C\]n`o - J. Bku`opkjVEN01423 - ADP Ma`e\] Gnkql LLC58.42 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274Fa`Et - Dn\]ej\]ca M\]lo bkn E\]cha Re`ca79099 - JPMknc\]j Cd\]oa B\]jg NA66.24 02/14/2019TCMC07490Pnejpejc Rabqj` 02/14/19TCMC07490-5.04 01-522-63500A^\]paiajpo0.003,000.000.00275.00275.002,725.0090.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/11/2018APPKT02219500011899Pnklanpu iks \]^\]paiajp- 117 Gnaajdehh77765 - K\]jahaa L\]j`o_\]lao LLC65.00 Skqpd 10/11/2018APPKT02219500021899Pnklanpu iks \]^\]paiajp-99 Tnkldu77765 - K\]jahaa L\]j`o_\]lao LLC25.00 Wkk` Dn 04/17/2019APPKT02366415692480Mksejc A^\]paiajp 99 Tnkldu Wkk` Dn77765 - K\]jahaa L\]j`o_\]lao LLC65.00 04/19/2019APPKT02366416412480A^\]paiajp - 108 Pa^^ha Ba\]_d77765 - K\]jahaa L\]j`o_\]lao LLC120.00 5/28/2019 2:38:12 CBCGKI 166 OJ 284 Town CouncilPage 254 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-63551S_dkkho & Tn\]ejejc0.004,230.000.001,137.501,137.503,092.5073.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Tkiiu Uvaa P-C\]n` 10w1957NCTCOG- SW3P pn\]ejejc bkn P. Bn\]j`kj79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 12/05/2018APPKT02260Tkiiu Uvaa P-C\]n` 11w2142ErajpZehh\]-Ph\]jjejc Saiej\]n79099 - JPMknc\]j Cd\]oa B\]jg NA100.00 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w224579099 - JPMknc\]j Cd\]oa B\]jg NA85.00 Bk^^u Dkn\]jo - Ckjpejqejc E` Sp\]pa Phqi^ejc Ijol 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274NCTCOG - SW PPP Canpebe_\]pekj - Fw79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274NCTCOG - SW PPP Canpebe_\]pekj - Fw79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoow77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 04/11/2019APPKT02352Tkiiu Uvaa P-C\]n` 03w2467TEEX E_kiian_a - Ck`a Ckilhe\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA500.00 Tn\]ejejc Canp 0.003,840.000.00 01-522-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao2,063.112,063.111,776.8946.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo75.98 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo75.98 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.00 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo75.98 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w225.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo143.26 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019225.00 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo113.97 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019225.00 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo113.97 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019225.00 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo113.97 0.001,225.000.00 01-522-65300Vade_ha M\]ejpaj\]j_a677.43677.43547.5744.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018GLPKT15124JN08201Ra_h\]oo Oeh Cd\]jca & Fnkjp Bn\]gao462.49 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957W\]hi\]np- B\]ppanu bkn pnq_g #11779099 - JPMknc\]j Cd\]oa B\]jg NA96.76 12/05/2018APPKT02260Tkiiu Uvaa P-C\]n` 11w2142TtDMV-Vade_ha Le_ajoa Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA20.50 01/16/2019APPKT02301107906733Bqeh`ejc Ijola_pkn pnq_g i\]ejpaj\]j_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.46.68 02/01/2019APPKT02301104254733Ck`a Ckilhe\]j_a pnq_g i\]ejpaj\]j_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 02/01/2019APPKT02301104255733F\]_ehepeao pnq_g i\]ejpaj\]j_a178878 - Tsk Wehokjo Ij`qopneao, Ij_.25.50 01-522-68100Dqao & Mai^anodel0.001,379.000.00602.45602.45776.5556.31 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Tkiiu Uvaa P-C\]n` 11w2142ICC-Mai^anodel Rajas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 5/28/2019 2:38:12 CBCGKI 167 OJ 284 Town CouncilPage 255 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-68100Dqao & Mai^anodel - Ckjpejqa`0.001,379.000.00 602.45602.45776.5556.31 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245P\]ul\]h - NTCICC - 2019 Mai^anodel79099 - JPMknc\]j Cd\]oa B\]jg NA100.00 Jkdjokj 01/30/2019APPKT02290Tkiiu Uvaa P-C\]n` 12w2245TX Bk\]n` Phqi^ano - Sp\]pa Phqi^ejc79099 - JPMknc\]j Cd\]oa B\]jg NA55.00 Le_ajoa Rajas\]h 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274TX BRD Phqi^ejc - Sp\]pa Phqi^ejc79099 - JPMknc\]j Cd\]oa B\]jg NA55.00 Le_ajoa najas\]h 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274ICC - Mai^anodel T. Jkdjokj ICC/IRC79099 - JPMknc\]j Cd\]oa B\]jg NA55.00 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 03/07/2019APPKT02325Tkiiu Uvaa C\]n` - 02w2400Ijp'h Ck`a Ckqj_eh - Mai^anodel Td\]`79099 - JPMknc\]j Cd\]oa B\]jg NA147.00 Jkdjokj 0.00200.000.00 01-522-68200Tn\]rah & lan `eai1,066.131,066.13-866.13-433.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,007.55 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21.23 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201937.35 01-522-68600Maapejco0.00250.000.0035.0035.00215.0086.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/26/2018APPKT02239193222018Da_ai^an hqj_dakj bkn Tkiiu Uvaa77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw35.00 01-522-69105Ph\]p Fehejc Faao0.00700.000.00 0.000.00700.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:65,000.00136,424.000.00 53,519.1953,519.1917,904.8113.12 % BXk\]_gio: 70 - Qlhhda\]j 01-522-70100Obbe_a Sqllheao0.001,200.000.00374.18374.18825.8268.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018APPKT022071WF1-GCXL-CGQQ454Canpebe_\]pao & Hkh`anoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.29.97 11/26/2018APPKT02239586191-02016Ra'` Sp\]il182726 - M\]ppdaso Obbe_a Sqllhu38.00 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Chel Ip Spnel M\]cjape_ Nkpa79099 - JPMknc\]j Cd\]oa B\]jg NA52.52 01/12/2019APPKT022681N6F-H7DY-FNX4635Sp\]il & Feha Onc\]jevan bkn Td\]` & Leo\]VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.37.28 01/19/2019APPKT022832564115580012205P\]lan,Chelo, T\]la, Pajo137704 - Obbe_a Dalkp, Ij_.50.70 01/23/2019APPKT022841V34-YJJN-4WDH688Ph\]ope_ ^\]co bkn PanieppejcVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.88 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.7.88 02/17/2019APPKT023011WCV-RGNT-Y6KP705Spkn\]ca ^ktao/CDVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.71.96 03/27/2019APPKT0235317W4-TXTX-DNF1865SD C\]n`o bkn DnkjaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.29.99 5/28/2019 2:38:12 CBCGKI 168 OJ 284 Town CouncilPage 256 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-70300Pkop\]ca0.00500.000.00284.83284.83215.1743.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1856.44 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.1898.37 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.1817.10 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.1918.07 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.1930.70 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.1915.60 04/30/2019GLPKT16319JN08515Pkop\]ca Mapan Deopne^qpekj 4.1948.55 01-522-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.001,000.000.000.000.001,000.00100.00 % 01-522-71000Fqah0.003,000.000.001,042.981,042.981,957.0265.23 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540Ckii. Dar. Vku\]can 10/24/2018VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj94.53 10/24/2018APPKT02229Vku\]can Ra^\]pa A`fqow540Ckii. Dar. Vku\]can Ra^\]pa A`fqopiajpVEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-11.99 10/24/2018 11/24/2018APPKT02268869338178847663Vku\]can 11.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj98.34 12/24/2018APPKT02268869338178852663Vku\]can 12.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj117.21 02/23/2019APPKT02333Vku\]can Ra^\]pa A`fqow794Vku\]can Ra^\]pa A`fqopiajp 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-8.38 02/24/2019APPKT02318869338178909763Ckii. Dar. Vku\]can 02/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj160.70 03/01/2019APPKT02333869338178904794Vku\]can 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj113.76 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj252.43 04/24/2019APPKT02370869338178917963Vku\]can 04/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj226.38 01-522-72100Ujebknio0.001,635.000.00292.26292.261,342.7482.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019APPKT02318182452334Pkhk Sdenpo Bqeh`ejc Ijola_pekjo77533 - Rkj Mkjpckianu & Aook_, Ij_187.39 02/11/2019APPKT02300Tkiiu Uvaa P-C\]n` 01w2274W\]hi\]np - Jkdj Bku`opkj skng _hkpdao &79099 - JPMknc\]j Cd\]oa B\]jg NA104.87 ^kkpo -6,960.00600.000.00 01-522-79999Meo_ahh\]jakqo Etlajoa6,960.006,960.00600.00100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/01/2018POPKT00433BCMINV00061862161Veop\] Bk`u C\]ian\]oVEN01190 - Ejbkn_aiajp Ve`ak, LLC2,985.00 12/01/2018POPKT00433BCMINV00061862161IT Sqllknp \]j` D\]i\]ca Ralh\]_aiajpVEN01190 - Ejbkn_aiajp Ve`ak, LLC450.00 12/01/2018POPKT00433BCMINV00061862161DaheranuVEN01190 - Ejbkn_aiajp Ve`ak, LLC45.00 12/01/2018POPKT00433BCMINV0061632161Veop\] Bk`u C\]ian\]oVEN01190 - Ejbkn_aiajp Ve`ak, LLC2,985.00 12/01/2018POPKT00433BCMINV0061632161DaheranuVEN01190 - Ejbkn_aiajp Ve`ak, LLC45.00 5/28/2019 2:38:12 CBCGKI 169 OJ 284 Town CouncilPage 257 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-522-79999Meo_ahh\]jakqo Etlajoa - Ckjpejqa`-6,960.00600.000.00 6,960.006,960.00600.00100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/01/2018POPKT00433BCMINV0061632161IT Sqllknp \]j` D\]i\]ca Ralh\]_aiajpVEN01190 - Ejbkn_aiajp Ve`ak, LLC450.00 70 - Qlhhda\]j RgkXdj:-6,960.007,935.000.00 8,954.258,954.255,940.7574.87 % 522 - Bgeelfako C\]m\]dghe\]fk RgkXdj:58,040.00663,679.000.00303,081.45303,081.45302,557.5545.59 % C\]hXike\]fk: 611 - EafXfZ\] BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-611-50100S\]h\]neao - Racqh\]n0.00330,786.000.00 164,622.47164,622.47166,163.5350.23 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-7,675.20 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w7,675.20 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9,982.80 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9,982.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u12,386.80 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u12,386.80 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u12,911.99 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u10,430.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10,752.00 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10,752.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201912,044.48 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w12,598.40 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201912,598.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w12,598.40 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201912,598.40 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w12,598.40 01-611-50140S\]h\]neao - Lkjcarepu0.001,268.000.001,125.001,125.00143.0011.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u1,125.00 11/16/2018 01-611-50160S\]h\]neao - Canpebe_\]pekj0.002,400.000.001,150.001,150.001,250.0052.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u200.00 12/14/2018 5/28/2019 2:38:12 CBCGKI 170 OJ 284 Town CouncilPage 258 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-50160S\]h\]neao - Canpebe_\]pekj - Ckjpejqa`0.002,400.000.00 1,150.001,150.001,250.0052.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w200.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019200.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019200.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019200.00 01-611-51200Rapenaiajp0.0043,655.000.00 22,577.0022,577.0021,078.0048.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w990.86 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,288.77 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,308.14 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,599.13 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,599.14 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,692.76 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,346.61 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,434.71 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,408.51 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,604.02 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,650.39 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,676.59 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,650.39 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,676.59 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,650.39 0.0034,089.000.00 01-611-51210Ma`e_\]h Ijoqn\]j_a15,800.2115,800.2118,288.7953.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na1,989.47 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w841.51 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u841.51 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w841.51 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,281.11 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,384.67 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u737.95 12/28/2018 5/28/2019 2:38:12 CBCGKI 171 OJ 284 Town CouncilPage 259 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0034,089.000.00 15,800.2115,800.2118,288.7953.65 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w820.46 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w820.46 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019985.47 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,095.05 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,040.26 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,040.26 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,040.26 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,040.26 0.002,935.000.00 01-611-51215Dajp\]h Ijoqn\]j_a943.64943.641,991.3667.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w58.35 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u58.35 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w58.35 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u86.05 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u94.45 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u49.95 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w56.88 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w56.88 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201970.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w70.73 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201970.73 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w70.73 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201970.73 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w70.73 01-611-51216Veoekj Ijoqn\]j_a0.00228.000.00124.89124.89103.1145.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w7.60 10/19/2018PYPKT01821PYPKT01821 - PR 10.w7.60 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u11.36 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u12.34 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u6.62 12/28/2018 5/28/2019 2:38:12 CBCGKI 172 OJ 284 Town CouncilPage 260 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00228.000.00 124.89124.89103.1145.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w7.56 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w7.56 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20199.44 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w9.44 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20199.44 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w9.45 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20199.44 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w9.44 0.001,981.000.00 01-611-51218Leba Ijoqn\]j_a & Opdan1,062.981,062.98918.0246.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w45.28 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u52.19 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w52.18 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u107.34 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u66.40 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u66.38 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w66.42 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w66.38 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201990.07 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.06 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201990.08 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w90.07 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201990.07 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w90.06 01-611-52220Sk_e\]h Sa_qnepu T\]tao0.0020,736.000.0010,561.0210,561.0210,174.9849.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w461.97 10/19/2018PYPKT01821PYPKT01821 - PR 10.w598.59 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w607.89 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u69.75 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u747.64 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u768.01 11/30/2018 5/28/2019 2:38:12 CBCGKI 173 OJ 284 Town CouncilPage 261 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0020,736.000.00 10,561.0210,561.0210,174.9849.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u785.99 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u633.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w665.33 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w652.90 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019739.23 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w761.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019773.59 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w761.19 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019773.58 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w761.18 01-611-52225Ma`e_\]na T\]tao0.004,850.000.002,469.892,469.892,380.1149.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w108.04 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u140.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w142.17 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u16.31 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u174.85 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u179.64 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u183.83 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u148.04 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w155.59 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w152.69 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019172.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w178.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019180.91 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w178.01 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019180.91 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w178.01 01-611-52250Ujailhkuiajp T\]tao0.00770.000.00 202.50202.50567.5073.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u43.27 11/16/2018 5/28/2019 2:38:12 CBCGKI 174 OJ 284 Town CouncilPage 262 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.00770.000.00 202.50202.50567.5073.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u43.27 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u44.17 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u31.28 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w197.14 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w187.24 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019172.74 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w66.38 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201933.24 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-618.40 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191.85 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w0.32 01-611-52260Wkngi\]j'o Ckilajo\]pekj0.00823.000.00175.98175.98647.0278.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu175.98 Ahhk_\]pekj 01-611-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.000.000.00171.40171.40-171.400.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02219100751921O_pk^an 2018 Pna Eilhkuiajp/Pkop77180 - Tkq_d Tdai Ahh, Ij_.17.45 A__e`ajp Taopejc 11/08/2018APPKT02234CN4590-40216721983Pna Eilhkuiajp/Pkop A__e`ajp Taopejc-77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 O_pk^an 2018 12/31/2018APPKT02268102942183B\]_gcnkqj` Cda_g-Jajjeban Sqw77180 - Tkq_d Tdai Ahh, Ij_.63.95 01/08/2019APPKT02268CN4590-40269352173Pna-Eilhkuiajp paopejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00444,521.000.00220,986.98220,986.98223,534.0250.29 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.0015,400.000.00 01-611-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao12,444.2512,444.252,955.7519.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/09/2018APPKT02199EPPLLC-846416Ijpanei Sqllknp 10/5/18 - 10/8/18VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,430.00 10/23/2018APPKT02207EP-TC-102318461Ijpanei Sqllknp - 10/17/18 - 10/23/18VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,787.50 10/31/2018APPKT02219EPPLLC-865495Ijpanei Sqllknp 10/26/18 - 10/31/18VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,182.50 11/07/2018APPKT02219EPPLLC-868495Ijpanei Sqllknp- 11/7/2018VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g962.50 11/20/2018APPKT02234EPPLLC-878549Ijpanei Sqllknp 11/19/2018VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g907.50 11/30/2018APPKT02239EPPLLC-888570Ijpanei Sqllknp 11/29/2018VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g935.00 01/03/2019APPKT02258EPPLLC-919625Ijpanei Sqllknp - 1/2/19-1/3/19VEN01117 - E`s\]n` Bnu\]j Pa\]_k_g1,842.50 5/28/2019 2:38:12 CBCGKI 175 OJ 284 Town CouncilPage 263 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao - Ckjpejqa`0.0015,400.000.00 12,444.2512,444.252,955.7519.19 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/02/2019APPKT023012525736Ijraopiajp A`reoknu Sr_ O_p 2018 - Da_VEN01746 - V\]hhau Veas Ckjoqhpejc, LLC3,118.51 2018 03/01/2019GLPKT16260JN08504Ra_h\]oo 1/2 kb V\]hhau Veas Ckjoqhpejc Ijr-1,559.25 # 2525 Tk 89-140-60100 04/28/2019APPKT023702584964Ijraopiajp A`reoknu Sanre_ao J\]j -VEN01746 - V\]hhau Veas Ckjoqhpejc, LLC1,837.49 M\]n_d 2019 01-611-60200Aq`epejc0.0026,640.000.0016,290.0016,290.0010,350.0038.85 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/15/2019APPKT022682018-02640FY17-18 Aq`epVEN01702 - BnkkgoW\]pokj & Ckil\]ju11,200.00 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju5,090.00 0.0052,713.000.00 01-611-61100Alln\]eo\]h28,070.1528,070.1524,642.8546.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/01/2018APPKT02239808420091op mq\]npan 2019 \]hhk_\]pekj - pksj77121 - Dajpkj Cajpn\]h Alln\]eo\]h Deopne_p12,543.38 01/01/2019APPKT02284INV00060082237F/Y 18-19 Ahhk_\]pekjo77639 - T\]nn\]jp Alln\]eo\]h Deopne_p2,983.39 03/01/2019APPKT02333819223572j` Qpn 2019 Ahhk_\]pekj - Tksj77121 - Dajpkj Cajpn\]h Alln\]eo\]h Deopne_p12,543.38 01-611-61150T\]t A`iejeopn\]pekj0.004,268.000.005,027.005,027.00-759.00-17.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018GLPKT15666JN08366Dajpkj Ckqjpu Pnklanpu T\]t Behhejw5,027.00 12/14/2018GLPKT15666JN08367Pnklanpu T\]t S\]paiajp Behhejc PID1,529.00 03/31/2019GLPKT16317JN08513Ra_h\]oo Pnklanpu T\]t Behhejc bkn PID Tk-1,529.00 01-256-61150 01-611-63200A`ranpeoejc0.002,247.000.002,313.752,313.75-66.75-2.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018APPKT022070003879303474FY18-19 A` V\]hknai T\]t Nkpe_a77596 - Sp\]n-Tahacn\]i Ij_.247.00 11/15/2018APPKT022390003812045581Nkpe_a - 2018 Y\]t Ya\]n Pnklkoa`77596 - Sp\]n-Tahacn\]i Ij_.1,701.00 Pnklanpu T\]t R\]pa 11/15/2018APPKT022680003802751659Pq^he_ Ha\]nejc Oj Bq`cap77596 - Sp\]n-Tahacn\]i Ij_.365.75 0.001,000.000.00 01-611-63250Pnejpejc138.72138.72861.2886.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/13/2018APPKT0225826748621Bqoejaoo C\]n`o bkn V\]nekqo DalpoVEN01423 - ADP Ma`e\] Gnkql LLC92.48 01/21/2019APPKT0228326900666Bqoejaoo C\]n`o Jajjeban SqiianoVEN01423 - ADP Ma`e\] Gnkql LLC46.24 01-611-63551S_dkkho & Tn\]ejejc0.007,010.000.002,176.502,176.504,833.5068.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT02268818172166GFOAT F\]hh Ckjb-Tanne142879 - Gkranjiajp Fej\]j_a Obbe_ano Aoow175.00 5/28/2019 2:38:12 CBCGKI 176 OJ 284 Town CouncilPage 264 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-63551S_dkkho & Tn\]ejejc - Ckjpejqa`0.007,010.000.00 2,176.502,176.504,833.5068.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/08/2019APPKT022682018-1008356602019 SGR La\]`anodel Ckjbanaj_a - 377618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw399.00 ailhkuaao 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Tuhan/Ij_k`a - Tn\]ejejc A. Dqr\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA950.00 02/11/2019APPKT02300Tn\]rah 17 - Jkdj Z\]cqnw2274Tat\]o Mqje_el\]h La\]cqa - GFOAT E.79099 - JPMknc\]j Cd\]oa B\]jg NA575.00 Gehhaolea 03/07/2019APPKT02325Tn\]rah 17 - Jkdj Z\]cqnw2400UNT A`r\]j_aiajp - Oja D\]w79099 - JPMknc\]j Cd\]oa B\]jg NA45.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoow77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 0.0010,800.000.00 01-611-63800Sanre_a Cd\]ncao & Faao6,485.936,485.934,314.0739.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018BRPKT01117Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao126.28 10/01/2018BRPKT01117Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 10/02/2018BRPKT01117Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Faao77.63 10/11/2018BRPKT01117Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc492.68 10/11/2018BRPKT01117Wahho F\]nckPanokhrajpwPanokhrajp Mkjpdhu Faao264.36 10/31/2018BRPKT01158Fenop Fej\]j_e\]h - CkjokhewAj\]huoeo Faao200.00 10/31/2018BRPKT01158Fenop Fej\]j_e\]h - CkjokhewMkjpdhu Faao32.95 11/02/2018BRPKT01136Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao107.54 11/02/2018BRPKT01136Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 11/02/2018BRPKT01136Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Faao99.19 11/13/2018BRPKT01136Wahho F\]nckWF Cheajp wWF Cheajp Aj\]huoeo Sanre_a Cd\]nca680.55 11/16/2018BRPKT01136Wahho F\]nckC\]p\]hkqla wC\]p\]hkqla Mkjpdhu Cd\]ncao7.99 12/03/2018BRPKT01137Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao91.89 12/03/2018BRPKT01137Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 12/04/2018BRPKT01137Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mjpdhu Faao78.60 12/10/2018BRPKT01137Wahho F\]nckPanokhrajpwPanokhrajp Mkjpdhu Faao228.46 12/11/2018BRPKT01137Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc679.18 12/14/2018BRPKT01137Wahho F\]nckC\]jp\]hkqlawC\]jp\]hkqla Sanr Faao7.99 01/02/2019BRPKT01180Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa102.20 01/02/2019BRPKT01180Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faao12.75 01/03/2019BRPKT01180Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mjpdhu Faa190.34 01/08/2019BRPKT01180Wahho F\]nckPanokhrajpwPanokhrajp Mpdhu Faao125.92 01/11/2019BRPKT01180Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc672.84 02/04/2019BRPKT01192Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa87.36 02/04/2019BRPKT01192Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa12.75 02/04/2019BRPKT01192Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Cdco77.76 02/08/2019BRPKT01192Wahho F\]nckPanokhrajpwPanokhrajp Mpdhu Faao105.66 02/11/2019BRPKT01192Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Snr_ Cdnc780.73 02/22/2019BRPKT01192Wahho F\]nckC\]jp\]hkqlawC\]jp\]hkqla Mkjpdhu Faao7.99 03/22/2019BRPKT01208Wahho F\]nckC\]jp\]hkqlawC\]jp\]hkqla Mkjpdhu Faa7.99 03/31/2019BRPKT01208Wahho F\]nckCheajp Aj\]hwCheajp Aj\]huoeo Sanre_a Cd\]nca773.27 5/28/2019 2:38:12 CBCGKI 177 OJ 284 Town CouncilPage 265 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-63800Sanre_a Cd\]ncao & Faao - Ckjpejqa`0.0010,800.000.00 6,485.936,485.934,314.0739.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019BRPKT01208Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa42.40 03/31/2019BRPKT01208Wahho F\]nckETS MkjpdhwETS Mkjpdhu Faa12.75 03/31/2019BRPKT01208Wahho F\]nckGhk^\]h SuopwGhk^\]h Suopaio Mkjpdhu Faa88.31 03/31/2019BRPKT01208Wahho F\]nckPanokhrajpwPanokhrajp Mkjpdhu Faao171.37 01-611-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.00900.000.00 750.00750.00150.0016.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w187.50 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u112.50 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w112.50 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019112.50 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019112.50 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019112.50 01-611-68100Dqao & Mai^anodel0.001,381.000.00260.45260.451,120.5581.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Tn\]rah 17 - Jkdj Z\]cqnw2274P\]ul\]h-TML - GFOAT Dqao79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 03/12/2019APPKT02333606932365Ajjq\]h Mai^anodel Dqao - J. Pdehhelo77434 - Nknpda\]op La\]`anodel Fknqi, Ij_.125.00 01-611-68200Tn\]rah & lan `eai0.003,364.000.003,865.133,865.13-501.13-14.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u539.02 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,399.95 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957CFW Ckiian_a Sp G\]n\]ca- P\]ngejc \]p79099 - JPMknc\]j Cd\]oa B\]jg NA18.00 TML Ckjb. 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957CFW Ckiian_a Sp. G\]n\]ca- P\]ngejc \]p79099 - JPMknc\]j Cd\]oa B\]jg NA18.00 TML Ckjb. 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957CFW Ckiian_a Sp G\]n\]ca- P\]ngejc \]p79099 - JPMknc\]j Cd\]oa B\]jg NA18.00 TML Ckjb. 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957Mkk`u G\]n`ajo- Hkpah bkn GFOAT F\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA171.35 Ckjbanaj_a 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957Tda Ben` C\]ba- Lqj_d \]p TML Ckjbanaj_a,79099 - JPMknc\]j Cd\]oa B\]jg NA67.91 JP, JZ, JL 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw195779099 - JPMknc\]j Cd\]oa B\]jg NA342.70 Mkk`u G\]n`ajo- Hkpah bkn GFOAT F\]hh Ckjbanaj_a 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w203.34 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019552.80 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019165.00 5/28/2019 2:38:12 CBCGKI 178 OJ 284 Town CouncilPage 266 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-68200Tn\]rah & lan `eai - Ckjpejqa`0.003,364.000.00 3,865.133,865.13-501.13-14.90 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w369.06 01-611-68600Maapejco0.00300.000.00100.65100.65199.3566.45 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-25.65 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w25.65 02/11/2019APPKT02300Tn\]rah 17 - Jkdj Z\]cqnw2274Sj\]llu'o S\]h\]`o - Lqj_d sepd Aq`epkno79099 - JPMknc\]j Cd\]oa B\]jg NA65.23 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201935.42 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.00126,023.000.00 77,922.5377,922.5348,100.4738.17 % BXk\]_gio: 70 - Qlhhda\]j 01-611-70100Obbe_a Sqllheao0.002,600.000.00729.27729.271,870.7371.95 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02199583798-01803M\]cjape_ Ij^kt - Dqr\]hh182726 - M\]ppdaso Obbe_a Sqllhu20.57 10/29/2018APPKT02219585015-01906Obbe_a Sqllheao- C\]h\]j`\]n \]j` 3w182726 - M\]ppdaso Obbe_a Sqllhu33.35 12/10/2018APPKT02254586893-02061Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu168.25 12/26/2018APPKT02268587550-02169Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu44.30 01/01/2019APPKT02284133X-WLN9-LX9P688Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.15.30 01/01/2019APPKT022841471-QTKR-NQTX688Obbe_a SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.24.08 01/25/2019APPKT02284114-4762320-8093861688Wenahaoo Tn\]_g^\]hh MkqoaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.27.99 02/26/2019APPKT02333590627-02363Pajo, Pk_gap Fkh`ano182726 - M\]ppdaso Obbe_a Sqllhu86.48 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400Ai\]vkj - Wenahaoo Kau^k\]n`/Mkqoa -79099 - JPMknc\]j Cd\]oa B\]jg NA61.50 Fej\]j_a 03/13/2019APPKT02333591269-02363Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu122.57 04/02/2019APPKT02353592204-02431Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu74.98 04/17/2019APPKT02366593019-02482Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu49.90 0.001,000.000.00 01-611-70300Pkop\]ca444.65444.65555.3555.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1858.44 11/05/2018APPKT02233Jkdj Z\]cqnoge Tksj Tnw1957USPS- Pkop\]ca pk i\]eh ejrke_a l\]uiajp79099 - JPMknc\]j Cd\]oa B\]jg NA24.70 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.1839.22 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.18-20.16 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 10/1572.39 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.1993.86 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.19102.60 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.1940.75 04/30/2019GLPKT16319JN08515Pkop\]ca Mapan Deopne^qpekj 4.1932.85 5/28/2019 2:38:12 CBCGKI 179 OJ 284 Town CouncilPage 267 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-611-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00250.000.000.000.00250.00100.00 % 01-611-79999Meo_ahh\]jakqo Etlajoa0.00420.000.00285.93285.93134.0731.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/05/2019APPKT0236627099910Lkck SdenpoVEN01423 - ADP Ma`e\] Gnkql LLC285.93 70 - Qlhhda\]j RgkXdj:0.004,270.000.001,459.851,459.852,810.1565.81 % 611 - EafXfZ\] RgkXdj:0.00574,814.000.00300,369.36300,369.36274,444.6447.74 % C\]hXike\]fk: 615 - LlfaZahXd Bglik BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 0.0057,221.000.00 01-615-50100S\]h\]neao - Racqh\]n17,358.4017,358.4039,862.6069.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u913.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,827.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,827.20 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,827.20 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,827.20 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,827.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,827.20 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,827.20 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,827.20 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,827.20 0.00165.000.00 01-615-50140S\]h\]neao - Lkjcarepu0.000.00165.00100.00 % 01-615-50160S\]h\]neao - Canpebe_\]pekj0.001,200.000.00375.00375.00825.0068.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u75.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w75.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201975.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201975.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201975.00 01-615-51200Rapenaiajp0.007,647.000.002,317.722,317.725,329.2869.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u127.63 12/14/2018 5/28/2019 2:38:12 CBCGKI 180 OJ 284 Town CouncilPage 268 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-51200Rapenaiajp - Ckjpejqa`0.007,647.000.00 2,317.722,317.725,329.2869.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u235.89 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w249.19 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w239.36 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019249.19 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w239.36 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019249.19 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w239.36 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019249.19 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w239.36 01-615-51210Ma`e_\]h Ijoqn\]j_a0.005,795.000.00 1,758.401,758.404,036.6069.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w219.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w219.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019219.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w219.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019219.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w219.80 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019219.80 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w219.80 0.00382.000.00 01-615-51215Dajp\]h Ijoqn\]j_a110.80110.80271.2070.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w13.85 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w13.85 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201913.85 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w13.85 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913.85 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w13.85 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201913.85 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w13.85 0.0045.000.00 01-615-51216Veoekj Ijoqn\]j_a15.0415.0429.9666.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1.88 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1.88 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1.88 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191.88 5/28/2019 2:38:12 CBCGKI 181 OJ 284 Town CouncilPage 269 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.0045.000.00 15.0415.0429.9666.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1.88 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191.88 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1.88 0.00390.000.00 01-615-51218Leba Ijoqn\]j_a & Opdan200.24200.24189.7648.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25.03 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925.03 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w25.03 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201925.03 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w25.03 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201925.03 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w25.03 01-615-52220Sk_e\]h Sa_qnepu T\]tao0.003,632.000.001,085.661,085.662,546.3470.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u61.29 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u113.29 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w116.21 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w111.56 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019116.21 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w111.56 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019116.21 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w111.56 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019116.21 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w111.56 0.00849.000.00 01-615-52225Ma`e_\]na T\]tao253.90253.90595.1070.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u14.33 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w26.49 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w27.18 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w26.09 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201927.18 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w26.09 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201927.18 5/28/2019 2:38:12 CBCGKI 182 OJ 284 Town CouncilPage 270 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-52225Ma`e_\]na T\]tao - Ckjpejqa`0.00849.000.00 253.90253.90595.1070.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w26.09 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201927.18 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w26.09 0.00171.000.00 01-615-52250Ujailhkuiajp T\]tao59.6859.68111.3265.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u17.79 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.w32.89 PYPKT01864 - PR 12.28.18 - P\]u 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.24 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w32.89 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.24 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w32.89 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201927.74 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-153.00 01-615-52260Wkngi\]j'o Ckilajo\]pekj0.00145.000.0031.0031.00114.0078.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu31.00 Ahhk_\]pekj 01-615-52290Pduoe_\]ho/Taopejc0.000.000.0045.0045.00-45.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/08/2018APPKT02258CN4590-40247912094Eilhhkuaa Dnqc S_aajejc77029 - Pnei\]nu Ha\]hpd, Ij_.45.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0077,642.000.0023,610.8423,610.8454,031.1669.59 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.003,000.000.00 01-615-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao6,516.006,516.00-3,516.00-117.20 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018APPKT021992018-100505442Ijpanei Ckqnp Chang- 10/1/18 - 10/5/1877618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw1,440.00 10/23/2018APPKT022072018-100557475Ijpanei Ckqnp Chang 10/8/18 - 10/19/1877618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw2,484.00 11/05/2018APPKT022192018-100604522Ijpanei Ckqnp Chang- 10/22/201877618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw252.00 11/09/2018APPKT02227INV0005862536Ijpanei Ckqnp Chang 11-5-18- 11/9/18VEN02114 - Da^kn\]d S_kpp Dqngk750.00 11/16/2018APPKT02227INV0005863536Ijpanei Ckqnp Chang 11/12/18 - 11/16/18VEN02114 - Da^kn\]d S_kpp Dqngk600.00 11/27/2018APPKT02234INV0005867547Ijpanei Ckqnp Chang 11/19/18 - 11/27/18VEN02114 - Da^kn\]d S_kpp Dqngk990.00 01-615-60300Jq`ca'o Ckilajo\]pekj0.003,900.000.002,350.002,350.001,550.0039.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018APPKT0220721837Ckqnp Sanre_ao - O_pk^an 201877168 - Ene_ R\]joha^aj450.00 5/28/2019 2:38:12 CBCGKI 183 OJ 284 Town CouncilPage 271 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-60300Jq`ca'o Ckilajo\]pekj - Ckjpejqa`0.003,900.000.00 2,350.002,350.001,550.0039.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018APPKT02258INV00059452082Ckqnp Sanre_ao - 10/24/18 - 12/3/1877168 - Ene_ R\]joha^aj950.00 03/01/2019APPKT02342INV00061622422W\]nn\]jp Sanre_a bkn PD152052 - W\]nnaj Bn\]`hau50.00 03/04/2019APPKT02318INV00060842319Ckqnp Sanre_ao - 01/28/19 - 02/27/1977168 - Ene_ R\]joha^aj850.00 04/01/2019APPKT02366INV00062102491W\]nn\]jp Sanre_a bkn PD152052 - W\]nnaj Bn\]`hau50.00 01-615-63200A`ranpeoejc0.00500.000.00 0.000.00500.00100.00 % 01-615-63250Pnejpejc0.001,100.000.0046.2446.241,053.7695.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/13/2018APPKT0225826748621Bqoejaoo C\]n`o bkn V\]nekqo DalpoVEN01423 - ADP Ma`e\] Gnkql LLC46.24 01-615-68100Dqao & Mai^anodel0.00120.000.0075.0075.0045.0037.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/25/2018APPKT02246INV0005894601TMCA Mai^anodel - R\]joha^aj - 9.1.18 -77726 - Tat\]o Mqje_el\]h Ckqnpo Aook_e\]pekj75.00 8.31.19 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.008,620.000.008,987.248,987.24-367.24-4.26 % BXk\]_gio: 70 - Qlhhda\]j 01-615-70100Obbe_a Sqllheao0.00250.000.00207.99207.9942.0116.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/18/2018APPKT02219584603-01906A``naoo op\]il bkn Ckqnp/Tksj op\]il bkn182726 - M\]ppdaso Obbe_a Sqllhu26.00 Hkhhu 12/14/2018APPKT02258587174-02088Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu52.99 12/18/2018APPKT02258587351-02088Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu84.70 12/26/2018APPKT02268587550-02169Obbe_a Sqllheao182726 - M\]ppdaso Obbe_a Sqllhu44.30 01-615-70300Pkop\]ca0.00200.000.00205.39205.39-5.39-2.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018GLPKT15081JN08192Pkop\]ca Mapan Deopne^qpekj 10.1823.97 11/30/2018GLPKT15249JN08240Pkop\]ca Mapan Deopne^qpekj 11.1825.85 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.1832.90 01/31/2019GLPKT15621JN08347Pkop\]ca Mapan Deopne^qpekj 1.1914.17 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.1942.60 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.1938.90 04/30/2019GLPKT16319JN08515Pkop\]ca Mapan Deopne^qpekj 4.1927.00 01-615-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.0050.000.000.000.0050.00100.00 % 5/28/2019 2:38:12 CBCGKI 184 OJ 284 Town CouncilPage 272 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-615-79999Meo_ahh\]jakqo Etlajoa0.00200.000.00104.93104.9395.0747.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018APPKT02246101872045Pna-Eilhkuiajp paopejc - D\]reo77180 - Tkq_d Tdai Ahh, Ij_.27.45 04/05/2019APPKT0236627099910Lkck SdenpoVEN01423 - ADP Ma`e\] Gnkql LLC77.48 70 - Qlhhda\]j RgkXdj:0.00700.000.00518.31518.31181.6925.96 % 615 - LlfaZahXd Bglik RgkXdj:0.0086,962.000.0033,116.3933,116.3953,845.6161.92 % C\]hXike\]fk: 630 - GleXf P\]jgliZ\]j BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-630-50100S\]h\]neao - Racqh\]n0.00263,408.000.00140,861.60140,861.60122,546.4046.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-9,836.40 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w9,836.40 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9,836.40 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9,836.40 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u9,836.40 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u9,836.40 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u9,836.40 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u9,836.40 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w10,230.40 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w10,230.40 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201910,230.40 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w10,230.40 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201910,230.40 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w10,230.40 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201910,230.40 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w10,230.40 0.001,500.000.00 01-630-50130S\]h\]neao - Oranpeia0.000.001,500.00100.00 % 01-630-50140S\]h\]neao - Lkjcarepu0.00218.000.00 0.000.00218.00100.00 % 01-630-50160S\]h\]neao - Canpebe_\]pekj0.003,000.000.001,800.001,800.001,200.0040.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-75.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w75.00 5/28/2019 2:38:12 CBCGKI 185 OJ 284 Town CouncilPage 273 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-50160S\]h\]neao - Canpebe_\]pekj - Ckjpejqa`0.003,000.000.00 1,800.001,800.001,200.0040.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w300.00 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u300.00 12/14/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w300.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019300.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019300.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019300.00 01-630-51200Rapenaiajp0.0034,802.000.0020,293.7120,293.7114,508.2941.69 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,279.56 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.18438.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,269.87 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,308.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,269.87 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,269.86 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,308.59 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,269.87 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,379.49 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,340.18 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,379.49 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,340.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,379.49 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,340.18 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,379.49 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,340.18 01-630-51210Ma`e_\]h Ijoqn\]j_a0.0025,686.000.0014,760.4614,760.4610,925.5442.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02199112454426Ajjq\]h Sanre_a - 10.1.18 -- 9.30.19VEN01710 - Leba A__kqjp, LLC5,628.00 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na1,062.93 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w518.15 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.18155.43 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u518.15 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w518.15 5/28/2019 2:38:12 CBCGKI 186 OJ 284 Town CouncilPage 274 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0025,686.000.00 14,760.4614,760.4610,925.5442.53 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u518.15 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u518.15 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u518.15 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w600.65 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w600.65 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019600.65 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w600.65 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019600.65 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w600.65 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019600.65 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w600.65 01-630-51215Dajp\]h Ijoqn\]j_a0.002,099.000.00989.83989.831,109.1752.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w49.14 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.1829.67 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u65.82 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w65.82 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u65.82 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u65.82 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u65.82 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w72.74 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w72.74 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201972.74 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w72.74 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201972.74 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w72.74 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201972.74 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w72.74 01-630-51216Veoekj Ijoqn\]j_a0.00182.000.00115.33115.3366.6736.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w5.45 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.183.57 5/28/2019 2:38:12 CBCGKI 187 OJ 284 Town CouncilPage 275 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.00182.000.00 115.33115.3366.6736.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u7.60 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u7.60 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u7.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u7.60 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w8.54 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w8.54 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20198.54 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w8.54 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20198.54 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w8.53 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20198.54 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w8.54 01-630-51218Leba Ijoqn\]j_a & Opdan0.001,510.000.00753.43753.43756.5750.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w46.15 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.1821.39 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u52.76 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w52.77 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u52.77 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u52.75 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u52.77 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w52.73 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w52.77 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201952.76 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w52.77 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201952.75 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w52.76 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201952.76 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w52.77 5/28/2019 2:38:12 CBCGKI 188 OJ 284 Town CouncilPage 276 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-52220Sk_e\]h Sa_qnepu T\]tao0.0016,530.000.009,204.969,204.967,325.0444.31 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w593.07 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.18205.49 10/19/2018PYPKT01821PYPKT01821 - PR 10.w560.63 PYPKT01821 - PR 10.19.18 - P\]u 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w596.02 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u577.42 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u609.83 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u596.01 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u577.42 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w620.41 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w601.84 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019620.44 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w601.84 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019620.43 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w601.83 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019620.44 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w601.84 01-630-52225Ma`e_\]na T\]tao0.003,866.000.002,152.702,152.701,713.3044.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w138.70 10/02/2018GLPKT15136JN08206Ra_h\]oo P\]unkhh Ejpnu bnki 10.05.1848.05 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u131.11 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w139.39 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u135.04 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u142.59 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u139.38 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u135.04 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w145.10 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w140.75 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019145.10 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w140.75 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019145.10 5/28/2019 2:38:12 CBCGKI 189 OJ 284 Town CouncilPage 277 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-52225Ma`e_\]na T\]tao - Ckjpejqa`0.003,866.000.00 2,152.702,152.701,713.3044.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w140.75 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019145.10 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w140.75 0.00599.000.00 01-630-52250Ujailhkuiajp T\]tao31.5231.52567.4894.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w189.55 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w177.85 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019122.41 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w28.27 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201928.27 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-514.83 01-630-52260Wkngi\]j'o Ckilajo\]pekj0.00648.000.00138.56138.56509.4478.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu138.56 Ahhk_\]pekj 01-630-52290Pna-ailhkuiajp Pduoe_\]ho/Taopejc0.004,000.000.001,500.001,500.002,500.0062.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233J\]iao E`s\]n`o P-C\]n`w1957Tda H\]n^a_g Ck- Eilhkuaa Aooaooiajp79099 - JPMknc\]j Cd\]oa B\]jg NA375.00 M. D\]reo 01/30/2019APPKT02290J\]iao E`s\]n`o P-C\]n`w2245Tda H\]n^a_g Ckil\]ju - Aooaooiajp -79099 - JPMknc\]j Cd\]oa B\]jg NA375.00 Sqiiano 01/30/2019APPKT02290J\]iao E`s\]n`o P-C\]n`w2245Tda H\]n^a_g Ckil\]ju - Aooaooiajpo-79099 - JPMknc\]j Cd\]oa B\]jg NA750.00 Rqodejc, Anpdk 7,200.0043,600.000.00 01-630-52960Eilhkuaa Rah\]pekjo26,587.1926,587.199,812.8122.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018POPKT00397Nkrai^an 2018423Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 10/08/2018POPKT00397O_pk^an 2018423VEN02023 - Jk_at Vajpqnao1,800.00 Eilhkuaa Gui Mai^anodel- 10/1/18- 9/30/19 11/05/2018APPKT02233J\]iao E`s\]n`o P-C\]n`w1957P\]oolknp Ha\]hpd- Fhq r\]__ejao bkn79099 - JPMknc\]j Cd\]oa B\]jg NA1,824.00 ailhkuaao 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957W\]hcnaajo- Gebp _\]n`o bkn ailhkuaa79099 - JPMknc\]j Cd\]oa B\]jg NA761.90 iaapejc 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957W\]hcnaajo- Gebp _\]n`o bkn ailhkuaa79099 - JPMknc\]j Cd\]oa B\]jg NA511.90 iaapejc 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Bappan Secjo & B\]jjan- Teia kb Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA387.83 Ph\]mqao 5/28/2019 2:38:12 CBCGKI 190 OJ 284 Town CouncilPage 278 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-52960Eilhkuaa Rah\]pekjo - Ckjpejqa`7,200.0043,600.000.00 26,587.1926,587.199,812.8122.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/28/2018POPKT00410Da_ai^an 2018557Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 12/05/2018APPKT02260J\]iao E`s\]n`o P-C\]n`w2142Ud\]qh-Bktao Fkn Dnera79099 - JPMknc\]j Cd\]oa B\]jg NA19.90 12/05/2018APPKT02260J\]iao E`s\]n`o P-C\]n`w2142Sp\]lhao-Sanre_a As\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA694.60 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Ra_kcjepekj USA-Sdellejc & H\]j`hejc bkn79099 - JPMknc\]j Cd\]oa B\]jg NA79.00 B\]`cao 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Ma\]p U Ajusdana-Sanre_a As\]n`o Erajp79099 - JPMknc\]j Cd\]oa B\]jg NA587.90 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w214279099 - JPMknc\]j Cd\]oa B\]jg NA210.83 C\]n`o Dena_p-Cdneopi\]o C\]n`o Fkn Tksj Sp\]bb 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-HR Gebp C\]n` Pqn_d\]oa (t50)79099 - JPMknc\]j Cd\]oa B\]jg NA2,500.00 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-HR Gebp C\]n` Pqn_d\]oa (t30)79099 - JPMknc\]j Cd\]oa B\]jg NA1,500.00 12/17/2018POPKT00422J\]j 2019614Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 12/31/2018POPKT00433J\]jq\]nu 2019649Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 01/30/2019APPKT02290J\]iao E`s\]n`o P-C\]n`w2245H\]n` Eecdp LLC - Eilhkuaa Hkhe`\]w79099 - JPMknc\]j Cd\]oa B\]jg NA1,756.70 02/11/2019APPKT02300J\]iao E`s\]n`o P-C\]n`w2274Hkp & Cna\]iu - Dkjqpo79099 - JPMknc\]j Cd\]oa B\]jg NA31.18 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Tki Tdqi^ - Gebp C\]n`o, Oj pda Slkp79099 - JPMknc\]j Cd\]oa B\]jg NA175.00 02/15/2019POPKT00473M\]n_d 2019720Eilhkuaa Gui Mai^anodel- M\]n_d 2019VEN02023 - Jk_at Vajpqnao1,800.00 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400Tki Tdqi^ - Cha\]jejc Sqllheao, Cdehe79099 - JPMknc\]j Cd\]oa B\]jg NA30.44 Ckkgkbb 03/07/2019APPKT02325Ajep\] Oppanokj P-C\]n` w2400S\]io Chq^ - Cha\]jejc Sqllheao, Cdehw79099 - JPMknc\]j Cd\]oa B\]jg NA127.19 03/07/2019APPKT02325J\]iao E`s\]n`o P-C\]n`w2400Bappan Secjo & B\]jjano - Cdehe Ckkgkbb79099 - JPMknc\]j Cd\]oa B\]jg NA83.64 As\]n`o 03/07/2019APPKT02325J\]iao E`s\]n`o P-C\]n`w2400J\]okj Dahe - Ra\]h Alla\]h Lqj_d & La\]nj79099 - JPMknc\]j Cd\]oa B\]jg NA188.16 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400W\]hi\]np - Cdehe _kkgkbb Gebp C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA56.88 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ma\]p U Ajusdana - Benpd`\]u Gebp C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA675.00 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400W\]hi\]np - S_\]ha bkn Waecdp Lkow79099 - JPMknc\]j Cd\]oa B\]jg NA43.13 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Cdehe _kkgkbb Gebp C\]n`o79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 03/18/2019POPKT00482Alneh 2019783Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 04/11/2019APPKT02352Kneopej M_ejpena P-C\]n` w2467Ai\]vkj - Cna`ep bkn napqnja` o_\]ha79099 - JPMknc\]j Cd\]oa B\]jg NA-57.99 04/11/2019APPKT02352Kneopej M_ejpena P-C\]n` w2467Ai\]vkj - Cna`ep Gebp C\]n` Rapqnj79099 - JPMknc\]j Cd\]oa B\]jg NA-50.00 04/15/2019POPKT00501M\]u 2019874Eilhkuaa Gui Mai^anodel- 10/1/18-VEN02023 - Jk_at Vajpqnao1,800.00 9/30/19 0.0011,400.000.00 01-630-53240Tqepekj Raei^qnoaiajp3,723.503,723.507,676.5067.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,715.40 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w995.60 5/28/2019 2:38:12 CBCGKI 191 OJ 284 Town CouncilPage 279 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-53240Tqepekj Raei^qnoaiajp - Ckjpejqa`0.0011,400.000.00 3,723.503,723.507,676.5067.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019GLPKT16065JN08466Tqepekj Raei^qnoaiajp na_h\]oo - Fena337.50 12.14.18 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w675.00 01-630-53280Eilhkuaa Aooeop\]j_a Pnkcn\]i0.002,400.000.00570.00570.001,830.0076.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/23/2018APPKT02207INV00068130480O_pk^an 201877855 - Wkngano Aooeop\]j_a Pnkcn\]i, Ij_187.50 11/27/2018APPKT02234INV00068473567Nkrai^an 201877855 - Wkngano Aooeop\]j_a Pnkcn\]i, Ij_187.50 02/22/2019APPKT02318INV00069422764Fa^nq\]nu 201977855 - Wkngano Aooeop\]j_a Pnkcn\]i, Ij_195.00 01-630-53285Fhate^ha Bajabepo A`iejeopn\]pekj0.002,400.000.001,499.501,499.50900.5037.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT022191958671896O_pk^an 2018 A`iej FaaVEN01706 - Fhknao & Aook_e\]pao, LLC203.50 11/05/2018APPKT022191981681896Nkrai^an 2018 A`iej FaaVEN01706 - Fhknao & Aook_e\]pao, LLC203.50 12/05/2018APPKT022462005322034A`iej Faa Da_ 2018VEN01706 - Fhknao & Aook_e\]pao, LLC208.00 01/18/2019APPKT022832055462199J\]jq\]nu FLEX A__kqjpo A`iej FaaoVEN01706 - Fhknao & Aook_e\]pao, LLC216.50 02/05/2019APPKT023012073332271Fa^nq\]nu 19 Fhat \]__kqjpo A`iej baaVEN01706 - Fhknao & Aook_e\]pao, LLC221.50 03/05/2019APPKT023182097592321M\]n_d 2019 A`iej FaaoVEN01706 - Fhknao & Aook_e\]pao, LLC225.50 04/05/2019APPKT02353212244870Alneh 2019 A`iej FaaoVEN01706 - Fhknao & Aook_e\]pao, LLC221.00 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:7,200.00417,848.000.00224,982.29224,982.29185,665.7144.43 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.0031,610.000.00 01-630-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao31,465.0031,465.00145.000.46 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021991379421Bajabepo Ckjoqhpejc 10/1/2018 wVEN01575 - HUB Ijpanj\]pekj\]h Tat\]o, Ij_.31,100.00 03/30/2019APPKT023421408397811ACA Fehejc 90 EEVEN01575 - HUB Ijpanj\]pekj\]h Tat\]o, Ij_.365.00 01-630-63200A`ranpeoejc0.001,150.000.00802.88802.88347.1230.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957Ferann._ki- A`ranpeoejc re`ak bkn79099 - JPMknc\]j Cd\]oa B\]jg NA7.00 rkhhau^\]hh lnkik 11/05/2018APPKT02233Jehh Lej` P-C\]n` 10/6/20w1957Ferann._ki- A`ranpeoejc re`ak bkn79099 - JPMknc\]j Cd\]oa B\]jg NA27.00 rkhhau^\]hh lnkik 01/11/2019APPKT02268043648Wa^oepa Dena_pknu & Onc Cd\]npVEN02131 - E_gah Ckjoqhpejc LLC660.00 01/30/2019APPKT02290Jehh Lej` P-C\]n` 12/6/18w2245SdqppanSpk_g - Decep\]h Daoecj Pea_ao-79099 - JPMknc\]j Cd\]oa B\]jg NA49.00 Wa^oepa Pdkpk 01/30/2019APPKT02290Jehh Lej` P-C\]n` 12/6/18w2245BEFUNKY.COM - Decep\]h Daoecj Pea_ao,79099 - JPMknc\]j Cd\]oa B\]jg NA59.88 E`epejc 5/28/2019 2:38:12 CBCGKI 192 OJ 284 Town CouncilPage 280 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-63250Pnejpejc0.001,000.000.000.000.001,000.00100.00 % 01-630-63551S_dkkho & Tn\]ejejc0.004,945.000.004,535.304,535.30409.708.29 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018APPKT02219INV00058271920Canp. Pq^he_ Mcn.Tn\]_g 7-J. Pdehhelo-On`anVEN01905 - Tat\]o Sp\]pa Ujeranoepu695.00 #438005 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Ai\]vkj._ki-Spnajcpd Fej`an Bkkgo79099 - JPMknc\]j Cd\]oa B\]jg NA179.60 01/08/2019APPKT022682018-1008356602019 SGR La\]`anodel Ckjbanaj_a - 377618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw798.00 ailhkuaao 01/30/2019APPKT02290Jehh Lej` P-C\]n` 12/6/18w2245Tebb'o Tna\]po - Tn\]ejejc Fkk`79099 - JPMknc\]j Cd\]oa B\]jg NA55.20 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274TML - Tn\]ejejc J. Pdehhelo79099 - JPMknc\]j Cd\]oa B\]jg NA225.00 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Tuhan/Ij_k`a - Tn\]ejejc K. M_Ijpena79099 - JPMknc\]j Cd\]oa B\]jg NA950.00 02/15/2019APPKT02301INV00060422301Pq^he_ Fqj`o Ijraopiajp A_p - PdehheloVEN01905 - Tat\]o Sp\]pa Ujeranoepu300.00 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400A_pera Erajpo - Tn\]ejejc J. Sqiiano79099 - JPMknc\]j Cd\]oa B\]jg NA950.00 03/22/2019APPKT02342201972415Sp\]pa kb pda Ckiiqjepeao A``naoo-Lej`77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw32.50 04/11/2019APPKT02352J\]iao E`s\]n`o P-C\]n`w2467Tat\]o Mqje_el\]h La\]cqa - Ajjq\]h79099 - JPMknc\]j Cd\]oa B\]jg NA350.00 Ckjbanaj_a 01-630-63552Onc\]jev\]pekj\]h Eilhkuaa Tn\]ejejc0.005,000.000.002,309.002,309.002,691.0053.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021992018-100462442LMS Tn\]ejejc 10/1/18 - 9/30/1977618 - Spn\]pace_ Gkranjiajp Raokqn_ao, Iw2,204.00 02/11/2019APPKT02300Jehh Lej` P-C\]n` 01/08/1w227479099 - JPMknc\]j Cd\]oa B\]jg NA105.00 P\]ul\]h -Ferann._ki - Ve`ak E`epejc, 1op Aiaj` 01-630-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.002,700.000.00 1,615.931,615.931,084.0740.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w93.75 10/02/2018GLPKT15389JN08284Ra_h\]oo - Ckiiqje_\]pekjo Ra_h\]oo56.25 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo37.99 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w262.50 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo37.99 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u187.50 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo37.99 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w187.50 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo37.99 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019187.50 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo37.99 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019187.50 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo37.99 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019187.50 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo37.99 5/28/2019 2:38:12 CBCGKI 193 OJ 284 Town CouncilPage 281 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-68100Dqao & Mai^anodel0.001,225.000.001,190.451,190.4534.552.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018APPKT02219INV00058261919TMHRA 2018-2019 Mai^anodel Faa111863 - Tat\]o Mqje_el\]h Hqi\]j Raokqn_aw75.00 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 04/11/2019APPKT02352J\]iao E`s\]n`o P-C\]n`w2467Gn\]iianhu - 12 Mkjpd Sq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA360.00 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj75.00 Fi 01-640-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj75.00 Fi 01-640-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj75.00 Fi 01-640-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj75.00 Fi 01-640-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-3 CMA Mai^anodel Fi400.00 01-640-68100 01-630-68200Tn\]rah & lan `eai0.005,650.000.0063.0063.005,587.0098.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u63.00 10/19/2018 0.00800.000.00 01-630-68600Maapejco440.94440.94359.0644.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233J\]iao E`s\]n`o P-C\]n`w1957Ma\]p U Ajusdana- Fkk` bkn M.H.K.A.79099 - JPMknc\]j Cd\]oa B\]jg NA370.58 iaapejc 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274ME\]p U Ajusdana - A`iej Dalp iaapejc79099 - JPMknc\]j Cd\]oa B\]jg NA70.36 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.0054,080.000.00 42,422.5042,422.5011,657.5021.56 % BXk\]_gio: 70 - Qlhhda\]j 01-630-70100Obbe_a Sqllheao0.00900.000.00691.37691.37208.6323.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- C\]n`opk_g- Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA13.10 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- Teooqa l\]lan bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA7.65 Dalp/Ckiiqje_\]pekjo 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957CVS- Pdkpk lnejpa` bkn Ckqj_eh79099 - JPMknc\]j Cd\]oa B\]jg NA9.71 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- Teooqa l\]lan bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA18.13 Dalp/Ckiiqje_\]pekjo 12/05/2018APPKT02260J\]iao E`s\]n`o P-C\]n`w2142Sp\]lhao-Bej`an Dere`ano bkn Jq`ca79099 - JPMknc\]j Cd\]oa B\]jg NA51.36 Allhe_\]pekjo 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Rk\]n Pkop\]h Sqllheao-Ijg Fkn Pkop\]cw79099 - JPMknc\]j Cd\]oa B\]jg NA97.69 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Ai\]vkj-Daog C\]haj`\]n bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA28.99 12/05/2018APPKT02260Kneopej M_Ijpena P-C\]n` w2142Sp\]lhao-C\]n`opk_g bkn Vapan\]jo D\]w79099 - JPMknc\]j Cd\]oa B\]jg NA46.53 01/30/2019APPKT02290Kneopej M_Ijpena P-C\]n` w2245Ai\]vkj - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA6.47 5/28/2019 2:38:12 CBCGKI 194 OJ 284 Town CouncilPage 282 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-630-70100Obbe_a Sqllheao - Ckjpejqa`0.00900.000.00 691.37691.37208.6323.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Kneopej M_Ijpena P-C\]n` w2245Ai\]vkj - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA15.63 02/08/2019APPKT02318182452334Ssa\]podenp s/Lkck77533 - Rkj Mkjpckianu & Aook_, Ij_31.94 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Obbe_a Sqllheao bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA54.96 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Obbe_a Sqllheao bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA79.09 03/07/2019APPKT02325Kneopej M_Ijpena P-C\]n` w2400Ai\]vkj - Obbe_a Sqllheao bkn A`iej79099 - JPMknc\]j Cd\]oa B\]jg NA25.20 04/05/2019APPKT0236627099910Lkck SdenpoVEN01423 - ADP Ma`e\] Gnkql LLC183.28 04/11/2019APPKT02352Kneopej M_ejpena P-C\]n` w2467Sp\]lhao - C\]n`opk_g bkn ADF Erajp bhuano79099 - JPMknc\]j Cd\]oa B\]jg NA21.64 01-630-70300Pkop\]ca0.00300.000.007.137.13292.8797.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15430JN08317Pkop\]ca Mapan Deopne^qpekj 12.182.68 02/28/2019GLPKT15904JN08435Pkop\]ca Mapan Deopne^qpekj 2.191.50 03/31/2019GLPKT16316JN08512Pkop\]ca Mapan Deopne^qpekj 3.192.95 01-630-70400Pq^he_\]pekjo/Bkkgo/Sq^o_nelpekjo0.00100.000.000.000.00100.00100.00 % 70 - Qlhhda\]j RgkXdj:0.001,300.000.00698.50698.50601.5046.27 % 630 - GleXf P\]jgliZ\]j RgkXdj:7,200.00473,228.000.00 268,103.29268,103.29197,924.7141.82 % C\]hXike\]fk: 640 - Hf^gieXkagf Q\]imaZ\]j BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-640-50100S\]h\]neao - Racqh\]n0.00163,430.000.0087,441.2687,441.2675,988.7446.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-6,103.21 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w6,103.21 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u6,103.20 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w6,147.66 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u6,103.20 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u6,103.20 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u6,103.20 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u6,103.20 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w6,347.20 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w6,347.20 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20196,347.20 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w6,347.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20196,347.20 5/28/2019 2:38:12 CBCGKI 195 OJ 284 Town CouncilPage 283 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.00163,430.000.00 87,441.2687,441.2675,988.7446.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w6,347.20 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20196,347.20 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w6,347.20 0.002,340.000.00 01-640-50140S\]h\]neao - Lkjcarepu2,355.002,355.00-15.00-0.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u2,355.00 11/16/2018 0.00900.000.00 01-640-50160S\]h\]neao - Canpebe_\]pekj0.000.00900.00100.00 % 01-640-51200Rapenaiajp0.0021,755.000.0012,173.0212,173.029,581.9844.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w787.92 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u787.92 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w793.66 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u787.92 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.w787.92 PYPKT01849 - PR 11.30.18 - P\]u 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u787.92 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u787.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w831.48 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w831.48 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019831.48 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w831.48 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019831.48 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w831.48 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019831.48 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w831.48 01-640-51210Ma`e_\]h Ijoqn\]j_a0.0011,589.000.00 7,186.607,186.604,402.4037.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT15922JN08439Raranoa O_pk^an 2018 Ujepa` Ha\]hpdC\]na1,032.20 Pnaieqi - A`fqopejc Aq`ep Ejpnu # 7 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w439.60 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u439.60 10/19/2018 5/28/2019 2:38:12 CBCGKI 196 OJ 284 Town CouncilPage 284 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.0011,589.000.00 7,186.607,186.604,402.4037.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w439.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u439.60 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u439.60 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u439.60 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w439.60 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w439.60 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019439.60 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w439.60 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019439.60 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w439.60 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019439.60 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w439.60 01-640-51215Dajp\]h Ijoqn\]j_a0.00763.000.00387.80387.80375.2049.17 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w27.70 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u27.70 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w27.70 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u27.70 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u27.70 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u27.70 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w27.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w27.70 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201927.70 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w27.70 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201927.70 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w27.70 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201927.70 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w27.70 01-640-51216Veoekj Ijoqn\]j_a0.0090.000.0052.6452.6437.3641.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w3.76 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3.76 10/19/2018 5/28/2019 2:38:12 CBCGKI 197 OJ 284 Town CouncilPage 285 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.0090.000.00 52.6452.6437.3641.51 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3.76 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3.76 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3.76 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3.76 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3.76 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3.76 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193.76 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3.76 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193.76 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3.76 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193.76 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w3.76 01-640-51218Leba Ijoqn\]j_a & Opdan0.00929.000.00483.28483.28445.7247.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w34.52 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u34.52 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w34.52 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u34.52 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u34.52 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u34.52 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.52 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w34.52 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.52 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w34.52 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201934.52 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w34.52 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201934.52 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w34.52 01-640-52220Sk_e\]h Sa_qnepu T\]tao0.0010,333.000.005,909.675,909.674,423.3342.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w375.82 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u375.82 10/19/2018 5/28/2019 2:38:12 CBCGKI 198 OJ 284 Town CouncilPage 286 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.0010,333.000.00 5,909.675,909.674,423.3342.81 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w378.57 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u146.01 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u375.82 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u378.39 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u375.82 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u375.82 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w390.95 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w390.95 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019390.95 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w390.95 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019390.95 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w390.95 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019390.95 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w390.95 01-640-52225Ma`e_\]na T\]tao0.002,417.000.001,382.061,382.061,034.9442.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w87.89 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u87.89 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w88.53 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u34.15 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u87.89 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u88.49 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u87.89 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u87.89 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w91.43 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w91.43 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201991.43 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w91.43 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201991.43 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w91.43 5/28/2019 2:38:12 CBCGKI 199 OJ 284 Town CouncilPage 287 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-52225Ma`e_\]na T\]tao - Ckjpejqa`0.002,417.000.00 1,382.061,382.061,034.9442.82 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201991.43 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w91.43 01-640-52250Ujailhkuiajp T\]tao0.00342.000.0018.0018.00324.0094.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w114.25 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w114.25 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201966.69 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w28.81 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-306.00 0.00402.000.00 01-640-52260Wkngi\]j'o Ckilajo\]pekj85.9685.96316.0478.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu85.96 Ahhk_\]pekj 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.00215,290.000.00117,475.29117,475.2997,814.7145.43 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 79,810.69258,248.000.00 01-640-60800Skbps\]na & Sqllknp152,045.58152,045.5826,391.7310.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018POPKT00397025-2364801821Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 10/01/2018POPKT0039718-00311798ILA sepd Dajpkj Ck-Skbps\]na & SqllknpVEN01384 - Dajpkj Ckqjpu Dal\]npiajp kb w283.12 bkn EMS/Fena 10/01/2018POPKT00400025-2359831859Panokjjah Mcijp Sqepa M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.3,517.75 10/01/2018POPKT00400025-2359831859Cqopkian Rah\]pekjodel M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.1,474.11 10/01/2018POPKT00400025-2359831859Suopai Skbps\]na M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.859.01 10/01/2018POPKT00400025-2359831859Cqopkian Rah\]pekjodel Sqepa177075 - Tuhan Ta_djkhkceao, Ij_.2,396.09 10/01/2018POPKT00400025-2359831859Tuhan U177075 - Tuhan Ta_djkhkceao, Ij_.1,000.00 10/01/2018POPKT00400025-2359831859Ckjpajp/Dk_qiajp M\]j\]caiajp Sqepa177075 - Tuhan Ta_djkhkceao, Ij_.1,842.65 10/01/2018POPKT00400025-2359831859Cqopkian Rah\]pekjodel Sqepa-C\]od177075 - Tuhan Ta_djkhkceao, Ij_.737.07 Ckhha_pekjo 10/01/2018POPKT00400025-2359831859Fej\]j_e\]h Sqepa M\]ejpaj\]j_a177075 - Tuhan Ta_djkhkceao, Ij_.6,644.20 10/01/2018POPKT00400025-2359831859Tuhan Ckjpajp M\]j\]can177075 - Tuhan Ta_djkhkceao, Ij_.5,025.37 10/01/2018POPKT00400025-2359831859Panokjjah Mcijp. Sqepa177075 - Tuhan Ta_djkhkceao, Ij_.1,149.81 10/01/2018POPKT00400025-2359831859B\]oe_ Napskng Sqllknp Sanre_ao177075 - Tuhan Ta_djkhkceao, Ij_.804.07 10/01/2018POPKT0040018-00291834ILA sepd Dajpkj Ckqjpu-Skbps\]na \]j`VEN01384 - Dajpkj Ckqjpu Dal\]npiajp kb w15,606.73 Sqllknp bkn PD 10/01/2018POPKT00407261291904Latelkh Ajjq\]h L\]s Ejbkn_aiajp Sq^.VEN01490 - Latelkh, LLC.5,563.00 11/18 - 10/19 10/01/2018POPKT00407261311904Latelkh Ajjq\]h Fena Sq^o_nelpekj 11/18 -VEN01490 - Latelkh, LLC.4,728.00 10/19 5/28/2019 2:38:12 CBCGKI 200 OJ 284 Town CouncilPage 288 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-60800Skbps\]na & Sqllknp - Ckjpejqa`79,810.69258,248.000.00 152,045.58152,045.5826,391.7310.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018POPKT00407INV-002200508OlajGr FY19 Sq^o_nelpekjVEN02080 - OlajGkr, Ij_.24,738.00 10/02/2018POPKT00407115981907Fa` Sq^iep Dqlhat Pnejpan Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.339.12 10/02/2018POPKT00407115981907Fa` Sq^iep Mqcodkp Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.423.91 10/02/2018POPKT00407115981907FS TX Lera S_\]j Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.3,216.70 10/02/2018POPKT00407115981907Wenahaoo DS Raipa ID Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.600.00 10/02/2018POPKT00407115981907FS IDMS P\]_g\]ca- Ajjq\]h M\]ejp.VEN01636 - Majp\]het, Ij_.2,000.00 10/03/2018POPKT004003657101831OLT- Gkh` SqllknpVEN02079 - Ckiiqje_\]pekjo Sqllhu Cknlkw2,085.52 10/03/2018POPKT004003657101831ONT- Gkh` SqllknpVEN02079 - Ckiiqje_\]pekjo Sqllhu Cknlkw1,613.56 10/03/2018POPKT004003657101831Bnkjva Sqllknp bkn ZMS Skbps\]naVEN02079 - Ckiiqje_\]pekjo Sqllhu Cknlkw2,248.45 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Wqbkk._ki - Mkjpdhu bknio oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 10/09/2018POPKT00400M39788463Eran^ne`ca Ajjq\]h Acnaaiajp- M\]ooVEN01876 - Eran^ne`ca, Ij_.10,000.00 Nkpebe_\]pekj Pnk 10/23/2018APPKT022072045767460Sanre_a C\]hh & Tnel Cd\]nca- P\]je_ BqppkjVEN01750 - Decep\]h Aen Ckjpnkh, Ij_.226.00 10/24/2018APPKT0220722222462Olan\]pera IQVEN01496 - EMS Ta_djkhkcu Skhqpekjo, Lw900.00 10/31/2018POPKT00407GB003037311915V-VBRENT -VS-P01AR- Vaa\]i op\]j`\]n`150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.1,876.26 oqllknp 10/31/2018POPKT00407GB003037331915VS6-ENT-P-SSS-C/ VM Ejp Sqllknp ^w150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.4,218.00 10/31/2018POPKT00407GB003037331915VCS6-STD-SSS-C/ VM Sp\]j`\]nw150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.1,449.70 11/01/2018POPKT00407025-2396571922Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 11/01/2018POPKT0040731964494Sajpejah IPS A`r\]j_a` Phqo qjep -VEN02060 - E_kjap._ki, Ij_.1,647.00 Mkjpdhu Sq^. 11/01/2018APPKT02239IN1000281942015100 qoano bkn \]jpe-i\]hs\]naVEN01762 - M\]hs\]na^upao, Ij_.1,748.00 11/01/2018APPKT02254INV297150605 36 S_da`qha Ajusdana Le_ajoaoVEN01749 - Aph\]o Bqoejaoo Skhqpekjo Ij_.864.00 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957SMK Wqbkk._ki-Mkjpdhu bknio79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 oq^o_nelpekj 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Mkk` Met- Mqoe_ opna\]i oanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA34.95 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957M\]eh_deil Mkjpdhu- Mkjpdhu heopoanr79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957SSLS._ki- ooh _anp79099 - JPMknc\]j Cd\]oa B\]jg NA5.88 11/30/2018POPKT00417GB003072062043CknaC\]h Dare_a150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.11,574.40 11/30/2018POPKT00417GB003072062043Et_dcOjIjAn_d Gkr - Ph\]j1150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.5,568.00 11/30/2018POPKT00417GB003072062043Et_dcOjIjAn_d Gkr150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.4,032.00 11/30/2018POPKT00417GB003072062043Wej`kso D\]p\]Cajpan lan Pnk_150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.3,102.96 11/30/2018POPKT00417GB003072062043CknaC\]h k365150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.38.26 11/30/2018POPKT00417GB003072062043CknaC\]h k365 - Ph\]j a3150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.410.40 11/30/2018APPKT022462194102040OSSI Mk^eha Cheajp M\]lo # 150979VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w17.64 11/30/2018APPKT022462194102040OSSI MFR Cheajp Annaop # 150979VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w35.28 11/30/2018APPKT022462194102040OSSI MCT Cheajp Decep\]h Deol\]p_d wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w123.48 11/30/2018APPKT022462194102040OSSI Cheajp AVL Mk^eha Le_ajoa wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w17.64 11/30/2018APPKT022462194102040OjaSkhqpekj MFR CLeajp # 150979VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w105.84 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki # 150827VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w282.32 11/30/2018APPKT022462194102040OSSI MFR Cheajp R\]_e\]h Pnkbehejc wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w35.28 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki # 15079VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w70.56 5/28/2019 2:38:12 CBCGKI 201 OJ 284 Town CouncilPage 289 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-60800Skbps\]na & Sqllknp - Ckjpejqa`79,810.69258,248.000.00 152,045.58152,045.5826,391.7310.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki B\]oa # 22648VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w26.46 11/30/2018APPKT022462194102040OjaSkhqpekj Fnaa`ki # 150834VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w141.16 11/30/2018APPKT022462194102040OjaSkhqpekj MFR Cheajp Cep\]pekj wVEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w52.92 12/01/2018APPKT02239025-2417732024Mkjpdhu Faa \]j` Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Mkk` Ma`e\]-Mqoe_ Spna\]iejc79099 - JPMknc\]j Cd\]oa B\]jg NA34.95 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142SMK-WqFkk -Mkjpdhu Fkniw79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142M\]ehCdeil-Mkjpdhu Leopoanr Sq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 01/01/2019POPKT00432025-2450992101Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.150.00 01/01/2019APPKT02268INV000141422162Ajjq\]h M\]ejpaj\]j_a & 1 jas he_ajoaVEN02140 - ESO Skhqpekjo, Ij_.695.00 01/05/2019APPKT02258INV0001401820832019 FH Ajjq\]h Sqllknp 1.1.19 wVEN02140 - ESO Skhqpekjo, Ij_.360.00 01/06/2019APPKT02268INV000140262162Nas Le_ajoa - A`` kj oqllknpVEN02140 - ESO Skhqpekjo, Ij_.1,540.00 01/09/2019APPKT02268INV00059522174S\]ba Dalkoep Bkt Rajp\]h # 1400476 Tdnq77491 - Pnkolanepu B\]jg120.00 01/31/20 01/15/2019APPKT022686573636An_dera E_kjkiu 199 - 10/01/18wVEN01894 - An_deraSk_e\]h, Ij_.2,388.00 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245M\]ehCdeil - Mkjpdhu heopoanr oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245GkD\]``u._ki - Dki\]ej Tn\]joban79099 - JPMknc\]j Cd\]oa B\]jg NA12.17 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Mkk` Met - Mqoe_ Spna\]i Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA34.95 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245SdahpanM\]j\]can LTD - Ajjq\]h Sq^o_n79099 - JPMknc\]j Cd\]oa B\]jg NA340.00 Ajei\]h Ckjpnkh 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245WqFkk._ki - Mkjpdhu Fkniw79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 02/01/2019POPKT00453025-2482052221Mkjpdhu Faa bkn Hkop SIpa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 02/01/2019POPKT0046132174712Mkjpdhu Sanre_a M\]n, Aln & M\]uVEN02060 - E_kjap._ki, Ij_.1,647.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274P\]ul\]h-Suo\]e` - Ajjq\]h dahl`aog79099 - JPMknc\]j Cd\]oa B\]jg NA1,200.00 oq^o_nelpekj 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Charan^ne`ca/IPSsep_d - Ajjq\]h -79099 - JPMknc\]j Cd\]oa B\]jg NA780.00 Wd\]poUlGkh` 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Leraopna\]i._ki - Ajjq\]h Sq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA499.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274M\]eh_deil - Mkjpdhu heopoanr oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Wqbkk - Mkjpdhu bknio oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA34.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Skqj`_hkq` - Ajjq\]h oq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Gk`\]``u._ki - Ajjq\]h `ki\]ej najas\]h79099 - JPMknc\]j Cd\]oa B\]jg NA20.17 02/22/2019APPKT02318405012327T30 Fenas\]hh Sa_qnepu Sqepa Rajas\]h 1 YnVEN01578 - Napskngejc Raoqhpo, Ij_.350.00 03/01/2019APPKT02318025-2510742340M\]n_d 2019 Faa pk Sqllknp Hkop Sepa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 03/01/2019APPKT02342432739-SYN804Ceo_k Si\]npjap Sanre_a pk 12/24/19VEN02136 - Ckilqpat, Ij_.425.16 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400M\]ehCdeil-Mkjpdhu - Mkjpdhu Leopoanr79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 Sq^o_nelpekj 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400DNH-GkD\]``u._ki - Ajjq\]h DNw79099 - JPMknc\]j Cd\]oa B\]jg NA263.21 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400P\]ul\]hh-RHUBCki._ki - Ajjq\]h Sqllknp79099 - JPMknc\]j Cd\]oa B\]jg NA319.00 RHUB Ckjb 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400ESRI Ij_. - Ajjq\]h Sq^o_nelpekj ARCce_79099 - JPMknc\]j Cd\]oa B\]jg NA705.25 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Skh\]n WIj`o - Ajjq\]h Sqllknp bkn79099 - JPMknc\]j Cd\]oa B\]jg NA140.00 D\]ias\]na pkkho 5/28/2019 2:38:12 CBCGKI 202 OJ 284 Town CouncilPage 290 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-60800Skbps\]na & Sqllknp - Ckjpejqa`79,810.69258,248.000.00 152,045.58152,045.5826,391.7310.22 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/01/2019APPKT02342025-2532862420Mkjpdhu baa bkn Hkop Sepa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467Sqnrau Mkjgau - Ajjq\]h Sqnrau79099 - JPMknc\]j Cd\]oa B\]jg NA336.00 Sq^o_nelpekj 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467M\]ehCdeil - Mkjpdhu Leopoanr Sq^o_nelpekj79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 04/11/2019APPKT02366GB00321452924ESET Daogpkl/Sanran Ajjq\]h Rajas\]h150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.912.00 04/24/2019APPKT02370233744938Fnaa`ki All, OSSI M\]ejpaj\]j_a 6/1/19VEN02182 - Cajpn\]hSmq\]na Ta_djkhkceao, w218.09 - 12/31/19 0.002,257.000.00 01-640-60900Sa_qnepu452.00452.001,805.0079.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/11/2019APPKT023332047717775Sanre_a C\]hh PD DkknVEN01750 - Decep\]h Aen Ckjpnkh, Ij_.226.00 03/29/2019APPKT023422047960806Rahk_\]pa Kaul\]` bkn P\]je_ ^qppkjoVEN01750 - Decep\]h Aen Ckjpnkh, Ij_.226.00 01-640-63551S_dkkho & Tn\]ejejc0.004,510.000.00360.00360.004,150.0092.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w2467Tat\]o Mqje_elh\]h La\]cqa - TAMIO79099 - JPMknc\]j Cd\]oa B\]jg NA360.00 Ckjbanaj_a 01-640-64300Tahaldkja0.001,000.000.000.000.001,000.00100.00 % 0.0040,576.000.00 01-640-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao23,896.2123,896.2116,679.7941.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT0219900693951001181795Pdkja & ISP Tksj H\]hh & Fena 10/1/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.2,446.69 11/10/18 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w150.00 10/20/2018APPKT0221900704761020181891ISP Tksj H\]hh & Fena 10/30/18 - 11/29/18VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 10/20/2018APPKT0221902273061020181891DTA Emqeliajp Rajp\]h 10/30/18wVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.109.11 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo113.97 10/31/2018APPKT02227166319902 EMG. \]j` 1 F\]t Lejao bkn Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 11/01/2018APPKT0222700693951101181932Pdkja & ISP Tksj H\]hh & Fena 11/11/18 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.2,437.21 12/10/18 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w150.00 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- Nas ^h`c b\]t hejao79099 - JPMknc\]j Cd\]oa B\]jg NA148.01 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- M\]ejpaj\]j_a ^\]nj ejpanjap ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA126.55 11/20/2018APPKT0223402273061120181953DTA Emqeliajp Rajp\]h 1/30/18 - 12/29/18VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.104.13 11/20/2018APPKT0223900704761120182007ISP Tksj H\]hh 11/30/2018-12/29/2018VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo113.97 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-Tksj MkjpdhuVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1,466.75 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-T\]tao/FaaoVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.219.94 12/01/2018APPKT0224600693951201182029ISP 12/11/18-01/10/19-Sla_pnqi Vke_aVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.760.00 5/28/2019 2:38:12 CBCGKI 203 OJ 284 Town CouncilPage 291 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.0040,576.000.00 23,896.2123,896.2116,679.7941.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-Nas Bqeh`ejc F\]t Leja79099 - JPMknc\]j Cd\]oa B\]jg NA191.36 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-M\]ejpaj\]j_a B\]nj Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA126.55 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.00 12/14/2018 12/20/2018APPKT0225800704761220182078Ijpanjap Sanre_a Pnkre`anVEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 12/20/2018APPKT0225802273061220182078DTA Emqeliajp Rajp\]h 12/30/18-01/29/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.104.13 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo113.97 01/01/2019APPKT0226800693950101192157ISP SIP Tnqjgo 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.760.00 01/01/2019APPKT0226800693950101192157ISP T\]tao 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.219.94 01/01/2019APPKT0226800693950101192157ISP Tksj 11/1/19-02/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1,466.75 01/01/2019APPKT02284167122382 EMG & 1 F\]t Leja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w150.00 01/20/2019APPKT0228400704760120192233ISP Tksj H\]hh & Fena 01/30/19 - 02/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.05 01/20/2019APPKT0228402273060120192233DTA Emqeliajp Rajp\]h 1/30/19 - 2/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.102.83 01/20/2019APPKT0228402273060120192233DTA Emqeliajp Rajp\]h 1/30/19 - 2/28/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1.30 T\]tao & Faa 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo113.97 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - M\]ejpaj\]j_a B\]nj Ijpanjap79099 - JPMknc\]j Cd\]oa B\]jg NA126.55 12/17/18-1/16/19 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - Nas Bqeh`ejc F\]t Lejao 12/11/18-79099 - JPMknc\]j Cd\]oa B\]jg NA191.36 01/10/19 01/31/2019APPKT02301167523062 EMG & 1 F\]t heja - Fena Sp\]pekj77795 - Tnkldu Chq^ MUD Nk. 190.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019150.00 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - Nas Bh`c b\]t hejao 12/27/18-79099 - JPMknc\]j Cd\]oa B\]jg NA199.02 01/26/19 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w227479099 - JPMknc\]j Cd\]oa B\]jg NA129.68 AT&T - M\]ejpaj\]j_a B\]nj Ijpanjap 01/17 - 02/16/19 02/14/2019APPKT0230100693950201192265ISP SIP Tnqjgo 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.760.00 02/14/2019APPKT0230100693950201192265ISP T\]tao 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.219.94 02/14/2019APPKT0230100693950201192265ISP Tksj 02/11/19 - 03/10/19VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1,466.75 02/20/2019APPKT0231800704760220192317Ijpanjap Sanre_a Pnkre`an 03/01/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 03/29/19 02/20/2019APPKT0231802273060220192317DTA Emqeliajp Rajp\]h 03/01/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.104.13 03/29/19 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo113.97 02/28/2019APPKT02318167923392 EMG & 1 F\]t Leja Fena Sp\]pekj - Faw77795 - Tnkldu Chq^ MUD Nk. 190.00 03/01/2019APPKT0233300693950301192355Ijpanjap Sanre_a Pnkre`an 03/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.2,446.69 04/10/19 Tksj 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019150.00 03/20/2019APPKT0234200704760320192394Ijpanjap Sanre_a Pnkre`an 03/30/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.205.06 04/29/19 03/20/2019APPKT0234202273060320192394DTA Emqeliajp Rajp\]h 03/30/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.120.82 04/29/19 5/28/2019 2:38:12 CBCGKI 204 OJ 284 Town CouncilPage 292 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.0040,576.000.00 23,896.2123,896.2116,679.7941.11 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo113.97 03/31/2019APPKT02353168324442 EMG & 1 F\]t Leja Fena Sp\]pekj M\]n_d77795 - Tnkldu Chq^ MUD Nk. 190.00 2019 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019150.00 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467AT&T - Nas Bqeh`ejc F\]t Lejao 1/27-79099 - JPMknc\]j Cd\]oa B\]jg NA197.58 02/26/19 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467AT&T - M\]ejpaj\]j_a B\]nj Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA129.68 3/17-4/16/19 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467AT&T - M\]ejpaj\]j_a B\]nj Ijpanjap Behh79099 - JPMknc\]j Cd\]oa B\]jg NA129.68 2/17-3/16/19 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467AT&T - Nas Bqeh`ejc F\]t Lejao 2/27-79099 - JPMknc\]j Cd\]oa B\]jg NA197.58 3/26/19 04/11/2019APPKT0236600693950411192459Ijpanjap Sanre_a Pnkre`an 04/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.214.34 05/10/19 04/11/2019APPKT0236600693950411192459Ijpanjap Sanre_a Pnkre`an 04/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.1,466.75 05/10/19 04/11/2019APPKT0236600693950411192459Ijpanjap Sanre_a Pnkre`an 04/11/19 -VEN01146 - Cd\]npan Ckiiqje_\]pekjo, Ij_.760.00 05/10/19 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo113.97 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh J\]j 2019 Fi 01-117.02 255-64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh O_p 2018 Fi 01-89.25 255-64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh M\]n 2019 Fi 01-120.76 255-64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh Nkr 2018 Fi 01-92.98 255-64400 04/30/2019GLPKT16359JN08525Ra_h\]oo Dena_TV Behh Fa^ 2019 Fi 01-117.02 255-64400 04/30/2019GLPKT16359JN0852589.24 Ra_h\]oo Dena_TV Behh Da_ 2018 Fi 01- 255-64400 04/30/2019APPKT02370168725232 EMG & 1 F\]t heja Fena Sp\]pekj Alneh '1977795 - Tnkldu Chq^ MUD Nk. 190.00 01-640-67000Ij`alaj`ajp L\]^kn0.0023,400.000.002,100.002,100.0021,300.0091.03 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/03/2018APPKT021991067255414IT Sqllknp Sanre_ao - 10 dkqnoVEN02069 - D\]p\]Vkt, Ij_.2,100.00 01-640-67150Cklean Rajp\]h/La\]oa0.0010,651.000.006,616.446,616.444,034.5637.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018APPKT02219202881051903Cklean La\]oa- O_pk^an 2018VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 11/16/2018APPKT0223457357191977Cklean La\]oa- Nkrai^an 2018VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 12/16/2018APPKT0226858128592167Cklean La\]oa - Da_ai^an 2018VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 5/28/2019 2:38:12 CBCGKI 205 OJ 284 Town CouncilPage 293 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-67150Cklean Rajp\]h/La\]oa - Ckjpejqa`0.0010,651.000.00 6,616.446,616.444,034.5637.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/26/2018APPKT0226855R1601867651Cklean Uo\]ca 9/30/18-12/29/18VEN01349 - Narehh Dk_qiajp Skhqpekjo160.61 01/16/2019APPKT0228358913372201Cklean La\]oa - J\]jq\]nu 2019VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 02/16/2019APPKT0231859720192325Cklean La\]oa - Fa^nq\]nu 2019VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 03/16/2019APPKT0234260517272414Cklean La\]oa - M\]n_d 2019VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 03/25/2019APPKT0234255R1629066816Cklean 12/30/18 - 03/29/19 Oran\]caVEN01349 - Narehh Dk_qiajp Skhqpekjo236.33 04/16/2019APPKT0236661309302481Cklean La\]oa Alneh 2019VEN01943 - Kuk_an\] Dk_qiajp Skhqpekjo w888.50 01-640-68100Dqao & Mai^anodel0.00350.000.00230.45230.45119.5534.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT021993000022491817TAGITM Ajjq\]h Acaj_u Mai^anodelVEN01148 - Tat\]o Aook_e\]pekj kb Gkranjiw175.00 10/1/18 - 9/30/19 03/01/2019APPKT023531DPJ-RDYN-GTKW865Ajjq\]h Ai\]vkj Pneia Mai^anodelVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.55.45 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w2467P\]ul\]h - TAMI As\]n` Sq^ieooekj, Tk^u79099 - JPMknc\]j Cd\]oa B\]jg NA75.00 pda Ehb 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w246779099 - JPMknc\]j Cd\]oa B\]jg NA75.00 P\]ul\]h - TAMI As\]n` Sq^ieooekj, Nas Wa^oepa 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w2467P\]ul\]h - TAMI As\]n` Sq^ieooekj, 7/w79099 - JPMknc\]j Cd\]oa B\]jg NA75.00 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w2467P\]ul\]h - TAMI As\]n` Sq^ieooekj, Lew79099 - JPMknc\]j Cd\]oa B\]jg NA75.00 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w2467P\]ul\]h - 3CMA Mai^anodel79099 - JPMknc\]j Cd\]oa B\]jg NA400.00 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj-75.00 Tk 01-643-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj-75.00 Tk 01-630-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj-75.00 Tk 01-643-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-TAMI As\]n` Sq^ieooekj-75.00 Tk 01-643-68100 04/30/2019GLPKT16355JN08524Ra_h\]oo P\]ul\]h-3 CMA Mai^anodel Tk-400.00 01-630-68100 01-640-68200Tn\]rah & lan `eai0.006,191.000.000.000.006,191.00100.00 % 01-640-68600Maapejco0.00122.000.000.000.00122.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:79,810.69347,305.000.00185,700.68185,700.6881,793.6323.55 % BXk\]_gio: 70 - Qlhhda\]j 01-640-70100Obbe_a Sqllheao0.00921.000.00570.11570.11350.8938.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - 2019 W\]hh C\]haj`\]n79099 - JPMknc\]j Cd\]oa B\]jg NA18.13 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - Rq^^ani\]e` Cki Tn\]od_\]j79099 - JPMknc\]j Cd\]oa B\]jg NA11.62 5/28/2019 2:38:12 CBCGKI 206 OJ 284 Town CouncilPage 294 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-70100Obbe_a Sqllheao - Ckjpejqa`0.00921.000.00 570.11570.11350.8938.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA77.99 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- H\]jci\]j _helep opnel i\]cjape_79099 - JPMknc\]j Cd\]oa B\]jg NA52.52 jkpa 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Tn\]od _\]j79099 - JPMknc\]j Cd\]oa B\]jg NA5.24 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- S8 o_naaj lnkpa_pkn bkn l\]ngo79099 - JPMknc\]j Cd\]oa B\]jg NA8.99 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Ckilkoepekj ^kkgo79099 - JPMknc\]j Cd\]oa B\]jg NA11.90 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- T\]^hap opuhqo, papdan \]j` pelo79099 - JPMknc\]j Cd\]oa B\]jg NA37.97 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Ai\]vkj - Duik L\]^ah Re^^kj79099 - JPMknc\]j Cd\]oa B\]jg NA13.67 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Ai\]vkj - Duik L\]^ah Re^^kj79099 - JPMknc\]j Cd\]oa B\]jg NA13.67 01/30/2019APPKT02290Mega P\]opkn P-C\]n` 12/w2245Ai\]vkj - Duik L\]^ah `ql _dc nabqj`79099 - JPMknc\]j Cd\]oa B\]jg NA-13.67 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - M\]cjape_ _\]n`dkh`an, i\]cjapo79099 - JPMknc\]j Cd\]oa B\]jg NA83.06 & ^k\]n` 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - Meo_ kbbe_a oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA58.66 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Meo_ Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA45.69 04/05/2019APPKT0236627099910Lkck SdenpoVEN01423 - ADP Ma`e\] Gnkql LLC117.43 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467Ai\]vkj - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA27.24 01-640-70200Pnejpan Sqllheao0.007,500.000.00 2,541.052,541.054,958.9566.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019APPKT02301GB003131052299Tkjan C\]npne`cao150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.398.05 02/07/2019APPKT02301GB003139752299Sl\]na pkjan bkn Fej\]j_a lnejpan150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.260.00 03/15/2019APPKT02342GB00318275825Sl\]na Tkjan C\]npne`cao150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.1,033.00 04/10/2019APPKT02353GB00321326883Sl\]na Tkjan C\]npne`cao150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.541.00 04/11/2019APPKT02366GB00321442924Tkjan150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.309.00 01-640-70300Pkop\]ca0.00300.000.000.000.00300.00100.00 % 01-640-78600H\]n`s\]na0.0012,760.000.008,842.628,842.623,917.3830.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870Ai\]vkj - L\]pepq`a 12 nqcca` - d\]j` dkh`79099 - JPMknc\]j Cd\]oa B\]jg NA23.49 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870B&H Pdkpk - Meo_ AV amqeliajp \]j` t279099 - JPMknc\]j Cd\]oa B\]jg NA46.42 4ej1 pr ikqjp 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- DVI-D _kjranpan VGA79099 - JPMknc\]j Cd\]oa B\]jg NA12.98 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Z\]cc nqcca` _\]oa79099 - JPMknc\]j Cd\]oa B\]jg NA199.98 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- R\]_g ikqjpa` odahrao,oi\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA221.27 n\]_g,h\]lpkl ^\]c 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- EM7355 Seann\] GOB1500079099 - JPMknc\]j Cd\]oa B\]jg NA170.55 n\]`eko bkn Fena/EMS 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- Tnelk`, ieo_.op\]j`o,sej`79099 - JPMknc\]j Cd\]oa B\]jg NA208.24 o_naaj,_d\]ncejc 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- DP pk DVI _\]^hao79099 - JPMknc\]j Cd\]oa B\]jg NA209.40 5/28/2019 2:38:12 CBCGKI 207 OJ 284 Town CouncilPage 295 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-78600H\]n`s\]na - Ckjpejqa`0.0012,760.000.00 8,842.628,842.623,917.3830.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- U^emqepe E`cankqpan X79099 - JPMknc\]j Cd\]oa B\]jg NA51.00 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- VGA pk DVI _kjranpan79099 - JPMknc\]j Cd\]oa B\]jg NA5.97 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957NasEcc._ki- 230 rkhp UPS bkn pda oanran79099 - JPMknc\]j Cd\]oa B\]jg NA1,590.57 nkki 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957Ai\]vkj- Sl\]na d\]n` `nerao bkn PD ^\]_w79099 - JPMknc\]j Cd\]oa B\]jg NA179.90 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957Ai\]vkj- Sl\]na d\]n` `nerao bkn kbbheja79099 - JPMknc\]j Cd\]oa B\]jg NA267.98 ^\]_g ql 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Sane\]h A`\]lpan79099 - JPMknc\]j Cd\]oa B\]jg NA14.20 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Ssep_d \]j` Mkqjp Kep79099 - JPMknc\]j Cd\]oa B\]jg NA69.24 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-l4460 Kehh-A-W\]pp Mapan79099 - JPMknc\]j Cd\]oa B\]jg NA25.37 12/05/2018APPKT02260Mega P\]opkn P-C\]n` 11/w2142Ai\]vkj-Ha\]ru Dqpu Pksan C\]^ha 220r79099 - JPMknc\]j Cd\]oa B\]jg NA47.36 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142Ai\]vkj-Sl\]na H\]n` Dnera Fkn Deow79099 - JPMknc\]j Cd\]oa B\]jg NA219.80 12/10/2018APPKT02246IN-157098598EQL PS6500 Pksan SqllhuVEN01676 - Sp\]hh\]n` Ta_djkhkceao, Ij_.145.00 01/01/2019APPKT0228413YP-T4MD-JVN4688Jehh Ckhkn Pnejpan - Pksan oqllheao LEDVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.446.98 Mkjepkno 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Duik L\]^ah Pnejpan79099 - JPMknc\]j Cd\]oa B\]jg NA79.97 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Pknp nalhe_\]pkn bkn Nas Gaj79099 - JPMknc\]j Cd\]oa B\]jg NA167.09 L\]lpklo 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Sl\]na ^\]ppaneao bkn L\]lpklo79099 - JPMknc\]j Cd\]oa B\]jg NA169.98 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - C\]oa & Kau^k\]n` bkn Il\]`79099 - JPMknc\]j Cd\]oa B\]jg NA64.97 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - Pnkfa_pkn _\]oa & _kn`o79099 - JPMknc\]j Cd\]oa B\]jg NA104.48 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - W\]hh _d\]ncan, osep_dao, ieo_ bkn79099 - JPMknc\]j Cd\]oa B\]jg NA194.05 EOC 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - She`aodks lnaoajp\]pekj `are_a79099 - JPMknc\]j Cd\]oa B\]jg NA31.96 & lkejpan 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - T\]la Ma\]oqna, Vah_nk opn\]lo79099 - JPMknc\]j Cd\]oa B\]jg NA32.63 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - 6 kqphap oqnca bkn EOC79099 - JPMknc\]j Cd\]oa B\]jg NA100.73 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - lksan \]`\]lpano79099 - JPMknc\]j Cd\]oa B\]jg NA169.95 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - Sdaap iap\]h pkkho bkn cnew79099 - JPMknc\]j Cd\]oa B\]jg NA30.99 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w2274Ai\]vkj - HDMI Rala\]pan & _\]^hao79099 - JPMknc\]j Cd\]oa B\]jg NA66.94 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274Ai\]vkj - L\]^ah Pnejpan De\]ja'o IT kbbe_a79099 - JPMknc\]j Cd\]oa B\]jg NA86.59 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274NasEcc._ki - Sl\]na 23" `aogpkw79099 - JPMknc\]j Cd\]oa B\]jg NA199.98 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274Ai\]vkj - L\]^ah Pnejpan bkn Ere`aj_a Ta_d79099 - JPMknc\]j Cd\]oa B\]jg NA179.99 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274Ai\]vkj - Ralh\]_aiajp Mkpdan^k\]n`79099 - JPMknc\]j Cd\]oa B\]jg NA92.99 Olpelhat 9020 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274NasEcc._ki - B\]ppaneao bkn UPS APC79099 - JPMknc\]j Cd\]oa B\]jg NA153.08 BR1500LCD 02/27/2019APPKT02333IN-157603789Sl\]na H\]n` Dnerao bkn oanranVEN01676 - Sp\]hh\]n` Ta_djkhkceao, Ij_.496.00 03/06/2019APPKT02333IN-157673789B\]ppanu Cd\]ncan bkn Dahh 7212 T\]^hapVEN01676 - Sp\]hh\]n` Ta_djkhkceao, Ij_.204.00 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400P\]ul\]h-Ij`ere`q\]h - Ijpanj\]h Psn C\]^ha bkn79099 - JPMknc\]j Cd\]oa B\]jg NA80.45 T\]^hapo 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Etpanj\]h DVDnki bkn Fena79099 - JPMknc\]j Cd\]oa B\]jg NA33.98 M\]nod\]h 5/28/2019 2:38:12 CBCGKI 208 OJ 284 Town CouncilPage 296 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-640-78600H\]n`s\]na - Ckjpejqa`0.0012,760.000.00 8,842.628,842.623,917.3830.70 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Maiknu C\]n` & Hkh`an bkn79099 - JPMknc\]j Cd\]oa B\]jg NA46.59 Ra_kn`an 03/07/2019APPKT02325Mega P\]opkn P-C\]n` - 02w2400Ai\]vkj - Pksan A`\]lpan bkn FD T\]^hap79099 - JPMknc\]j Cd\]oa B\]jg NA20.20 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400Ai\]vkj - Mkpdan^k\]n` bkn Daogpkl79099 - JPMknc\]j Cd\]oa B\]jg NA92.99 Ckilqpan 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467Ai\]vkj - Meo_. USB C\]^hao79099 - JPMknc\]j Cd\]oa B\]jg NA85.45 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467Ai\]vkj - TCP Ajpajj\] bkn Vanevkw79099 - JPMknc\]j Cd\]oa B\]jg NA54.07 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467Ai\]vkj - SSD Dnerao & USB Ej_hkoqnao79099 - JPMknc\]j Cd\]oa B\]jg NA360.48 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467Ai\]vkj - 3 Oppan^kt Bahp Chelo79099 - JPMknc\]j Cd\]oa B\]jg NA44.19 04/11/2019APPKT02352Mega P\]opkn P-C\]n` 03/w2467Ai\]vkj - Pdkja Cd\]ncano, S_naaj79099 - JPMknc\]j Cd\]oa B\]jg NA372.96 Pnkpa_pkno & C\]oao 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467Ai\]vkj - 2 B\]ppaneao bkn L\]lpklo79099 - JPMknc\]j Cd\]oa B\]jg NA99.98 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467Ai\]vkj - Kau^k\]n` & Mkqjp bkn Phkppan79099 - JPMknc\]j Cd\]oa B\]jg NA68.98 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467Ai\]vkj - Ralh\]_aiajp B\]ppanu bkw79099 - JPMknc\]j Cd\]oa B\]jg NA21.00 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467Ai\]vkj - Sl\]na B\]ppaneao bkn L\]lpklo79099 - JPMknc\]j Cd\]oa B\]jg NA149.98 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467Ai\]vkj - L\]lpkl79099 - JPMknc\]j Cd\]oa B\]jg NA309.27 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467Nasacc._ki - 2 Sl\]na ikjepkno79099 - JPMknc\]j Cd\]oa B\]jg NA219.98 70 - Qlhhda\]j RgkXdj:0.0021,481.000.0011,953.7811,953.789,527.2244.35 % 640 - Hf^gieXkagf Q\]imaZ\]j RgkXdj:79,810.69584,076.000.00315,129.75315,129.75189,135.5632.38 % C\]hXike\]fk: 710 - EXZadaka\]j LXfX_\]e\]fk BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 01-710-50100S\]h\]neao - Racqh\]n0.0040,896.000.0021,908.8021,908.8018,987.2046.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,538.40 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,538.40 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1,538.40 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1,538.40 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,538.40 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,538.40 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,584.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,584.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,584.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,584.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,584.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,584.80 5/28/2019 2:38:12 CBCGKI 209 OJ 284 Town CouncilPage 297 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.0040,896.000.00 21,908.8021,908.8018,987.2046.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,584.80 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,584.80 01-710-50130S\]h\]neao - Oranpeia0.001,000.000.00561.60561.60438.4043.84 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u57.70 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u115.40 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u144.25 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u28.85 12/28/2018 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w215.40 01-710-50140S\]h\]neao - Lkjcarepu0.00110.000.000.000.00110.00100.00 % 01-710-51200Rapenaiajp0.005,352.000.002,925.452,925.452,426.5545.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u198.61 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w198.61 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u206.06 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u213.51 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u217.23 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u202.33 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w207.61 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w235.83 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019207.61 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w207.61 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019207.61 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w207.61 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019207.61 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w207.61 5/28/2019 2:38:12 CBCGKI 210 OJ 284 Town CouncilPage 298 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-51210Ma`e_\]h Ijoqn\]j_a0.008,071.000.004,203.684,203.683,867.3247.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u323.36 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w323.36 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u323.36 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u323.36 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u323.36 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w323.36 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w323.36 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019323.36 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w323.36 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019323.36 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w323.36 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019323.36 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w323.36 0.00859.000.00 01-710-51215Dajp\]h Ijoqn\]j_a386.36386.36472.6455.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u29.72 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w29.72 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u29.72 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u29.72 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u29.72 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w29.72 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w29.72 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201929.72 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w29.72 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201929.72 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w29.72 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201929.72 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w29.72 5/28/2019 2:38:12 CBCGKI 211 OJ 284 Town CouncilPage 299 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-51216Veoekj Ijoqn\]j_a0.0069.000.0037.1837.1831.8246.12 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2.86 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2.86 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2.86 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2.86 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2.86 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2.86 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2.86 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192.86 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2.86 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192.86 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2.86 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192.86 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2.86 0.00293.000.00 01-710-51218Leba Ijoqn\]j_a & Opdan117.13117.13175.8760.02 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u9.01 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9.01 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u9.01 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u9.01 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u9.01 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w9.01 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w9.01 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20199.01 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w9.01 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20199.01 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w9.01 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20199.01 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w9.01 5/28/2019 2:38:12 CBCGKI 212 OJ 284 Town CouncilPage 300 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-52220Sk_e\]h Sa_qnepu T\]tao0.002,543.000.001,297.951,297.951,245.0548.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u88.06 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w88.06 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u91.64 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u102.54 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u97.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u89.85 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w90.93 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w104.29 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201990.93 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w90.93 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201990.93 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w90.93 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201990.93 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w90.93 01-710-52225Ma`e_\]na T\]tao0.00595.000.00 303.57303.57291.4348.98 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u20.59 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w20.59 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u21.43 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u23.98 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u22.69 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u21.01 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w21.27 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w24.39 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201921.27 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21.27 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201921.27 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w21.27 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201921.27 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w21.27 5/28/2019 2:38:12 CBCGKI 213 OJ 284 Town CouncilPage 301 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-52250Ujailhkuiajp T\]tao0.00171.000.009.019.01161.9994.73 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w28.53 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w32.40 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201928.53 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w28.53 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201928.53 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-137.51 0.00659.000.00 01-710-52260Wkngi\]j'o Ckilajo\]pekj140.91140.91518.0978.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397Wkngano' Ckil Qpn1 FY19 Deopne^qpekj140.91 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0060,618.000.00 31,891.6431,891.6428,726.3647.39 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 01-710-63551S_dkkho & Tn\]ejejc0.00800.000.00 0.000.00800.00100.00 % 01-710-64000Eha_pne_epu0.0062,520.000.0025,712.8025,712.8036,807.2058.87 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT02219INV00058241888Tksj H\]hh G\]o 9/18/18 - 10/17/18VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP4,169.79 11/16/2018APPKT02234INV00058681952Tksj H\]hh G\]o 10/18/18 - 11/14/18VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP3,935.84 12/20/2018APPKT02317CM00002052312Dalkoep Rabqj` & IjpanaopVEN01139 - Apiko Ejancu Cknlkn\]pekj-352.33 12/20/2018APPKT02317INV00060772312Tksj H\]hh G\]o - 11.15.18 - 12.17.18VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP4,128.53 01/22/2019APPKT02318INV00060792312Tksj d\]hh c\]o 12/18/18 - 01/17/19VEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP4,435.10 02/22/2019APPKT02318INV00060802312Tksj d\]hh c\]o 01/18/19 - 02/15/19VEN01139 - Apiko Ejancu Cknlkn\]pekj35.02 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP4,479.14 03/22/2019APPKT02342INV00061412388Tksj H\]hh c\]o 02/16/19 - 03/18/19 A__pVEN01139 - Apiko Ejancu Cknlkn\]pekj49.84 #4024539971 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP4,632.51 01-710-64100W\]pan0.0016,728.000.008,855.628,855.627,872.3847.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT0222716621990Tksj W\]pan 8/27/18 - 9/25/1877795 - Tnkldu Chq^ MUD Nk. 158.32 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho821.79 11/30/2018APPKT0225416662068Tksj W\]pan - 10.25.18 - 11.27.1877795 - Tnkldu Chq^ MUD Nk. 159.01 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho864.18 01/01/2019APPKT0228416702238Tksj W\]pan 11/27/18-12/26/1877795 - Tnkldu Chq^ MUD Nk. 153.85 5/28/2019 2:38:12 CBCGKI 214 OJ 284 Town CouncilPage 302 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-64100W\]pan - Ckjpejqa`0.0016,728.000.00 8,855.628,855.627,872.3847.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019APPKT0230116742306Tksj W\]pan 12/26/18 - 01/28/1977795 - Tnkldu Chq^ MUD Nk. 153.85 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho945.08 02/28/2019APPKT0231816782339Tksj W\]pan 01/28/19 - 02/25/1977795 - Tnkldu Chq^ MUD Nk. 164.16 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho1,200.32 03/31/2019APPKT0235316822444Tksj W\]pan 02/25/19 - 03/25/1977795 - Tnkldu Chq^ MUD Nk. 153.85 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho923.22 04/30/2019APPKT0237016862523Tksj W\]pan 03/25/19 - 04/25/1977795 - Tnkldu Chq^ MUD Nk. 153.85 04/30/2019APPKT02370INV00062122524Tksj W\]pan 03/25/19 - 04/26/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho3,704.14 0.0094,396.620.00 01-710-65000Ijoqn\]j_a93,936.6293,936.62460.000.49 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT022073411 - 2018-191853FY 18/19 - Wkngano Ckil & Pnklanpu77774 - TML Ijpanckranjiajp\]h Reog90,270.26 Ijoqn\]j_a 12/01/2018APPKT02254INV00059182067FY18/19 WC & Pnklanpu Ijoqn\]j_a-A`f.77774 - TML Ijpanckranjiajp\]h Reog2,236.36 bkn Ai^qh\]j_a 03/22/2019APPKT02342SI17303282421D\]reo - Pq^he_ Obbe_e\]h ^kj` 3/4/19 w124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w260.00 03/22/2019APPKT02342SI7303172421R\]joha^aj - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w260.00 3/4/22 03/22/2019APPKT02342SI7303242421Ch\]oo - Pq^he_ Obbe_e\]h ^kj` 3/4/19 w124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 03/22/2019APPKT02342SI7303312421Pdehhelo - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 03/22/2019APPKT02342SI7303362421Sqiiano - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 03/22/2019APPKT02342SI7303432421Z\]cqnoge - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 03/27/2019APPKT02342SI7311122421Fei^nao - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 03/27/2019APPKT02342SI7311132421Gehhaolea - Pq^he_ Obbe_e\]h ^kj` 3/4/19 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 3/4/22 04/01/2019APPKT02370SI6811512526Pq^he_ Obbe_e\]h Bkj` Dqr\]hh 12/5/18 -124922 - Ve_pkn O. S_dejjanan & Ckil\]ju, w130.00 12/5/21 01-710-65200Bqeh`ejc M\]ejpaj\]j_a0.0017,598.000.0012,355.7012,355.705,242.3029.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Fn\]jg G\]n_e\] P-C\]n` 9.w1870Hkia Dalkp- Bqeh`ejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA19.42 10/05/2018APPKT02210Karej O'Dahh P-C\]n` 9.6w1870SC Tn\]_gejc Skh.- B\]_gbhks paop-Tksj79099 - JPMknc\]j Cd\]oa B\]jg NA10.95 H\]hh s\]pan 10/08/2018APPKT0220711748452Fena Leja B\]_gbhks paop - Ajjq\]hVEN01862 - Ahh Taop Sanre_a Skhqpekjo190.00 10/24/2018APPKT022199425592516518Obb Sepa Sdna``ejc- O_pk^an 24,201877566 - Sdna`-Ip US JV, LLC82.40 10/26/2018APPKT022192235790290011910Bqeh`ejc oqllheao-i\]ejpaj\]j_a137704 - Obbe_a Dalkp, Ij_.59.99 10/31/2018APPKT022194845497Ulcn\]`a bena olnejghan da\]`o- Eha_.&VEN02116 - Fera Sp\]n Fena Suopaio, Ij_.750.00 Sanran Rkkio 5/28/2019 2:38:12 CBCGKI 215 OJ 284 Town CouncilPage 303 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.0017,598.000.00 12,355.7012,355.705,242.3029.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- Sqllheao bkn c\]n^\]ca79099 - JPMknc\]j Cd\]oa B\]jg NA11.63 `eolko\]h ejop\]hh 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- Tksj H\]hh geop_daj c\]n^\]ca79099 - JPMknc\]j Cd\]oa B\]jg NA183.26 `eolko\]h 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- Kep_daj oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA5.84 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957Hkia Dalkp- H\]nikju P\]ng ldkpk_ahh79099 - JPMknc\]j Cd\]oa B\]jg NA12.61 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957W\]hi\]np- Kep_daj oqllheao bkn Tksj H\]hh79099 - JPMknc\]j Cd\]oa B\]jg NA2.46 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w195779099 - JPMknc\]j Cd\]oa B\]jg NA12.97 W\]hi\]np- Tksj H\]hh ^\]ppaneao, naopnkki bnaodajan 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957W\]hi\]np- Sqllheao bkn opnaap i\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA25.76 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Rapqnj- Sqllheao bkn r\]qhp79099 - JPMknc\]j Cd\]oa B\]jg NA-27.89 nal\]en 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957W\]hi\]np- oqllheao bkn r\]qhp nal\]en \]p Tksj79099 - JPMknc\]j Cd\]oa B\]jg NA27.89 H\]hh 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957Ai\]vkj- Bqeh`ejc i\]ejpaj\]j_a79099 - JPMknc\]j Cd\]oa B\]jg NA191.99 amqeliajp bkn IT 11/12/2018APPKT0222711/12/18EOC/Ckqj_eh pk cajan\]pknVEN02121 - Cqnnajp Eha_pne_, Ij_.1,665.20 11/12/2018APPKT02237Ipai - 11/12/18 : Vaj`knwEOC/Ckqj_eh pk cajan\]pkn-1,665.20 11/20/2018APPKT022349426173217562Obb Sepa Sdna``ejc- Nkrai^an 20, 201877566 - Sdna`-Ip US JV, LLC88.95 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142Tda Hkia Dalkp-Tksj H\]hh Ui^nahh\]79099 - JPMknc\]j Cd\]oa B\]jg NA48.33 12/14/2018APPKT0225448762056"Aqpdkneva` Panokjjah Ojhu" oecjo - mpu 2VEN01885 - CWN Ejpanlneoao LLC90.00 12/17/2018APPKT0226837623638Pqi^ejc Ral\]en Fkn Pq^he_ PD185747 - Ba_g'o Phqi^ejc, Ij_.548.00 12/17/2018APPKT022836278674Qq\]npanhu Paop Ckjpnkh-M\]ejpaj\]j_aVEN01059 - Gnacknu L R\]jg100.00 G\]n\]ca 12/17/2018APPKT022836279674Qq\]npanhu Paop Ckjpnkh-H\]nikju P\]ngVEN01059 - Gnacknu L R\]jg100.00 Ckj_aooekj 12/17/2018APPKT022836280674Qq\]npanhu Paop Ckjpnkh-Tksj H\]hhVEN01059 - Gnacknu L R\]jg200.00 12/17/2018APPKT022836281674Qq\]npanhu Paop Ckjpnkh-Pkkh & TnkldwVEN01059 - Gnacknu L R\]jg50.00 12/17/2018APPKT022836283674Qq\]npanhu Paop Ckjpnkh-A`iej Bqeh`ejc TCVEN01059 - Gnacknu L R\]jg125.00 12/17/2018APPKT022836284674Qq\]panhu Paop Ckjpnkh-Oh` PD TCVEN01059 - Gnacknu L R\]jg50.00 12/17/2018APPKT022836285674Qq\]npanhu Paop Ckjpnkh-Sd\]op\] Bqeh`ejwVEN01059 - Gnacknu L R\]jg50.00 12/19/2018APPKT02258146W-6MTK-YNVL622Lecdp Bqh^o bkn Fh\]c PkhaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.51.00 12/27/2018APPKT022681N31-3YPQ-WF3Y635Dabe^ BktVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.105.00 01/11/2019APPKT022831RDM-HYPT-KYVH668AED C\]^ejapVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.102.88 01/16/2019APPKT02283FW-0208-2672Ssep_d Ral\]enVEN02121 - Cqnnajp Eha_pne_, Ij_.1,320.19 01/17/2019APPKT022839427382607680Dk_qiajp Sdna``ejc bkn PD77566 - Sdna`-Ip US JV, LLC87.78 01/21/2019APPKT0230111115708Qq\]npanhu Gajan\]pkn i\]ejpaj\]j_aVEN01705 - C\]jpsahh Pksan Skhqpekjo LLC489.25 01/23/2019APPKT022841V34-YJJN-DQLN688W\]hh Chk_gVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.79.99 01/23/2019APPKT022841V34-YJJN-DQLN688S_eookno - Kepo bkn AED'oVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.48.79 01/28/2019APPKT023011J1Y-MP9H-JGC4705Sk\]l Deolajoan, Dnu En\]oa Bk\]n` wVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.262.02 01/30/2019APPKT022849427642015700Sdna``ejc `k_qiajpo77566 - Sdna`-Ip US JV, LLC87.78 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245Hkia Dalkp - Dkknopklo79099 - JPMknc\]j Cd\]oa B\]jg NA77.75 5/28/2019 2:38:12 CBCGKI 216 OJ 284 Town CouncilPage 304 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.0017,598.000.00 12,355.7012,355.705,242.3029.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245Hkia Dalkp - Bqeh`ejc Sqllheao - Tksw79099 - JPMknc\]j Cd\]oa B\]jg NA29.57 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245Hkia Dalkp - Ckilnaookn Aenheja Ul`\]pa79099 - JPMknc\]j Cd\]oa B\]jg NA206.27 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245W\]hi\]np - V\]qhp Sa\]h79099 - JPMknc\]j Cd\]oa B\]jg NA25.76 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - AA B\]ppaneao bkn Fn\]jg79099 - JPMknc\]j Cd\]oa B\]jg NA226.31 02/01/2019APPKT023189425019509757Sdna``ejc77566 - Sdna`-Ip US JV, LLC82.40 02/01/2019APPKT023189426796229757Sdna``ejc77566 - Sdna`-Ip US JV, LLC88.56 02/05/2019APPKT023011GN1-CHY3-J3FT705Sdksan i\]po - PDVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.29.98 02/07/2019APPKT023181TNW-3RR4-FCQ9741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-17.92 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274W\]hi\]np - Kep_daj i\]cjap, C\]p_d79099 - JPMknc\]j Cd\]oa B\]jg NA2.97 _kqjpano `kkn 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Me_d\]aho Kauo - lkkh gauo79099 - JPMknc\]j Cd\]oa B\]jg NA3.98 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Tksj H\]hh l\]ejp oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA17.18 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Tnkldu Chq^ P\]ng Waw79099 - JPMknc\]j Cd\]oa B\]jg NA33.28 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Pkkh d\]jcan79099 - JPMknc\]j Cd\]oa B\]jg NA23.52 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - EOC Rkki l\]ejp oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA65.29 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274Hkia Dalkp - Aen Ckilnaookn beppejc,79099 - JPMknc\]j Cd\]oa B\]jg NA8.93 Sp/P\]ng Bh`c 02/11/2019APPKT02300Jqhea Siaop\]` P-C\]n` -w2274Mk`anj Map\]h Pnk` - Dabe^ C\]^ejap79099 - JPMknc\]j Cd\]oa B\]jg NA101.29 02/11/2019APPKT02301286375710P\]ejp bkn HC olkpo (hk_\]pekjo)77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.162.50 02/11/2019APPKT02301286376710Secjo bkn Tksj H\]hh `kkno & c\]pao77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.71.01 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.36.98 02/20/2019APPKT023181QQY-CNYT-6L43741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-26.10 02/20/2019APPKT023181WKP-Y3JX-7GX1741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-26.10 02/21/2019APPKT023181NT6-PCK6-1QCN741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-3.99 02/21/2019APPKT023181NT6-PCK6-1V11741Rabqj` Ijrke_a 1TPT-QVHM-GFVLVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-3.99 02/27/2019APPKT023331PGF-4VHN-9T6F768Aen Fnaodjan Deolajoan, Bej`ejc SlejaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.66.12 02/27/2019APPKT023332802301190012367Raopnkki M\]ejpaj\]j_a137704 - Obbe_a Dalkp, Ij_.59.99 03/01/2019APPKT0233324202774Tehhi\]j TV, cajan\]h _d\]jca ej77118 - Dajjeo Sanre_ao LLC550.00 Ckjbanaj_a Rkki 03/01/2019APPKT0233324203774Ul`\]pa bh\]c lkha hecdpo77118 - Dajjeo Sanre_ao LLC2,080.00 03/01/2019APPKT0233324292774EOC Ul`\]pa77118 - Dajjeo Sanre_ao LLC484.20 03/01/2019APPKT0233324293774PD Ijraopec\]pekjo nkki/Ijpannkc\]pekj77118 - Dajjeo Sanre_ao LLC170.00 03/01/2019APPKT023332638911160012367Bqeh`ejc Sqllheao137704 - Obbe_a Dalkp, Ij_.59.99 03/02/2019APPKT023189428331620757Sdna` PD P\]lano77566 - Sdna`-Ip US JV, LLC86.62 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - TV Bn\]_gap, Hat ^khp79099 - JPMknc\]j Cd\]oa B\]jg NA1.65 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Sdahb Bn\]_gap79099 - JPMknc\]j Cd\]oa B\]jg NA74.47 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Sdahb Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA154.94 03/07/2019APPKT02325Jqhea Siaop\]` P-C\]n` w2400Tda Sdel Sdkl - Rapqnj Sdksan Cqnp\]ej79099 - JPMknc\]j Cd\]oa B\]jg NA117.12 Rk`o 03/07/2019APPKT02325Karej ODahh P-C\]n` 02/w2400W\]hi\]np - B\]pdnkki oqllheao bkn MUD79099 - JPMknc\]j Cd\]oa B\]jg NA45.46 B\]nj 5/28/2019 2:38:12 CBCGKI 217 OJ 284 Town CouncilPage 305 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65200Bqeh`ejc M\]ejpaj\]j_a - Ckjpejqa`0.0017,598.000.00 12,355.7012,355.705,242.3029.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/07/2019APPKT02325Tkiiu Uvaa C\]n` - 02w2400Hkia Dalkp - Caehejc F\]jo bkn TC P\]ng79099 - JPMknc\]j Cd\]oa B\]jg NA229.00 P\]rehhekj 03/07/2019APPKT02325Tkiiu Uvaa C\]n` - 02w2400Hkia Dalkp - Sdksan Cqnp\]ej Rk`o bkw79099 - JPMknc\]j Cd\]oa B\]jg NA35.93 03/10/2019APPKT0233314XP-GDYT-1T1T768Unej\]h nal\]en l\]npoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.91.22 03/18/2019APPKT023336506781Qq\]npanhu Rk`ajp M\]ejpaj\]j_aVEN01059 - Gnacknu L R\]jg50.00 03/18/2019APPKT023336509781Qq\]npanhu Gajan\]h Paop M\]ejpaj\]j_a -VEN01059 - Gnacknu L R\]jg200.00 Tksj H\]hh 03/18/2019APPKT023336512781Qq\]npanhu Paop Ckjpnkh - Oh` PDVEN01059 - Gnacknu L R\]jg50.00 03/21/2019APPKT023336511781Qq\]npanhu Paop Ckjpnkh - Oh` A`iejVEN01059 - Gnacknu L R\]jg125.00 03/27/2019APPKT023429428900101826Sdna``ejc Sanre_a 03/27/1977566 - Sdna`-Ip US JV, LLC86.62 04/01/2019APPKT0236619R3-3DT6-417M934Rapqnj Pkop\]ca Rabqj`VEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.-117.00 04/01/2019APPKT023700F77037584939Ah\]ni MkjepknejcVEN02178 - Cejp\]o Cknlkn\]pekj Nk. 2360.00 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467Hkia Dalkp - Ke_g`ksj Dkkn Spklo (4)79099 - JPMknc\]j Cd\]oa B\]jg NA23.22 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467Aiane_\]j Allhe\]j_a P\]npo - A/C Fehpanw79099 - JPMknc\]j Cd\]oa B\]jg NA324.48 04/25/2019APPKT023669429528729925Sdna``ejc bkn PD77566 - Sdna`-Ip US JV, LLC87.00 12,848.0055,200.000.00 01-710-65400Cha\]jejc Sanre_ao35,454.6435,454.646,897.3612.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018APPKT022192009517Cha\]jejc SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan539.62 10/31/2018POPKT004072010517J\]jepkne\]h Sanre_ao bkn Tksj H\]hhVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 11/13/2018APPKT022272015561Cha\]jejc SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan325.00 11/28/2018APPKT022392018577Cha\]jejc Bqeh`ejc 3X saagVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 11/28/2018APPKT022392020577C\]nlap Cha\]jejc Nkr 2018VEN02017 - Sd\]jjkj C. W\]hgan650.00 11/30/2018GLPKT15409JN08311Ra_h\]oo Fnki 01-400-670001,112.50 11/30/2018GLPKT15409JN08311Ra_h\]oo Fnki 01-400-670001,162.50 12/26/2018APPKT022582027629Mkjpdhu J\]jepkne\]h Sanre_aoVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 12/31/2018APPKT022587477627Raopnkki Cha\]jejc - Da_ai^an 2018VEN02070 - PqnaSanre_a Cknlkn\]pekj1,162.50 01/30/2019APPKT022842027-1699J\]jq\]nu 2019 Cha\]jejc Sanre_ao bkn TksjVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 H\]hh 01/30/2019APPKT022842028-1699J\]jq\]nu 2019 J\]jepkne\]h SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan836.39 01/31/2019APPKT022847496698P\]ng Raopnkki oanre_a J\]jq\]nu 2019VEN02070 - PqnaSanre_a Cknlkn\]pekj1,162.50 02/27/2019APPKT023182031756Fa^nq\]nu 2019 Cha\]jejc Sanre_aVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 02/27/2019APPKT023182032756Fa^nq\]nu 19 Cha\]jejc SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan481.77 02/27/2019APPKT023182033756Qq\]npanhu Wej`ks _ha\]jejcVEN02017 - Sd\]jjkj C. W\]hgan325.00 02/28/2019APPKT023187517754Fa^ 2019 Raopnkki Cha\]jejc - Ij`u &VEN02070 - PqnaSanre_a Cknlkn\]pekj1,050.00 H\]nikju P\]ng 03/28/2019APPKT023422044824J\]jepkne\]h SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan485.08 03/28/2019APPKT023422045824C\]nlap Cha\]jejc 03/23/19VEN02017 - Sd\]jjkj C. W\]hgan650.00 03/28/2019POPKT004972043824J\]jepkne\]h Sanre_ao bkn Tksj H\]hhVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 03/31/2019APPKT023427556819M\]n_d 2019 oanre_aoVEN02070 - PqnaSanre_a Cknlkn\]pekj1,162.50 04/26/2019APPKT023662041923Alneh 2019 Cha\]jejc Sanre_aoVEN02017 - Sd\]jjkj C. W\]hgan3,212.00 5/28/2019 2:38:12 CBCGKI 218 OJ 284 Town CouncilPage 306 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65400Cha\]jejc Sanre_ao - Ckjpejqa`12,848.0055,200.000.00 35,454.6435,454.646,897.3612.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/26/2019APPKT023662042923J\]jepkne\]h Sqllheao Alneh 2019VEN02017 - Sd\]jjkj C. W\]hgan740.28 04/30/2019APPKT023707577958P\]ng Raopnkki Cha\]jejc Alneh 2019VEN02070 - PqnaSanre_a Cknlkn\]pekj1,125.00 01-710-65800Kep_daj Sqllheao0.008,000.000.003,146.393,146.394,853.6160.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Fn\]jg G\]n_e\] P-C\]n` 9.w1870W\]hi\]np- Kep_daj Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA21.84 10/17/2018APPKT022192194037650011910Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.112.09 10/25/2018APPKT022192221623000011910Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.134.99 11/02/2018APPKT02219ARV1297124503CkbbaaVEN01947 - JBR, Ij_.160.80 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957S\]io Chq^- Vaj`ejc i\]_deja oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA190.75 11/05/2018APPKT02233Fn\]jg G\]n_e\] P-C\]n` 10w1957S\]io Chq^- Kep_daj oqllhu _kbbaa79099 - JPMknc\]j Cd\]oa B\]jg NA143.50 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142Tda Hkia Dalkp-Tksj H\]hh WHepa79099 - JPMknc\]j Cd\]oa B\]jg NA4.83 Lepdeqi Gna\]oa 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142S\]io Chq^-Kep_daj Ckbbaa Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA119.94 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142W\]hi\]np-Kep_daj Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA28.64 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142S\]io Chq^-Tksj H\]hh Vaj`ejc Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA42.66 12/05/2018APPKT02260Fn\]jg G\]n_e\] P-C\]n` 11w2142W\]hi\]np-Kaqne_ Rejoa Pk`o79099 - JPMknc\]j Cd\]oa B\]jg NA7.74 12/11/2018APPKT022582448781520012092Cqlo, Sqc\]n, Fkngo137704 - Obbe_a Dalkp, Ij_.139.62 12/11/2018APPKT022582448877310012092Ckbbaa Sqllheao137704 - Obbe_a Dalkp, Ij_.23.37 12/23/2018APPKT022462341132120012038Ckbbaa & Sqllheao137704 - Obbe_a Dalkp, Ij_.77.85 01/01/2019APPKT022841XG1-FJFF-TGHG688Kep_daj SqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.69.45 01/04/2019APPKT022681NFW-JYWJ-XYLP635Fehpano bkn Fne`ca & KaqnecVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.95.90 01/09/2019APPKT022832567091360012205Ckbbaa, Ph\]pao137704 - Obbe_a Dalkp, Ij_.123.57 01/19/2019APPKT022832567101050012205Sqc\]n137704 - Obbe_a Dalkp, Ij_.19.79 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245W\]hi\]np - P\]lan pksaho79099 - JPMknc\]j Cd\]oa B\]jg NA19.88 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245S\]io Chq^ - Ckbbaa79099 - JPMknc\]j Cd\]oa B\]jg NA198.78 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245S\]io Chq^ - Ckbbaa79099 - JPMknc\]j Cd\]oa B\]jg NA32.28 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274W\]hi\]np - Tksj H\]hh s\]pan ^kppha79099 - JPMknc\]j Cd\]oa B\]jg NA11.90 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274S\]i'o Chq^ - Ckbbaa Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA234.78 02/21/2019APPKT023182775181000012329Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.55.10 03/01/2019APPKT023332624834540012367Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.27.44 03/01/2019APPKT023332624841750012367Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.112.09 03/01/2019APPKT023332638878190012367Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.40.11 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400S\]i'o Chq^ - Ckbbaa oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA196.50 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400W\]hi\]np - S\]hp & lallan bkn Kep_daj79099 - JPMknc\]j Cd\]oa B\]jg NA7.17 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400W\]hi\]np - Deod Sk\]l79099 - JPMknc\]j Cd\]oa B\]jg NA15.92 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400W\]hi\]np - Tksj H\]hh W\]pan & P\]law79099 - JPMknc\]j Cd\]oa B\]jg NA27.25 03/12/2019APPKT023422870874320012417Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.112.09 03/12/2019APPKT023422870888800012417Kep_daj oqllheao137704 - Obbe_a Dalkp, Ij_.18.09 04/10/2019APPKT023663007251120012483Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.59.99 04/10/2019APPKT023663007279830012483Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.82.34 5/28/2019 2:38:12 CBCGKI 219 OJ 284 Town CouncilPage 307 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-65800Kep_daj Sqllheao - Ckjpejqa`0.008,000.000.00 3,146.393,146.394,853.6160.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467W\]hi\]np - W\]pan79099 - JPMknc\]j Cd\]oa B\]jg NA7.96 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467S\]i'o Chq^ - Kep_daj Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA27.48 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467S\]i'o Chq^ - Ckbbaa79099 - JPMknc\]j Cd\]oa B\]jg NA189.86 04/30/2019APPKT023703087820440012514Kep_daj Sqllheao137704 - Obbe_a Dalkp, Ij_.152.05 01-710-68200Tn\]rah & lan `eai0.00200.000.00 39.8939.89160.1180.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/04/2018APPKT022278020091621939Tkhh Faao- Rapnaer\]h kb Ckqj_eh ID lh\]pao-109014 - Nknpd Tat\]o Tkhhs\]u Aqpdknepu14.71 D\]hh\]o 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u25.18 11/30/2018 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:12,848.00255,442.620.00 179,501.66179,501.6663,092.9624.70 % BXk\]_gio: 70 - Qlhhda\]j 01-710-70100Obbe_a Sqllheao0.0010,500.000.00340.38340.3810,159.6296.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/06/2018APPKT0221919RD-TDYW-K96Q485C\]n`opk_g bkn l\]ildhapoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.59.85 11/12/2018APPKT0222717RT-K9JF-H7MT541Obbe_a oqllheao bkn \]hh Tksj H\]hhVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.47.59 01/02/2019APPKT0226811Gd-Q7XD-3JC1635La`can Seva Pdkpkl\]lan Ahh TksjVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.76.74 01/12/2019APPKT022681N6F-H7DY-FNX4635Bej`ano bkn TOsj UoaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.42.86 01/17/2019APPKT02284C586893-02291Rapqnj C\]h_qh\]pkn182726 - M\]ppdaso Obbe_a Sqllhu-79.99 01/23/2019APPKT022841V34-YJJN-DQLN688Ejrahklao, cajan\]h oqllheaoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.49.39 01/25/2019APPKT022841GNR-Y4TM-LMPC688Kau^k\]n` Tn\]uVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.59.99 03/07/2019APPKT02325Jqhea Siaop\]` P-C\]n` w2400Sp\]lhao - Obbe_a Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA65.97 03/11/2019APPKT0233313XL-FGT7-3WKQ768H\]jcejc beha bkh`anoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.17.98 01-710-71000Fqah0.004,500.000.001,868.391,868.392,631.6158.48 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/21/2019APPKT0228411113690Gajan\]pkn Fqah & M\]ejpaj\]j_aVEN01705 - C\]jpsahh Pksan Skhqpekjo LLC881.99 03/01/2019APPKT0233395123466791PM Tksj Gajan\]pknoVEN02163 - Sqj Ck\]op Raokqn_ao, Ij_.986.40 0.002,000.000.00 01-710-72520Vaj`ejc M\]_deja Sqllheao486.58486.581,513.4275.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018GLPKT15088JN08193Vaj`ejc M\]_deja Cna`ep C\]n` Faa0097252037.99 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274S\]i'o Chq^ - Vaj`ejc M\]_deja Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA00972520192.19 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274S\]i'o Chq^ - Vaj`ejc Spk_g79099 - JPMknc\]j Cd\]oa B\]jg NA0097252094.18 02/11/2019APPKT02300Fn\]jg G\]n_e\] P-C\]n` 01w2274W\]hi\]np - Vaj`ejc M\]_deja Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA009725206.98 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467W\]hi\]np - Vaj`ejc M\]_deja Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA4.78 04/11/2019APPKT02352Fn\]jg G\]n_e\] P-C\]n` 03w2467S\]i'o Chq^ - Vaj`ejc M\]_deja oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA150.46 5/28/2019 2:38:12 CBCGKI 220 OJ 284 Town CouncilPage 308 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 01-710-78500Fqnjepqna/Emqeliajp<$5,0000.005,000.000.001,452.101,452.103,547.9070.96 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/26/2018APPKT0221990063514631911Ejpnu Fhkkn M\]po- Qpu 5VEN01877 - Pkhhk_g Ijraopiajpo, Ij_knlkn\]w380.00 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245W\]hi\]np - Pe_pqna Fn\]ia AED PD79099 - JPMknc\]j Cd\]oa B\]jg NA7.18 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w224579099 - JPMknc\]j Cd\]oa B\]jg NA23.92 S\]io Chq^ - Pe_pqna ajh\]ncaiajpo Ckqj_eh Cd\]i^ano 02/21/2019APPKT0231800000538852326Rahk_\]pa S\]ba bnki MUD125019 - Me_d\]ah'o Kauo, Ij_.245.00 03/01/2019APPKT0233315281778P\]npo bkn Tehhi\]j TV Ijop\]hh\]pekjVEN01758 - G.L. Sa\]i\]j & Ck.796.00 01-710-79100M\]ejpaj\]j_a Sqllheao0.002,500.000.00525.21525.211,974.7978.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/28/2018APPKT022392019577SqllheaoVEN02017 - Sd\]jjkj C. W\]hgan207.34 12/11/2018APPKT022582448877300012092Cha\]jejc Sqllheao137704 - Obbe_a Dalkp, Ij_.59.99 12/26/2018APPKT022582028629Sqllheao bkn J\]jepkne\]h Sanre_aoVEN02017 - Sd\]jjkj C. W\]hgan176.72 01/30/2019APPKT02290Fn\]jg G\]n_e\] P-C\]n` 12w2245Hkia Dalkp - Cnao_ajp, Cki^k Wnaj_w79099 - JPMknc\]j Cd\]oa B\]jg NA40.73 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - M\]okjnu `nehh oap79099 - JPMknc\]j Cd\]oa B\]jg NA14.56 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Cknjan Bn\]_a79099 - JPMknc\]j Cd\]oa B\]jg NA2.60 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - Mkqjpejc T\]la79099 - JPMknc\]j Cd\]oa B\]jg NA23.27 70 - Qlhhda\]j RgkXdj:0.0024,500.000.00 4,672.664,672.6619,827.3480.93 % 710 - EXZadaka\]j LXfX_\]e\]fk RgkXdj:12,848.00340,560.620.00216,065.96216,065.96111,646.6632.78 % Dnh\]fj\] RgkXdj:54,840.6911,331,836.880.00 5,819,410.035,819,410.035,457,586.1648.16 % 01 - FDMDP@K ESMC RgkXdj:54,840.69383,538.880.00-3,441,913.59-3,441,913.593,770,611.78983.11 % 03 - R@U MNRDQ 2010 P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 03-000-47000Ijpanaop Ij_kia0.000.000.00-487.20-487.20487.200.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01119TatPkkh 2010 T\]t NkpawO_p 2018 Ijpanaop Ij_kia-76.79 11/30/2018BRPKT01144TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-76.55 12/31/2018BRPKT01169TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-82.26 01/31/2019BRPKT01186TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-86.12 02/28/2019BRPKT01200TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-78.13 03/31/2019BRPKT01217TatPkkh 2010 T\]t NkpawMkjpdhu Ijpanaop-87.35 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.000.000.00-487.20-487.20487.200.00 % 000 - F\]f\]iXd RgkXdj:0.000.000.00-487.20-487.20487.200.00 % P\]m\]fl\] RgkXdj:0.000.000.00 -487.20-487.20487.200.00 % 03 - R@U MNRDQ 2010 RgkXdj:0.000.000.00-487.20-487.20487.200.00 % 5/28/2019 2:38:12 CBCGKI 221 OJ 284 Town CouncilPage 309 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04 - BBOC ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 04-000-40350S\]hao T\]t - CCPD0.00-204,010.000.00-138,213.87-138,213.87-65,796.13-32.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC06954O_pk^an 2018 CCPD S\]wTCMC06954-18,172.98 11/09/2018TCMC07087Nkr. 2018 CCPD S\]haowTCMC07087-21,187.15 12/10/2018TCMC07188CCPD S\]hao T\]t - Da_wTCMC07188-17,646.45 01/10/2019TCMC07380S\]hao T\]t - CCPD - J\]wTCMC07380-19,886.40 02/08/2019TCMC07552S\]hao T\]t 02/08/19TCMC07552-27,341.10 03/08/2019TCMC07612Sla_e\]h Pqnlkoa p\]t 03wTCMC07612-16,760.21 04/23/2019TCMC07830CCPD S\]hao T\]t Alneh wTCMC07830-17,219.58 40 - RXn\]j RgkXdj:0.00-204,010.000.00-138,213.87-138,213.87-65,796.1332.25 % 000 - F\]f\]iXd RgkXdj:0.00-204,010.000.00-138,213.87-138,213.87-65,796.1332.25 % P\]m\]fl\] RgkXdj:0.00-204,010.000.00 -138,213.87-138,213.87-65,796.1332.25 % Dnh\]fj\] C\]hXike\]fk: 251 - OgdaZ\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 04-251-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.0025,270.000.008,652.508,652.5016,617.5065.76 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018GLPKT15123JN08200Ra_h\]oo Dah C\]niaj Ijr w7,500.00 12/31/2018APPKT02268INV06-004921646S\]hao T\]t Aj\]hupe_o 3n` Qnp 2018VEN02025 - Gkranjiajp Rarajqa Skhqpekjw552.50 03/04/2019APPKT02333040320191784Ere`aj_a `aopnq_pekjVEN01697 - M\]oopkj, LLC600.00 04-251-63551S_dkkho & Tn\]ejejc0.0014,500.000.0011,782.6511,782.652,717.3518.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02219NW1096421918Obbe_an M_C\]qhau- Ijpania`e\]pa Cneia151990 - TCC - Nknpdsaop C\]ilqo160.00 S_aja Ch\]oo 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Pq^ Acaj_u Tn\]ejejc-Ij Sanre_a Ch\]oo-79099 - JPMknc\]j Cd\]oa B\]jg NA325.00 Obbe_an Knqi 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957NCTCOG- Ij Sanre_a Ch\]oo- Obbe_aw79099 - JPMknc\]j Cd\]oa B\]jg NA50.00 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Fkj`naj Fknajoe_-Ijpktehevan Canp.Ch\]oo-79099 - JPMknc\]j Cd\]oa B\]jg NA300.00 Re_d\]n`okj 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w195779099 - JPMknc\]j Cd\]oa B\]jg NA-295.00 Pq^he_ Acaj_u Tn\]ejejc- Cna`ep bkn _\]j_ahha` _h\]oo 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957NCTCOG- TCOLE S_dkkh- Tehhi\]j,79099 - JPMknc\]j Cd\]oa B\]jg NA825.00 An\]p\], J\]jqovasoge 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Rkj Chks\]n`- K-9 Sqlanreokn Ckqnoa- B.79099 - JPMknc\]j Cd\]oa B\]jg NA399.00 Ghqa_g 5/28/2019 2:38:12 CBCGKI 222 OJ 284 Town CouncilPage 310 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04-251-63551S_dkkho & Tn\]ejejc - Ckjpejqa`0.0014,500.000.00 11,782.6511,782.652,717.3518.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Bhqa pk Gkh`- IjSanre_a S_dkkh- Obbe_an79099 - JPMknc\]j Cd\]oa B\]jg NA99.00 Sqhher\]j 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957NCTCOG- Ij Sanre_a Ch\]oo- Obbe_aw79099 - JPMknc\]j Cd\]oa B\]jg NA30.00 11/05/2018APPKT02233Tkju Seiikjo P-C\]n` w1957Ghk_g Pnkb- Ghk_g Aniknan Ch\]oo- Obbe_an79099 - JPMknc\]j Cd\]oa B\]jg NA250.00 Knqi 11/08/2018APPKT02227INV00058591931Olaj Gkranjiajp Ckjbanaj_a- J. Ss\]npv76969 - Appknjau Gajan\]h - Sp\]pa kb Tat\]o -w255.00 11/08/2018APPKT02227INV00058601931Olaj Gkranjiajp Ckjbanaj_a- Sw76969 - Appknjau Gajan\]h - Sp\]pa kb Tat\]o -w255.00 11/28/2018APPKT02254011361006612Sdenp bkn Cdeab An\]p\]VEN02077 - G\]hho LLC41.84 12/05/2018GLPKT15791JN08390Ra_h\]oo - Jkdj E. Rae` Aoop-Ajjehhk575.00 Ijpanreas/Ijpankc S_dkkh 12/05/2018GLPKT15791JN08390Ra_h\]oo - OSS A_\]`aiu - Ahh Obbe_ano Fkn630.00 CIT-P Ch\]oo Ojheja 12/05/2018GLPKT15791JN08390Ra_h\]oo - NCTCOG-TCOLE Tn\]ejejc520.00 01/30/2019GLPKT15791JN08391Ra_h\]oo - NCTCOG- S_dkkh - Tehhi\]j,100.00 Ce\]nhapp\] 01/30/2019GLPKT15791JN08391Ra_h\]oo - NCTCOG - C\]jeja Ej_kqjpan,60.00 Tehi\]j & Ce\]nhapp\] 01/30/2019GLPKT15791JN08391Ra_h\]oo - OSS A_\]`aiu - M\]j`\]pa`330.00 Ckqnoa, Ce\]nhapp\] 02/25/2019APPKT02318010134-8778753Ojheja Tn\]ejejc Pknp\]hVEN01281 - Pn\]apkne\]j Gnkql, Ij_.1,944.00 03/07/2019APPKT02325S_kpp Slkkjan P-C\]n` -w2400Sqlanekj - RMS Ckjbanaj_a & Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA699.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Clp TIhhi\]j Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400T\]nn\]jp Cpu Ckhhaca - Ce\]nhapp\] Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA105.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Ce\]nhapp\] Ij Sanre_w79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400T\]nn\]jp Cpu Ckhhaca - Knqi Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA160.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Scp Ce\]nhapp\] Tn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA135.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400OSS A_\]`aiu - J\]jqovasoge Ij Sanre_a79099 - JPMknc\]j Cd\]oa B\]jg NA250.00 S_dkkh 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Cepu kb Dajpkj - Bega S_dkkh, Re_d\]n`okj79099 - JPMknc\]j Cd\]oa B\]jg NA235.00 03/07/2019APPKT02325Tkju Seiikjo P-C\]n` w2400Ckhhej Ckhhaca - Tehhi\]j Ij Sanre_a S_dkkh79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 03/31/2019GLPKT16318JN08514Ra_h\]oo S_dkkho & Tn\]ejejc Fi 01-251-2,277.64 63551 04/07/2019APPKT02369Tkju Seiikjo P-C\]n` wJkdj E. Rae` - Ij oanre_a pn\]ejejc - Ck^han79099 - JPMknc\]j Cd\]oa B\]jg NA575.00 04/07/2019APPKT02369Tkju Seiikjo P-C\]n` wNCTCOG - K. Re_d\]n`okj pn\]ejejc79099 - JPMknc\]j Cd\]oa B\]jg NA180.00 04/07/2019APPKT02369Tkju Seiikjo P-C\]n` wG\]hho - Etlhknan R\]jg ajoecje\]79099 - JPMknc\]j Cd\]oa B\]jg NA17.17 4,184.3417,650.000.00 04-251-66200Qq\]hebuejc Etlajoao8,053.658,053.655,412.0130.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/01/2019APPKT022841HRK-YHYR-6LKN688Gqj Cha\]jejc KepVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.224.75 01/02/2019APPKT022681023642R\]jca Rajp\]h Fena\]nio Qq\]hebe_\]pekjVEN02120 - Cnkoobena Dabajoa A_\]`aiu &w4,000.00 03/06/2019POPKT00482INV0700019777CCI 40 S&W CCI-53652-BX186828 - G T Deopne^qpkno, Ij_.311.00 03/06/2019POPKT00482INV0700019777Hknj\]`\]u 83276-BX186828 - G T Deopne^qpkno, Ij_.718.50 5/28/2019 2:38:12 CBCGKI 223 OJ 284 Town CouncilPage 311 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04-251-66200Qq\]hebuejc Etlajoao - Ckjpejqa`4,184.3417,650.000.00 8,053.658,053.655,412.0130.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/06/2019POPKT00482INV0700019777Hknj\]`\]u 90215-BX186828 - G T Deopne^qpkno, Ij_.862.80 03/06/2019POPKT00482INV0700019777Fa`an\]h C\]npne`ca FC-LEB127RS-BX186828 - G T Deopne^qpkno, Ij_.372.00 03/31/2019POPKT00501033119869B\]h\]j_a kb 12 ikjpd Ujheiepa` Fena\]niVEN01825 - Ej\]^hejc Ykq, Ij_.400.00 n\]jca qoa 04/24/2019POPKT00505INV0707523914CCI L\]si\]j CCI-53651186828 - G T Deopne^qpkno, Ij_.1,164.60 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:4,184.3457,420.000.0028,488.8028,488.8024,746.8643.10 % BXk\]_gio: 70 - Qlhhda\]j 0.005,000.000.00 04-251-72100Ujebknio2,612.322,612.322,387.6847.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/28/2018APPKT02246011361006Sdenp bkn Cdeab An\]p\]VEN01999 - G\]hho P\]najp Hkh`ejco, LLC41.84 11/28/2018APPKT02251Ipai - 011361006 : VajwSdenp bkn Cdeab An\]p\]-41.84 11/30/2018APPKT02239109026-113018568Ujebkni Dnu Cha\]jejc- Ahh Obbe_anoVEN01968 - AAJ Cknlkn\]pekj524.04 11/30/2018GLPKT15333JN08257PD _k`ejc annkn - Ujebknio - AAJ-524.04 Cknlknp\]pekj 12/05/2018APPKT02260Tkju Seiikjo P-C\]n` w2142G\]hho-Hkhopan Fkn Dap. D\]re` J\]jqoaoge79099 - JPMknc\]j Cd\]oa B\]jg NA63.80 12/17/2018APPKT02258011524506626Bk`u Anikn bkn Obbe_an KnqiVEN02077 - G\]hho LLC1,153.90 01/09/2019APPKT02284011679528716Bahp - Tehhi\]jVEN02077 - G\]hho LLC91.99 01/09/2019APPKT02284011687815716Bahp - Tehhi\]j (On`an C\]j_ahha`)VEN02077 - G\]hho LLC-91.99 01/10/2019APPKT02283011698041675Bk`u Anikn bkn Scp Ce\]napp\] CCPDVEN02077 - G\]hho LLC1,153.90 01/30/2019APPKT02290Tkju Seiikjo P-C\]n` w2245G\]hho - Wdeopha Cd\]ej, Ce\]nhapp\]79099 - JPMknc\]j Cd\]oa B\]jg NA6.99 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274W\]hianp - Ujebkni odenpo79099 - JPMknc\]j Cd\]oa B\]jg NA227.76 02/11/2019APPKT02300Tkju Seiikjo P-C\]n` w2274Spn\]ppkj H\]po - Sa\]no C\]il\]ecj d\]p79099 - JPMknc\]j Cd\]oa B\]jg NA5.97 ne^^ej/^ks 04-251-78400Si\]hh Emqeliajp7,589.0050,000.000.0019,261.2819,261.2823,149.7246.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/03/2018POPKT00433BCMIN00064772161IT Sqllknp \]j` D\]i\]ca Ralh\]_aiajpVEN01190 - Ejbkn_aiajp Ve`ak, LLC450.00 12/03/2018POPKT00433BCMIN00064772161Cd\]ncejc C\]^hao bkn Veop\]VEN01190 - Ejbkn_aiajp Ve`ak, LLC297.00 12/03/2018POPKT00433BCMIN00064772161Veop\] Bk`u C\]ian\]oVEN01190 - Ejbkn_aiajp Ve`ak, LLC2,985.00 12/03/2018POPKT00433BCMIN00064772161DaheranuVEN01190 - Ejbkn_aiajp Ve`ak, LLC45.00 01/22/2019POPKT0044521174 RI686Ijraopec\]pera D\]p\] Ph\]pbkniVEN02135 - Veceh\]jp Skhqpekjo, LLC4,250.00 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo409.99 02/06/2019APPKT02301ACCINV00187532270WeFe Suopai bkn 1203VEN01190 - Ejbkn_aiajp Ve`ak, LLC600.00 02/11/2019APPKT02300Mega P\]opkn P-C\]n` 01/w227479099 - JPMknc\]j Cd\]oa B\]jg NA111.94 Ai\]vkj - S_naaj lnkpa_pkn \]j` Z\]cc _\]oa, JC, CCPD 02/25/2019APPKT02318GB003160352335Le_ajoa bkn A`k^a A_nk^\]p Pnk150240 - SHI-Gkranjiajp Skhqpekjo, Ij_.376.26 03/04/2019POPKT00482SI-1579588770Ipai 26700 DPM B\]ppanu P\]_gVEN01950 - Atkj Ejpanlneoa, Ij_.220.00 03/04/2019POPKT00482SI-157958877011504 Labp H\]j` dkhopanVEN01950 - Atkj Ejpanlneoa, Ij_.64.00 03/04/2019POPKT00482SI-1579588770Ipai 44200 21 bp Sp\]j`\]n` C\]npne`caVEN01950 - Atkj Ejpanlneoa, Ij_.1,450.00 03/07/2019POPKT00482SI-158044077026701 XDMP Sl\]na _\]npne`ca ^\]ppanwVEN01950 - Atkj Ejpanlneoa, Ij_.750.00 5/28/2019 2:38:12 CBCGKI 224 OJ 284 Town CouncilPage 312 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 04-251-78400Si\]hh Emqeliajp - Ckjpejqa`7,589.0050,000.000.00 19,261.2819,261.2823,149.7246.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/14/2019POPKT00482INV0701310777Sqnabena X300U Uhpn\] LED H\]j`cqj Lecdp186828 - G T Deopne^qpkno, Ij_.628.93 03/14/2019POPKT00482INV0701523777Sqnabena X300U Uhpn\] LED H\]j`cqj Lecdp186828 - G T Deopne^qpkno, Ij_.206.31 03/21/2019POPKT00497SI-158249479811501 Recdp H\]j` dkhopanVEN01950 - Atkj Ejpanlneoa, Ij_.64.00 04/30/2019POPKT00511INV0708364944Raiejcpkj Sdkpcqj, Ipai #REM-82633186828 - G T Deopne^qpkno, Ij_.6,352.85 70 - Qlhhda\]j RgkXdj:7,589.0055,000.000.0021,873.6021,873.6025,537.4046.43 % BXk\]_gio: 80 - BXhakXd 33,000.0043,000.000.00 04-251-83700C\]lep\]h Etlajoao7,296.557,296.552,703.456.29 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/26/2019POPKT005015659232426Eiancaj_u Emqeliajp P\]_g\]caVEN02146 - D\]j\] S\]bapu Sqllhu7,296.55 80 - BXhakXd RgkXdj:33,000.0043,000.000.00 7,296.557,296.552,703.456.29 % BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 04-251-99400Tn\]joban pk Da^p Sanre_a0.0049,881.260.00 0.000.0049,881.26100.00 % 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.0049,881.260.00 0.000.0049,881.26100.00 % 251 - OgdaZ\] RgkXdj:44,773.34205,301.260.0057,658.9557,658.95102,868.9750.11 % Dnh\]fj\] RgkXdj:44,773.34205,301.260.0057,658.9557,658.95102,868.9750.11 % 44,773.341,291.260.00 04 - BBOC ESMC RgkXdj:-80,554.92-80,554.9237,072.842,871.06 % 07 - B@OHR@K PDOK@BDLDMR ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 49 - Nk`\]i EafXfZaf_ QgliZ\]j 0.00-501,461.000.00 07-000-49290Tn\]joban Ij - Fqpqna Ralh\]_aiajp Raoanra-250,730.50-250,730.50-250,730.50-50.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Emqeliajp Ralh\]_aiajp Tn\]jobano Qw-125,365.25 03/31/2019GLPKT16470JN08545Emqeliajp Ralh\]_aiajp Tn\]jobano Qw-125,365.25 49 - Nk`\]i EafXfZaf_ QgliZ\]j RgkXdj:0.00-501,461.000.00 -250,730.50-250,730.50-250,730.5050.00 % 000 - F\]f\]iXd RgkXdj:0.00-501,461.000.00-250,730.50-250,730.50-250,730.5050.00 % P\]m\]fl\] RgkXdj:0.00-501,461.000.00-250,730.50-250,730.50-250,730.5050.00 % 5/28/2019 2:38:12 CBCGKI 225 OJ 284 Town CouncilPage 313 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ Dnh\]fj\] C\]hXike\]fk: 255 - DLQ BXk\]_gio: 80 - BXhakXd 07-255-83700C\]lep\]h Etlajoao-2,930.76126,451.560.002,930.762,930.76126,451.56100.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/01/2019POPKT00505419030287956LIFEPAK 15 Sanre_a - 4 ua\]n - 4/1/19 -120579 - Pduoek-Ckjpnkh, Ij_2,930.76 3/31/20 80 - BXhakXd RgkXdj:-2,930.76126,451.560.00 2,930.762,930.76126,451.56100.00 % BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 07-255-90500Pnej_elha - La\]oa Pip0.000.000.0085,074.8485,074.84-85,074.840.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/12/2019APPKT023183779813602341Ai^qh\]j_a Ckjpn\]_p 077-0020584-001VEN02012 - U.S. B\]j_knl Gkranjiajp La\]w85,074.84 07-255-90600Ijpanaop - La\]oa Pip0.000.000.005,816.625,816.62-5,816.620.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/12/2019APPKT023183779813602341Ai^qh\]j_a Ckjpn\]_p 077-0020584-001VEN02012 - U.S. B\]j_knl Gkranjiajp La\]w5,816.62 90 - 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JPMknc\]j Cd\]oa B\]jg NA30078600437.67 11/05/2018APPKT02233Mega P\]opkn P-C\]n` 10/w1957Ai\]vkj- R\]pep\]j T1900-KVM79099 - JPMknc\]j Cd\]oa B\]jg NA301784001,313.99 5/28/2019 2:38:12 CBCGKI 226 OJ 284 Town CouncilPage 314 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 07-640-78600H\]n`s\]na0.000.000.005,425.005,425.00-5,425.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245R\]_eja Nknpd - FY19 L\]lpkl nalh\]_aiajp79099 - JPMknc\]j Cd\]oa B\]jg NA300786005,425.00 qjepo 70 - Qlhhda\]j RgkXdj:7,689.0026,150.000.007,176.667,176.6611,284.3443.15 % BXk\]_gio: 80 - BXhakXd 07-640-83700C\]lep\]h Etlajoao0.0033,000.000.005,265.005,265.0027,735.0084.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/28/2019POPKT00497876987796Ii\]cPnk ePF785 MFP M40VEN02157 - ARC Dk_qiajp Skhqpekjo, LLC302837004,770.00 03/28/2019POPKT00497876987796Aooai^hu & Tn\]ejejcVEN02157 - ARC Dk_qiajp Skhqpekjo, LLC30283700495.00 80 - BXhakXd RgkXdj:0.0033,000.000.005,265.005,265.0027,735.0084.05 % 640 - Hf^gieXkagf Q\]imaZ\]j RgkXdj:7,689.0059,150.000.0012,441.6612,441.6639,019.3465.97 % Dnh\]fj\] RgkXdj:42,289.11308,586.560.00 143,566.78143,566.78122,730.6739.77 % 07 - B@OHR@K PDOK@BDLDMR ESMC RgkXdj:42,289.11-192,874.440.00-107,163.72-107,163.72-127,999.8366.36 % 09 - RPNOGV BKSA O@PJ P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 09-000-43350P\]ng Rarajqao0.00-175,000.000.00-60,062.00-60,062.00-114,938.00-65.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06851TCP C\]od 10/1/18TCMC06851-457.00 10/01/2018TCMC06878TCP CC 10.1.18TCMC06878-303.00 10/01/2018TCMC06886AR 10.9.18TCMC06886-5,205.00 10/02/2018TCMC06879TCP CC 10.2.18TCMC06879-198.00 10/03/2018TCMC06880TCP CC 10.3.18TCMC06880-109.00 10/04/2018TCMC06881TCP CC 10.4.18TCMC06881-117.00 10/05/2018TCMC06882TCP CC 10.5.18TCMC06882-265.00 10/06/2018TCMC06883TCP CC 10.6.18TCMC06883-1,021.00 10/07/2018TCMC06884TCP CC 10.7.18TCMC06884-810.00 10/08/2018TCMC06877TCP C\]od 10.8.18TCMC06877-913.00 10/08/2018TCMC06921TCP CC 10.8.18TCMC06921-382.00 10/09/2018TCMC06922TCP CC 10.9.18TCMC06922-2.00 10/10/2018TCMC06908AR 10.10.18TCMC06908-335.00 10/10/2018TCMC06923TCP CC 10.10.18TCMC06923-12.00 10/11/2018TCMC06910AR 10.11.18TCMC06910-2,745.00 10/11/2018TCMC06924TCP CC 10.11.18TCMC06924-15.00 10/12/2018TCMC06925TCP CC 10.12.18TCMC06925-9.00 10/13/2018TCMC06926TCP CC 10.13.18TCMC06926-11.00 10/14/2018TCMC06919TCP OHV `a_\]ho 10.14wTCMC06919-64.00 5/28/2019 2:38:12 CBCGKI 227 OJ 284 Town CouncilPage 315 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -60,062.00-60,062.00-114,938.00-65.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/14/2018TCMC06927TCP CC 10.14.18TCMC06927-31.00 10/15/2018TCMC06920TCP C\]od 10.15.18TCMC06920-203.00 10/16/2018TCMC06945TCP CC 10.16.18TCMC06945-2.00 10/17/2018TCMC06946TCP CC 10.17.18TCMC06946-4.00 10/18/2018TCMC06947TCP CC 10.18.18TCMC06947-10.00 10/19/2018TCMC06948TCP CC 10.19.18TCMC06948-11.00 10/20/2018TCMC06949TCP CC 10.20.18TCMC06949-60.00 10/21/2018TCMC06950TCP CC 10.21.18TCMC06950-71.00 10/22/2018TCMC07010AR 10.22.18TCMC07010-700.00 10/24/2018TCMC06951TCP CC 10.24.18TCMC06951-181.00 11/07/2018TCMC07036AR 11.7.18TCMC07036-170.00 11/15/2018TCMC06944TCP CC 10.15.18TCMC06944-2.00 11/29/2018TCMC07113AR 11.29.18TCMC07113-145.00 12/06/2018TCMC07190TCP CC 12.6.18TCMC07190-9.00 12/07/2018TCMC07191TCP CC 12.7.18TCMC07191-20.00 12/08/2018TCMC07192TCP CC 12.8.18TCMC07192-12.00 12/09/2018TCMC07193TCP CC 12.9.18TCMC07193-26.00 12/10/2018TCMC07189TCP C\]od 12.10.18TCMC07189-90.00 12/10/2018TCMC07272TCP CC 12.10.18TCMC07272-12.00 12/10/2018TCMC07274TCP CC 12.12.18TCMC07274-10.00 12/11/2018TCMC07273TCP CC 12.11.18TCMC07273-14.00 12/13/2018TCMC07275TCP CC 12.13.18TCMC07275-10.00 12/14/2018TCMC07271TCP C\]od 12.14.18TCMC07271-151.00 12/14/2018TCMC07276TCP CC 12.14.18TCMC07276-28.00 12/16/2018TCMC07278TCP CC 12.16.18TCMC07278-47.00 12/17/2018TCMC07264TCP CC 12.17.18 - 12.wTCMC07264-35.00 12/20/2018TCMC07265TCP CC 12.20.18TCMC07265-18.00 12/21/2018TCMC07266TCP CC 12.21.18TCMC07266-30.00 12/22/2018TCMC07267TCP CC 12.22.18TCMC07267-678.00 12/23/2018TCMC07268TCP CC 12.23.18TCMC07268-615.00 12/24/2018TCMC07269TCP CC 12.24.18TCMC07269-292.00 12/25/2018TCMC07270TCP CC 12.25.18TCMC07270-159.00 12/26/2018TCMC07263TCP C\]od 12.26.18TCMC07263-806.00 12/27/2018TCMC07352TCP CC 12.27.18 - 1.1.wTCMC07352-183.00 12/30/2018TCMC07344TCP OHV `a_\]ho12.30.wTCMC07344-176.00 01/02/2019TCMC07353TCP CC 1.2.19TCMC07353-11.00 01/03/2019TCMC07291M\]nod\]hh Cnaag R\]j_d -wTCMC07291-3,777.00 01/03/2019TCMC07354TCP CC 1.3.19TCMC07354-19.00 01/04/2019TCMC07355TCP CC 1.4.19TCMC07355-18.00 01/05/2019TCMC07356TCP CC 1.5.19TCMC07356-76.00 01/06/2019TCMC07357TCP CC 1.6.19TCMC07357-61.00 5/28/2019 2:38:12 CBCGKI 228 OJ 284 Town CouncilPage 316 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - 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02/wTCMC07507-2,461.00 02/07/2019TCMC07500TCP C\]od 02/07/19TCMC07500-1,103.00 02/11/2019TCMC07533TCP CC'o 02/11/19TCMC07533-6.00 02/12/2019TCMC07495TCP C\]od 02/12/19TCMC07495-152.00 02/12/2019TCMC07534TCP CC'o 02/12/19TCMC07534-12.00 02/13/2019TCMC07535TCP CC'o 02/13/19TCMC07535-160.00 5/28/2019 2:38:12 CBCGKI 229 OJ 284 Town CouncilPage 317 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -60,062.00-60,062.00-114,938.00-65.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/14/2019TCMC07499TCP CC 02/10/19TCMC07499-39.00 02/14/2019TCMC07496TCP CC 02/07/19TCMC07496-34.00 02/14/2019TCMC07497TCP CC 02/08/19TCMC07497-36.00 02/14/2019TCMC07498TCP CC 020919TCMC07498-515.00 02/14/2019TCMC07536TCP CC'o 02/14/19TCMC07536-199.00 02/15/2019TCMC07537TCP CC'o 02/15/19TCMC07537-657.00 02/16/2019TCMC07538TCP CC'o 02/16/19TCMC07538-493.00 02/17/2019TCMC07539TCP CC'o 2/17-2/19/19TCMC07539-1,478.00 02/20/2019TCMC07532TCP C\]od 02/20/19TCMC07532-744.00 02/20/2019TCMC07564P\]ng CC'o 02/20/19TCMC07564-16.00 02/21/2019TCMC07565P\]ng CC'o 02/21/19TCMC07565-12.00 02/22/2019TCMC07566P\]ng CC'o 02/22/19TCMC07566-25.00 02/23/2019TCMC07567PAng CC"o 02/23/19TCMC07567-109.00 02/24/2019TCMC07568P\]ng CC"o 02/24/19TCMC07568-86.00 02/25/2019TCMC07569P\]ng CC'o 02/25/19TCMC07569-104.00 02/25/2019TCMC07585TCP CC'o 02/25/19TCMC07585-104.00 02/26/2019TCMC07562P\]ng C\]od 02/26/19TCMC07562-225.00 02/26/2019TCMC07586TCP CC'o 02/26/19TCMC07586-256.00 02/27/2019TCMC07587TCP CC'o 02/27/19TCMC07587-104.00 02/27/2019TCMC07632P\]ng 02/27/19TCMC07632240.00 02/28/2019TCMC07588TCP CC'o 02/28/19TCMC07588-5.00 03/01/2019TCMC07589TCP CC'o 03/01/19TCMC07589-119.00 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631-240.00 03/01/2019GLPKT16293JN08506Tnkldu Chq^ Sk__an - F\]hh 2017/Slnejc2,685.00 2018 na_h\]oo 03/01/2019GLPKT16293JN08506Tnkldu Chq^ Sk__an - F\]hh 2017/Slnejc2,520.00 2018 na_h\]oo 03/01/2019GLPKT16294JN08507Tnkldu Chq^ Sk__an - F\]hh 2018 na_h\]oo2,745.00 03/02/2019TCMC07590TCP CC'o 03/02/19TCMC07590-415.00 03/03/2019TCMC07591TCP CC'o 03/03/19TCMC07591-75.00 03/04/2019TCMC07584TCP C\]od 03/04/19TCMC07584-506.00 03/05/2019TCMC07642TCP CC'o 03/14/19 - 03wTCMC07642-32.00 03/06/2019TCMC07643TCP CC'o 03/06/19TCMC07643-151.00 03/07/2019TCMC07644TCP CC'o 03/07/19TCMC07644-246.00 03/08/2019TCMC07645TCP CC'o 03/08/19TCMC07645-511.00 03/09/2019TCMC07646TCP CC'o 03/09/19TCMC07646-997.00 03/10/2019TCMC07649TCP CC'o 03/10/19TCMC07649-961.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630-935.00 03/11/2019TCMC07650TCP CC'o 003/11/19TCMC07650-251.00 03/11/2019TCMC07665TCP C\]od 03/11/19TCMC07665-337.00 03/12/2019TCMC07651TCP CC'o 03/12/19TCMC07651-73.00 5/28/2019 2:38:12 CBCGKI 230 OJ 284 Town CouncilPage 318 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -60,062.00-60,062.00-114,938.00-65.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/13/2019TCMC07652TCP CC'o 03/13/19TCMC07652-45.00 03/14/2019TCMC07641P\]ng C\]od 03/14/19TCMC07641-886.00 03/14/2019TCMC07666TCP CC'o 03/14/19TCMC07666-47.00 03/15/2019TCMC07667TCP CC'o 03/15/19TCMC07667-48.00 03/16/2019TCMC07668TCP CC'o 03/16/19TCMC07668-107.00 03/17/2019TCMC07669TCP CC'o 03/17/19TCMC07669-120.00 03/18/2019TCMC07702P\]ng CC'o 03/18/19TCMC07702-37.00 03/19/2019TCMC07703P\]ng CC'o 03/19/19TCMC07703-223.00 03/20/2019TCMC07704P\]ng CC'o 03/20/19TCMC07704-309.00 03/21/2019TCMC07705P\]ng CC'o 03/21/19TCMC07705-457.00 03/22/2019TCMC07706P\]ng CC'o 03/22/19TCMC07706-614.00 03/23/2019TCMC07707P\]ng CC'o 03/23/19TCMC07707-472.00 03/24/2019TCMC07708P\]ng CC'o 03/24/19TCMC07708-1,418.00 03/25/2019TCMC07700TCP C\]od 03/25/19TCMC07700-1,120.00 03/25/2019TCMC07735TCP CC'o 03/25/19TCMC07735-148.00 03/26/2019TCMC07736TCP CC'o 03/26/19TCMC07736-196.00 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC07557240.00 03/27/2019TCMC07701A_peraNap 3/27/19TCMC07701-930.00 03/27/2019TCMC07737TCP CC'o 03/27/19TCMC07737-213.00 03/28/2019TCMC07738TCP CC'o 03/28/19TCMC07738-249.00 03/29/2019TCMC07739TCP CC"o 03/29/19TCMC07739-392.00 03/30/2019TCMC07740TCP CC'o 03/30/19TCMC07740-745.00 03/31/2019TCMC07741TCP CC'o 03/31/19TCMC07741-1,014.00 04/01/2019TCMC07742TCP CC'o 04/01/19TCMC07742-81.00 04/02/2019TCMC07734TCP C\]od 04/02/19TCMC07734-1,270.00 04/02/2019TCMC07762TCP CC'o 04/02/19TCMC07762-274.00 04/03/2019TCMC07763TCP CC'o 04/03/19TCMC07763-148.00 04/04/2019TCMC07764TCP CC'o 04/04/19TCMC07764-314.00 04/05/2019TCMC07765TCP CC'o 04/05/19TCMC07765-531.00 04/06/2019TCMC07766TCP CC'o 04/06/19TCMC07766-181.00 04/08/2019TCMC07761TCP C\]od 04/01-04/07/wTCMC07761-777.00 04/08/2019TCMC07781A_pera Napskng 03/18-0wTCMC07781-1,430.00 04/08/2019TCMC07794TCP CC'o 04/08/19TCMC07794-119.00 04/09/2019TCMC07795TCP CC'o 04/09/19TCMC07795-182.00 04/10/2019TCMC07796TCP CC'o 04/10/19TCMC07796-196.00 04/11/2019TCMC07797TCP CC'o 04/11/19TCMC07797-264.00 04/12/2019TCMC07798TCP CC'o 04/12/19TCMC07798-719.00 04/13/2019TCMC07799TCP CC'o 04/13/19TCMC07799-14.00 04/14/2019TCMC07800TCP CC'o 04/14/19TCMC07800-122.00 04/15/2019TCMC07793TCP C\]od 04/15/19TCMC07793-506.00 04/15/2019TCMC07834TCP CC'o 04/15/19TCMC07834-49.00 5/28/2019 2:38:12 CBCGKI 231 OJ 284 Town CouncilPage 319 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-000-43350P\]ng Rarajqao - Ckjpejqa`0.00-175,000.000.00 -60,062.00-60,062.00-114,938.00-65.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/16/2019TCMC07835TCP CC'o 04/16/19TCMC07835-33.00 04/17/2019TCMC07836TCP CC'o 04/17/19TCMC07836-17.00 04/18/2019TCMC07837TCP CC'o 04/18/19TCMC07837-32.00 04/19/2019TCMC07838TCP CC'o 04/19/19TCMC07838-545.00 04/20/2019TCMC07839TCP CC'o 04/20/19TCMC07839-1,103.00 04/21/2019TCMC07840TCP CC'o 04/21/19TCMC07840-1,113.00 04/22/2019TCMC07833TCP C\]od 04/22/19TCMC07833-788.00 04/22/2019TCMC07883TCP CC'o 04/22/19TCMC07883-534.00 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC078272,275.00 04/23/2019TCMC07884TCP CC'o 04/23/19TCMC07884-105.00 04/24/2019TCMC07885TCP CC'o 04/24/19TCMC07885-16.00 04/25/2019TCMC07886TCP CC'o 04/25/19TCMC07886-25.00 04/26/2019TCMC07887TCP CC'o 04/26/19TCMC07887-55.00 04/27/2019TCMC07888TCP CC'o 04/27/19TCMC07888-148.00 04/28/2019TCMC07889TCP CC'o 04/28/19TCMC07889-509.00 04/29/2019TCMC07882TCP C\]od 04/29/19TCMC07882-573.00 04/29/2019TCMC07907TCP CC'o 04/29/19TCMC07907-232.00 04/30/2019TCMC07908TCP CC'o 04/30/19TCMC07908-71.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-175,000.000.00 -60,062.00-60,062.00-114,938.0065.68 % 000 - F\]f\]iXd RgkXdj:0.00-175,000.000.00-60,062.00-60,062.00-114,938.0065.68 % P\]m\]fl\] RgkXdj:0.00-175,000.000.00 -60,062.00-60,062.00-114,938.0065.68 % Dnh\]fj\] C\]hXike\]fk: 400 - OXicj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 0.0049,662.000.00 09-400-50100S\]h\]neao - Racqh\]n21,038.0821,038.0828,623.9257.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-842.00 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w842.00 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1,743.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1,389.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u875.00 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u961.00 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1,106.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1,591.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w1,466.29 5/28/2019 2:38:12 CBCGKI 232 OJ 284 Town CouncilPage 320 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.0049,662.000.00 21,038.0821,038.0828,623.9257.64 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1,724.82 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191,715.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1,632.70 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191,643.57 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1,697.88 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191,640.61 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1,851.48 09-400-51200Rapenaiajp0.003,126.000.001,622.351,622.351,503.6548.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u112.96 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w112.96 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u112.96 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u112.97 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u112.96 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u112.96 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w118.08 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w118.07 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019118.07 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w118.08 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019118.07 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w118.07 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019118.07 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w118.07 09-400-51210Ma`e_\]h Ijoqn\]j_a0.002,825.000.001,471.341,471.341,353.6647.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u113.18 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w113.18 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u113.18 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u113.18 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u113.18 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w113.18 5/28/2019 2:38:12 CBCGKI 233 OJ 284 Town CouncilPage 321 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.002,825.000.00 1,471.341,471.341,353.6647.92 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w113.18 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019113.18 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w113.18 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019113.18 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w113.18 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019113.18 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w113.18 09-400-51215Dajp\]h Ijoqn\]j_a0.00222.000.00101.25101.25120.7554.39 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u7.79 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w7.79 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u7.79 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u7.79 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u7.79 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w7.78 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w7.79 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20197.79 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w7.79 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20197.79 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w7.78 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20197.79 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w7.79 09-400-51216Veoekj Ijoqn\]j_a0.0024.000.0012.9912.9911.0145.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u1.00 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w1.00 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u1.00 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u1.00 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u1.00 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w0.99 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w1.00 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20191.00 5/28/2019 2:38:12 CBCGKI 234 OJ 284 Town CouncilPage 322 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.0024.000.00 12.9912.9911.0145.88 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w1.00 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20191.00 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w1.00 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20191.00 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w1.00 09-400-51218Leba Ijoqn\]j_a & Opdan0.00167.000.0066.6866.68100.3260.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u5.13 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w5.13 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u5.13 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u5.13 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u5.13 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w5.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w5.13 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20195.13 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w5.13 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20195.13 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w5.13 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20195.13 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w5.13 0.003,087.000.00 09-400-52220Sk_e\]h Sa_qnepu T\]tao1,326.311,326.311,760.6957.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w52.20 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u105.75 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w83.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u51.93 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u59.56 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u66.25 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u96.32 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w88.55 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w104.61 5/28/2019 2:38:12 CBCGKI 235 OJ 284 Town CouncilPage 323 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.003,087.000.00 1,326.311,326.311,760.6957.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019104.05 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w98.90 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201999.58 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w102.94 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201999.40 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w112.47 09-400-52225Ma`e_\]na T\]tao0.00722.000.00310.17310.17411.8357.04 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w12.21 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u24.73 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w19.60 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u12.14 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u13.93 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u15.49 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u22.53 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w20.70 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w24.47 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201924.34 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w23.12 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201923.28 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w24.07 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201923.25 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w26.31 09-400-52250Ujailhkuiajp T\]tao0.00245.000.0067.9367.93177.0772.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w15.16 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u15.62 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w9.25 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u1.55 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u4.16 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u12.89 12/28/2018 5/28/2019 2:38:12 CBCGKI 236 OJ 284 Town CouncilPage 324 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-52250Ujailhkuiajp T\]tao - Ckjpejqa`0.00245.000.00 67.9367.93177.0772.27 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w26.37 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w31.04 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201930.88 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w21.19 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201913.36 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-115.23 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20190.74 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w0.95 0.001,167.000.00 09-400-52260Wkngi\]j'o Ckilajo\]pekj249.53249.53917.4778.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu249.53 Ahhk_\]pekj 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0061,247.000.0026,266.6326,266.6334,980.3757.11 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.002,000.000.00 09-400-60200Aq`epejc2,000.002,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju2,000.00 09-400-60800Skbps\]na & Sqllknp0.004,255.000.003,006.903,006.901,248.1029.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/11/2018APPKT02207113456458T\]la bkn Vajpag i\]_deja - TCP77828 - C\]n\]_\]h Ejpanlneoao LLC361.90 01/01/2019APPKT02284113365691Ya\]nhu oqllknp baa bkn TCD77828 - C\]n\]_\]h Ejpanlneoao LLC2,645.00 0.001,900.000.00 09-400-63200A`ranpeoejc312.46312.461,587.5483.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 1 P-C\]n`w1957F\]_a^kkg- F\]hh F\]iehu C\]ilkqw79099 - JPMknc\]j Cd\]oa B\]jg NA75.00 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - A`ranpeoejc Emqeliajp bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA50.99 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - D\]p\] W\]nn\]jpu bkn A`ranpeoejc79099 - JPMknc\]j Cd\]oa B\]jg NA4.99 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400Ai\]vkj - A`ranpeoejc Emqeliajp bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA181.48 0.003,080.000.00 09-400-63250Pnejpejc0.000.003,080.00100.00 % 09-400-63800Sanre_a Cd\]ncao & Faao0.009,680.000.004,154.194,154.195,525.8157.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018BRPKT01117Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco123.74 10/04/2018BRPKT01117Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco475.56 10/05/2018APPKT02210Bne\]j TajEu_g P-C\]n` 9w1870SepaBqeh`anBehhejc._ki - Wa^oepa Faao79099 - JPMknc\]j Cd\]oa B\]jg NA26.60 5/28/2019 2:38:12 CBCGKI 237 OJ 284 Town CouncilPage 325 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-63800Sanre_a Cd\]ncao & Faao - Ckjpejqa`0.009,680.000.00 4,154.194,154.195,525.8157.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC0690824.27 10/22/2018TCMC07010AR 10.22.18TCMC0701045.58 11/06/2018BRPKT01136Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco502.69 11/07/2018TCMC07036AR 11.7.18TCMC0703610.11 11/08/2018BRPKT01136Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Faao229.79 11/29/2018TCMC07113AR 11.29.18TCMC071138.63 12/04/2018BRPKT01137Wahho F\]nckWknh`l\]u MwWknh`l\]u Mpdhu Cdco167.18 01/04/2019BRPKT01180Wahho F\]nckWknh`l\]u wWknh`l\]u Mkjpdhu Cdco577.02 02/06/2019BRPKT01192Wahho F\]nckWknh`P\]u wWknh`P\]u Mkjpdhu Cdco811.91 02/27/2019TCMC07632P\]ng 02/27/19TCMC0763294.28 03/01/2019TCMC07631P\]ngo 03/01/19 Cknna_pewTCMC07631-94.28 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC0763058.22 03/27/2019TCMC07557A_pera Napskng 2/14-2/wTCMC0755794.28 03/27/2019TCMC07701A_peraNap 3/27/19TCMC0770169.23 03/31/2019BRPKT01208Wahho F\]nckWknh`l\]u wWknh`l\]u Mkjpdhu Faa786.78 04/08/2019TCMC07781A_pera Napskng 03/18-0wTCMC07781108.04 04/23/2019TCMC07827A_pera Nap 4/23/19TCMC0782734.56 0.002,046.000.00 09-400-64000Eha_pne_epu550.71550.711,495.2973.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/03/2018APPKT0222726604292-41935Eha_pne_epu 9/11/18 - 10/10/18VEN01282 - Gat\] Ejancu, LP82.92 12/03/2018APPKT0225426770855-42060Eha_pne_epu 10.10.18 - 11.8.18VEN01282 - Gat\] Ejancu, LP61.40 01/03/2019APPKT0226826951974-42165Eha_pne_epu 11.9.18 - 12.10.18VEN01282 - Gat\] Ejancu, LP55.49 02/03/2019APPKT0233327149207-4780Eha_pne_epu 12/2018 - 01/2019VEN01282 - Gat\] Ejancu, LP121.66 03/03/2019APPKT0233327339559-4780Eha_pne_epu 01/2019 - 02/2019VEN01282 - Gat\] Ejancu, LP111.45 04/03/2019APPKT0235327540081-4872Eha_pne_epu 02/2019 - 03/2019VEN01282 - Gat\] Ejancu, LP117.79 09-400-64100W\]pan0.004,680.000.00452.79452.794,227.2190.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018APPKT02227INV00058561944Tksj W\]pan 9/25/18 - 10/25/1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho62.01 12/12/2018APPKT02246INV00058922047Tksj W\]pan 10.25.18 - 11.27.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 12/31/2018APPKT02268INV00059762184Tksj W\]pan 11.27.18 - 12.26.1877798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho73.71 01/31/2019APPKT02301INV00060392307Tksj W\]pan 12/26/18 - 01/28/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 02/28/2019APPKT02333INV00061102376Tksj W\]pan 01/28/19 - 02/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 03/31/2019APPKT02353INV00061662445Tksj W\]pan 02/25/19 - 03/25/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.40 04/30/2019APPKT02370INV00062122524Tksj W\]pan 03/25/19 - 04/26/1977798 - Tnkldu Chq^ MUD Nk.1- W\]pan Behho63.47 09-400-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao0.00933.000.001,710.931,710.93-777.93-83.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018APPKT0222798170164861945Tksj Pdkjao 9/23/18 - 10/22/18158743 - Vanevkj Wenahaoo53.71 5/28/2019 2:38:12 CBCGKI 238 OJ 284 Town CouncilPage 326 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-64400Ckiiqje_\]pekjo /P\]cano/Mk^ehao - Ckjpejqa`0.00933.000.00 1,710.931,710.93-777.93-83.38 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w26.25 11/05/2018APPKT02233Spara Zearanejg P-C\]n`w1957AT&T- TC l\]ng ldkja ^ehh79099 - JPMknc\]j Cd\]oa B\]jg NA194.18 11/22/2018APPKT0223998189094242025Tksj Pdkjao 10/23/2018-11/22/2018158743 - Vanevkj Wenahaoo53.71 12/05/2018APPKT02260Spara Zearanejg P-C\]n`w2142ATT-TC P\]ng Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA194.29 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u26.25 12/14/2018 12/22/2018APPKT0226898208363902185Tksj Pdkja 11/23/18-12/22/18158743 - Vanevkj Wenahaoo53.71 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w26.25 01/22/2019APPKT0230198227763932309Tksj Pdkjao 12/23/18 - 01/22/19158743 - Vanevkj Wenahaoo53.74 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245AT&T - TC P\]ng Pdkja ^ehh 10/29w79099 - JPMknc\]j Cd\]oa B\]jg NA194.30 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201926.25 02/11/2019APPKT02300Spara Zearanejg P-C\]n`w2274AT&T - TC P\]ng ldkja ^ehh 11/29w79099 - JPMknc\]j Cd\]oa B\]jg NA194.30 02/22/2019APPKT0231898247275092342Tksj Pdkjao 01/23/19 - 02/22/19158743 - Vanevkj Wenahaoo53.74 03/07/2019APPKT02325Spara ZearanejgP-C\]n` -w2400AT&T - TC P\]ng Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA194.29 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201926.25 03/22/2019APPKT0235398267181922447Tksj Pdkjao 02/23/19 - 03/22/19158743 - Vanevkj Wenahaoo53.74 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201926.25 04/11/2019APPKT02352Spara Zearanejg P-C\]n`w2467AT&T - TC P\]ng Pdkja Behh79099 - JPMknc\]j Cd\]oa B\]jg NA206.02 04/22/2019APPKT0236698287003982490Tksj Pdkjao 03/23/19 - 04/22/19158743 - Vanevkj Wenahaoo53.70 09-400-65000Ijoqn\]j_a0.001,200.000.00 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 - Wkngano Ckil & Pnklanpu77774 - TML Ijpanckranjiajp\]h Reog1,200.00 Ijoqn\]j_a 09-400-65100Pnklanpu M\]ejpaj\]j_a0.0010,000.000.007,938.657,938.652,061.3520.61 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Bne\]j TajEu_g P-C\]n` 9w1870Hkia Dalkp - TCP i\]ejpaj\]j_a oqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA182.68 10/24/2018APPKT02227282925535P\]p_d bkn TCP nk\]`o77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,593.72 11/05/2018APPKT02233Bne\]j Tajau_g 1 P-C\]n`w1957Hkia Dalkp- Sqllheao bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA63.98 i\]ejpaj\]j_a 12/04/2018APPKT022461345594P\]ng M\]ejpaj\]j_a - TCPVEN02002 - L\]Tkqn Tnaa Sanre_a Ij_.950.00 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142AR Ckjoqhp\]jpo-An_dakhkce_\]h Sqnrau Fkn79099 - JPMknc\]j Cd\]oa B\]jg NA750.00 TCP Gn\]jp 12/17/2018APPKT0225818006-34630Fnaa`ki P\]ng oe`as\]hg ja\]n Dqn\]jck77657 - Ta\]cqa, N\]hh & Pangejo, Ij_466.19 pdnq 11.30.18 12/26/2018APPKT02283114323670Nas Vajpag S_naaj77828 - C\]n\]_\]h Ejpanlneoao LLC468.13 03/01/2019APPKT0234249393822Ralh\]_aiajp Slegao bkn TCP G\]paVEN01344 - Rk^anp L. H\]hh, Ij_.630.00 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - F\]j Etpajoekj bkn G\]va^k79099 - JPMknc\]j Cd\]oa B\]jg NA31.06 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400Hkia Dalkp - F\]j H\]jcan bkn G\]va^k79099 - JPMknc\]j Cd\]oa B\]jg NA2.89 04/08/2019APPKT0235345594879TCP M\]opan lh\]j Raj`anejcVEN02137 - P\]_da_k Kk_d Ckjoqhpejc Ejcew2,800.00 5/28/2019 2:38:12 CBCGKI 239 OJ 284 Town CouncilPage 327 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-65350Emqeliajp M\]ejpaj\]j_a0.003,750.000.002,453.302,453.301,296.7034.58 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Kahhan Oqp`kkn Pksan- Ral\]en kj iksan79099 - JPMknc\]j Cd\]oa B\]jg NA128.29 \]p TCP 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Kahhan Oqp`kkn- Ral\]eno kj ^nqod iksan79099 - JPMknc\]j Cd\]oa B\]jg NA39.99 11/05/2018APPKT02233Tkju J\]n\]iehhk P-C\]n` w1957DFW Hkj`\]- Hkj`\] nal\]en- TCP79099 - JPMknc\]j Cd\]oa B\]jg NA1,508.74 11/28/2018APPKT022391435471-002019Ral\]en pk Zank Tqnj Mksan77485 - Pnkbaooekj\]h Tqnb Pnk`q_po, LP599.10 12/05/2018APPKT02260Jknca Gqvi\]j P-C\]n` w2142L\]sj L\]j`-Ral\]eno pk Bqod Mksan79099 - JPMknc\]j Cd\]oa B\]jg NA177.18 09-400-67000Ij`alaj`ajp L\]^kn-2,480.0028,600.000.0014,978.6714,978.6716,101.3356.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/29/2018APPKT0221918101908Tn\]eh M\]ejpaj\]j_a \]p TCP169256 - Me_d\]ah Siepd800.00 11/14/2018APPKT0223432TC558Mksejc \]p TCP- 11/5/18- 11/6/18VEN01655 - Kajjapd Pne_a715.00 11/21/2018APPKT0223918006-28582C\]jpan^qnu Hehho Pk_gap P\]ng77657 - Ta\]cqa, N\]hh & Pangejo, Ij_927.61 11/28/2018APPKT0223918112017Tn\]eh i\]ejpaj\]j_a \]p TCP169256 - Me_d\]ah Siepd800.00 12/26/2018APPKT0225818122089TCP Tn\]eh M\]ejpaj\]j_a169256 - Me_d\]ah Siepd800.00 01/08/2019APPKT0226844705652TCP M\]opan Ph\]j naj`anejcVEN02137 - P\]_da_k Kk_d Ckjoqhpejc Ejcew2,900.00 01/16/2019POPKT004561472234Duj\]ie_ Deo_o Dahqta SecjVEN02090 - Duj\]ie_ Deo_o Laseorehha LLC.1,980.00 01/16/2019POPKT004561472234Ckqnoa M\]l KekogVEN02090 - Duj\]ie_ Deo_o Laseorehha LLC.400.00 01/16/2019POPKT004561472234SdellejcVEN02090 - Duj\]ie_ Deo_o Laseorehha LLC.100.00 01/29/2019APPKT0228419012236Tn\]eh M\]ejpaj\]j_a & Cha\]j ql169256 - Me_d\]ah Siepd800.00 02/01/2019APPKT02301643292724P\]e` op\]bbejc pk _ha\]n TW Kejc Tn\]eh da\]`VEN01188 - Ojej Sp\]bbejc, LLC376.06 02/25/2019APPKT023331902785Mkpk X Tn\]eh i\]ejpaj\]j_a169256 - Me_d\]ah Siepd800.00 03/25/2019APPKT023421903815Tn\]eh & Bk\]p R\]il M\]ejpaj\]j_a169256 - Me_d\]ah Siepd800.00 03/27/2019APPKT02342201 TC P\]ng812Mksejc/ Waa`a\]pejc 3/21, 22, 25, 26/19VEN01655 - Kajjapd Pne_a880.00 04/24/2019APPKT02366208 TC P\]ng920Mksejc bkn TCPVEN01655 - Kajjapd Pne_a1,100.00 04/29/2019APPKT023661904921M\]ejpaj\]j_a kb Tn\]eho \]j` Tn\]_g \]p TCP169256 - Me_d\]ah Siepd800.00 09-400-67350Pknp\]^ha Tkehapo0.004,250.000.002,250.002,250.002,000.0047.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/01/2018APPKT022467109596Pknp\] Pkppeao - TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w600.00 12/04/2018APPKT022836902677Pknp\] Pkppeao bkn TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w600.00 01/01/2019APPKT022837253677Pknp\] Pkppeao bkn TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w600.00 03/08/2019APPKT023337556787Pknp-\]-Pkppeao \]p TCPVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w450.00 09-400-68100Dqao & Mai^anodel0.00140.000.000.000.00140.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-2,480.0076,514.000.0041,008.6041,008.6037,985.4049.65 % 5/28/2019 2:38:12 CBCGKI 240 OJ 284 Town CouncilPage 328 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 70 - Qlhhda\]j 09-400-70100Obbe_a Sqllheao0.001,075.000.0070.6370.631,004.3793.43 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Hkia Dalkp- Sqllheao bkn Gq\]n` Sd\]_g79099 - JPMknc\]j Cd\]oa B\]jg NA62.67 03/07/2019APPKT02325Bne\]j TajEu_g P-C\]n` w2400W\]hi\]np - Gq\]n`od\]_g s\]pan79099 - JPMknc\]j Cd\]oa B\]jg NA7.96 09-400-70300Pkop\]ca0.00336.000.0018.2518.25317.7594.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Tda Sdel Sdkl-Vajpag Bkt Sdella` pk79099 - JPMknc\]j Cd\]oa B\]jg NA18.25 Vajpag 09-400-71000Fqah0.001,170.000.00824.57824.57345.4329.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj151.54 04/24/2019APPKT02370869338178917963Vku\]can 04/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj673.03 0.00415.000.00 09-400-72100Ujebknio429.98429.98-14.98-3.61 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]^ah\]'o- GPS bkn P\]ngo Dalp.79099 - JPMknc\]j Cd\]oa B\]jg NA299.99 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957C\]^ah\]'o- Wkng ^kkpo bkn Tkju,M\]nrej,79099 - JPMknc\]j Cd\]oa B\]jg NA129.99 Bne\]j 09-400-76950Ckiiqjepu Erajpo0.009,700.000.002,191.842,191.847,508.1677.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Ai\]vkj- Sqllheao bkn F\]hh C\]ilkqp79099 - JPMknc\]j Cd\]oa B\]jg NA39.98 12/01/2018APPKT022833428431C685Raoda`qha Faa Fkn Pnarekqo ErajpVEN02032 - Uhpei\]pa Oqp`kkn Mkreao, LLC129.00 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Weh`heba Oj Tda Mkra-Ejp. Fkn F\]hh F\]iehu79099 - JPMknc\]j Cd\]oa B\]jg NA200.00 C\]ilkqp 01/17/2019APPKT0228315858662213Mkrea Le_ajoa bkn Slnejc F\]iehu C\]ilkqpVEN01414 - Ss\]jg Mkpekj Pe_pqnao, Ij_.325.00 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Hkia Dalkp - TCP Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA44.87 02/18/2019APPKT0231827024739Ma\]h pe_gapo bkn olnejc b\]iehu _\]ilkqpVEN01423 - ADP Ma`e\] Gnkql LLC67.74 02/19/2019APPKT0231827025739Siknao _\]n`o bkn olnejc b\]iehu _\]ilkqpVEN01423 - ADP Ma`e\] Gnkql LLC66.84 03/07/2019APPKT02325Mahej`\] Ce\]che\] P-C\]n` w2400Qq\]hepu Lkck - Pnkik Ipaio Slnejc F\]iehu79099 - JPMknc\]j Cd\]oa B\]jg NA243.92 C\]ilkqp 03/11/2019APPKT023332019-0022379Lera Mqoe_ bkn Slnejc F\]iehu C\]ilkqpVEN01131 - Y\]j_au Sparajo250.00 03/11/2019APPKT023432019-002-R2379Y\]j_au Sparajo Rarano\]hVEN01131 - Y\]j_au Sparajo-250.00 03/22/2019APPKT023427302817Pknp \] lkppeao bkn Slnejc C\]ilkqpVEN01912 - Nknpd Tat\]o Fera Sp\]n Erajpo, w560.00 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467S\]i'o Chq^ - Sqllhao bkn Slnejc F\]iehu79099 - JPMknc\]j Cd\]oa B\]jg NA331.54 C\]ilkqp 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467W\]hi\]np - Sqllhao bkn Slnejc F\]iehu79099 - JPMknc\]j Cd\]oa B\]jg NA137.13 C\]ilkqp 5/28/2019 2:38:12 CBCGKI 241 OJ 284 Town CouncilPage 329 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 09-400-76950Ckiiqjepu Erajpo - Ckjpejqa`0.009,700.000.00 2,191.842,191.847,508.1677.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Mahej`\] Ce\]che\] P-C\]n`w2467Hkia Dalkp - Sqllheao bkn Slnejc F\]iehu79099 - JPMknc\]j Cd\]oa B\]jg NA45.82 C\]ilkqp 09-400-78200Si\]hh Tkkho0.00300.000.00118.29118.29181.7160.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Hkia Dalkp - Sqllheao bkn Tnkldu Chq^79099 - JPMknc\]j Cd\]oa B\]jg NA118.29 P\]ng 09-400-78500Fqnjepqna/Emqeliajp<$5,0000.00800.000.000.000.00800.00100.00 % 09-400-79100M\]ejpaj\]j_a Sqllheao0.00400.000.00544.93544.93-144.93-36.23 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Hkia Dalkp-TCP Gq\]n` Sd\]_g Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA74.68 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w224579099 - JPMknc\]j Cd\]oa B\]jg NA98.10 Hkia Dalkp - Sqllheao bkn TCP M\]ejpaj\]j_a 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Ai\]vkj - G\]o & Deaoah _\]jo bkn TCP79099 - JPMknc\]j Cd\]oa B\]jg NA309.25 02/11/2019APPKT02300Bne\]j Tajau_g P-C\]n` -w2274Hkia Dalkp - Sqllheao bkn Tnkldu Chq^79099 - JPMknc\]j Cd\]oa B\]jg NA62.90 P\]ng 09-400-79999Meo_ahh\]jakqo Etlajoa0.00300.000.004,375.904,375.90-4,075.90-1,358.63 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018GLPKT15791JN08394Ra_h\]oo - F\]_a^kkg - Oqn F\]hh F\]iehu25.00 C\]ilkqp 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019150.90 02/21/2019APPKT02318181204-1742Sqnrau bkn TCP Gn\]jp lnkfa_pVEN02159 - AR Ckjoqhp\]jpo, Ij_.016799992,100.00 02/21/2019APPKT02318181204-2742Sqnrau bkn TCP Gn\]jp lnkfa_pVEN02159 - AR Ckjoqhp\]jpo, Ij_.016799992,100.00 70 - Qlhhda\]j RgkXdj:0.0014,496.000.00 8,574.398,574.395,921.6140.85 % BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 09-400-99200P\]ng A`iejeopn\]pekj Tn\]joban0.0020,000.000.0010,000.0010,000.0010,000.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395TCP Tn\]jobano Q1 FY195,000.00 03/31/2019GLPKT16470JN08545TCP Tn\]jobano Q1 FY195,000.00 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.0020,000.000.0010,000.0010,000.0010,000.0050.00 % 400 - OXicj RgkXdj:-2,480.00172,257.000.00 85,849.6285,849.6288,887.3851.60 % Dnh\]fj\] RgkXdj:-2,480.00172,257.000.0085,849.6285,849.6288,887.3851.60 % 09 - RPNOGV BKSA O@PJ RgkXdj:-2,480.00-2,743.000.0025,787.6225,787.62-26,050.62949.71 % 5/28/2019 2:38:12 CBCGKI 242 OJ 284 Town CouncilPage 330 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 10-000-40350S\]hao T\]t - Spnaap M\]ejpaj\]j_a0.00-226,677.780.00-141,403.55-141,403.55-85,274.23-37.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC07016O_pk^an 18 S\]hao T\]t 1wTCMC07016-18,391.06 11/09/2018TCMC07086Nkr. 2018 S\]hao T\]tTCMC07086-22,382.47 11/12/2018TCMC06955O_pk^an 2018 S\]hao T\]tTCMC06955-18,391.06 11/12/2018TCMC07015O_pk^an 18 S\]hao T\]t -wTCMC0701518,391.06 12/10/2018TCMC07187S\]hao T\]t - Da_ai^an wTCMC07187-17,971.04 01/10/2019TCMC07379S\]hao T\]t - J\]jq\]nu 20wTCMC07379-20,101.22 02/08/2019TCMC07551S\]hao T\]t 02/08/19TCMC07551-27,659.36 03/08/2019TCMC07611S\]hao T\]t 03/08/19TCMC07611-17,407.91 04/23/2019TCMC07829S\]hao T\]t Alneh 2019TCMC07829-17,490.49 40 - RXn\]j RgkXdj:0.00-226,677.780.00 -141,403.55-141,403.55-85,274.2337.62 % 000 - F\]f\]iXd RgkXdj:0.00-226,677.780.00-141,403.55-141,403.55-85,274.2337.62 % P\]m\]fl\] RgkXdj:0.00-226,677.780.00-141,403.55-141,403.55-85,274.2337.62 % Dnh\]fj\] C\]hXike\]fk: 360 - Qki\]\]kj BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 10-360-50100S\]h\]neao - Racqh\]n0.0059,543.000.00 33,124.8733,124.8726,418.1344.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018GLPKT14805JN08146PPE 9/29/18 A__nq\]h-1,917.76 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w1,917.76 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u2,325.92 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w2,325.92 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u2,325.91 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u2,325.92 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u2,325.92 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u2,325.92 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w2,396.18 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w2,396.16 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20192,396.17 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w2,396.20 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20192,396.16 5/28/2019 2:38:12 CBCGKI 243 OJ 284 Town CouncilPage 331 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-50100S\]h\]neao - Racqh\]n - Ckjpejqa`0.0059,543.000.00 33,124.8733,124.8726,418.1344.37 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w2,396.16 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20192,396.16 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w2,396.17 0.001,106.000.00 10-360-50140S\]h\]neao - Lkjcarepu1,115.501,115.50-9.50-0.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u1,115.50 11/16/2018 0.007,916.000.00 10-360-51200Rapenaiajp4,644.834,644.833,271.1741.32 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w273.58 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u330.96 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w309.42 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u300.28 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u300.28 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u314.90 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u300.28 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w313.91 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w317.81 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019313.90 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w313.93 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019313.89 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w313.89 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019313.90 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w313.90 0.005,795.000.00 10-360-51210Ma`e_\]h Ijoqn\]j_a4,694.464,694.461,100.5418.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w216.62 10/02/2018GLPKT15389JN08280Ra_h\]oo - Ma`e_\]h Ijoqn\]j_a A__nq\]h326.54 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u219.80 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w219.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u219.80 11/16/2018 5/28/2019 2:38:12 CBCGKI 244 OJ 284 Town CouncilPage 332 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-51210Ma`e_\]h Ijoqn\]j_a - Ckjpejqa`0.005,795.000.00 4,694.464,694.461,100.5418.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u219.80 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u219.80 12/28/2018 01/01/2019GLPKT16116JN08477Ra_h\]oo Ma`e_\]h Ijoqn\]j_a Fi 01-360-1,293.90 51210 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w219.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w219.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019219.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w219.80 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019219.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w219.80 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019217.71 04/05/2019GLPKT16353JN085232.09 Ra_h\]oo P\]unkhh 4.5.19 Ma`e_\]h Ijoqn\]j_a Fi 01-360-51210 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w219.80 10-360-51215Dajp\]h Ijoqn\]j_a0.00725.000.00354.07354.07370.9351.16 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w19.59 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u25.74 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w25.74 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u25.74 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u25.73 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u25.74 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w25.74 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w25.74 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201925.73 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w25.76 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201925.74 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w25.73 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201925.61 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w25.74 10-360-51216Veoekj Ijoqn\]j_a0.0073.000.00 41.7641.7631.2442.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w2.42 5/28/2019 2:38:12 CBCGKI 245 OJ 284 Town CouncilPage 333 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-51216Veoekj Ijoqn\]j_a - Ckjpejqa`0.0073.000.00 41.7641.7631.2442.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u3.02 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w3.03 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u3.03 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u3.02 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u3.02 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w3.04 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w3.02 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/20193.02 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w3.06 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/20193.02 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w3.02 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/20193.01 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w3.03 10-360-51218Leba Ijoqn\]j_a & Opdan0.00426.000.00218.11218.11207.8948.80 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w12.81 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u15.79 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w15.80 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u15.81 11/16/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u15.80 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u15.80 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w15.80 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w15.80 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201915.80 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w15.81 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201915.80 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w15.80 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201915.69 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w15.80 10-360-52220Sk_e\]h Sa_qnepu T\]tao0.003,760.000.002,274.212,274.211,485.7939.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w130.66 5/28/2019 2:38:12 CBCGKI 246 OJ 284 Town CouncilPage 334 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-52220Sk_e\]h Sa_qnepu T\]tao - Ckjpejqa`0.003,760.000.00 2,274.212,274.211,485.7939.52 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u159.14 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w147.97 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u69.17 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u143.58 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u144.21 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u150.61 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u143.58 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w147.93 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w149.79 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/2019147.93 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w147.91 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/2019147.93 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w147.93 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/2019147.94 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w147.93 10-360-52225Ma`e_\]na T\]tao0.00880.000.00531.80531.80348.2039.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018PYPKT01809PYPKT01809 - PR 10.5wPYPKT01809 - PR 10.5.18 - P\]w30.54 10/19/2018PYPKT01821PYPKT01821 - PR 10.wPYPKT01821 - PR 10.19.18 - P\]u37.22 10/19/2018 11/02/2018PYPKT01838PYPKT01838 - PR 11.2wPYPKT01838 - PR 11.2.18 - P\]w34.61 11/16/2018PYPKT01844PYPKT01844 - LkjcarewPYPKT01844 - Lkjcarepu 2018 - P\]u16.17 11/16/2018 11/16/2018PYPKT01847PYPKT01847 - PR 11.wPYPKT01847 - PR 11.16.18 - P\]u33.59 11/16/2018 11/30/2018PYPKT01849PYPKT01849 - PR 11.wPYPKT01849 - PR 11.30.18 - P\]u33.72 11/30/2018 12/14/2018PYPKT01858PYPKT01858 - PR 12.wPYPKT01858 - PR 12.14.18 - P\]u35.22 12/14/2018 12/28/2018PYPKT01864PYPKT01864 - PR 12.wPYPKT01864 - PR 12.28.18 - P\]u33.58 12/28/2018 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w34.59 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w35.03 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201934.59 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w34.56 5/28/2019 2:38:12 CBCGKI 247 OJ 284 Town CouncilPage 335 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-52225Ma`e_\]na T\]tao - Ckjpejqa`0.00880.000.00 531.80531.80348.2039.57 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201934.60 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w34.60 04/05/2019PYPKT01922PYPKT01922 - PR 4.5.wPYPKT01922 - PR 4.5.19 - P\]u 4/5/201934.59 04/19/2019PYPKT01929PYPKT01929 - PR 4.19wPYPKT01929 - PR 4.19.19 - P\]w34.59 10-360-52250Ujailhkuiajp T\]tao0.00239.000.00 12.5612.56226.4494.74 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/11/2019PYPKT01869PYPKT01869 - PR 1.11wPYPKT01869 - PR 1.11.19 - P\]w43.12 01/25/2019PYPKT01879PYPKT01879 - PR 1.25wPYPKT01879 - PR 1.25.19 - P\]w43.67 02/08/2019PYPKT01887PYPKT01887 - PR 2.8.wPYPKT01887 - PR 2.8.19 - P\]u 2/8/201943.13 02/22/2019PYPKT01899PYPKT01899 - PR 2.22wPYPKT01899 - PR 2.22.19 - P\]w43.11 03/08/2019PYPKT01904PYPKT01904 - PR 3.8.wPYPKT01904 - PR 3.8.19 - P\]u 3/8/201932.24 03/22/2019PYPKT01914PYPKT01914 - PR 3.22wPYPKT01914 - PR 3.22.19 - P\]w-192.71 10-360-52260Wkngi\]j'o Ckilajo\]pekj0.003,532.000.00755.23755.232,776.7778.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15799JN08397FY 18-19 Wkngan'o Ckil Qq\]npanhu755.23 Ahhk_\]pekj 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0083,995.000.0047,767.4047,767.4036,227.6043.13 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 10-360-64100W\]pan0.002,000.000.00174.38174.381,825.6291.28 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/12/2018GLPKT15791JN08392Ra_h\]oo - Spnaapo W\]pan174.38 0.003,235.000.00 10-360-65300Vade_ha M\]ejpaj\]j_a2,725.372,725.37509.6315.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Kseg K\]n-Oeh Cd\]jca79099 - JPMknc\]j Cd\]oa B\]jg NA97.19 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Kseg K\]n-Oeh Cd\]jca79099 - JPMknc\]j Cd\]oa B\]jg NA81.09 12/05/2018GLPKT15791JN08393Ra_h\]oo - Spnaapo Vade_ha M\]ejpaj\]j_a19.75 12/05/2018GLPKT15862JN08427Kseg K\]n -Oeh Cd\]jca Rabqj` R_ho Fi-97.19 11-365-68100 01/30/2019APPKT02290Karej ODahh P-C\]n` 12/w2245Geaneo_d Bnko - Eiancaj_u Ral\]en F35079099 - JPMknc\]j Cd\]oa B\]jg NA1,774.89 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274NTB - Tn\]ehan penao79099 - JPMknc\]j Cd\]oa B\]jg NA146.19 02/22/2019APPKT023181NT6-PCK6-RKXX741Spal ^k\]n`o bkn oe`aoVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.218.48 03/07/2019APPKT02325Karej ODahh P-C\]n` 02/w2400Geaneo_d C\]na - F350 Eiancaj_u nal\]en79099 - JPMknc\]j Cd\]oa B\]jg NA130.71 04/11/2019APPKT02352Karej O`ahh - P-C\]n` 03w2467F\]op Ijola_pekjo - F350 & F36w79099 - JPMknc\]j Cd\]oa B\]jg NA80.00 04/11/2019APPKT02352Tkiiu Uvaa P-C\]n` 03w2467TX.Gkr - #474 Raceopn\]pekj Faa79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 04/11/2019APPKT02352Tkiiu Uvaa P-C\]n` 03w2467TX.Gkr - #470 Raceopn\]pekj Faa79099 - JPMknc\]j Cd\]oa B\]jg NA2.00 04/11/2019APPKT02352Tkiiu Uvaa P-C\]n` 03w2467T\]nn\]jp VadRac - #474 Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA22.00 5/28/2019 2:38:12 CBCGKI 248 OJ 284 Town CouncilPage 336 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-65300Vade_ha M\]ejpaj\]j_a - Ckjpejqa`0.003,235.000.00 2,725.372,725.37509.6315.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Tkiiu Uvaa P-C\]n` 03w2467T\]nn\]jp VadRac - #470 Raceopn\]pekj79099 - JPMknc\]j Cd\]oa B\]jg NA22.00 04/23/2019APPKT02366122316918Ujep #115 F\]_ehepeao - Tnq_g M\]ejpaj\]j_a151727 - Geaneo_d Bnkpdano Mkpkn Ck., Lp`.226.26 10-360-65500Spnaap M\]ejpaj\]j_a16,923.60100,000.000.0050,301.3650,301.3632,775.0432.78 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/17/2018APPKT0221918006-24523Spkni Erajp Bne`ca Aooaooiajp77657 - Ta\]cqa, N\]hh & Pangejo, Ij_2,206.37 10/17/2018GLPKT15127JN08202Ra_h\]oo Spkni Erajp Bne`ca Aooaooiajp-3,800.09 10/31/2018APPKT02219283174492Amq\]ld\]hp 6MM 55h^ ^q_gap- Qpu 3677103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,593.72 11/05/2018POPKT004071930502Et_\]r\]pekj \]j` `eolko\]h _q/u`79003 - Hajnu F. M\]jjejc864.00 11/05/2018POPKT004071930502Spnaap P\]jah Ralh\]_aiajp om/bp79003 - Hajnu F. M\]jjejc8,568.00 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Tqnb op\]npan ^h\]jgap79099 - JPMknc\]j Cd\]oa B\]jg NA24.97 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- A__aooknu amqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA61.74 i\]ejpaj\]j_a 11/27/2018APPKT022391934572Spnaap l\]jah nalh\]_aiajp79003 - Hajnu F. M\]jjejc15,483.60 11/27/2018APPKT022391934572Uj_h\]ooebea` at_\]r\]pekj \]j` `eolko\]h79003 - Hajnu F. M\]jjejc1,440.00 12/03/2018APPKT022394948002004Rk\]` Ral\]en76984 - Bec Cepu Cnqoda` Ckj_napa, LP743.20 12/26/2018APPKT02254284308608Spnaap P\]p_dejc M\]pane\]h77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,643.72 01/10/2019APPKT02301164924724-001735Emqeliajp najp\]h 01/08-01/10/19VEN01969 - Ujepa` Rajp\]ho (Nknpd Aiane_\])w468.76 01/14/2019APPKT02268284121643Aold\]hp P\]p_dejc77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,643.72 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Seio Gn\]oo - Y\]n` nal\]en bkn l\]jah79099 - JPMknc\]j Cd\]oa B\]jg NA21.20 nalh\]_aiajp 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274Seio Gn\]oo - Y\]n` nal\]en bnki l\]jah79099 - JPMknc\]j Cd\]oa B\]jg NA34.45 nalh\]_aiajp 02/26/2019APPKT0231819657516 Cnaagiana P\]jah Ralh\]_aiajp79003 - Hajnu F. M\]jjejc1,897.50 02/27/2019APPKT023181967751Ij`e\]j Cnaag/Tnkldu Wkk` A``epekj\]h79003 - Hajnu F. M\]jjejc3,709.44 Cd\]ncao 02/27/2019POPKT004801966751Et_\]r\]pekj & `eolko\]h79003 - Hajnu F. M\]jjejc720.00 02/27/2019POPKT004801966751Spnaap P\]jah Ralh\]_aiajp79003 - Hajnu F. M\]jjejc12,197.36 03/07/2019APPKT02325Fn\]jg G\]n_e\] P-C\]n` 02w2400H\]jao Gak Ckilkjajpo - Chkpd F\]^ne_79099 - JPMknc\]j Cd\]oa B\]jg NA305.70 04/23/2019APPKT02370499072500Dqil baao - 2222 E`ej^qncd Se`as\]hgVEN01181 - ASG Sa_qnepeao, LLC30.00 nalh\]_aiajp 04/26/2019APPKT023666308909Se`as\]hg Ral\]en - 2222 E`ej^qncd Ara.VEN01899 - 3 Y\]n` Ckj_napa LLC444.00 0.0020,000.000.00 10-360-65510Secjo & M\]ngejco6,091.136,091.1313,908.8769.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018APPKT02227282540535Ral\]en iaoo\]ca _ajpan oecj77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.2,510.00 11/07/2018APPKT02227283403546D\]i\]ca` oecjo ej \]__e`ajp-L\]ga Fknaop &77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.162.44 Ij`e\]j Cng 11/26/2018APPKT02254284307608Nas Secj - Ij`e\]j Cnaag Dnera77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.121.64 11/26/2018APPKT02254284307608Nas Secj - Tnksj kb Tnkldu Chq^77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.76.70 12/05/2018APPKT02254284138608Nas Secj77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.307.10 5/28/2019 2:38:12 CBCGKI 249 OJ 284 Town CouncilPage 337 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 10-360-65510Secjo & M\]ngejco - Ckjpejqa`0.0020,000.000.00 6,091.136,091.1313,908.8769.54 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274B\]ppaneao & Bqh^o - Cnkoos\]hg bh\]odan79099 - JPMknc\]j Cd\]oa B\]jg NA154.95 ^\]ppaneao 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274B\]ppaneao & Bqh^o - Cnkoos\]hg bh\]odan79099 - JPMknc\]j Cd\]oa B\]jg NA154.95 ^\]ppaneao 02/15/2019APPKT023181496322314Ralh\]_aiajp qjep bkn `\]i\]cao ej_qnna` \]pVEN02129 - Bn\]j`kj Ij`qopneao, Ij_.1,105.00 Rkoarehha 02/21/2019APPKT02318286748747Mkj\] V\]ha Secjo77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.120.78 03/07/2019APPKT02325Karej ODahh P-C\]n` 02/w2400Hkia Dalkp - Sdah`kj Dnera baj_a lkop79099 - JPMknc\]j Cd\]oa B\]jg NA127.68 oapo 04/11/2019APPKT02352Karej O`ahh - P-C\]n` 03w2467Hkia Dalkp - B\]nne_\]`a Suopai Sqllheao79099 - JPMknc\]j Cd\]oa B\]jg NA218.68 Sdah`kj Pg 04/11/2019APPKT02352Karej O`ahh - P-C\]n` 03w2467PkopNap - Rapqnj Man_d\]j`eoa79099 - JPMknc\]j Cd\]oa B\]jg NA13.71 04/11/2019APPKT023662882932461Dena_pekj\]h Spnaap Bqppkjo77103 - D\]hh\]o Lepa & B\]nne_\]`a, Ij_.1,017.50 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:16,923.60125,235.000.00 59,292.2459,292.2449,019.1639.14 % BXk\]_gio: 70 - Qlhhda\]j 10-360-71000Fqah0.007,500.000.002,420.582,420.585,079.4267.73 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/24/2018APPKT02229Vku\]can 10/24/2018540Spnaapo Vku\]can 10/24/2018VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj461.18 10/24/2018GLPKT15389JN08282Ra_h\]oo - Fqah Cna`ep-21.32 11/24/2018APPKT02268869338178847663Vku\]can 11.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj242.95 12/24/2018APPKT02268869338178852663Vku\]can 12.24.18VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj305.71 02/23/2019APPKT02333Vku\]can Ra^\]pa A`fqow794Vku\]can Ra^\]pa A`fqopiajp 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj-20.80 02/24/2019APPKT02318869338178909763Spnaap Vku\]can 02/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj401.19 03/01/2019APPKT02333869338178904794Vku\]can 01/24/2019VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj268.54 03/24/2019APPKT02353869338178913886Vku\]can 3/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj318.55 04/24/2019APPKT02370869338178917963Vku\]can 04/24/19VEN01388 - US B\]jg N\]pekj\]h Aook_e\]pekj464.58 10-360-78200Si\]hh Tkkho0.002,000.000.00164.30164.301,835.7091.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Tkkho & lnkpa_pera _hkpdejc79099 - JPMknc\]j Cd\]oa B\]jg NA113.83 11/05/2018APPKT02233Karej O`ahh P-C\]n` 10/6w1957Hkia Dalkp- Meo_. oqllheao bkn opnaap79099 - JPMknc\]j Cd\]oa B\]jg NA50.47 i\]ejpaj\]j_a 70 - Qlhhda\]j RgkXdj:0.009,500.000.002,584.882,584.886,915.1272.79 % 360 - Qki\]\]kj RgkXdj:16,923.60218,730.000.00 109,644.52109,644.5292,161.8842.13 % Dnh\]fj\] RgkXdj:16,923.60218,730.000.00109,644.52109,644.5292,161.8842.13 % 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U RgkXdj:16,923.60-7,947.780.00-31,759.03-31,759.036,887.65-86.66 % 5/28/2019 2:38:12 CBCGKI 250 OJ 284 Town CouncilPage 338 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 11 - QRNPL CP@HM@FD SRHKHRV P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 11-000-43250Spkni Dn\]ej\]ca Faao0.00-432,754.000.00-259,704.91-259,704.91-173,049.09-39.99 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/16/2018TCMC06928AR 10.16.18TCMC06928-34,260.16 11/30/2018TCMC07160MUD Rabqoa - O_pk^an wTCMC07160-36,556.95 12/21/2018TCMC07215MUD Rabqoa & Fena A`wTCMC07215-31,566.36 02/01/2019TCMC07428AR 2.1.19TCMC07428-52,159.59 03/07/2019TCMC07614AR 03/08/19TCMC07614-37,729.55 03/18/2019TCMC07660MUD Fa^nq\]nu 2019TCMC07660-33,707.13 03/18/2019TCMC07729MUD Fa^ 2019 Rarano\]hTCMC0772933,707.13 03/18/2019TCMC07730MUD Fa^ 2019 Cknna_pwTCMC07730-33,707.13 04/26/2019TCMC07855AR 04/26/19TCMC07855-33,725.17 43 - Eaf\]j & E\]\]j RgkXdj:0.00-432,754.000.00 -259,704.91-259,704.91-173,049.0939.99 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 11-000-47000Ijpanaop Ij_kia0.00-500.000.00-6,123.29-6,123.295,623.291,124.66 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01122TatPkkh - Upehepu Dn\]ej\]wO_p 2018 Ijpanaop Ij_kia-628.43 11/30/2018BRPKT01145TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-626.12 12/31/2018BRPKT01172TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-672.91 01/31/2019BRPKT01185TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-1,641.61 02/28/2019BRPKT01201TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-1,480.66 03/31/2019BRPKT01212TatPkkh - Upehepu Dn\]ej\]wMkjpdhu Ijpanaop-1,073.56 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-500.000.00-6,123.29-6,123.295,623.29-1,124.66 % 000 - F\]f\]iXd RgkXdj:0.00-433,254.000.00 -265,828.20-265,828.20-167,425.8038.64 % P\]m\]fl\] RgkXdj:0.00-433,254.000.00-265,828.20-265,828.20-167,425.8038.64 % Dnh\]fj\] C\]hXike\]fk: 365 - CiXafX_\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 11-365-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao18,125.0058,400.000.006,484.896,484.8933,790.1157.86 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/23/2019APPKT022841292545693MS4 Pnkbaooekj\]h Sanre_ao pdnkqcd147773 - Fnaaoa \]j` Ne_dkho, Ij_.123.90 12/31/2018 02/01/2019APPKT0231827075752C\]pp\]eh Sln\]uVEN01610 - Fera Sp\]n Amq\]pe_o, LLC.926.75 03/19/2019APPKT0233312941827762019 MS4 Sanre_ao pdnkqcd 2/28/19147773 - Fnaaoa \]j` Ne_dkho, Ij_.3,529.74 04/16/2019APPKT02366227091BB929P\]ejp (H\]vi\]p) Cha\]jqlVEN02037 - Tda Cha\]jejc Gquo1,904.50 5/28/2019 2:38:12 CBCGKI 251 OJ 284 Town CouncilPage 339 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 11-365-60550Ejcejaanejc/Ckjopnq_pekj0.0030,000.000.008,376.128,376.1221,623.8872.08 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/15/2018APPKT022191289487498MS4 Ul`\]pao bkn TCEQ pdnq 9/30/18147773 - Fnaaoa \]j` Ne_dkho, Ij_.695.92 10/17/2018GLPKT15127JN08202Ra_h\]oo Spkni Erajp Bne`ca Aooaooiajp3,800.09 12/14/2018APPKT022541291265610Ejcejaanejc Sanre_ao MS-4147773 - Fnaaoa \]j` Ne_dkho, Ij_.1,242.51 12/18/2018APPKT02254GPS02170292066Spkni W\]pan Paniep Rajas\]h FY201977690 - Tat\]o Ckiieooekj kj Ejrenkjiajpw100.00 01/23/2019APPKT022841292545693MS4 Pnkbaooekj\]h Sanre_ao pdnkqcd147773 - Fnaaoa \]j` Ne_dkho, Ij_.123.90 12/31/2018 02/19/2019APPKT023181293402749MS4 M\]ejpaj\]j_a147773 - Fnaaoa \]j` Ne_dkho, Ij_.1,616.53 04/17/2019APPKT0236612951029132019 MS-4 Ckilhe\]j_a Sanre_a147773 - Fnaaoa \]j` Ne_dkho, Ij_.797.17 0.003,000.000.00 11-365-64201Tn\]od Raikr\]h/Ra_u_hejc2,300.002,300.00700.0023.33 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/01/2018APPKT02239E180420084pd Qq\]npan 2018 H\]v\]n`kqo W\]opaVEN01026 - Cepu kb Fknp Wknpd750.00 Ckhha_pekj 01/08/2019APPKT02268E190121581op Qq\]npan 2019 H\]v\]n`kqo W\]opaVEN01026 - Cepu kb Fknp Wknpd600.00 Ckhha_pekj 04/08/2019APPKT02366E190224602j` Qq\]npan 2019 H\]v\]n`kqo W\]opaVEN01026 - Cepu kb Fknp Wknpd950.00 Ckhha_pekj 11-365-65520Spnaap Ssaalejc0.007,637.000.000.000.007,637.00100.00 % 11-365-67000Ij`alaj`ajp L\]^kn0.0053,820.000.001,249.261,249.2652,570.7497.68 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019APPKT02300Karej O`ahh P-C\]n` 01/w2274W\]hi\]np - Ba\]ran B\]ep79099 - JPMknc\]j Cd\]oa B\]jg NA0.68 02/12/2019APPKT023181KG9-PPJJ-7C79741Ba\]ran D\]i naikr\]hVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.11.95 02/21/2019APPKT02333166324001-001793Ba\]ran D\]i Raikr\]hVEN01969 - Ujepa` Rajp\]ho (Nknpd Aiane_\])w246.63 04/12/2019APPKT02353203 TC L\]ga Veas Cnaw875L\]ga Veas Cnaag M\]ejpaj\]j_aVEN01655 - Kajjapd Pne_a660.00 04/12/2019APPKT02353204 TC Bunkj Nahokj Cw875Bk^_\]p Bhr`. M\]ejpaj\]j_aVEN01655 - Kajjapd Pne_a330.00 0.00200.000.00 11-365-68100Dqao & Mai^anodel111.00111.0089.0044.50 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Kseg K\]n-Oeh Cd\]jca Rabqj`79099 - JPMknc\]j Cd\]oa B\]jg NA-97.19 12/05/2018APPKT02260Karej O`ahh P-C\]n` 11/w2142Tat\]o Cki Oj Ejrenkjiajp Qq\]hepu-79099 - JPMknc\]j Cd\]oa B\]jg NA111.00 Rajas\]h 12/05/2018GLPKT15862JN08427Kseg K\]n -Oeh Cd\]jca Rabqj` R_ho Tk 10-97.19 360-65300 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:18,125.00153,057.000.00 18,521.2718,521.27116,410.7376.06 % 5/28/2019 2:38:12 CBCGKI 252 OJ 284 Town CouncilPage 340 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 11-365-99100Tn\]joban pk Gajan\]h Fqj`0.0040,000.000.0020,000.0020,000.0020,000.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Dn\]ejca Fqj` Tn\]jobano Q1 FY1910,000.00 03/31/2019GLPKT16470JN08545Dn\]ejca Fqj` Tn\]jobano Q1 FY1910,000.00 11-365-99400Tn\]joban Oqp0.0026,936.800.000.000.0026,936.80100.00 % 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.0066,936.800.00 20,000.0020,000.0046,936.8070.12 % 365 - CiXafX_\] RgkXdj:18,125.00219,993.800.0038,521.2738,521.27163,347.5374.25 % C\]hXike\]fk: 601 - C\]Yk Q\]imaZ\] BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 11-601-90000Bkj` Pnej_el\]h0.00155,000.000.00155,000.00155,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.19155,000.00 11-601-91000Bkj` Ijpanaop - 2013 CO0.0024,275.000.0013,106.2513,106.2511,168.7546.01 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.1913,106.25 90 - C\]Yk Q\]imaZ\] RgkXdj:0.00179,275.000.00168,106.25168,106.2511,168.756.23 % 601 - C\]Yk Q\]imaZ\] RgkXdj:0.00179,275.000.00 168,106.25168,106.2511,168.756.23 % Dnh\]fj\] RgkXdj:18,125.00399,268.800.00206,627.52206,627.52174,516.2843.71 % 11 - QRNPL CP@HM@FD SRHKHRV RgkXdj:18,125.00-33,985.200.00-59,200.68-59,200.687,090.48-20.86 % 12 - BNSPR RDBGMNKNFV P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao0.00-4,200.000.00-1,537.22-1,537.22-2,662.78-63.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-16.00 10/01/2018TCMC06889Ckqnp 10.1.18TCMC06889-4.00 10/02/2018TCMC06845Ckqnp 10.2.18TCMC06845-8.00 10/03/2018TCMC06846Ckqnp 10.3.18TCMC06846-8.00 10/04/2018TCMC06893Ckqnp 10.4.18TCMC06893-12.00 10/05/2018TCMC06890Ckqnp 10.5.18TCMC06890-16.00 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-4.00 10/08/2018TCMC06891Ckqnp 10.8.18TCMC06891-4.00 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-8.00 5/28/2019 2:38:12 CBCGKI 253 OJ 284 Town CouncilPage 341 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,537.22-1,537.22-2,662.78-63.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018TCMC06914Ckqnp 10.8.18TCMC06914-12.00 10/09/2018TCMC06894Ckqnp 10.9.18TCMC06894-4.00 10/10/2018TCMC06913Ckqnp 10.10.18TCMC06913-4.00 10/11/2018TCMC06912Ckqnp 10.11.18TCMC06912-4.00 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-4.00 10/12/2018TCMC06916Ckqnp 10.12.18TCMC06916-4.00 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-8.00 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-8.00 10/17/2018TCMC06930Ckqnp 10.17.18TCMC06930-4.00 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-16.00 10/18/2018TCMC06931Ckqnp 10.18.18TCMC06931-4.00 10/18/2018TCMC06932Ckqnp 10.18.18TCMC06932-8.00 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-8.00 10/22/2018TCMC06976Ckqnp 10.22.18TCMC06976-4.00 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-12.00 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-28.00 10/24/2018TCMC06972Ckqnp 10.24.18TCMC06972-4.00 10/25/2018TCMC06974Ckqnp 10.25.18TCMC06974-12.00 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-4.00 10/30/2018TCMC06966Ckqnp 10.30.18TCMC06966-4.00 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-4.00 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-8.00 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-24.00 11/01/2018TCMC06983Ckqnp 11.1.18TCMC06983-4.00 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-4.00 11/02/2018TCMC07004Ckqnp 11.2.18TCMC07004-4.00 11/05/2018TCMC07040Ckqnp 11.5.18TCMC07040-16.00 11/06/2018TCMC07039Ckqnp 11.6.18TCMC07039-4.00 11/07/2018TCMC07064Ckqnp 11.7.18TCMC07064-4.00 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-4.00 11/09/2018TCMC07060Ckqnp 11.9.18TCMC07060-4.00 11/09/2018TCMC07062Ckqnp 11.9.18TCMC07062-8.00 11/09/2018TCMC07063Ckqnp 11.9.18TCMC07063-0.60 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-4.00 11/12/2018TCMC07061Ckqnp 11.12.18TCMC07061-8.00 11/14/2018TCMC07076Ckqnp 11.14.18TCMC07076-4.00 11/16/2018TCMC07099Ckqnp 11.16.18TCMC07099-12.00 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-4.00 11/19/2018TCMC07100Ckqnp 11.19.18TCMC07100-4.00 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-12.00 11/20/2018TCMC07101Ckqnp 11.20.18TCMC07101-8.00 5/28/2019 2:38:12 CBCGKI 254 OJ 284 Town CouncilPage 342 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,537.22-1,537.22-2,662.78-63.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-4.00 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-4.00 11/26/2018TCMC07098Ckqnp 11.26.18TCMC07098-16.00 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-8.00 11/27/2018TCMC07097Ckqnp 11.27.18TCMC07097-4.00 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-4.00 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-29.46 11/29/2018TCMC07108Ckqnp 11.29.18TCMC07108-20.00 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-4.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-16.00 12/03/2018TCMC07147Ckqnp 12.3.18TCMC07147-4.00 12/03/2018TCMC07148Ckqnp 12.3.18TCMC07148-4.00 12/04/2018TCMC07151Ckqnp 12.4.18TCMC07151-8.00 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-4.00 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-8.00 12/05/2018TCMC07176Ckqnp 12.5.18TCMC07176-16.00 12/06/2018TCMC07163Ckqnp 12.6.18TCMC07163-8.00 12/07/2018TCMC07164Ckqnp 12.7.18TCMC07164-1.21 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-16.46 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-8.00 12/10/2018TCMC07196Ckqnp 12.10.18TCMC07196-8.00 12/11/2018TCMC07197Ckqnp 12.11.18TCMC07197-8.00 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-4.00 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-4.00 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-12.00 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-4.00 12/14/2018TCMC07205Ckqnp 12.14.18TCMC07205-12.00 12/17/2018TCMC07242Ckqnp 12/17/2018TCMC07242-4.00 12/18/2018TCMC07207Ckqnp 12.18.18TCMC07207-4.00 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-25.79 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-12.00 12/20/2018TCMC07209Ckqnp 12.20.18TCMC07209-4.00 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-8.00 12/21/2018TCMC07226Ckqnp 12.21.18TCMC07226-7.03 12/26/2018TCMC07232Ckqnp 12/26/18TCMC07232-4.00 12/27/2018TCMC07233Ckqnp 12/27/18TCMC07233-4.00 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-15.29 12/31/2018TCMC07238Ckqnp 12/31/18TCMC07238-4.00 01/02/2019TCMC07227Ckqnp 1.2.19TCMC07227-4.00 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-4.00 01/04/2019TCMC07235Ckqnp 1/4/19TCMC07235-8.00 5/28/2019 2:38:12 CBCGKI 255 OJ 284 Town CouncilPage 343 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,537.22-1,537.22-2,662.78-63.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-4.00 01/07/2019TCMC07236Ckqnp 1/7/19TCMC07236-4.00 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-4.00 01/08/2019TCMC07241Ckqnp 010819TCMC07241-4.00 01/10/2019TCMC07287Ckqnp 1/10/19TCMC07287-4.00 01/11/2019TCMC07288Ckqnp 1/11/19TCMC07288-12.00 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-4.00 01/14/2019TCMC07319Ckqnp 1/14/2019TCMC07319-12.00 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-23.02 01/15/2019TCMC07334Ckqnp 1/15/19-2TCMC07334-4.00 01/16/2019TCMC07335Ckqnp 1/16/19TCMC07335-10.01 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-4.00 01/18/2019TCMC07337Ckqnp 01/18/2019TCMC07337-12.00 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-4.00 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-20.00 01/18/2019TCMC07347_kqnp 1/18/19TCMC07347-4.00 01/21/2019TCMC07348Ckqnp 12119TCMC07348-4.00 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-8.00 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-4.00 01/23/2019TCMC07365Ckqnp 1/23/2019TCMC07365-29.99 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-4.00 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-4.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-8.71 01/28/2019TCMC07386Ckqnp 1/28/2019TCMC07386-0.97 01/29/2019TCMC07387Ckqnp 1/30/2019TCMC07387-12.00 01/31/2019TCMC074781/31/2019TCMC07478-4.00 02/03/2019TCMC073972/3/2019TCMC07397-4.00 02/04/2019TCMC07461Ckqnp 02/04/19TCMC07461-4.00 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-4.00 02/07/2019TCMC074762/7/19TCMC07476-4.00 02/11/2019TCMC07462Ckqnp 02/08/19TCMC07462-8.00 02/12/2019TCMC074772/12/19TCMC07477-12.00 02/14/2019TCMC07484Ckqnp 02/12/19TCMC07484-4.00 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-0.83 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-4.00 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-8.00 02/19/2019TCMC07487Ckqnp 2/14/19TCMC07487-8.00 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-8.98 02/19/2019TCMC07515Ckqnp 02/18/19TCMC07515-8.00 02/20/2019TCMC07516Ckqnp 02/19/19TCMC07516-6.28 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-4.00 5/28/2019 2:38:12 CBCGKI 256 OJ 284 Town CouncilPage 344 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,537.22-1,537.22-2,662.78-63.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-4.00 02/25/2019TCMC07544Ckqnp 02/25/19TCMC07544-4.00 02/27/2019TCMC07543Ckqnp 02/26/19TCMC07543-4.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-24.00 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-24.00 02/28/2019TCMC07571Ckqnp 02/28/19TCMC07571-11.30 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-4.00 03/01/2019TCMC07572Ckqnp 3/1/19TCMC07572-4.00 03/01/2019TCMC07576Ckqnp 03/01/19TCMC07576-4.00 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-4.00 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-4.00 03/04/2019TCMC07577Ckqnp 3/4/19TCMC07577-8.00 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-4.00 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-4.00 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-4.00 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-4.00 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-4.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-11.98 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-8.00 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-4.00 03/12/2019TCMC07633Ckqnp 03/12/19TCMC07633-4.00 03/14/2019TCMC07638Ckqnp 3/14/19TCMC07638-1.28 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-4.00 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-4.00 03/18/2019TCMC07663Ckqnp 03/18/19TCMC07663-8.00 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-8.00 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-4.00 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-4.00 03/20/2019TCMC07674Ckqnp 03/20/19TCMC07674-12.00 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-20.00 03/25/2019TCMC07692Ckqnp 03/25/19TCMC07692-4.00 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-8.00 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-8.00 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-4.00 03/27/2019TCMC07719Ckqnp 03/27/19TCMC07719-4.00 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-4.00 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-16.00 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-12.00 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-12.00 03/29/2019TCMC07724Ckqnp 03/28/19TCMC07724-4.00 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-4.00 5/28/2019 2:38:12 CBCGKI 257 OJ 284 Town CouncilPage 345 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 12-000-43120Mqje_el\]h Ckqnp Ta_djkhkcu Faao - Ckjpejqa`0.00-4,200.000.00 -1,537.22-1,537.22-2,662.78-63.40 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/01/2019TCMC07725Ckqnp 04/01/19TCMC07725-4.70 04/02/2019TCMC07744Ckqnp 04/02/19TCMC07744-4.00 04/03/2019TCMC07745Ckqnp 04/03/19TCMC07745-12.00 04/04/2019TCMC07746Ckqnp 04/04/19TCMC07746-4.00 04/04/2019TCMC07751Ckqnp 04/04/19TCMC07751-4.00 04/05/2019TCMC07752Ckqnp 04/05/19TCMC07752-4.00 04/05/2019TCMC07755Ckqnp Ojheja 04/05/19TCMC07755-4.00 04/06/2019TCMC07757Ckqnp Ojheja 04/06/19TCMC07757-0.02 04/08/2019TCMC07753Ckqnp 04/08/19TCMC07753-5.03 04/09/2019TCMC07754Ckqnp 04/09/19TCMC07754-8.00 04/09/2019TCMC07756Ckqnp Ojheja 04/09/19TCMC07756-4.00 04/10/2019TCMC07779Ckqnp 04/10/19TCMC07779-8.00 04/11/2019TCMC07786Ckqnp Ojheja 04/11/19TCMC07786-8.00 04/12/2019TCMC07787Ckqnp Ojheja 04/12/19TCMC07787-8.00 04/12/2019TCMC07790Ckqnp 4/12/19TCMC07790-8.00 04/15/2019TCMC07788Ckqnp 04/15/19TCMC07788-4.00 04/16/2019TCMC07804Ckqnp 04/16/19TCMC07804-4.00 04/16/2019TCMC07805Ckqnp Ojheja 04/16/19TCMC07805-4.00 04/16/2019TCMC07810Ckqnp 04/16/19TCMC07810-4.00 04/17/2019TCMC07806Ckqnp Ojheja 04/17/19TCMC07806-8.00 04/17/2019TCMC07809Ckqnp 04/17/19TCMC07809-4.00 04/18/2019TCMC07807Ckqnp Ojheja 04/18/19TCMC07807-4.00 04/18/2019TCMC07808Ckqnp 04/18/19TCMC07808-4.00 04/18/2019TCMC07813Ckqnp Ojheja 04/18/19TCMC07813-4.00 04/19/2019TCMC07812Ckqnp Ojheja 04/19/19TCMC07812-12.00 04/21/2019TCMC07811Ckqnp Ojehja 04/21/19TCMC07811-4.00 04/22/2019TCMC07823Ckqnp 04/22/19TCMC07823-13.21 04/23/2019TCMC07824Ckqnp Ojheja 04/23/19TCMC07824-4.00 04/23/2019TCMC07832Ckqnp 04/23/19TCMC07832-4.00 04/24/2019TCMC07841Ckqnp 04/24/19TCMC07841-19.06 04/24/2019TCMC07842Ckqnp 04/24/19TCMC07842-8.00 04/25/2019TCMC07843Ckqnp 04/25/19TCMC07843-2.01 04/25/2019TCMC07844Ckqnp Ojheja 04/25/19TCMC07844-4.00 04/26/2019TCMC07845Ckqnp Ojheja 04/26/19TCMC07845-8.00 04/26/2019TCMC07850Ckqnp 04/26/19TCMC07850-4.00 04/30/2019TCMC07875Ckqnp Ojheja 04/30/19TCMC07875-4.00 04/30/2019TCMC07876Ckqnp 04/30/19TCMC07876-8.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-4,200.000.00-1,537.22-1,537.22-2,662.7863.40 % 000 - F\]f\]iXd RgkXdj:0.00-4,200.000.00 -1,537.22-1,537.22-2,662.7863.40 % P\]m\]fl\] RgkXdj:0.00-4,200.000.00-1,537.22-1,537.22-2,662.7863.40 % 5/28/2019 2:38:12 CBCGKI 258 OJ 284 Town CouncilPage 346 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ Dnh\]fj\] C\]hXike\]fk: 261 - Bglik R\]Z`fgdg_o BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 12-261-60800Skbps\]na & Sqllknp1,376.976,945.000.005,415.045,415.04152.992.20 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018POPKT00397025-2364801821Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 10/01/2018POPKT00400025-2359831859Ckqnp C\]oa M\]j\]caiajp177075 - Tuhan Ta_djkhkceao, Ij_.3,182.73 10/31/2018APPKT022192181091913OjaSkhqpekj Ij_k`a Ckqnpo Suopai M\]ejp.VEN01980 - R\]iqj`oaj Sqlanekn Hkh`ejco,w1,782.31 Faa 11/01/2018POPKT00407025-2396571922Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 12/01/2018APPKT02239025-2417732024Mkjpdhu Faa \]j` Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 02/01/2019POPKT00453025-2482052221Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 03/01/2019APPKT02318025-2510742340M\]n_d 2019 Faa pk Sqllknp Hkop Sepa177075 - Tuhan Ta_djkhkceao, Ij_.75.00 04/01/2019APPKT02342025-2532862420Ckqnp Ojheja177075 - Tuhan Ta_djkhkceao, Ij_.75.00 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:1,376.976,945.000.005,415.045,415.04152.992.20 % BXk\]_gio: 70 - Qlhhda\]j 0.001,500.000.00 12-261-78600H\]n`s\]na314.00314.001,186.0079.07 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/01/2019APPKT0228411C4-H9C7-1TX3688USB C\]^ha bkn Cna`ep C\]n` M\]_dejaVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.45.00 01/30/2019APPKT02290Spara Zearanejg P-C\]n` w2245Ai\]vkj - Nas lnejpan bkn qoa ej Ckqnp79099 - JPMknc\]j Cd\]oa B\]jg NA269.00 70 - Qlhhda\]j RgkXdj:0.001,500.000.00 314.00314.001,186.0079.07 % 261 - Bglik R\]Z`fgdg_o RgkXdj:1,376.978,445.000.005,729.045,729.041,338.9915.86 % Dnh\]fj\] RgkXdj:1,376.978,445.000.005,729.045,729.041,338.9915.86 % 1,376.974,245.000.00 12 - BNSPR RDBGMNKNFV RgkXdj:4,191.824,191.82-1,323.79-31.18 % 13 - BNSPR QDBSPHRV P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 0.00-3,600.000.00 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao-1,155.90-1,155.90-2,444.10-67.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06844Ckqnp 10.1.18TCMC06844-12.00 10/01/2018TCMC06889Ckqnp 10.1.18TCMC06889-3.00 10/02/2018TCMC06845Ckqnp 10.2.18TCMC06845-6.00 10/03/2018TCMC06846Ckqnp 10.3.18TCMC06846-6.00 10/04/2018TCMC06893Ckqnp 10.4.18TCMC06893-9.00 10/05/2018TCMC06890Ckqnp 10.5.18TCMC06890-12.00 10/06/2018TCMC06896Ckqnp 10.6.18TCMC06896-3.00 10/08/2018TCMC06891Ckqnp 10.8.18TCMC06891-3.00 10/08/2018TCMC06895Ckqnp 10.8.18TCMC06895-6.00 5/28/2019 2:38:12 CBCGKI 259 OJ 284 Town CouncilPage 347 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -1,155.90-1,155.90-2,444.10-67.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/08/2018TCMC06914Ckqnp 10.8.18TCMC06914-9.00 10/09/2018TCMC06894Ckqnp 10.9.18TCMC06894-3.00 10/10/2018TCMC06913Ckqnp 10.10.18TCMC06913-3.00 10/11/2018TCMC06912Ckqnp 10.11.18TCMC06912-3.00 10/12/2018TCMC06915Ckqnp Ojheja 10.12.18TCMC06915-3.00 10/12/2018TCMC06916Ckqnp 10.12.18TCMC06916-3.00 10/13/2018TCMC06933Ckqnp Ojheja 10.13.18TCMC06933-6.00 10/15/2018TCMC06934Ckqnp Ojheja 10.15.18TCMC06934-6.00 10/17/2018TCMC06930Ckqnp 10.17.18TCMC06930-3.00 10/17/2018TCMC06935Ckqnp Ojheja 10.17.18TCMC06935-12.00 10/18/2018TCMC06931Ckqnp 10.18.18TCMC06931-3.00 10/18/2018TCMC06932Ckqnp 10.18.18TCMC06932-6.00 10/19/2018TCMC06937Ckqnp 10.19.18TCMC06937-6.00 10/22/2018TCMC06976Ckqnp 10.22.18TCMC06976-3.00 10/23/2018TCMC06982Ckqnp 10.23.18TCMC06982-9.00 10/24/2018TCMC06969Ckqnp 10.24.18TCMC06969-21.00 10/24/2018TCMC06972Ckqnp 10.24.18TCMC06972-3.00 10/25/2018TCMC06974Ckqnp 10.25.18TCMC06974-9.00 10/26/2018TCMC06986Ckqnp Ojheja 10.26.18TCMC06986-3.00 10/30/2018TCMC06966Ckqnp 10.30.18TCMC06966-3.00 10/30/2018TCMC06984Ckqnp Ojheja 10.30.18TCMC06984-3.00 10/31/2018TCMC06985Ckqnp Ojheja 10.31.18TCMC06985-6.00 10/31/2018TCMC06991Ckqnp 10.31.18TCMC06991-18.00 11/01/2018TCMC06983Ckqnp 11.1.18TCMC06983-3.00 11/01/2018TCMC06987Ckqnp Ojheja 11.1.18TCMC06987-3.00 11/02/2018TCMC07004Ckqnp 11.2.18TCMC07004-3.00 11/05/2018TCMC07040Ckqnp 11.5.18TCMC07040-12.00 11/06/2018TCMC07039Ckqnp 11.6.18TCMC07039-3.00 11/07/2018TCMC07064Ckqnp 11.7.18TCMC07064-3.00 11/08/2018TCMC07048Ckqnp Ojheja 11.8.18TCMC07048-3.00 11/09/2018TCMC07060Ckqnp 11.9.18TCMC07060-3.00 11/09/2018TCMC07062Ckqnp 11.9.18TCMC07062-6.00 11/09/2018TCMC07063Ckqnp 11.9.18TCMC07063-0.45 11/11/2018TCMC07070Ckqnp Ojheja 11.11.18TCMC07070-3.00 11/12/2018TCMC07061Ckqnp 11.12.18TCMC07061-6.00 11/14/2018TCMC07076Ckqnp 11.14.18TCMC07076-3.00 11/16/2018TCMC07099Ckqnp 11.16.18TCMC07099-9.00 11/16/2018TCMC07102Ckqnp Ojheja 11.16.18TCMC07102-3.00 11/19/2018TCMC07100Ckqnp 11.19.18TCMC07100-3.00 11/19/2018TCMC07103Ckqnp Ojheja 11.19.18TCMC07103-9.00 11/20/2018TCMC07101Ckqnp 11.20.18TCMC07101-6.00 5/28/2019 2:38:12 CBCGKI 260 OJ 284 Town CouncilPage 348 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -1,155.90-1,155.90-2,444.10-67.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/25/2018TCMC07104Ckqnp Ojheja 11.23.18TCMC07104-3.00 11/25/2018TCMC07105Ckqnp Ojheja 11.25.18TCMC07105-3.00 11/26/2018TCMC07098Ckqnp 11.26.18TCMC07098-12.00 11/26/2018TCMC07106Ckqnp Ojheja 11.26.18TCMC07106-6.00 11/27/2018TCMC07097Ckqnp 11.27.18TCMC07097-3.00 11/28/2018TCMC07107Ckqnp Ojheja 11.28.18TCMC07107-3.00 11/28/2018TCMC07111Ckqnp 11.28.18TCMC07111-22.10 11/29/2018TCMC07108Ckqnp 11.29.18TCMC07108-15.00 11/29/2018TCMC07153Ckqnp Ojheja 11.29.18TCMC07153-3.00 11/30/2018TCMC07146Ckqnp 11.30.18TCMC07146-12.00 12/03/2018TCMC07147Ckqnp 12.3.18TCMC07147-3.00 12/03/2018TCMC07148Ckqnp 12.3.18TCMC07148-3.00 12/04/2018TCMC07151Ckqnp 12.4.18TCMC07151-6.00 12/04/2018TCMC07152Ckqnp Ojheja 12.4.18TCMC07152-3.00 12/05/2018TCMC07158Ckqnp Ojheja 12.5.18TCMC07158-6.00 12/05/2018TCMC07176Ckqnp 12.5.18TCMC07176-12.00 12/06/2018TCMC07163Ckqnp 12.6.18TCMC07163-6.00 12/07/2018TCMC07164Ckqnp 12.7.18TCMC07164-0.90 12/07/2018TCMC07177Ckqnp 12.7.18TCMC07177-12.34 12/07/2018TCMC07198Ckqnp Ojheja 12.7.18TCMC07198-6.00 12/10/2018TCMC07196Ckqnp 12.10.18TCMC07196-6.00 12/11/2018TCMC07197Ckqnp 12.11.18TCMC07197-6.00 12/11/2018TCMC07199Ckqnp Ojheja 12.11.18TCMC07199-3.00 12/12/2018TCMC07200Ckqnp Ojheja 12.12.18TCMC07200-3.00 12/13/2018TCMC07202Ckqnp Ojheja 12.13.18TCMC07202-9.00 12/14/2018TCMC07201Ckqnp Ojheja 12.14.18TCMC07201-3.00 12/14/2018TCMC07205Ckqnp 12.14.18TCMC07205-9.00 12/17/2018TCMC07242Ckqnp 12/17/2018TCMC07242-3.00 12/18/2018TCMC07207Ckqnp 12.18.18TCMC07207-3.00 12/19/2018TCMC07210Ckqnp 12.19.18TCMC07210-22.34 12/20/2018TCMC07208Ckqnp 12.20.18TCMC07208-9.00 12/20/2018TCMC07209Ckqnp 12.20.18TCMC07209-3.00 12/20/2018TCMC07225Ckqnp Ojheja 12.20.18TCMC07225-6.00 12/21/2018TCMC07226Ckqnp 12.21.18TCMC07226-5.27 12/26/2018TCMC07232Ckqnp 12/26/18TCMC07232-3.00 12/27/2018TCMC07233Ckqnp 12/27/18TCMC07233-3.00 12/28/2018TCMC07239Ckqnp 12/28/18TCMC07239-11.47 12/31/2018TCMC07238Ckqnp 12/31/18TCMC07238-3.00 01/02/2019TCMC07227Ckqnp 1.2.19TCMC07227-3.00 01/02/2019TCMC07228Ckqnp Ojheja 1.2.19TCMC07228-3.00 01/04/2019TCMC07235Ckqnp 1/4/19TCMC07235-6.00 5/28/2019 2:38:12 CBCGKI 261 OJ 284 Town CouncilPage 349 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -1,155.90-1,155.90-2,444.10-67.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/07/2019TCMC07230Ckqnp 1/7/19TCMC07230-3.00 01/07/2019TCMC07236Ckqnp 1/7/19TCMC07236-3.00 01/08/2019TCMC07231Ckqnp 1/8/19TCMC07231-3.00 01/08/2019TCMC07241Ckqnp 010819TCMC07241-3.00 01/10/2019TCMC07287Ckqnp 1/10/19TCMC07287-3.00 01/11/2019TCMC07288Ckqnp 1/11/19TCMC07288-9.00 01/11/2019TCMC07289Ckqnp 1/11/19 CCTCMC07289-3.00 01/14/2019TCMC07319Ckqnp 1/14/2019TCMC07319-9.00 01/15/2019TCMC07333Ckqnp 1/15/19-1TCMC07333-17.27 01/15/2019TCMC07334Ckqnp 1/15/19-2TCMC07334-3.00 01/16/2019TCMC07335Ckqnp 1/16/19TCMC07335-7.51 01/16/2019TCMC07336Ckqnp kjheja 1/16/19TCMC07336-3.00 01/18/2019TCMC07337Ckqnp 01/18/2019TCMC07337-9.00 01/18/2019TCMC07338Ckqnp kjheja 1/18/19TCMC07338-3.00 01/18/2019TCMC07339Ckqnp kjheja 1/18/19-2TCMC07339-15.00 01/18/2019TCMC07347_kqnp 1/18/19TCMC07347-3.00 01/21/2019TCMC07348Ckqnp 12119TCMC07348-3.00 01/21/2019TCMC07349Ckqnp 01212019-1TCMC07349-6.00 01/22/2019TCMC07360Ckqnp 1/22/19TCMC07360-3.00 01/23/2019TCMC07365Ckqnp 1/23/2019TCMC07365-22.49 01/23/2019TCMC07384Ckqnp 1/23/19TCMC07384-3.00 01/24/2019TCMC07385Ckqnp 1/24/19TCMC07385-3.00 01/25/2019TCMC07383Ckqnp 1/25/2019TCMC07383-6.53 01/28/2019TCMC07386Ckqnp 1/28/2019TCMC07386-0.73 01/29/2019TCMC07387Ckqnp 1/30/2019TCMC07387-9.00 01/31/2019TCMC074781/31/2019TCMC07478-3.00 02/03/2019TCMC073972/3/2019TCMC07397-3.00 02/04/2019TCMC07461Ckqnp 02/04/19TCMC07461-3.00 02/06/2019TCMC07593Ckqnp Ojheja 2.6.19TCMC07593-3.00 02/07/2019TCMC074762/7/19TCMC07476-3.00 02/11/2019TCMC07462Ckqnp 02/08/19TCMC07462-6.00 02/12/2019TCMC074772/12/19TCMC07477-9.00 02/14/2019TCMC07484Ckqnp 02/12/19TCMC07484-3.00 02/14/2019TCMC07486Ckqnp 2/14/19TCMC07486-0.62 02/15/2019TCMC07594Ckqnp Ojheja 2.7.19TCMC07594-3.00 02/18/2019TCMC07595Ckqnp Ojheja 2.18.19TCMC07595-6.00 02/19/2019TCMC07487Ckqnp 2/14/19TCMC07487-6.00 02/19/2019TCMC07513Ckqnp 2/15/19TCMC07513-6.73 02/19/2019TCMC07515Ckqnp 02/18/19TCMC07515-6.00 02/20/2019TCMC07516Ckqnp 02/19/19TCMC07516-4.71 02/21/2019TCMC07540Ckqnp 2/21/19TCMC07540-3.00 5/28/2019 2:38:12 CBCGKI 262 OJ 284 Town CouncilPage 350 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -1,155.90-1,155.90-2,444.10-67.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/22/2019TCMC07596Ckqnp Ojheja 2.22.19TCMC07596-3.00 02/25/2019TCMC07544Ckqnp 02/25/19TCMC07544-3.00 02/27/2019TCMC07543Ckqnp 02/26/19TCMC07543-3.00 02/27/2019TCMC07570Ckqnp 02/27/19TCMC07570-18.00 02/27/2019TCMC07597Ckqnp Ojheja 2.27.19TCMC07597-18.00 02/28/2019TCMC07571Ckqnp 02/28/19TCMC07571-8.47 02/28/2019TCMC07598Ckqnp Ojheja 2.28.19TCMC07598-3.00 03/01/2019TCMC07572Ckqnp 3/1/19TCMC07572-3.00 03/01/2019TCMC07576Ckqnp 03/01/19TCMC07576-3.00 03/01/2019TCMC07599Ckqnp Ojheja 3.1.19TCMC07599-3.00 03/02/2019TCMC07600Ckqnp Ojheja 3.2.19TCMC07600-3.00 03/04/2019TCMC07577Ckqnp 3/4/19TCMC07577-6.00 03/05/2019TCMC07606Ckqnp 3/5/19TCMC07606-3.00 03/05/2019TCMC07608Ckqnp 03/05/19TCMC07608-3.00 03/05/2019TCMC07610Ckqnp Ojheja 03/05/19TCMC07610-3.00 03/06/2019TCMC07609Ckqnp 03/06/19TCMC07609-3.00 03/06/2019TCMC07710Ckqnp Ojheja 03/06/19TCMC07710-3.00 03/08/2019TCMC07617Ckqnp 03/07/19TCMC07617-8.98 03/08/2019TCMC07620Ojheja 03/08/19TCMC07620-6.00 03/11/2019TCMC07619Ojheja 03/11/19TCMC07619-3.00 03/12/2019TCMC07633Ckqnp 03/12/19TCMC07633-3.00 03/14/2019TCMC07638Ckqnp 3/14/19TCMC07638-0.96 03/15/2019TCMC07648Ckqnp Ojheja 03/15/19TCMC07648-3.00 03/15/2019TCMC07656Ckqnp 03/15/19TCMC07656-3.00 03/18/2019TCMC07663Ckqnp 03/18/19TCMC07663-6.00 03/19/2019TCMC07670Ojheja Ckqnp 03/19/19TCMC07670-6.00 03/19/2019TCMC07671Ckqnp 03/19/19TCMC07671-3.00 03/20/2019TCMC07672Ojheja Ckqnp 03/20/19TCMC07672-3.00 03/20/2019TCMC07674Ckqnp 03/20/19TCMC07674-9.00 03/25/2019TCMC07688Ckqnp 03/22/19TCMC07688-15.00 03/25/2019TCMC07692Ckqnp 03/25/19TCMC07692-3.00 03/25/2019TCMC07694Ckqnp Ojheja 03/25/19TCMC07694-6.00 03/26/2019TCMC07693Ckqnp Ojheja 03.26.19TCMC07693-6.00 03/27/2019TCMC07709Ckqnp Ojheja 03/27/19TCMC07709-3.00 03/27/2019TCMC07719Ckqnp 03/27/19TCMC07719-3.00 03/28/2019TCMC07711Ckqnp Ojheja 03/28/19TCMC07711-3.00 03/28/2019TCMC07718Ckqnp 03/27/19TCMC07718-12.00 03/29/2019TCMC07716Ckqnp Ojheja 03/29/19TCMC07716-9.00 03/29/2019TCMC07723Ckqnp 03/29/19TCMC07723-9.00 03/29/2019TCMC07724Ckqnp 03/28/19TCMC07724-3.00 03/31/2019TCMC07715Ckqnp Ojheja 03/31/19TCMC07715-3.00 5/28/2019 2:38:12 CBCGKI 263 OJ 284 Town CouncilPage 351 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 13-000-43110Mqje_el\]h Ckqnp Sa_qnepu Faao - Ckjpejqa`0.00-3,600.000.00 -1,155.90-1,155.90-2,444.10-67.89 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/01/2019TCMC07725Ckqnp 04/01/19TCMC07725-3.53 04/02/2019TCMC07744Ckqnp 04/02/19TCMC07744-3.00 04/03/2019TCMC07745Ckqnp 04/03/19TCMC07745-9.00 04/04/2019TCMC07746Ckqnp 04/04/19TCMC07746-3.00 04/04/2019TCMC07751Ckqnp 04/04/19TCMC07751-3.00 04/05/2019TCMC07752Ckqnp 04/05/19TCMC07752-3.00 04/05/2019TCMC07755Ckqnp Ojheja 04/05/19TCMC07755-3.00 04/06/2019TCMC07757Ckqnp Ojheja 04/06/19TCMC07757-0.02 04/08/2019TCMC07753Ckqnp 04/08/19TCMC07753-3.77 04/09/2019TCMC07754Ckqnp 04/09/19TCMC07754-6.00 04/09/2019TCMC07756Ckqnp Ojheja 04/09/19TCMC07756-3.00 04/10/2019TCMC07779Ckqnp 04/10/19TCMC07779-6.00 04/11/2019TCMC07786Ckqnp Ojheja 04/11/19TCMC07786-6.00 04/12/2019TCMC07787Ckqnp Ojheja 04/12/19TCMC07787-6.00 04/12/2019TCMC07790Ckqnp 4/12/19TCMC07790-6.00 04/15/2019TCMC07788Ckqnp 04/15/19TCMC07788-3.00 04/16/2019TCMC07804Ckqnp 04/16/19TCMC07804-3.00 04/16/2019TCMC07805Ckqnp Ojheja 04/16/19TCMC07805-3.00 04/16/2019TCMC07810Ckqnp 04/16/19TCMC07810-3.00 04/17/2019TCMC07806Ckqnp Ojheja 04/17/19TCMC07806-6.00 04/17/2019TCMC07809Ckqnp 04/17/19TCMC07809-3.00 04/18/2019TCMC07807Ckqnp Ojheja 04/18/19TCMC07807-3.00 04/18/2019TCMC07808Ckqnp 04/18/19TCMC07808-3.00 04/18/2019TCMC07813Ckqnp Ojheja 04/18/19TCMC07813-3.00 04/19/2019TCMC07812Ckqnp Ojheja 04/19/19TCMC07812-9.00 04/21/2019TCMC07811Ckqnp Ojehja 04/21/19TCMC07811-3.00 04/22/2019TCMC07823Ckqnp 04/22/19TCMC07823-9.90 04/23/2019TCMC07824Ckqnp Ojheja 04/23/19TCMC07824-3.00 04/23/2019TCMC07832Ckqnp 04/23/19TCMC07832-3.00 04/24/2019TCMC07841Ckqnp 04/24/19TCMC07841-14.30 04/24/2019TCMC07842Ckqnp 04/24/19TCMC07842-6.00 04/25/2019TCMC07843Ckqnp 04/25/19TCMC07843-1.51 04/25/2019TCMC07844Ckqnp Ojheja 04/25/19TCMC07844-3.00 04/26/2019TCMC07845Ckqnp Ojheja 04/26/19TCMC07845-6.00 04/26/2019TCMC07850Ckqnp 04/26/19TCMC07850-3.00 04/30/2019TCMC07875Ckqnp Ojheja 04/30/19TCMC07875-3.00 04/30/2019TCMC07876Ckqnp 04/30/19TCMC07876-6.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-3,600.000.00-1,155.90-1,155.90-2,444.1067.89 % 000 - F\]f\]iXd RgkXdj:0.00-3,600.000.00 -1,155.90-1,155.90-2,444.1067.89 % P\]m\]fl\] RgkXdj:0.00-3,600.000.00-1,155.90-1,155.90-2,444.1067.89 % 5/28/2019 2:38:12 CBCGKI 264 OJ 284 Town CouncilPage 352 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ Dnh\]fj\] C\]hXike\]fk: 271 - Bglik Q\]Zliako BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 13-271-63551S_dkkho & Tn\]ejejc0.00550.000.00250.00250.00300.0054.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019GLPKT16348JN08519Ra_h\]oo Tuhan Tn\]ejejc Ijr # 025-249177250.00 Fi 01-615-3551 13-271-68200Tn\]rah & lan `eai0.00600.000.000.000.00600.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.001,150.000.00250.00250.00900.0078.26 % BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 13-271-99100Tn\]joban pk Gajan\]h Fqj`0.003,000.000.001,500.001,500.001,500.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15797JN08395Ckqnp Sa_qnepu Tn\]jobano Q1 FY19750.00 03/31/2019GLPKT16470JN08545Ckqnp Sa_qnepu Tn\]jobano Q1 FY19750.00 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.003,000.000.001,500.001,500.001,500.0050.00 % 271 - Bglik Q\]Zliako RgkXdj:0.004,150.000.001,750.001,750.002,400.0057.83 % Dnh\]fj\] RgkXdj:0.004,150.000.00 1,750.001,750.002,400.0057.83 % 13 - BNSPR QDBSPHRV RgkXdj:0.00550.000.00594.10594.10-44.10-8.02 % 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 15-000-40300S\]hao T\]t - Gajan\]h0.00-453,356.000.00-282,807.09-282,807.09-170,548.91-37.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/12/2018TCMC07016O_pk^an 18 S\]hao T\]t 1wTCMC07016-36,782.12 11/09/2018TCMC07086Nkr. 2018 S\]hao T\]tTCMC07086-44,764.93 11/12/2018TCMC06955O_pk^an 2018 S\]hao T\]tTCMC06955-36,782.12 11/12/2018TCMC07015O_pk^an 18 S\]hao T\]t -wTCMC0701536,782.12 12/10/2018TCMC07187S\]hao T\]t - Da_ai^an wTCMC07187-35,942.08 01/10/2019TCMC07379S\]hao T\]t - J\]jq\]nu 20wTCMC07379-40,202.43 02/08/2019TCMC07551S\]hao T\]t 02/08/19TCMC07551-55,318.71 03/08/2019TCMC07611S\]hao T\]t 03/08/19TCMC07611-34,815.83 04/23/2019TCMC07829S\]hao T\]t Alneh 2019TCMC07829-34,980.99 40 - RXn\]j RgkXdj:0.00-453,356.000.00-282,807.09-282,807.09-170,548.9137.62 % 5/28/2019 2:38:12 CBCGKI 265 OJ 284 Town CouncilPage 353 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 15-000-47000Ijpanaop Ij_kia0.00-2,000.000.00-4,702.70-4,702.702,702.70135.14 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT011232015 EDC 4B COO_p 2wO_p 2018 Ijpanaop Ij_kia-26.55 10/31/2018BRPKT01124EDC 4B Olan\]pejcO_p wO_p 2018 Ijpanaop Ij_kia-899.00 11/30/2018BRPKT011462015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-26.49 11/30/2018BRPKT01147EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-895.58 12/31/2018BRPKT011712015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-28.39 12/31/2018BRPKT01165EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-695.89 01/31/2019BRPKT01178EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-699.17 01/31/2019BRPKT011842015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-29.75 02/28/2019BRPKT01198EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-634.87 02/28/2019BRPKT012022015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-26.99 03/31/2019BRPKT01214EDC 4B Olan\]pejcMkjpwMkjpdhu Ijpanaop-709.81 03/31/2019BRPKT012162015 EDC 4B COMkjpdwMkjpdhu Ijpanaop-30.21 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-2,000.000.00 -4,702.70-4,702.702,702.70-135.14 % 000 - F\]f\]iXd RgkXdj:0.00-455,356.000.00-287,509.79-287,509.79-167,846.2136.86 % P\]m\]fl\] RgkXdj:0.00-455,356.000.00-287,509.79-287,509.79-167,846.2136.86 % Dnh\]fj\] C\]hXike\]fk: 951 - DCB 4A BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 15-951-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.001,470.000.00 552.50552.50917.5062.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018APPKT02268INV06-004921646S\]hao T\]t Aj\]hupe_o 3n` Qnp 2018VEN02025 - Gkranjiajp Rarajqa Skhqpekjw552.50 15-951-60200Aq`epejc0.002,000.000.002,000.002,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju2,000.00 15-951-63200A`ranpeoejc0.004,000.000.001,080.001,080.002,920.0073.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w2467F\]opoecjo - Pkl ql ^kkpd l\]j\]w79099 - JPMknc\]j Cd\]oa B\]jg NA1,080.00 15-951-63250Pnejpejc0.00200.000.00 34.0034.00166.0083.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/14/2019APPKT023012726322268N\]ia Ph\]pao - E. JajoajVEN01345 - DRSK Leiepa` P\]npjanodel34.00 15-951-63551S_dkkho & Tn\]ejejc0.001,000.000.000.000.001,000.00100.00 % 5/28/2019 2:38:12 CBCGKI 266 OJ 284 Town CouncilPage 354 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 15-951-68100Dqao & Mai^anodel0.001,150.000.000.000.001,150.00100.00 % 15-951-68200Tn\]rah & lan `eai0.00422.000.000.000.00422.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.0010,242.000.003,666.503,666.506,575.5064.20 % BXk\]_gio: 70 - Qlhhda\]j 0.00200.000.00 15-951-70100Obbe_a Sqllheao24.5024.50175.5087.75 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/21/2019APPKT023332727272359N\]ia Ph\]pa Jkdj Z\]cqnogeVEN01345 - DRSK Leiepa` P\]npjanodel24.50 15-951-79999Meo_ahh\]jakqo Etlajoa0.003,000.000.002,500.002,500.00500.0016.67 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019APPKT02333197082366Ahhe\]j_a Darahkliajp Fknqi77449 - Nknpdsaop Mapnklknp Cd\]i^an kb Cw2,500.00 70 - Qlhhda\]j RgkXdj:0.003,200.000.00 2,524.502,524.50675.5021.11 % BXk\]_gio: 80 - BXhakXd 15-951-87150EDC Pnkfa_po0.00416,560.250.00261,010.25261,010.25155,550.0037.34 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/04/2018APPKT021992434Tnkldu Wekk` P\]ngejc Lkp pdnq 9/24/18VEN02088 - Rauao Gnkql Lp`.93487150222,525.25 10/31/2018APPKT022193513Tnkldu Wkk` P\]ngejc Lkp pdnq 10/31/18VEN02088 - Rauao Gnkql Lp`.9348715034,085.00 04/10/2019APPKT023664922Tail P\]ngejc hkp \]p HG SlhuVEN02088 - Rauao Gnkql Lp`.934871504,400.00 15-951-87200Ij_ajpera Pnkcn\]io0.00205,773.000.0082,117.5682,117.56123,655.4460.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018APPKT02185241741OTD TC Ckilqj`, LLC- O_pk^an 2018VEN01737 - Fnkop B\]jg5,804.60 10/01/2018APPKT02185451740Lk\]j# 7048564 - Fa^nq\]nu 2017VEN01416 - Fenop Sp\]pa B\]jg5,926.48 11/07/2018APPKT02219251897OTD TC Ckilkqj`, LLC- Nkrai^awVEN01737 - Fnkop B\]jg5,804.60 11/07/2018APPKT02219461895Lk\]j# 7048564 - Nkrai^an 2018VEN01416 - Fenop Sp\]pa B\]jg5,926.48 12/03/2018APPKT02239262011OTD TC Ckilkqj`, LLC- Da_ai^awVEN01737 - Fnkop B\]jg5,804.60 12/03/2018APPKT022394758951Lk\]j# 7048564 - Fa^nq\]nu 2017VEN01416 - Fenop Sp\]pa B\]jg5,926.48 12/03/2018APPKT02245Ipai - 47 : Vaj`kn - FenowLk\]j# 7048564 - Fa^nq\]nu 2017-5,926.48 12/03/2018APPKT0224647-A2033Lk\]j# 7048564 - Da_ai^an 2018VEN01416 - Fenop Sp\]pa B\]jg5,926.48 01/09/2019APPKT02268272164OTD TC Ckilkqj`, LLC - J\]jq\]nu 2019VEN01737 - Fnkop B\]jg5,804.60 01/09/2019APPKT022684858952Lk\]j# 7048564 - J\]jq\]nu 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 01/09/2019APPKT0227848B2191Lk\]j# 7048564 - J\]jq\]nu 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 01/09/2019APPKT0231348-R58952Fenop Sp\]pa B\]jg Rarano\]hVEN01416 - Fenop Sp\]pa B\]jg-5,926.48 02/12/2019APPKT02298282244OTD TC Ckilkqj`, LLC - Fa^nq\]nwVEN01737 - Fnkop B\]jg5,804.60 02/12/2019APPKT02298492243Lk\]j #7048564 - Fa^nq\]nu 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 03/06/2019APPKT02322292323OTD TC Ckilkqj`, LLC. - M\]n_d 2019VEN01737 - Fnkop B\]jg5,804.60 03/06/2019APPKT02322502320Lk\]j# 7048564 - M\]n_d 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 5/28/2019 2:38:12 CBCGKI 267 OJ 284 Town CouncilPage 355 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 15-951-87200Ij_ajpera Pnkcn\]io - Ckjpejqa`0.00205,773.000.00 82,117.5682,117.56123,655.4460.09 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/12/2019APPKT02350302424OTD TC Ckilkqj`, LLC - Alneh 2019VEN01737 - Fnkop B\]jg5,804.60 04/12/2019APPKT02350512423Lk\]j# 7048564 - Alneh 2019VEN01416 - Fenop Sp\]pa B\]jg5,926.48 80 - BXhakXd RgkXdj:0.00622,333.250.00343,127.81343,127.81279,205.4444.86 % BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 15-951-92000P\]uejc Acajp Faa0.00400.000.00200.00200.00200.0050.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08423Da^p Sanre_a - 2015 S\]hao T\]t Rarajqa200.00 Bkj`o 3.1.19 90 - C\]Yk Q\]imaZ\] RgkXdj:0.00400.000.00200.00200.00200.0050.00 % BXk\]_gio: 99 - Nk`\]i EafXfZaf_ Sj\]j 15-951-99400Tn\]joban pk Da^p Sanre_a0.00204,022.500.000.000.00204,022.50100.00 % 99 - Nk`\]i EafXfZaf_ Sj\]j RgkXdj:0.00204,022.500.000.000.00204,022.50100.00 % 951 - DCB 4A RgkXdj:0.00840,197.750.00 349,518.81349,518.81490,678.9458.40 % Dnh\]fj\] RgkXdj:0.00840,197.750.00349,518.81349,518.81490,678.9458.40 % 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A RgkXdj:0.00384,841.750.0062,009.0262,009.02322,832.7383.89 % 16 - GNRDK NBBSO@MBV R@U P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 16-000-40400Hkpah O__ql\]j_u T\]t0.00-600,000.000.00-416,399.05-416,399.05-183,600.95-30.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/22/2018TCMC07010AR 10.22.18TCMC07010-12,173.61 10/24/2018TCMC07006AR 10.24.18TCMC07006-23,906.37 10/31/2018TCMC07014AR 10.31.18TCMC07014-23,532.82 11/01/2018TCMC06989AR 11.2.18TCMC06989-23,532.82 11/01/2018TCMC07013AR 11.01.18- Rarano\]hTCMC0701323,532.82 11/21/2018TCMC07095AR 11.21.18TCMC07095-2,788.56 11/26/2018TCMC07114AR 11.26.18TCMC07114-47,804.55 11/27/2018TCMC07115AR 11.27.18TCMC07115-25,693.94 12/20/2018TCMC07211V\]hqa Ph\]_a - Da_ai^awTCMC07211-3,204.13 12/20/2018TCMC07214Tnkldu Lk`cejc - NkrawTCMC07214-21,529.63 12/20/2018TCMC07216H\]ilpkj Ijj - Nkrai^wTCMC07216-19,648.30 01/02/2019TCMC07285Hkhe`\]u Ijj - Nkrai^anwTCMC07285-14,790.00 01/23/2019TCMC07474AR 1.23.19TCMC07474-30,187.25 01/24/2019TCMC07390AR 1.24.19TCMC07390-7,741.30 5/28/2019 2:38:12 CBCGKI 268 OJ 284 Town CouncilPage 356 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 16-000-40400Hkpah O__ql\]j_u T\]t - Ckjpejqa`0.00-600,000.000.00 -416,399.05-416,399.05-183,600.95-30.60 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/20/2019TCMC07528AR 02/20/19TCMC07528-23,494.30 02/22/2019TCMC07527AR 02/25/19TCMC07527-36,807.29 03/18/2019TCMC07661Hkpah O__ Fa^nq\]nu 20wTCMC07661-19,044.36 03/21/2019TCMC07678Hkpah O__ql\]j_u 03/21wTCMC07678-2,559.77 03/22/2019TCMC07677Hkpah O__ql\]j_u 03/22wTCMC07677-38,529.42 04/23/2019TCMC07828AR 04/23/19TCMC07828-39,980.78 04/25/2019TCMC07846Hkpah O__ql\]j_u 04/25wTCMC07846-22,982.67 40 - RXn\]j RgkXdj:0.00-600,000.000.00-416,399.05-416,399.05-183,600.9530.60 % BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 16-000-47000Ijpanaop Ij_kia0.00-5,000.000.00-7,321.81-7,321.812,321.8146.44 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01129TX CLASS - Hkpah O__wO_p 2018 Ijpanaop Ij_kia-1,152.06 11/30/2018BRPKT01152TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,156.31 12/31/2018BRPKT01175TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,236.84 01/31/2019BRPKT01190TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,298.69 02/28/2019BRPKT01205TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,179.97 03/31/2019BRPKT01221TX CLASS - Hkpah O__wMkjpdhu Ijpanaop-1,297.94 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-5,000.000.00-7,321.81-7,321.812,321.81-46.44 % 000 - F\]f\]iXd RgkXdj:0.00-605,000.000.00-423,720.86-423,720.86-181,279.1429.96 % P\]m\]fl\] RgkXdj:0.00-605,000.000.00 -423,720.86-423,720.86-181,279.1429.96 % Dnh\]fj\] C\]hXike\]fk: 370 - Ggk\]d NZZlhXfZo BXk\]_gio: 50 - O\]ijgff\]d Q\]imaZ\]j 16-370-50130S\]h\]neao - Oranpeia0.0020,000.000.000.000.0020,000.00100.00 % 50 - O\]ijgff\]d Q\]imaZ\]j RgkXdj:0.0020,000.000.000.000.0020,000.00100.00 % BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.002,000.000.00 16-370-60200Aq`epejc2,000.002,000.000.000.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/12/2019APPKT023332018-03771FY17-18 CAFR Aq`epejcVEN01702 - BnkkgoW\]pokj & Ckil\]ju2,000.00 16-370-63200A`ranpeoejc-29,350.0013,000.000.00 29,960.6829,960.6812,389.3295.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Jehh Lej` P-C\]n` 9.6.18 -w1870Sdqppanopk_g- Ii\]cao pk qoa bkw79099 - JPMknc\]j Cd\]oa B\]jg NA49.00 11/05/2018POPKT00407INV00058311889A``jh \]`` baaVEN02091 - Baop Vanoekj Ma`e\] LLC.50.00 11/05/2018POPKT00407INV00058311889Tnkldu Chq^ Naecd^kno A`ranpeoaiajpVEN02091 - Baop Vanoekj Ma`e\] LLC.4,850.00 5/28/2019 2:38:12 CBCGKI 269 OJ 284 Town CouncilPage 357 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 16-370-63200A`ranpeoejc - Ckjpejqa`-29,350.0013,000.000.00 29,960.6829,960.6812,389.3295.30 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/26/2018POPKT00422180106607Wa^oepa Daoecj, Darahkliajp \]j`VEN02034 - Cere_Phqo, Ij_.12,250.00 Dalhkuiajp 12/31/2018POPKT00433181387641Wa^oepa Daoecj, Darahkliajp \]j`VEN02034 - Cere_Phqo, Ij_.12,250.00 Dalhkuiajp 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Ai\]vkj - Si\]npldkja Ve`ak Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA115.59 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Ai\]vkj - Cna`ep napqnj Ve`ak Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA-10.00 02/11/2019APPKT02300Kneopej M_Ijpena P-C\]n` w2274Ai\]vkj - Si\]npldkja Ve`ak Emqeliajp79099 - JPMknc\]j Cd\]oa B\]jg NA56.09 04/11/2019APPKT02352Jehh Lej` P-C\]n` 03/06/1w246779099 - JPMknc\]j Cd\]oa B\]jg NA350.00 Pdkpk Ckj_alpo - N\]_g pk N\]pqna arajp ldkpko 16-370-67300Erajp Rajp\]ho0.001,500.000.00 0.000.001,500.00100.00 % 16-370-68100Dqao & Mai^anodel0.003,900.000.000.000.003,900.00100.00 % 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:-29,350.0020,400.000.0031,960.6831,960.6817,789.3287.20 % BXk\]_gio: 70 - Qlhhda\]j 16-370-76700Jqhu 4 Caha^n\]pekj10,200.0094,800.000.0028,697.4628,697.4655,902.5458.97 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/02/2018APPKT02199103411823M\]cjapo bkn M\]ukn'o _\]n - BNHS l\]n\]`aVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo85.50 10/02/2018APPKT02207103531860P\]ngejc Secjo & op\]gao - mpu 60VEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo883.68 10/17/2018POPKT0040017615 - Dalkoep1840Leiahecdp B\]j` bkn 4pd kb Jqhu Caha^n\]pekj-186448 - Jkn`\]j K\]dj6,250.00 2019 11/01/2018APPKT0223918-1262020Dalkoep bkn 4pd kb Jqhu Aane\]h Fenaskngo77494 - Punkpat, Ij_12,000.00 Deolh\]u 01/01/2019APPKT022841LX9-NHCW-V4JM688Bhqa Ghks Spe_goVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.210.20 01/24/2019POPKT004532139022144pd kb Jqhu A_perepeao/G\]ia Rajp\]ho77753 - Tat\]o Sqik, Ij_8,860.00 02/18/2019APPKT02301INV00060452260Dalkoep bkn 4pd kb Jqhu Vaj`knVEN02001 - Ao_aj` Spnkjc Rk_g Chei^ejcw300.00 03/01/2019APPKT023531RGX-RF6V-VQXF865Wneop^\]j`o bkn 4pd kb JqhuVEN02075 - Ai\]vkj._ki Sanre_ao, Ij_.108.08 70 - Qlhhda\]j RgkXdj:10,200.0094,800.000.0028,697.4628,697.4655,902.5458.97 % BXk\]_gio: 80 - BXhakXd 33,335.0050,000.000.00 16-370-83700C\]lep\]h Oqph\]u0.000.0016,665.0033.33 % 80 - BXhakXd RgkXdj:33,335.0050,000.000.00 0.000.0016,665.0033.33 % 370 - Ggk\]d NZZlhXfZo RgkXdj:14,185.00185,200.000.0060,658.1460,658.14110,356.8659.59 % Dnh\]fj\] RgkXdj:14,185.00185,200.000.0060,658.1460,658.14110,356.8659.59 % 14,185.00-419,800.000.00 16 - GNRDK NBBSO@MBV R@U RgkXdj:-363,062.72-363,062.72-70,922.2816.89 % 5/28/2019 2:38:12 CBCGKI 270 OJ 284 Town CouncilPage 358 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 17 - PDBPD@RHNM OPNFP@LQ P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 43 - Eaf\]j & E\]\]j 17-000-43300Ra_na\]pekj Pnkcn\]io0.00-8,500.000.00-1,005.00-1,005.00-7,495.00-88.18 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC06908-15.00 02/27/2019GLPKT16077JN08469A_peraNap na_h\]oo 2.27.19-300.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC07630-30.00 03/27/2019TCMC07701A_peraNap 3/27/19TCMC07701-630.00 04/08/2019TCMC07781A_pera Napskng 03/18-0wTCMC07781-30.00 43 - Eaf\]j & E\]\]j RgkXdj:0.00-8,500.000.00-1,005.00-1,005.00-7,495.0088.18 % 000 - F\]f\]iXd RgkXdj:0.00-8,500.000.00 -1,005.00-1,005.00-7,495.0088.18 % P\]m\]fl\] RgkXdj:0.00-8,500.000.00-1,005.00-1,005.00-7,495.0088.18 % Dnh\]fj\] C\]hXike\]fk: 450 - P\]Zi\]Xkagf BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 17-450-60100Ra_na\]pekj Pnkcn\]i - Etlajoao0.008,500.000.003,452.073,452.075,047.9359.39 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/10/2018TCMC06908AR 10.10.18TCMC069080.89 11/05/2018APPKT02233Bne\]j Tajau_g 2- P-C\]nw1957Qqe_g S_knao- S_da`qhejc bkn \]pdhape_79099 - JPMknc\]j Cd\]oa B\]jg NA153.00 lnkcn\]io 11/29/2018APPKT02239INV00058862012Uilenao bkn ge_g^\]hhVEN01978 - Gn\]lareja Uilenao Aook_e\]pekj2,550.00 12/05/2018APPKT02260Bne\]j Tajau_g P-C\]n` w2142Pe_gha B\]hh Cajpn\]h-Sqllheao Fkn Olaj79099 - JPMknc\]j Cd\]oa B\]jg NA111.12 Pe_gha^\]hh 12/12/2018APPKT02258F\]hh20182085Uilenao bkn Ke_g^\]hh (F\]hh)VEN01978 - Gn\]lareja Uilenao Aook_e\]pekj300.00 01/01/2019APPKT0228410480Pe_gha^\]hh oecjo - mpu 2VEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo56.00 01/03/2019APPKT0226833792176Ph\]mqao bkn Bk__a ^\]hh ha\]cqa165983 - Rk^anp Fnaai\]j106.00 01/30/2019APPKT02290Bne\]j Tajau_g P-C\]n` -w2245Kahhan Tnkldu - Ke_gB\]hh Tnkldeao79099 - JPMknc\]j Cd\]oa B\]jg NA125.00 03/01/2019APPKT0235310480CMRaranoa Ijrke_a kj snkjc ^\]jgVEN01542 - Wehhe\]io Hanep\]ca Ijraopiajpo-56.00 03/11/2019TCMC07630P\]ngo 02/18 - 03/03/19TCMC076301.78 03/27/2019TCMC07701A_peraNap 3/27/19TCMC0770137.50 03/27/2019APPKT02342190638821Ke_g^\]hh La\]cqa baaoVEN01321 - Qqe_gS_knao LLC65.00 04/08/2019TCMC07781A_pera Napskng 03/18-0wTCMC077811.78 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.008,500.000.003,452.073,452.075,047.9359.39 % 450 - P\]Zi\]Xkagf RgkXdj:0.008,500.000.003,452.073,452.075,047.9359.39 % Dnh\]fj\] RgkXdj:0.008,500.000.00 3,452.073,452.075,047.9359.39 % 17 - PDBPD@RHNM OPNFP@LQ RgkXdj:0.000.000.002,447.072,447.07-2,447.070.00 % 5/28/2019 2:38:12 CBCGKI 271 OJ 284 Town CouncilPage 359 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 18 - O@PJ K@MC CDCHB@RHNM ESMC P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 18-000-47000Ijpanaop0.00-500.000.00-6,080.49-6,080.495,580.491,116.10 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01116TX CLASS - P\]ngh\]j` wO_p 2018 Ijpanaop Ij_kia-1,008.61 11/30/2018BRPKT01153TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,012.35 12/31/2018BRPKT01176TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,007.45 01/31/2019BRPKT01191TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,049.55 02/28/2019BRPKT01206TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-953.61 03/31/2019BRPKT01222TX CLASS - P\]ngh\]j` wMkjpdhu Ijpanaop-1,048.92 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-500.000.00-6,080.49-6,080.495,580.49-1,116.10 % BXk\]_gio: 51 - LajZ\]ddXf\]glj 18-000-51012Meo_ahh\]jakqo Rarajqa0.00-120,000.000.000.000.00-120,000.00-100.00 % 51 - LajZ\]ddXf\]glj RgkXdj:0.00-120,000.000.000.000.00-120,000.00100.00 % 000 - F\]f\]iXd RgkXdj:0.00-120,500.000.00-6,080.49-6,080.49-114,419.5194.95 % P\]m\]fl\] RgkXdj:0.00-120,500.000.00 -6,080.49-6,080.49-114,419.5194.95 % Dnh\]fj\] C\]hXike\]fk: 400 - OXicj BXk\]_gio: 80 - BXhakXd 18-400-83700C\]lep\]h Etlajoao198,967.09400,000.000.0081,854.3081,854.30119,178.6129.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 11/10/2018APPKT02254PJI-01013202062H\]nikju P\]ng - Ph\]ucnkqj` EmqeliajpVEN01977 - Ph\]uCkna Weo_kjoej Ij_.81,854.30 80 - BXhakXd RgkXdj:198,967.09400,000.000.0081,854.3081,854.30119,178.6129.79 % 400 - OXicj RgkXdj:198,967.09400,000.000.00 81,854.3081,854.30119,178.6129.79 % Dnh\]fj\] RgkXdj:198,967.09400,000.000.0081,854.3081,854.30119,178.6129.79 % 18 - O@PJ K@MC CDCHB@RHNM ESMC RgkXdj:198,967.09279,500.000.0075,773.8175,773.814,759.101.70 % 60 - RHPW #1 P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 40 - RXn\]j 60-000-40100Pnklanpu T\]tao TIRZ#10.00-81,458.000.00-24,607.59-24,607.59-56,850.41-69.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY19-12,372.31 5/28/2019 2:38:12 CBCGKI 272 OJ 284 Town CouncilPage 360 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 60-000-40100Pnklanpu T\]tao TIRZ#1 - Ckjpejqa`0.00-81,458.000.00 -24,607.59-24,607.59-56,850.41-69.79 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano-12,235.28 Ahhk_\]pekj FY19 Pnklanpu T\]t 60-000-40300S\]hao T\]t - TIRZ#10.00-14,359.000.00-2,002.29-2,002.29-12,356.71-86.06 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018GLPKT15798JN08396TIRZ Qq\]nphu Rarajqa Ahhk_\]pekj FY19-1,201.29 03/31/2019GLPKT16471JN08546Ra_kn` 2j` Qnphu TIRZ Tn\]jobano-801.00 Ahhk_\]pekj FY19 S\]hao T\]t 40 - RXn\]j RgkXdj:0.00-95,817.000.00-26,609.88-26,609.88-69,207.1272.23 % 000 - F\]f\]iXd RgkXdj:0.00-95,817.000.00 -26,609.88-26,609.88-69,207.1272.23 % P\]m\]fl\] RgkXdj:0.00-95,817.000.00-26,609.88-26,609.88-69,207.1272.23 % Dnh\]fj\] C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 60-140-60100Pnkbaooekj\]h Oqpoe`a Sanre_ao0.001,470.000.00552.50552.50917.5062.41 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/31/2018APPKT02268INV06-004921646S\]hao T\]t Aj\]hupe_o 3n` Qnp 2018VEN02025 - Gkranjiajp Rarajqa Skhqpekjw552.50 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.001,470.000.00552.50552.50917.5062.41 % BXk\]_gio: 80 - BXhakXd 60-140-87200Ij_ajpera Pnkcn\]io0.0041,693.730.009,241.809,241.8032,451.9377.83 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/01/2019APPKT02301INV00060432294OTD TIRZ ej_ajpera l\]uiajp \]o kwVEN01990 - OTD TC, LLC9,241.80 80 - BXhakXd RgkXdj:0.0041,693.730.009,241.809,241.8032,451.9377.83 % 140 - LXfX_\]i'j N^^aZ\] RgkXdj:0.0043,163.730.00 9,794.309,794.3033,369.4377.31 % Dnh\]fj\] RgkXdj:0.0043,163.730.009,794.309,794.3033,369.4377.31 % 60 - RHPW #1 RgkXdj:0.00-52,653.270.00-16,815.58-16,815.58-35,837.6968.06 % 79 - CDAR QDPTHBD P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 10 - BXj` Xf\[ Hfm\]jke\]fkj 79-000-49210Tn\]joban Ij - EDC 4B0.00-204,022.500.000.000.00-204,022.50-100.00 % 10 - BXj` Xf\[ Hfm\]jke\]fkj RgkXdj:0.00-204,022.500.00 0.000.00-204,022.50100.00 % 5/28/2019 2:38:12 CBCGKI 273 OJ 284 Town CouncilPage 361 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 40 - RXn\]j 79-000-40100Pnklanpu T\]tao0.00-2,246,564.000.00-2,196,062.48-2,196,062.48-50,501.52-2.25 % 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 11/16/2018TCMC07117DCAD 11.16.18TCMC07117-4,468.59 11/19/2018TCMC07116DCAD 11.19.18TCMC07116-10,546.53 11/20/2018TCMC07119DCAD 11.20.18TCMC07119-3,900.31 11/21/2018TCMC07134DCAD 11.21.18TCMC07134-398.43 11/26/2018TCMC07135DCAD 11.26.18TCMC07135-8,511.96 11/27/2018TCMC07136DCAD 11.27.18TCMC07136-1,563.10 11/28/2018TCMC07137DCAD 11.28.18TCMC07137-4,540.87 11/29/2018TCMC07138DCAD 11.29.18TCMC07138-22,287.00 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-4,648.74 12/03/2018TCMC07172DCAD 12.3.18TCMC07172-6,556.98 12/04/2018TCMC07171DCAD 12.4.18TCMC07171-9,423.01 12/05/2018TCMC07174DCAD 12.5.18TCMC07174-2,802.21 12/06/2018TCMC07175DCAD 12.6.18TCMC07175-10,664.81 12/07/2018TCMC07181DCAD 12.7.18TCMC07181-5,452.99 5/28/2019 2:38:12 CBCGKI 274 OJ 284 Town CouncilPage 362 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-2,246,564.000.00 -2,196,062.48-2,196,062.48-50,501.52-2.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/10/2018TCMC07194DCAD 12.10.18TCMC07194-13,444.87 12/11/2018TCMC07183DCAD 12.11.18TCMC07183-11,670.19 12/12/2018TCMC07203DCAD 12.12.18TCMC07203-8,875.02 12/13/2018TCMC07219DCAD 12.13.18TCMC07219-19,278.58 12/14/2018TCMC07220DCAD 12.14.18TCMC07220-591,588.91 12/17/2018TCMC07259DCAD 12.17.18TCMC07259-17,452.93 12/18/2018TCMC07252DCAD 12.18.18TCMC07252-17,939.77 12/19/2018TCMC07253DCAD 12.19.18TCMC07253-17,057.93 12/20/2018TCMC07254DCAD 12.20.18TCMC07254-321,679.58 12/21/2018TCMC07255DCAD 12.21.18TCMC07255-24,137.18 12/26/2018TCMC07258DCAD 12.26.18TCMC07258-22,855.69 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-52,974.82 12/28/2018TCMC07256DCAD 12.28.18TCMC07256-31,534.87 12/31/2018TCMC07300DCAD 12.31.18TCMC07300-32,454.83 01/02/2019TCMC07299DCAD 1.2.19TCMC07299-40,369.22 01/03/2019TCMC07298DCAD 1.3.19TCMC07298-29,230.76 01/04/2019TCMC07297DCAD 1.4.19TCMC07297-15,145.76 01/07/2019TCMC07296DCAD 1.7.19TCMC07296-27,576.41 01/08/2019TCMC07295DCAD 1.8.19TCMC07295-29,709.14 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-20,075.12 01/10/2019TCMC07367DCAD 1.10.19TCMC07367-18,096.89 01/11/2019TCMC07368DCAD 1.11.19TCMC07368-136,568.58 01/14/2019TCMC07369DCAD 1.14.19TCMC07369-10,191.17 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-24,501.51 01/16/2019TCMC07371DCAD 1.16.19TCMC07371-17,292.40 01/17/2019TCMC07411DCAD 1/17/19TCMC07411-12,583.15 01/18/2019TCMC07412DCAD 1/18/19TCMC07412-25,021.65 01/22/2019TCMC07417DCAD 1/22/19TCMC07417-13,936.02 01/23/2019TCMC07413DCAD 1/23/19TCMC07413-16,726.02 01/24/2019TCMC07414DCAD 1/24/19TCMC07414-21,930.74 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-14,577.14 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-52,988.33 01/29/2019TCMC07422DCAD 1/29/19TCMC07422-71,543.93 01/30/2019TCMC07423DCAD 1/30/19TCMC07423-30,879.11 01/31/2019TCMC07421DCAD 1/31/19TCMC07421-29,897.45 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-26,726.34 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-18,273.38 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-39,011.59 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-23,226.42 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-28,313.67 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-11,060.58 5/28/2019 2:38:12 CBCGKI 275 OJ 284 Town CouncilPage 363 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-2,246,564.000.00 -2,196,062.48-2,196,062.48-50,501.52-2.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-711.64 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-768.04 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-2,154.41 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-375.32 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-401.98 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-1,136.92 02/20/2019TCMC07522DCAD 02/20/19TCMC07522612.81 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-502.48 02/22/2019TCMC07548DCAD 02/22/19TCMC07548291.13 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-1,029.90 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-1,152.48 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-1,489.71 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-624.08 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-3,721.15 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-648.53 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-1,078.68 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-293.83 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-1,846.86 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-30.72 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-741.01 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-1,268.78 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-136.88 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-456.33 03/15/2019TCMC07681DCAD 03/15/19TCMC07681422.29 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-867.01 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-168.09 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-611.35 03/21/2019TCMC07695DCAD 03.21.19TCMC07695-621.93 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-554.35 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-776.26 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-658.22 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-1,223.29 03/28/2019TCMC07772DCAD 03/28/19TCMC07772-669.78 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-954.99 04/01/2019TCMC07774DCAD 04/01/19TCMC07774-1,243.10 04/02/2019TCMC07775DCAD 04/02/19TCMC07775-1,453.99 04/03/2019TCMC07776DCAD 04/03/19TCMC07776-1,072.00 04/04/2019TCMC07777DCAD 04/04/19TCMC07777-23.00 04/05/2019TCMC07814DCAD 04/05/19TCMC07814-1,802.93 04/08/2019TCMC07815DCAD 04/08/19TCMC07815-57.38 04/10/2019TCMC07816DCAD 04/10/19TCMC07816-603.52 5/28/2019 2:38:12 CBCGKI 276 OJ 284 Town CouncilPage 364 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40100Pnklanpu T\]tao - Ckjpejqa`0.00-2,246,564.000.00 -2,196,062.48-2,196,062.48-50,501.52-2.25 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 04/12/2019TCMC07817DCAD 04/12/19TCMC07817-106.41 04/15/2019TCMC07818DCAD 04/15/19TCMC0781877.00 04/17/2019TCMC07819DCAD 04/17/19TCMC07819-475.20 04/18/2019TCMC07864DCAD 04/18/19TCMC07864-29.38 04/22/2019TCMC07860DCAD 04/22/19TCMC07860-1,214.74 04/24/2019TCMC07862DCAD 04/24/19TCMC07862-74.07 04/25/2019TCMC07866DCAD 04/25/19TCMC07866-341.72 04/26/2019TCMC07896DCAD 04/26/19TCMC07896-487.12 04/29/2019TCMC07895DCAD 04/29/19TCMC07895-3.85 04/30/2019TCMC07894DCAD 04/30/19TCMC07894-128.17 79-000-40125Pnklanpu T\]tao/Dahejmqajp0.00-2,000.000.00-627.69-627.69-1,372.31-68.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-64.23 10/02/2018TCMC06863DCAD 10.2.18TCMC06863-8.94 10/05/2018TCMC06961DCAD 10.05.18TCMC06961-7.35 10/09/2018TCMC06962DCAD 10.09.18TCMC0696275.72 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-44.63 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-181.39 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-18.41 11/06/2018TCMC07066DCAD 11.6.18TCMC0706628.32 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-254.26 11/14/2018TCMC07118DCAD 11.14.18TCMC07118-114.00 11/15/2018TCMC07131DCAD 11.15.18TCMC07131-95.51 11/20/2018TCMC07119DCAD 11.20.18TCMC07119106.06 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-7.37 12/21/2018TCMC07255DCAD 12.21.18TCMC07255118.30 12/27/2018TCMC07257DCAD 12.27.18TCMC07257-0.11 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-3.92 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-0.29 01/25/2019TCMC07415DCAD 1/25/19TCMC07415-60.60 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-52.98 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-0.07 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-45.85 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-120.83 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-7.24 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-0.32 02/14/2019TCMC07520DCAD 02/14/19TCMC0752060.60 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-45.48 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-10.78 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC0784810.78 5/28/2019 2:38:12 CBCGKI 277 OJ 284 Town CouncilPage 365 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40125Pnklanpu T\]tao/Dahejmqajp - Ckjpejqa`0.00-2,000.000.00 -627.69-627.69-1,372.31-68.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-10.78 03/07/2019TCMC07627DCAD 03/07/19TCMC076270.32 03/15/2019TCMC07681DCAD 03/15/19TCMC07681715.00 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-0.32 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-61.24 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-376.77 04/01/2019TCMC07774DCAD 04/01/19TCMC07774-10.70 04/02/2019TCMC07775DCAD 04/02/19TCMC07775-83.04 04/25/2019TCMC07866DCAD 04/25/19TCMC07866-44.77 04/30/2019TCMC07894DCAD 04/30/19TCMC07894-10.61 79-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop0.00-4,500.000.00-3,762.27-3,762.27-737.73-16.39 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/01/2018TCMC06862DCAD 10.1.18TCMC06862-8.73 10/18/2018TCMC06968DCAD 10.18.18TCMC06968-4.02 10/22/2018TCMC06971DCAD 10.22.18TCMC06971-18.44 11/02/2018TCMC07046DCAD 11.2.18TCMC07046-4.05 11/06/2018TCMC07066DCAD 11.6.18TCMC07066-4.62 11/07/2018TCMC07065DCAD 11.7.18TCMC07065-53.39 11/30/2018TCMC07173DCAD 11.30.18TCMC07173-1.62 01/09/2019TCMC07372DCAD 1.9.19TCMC07372-0.27 01/15/2019TCMC07370DCAD 1.21.19TCMC07370-0.02 01/28/2019TCMC07416DCAD 1/28/19TCMC07416-49.15 02/01/2019TCMC07433DCAD 2/1/19TCMC07433-52.60 02/04/2019TCMC07437DCAD 2/4/19TCMC07437-24.25 02/05/2019TCMC07438DCAD 2/5/19TCMC07438-33.13 02/06/2019TCMC07439DCAD 2/6/19TCMC07439-14.47 02/07/2019TCMC07471DCAD 02/07/19TCMC07471-21.84 02/08/2019TCMC07479DCAD 02/08/19TCMC07479-771.89 02/11/2019TCMC07492DCAD 02/11/19TCMC07492-48.78 02/12/2019TCMC07493DCAD 02/12/19TCMC07493-53.76 02/13/2019TCMC07512DCAD 02/13/19TCMC07512-150.85 02/14/2019TCMC07520DCAD 02/14/19TCMC07520-26.27 02/15/2019TCMC07519DCAD 02/15/19TCMC07519-28.14 02/19/2019TCMC07521DCAD 02/19/19TCMC07521-79.57 02/21/2019TCMC07523DCAD 02/21/19TCMC07523-35.17 02/25/2019TCMC07549DCAD 02/25/19TCMC07549-83.47 02/26/2019TCMC07546DCAD 02/26/19TCMC07546-80.68 02/27/2019TCMC07547DCAD 2/27/19TCMC07547-92.34 02/28/2019TCMC07579DCAD 02/28/19TCMC07579-153.48 02/28/2019TCMC07848DCAD 02/28/19 RaranowTCMC07848153.48 5/28/2019 2:38:12 CBCGKI 278 OJ 284 Town CouncilPage 366 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-000-40150Pnklanpu T\]tao/Paj\]hpu & Ijpanaop - Ckjpejqa`0.00-4,500.000.00 -3,762.27-3,762.27-737.73-16.39 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019TCMC07849DCAD 02/28/19 Cknna_pwTCMC07849-153.48 03/01/2019TCMC07604DCAD 03/01/19TCMC07604-270.89 03/04/2019TCMC07605DCAD 03/04/19TCMC07605-44.55 03/05/2019TCMC07613DCAD 03/05/19TCMC07613-75.88 03/06/2019TCMC07628DCAD 03/06/19TCMC07628-20.57 03/07/2019TCMC07627DCAD 03/07/19TCMC07627-136.94 03/08/2019TCMC07634DCAD 03/08/19TCMC07634-0.93 03/11/2019TCMC07635DCAD 03/11/19TCMC07635-62.37 03/12/2019TCMC07637DCAD 03/12/19TCMC07637-99.75 03/13/2019TCMC07658DCAD 03/13/19TCMC07658-2.27 03/14/2019TCMC07657DCAD 03/14/19TCMC07657-41.07 03/15/2019TCMC07681DCAD 03/15/19TCMC07681-62.50 03/18/2019TCMC07682DCAD 03/18/19TCMC07682-1.88 03/19/2019TCMC07683DCAD 03/19/19TCMC07683-0.31 03/20/2019TCMC07684DCAD 03/20/19TCMC07684-2.08 03/22/2019TCMC07696DCAD 03/22/19TCMC07696-17.95 03/25/2019TCMC07721DCAD 03/25/19TCMC07721-40.68 03/26/2019TCMC07722DCAD 03/26/19TCMC07722-35.40 03/27/2019TCMC07771DCAD 03/27/19TCMC07771-133.99 03/29/2019TCMC07773DCAD 03/29/19TCMC07773-40.67 04/01/2019TCMC07774DCAD 04/01/19TCMC07774-79.34 04/02/2019TCMC07775DCAD 04/02/19TCMC07775-70.32 04/03/2019TCMC07776DCAD 04/03/19TCMC07776-93.87 04/04/2019TCMC07777DCAD 04/04/19TCMC07777-1.84 04/05/2019TCMC07814DCAD 04/05/19TCMC07814-150.39 04/08/2019TCMC07815DCAD 04/08/19TCMC07815-3.97 04/10/2019TCMC07816DCAD 04/10/19TCMC07816-66.38 04/12/2019TCMC07817DCAD 04/12/19TCMC07817-11.70 04/17/2019TCMC07819DCAD 04/17/19TCMC07819-52.28 04/18/2019TCMC07864DCAD 04/18/19TCMC07864-2.83 04/22/2019TCMC07860DCAD 04/22/19TCMC07860-114.89 04/24/2019TCMC07862DCAD 04/24/19TCMC07862-8.15 04/25/2019TCMC07866DCAD 04/25/19TCMC07866-49.68 04/26/2019TCMC07896DCAD 04/26/19TCMC07896-53.59 04/29/2019TCMC07895DCAD 04/29/19TCMC07895-0.43 04/30/2019TCMC07894DCAD 04/30/19TCMC07894-16.93 40 - RXn\]j RgkXdj:0.00-2,253,064.000.00 -2,200,452.44-2,200,452.44-52,611.562.34 % 5/28/2019 2:38:12 CBCGKI 279 OJ 284 Town CouncilPage 367 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 79-000-47000Ijpanaop Ij_kia0.00-10,000.000.00-15,912.94-15,912.945,912.9459.13 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01120TatPkkh I&SO_p 2018 IjwO_p 2018 Ijpanaop Ij_kia-66.61 11/30/2018BRPKT01143TatPkkh Daoecj\]pa`IjpawIjpanaop E\]nja`-1,585.44 11/30/2018BRPKT01142TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-179.05 12/03/2018BRPKT01137Wahho F\]nckIjpanaop E\]nwIjpanaop E\]nja`-672.57 12/31/2018BRPKT01168TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-1,097.24 01/02/2019BRPKT01180Wahho F\]nckIjpanaop E\]nwIjpanaop E\]nja`-1,856.66 01/31/2019BRPKT01187TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-3,289.88 02/28/2019BRPKT01196TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanaop-3,912.48 03/31/2019BRPKT01213TatPkkh I&SMkjpdhu IjpwMkjpdhu Ijpanao-3,253.01 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-10,000.000.00-15,912.94-15,912.945,912.94-59.13 % BXk\]_gio: 49 - Nk`\]i EafXfZaf_ QgliZ\]j 79-000-49240Tn\]joban Ij - Spkni Dn\]ej\]ca0.00-26,937.000.000.000.00-26,937.00-100.00 % 0.00-49,881.260.00 79-000-49270Tn\]jban Ij - CCPD0.000.00-49,881.26-100.00 % 49 - Nk`\]i EafXfZaf_ QgliZ\]j RgkXdj:0.00-76,818.260.00 0.000.00-76,818.26100.00 % 000 - F\]f\]iXd RgkXdj:0.00-2,543,904.760.00-2,216,365.38-2,216,365.38-327,539.3812.88 % P\]m\]fl\] RgkXdj:0.00-2,543,904.760.00 -2,216,365.38-2,216,365.38-327,539.3812.88 % Dnh\]fj\] C\]hXike\]fk: 601 - C\]Yk Q\]imaZ\] BXk\]_gio: 90 - C\]Yk Q\]imaZ\] 0.001,718,000.000.00 79-601-90000Bkj` Pnej_el\]h85,000.0085,000.001,633,000.0095.05 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.1985,000.00 79-601-91000Bkj` Ijpanaop0.00752,277.520.00382,515.66382,515.66369,761.8649.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08417Da^p Sanre_a - 2004 CO'o 3.1.194,745.65 02/28/2019GLPKT15861JN08418Da^p Sanre_a - 2015 Rabqj`ejc GO'w17,440.00 02/28/2019GLPKT15861JN08419Da^p Sanre_a - 2010 Rabqj`ejc GO'w13,975.00 02/28/2019GLPKT15861JN08420Da^p Sanre_a - 2010 GO'o 3.1.1970,103.13 02/28/2019GLPKT15861JN08421Da^p Sanre_a - 2014 CO'o 3.1.1933,343.75 02/28/2019GLPKT15861JN08422Da^p Sanre_a - 2013 T&R CO'o 3.1.1914,518.75 02/28/2019GLPKT15861JN08423Da^p Sanre_a - 2015 S\]hao T\]t Rarajqa49,511.25 Bkj`o 3.1.19 02/28/2019GLPKT15861JN08424Da^p Sanre_a - 2016 GO'o 3.1.1961,637.50 5/28/2019 2:38:12 CBCGKI 280 OJ 284 Town CouncilPage 368 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 79-601-91000Bkj` Ijpanaop - Ckjpejqa`0.00752,277.520.00 382,515.66382,515.66369,761.8649.15 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 02/28/2019GLPKT15861JN08425Da^p Sanre_a - 2016 T&R CO'o 3.1.1955,653.13 02/28/2019GLPKT15861JN08426Da^p Sanre_a - 2017 T&R CO'o 3.1.1961,587.50 79-601-92000P\]uejc Acajp Faao0.007,500.000.004,050.004,050.003,450.0046.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 12/28/2018APPKT02283252-21642262215A`iej & Acajp Faao145657 - Tda B\]jg kb Nas Ykng Mahhkj2,950.00 02/28/2019GLPKT15861JN08424Da^p Sanre_a - 2016 GO'o 3.1.19200.00 02/28/2019GLPKT15861JN08425Da^p Sanre_a - 2016 T&R CO'o 3.1.19200.00 02/28/2019GLPKT15861JN08426Da^p Sanre_a - 2017 T&R CO'o 3.1.19200.00 04/01/2019APPKT02370252-21801952520P\]uejc Acajp baa 4/30/19 - 4/29/20 - 2014145657 - Tda B\]jg kb Nas Ykng Mahhkj500.00 CD'o 90 - C\]Yk Q\]imaZ\] RgkXdj:0.002,477,777.520.00471,565.66471,565.662,006,211.8680.97 % 601 - C\]Yk Q\]imaZ\] RgkXdj:0.002,477,777.520.00 471,565.66471,565.662,006,211.8680.97 % Dnh\]fj\] RgkXdj:0.002,477,777.520.00471,565.66471,565.662,006,211.8680.97 % 79 - CDAR QDPTHBD RgkXdj:0.00-66,127.240.00-1,744,799.72-1,744,799.721,678,672.48-2,538.55 % 89 - B@OHR@K OPNIDBRQ P\]m\]fl\] C\]hXike\]fk: 000 - F\]f\]iXd BXk\]_gio: 47 - Hfm\]jke\]fk HfZge\] 89-000-47000Ijpanaop Ij_kia0.00-60,000.000.00-45,868.58-45,868.58-14,131.42-23.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/31/2018BRPKT01114TX CLASS - 2016 GOIjwIjpanaop Ij_kia O_p 2018-671.32 10/31/2018BRPKT01155Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-5,812.59 10/31/2018BRPKT01155Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-259.06 11/30/2018BRPKT01160Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-5,637.11 11/30/2018BRPKT01160Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-250.71 11/30/2018BRPKT01150TX CLASS - 2016 GOwMkjpdhu Ijpanaop-673.83 12/31/2018BRPKT01174TX CLASS - 2016 GOwMkjpdhu Ijpanaop-720.74 01/16/2019GLPKT15736JN08381CD C\]od Oqp - E\]opWaop B\]jg 1.16.19-15,513.55 01/31/2019BRPKT01182Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-4,570.51 01/31/2019BRPKT01182Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-285.52 01/31/2019BRPKT01189TX CLASS - 2016 GOwMkjpdhu Ijpanaop-756.77 02/28/2019BRPKT01193Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]ilep\]hev\]pekj-4,137.79 02/28/2019BRPKT01193Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-257.87 02/28/2019BRPKT01204TX CLASS - 2016 GOwMkjpdhu Ijpanaop-687.59 03/31/2019BRPKT01211Ijpan^\]jg - C\]lep\]h PnkfwIjpanaop C\]lep\]hev\]pekj-4,591.77 03/31/2019BRPKT01211Ijpan^\]jg - C\]lep\]h PnkfwMkjpdhu Ijpanaop-285.50 5/28/2019 2:38:12 CBCGKI 281 OJ 284 Town CouncilPage 369 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 89-000-47000Ijpanaop Ij_kia - Ckjpejqa`0.00-60,000.000.00 -45,868.58-45,868.58-14,131.42-23.55 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/31/2019BRPKT01220TX CLASS - 2016 GOwMkjpdhu Ijpanaop-756.35 47 - Hfm\]jke\]fk HfZge\] RgkXdj:0.00-60,000.000.00 -45,868.58-45,868.58-14,131.4223.55 % 000 - F\]f\]iXd RgkXdj:0.00-60,000.000.00-45,868.58-45,868.58-14,131.4223.55 % P\]m\]fl\] RgkXdj:0.00-60,000.000.00-45,868.58-45,868.58-14,131.4223.55 % Dnh\]fj\] C\]hXike\]fk: 140 - LXfX_\]i'j N^^aZ\] BXk\]_gio: 60 - OliZ`Xj\]\[ Q\]imaZ\]j 0.000.000.00 89-140-60100Pnkbaooekj\]h Sanre_ao3,396.753,396.75-3,396.750.00 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 03/01/2019GLPKT16260JN08504Ra_h\]oo 1/2 kb V\]hhau Veas Ckjoqhpejc Ijr1,559.25 # 2525 Fi 01-611-60100 04/28/2019APPKT023702584964Ijraopiajp A`reoknu Sanre_ao J\]j -VEN01746 - V\]hhau Veas Ckjoqhpejc, LLC1,837.50 M\]n_d 2019 60 - OliZ`Xj\]\[ Q\]imaZ\]j RgkXdj:0.000.000.00 3,396.753,396.75-3,396.750.00 % 140 - LXfX_\]i'j N^^aZ\] RgkXdj:0.000.000.003,396.753,396.75-3,396.750.00 % C\]hXike\]fk: 360 - Qki\]\]kj BXk\]_gio: 80 - BXhakXd -29,637.903,218,030.000.00 89-360-83700C\]lep\]h Etlajoao942,760.45942,760.452,304,907.4571.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 10/05/2018APPKT02210Mega P\]opkn P-C\]n` 9.6w1870B&H Pdkpk - Meo_ AV amqeliajp \]j` t279099 - JPMknc\]j Cd\]oa B\]jg NA918837002,199.70 4ej1 pr ikqjp 11/02/2018APPKT022195511Ij`e\]j Cnaag \]j` Pdkajet Dnera pdnqVEN01305 - Qq\]hepu Et_\]r\]pekj, Lp`.93083700287,512.40 10/31/18 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Ai\]vkj- Rapqnj kb Bhqa Tatpqna79099 - JPMknc\]j Cd\]oa B\]jg NA91883700-63.82 Pdkpkcn\]ldu 11/05/2018APPKT02233Kneopej M_Ijpena 10/6/20w1957Pneknepu Secjo & B\]jjan- Spn\]pacu M\]l &79099 - JPMknc\]j Cd\]oa B\]jg NA91883700850.00 Ijop\]hh 11/12/2018APPKT02234FW-0208-1545EOC/Ckqj_eh pk Gajan\]pknVEN02121 - Cqnnajp Eha_pne_, Ij_.918837001,665.20 12/26/2018POPKT00422CS732058Ijlqpo bkn _naopnkj qjep ej EOC/Tn\]ejejcVEN01913 - Eha_pnk A_kqope_o, Ij_.918837002,608.83 12/26/2018POPKT00422CS742058Ckqj_eh AV baa` pk EOCVEN01913 - Eha_pnk A_kqope_o, Ij_.918837001,708.36 01/04/2019POPKT00432CS752081t3 C\]ian\] Ulcn\]`a \]i` Ra_kjbecqn\]pekjVEN01913 - Eha_pnk A_kqope_o, Ij_.9188370018,821.21 01/09/2019APPKT023016725Ij`e\]j Cnaag & Pdkajet Dn pdnkqcdVEN01305 - Qq\]hepu Et_\]r\]pekj, Lp`.9298370092,871.50 01/31/19 01/09/2019GLPKT16109JN08475Ra_h\]oo KI Ijrke_a bkn Tehhi\]j Fqnjepqna918837001,626.00 Fi 01-251-78500 01/31/2019POPKT00475CS962269Pnkfa_pkn bkn EOC-Verepag (DU978WT)VEN01913 - Eha_pnk A_kqope_o, Ij_.918837003,323.17 129t48 o_naaj 01/31/2019POPKT00475CS962269SdellejcVEN01913 - Eha_pnk A_kqope_o, Ij_.9188370049.50 5/28/2019 2:38:12 CBCGKI 282 OJ 284 Town CouncilPage 370 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 @ZZglfkMXe\]DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 89-360-83700C\]lep\]h Etlajoao - Ckjpejqa`-29,637.903,218,030.000.00 942,760.45942,760.452,304,907.4571.62 % Ogjk CXk\]OXZc\]k MleY\]iQgliZ\] RiXfjXZkagfOek MleY\]iC\]jZiahkagfT\]f\[giOigb\]Zk @ZZglfk@eglfk 01/31/2019POPKT00475CS962269Sdknp Tdnks Pnkfa_pknVEN01913 - Eha_pnk A_kqope_o, Ij_.91883700717.67 01/31/2019POPKT00475CS962269L\]^knVEN01913 - Eha_pnk A_kqope_o, Ij_.918837003,126.83 01/31/2019APPKT02301BX17452269Cdeab PAC526_rns - gepVEN01913 - Eha_pnk A_kqope_o, Ij_.91883700102.28 01/31/2019APPKT02301CS972269Rahk_\]pa EOC Deolh\]uoVEN01913 - Eha_pnk A_kqope_o, Ij_.918837002,981.93 01/31/2019APPKT02301CS982269Cd\]jca ikqjp bkn TS525pq bkn ^\]_gVEN01913 - Eha_pnk A_kqope_o, Ij_.91883700238.03 ikjepkn 03/18/2019APPKT0234216284-14828Ij`e\]j Cnaag Ejcejaanejc pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_9298370030,508.40 03/18/2019APPKT0234216284-14828Pdkajet Dn Ejcejaanejc pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_930837005,887.55 03/18/2019APPKT0234217329-03828Tnkldu Chq^ pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_9318370031,257.27 03/18/2019APPKT0234217329-03828Sqj`\]j_a Ckqnp pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_933837005,007.26 03/18/2019APPKT0234217329-03828Ma\]`ks^nkkg L\]ja pdnq 2/28/1977657 - Ta\]cqa, N\]hh & Pangejo, Ij_932837008,757.27 03/22/2019APPKT023427820Ij`e\]j Cnaag & Pdkajet Dnera pdnkqcdVEN01305 - Qq\]hepu Et_\]r\]pekj, Lp`.92983700258,349.11 02/28/19 04/10/2019APPKT023538880Ij`e\]j Cnaag skng M\]n_d 2019VEN01305 - Qq\]hepu Et_\]r\]pekj, Lp`.92983700172,679.80 04/25/2019APPKT0236616284-15928Ij`e\]j Cnaag Spkni Dn\]ej Ijola_pekjo77657 - Ta\]cqa, N\]hh & Pangejo, Ij_929837009,975.00 80 - BXhakXd RgkXdj:-29,637.903,218,030.000.00942,760.45942,760.452,304,907.4571.62 % 360 - Qki\]\]kj RgkXdj:-29,637.903,218,030.000.00 942,760.45942,760.452,304,907.4571.62 % Dnh\]fj\] RgkXdj:-29,637.903,218,030.000.00946,157.20946,157.202,301,510.7071.52 % 89 - B@OHR@K OPNIDBRQ RgkXdj:-29,637.903,158,030.000.00900,288.62900,288.622,287,379.2872.43 % P\]hgik RgkXd:359,362.903,435,865.960.00 -4,774,665.10-4,774,665.107,851,168.16228.51 % 5/28/2019 2:38:12 CBCGKI 283 OJ 284 Town CouncilPage 371 of 492Meeting Date: July 23, 2019 Lo C\]kXad mj Al\[_\]k P\]hgikCXk\] PXf_\]: 10/01/2018 - 04/30/2019 Elf\[ QleeXio Elf\[DfZleYiXfZ\]jEajZXd Al\[_\]kA\]_affaf_ AXdXfZ\]RgkXd @ZkamakoDf\[af_ AXdXfZ\]Al\[_\]k P\]eXafaf_% P\]eXafaf_ 54,840.69383,538.880.00 01 - GENERAL FUND-3,441,913.59-3,441,913.593,770,611.78 03 - TAX NOTES 20100.000.000.00-487.20-487.20487.200.00 % 04 - CCPD FUND44,773.341,291.260.00-80,554.92-80,554.9237,072.84 42,289.11-192,874.440.00 07 - CAPITAL REPLACEMENT FUND-107,163.72-107,163.72-127,999.83 -2,480.00-2,743.000.00 09 - TROPHY CLUB PARK25,787.6225,787.62-26,050.62 10 - STREET MAINTENANCE SALES TAX16,923.60-7,947.780.00-31,759.03-31,759.036,887.65 11 - STORM DRAINAGE UTILITY18,125.00-33,985.200.00-59,200.68-59,200.687,090.48 12 - COURT TECHNOLOGY1,376.974,245.000.004,191.824,191.82-1,323.79 0.00550.000.00 13 - COURT SECURITY594.10594.10-44.10 15 - ECONOMIC DEVELOPMENT CORPw0.00384,841.750.0062,009.0262,009.02322,832.73 16 - HOTEL OCCUPANCY TAX14,185.00-419,800.000.00-363,062.72-363,062.72-70,922.28 17 - RECREATION PROGRAMS0.000.000.002,447.072,447.07-2,447.07 198,967.09279,500.000.00 18 - PARK LAND DEDICATION FUND75,773.8175,773.814,759.10 0.00-52,653.270.00 60 - TIRZ #1-16,815.58-16,815.58-35,837.69 79 - DEBT SERVICE0.00-66,127.240.00-1,744,799.72-1,744,799.721,678,672.48 89 - CAPITAL PROJECTS-29,637.903,158,030.000.00900,288.62900,288.622,287,379.28 P\]hgik RgkXd:359,362.903,435,865.960.00-4,774,665.10-4,774,665.107,851,168.16 5/28/2019 2:38:12 CBCGKI 284 OJ 284 Town CouncilPage 372 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-303-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding an Interlocal Agreement for Ad Valorem Tax Collection between the Town and Denton County for Tax Year 2019; and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Attachments: Staff Report - 2019 Denton County ILA for Ad Valorem Tax Collection.pdf 2019 Denton County ILA for Ad Valorem Tax Collection.pdf DateVer.Action ByActionResult Agenda Item No. 9: ConsiderandtakeappropriateactionregardinganInterlocalAgreementforAdValoremTaxCollectionbetweentheTown andDentonCountyforTaxYear2019;andauthorizingtheMayororhisdesigneetoexecuteallnecessarydocuments(W. Carroll). Town CouncilPage 373 of 492Meeting Date: July 23, 2019 To: Mayor and Town Council From:Cheryl Davenport, Interim Finance Director CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Re: Interlocal Agreement for Ad Valorem Tax Collection Town Council Meeting, July 23, 2019 Agenda Item: Consider and take appropriate action regarding an Interlocal Agreement for Ad Valorem Tax Collection between the Town and Denton County for Tax Year 2019; and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Strategic Link: Administrative & Financial Services - Exercise fiscal discipline in all Town operations. Background and Explanation: This ILA provides authority to Denton County to serve as the assessor-collector on behalf of the Town for base assessments, as well as penalties, interest, and attorney’s fees. In future years, the Town will no longer need to submit the contract annually, as it will renew automatically unless terminated by either party. The annual parcel fee will continue to be analyzed annually and notice of the annual cost will be submitted to the Town. Financial Considerations: The cost of collections is $1.00 per the total number of parcels listed on the municipalities tax roll for Tax Year 2019. The cost per parcel of $1.00 remains unchanged from Tax Year 2018. Legal Review: Not applicable. Board/Commission/ or Committee Recommendation: Not applicable. Page 1 of 2 Town CouncilPage 374 of 492Meeting Date: July 23, 2019 Staff Recommendation: Staff recommends approval of the Interlocal Agreement for Ad Valorem Tax Collection between the Town and Denton County for Tax Year 2019. Attachments: 2019 Denton County ILA for Ad Valorem Tax Collection Page 2 of 2 Town CouncilPage 375 of 492Meeting Date: July 23, 2019 THE STATE OF TEXAS § COUNTY OF DENTON § INTERLOCAL COOPERATION AGREEMENT FOR PROPERTY TAX ASSESSMENT AND COLLECTION BETWEEN DENTON COUNTY, TEXAS AND TownofTrophyClub CITY/TOWN OF ____________________________________________, TEXAS INTERLOCAL COOPERATION AGREEMENT –TAX COLLECTION THIS AGREEMENTis made and entered into by and between DENTON COUNTY, apolitical subdivision of the State of Texas, hereinafter referred to as TownofTrophyClub "COUNTY," and CITY/TOWN OF _________________________________________, Denton County, Texas,also a political subdivision of the State of Texas, hereinafter referred to as "MUNICIPALITY." WHEREAS, COUNTY and MUNICIPALITYmutually desire to be subject to the provisions of V.T.C.A. Government Code, Chapter 791, the Interlocal Cooperation Act, and V.T.C.A., Tax Code, and Section 6.24; and; WHEREAS, MUNICIPALITYhas the authority to contract with the COUNTY for the COUNTYto act as tax assessor and collector for MUNICIPALITY and COUNTY has the authority to so act. NOW THEREFORE, COUNTY andMUNICIPALITY,for and in consideration of the mutual promises, covenants, and agreements herein contained, do agree as follows: Page 1of 14 Municipality Multi Year ILA Town CouncilPage 376 of 492Meeting Date: July 23, 2019 I. The effective date of this Agreement shall beOctober 1, 2019. The initialterm of this Agreement shall be for a period of one year commencing October 1, 2019 and ending September 30, 2020. Following the initial term, this Agreement shall automatically renew for subsequent one-year terms,unless written notice of termination is providedby COUNTY or MUNICIPALITYno later than one hundred-eighty (180) daysprior to the expiration date of the then-current term of the Agreement. If said notice is provided, this Agreement shall terminate at the end of the then-current term.During theinitial term of this Agreement, the term "tax year" means tax year 2018 and the term "collection year" means 2019. During each subsequent renewal term, the term "tax year" meansthe year following the previous term's "tax year", and the term "collectionyear" means the year following the previous term's "collection year." For example, duringthe first renewal term of this Agreement (October 1, 2020 – September 30, 2021), the term "tax year" means tax year 2019 and the term "collection year" means 2020, during the second renewal term of this Agreement (October 1, 2021 –September 30, 2022), the term "tax year" means tax year 2020 and the term "collection year" means 2021, and so on. II. For the purposes and consideration herein stated and contemplated, COUNTY shall provide the following necessary and appropriate services for MUNICIPALITYto the maximum extent authorized by this Agreement, without regard to race, sex, religion, color, age, disability, or national origin: Page 2of 14 Municipality Multi Year ILA Town CouncilPage 377 of 492Meeting Date: July 23, 2019 1.COUNTY, by and through its duly qualified tax assessor-collector, shall serve as tax assessor-collector for Denton and Counties in the MUNICIPALITYfor ad valorem tax collection for thetax year. COUNTY agrees to perform all necessary ad valorem assessing and collecting duties for MUNICIPALITY andMUNICIPALITYdoes hereby expressly authorize COUNTYtodo and perform all acts necessary and proper to assess and collect taxes for MUNICIPALITY. COUNTY agrees to collect base taxes, penalties, interest, and attorney's fees. 2.COUNTYagrees to prepare and mail all current and delinquent tax statements required by statute, supplemental changes for applicable property accounts, as well as prepare and mail any other mailing as deemed necessary and appropriate by COUNTY;provide daily and monthly collection reports to MUNICIPALITY;prepare tax certificates; develop and maintain both current and delinquent tax rolls, disburse tax monies to MUNICIPALITYdaily (business day) based on prior day tax postings, approve and refund overpayment or erroneous payment of taxes for MUNICIPALITYpursuant to Texas Property Tax Code Sections 31.11 and 31.12 from available current tax collections of MUNICIPALITY;and to meet the requirements of Section 26.04 of the Texas Tax Code; and develop and maintain such other records and forms as are necessary or required by State law, rules, or regulations. 3.COUNTY further agrees that it will calculate the effective tax rates and rollback tax rates for MUNICIPALITY, however all calculations will be performed using only the Texas State Comptroller’s “Truth In Taxation” formulas, and that suchcalculation will be provided at no additional cost to MUNICIPALITY. The information concerning the effective and rollback tax rates will be published in the form prescribed by the Page 3of 14 Municipality Multi Year ILA Town CouncilPage 378 of 492Meeting Date: July 23, 2019 Comptroller of Public Accounts of the State of Texas, and as required by Section 26.04 of V.T.C.A Tax Code. MUNICIPALITYshall notify tax assessor-collector no later thanJuly th 25of the collection year that MUNICIPALITYwishes publication of forms or notices specified in this section. It is understood and agreed to by the parties that the expense of publication shall be borne by MUNICIPALITYand that COUNTYshall provide MUNICIPALITY'sbilling address to the newspaper publishing the effective and rollback tax rates. In the event MUNICIPALITYrequires early calculation based on certified th estimate values, MUNICIPALITYmust notify COUNTYno later than May 20of the collection year that MUNICIPALITY wishes publication of forms or notices specified in this section 4.COUNTYagrees, upon request, to offer guidance and the necessary forms for posting notices of required hearing and quarter-page notices as required by Sections 26.05 and 26.06 of V.T.C.A. Tax Code, if MUNICIPALITY requests such no less than 7 days in advance of the intended publication date.MUNICIPALITYmust approve all calculations and notices, in the format required byCOUNTY, before publication may proceed. The accuracy and timeliness of all required notices are the responsibility of MUNICIPALITY.This Agreement is subject to and the parties herein shall comply with all applicable provisions of the Texas Property Tax Codeand all other applicable Texas statutes.COUNTY will submit to MUNICIPALITYapproval forms of the tax rate calculation and required notices. MUNICIPALITYmust return executed approval forms to tax assessor/collector before notices may be appropriately submitted to the appraisal MUNICIPALITY, newspapers, etc. as required by law. Page 4of 14 Municipality Multi Year ILA Town CouncilPage 379 of 492Meeting Date: July 23, 2019 5.Should MUNICIPALITYvote to increase its tax rate above the rollback tax rate the required publication of notices shall be the responsibility of the MUNICIPALITY. Should MUNICIPALITYroll back thetax rate as a result of Tax Rate RollbackElection, the required publication of noticesshall be the responsibility of MUNICIPALITY. 6.COUNTYagrees to develop and maintain written policies and procedures of its operation. COUNTYfurther agrees to make available full information about the operation of the CountyTax Office to MUNICIPALITY, and to promptly furnish written reports to keep MUNICIPALITYinformed of all financial information affecting it. 7.MUNICIPALITYagrees to promptly deliver to COUNTYall records that it has accumulated and developed in the assessment and collection of taxes, and to cooperate in furnishing or locating any other information and records needed by COUNTY to perform its duties under the terms and conditions of this Agreement. 8.COUNTYagrees to allow an audit of the tax records of MUNICIPALITY in COUNTY’S possession during normal working hours with at least 48 hours advance, written notice to COUNTY. The expense of any and all such audits shall be paid by MUNICIPALITY. A copy of any and all such audits shall be furnished to COUNTY. 9.If required by MUNICIPALITY, COUNTYagrees to obtain a surety bond for the County Tax Assessor/Collector. Such bond will be conditioned upon the faithful performance of the Tax Assessor/Collector’s lawful duties, will be made payable to MUNICIPALITYand in an amount determined by the governing body of MUNICIPALITY. The premium for any such bond shall be borne solely by MUNICIPALITY. Page 5of 14 Municipality Multi Year ILA Town CouncilPage 380 of 492Meeting Date: July 23, 2019 10.COUNTYagrees that it will post a notice on its website, as a reminder that st delinquent tax penalties will apply to all assessed taxes thatare not paid by January 31 of the collection year. 11.COUNTYagrees that it will post to a secure website collection reports for MUNICIPALITYlisting current taxes, delinquent taxes, penalties and interest on a daily th basis through September 30ofthe collection year.NTYwill provide monthly Maintenance and Operation (hereinafter referred to as “MO”), and Interest and Sinking (hereinafter referred to as “IS”) collection reports; provide monthly recap reports; and provide monthly attorney fee collection reports. 12.MUNICIPALITYretains its right to select its own delinquent tax collection attorney and COUNTYagrees to reasonably cooperate with the attorney selected byMUNICIPALITYin the collection of delinquent taxes and related activities. 13.MUNICIPALITYwill provide COUNTYwith notice of any change in collection attorney on or before the effective date of the new collection attorney contract. III. COUNTYhereby designates the Denton CountyTax Assessor/ Collector to act on behalf of the County Tax Office and to serve as Liaison for COUNTY with MUNICIPALITY.The County Tax Assessor/Collector, and/or his/her designated substitute, shall ensure the performance of all duties and obligations of COUNTY; shall devote sufficient time and attention to the execution of said duties on behalf of COUNTY in full compliancewith the terms and conditions of this Agreement; and shall provide immediate and direct supervision of the CountyTax Office employees, agents, contractors, Page 6of 14 Municipality Multi Year ILA Town CouncilPage 381 of 492Meeting Date: July 23, 2019 subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of COUNTY and MUNICIPALITY. IV. COUNTY accepts responsibility for the acts, negligence, and/or omissions related to property taxserviceof all COUNTYemployees and agents, sub-contractors and/or contract laborers, and for those actions of other persons doing work under a contract or agreement with COUNTY to the extent allowed by law. V. MUNICIPALITYaccepts responsibility for the acts, negligence,and/or omissions of all MUNICIPALITYemployees and agents, sub-contractors and/or contract laborers, and for those of all other persons doing work under a contract or agreement with MUNICIPALITYto the extent allowed by law. VI. MUNICIPALITYunderstands and agrees that MUNICIPALITY,its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of COUNTY. COUNTYunderstands and agrees that COUNTY, its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of MUNICIPALITY. Page 7of 14 Municipality Multi Year ILA Town CouncilPage 382 of 492Meeting Date: July 23, 2019 VII. For the services rendered during the tax year, MUNICIPALITYagrees to pay COUNTYfor the receipting, bookkeeping, issuing, and mailing of tax statements as follows: th 1.The current tax statements will be mailed by October 10of the tax year or as soon thereafter as practical. Pursuant to Texas Property Tax Code §26.05(a),the MUNICIPALITYmust adopt its tax yeartax rate beforethe later of the applicable dates set forth therein.In order to expedite mailing of tax statements, MUNICIPALITYshall adopt and then deliver its adopted tax rate to COUNTYno later than said adoption deadline. Failureby MUNICIPALITYto adopt and then deliver the adoptedtax rate to COUNTYby the adoption deadline set forth in §26.05(a)may result in delay of processing and mailing MUNICIPALITYtax statements. MUNICIPALITYagrees to assume the costs for additional delayed tax statements, processing and mailing as determined by COUNTY. An additional notice will be sent during the month of March following the initial mailing provided that MUNICIPALITYhas requested such a notice on or before th February 28of the collection year.During the initial term of this Agreement, the fee for this service will be $1.00per statement.During the firstand secondrenewal terms of this Agreement, the fee for this service will be the per statement rate approved by Commissioners Court for the applicable tax year, provided notice of that rate is provided to MUNICIPALITYas described in Paragraph 8 of this Article VII.In the event COUNTYdoes not provide MUNICIPALITYwith said notice, the rate charged during the preceding term will apply. Page 8of 14 Municipality Multi Year ILA Town CouncilPage 383 of 492Meeting Date: July 23, 2019 st of the collection 2.At least 30 days, but no more than 60 days prior to April 1 yearand following the initial mailing, a delinquent tax statement meeting the requirements of Section 33.11 of the Texas Property Tax Code will bemailedto the owner of each parcel having delinquent taxes. st 3.At least 30 days, but no more than 60 days prior to July 1of the collection year and following the initial mailing, a delinquent tax statement meeting the requirements of Section 33.07 of the Texas Property Tax Code will be mailed to the owner of each parcel having delinquent taxes. st 4.For accountsthatbecome delinquent on or after June 1of the collection year,COUNTY shall mail a delinquent tax statement meeting the requirements of Section 33.08 of the Texas Property Tax Code to the owner of each parcel having delinquent taxes. 5.In event of a successfulrollback election which takes place after tax bills for MUNICIPALITYhave been mailed, MUNICIPALITYagrees to pay COUNTYa programming charge of $5,000.00. COUNTY will, pursuant to Property Tax Code Section 26.07(f), mail corrected statements to the owner of each property.The fee for this service will be the same per statement rate described in Paragraph 2 of this Article VII.When a refund is required per Property Tax Code Section 26.07(g), COUNTYwill charge a $.25 processing fee per check, in addition to the corrected statement mailing costs. Issuance of refunds, in the event of a successful rollback election, will be the responsibility of the COUNTY. MUNICIPALITYwill be billed for the refunds, postage and processing fees. 6. MUNICIPALITYunderstands and agrees that COUNTY will, no later st of the tax year,deduct from current collections of MUNICIPALITY the than January 31 "Total Cost"of providing allservices described in paragraphs 1-5 above. This "Total Cost" Page 9of 14 Municipality Multi Year ILA Town CouncilPage 384 of 492Meeting Date: July 23, 2019 includes any such services that have not yet been performed at the time of deduction. During the initial term of this Agreement, the "Total Cost" of providing all services described in paragraphs 1-5 above shall bethe total of: $1.00(the "per parcel rate")x the total number of parcels listed on MUNICIPALITY'spreceding tax year Tax Roll on th September 30of the tax year.During the first and second renewal terms of this agreement, the "per parcel rate" will be the per parcel rate approved by Commissioners Court for the applicable tax year, provided notice of that rate is provided to MUNICIPALITYas described in Paragraph 7of this Article VII. In the event COUNTYdoes not provide MUNICIPALITY with said notice, the per parcel rate charged during the preceding term will apply. In the event that a rollback election as described takes place, COUNTYshall bill MUNICIPALITYfor the applicable programming charge, check processing fees, refunds paid, and refund postage costs. MUNICIPALITYshall pay COUNTYall billed amounts within 30 days of its receipt of said bill. In the event costs for additional delayed tax statements, processing and mailing are incurred as described in paragraph 1, COUNTY shall bill MUNICIPALITYfor such amounts. MUNICIPALITYshall pay COUNTY all such billed amounts within 30 days of its receipt of said bill. 7.The County Budget Office establishes collection rates annuallybased on a survey ofactual annualcosts incurred by the County in performing tax collection services. The collection rate for each tax year is approved by County Commissioners’ Court, andall entities are assessed the same per parcel collection rate. Following approval of the collection rate foreachtax year, COUNTYwill, at least sixty (60) days prior to the Page 10of 14 Municipality Multi Year ILA Town CouncilPage 385 of 492Meeting Date: July 23, 2019 expiration date of the then-current term of this Agreement, provideMUNICIPALITY with written notice of that rate. VIII. COUNTYagrees to remit all taxes, penalties, and interest collected on MUNICIPALITY'sbehalf and to deposit such funds into the MUNICIPALITY’s depositories, as designated: 1.For deposits of tax, penalties, and interest, payment shall be by wire transfer or ACH to MUNICIPALITY'sdepository accounts only, and segregated into the appropriate MO and IS accounts. Only in the event offailure of electronic transfer protocol willa check for deposits of tax, penalty and interest be sent by mail to MUNICIPALITY. 2.If MUNICIPALITYuses the same depository as COUNTY, the deposits of tax, penalty and interest shall be by deposit transfer. 3.In anticipation of renewal of this Agreement, COUNTY further agrees that th deposits will be made daily through September 30of the collection year. It is expressly understood, however, that this obligation of COUNTY shall not survive termination of this Agreement, whether by termination by either party or by failure of the parties to renew this Agreement. 4.In event that COUNTYexperiences shortage in collections as a result of an outstanding tax debt of MUNICIPALITY, the MUNICIPALITYagrees a payment in the amount of shortage shall be made by check or ACH to COUNTY within 15days after notification of such shortage. Page 11of 14 Municipality Multi Year ILA Town CouncilPage 386 of 492Meeting Date: July 23, 2019 IX. In the event of termination, the terminatingparty shall be obligated to make such payments as are required by this Agreement through the balance of the tax year in which notice is given. COUNTYshall be obligated to provide services pursuant to this Agreement during such period. X. This Agreement represents the entire agreement between MUNICIPALITY and COUNTYand supersedes all prior negotiations, representations, and/or agreements, either written or oral. This Agreement may be amended only by written instrument signed by the governing bodies of both MUNICIPALITYand COUNTYor those authorized to sign on behalf of those governing bodies. XI. Any and all written notices required to be given under this Agreement shall be delivered or mailed to the listed addresses: COUNTY: County Judge of Denton County 110 West Hickory Denton, Texas 76201 Telephone: 940-349-2820 MUNICIPALITY: TownofTrophyClub 1TrophyWoodDrive,TrophyClub,TX76262 Phone:682-237-2912Email:egillespie@trophyclub.org Page 12of 14 Municipality Multi Year ILA Town CouncilPage 387 of 492Meeting Date: July 23, 2019 XII. ErnestGillespie MUNICIPALITYhereby designates _________________to act on behalf of MUNICIPALITY, and to serve as Liaison for MUNICIPALITYto ensure the performance of all duties and obligations of MUNICIPALITYas stated in this Agreement. MUNICIPALITY’s designee shall devote sufficient time and attention to the execution of said duties on behalf of MUNICIPALITYin full compliance with the terms and conditions of this Agreement; shall provide immediate and direct supervision of the MUNICIPALITYemployees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of MUNICIPALITYand COUNTY. XIII. In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties that the remaining portions shall remain valid and infull force and effect to the extent possible. XIV. The undersigned officers and/or agents of the parties are the properly authorized officials and have the necessary authority to execute this agreement on behalf of the parties. Each party hereby certifies to the other that any resolutions necessary for this Agreement have been duly passed and are now in full force and effect. 23rdJuly Executed in duplicate originals this, _____________day of _________________ 2019. Page 13of 14 Municipality Multi Year ILA Town CouncilPage 388 of 492Meeting Date: July 23, 2019 COUNTYMUNICIPALITY Denton County Texas TownofTrophyClub 110 West Hickory Denton, Texas 76201 BY:___________________________ BY:__________________________ C.NickSanders Honorable Andy Eads Name: ________________________ Mayor County Judge Title: _________________________ ATTEST:ATTEST: BY:____________________________ BY:__________________________ HollyFimbres Juli LukeName_________________________ TownSecretary Denton County Clerk Title__________________________ APPROVED FORM AND CONTENT:APPROVED AS TO FORM: __________________________________________________________ Michelle FrenchAttorney Denton County Tax Assessor/Collector Page 14of 14 Municipality Multi Year ILA Town CouncilPage 389 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-304-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding an Interlocal Agreement for Assessment Collection between the Town and Denton County for the Trophy Club Public Improvement District No. 1 for Tax Year 2019 (Infrastructure Assessment); and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Attachments: Staff Report - 2019 Denton County ILA for Public Improvement Assessment.pdf 2019 Denton County ILA for Public Improvement Assessment.pdf DateVer.Action ByActionResult Agenda Item No. 10: ConsiderandtakeappropriateactionregardinganInterlocalAgreementforAssessmentCollectionbetweentheTownand DentonCountyfortheTrophyClubPublicImprovementDistrictNo.1forTaxYear2019(InfrastructureAssessment);and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Town CouncilPage 390 of 492Meeting Date: July 23, 2019 To: Mayor and Town Council From:Cheryl Davenport, Interim Finance Director CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Re: Interlocal Agreement for Public Improvement Assessment Town Council Meeting, July 23, 2019 Agenda Item: Consider and take appropriate action regarding an Interlocal Agreement for Assessment Collection between the Town and Denton County for the Trophy Club Public Improvement District No. 1 for Tax Year 2019 (Infrastructure Assessment); and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Strategic Link: Administrative & Financial Services - Exercise fiscal discipline in all Town operations. Background and Explanation: This ILA provides authority to Denton County to serve as the assessor-collector on behalf of the PID for base assessments, as well as penalties, interest, and attorney’s fees. In future years, the Town will no longer need to submit the contract annually, as it will renew automatically unless terminated by either party. The annual parcel fee will continue to be analyzed annually and notice of the annual cost will be submitted to the Town. Financial Considerations: The cost of collections is $1.00 per the total number of parcels listed on the municipalities tax roll for Tax Year 2019. Legal Review: Not applicable. Board/Commission/ or Committee Recommendation: Not applicable. Page 1 of 2 Town CouncilPage 391 of 492Meeting Date: July 23, 2019 Staff Recommendation: Staff recommends approval of the Interlocal Agreement for Public Improvement Assessment between the Town and Denton County forTax Year 2019. Attachments: 2019 Denton County ILA for Public Improvement Assessment Page 2 of 2 Town CouncilPage 392 of 492Meeting Date: July 23, 2019 THE STATE OF TEXAS § COUNTY OF DENTON § INTERLOCAL COOPERATION AGREEMENT FOR PROPERTY ASSESSMENTSASSESSMENT AND COLLECTION BETWEEN DENTON COUNTY, TEXAS AND TrophyClub CITY/TOWN OF ____________________________________________PUBLIC IMPROVEMENT DISTRICT 1 INTERLOCAL COOPERATION AGREEMENT–ASSESSMENTS COLLECTION THIS AGREEMENTis made and entered into by and between DENTON COUNTY, apolitical subdivision of the State of Texas, hereinafter referred to as Town ofTrophyClub "COUNTY," and ________________________________________,Denton County, Texas,also a political subdivision of the State of Texas, hereinafter referred to as "CITY/TOWN." WHEREAS, COUNTY andCITY/TOWNmutually desire to be subject to the provisions of V.T.C.A. Government Code, Chapter 791, the Interlocal Cooperation Act; and WHEREAS,pursuant toChapter 372 of theTexas Local Government Code, Subchapter A,CITY/TOWN has created the TrophyClub _______________________________________________________________________ 1 PUBLIC IMPROVEMENT DISTRICT ______________, hereinafter referred to as DISTRICT, and has levied special assessments on properties within the boundaries of the CITY/TOWN, and Page 1of 14 Fixed Lien PID Assessment ILA Town CouncilPage 393 of 492Meeting Date: July 23, 2019 WHEREAS, pursuant to §372.0175 of the Texas Local Government Code, CITY/TOWN has the authority to contract with the COUNTY to perform the duties of CITY/TOWN relating to collection of special assessments levied by DISTRICT under Chapter 372, Subchapter A, and, NOW THEREFORE, COUNTY andCITY/TOWN,for and in consideration of the mutual promises, covenants, and agreements herein contained, do agree as follows: I. The effective date of this Agreement shall beOctober 1, 2019. The initialterm of this Agreement shall be for a period of one year commencing October 1, 2019 and ending September 30, 2020. Following the initial term, this Agreement shall automatically renew for subsequent one-year terms,unless written notice of termination is providedby COUNTYor CITY/TOWNno later than one hundred-eighty (180) daysprior to the expiration date of the then-current term of the Agreement. If said notice is provided, this Agreement shall terminate at the end of the then-current term.During theinitial term of this Agreement, the term "assessmentsyear" means assessmentsyear 2018 and the term "collection year" means 2019. During each subsequent renewal term, the term "assessmentsyear" means the year following the previous term's "assessmentsyear", and the term "collectionyear" means the year following the previous term's "collection year." For example, duringthe first renewal term of this Agreement (October 1, 2020 –September 30, 2021), the term "assessmentsyear" means assessmentsyear 2019 and the term "collection year" means 2020, during the second renewal term of this Agreement (October 1, 2021 –September 30, 2022), the term "assessmentsyear" means assessmentsyear 2020 and the term "collection year" means 2021, and so on. Page 2of 14 Fixed Lien PID Assessment ILA Town CouncilPage 394 of 492Meeting Date: July 23, 2019 II. For the purposes and consideration herein stated and contemplated, COUNTY shall provide the following necessary and appropriate services for CITY/TOWNto the maximum extent authorized by this Agreement, without regard to race, sex, religion, color, age, disability, or national origin: 1.COUNTY, by and through its duly qualified tax assessor-collector, shall collect DISTRICTassessments for current tax year.CITY/TOWN does hereby expressly authorize COUNTY and COUNTY agrees to do and perform for CITY/TOWN all acts necessary and proper to collect said DISTRICT assessments. COUNTY agrees to collect base assessments, penalties, interest, and attorney's fees. 2. COUNTY agrees to prepare and mail all assessment statements (included on the tax statement for each parcel, provide monthly collection reports to CITY/TOWN, maintain both current and delinquent assessment rolls, disburse assessment monies to CITY/TOWN daily (business day) based on prior day assessment postings, and to develop and maintain such other records and forms as are necessary or required by State law, rules or regulationsand provide daily and monthly collection reports to CITY/TOWN. 3. If COUNTY determines, based on DISTRICT assessment roll, that a person erred in paying a DISTRICT assessment by making a duplicate payment or payment on the wrong account, COUNTY agrees to refund the payment to the person who erred in making it from current DISTRICT assessment collections. COUNTY agrees that such refund will be made as soon as practicable after COUNTY discovers the erroneous payment. The refund shall be accompanied by a description of the property subject to the assessment sufficient to identify Page 3of 14 Fixed Lien PID Assessment ILA Town CouncilPage 395 of 492Meeting Date: July 23, 2019 the property. If the property is assigned an account number, COUNTY shall include that number. 4.IfCOUNTY determines, based on DISTRICT assessment roll, that there has been an overpayment of a DISTRICT assessment, COUNTY shall send the owner a refund application. Upon owner’s return of the accurate and fully completed refund application, COUNTY will issue, from current DISTRICT assessment collections, a refund of the overpayment. 5.COUNTYagrees to develop and maintain written policies and procedures of its operation. COUNTYfurther agrees to make available full information about the operation of the CountyTax Office to CITY/TOWN, and to promptly furnish written reports to keep CITY/TOWNinformed of all financial information affecting it. 6.CITY/TOWNagrees to promptly deliver to COUNTYall records that it has accumulated and developed in the assessment and collection of assessments, and to cooperate in furnishing or locating any other information and records needed by COUNTY to perform its duties under the terms and conditions of this Agreement. 7.COUNTYagrees to allow an audit of the assessment collection records of CITY/TOWN in COUNTY’S possession during normal working hours with at least 48 hours advance, written notice to COUNTY. The expense of any and all such auditsshall be paid by CITY/TOWN. A copy of any and all such audits shall be furnished to COUNTY. 8.COUNTYagrees that it will post a notice on its website, as a reminder that delinquent assessment penalties will apply to all assessmentsthatare not paid by January st of the collection year. 31 Page 4of 14 Fixed Lien PID Assessment ILA Town CouncilPage 396 of 492Meeting Date: July 23, 2019 9.COUNTYagrees that it will post to a secure website collection reports for CITY/TOWNlisting current assessments, delinquent assessments, andpenalties and th interest on a daily basis through September 30of the collection year.COUNTYwill provide monthly collection reports; provide monthly recap reports; and provide monthly attorney fee collection reports. 10.CITY/TOWNretains its right to select its own delinquent collection attorney and COUNTYagrees to reasonably cooperate with the attorneyselected by CITY/TOWNin the collection of delinquent assessments and related activities. 11.CITY/TOWNwill provide COUNTYwith notice of any change in collection attorney on or before the effective date of the new collection attorney contract. III. COUNTYhereby designates the Denton CountyTax Assessor/ Collector to act on behalf of the County Tax Office and to serve as Liaison for COUNTY with CITY/TOWN. The County Tax Assessor/Collector, and/or his/her designated substitute, shall ensure the performance of all duties and obligations of COUNTY; shall devote sufficient time and attention to the execution of said duties on behalf of COUNTY in full compliancewith the terms and conditions of this Agreement; and shall provide immediate and direct supervision of the CountyTax Office employees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of COUNTY and CITY/TOWN.This Agreement is subject to and the parties herein shall comply with all applicable provisions of the Texas Property Tax Code and all other applicable Texas statutes. Page 5of 14 Fixed Lien PID Assessment ILA Town CouncilPage 397 of 492Meeting Date: July 23, 2019 IV. COUNTY accepts responsibility for the acts, negligence, and/or omissions related to property assessmentsserviceof all COUNTYemployees and agents, sub-contractors and/or contract laborers, and for those actions of other persons doing work under a contract or agreement with COUNTY to the extent allowed by law. It is understood and agreed between COUNTY and CITY/TOWN that the CITY/TOWN, in performing its obligations hereunder, is acting independently, and the COUNTY assumes no responsibility or liabilities in connection therewith to third parties. It is further understood and agreed between COUNTY and CITY/TOWN that the COUNTY, in performing its obligations hereunder, is acting independently, and the CITY/TOWN assumes no responsibilities in connection therewith to third parties. Nothing in this AGREEMENT is intended to benefit any third party beneficiary. CITY/TOWN agrees that it will protect, defend, indemnify, and hold harmless COUNTY and all of its officers, agents, and employees from and against all claims, demands, causes of action, damages, judgments, losses and expenses, including attorney’s fees, of whatsoever nature, character, or description that any person or entity has or may have arising from or on account of any injuries or damages received or sustained by person, persons, or property, on account of or arising out of, or in connection with the performance of the services, including without limiting the generality of the foregoing, any negligent act or omission of the CITY/TOWN or any employee, officer, agent, subcontractor, servant, invitee, or assignee of the CITY/TOWN in the execution or performance of this AGREEMENT. This provision shall survive the termination of this AGREEMENT. V. Page 6of 14 Fixed Lien PID Assessment ILA Town CouncilPage 398 of 492Meeting Date: July 23, 2019 CITY/TOWNaccepts responsibility for the acts, negligence, and/or omissions of all CITY/TOWN employees and agents, sub-contractors and/or contract laborers, and for those of all other persons doing work under a contract or agreement with CITY/TOWNto the extent allowed by law. VI. CITY/TOWNunderstands and agrees that CITY/TOWN,its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of COUNTY. COUNTYunderstands and agrees that COUNTY, its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of CITY/TOWN. VII. For the services rendered during the assessment year, CITY/TOWNagrees to pay COUNTY for the receipting, bookkeeping, issuing, and mailing of assessment statements as follows: th 1.The current assessmentstatements will be mailed by October 10of the assessmentsyear or as soon thereafter as practical. If CITY/TOWNdoes not provide COUNTYwith the fixed lien assessmentlevied and the assessment roll by CITY/TOWN’sgoverning body under Local Government Code Section 372.017 on or th ,COUNTYmay charge a $5,000 late processing fee, plus the per before September 15 statement fee not to exceed $1.00 each. The assessment rollis to be accompanied by the resolution passed by the governing body for the current assessment year. All assessments become due on receipt of the assessment/taxstatement each year. The DISTRICT Page 7of 14 Fixed Lien PID Assessment ILA Town CouncilPage 399 of 492Meeting Date: July 23, 2019 assessment shall be entered in to the COUNTYrecords as a fixed lien and applied to the properties assessed by the DISTRICTas reflected on the APPRAISAL DISTRICT records submitted to COUNTY.An additional notice will be sent during the month of March following the initial mailing provided that CITY/TOWNhas requested such a notice on th or before February 28of the collection year.During the initial term of this Agreement, the fee for this service will be $1.00per statement.During the firstand secondrenewal terms of this Agreement, the fee for this service will be the per statement rate approved by Commissioners Court for the applicable assessmentsyear, provided notice of that rate is provided to CITY/TOWNas described in Paragraph 8 of this Article VII.In the event COUNTYdoes not provide CITY/TOWNwith said notice, the rate charged during the preceding term will apply. 2.All unpaid assessments become delinquent on February 1stof the year following the assessment year. Penalty and interest fees accrue at the same rate and time schedule as the same year’s ad valorem property tax. (Tax Code, Section 31.02(a), and 33.01(a)). 3.Delinquent assessment collection attorneys become involved at the same times as do the delinquent ad valorem property tax attorneys. (Tax Code, Sections 6.30, 33.07, 33.08, 33.11, and 33.48). st 4.At least 30 days, but no more than 60 days prior to April 1of the collection yearand following the initial mailing, a delinquent assessmentsstatement meeting the requirements of Section 33.11 of the Texas Property Tax Code will bemailedto the owner of each parcel having delinquent assessments. Page 8of 14 Fixed Lien PID Assessment ILA Town CouncilPage 400 of 492Meeting Date: July 23, 2019 st of the collection 5.At least 30 days, but no more than 60 days prior to July 1 year and following the initial mailing, a delinquent assessmentsstatement meeting the requirementsof Section 33.07 of the Texas Property Tax Code will be mailed to the owner of each parcel having delinquent assessments. st 6.For accountsthatbecome delinquent on or after June 1of the collection year,COUNTY shall mail a delinquent assessmentsstatement meeting the requirements of Section 33.08 of the Texas Property Tax Code to the owner of each parcel having delinquent assessments. 7.In the event DISTRICT levies a supplemental corrected assessment by order of its governing body after the assessment statements have already been mailed, CITY/TOWN shall provide COUNTY with an updated assessment roll identifying the corrected assessments levied by DISTRICT’S governing body under Local Government Code Section 372.017, as corrected by any supplemental assessments levied by its governing body under Section 372.019. CITY/TOWN agrees COUNTY may charge a programming charge of $5,000.00. COUNTY will mail corrected statements to the owner of each affected parcel. County will charge a fee for preparing and mailing will be at rate not to exceed $1.00 per corrected statement. The DISTRICT assessment shall be entered into the COUNTY records as a fixed lien and applied to the properties assessed by the DISTRICT as reflected on the Appraisal District records submitted to COUNTY. The corrected assessmentis to be accompanied by .The fee for this the resolution passed by the governing body for the assessment year service will be the same per statement rate described in Paragraph 2 of this Article VII. When a refund is required per Property Tax Code Section 26.07(g), COUNTYwill charge a $.25 processing fee per check, in addition to the corrected statement mailing costs. Issuance of refunds, in the event of a corrected assessment roll, will be the responsibility Page 9of 14 Fixed Lien PID Assessment ILA Town CouncilPage 401 of 492Meeting Date: July 23, 2019 of the COUNTY. CITY/TOWNwill be billed for the refunds, postage and processing fees. 8.CITY/TOWNunderstands and agrees that COUNTY will, nolater than st January 31of the assessmentyear,deduct from current collections of CITY/TOWN the "Total Cost"of providing allservices described in paragraphs 1-5 above. This "Total Cost" includes any such services that have not yet been performedat the time of deduction. During the initial term of this Agreement, the "Total Cost" of providing all services described in paragraphs 1-5 above shall bethe total of: $1.00(the "per parcel rate")x the total number of parcels listed on CITY/TOWN'spreceding assessmentsyear Assessment th Roll on September 30of the assessmentsyear.During the first and second renewal terms of this agreement, the "per parcel rate" will be the per parcel rate approved by Commissioners Court for the applicable assessmentsyear, provided notice of that rate is provided to CITY/TOWNas described in Paragraph 9 of this Article VII. In the event COUNTYdoes not provide CITY/TOWNwith said notice, the per parcel rate charged during the preceding term will apply. In the event costs for additional delayed assessmentsstatements, processing and mailing are incurred as described in paragraph 1, COUNTYshall bill CITY/TOWNfor such amounts. CITY/TOWNshall pay COUNTYall such billed amounts within 30 days of its receipt of said bill. 9.The County Budget Office establishes collection rates annuallybased on a survey ofactual annualcosts incurred by the County in performing assessmentscollection services. The collection rate for each taxyear is approved by County Commissioners’ Court, andall entities are assessed the same per parcel collection rate. Following approval Page 10of 14 Fixed Lien PID Assessment ILA Town CouncilPage 402 of 492Meeting Date: July 23, 2019 of the collection rate foreachassessmentsyear, COUNTYwill, at least sixty (60) days prior to the expiration date of the then-current term ofthis Agreement, provide CITY/TOWNwith written notice of that rate. VIII. COUNTYagrees to remit all assessments, penalties, and interest collected on CITY/TOWN'sbehalf and to deposit such funds into the CITY/TOWN’s depositories, as designated: 1.Fordeposits of assessments, penalties, and interest, payment shall be by wire transfer or ACH to CITY/TOWN'sdepository accounts only. Only in the event of failure of electronic transfer protocol willacheck for deposits of assessments, penalty and interest be sent by mail to CITY/TOWN. 2.If CITY/TOWNuses the same depository as COUNTY, the deposits of assessments, penalty and interest shall be by deposit transfer. 3.In anticipation of renewal of this Agreement, COUNTY further agrees that th deposits will be made daily through September 30of the collection year. It is expressly understood, however, that this obligation of COUNTY shall not survive termination of this Agreement, whether by termination by either party or by failure of the parties to renew this Agreement. 4.In event that COUNTYexperiences shortage in collections as a result of an outstanding assessment debtof CITY/TOWN, the CITY/TOWNagrees a payment in the amount of shortage shall be made by check or ACH to COUNTY within 15days after notification of such shortage. Page 11of 14 Fixed Lien PID Assessment ILA Town CouncilPage 403 of 492Meeting Date: July 23, 2019 IX. In the event of termination, the terminatingparty shall be obligated to make such payments as are required by this Agreement through the balance of the assessments year in which notice is given. COUNTYshall be obligated to provide services pursuant to this Agreement during such period. X. This Agreement represents the entire agreement between CITY/TOWNand COUNTYand supersedes all prior negotiations, representations, and/or agreements, either written or oral. This Agreement may be amended only by written instrument signed by the governing bodies of both CITY/TOWNand COUNTYor those authorized to sign on behalf of those governing bodies. XI. Any and all written notices required to be given under this Agreement shall be delivered or mailed to the listed addresses: COUNTY: County Judge of Denton County 110 West Hickory Denton, Texas 76201 Telephone: 940-349-2820 CITY/TOWN: TownofTrophyClub 1TrophyWoodDrive,TrophyClub,TX76262 Phone:682-237-2912Email:egillespie@trophyclub.org Page 12of 14 Fixed Lien PID Assessment ILA Town CouncilPage 404 of 492Meeting Date: July 23, 2019 XII. ErnestGillespie CITY/TOWNhereby designates _________________to act on behalf of CITY/TOWN, and to serve as Liaison for CITY/TOWNto ensure the performance of all duties and obligations of CITY/TOWNas stated in this Agreement. CITY/TOWN’s designee shall devote sufficient time andattention to the execution of said duties on behalf of CITY/TOWNin full compliance with the terms and conditions of this Agreement; shall provide immediate and direct supervision of the CITY/TOWNemployees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of CITY/TOWNand COUNTY. XIII. In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties that the remaining portions shall remain valid and in full force and effect to the extent possible. XIV. The undersigned officers and/or agents of the parties are the properly authorized officials and have the necessary authority to execute this agreement on behalf of the parties. Each party hereby certifies to the other that any resolutions necessary for this Agreement have been duly passed and are now in full force and effect. 23rdJuly Executed in duplicate originals this, _____________day of _________________ 2019. COUNTYCITY/TOWN Page 13of 14 Fixed Lien PID Assessment ILA Town CouncilPage 405 of 492Meeting Date: July 23, 2019 Town ofTrophyClub Denton County Texas_______________________________________ 110 West Hickory Denton, Texas 76201 BY:___________________________ BY:__________________________ C.NickSanders Honorable Andy Eads Name: ________________________ Mayor e Title: _________________________ County Judg ATTEST:ATTEST: BY:____________________________ BY:__________________________ HollyFimbres Juli LukeName_________________________ TownSecretary Denton County Clerk Title__________________________ APPROVED FORM AND CONTENT:APPROVED AS TO FORM: _____________________________________________________________ Michelle French Attorney Denton County Tax Assessor/Collector Page 14of 14 Fixed Lien PID Assessment ILA Town CouncilPage 406 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-305-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding an Interlocal Agreement for Assessment Collection between the Town and Denton County for the Trophy Club Public Improvement District No. 1 for Tax Year 2019 (Emergency Services Assessment - Fire Service); and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Attachments: Staff Report - 2019 Denton County ILA for Assessment Collection PID1 ESD.pdf 2019 Denton County ILA for Assessment Collection PID1 ESD.pdf DateVer.Action ByActionResult Agenda Item No. 11: ConsiderandtakeappropriateactionregardinganInterlocalAgreementforAssessmentCollectionbetweentheTownand DentonCountyfortheTrophyClubPublicImprovementDistrictNo.1forTaxYear2019(EmergencyServices Assessment - Fire Service); and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Town CouncilPage 407 of 492Meeting Date: July 23, 2019 To: Mayor and Town Council From:Cheryl Davenport, Interim Finance Director CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Re: Interlocal Agreement for Public Improvement District 1 ESD Assessment Town Council Meeting, July 23, 2019 Agenda Item: Consider and take appropriate action regarding an Interlocal Agreement for Assessment Collection between the Town and Denton County for the Trophy Club Public Improvement District No. 1 for Tax Year 2019 (Emergency Services Assessment - Fire Service); and authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). Strategic Link: Administrative & Financial Services - Exercise fiscal discipline in all Town operations. Background and Explanation: This ILA provides authority to Denton County to serve as the assessor-collector on behalf of the District for base assessments, as well as penalties, interest, and attorney’s fees. In future years, the Town will no longer need to submit the contract annually, as it will renew automatically unless terminated by either party. The annual parcel fee will continue to be analyzed annually and notice of the annual cost will be submitted to the Town. Financial Considerations: The cost of collections is $1.00 per the total number of parcels listed on the municipalities tax roll for Tax Year 2019. The cost per parcel of $1.00 remains unchanged from Tax Year 2018. Legal Review: Not applicable. Board/Commission/ or Committee Recommendation: Not applicable. Page 1 of 2 Town CouncilPage 408 of 492Meeting Date: July 23, 2019 Staff Recommendation: Staff recommends approval of the Interlocal Agreement for Public Improvement Assessment between the Town and Denton County forTax Year 2019. Attachments: 2019 Denton County ILA for Assessment Collection PID1 ESD Page 2 of 2 Town CouncilPage 409 of 492Meeting Date: July 23, 2019 THE STATE OF TEXAS § COUNTY OF DENTON § INTERLOCAL COOPERATION AGREEMENT FOR PROPERTY ASSESSMENTSASSESSMENT AND COLLECTION BETWEEN DENTON COUNTY, TEXAS AND TrophyClub CITY/TOWN OF ____________________________________________PUBLIC 1 IMPROVEMENT DISTRICT INTERLOCAL COOPERATION AGREEMENT–ASSESSMENTS COLLECTION THIS AGREEMENTis made and entered into by and between DENTON COUNTY, apolitical subdivision of the State of Texas, hereinafter referred to as TownofTrophyClub "COUNTY," and ________________________________________,Denton County, Texas,also a political subdivision of the State of Texas, hereinafter referred to as "CITY/TOWN." WHEREAS, COUNTY andCITY/TOWNmutually desire to be subject to the provisions of V.T.C.A. Government Code, Chapter 791, the Interlocal Cooperation Act; and WHEREAS,pursuant toChapter 372 of theTexas Local Government Code, Subchapter A,CITY/TOWN has created the TrophyClub _______________________________________________________________________ 1 PUBLIC IMPROVEMENT DISTRICT ______________, hereinafter referred to as DISTRICT, and has levied special rate based assessments on properties within the boundaries of the CITY/TOWN, and Page 1of 14 Rate Based PID Assessment ILA Town CouncilPage 410 of 492Meeting Date: July 23, 2019 WHEREAS, pursuant to §372.0175 of the Texas Local Government Code, CITY/TOWN has the authority to contract with the COUNTY to perform the duties of CITY/TOWN relating to collection of special assessments levied by DISTRICT under Chapter 372, Subchapter A, and, NOW THEREFORE, COUNTY andCITY/TOWN,for and in consideration of the mutual promises, covenants, and agreements herein contained, do agree as follows: I. The effective date of this Agreement shall beOctober 1, 2019. The initialterm of this Agreement shall be for a period of one year commencing October 1, 2019 and ending September 30, 2020. Following the initial term, this Agreement shall automatically renew for subsequent one-year terms,unless written notice of termination is providedby COUNTYor CITY/TOWNno later than one hundred-eighty (180) daysprior to the expiration date of the then-current term of the Agreement. If said notice is provided, this Agreement shall terminate at the end of the then-current term.During theinitial term of this Agreement, the term "assessmentsyear" means assessmentsyear 2018 and the term "collection year" means 2019. During each subsequent renewal term, the term "assessmentsyear" means the year following the previous term's "assessmentsyear", and the term "collectionyear" means the year following the previous term's "collection year." For example, duringthe first renewal term of this Agreement (October 1, 2020 –September 30, 2021), the term "assessmentsyear" means assessmentsyear 2019 and the term "collection year" means 2020, during the second renewal term of this Agreement (October 1, 2021 –September 30, 2022), the term "assessmentsyear" means assessmentsyear 2020 and the term "collection year" means 2021, and so on. Page 2of 14 Rate Based PID Assessment ILA Town CouncilPage 411 of 492Meeting Date: July 23, 2019 II. For the purposes and consideration herein stated and contemplated, COUNTY shall provide the following necessary and appropriate services for CITY/TOWNto the maximum extent authorized by this Agreement, without regard to race, sex, religion, color, age, disability, or national origin: 1.COUNTY, by and through its duly qualified tax assessor-collector, shall collect DISTRICTrate based assessments for current tax year.CITY/TOWN does hereby expressly authorize COUNTY and COUNTY agrees to do and perform forCITY/TOWN all acts necessary and proper to collect said DISTRICT assessments. COUNTY agrees to collect base assessments, penalties, interest, and attorney's fees. 2. COUNTY agrees to prepare and mail all assessment statements (included on the tax statement for each parcel, provide monthly collection reports to CITY/TOWN, maintain both current and delinquent assessment rolls, disburse assessment monies to CITY/TOWN daily (business day) based on prior day assessment postings, and to develop and maintain such other records and forms as are necessary or required by State law, rules or regulationsand provide daily and monthly collection reports to CITY/TOWN. 3. If COUNTY determines, based on DISTRICT assessment roll, that a person erred in paying a DISTRICT assessment by making a duplicate payment or payment on the wrong account, COUNTY agrees to refund the payment to the person who erred in making it from current DISTRICT assessment collections. COUNTY agrees that such refund will be made as soon as practicable after COUNTY discovers the erroneous payment. The refund shall be accompanied by a description of the property subject to the assessment sufficient to identify Page 3of 14 Rate Based PID Assessment ILA Town CouncilPage 412 of 492Meeting Date: July 23, 2019 the property. If the property is assigned an account number, COUNTY shall include that number. 4.IfCOUNTY determines, based on DISTRICT assessment roll, that there has been an overpayment of a DISTRICT assessment, COUNTY shall send the owner a refund application. Upon owner’s return of the accurate and fully completed refund application, COUNTY will issue, from current DISTRICT assessment collections, a refund of the overpayment. 5.COUNTYagrees to develop and maintain written policies and procedures of its operation. COUNTYfurther agrees to make available full information about the operation of the CountyTax Office to CITY/TOWN, and to promptly furnish written reports to keep CITY/TOWNinformed of all financial information affecting it. 6.CITY/TOWNagrees to promptly deliver to COUNTYall records that it has accumulated and developed in the assessment and collection of assessments, and to cooperate in furnishing or locating any other information and records needed by COUNTY to perform its duties under the terms and conditions of this Agreement. 7.COUNTYagrees to allow an audit of the assessment collection records of CITY/TOWN in COUNTY’S possession during normal working hours with at least 48 hours advance, written notice to COUNTY. The expense of any and all such audits shall be paid by CITY/TOWN. A copy of any and all such audits shall be furnished to COUNTY. 8.COUNTYagrees that it will post a notice on its website, as a reminder that delinquent assessment penalties will apply to all assessmentsthatare not paid by January st of the collection year. 31 Page 4of 14 Rate Based PID Assessment ILA Town CouncilPage 413 of 492Meeting Date: July 23, 2019 9.COUNTYagrees that it will post to a secure website collection reports for CITY/TOWNlisting current assessments, delinquent assessments, andpenalties and th interest on a daily basis through September 30of the collection year.COUNTYwill provide monthly collection reports; provide monthly recap reports; and provide monthly attorney fee collection reports. 10.CITY/TOWNretains its right to select its own delinquent collection attorney and COUNTYagrees to reasonably cooperate with the attorneyselected by CITY/TOWN in the collection of delinquent assessments and related activities. 11.CITY/TOWNwill provide COUNTYwith noticeof any change in collection attorney on or before the effective date of the new collection attorney contract. III. COUNTYhereby designates the Denton CountyTax Assessor/ Collector to act on behalf of the County Tax Office and to serve as Liaison for COUNTY with CITY/TOWN. The County Tax Assessor/Collector, and/or his/her designated substitute, shall ensure the performance of all duties and obligations of COUNTY; shall devote sufficient time and attention to the execution of said duties on behalf of COUNTY in full compliancewith the terms and conditions of this Agreement; and shall provide immediate and direct supervision of the CountyTax Office employees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of COUNTY and CITY/TOWN.This Agreement is subject to and the parties herein shall comply with all applicable provisions of the Texas Property Tax Code and all other applicable Texas statutes. Page 5of 14 Rate Based PID Assessment ILA Town CouncilPage 414 of 492Meeting Date: July 23, 2019 IV. COUNTY accepts responsibility for the acts, negligence, and/or omissions related to property assessmentsserviceof all COUNTYemployees and agents, sub-contractors and/or contract laborers, and for those actions of other persons doing work under acontract or agreement with COUNTY to the extent allowed by law. It is understood and agreed between COUNTY and CITY/TOWN that the CITY/TOWN, in performing its obligations hereunder, is acting independently, and the COUNTY assumes no responsibility or liabilities in connection therewith to third parties. It is further understood and agreed between COUNTY and CITY/TOWN that the COUNTY, in performing its obligations hereunder, is acting independently, and the CITY/TOWN assumes no responsibilities in connection therewith to third parties. Nothing in this AGREEMENT is intended to benefit any third party beneficiary. CITY/TOWN agrees that it will protect, defend, indemnify, and hold harmless COUNTY and all of its officers, agents, and employees from and against all claims, demands, causes of action, damages, judgments, losses and expenses, including attorney’s fees, of whatsoever nature, character, or description that any person or entity has or may have arising from or on account of any injuries or damages received or sustained by person, persons, or property, on account of or arising out of, or in connection with the performance of the services, including without limiting the generality of the foregoing, any negligent act or omission of the CITY/TOWN or any employee, officer, agent, subcontractor, servant, invitee, or assignee of theCITY/TOWNinthe execution or performance of this AGREEMENT. This provision shall survive the termination of this AGREE Page 6of 14 Rate Based PID Assessment ILA Town CouncilPage 415 of 492Meeting Date: July 23, 2019 V. CITY/TOWNaccepts responsibility for the acts, negligence, and/or omissions of all CITY/TOWN employees and agents, sub-contractors and/or contract laborers, and for those of all other persons doing work under a contract or agreement with CITY/TOWNto the extent allowed by law. VI. CITY/TOWNunderstands and agrees that CITY/TOWN,its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of COUNTY. COUNTYunderstands and agrees that COUNTY, its employees, servants, agents, and representatives shall at no time represent themselves to be employees, servants, agents, and/or representatives of CITY/TOWN. VII. For the services rendered during the assessmentyear, CITY/TOWNagrees to pay COUNTY for the receipting, bookkeeping, issuing, and mailing of assessment statements as follows: th 1.The current assessmentstatements will be mailed by October 10of the assessmentsyear or as soon thereafter as practical. If CITY/TOWNdoes not provide COUNTYwith the assessment rate levied and the assessment roll by CITY/TOWN’s governing body under Local Government Code Section 372.017 on or before September th ,COUNTYmay charge a $5,000 late processing fee, plus the per statement fee not to 15 exceed $1.00 each. The assessment rate is to be accompanied by the resolution passed by the governing body for the current assessment year. All assessments become due on receipt of the assessments/tax statement each year. The DISTRICTrate based assessment shall Page 7of 14 Rate Based PID Assessment ILA Town CouncilPage 416 of 492Meeting Date: July 23, 2019 be entered in to the COUNTYrecords as a rate and applied to the taxable value of the properties assessed by the DISTRICTas reflected on the APPRAISAL DISTRICT records submitted to COUNTY.An additional notice will be sent during the month of March following the initial mailing provided that CITY/TOWNhas requested such a notice on th or before February 28of the collection year.During the initial term of this Agreement, the fee for this service will be $1.00per statement.During the firstand secondrenewal terms of this Agreement, the fee for this service will be the per statement rate approved by Commissioners Court for the applicable assessmentsyear, provided notice of that rate is provided to CITY/TOWNas described in Paragraph 8 of this Article VII.In the event COUNTYdoes not provide CITY/TOWNwith said notice, the rate charged during the preceding term will apply. 2.All unpaid assessments become delinquent on February 1stof the year following the assessment year. Penalty and interest fees accrue at the same rate and time schedule as the same year’s ad valorem property tax. (Tax Code, Section 31.02(a), and 33.01(a)). 3.Delinquent assessment collection attorneys become involved at the same times as do the delinquent ad valorem property tax attorneys. (Tax Code, Sections 6.30, 33.07, 33.08, 33.11, and 33.48) st 4.At least 30 days, but no more than 60 days prior to April 1of the collection yearand following the initial mailing,adelinquent assessmentsstatement meeting the requirements of Section 33.11 of the Texas Property Tax Code will bemailedto the owner of each parcel having delinquent assessments. Page 8of 14 Rate Based PID Assessment ILA Town CouncilPage 417 of 492Meeting Date: July 23, 2019 st of the collection 5.At least 30 days, but no more than 60 days prior to July 1 year and following the initial mailing, a delinquent assessmentsstatement meeting the requirementsof Section 33.07 of the Texas Property Tax Code will be mailed to the owner of each parcel having delinquent assessments. st 6.For accountsthatbecome delinquent on or after June 1of the collection year,COUNTY shall mail a delinquent assessmentsstatement meeting the requirements of Section 33.08 of the Texas Property Tax Code to the owner of each parcel having delinquent assessments. 7.In the event DISTRICT levies a supplemental corrected rate based assessment by order of its governing body after the assessment statements have already been mailed, CITY/TOWN shall provide COUNTY with an updated assessment roll identifying the corrected rate based assessments levied by DISTRICT’S governing body under Local Government Code Section 372.017, as corrected by any supplemental assessments levied by its governing body under Section 372.019. CITY/TOWN agrees COUNTY may charge a programming charge of $5,000.00. COUNTY will mail corrected statements to the owner of each affected parcel. County will charge a fee for preparing and mailing will be at rate not to exceed $1.00per corrected statement. The DISTRICT rate based assessment shall be entered into the COUNTY records as a rate and applied to the taxable value of the properties assessed by the DISTRICT as reflected on the Appraisal District records submitted to COUNTY. The corrected assessment rate is to be accompanied by the resolution passed bythe governing .The fee for this service will be the same per statement rate body for the assessment year described in Paragraph 2 of this Article VII.When a refund is required per Property Tax Code Section 26.07(g), COUNTYwill charge a $.25 processing fee per check, in addition to the corrected statement mailing costs. Issuance of refunds, in the event of a corrected Page 9of 14 Rate Based PID Assessment ILA Town CouncilPage 418 of 492Meeting Date: July 23, 2019 assessment roll, will be the responsibility of the COUNTY. CITY/TOWNwill be billed for the refunds, postage and processing fees. 8.CITY/TOWNunderstands and agrees that COUNTY will, no later than st January 31of the assessmentyear,deduct from current collections of CITY/TOWN the "Total Cost"of providing allservices described in paragraphs 1-5 above. This "Total Cost" includes any such services that have not yet been performed at the time of deduction. During the initial term of this Agreement, the "Total Cost" of providing all services described in paragraphs 1-5 above shall bethe total of: $1.00(the "per parcel rate")x the total number of parcels listed on CITY/TOWN'spreceding assessmentsyear Assessment th Roll on September 30of the assessmentsyear.During the first and second renewal terms of this agreement, the "per parcel rate" will be the per parcel rate approved by Commissioners Court for the applicable assessmentsyear, provided notice of that rate is provided to CITY/TOWNas described in Paragraph 9 of this Article VII. In the event COUNTYdoes not provide CITY/TOWNwith said notice, the perparcel rate charged during the preceding term will apply. In the event costs for additional delayed assessmentsstatements, processing and mailing are incurred as described in paragraph 1, COUNTYshall bill CITY/TOWNfor such amounts. CITY/TOWNshall pay COUNTYall such billed amounts within 30 days of its receipt of said bill. 9.The County Budget Office establishes collection rates annuallybased on a survey ofactual annualcosts incurred by the County in performing assessmentscollection services. The collection rate for each taxyear is approved by County Commissioners’ Court, andall entities are assessed the same per parcel collection rate. Following approval Page 10of 14 Rate Based PID Assessment ILA Town CouncilPage 419 of 492Meeting Date: July 23, 2019 of the collection rate foreachassessmentsyear, COUNTYwill, at least sixty (60) days prior to the expiration date of the then-current term of this Agreement, provide CITY/TOWNwith written notice of that rate. VIII. COUNTYagrees to remit all assessments, penalties, and interest collected on CITY/TOWN'sbehalf and to deposit such funds into the CITY/TOWN’s depositories, as designated: 1.For deposits of assessments, penalties, and interest, payment shall be by wire transfer or ACH to CITY/TOWN'sdepository accounts only. Only in the event of failure of electronic transfer protocol willacheck for deposits of assessments, penalty and interest be sent by mail to CITY/TOWN. 2.If CITY/TOWNuses the same depository as COUNTY, the deposits of tax, penalty and interest shall be bydeposit transfer. 3.In anticipation of renewal of this Agreement, COUNTY further agrees that th deposits will be made daily through September 30of the collection year. It is expressly understood, however, that this obligation of COUNTY shall not survive termination of this Agreement, whether by termination by either party or by failure of the parties to renew this Agreement. 4.In event that COUNTYexperiences shortage in collections as a result of an outstanding assessment debtof CITY/TOWN, the CITY/TOWNagrees a payment in the amount of shortage shall be made by check or ACH to COUNTY within 15days after notification of such shortage. Page 11of 14 Rate Based PID Assessment ILA Town CouncilPage 420 of 492Meeting Date: July 23, 2019 IX. In the event of termination, the terminatingparty shall be obligated to make such payments as are required by this Agreement through the balance of the assessments year in which notice is given. COUNTYshall be obligated to provide services pursuant to this Agreement during such period. X. This Agreement represents the entire agreement between CITY/TOWNand COUNTYand supersedes all prior negotiations, representations, and/or agreements, either written or oral. This Agreement may be amended only by written instrument signed by the governing bodiesof both CITY/TOWNand COUNTYor those authorized to sign on behalf of those governing bodies. XI. Any and all written notices required to be given under this Agreement shall be delivered or mailed to the listed addresses: COUNTY: County Judge of Denton County 110 West Hickory Denton, Texas 76201 Telephone: 940-349-2820 CITY/TOWN: TownofTrophyClub 1TrophyWoodDrive,TrophyClub,TX76262 Phone:682-237-2912Email:egillespie@trophyclub.org Page 12of 14 Rate Based PID Assessment ILA Town CouncilPage 421 of 492Meeting Date: July 23, 2019 XII. ErnestGillespie CITY/TOWNhereby designates _________________to act on behalf of CITY/TOWN, and to serve as Liaison for CITY/TOWNto ensure the performance of all duties and obligations of CITY/TOWNas stated in this Agreement. CITY/TOWN’s designee shall devote sufficient time and attention to the execution of said duties on behalf of CITY/TOWNin full compliance with the terms and conditions of this Agreement; shall provide immediate and direct supervision of the CITY/TOWNemployees, agents, contractors, subcontractors, and/or laborers, if any, in the furtherance of the purposes, terms and conditions of this Agreement for the mutual benefit of CITY/TOWNand COUNTY. XIII. In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties that the remaining portions shall remain valid and in full force and effect to the extent possible. XIV. The undersigned officers and/or agents of the parties are the properly authorized officials and have the necessary authority to execute this agreement on behalf of the parties. Each party hereby certifies to the other that any resolutions necessary for this Agreement have been duly passed and are now in full force and effect. 23rdJuly Executed in duplicate originals this, _____________day of _________________ 2019. Page 13of 14 Rate Based PID Assessment ILA Town CouncilPage 422 of 492Meeting Date: July 23, 2019 COUNTYCITY/TOWN TownofTrophyClub Denton County Texas_______________________________________ 110 West Hickory Denton, Texas 76201 BY:___________________________ BY:__________________________ C.NickSanders Honorable Andy Eads Name: ________________________ Mayor County Judge Title: _________________________ ATTEST:ATTEST: BY:____________________________ BY:__________________________ HollyFimbres Juli LukeName_________________________ TownSecretary Denton County Clerk Title__________________________ APPROVED FORM AND CONTENT: APPROVED AS TO FORM: _______________________________________________________ Michelle French Attorney Denton County Tax Assessor/Collector Page 14of 14 Rate Based PID Assessment ILA Town CouncilPage 423 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-340-T1 Type:Status: Agenda ItemConsent Agenda File created:In control: 7/17/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding an Ordinance amending Section 2.04.001, Creation; organization, of the Town of Trophy Club Code of Ordinances approving the naming of the Trophy Club Animal Control Officer as a permanent member of the Animal Shelter Advisory Board; and providing an effective date (W. Carroll). Attachments: Staff Report - Animal Shelter Advisory Board.pdf ORD 2019-16 - Animal Shelter Advisory Board.pdf DateVer.Action ByActionResult Agenda Item No. 12: ConsiderandtakeappropriateactionregardinganOrdinanceamendingSection2.04.001,Creation;organization,ofthe TownofTrophyClubCodeofOrdinancesapprovingthenamingoftheTrophyClubAnimalControlOfficerasa permanent member of the Animal Shelter Advisory Board; and providing an effective date (W. Carroll). Town CouncilPage 424 of 492Meeting Date: July 23, 2019 To: Mayor and Town Council From:J. David Dodd III, Town Attorney CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Re: Animal Shelter Advisory Board Town Council Meeting, July 23, 2019 Agenda Item: Consider and take appropriate action regarding an Ordinance amending Section 2.04.001, Creation; organization, of the Town of Trophy Club Code of Ordinances approving the naming of the Trophy Club Animal Control Officer as a permanent member of the Animal Shelter Advisory Board; and providing an effective date(W. Carroll). Strategic Link: Safety and Security – Achieve exceedingly high standards for public safety and low crime rates. Background and Explanation: Council requested this action to change the process at June 25, 2019 Council meeting. Financial Considerations: Not applicable. Legal Review: 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 Ordinance No. 2019-16 as presented. Attachments: OrdinanceNo. 2019-16 Page 1 of 1 Town CouncilPage 425 of 492Meeting Date: July 23, 2019 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2019-16 AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS AMENDING SECTION2.04.001, CREATION; ORGANIZATION,OF ARTICLE 2.04, ANIMAL SHELTER ADVISORY BOARD, OF CHAPTER 2,ANIMAL CONTROL,OF THE TROPHY CLUB CODE OF ORDINANCES PROVIDING FOR THE APPOINTMENT OF THE TROPHY CLUB ANIMAL CONTROL OFFICER TO THE ANIMAL SHELTER ADVISORY BOARD, PROVIDING FOR INCORPORATION OF PREMISES; PROVIDING FOR AN AMENDMENT; PROVIDING A SAVINGS AND REPEALER CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING AN ENGROSSMENT AND ENROLLMENT CLAUSE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, pursuant to the Charter of the Town, State law, and its inherent police powers, the Town Council of the Town is empowered to adopt ordinances and rules that are for the good government of the Town. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: 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. AMENDMENT 2.01Section 2.04.001,Creation; organization, of Article 2.04, Animal Shelter Advisory Board, of Chapter 2, Animal Control, ofthe Town of Trophy Club Code of Ordinanceis hereby amended as follows and all other sections not expressly mentioned hereafter shall remain the same: “CHAPTER 2 ANIMAL CONTROL … ARTICLE 2.04 ANIMAL SHELTER ADVISORY BOARD Section 2.04.001 Creation; organization The town council does hereby create an advisory committee for its animal shelter to be named the “Trophy Club Animal Shelter Advisory Board,” which board shall meet at least three (3) times annually and shall be comprised of at least one (1) licensed veterinarian, one (1) county or municipal official, one (1) person whose duties include Town CouncilPage 426 of 492Meeting Date: July 23, 2019 the daily operation of an animal shelter, the Animal Control Officer for the Town of Trophy Club, one (1) representative from an animal welfare organization, and two (2) residents from the community.” SECTION 3. SAVINGS AND REPEALER This Ordinance shall be cumulative of all other ordinances of the Town affecting traffic control 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 forceand 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 If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or its application to any person or circumstance is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity ofthe remaining portions of this Ordinance; and the Town Council hereby declares it would have passed such remaining portions of the Ordinance despite such invalidity, which remaining portions shall remain in full force and effect. SECTION 5. ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance in accordance with the Town Charter. SECTION 6. EFFECTIVE DATE This Ordinance shall take effect from and after its date of passage in accordance with law, and it is so ordained. ORD 2019-16Page 2 of 3 Town CouncilPage 427 of 492Meeting Date: July 23, 2019 PASSED AND APPROVEDby the Town Council of the Town of Trophy Club, Texas, this23rdday of July2019. 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 2019-16Page 3 of 3 Town CouncilPage 428 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-309-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Receive a presentation from the Trophy Club Rotary Club; discussion of same (Mayor Sanders). Attachments: DateVer.Action ByActionResult Agenda Item No. 13: Receive a presentation from the Trophy Club Rotary Club; discussion of same (Mayor Sanders). Town CouncilPage 429 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-310-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Case RP-19-001 (Section 1, Lots 12R-1 & 12R-2) A)Conduct a Public Hearing regarding a request for a replat for the purpose of splitting one residential lot into two residential lots containing approximately 0.567 acres of land and generally located on the northeast corner of Palmetto Court and Oakmont Drive (W. Carroll). B)Consider and take appropriate action regarding a request for a replat for the purpose of splitting one residential lot into two residential lots containing approximately 0.567 acres of land and generally located on the northeast corner of Palmetto Court and Oakmont Drive (W. Carroll). Attachments: Staff Report - Case RP-19-001.pdf Exhibit A - Location Map.pdf Exhibit B - R-10 Zoning Regulations.pdf Exhibit C - Final Plat.pdf Exhibit D - Plot Plan.pdf Exhibit E - Replat.pdf Exhibit F - Neighbors' Signatures in Support.pdf DateVer.Action ByActionResult Agenda Item No. 14: Case RP-19-001 (Section 1, Lots 12R-1 & 12R-2) A)ConductaPublicHearingregardingarequestforareplatforthepurposeofsplittingoneresidentiallotintotwo residentiallotscontainingapproximately0.567acresoflandandgenerallylocatedonthenortheastcornerof Palmetto Court and Oakmont Drive (W. Carroll). B)Considerandtakeappropriateactionregardingarequestforareplatforthepurposeofsplittingoneresidential lotintotworesidentiallotscontainingapproximately0.567acresoflandandgenerallylocatedonthenortheastcorner of Palmetto Court and Oakmont Drive (W. Carroll). Town CouncilPage 430 of 492Meeting Date: July 23, 2019 To: Mayor and Council From: Lisa Payne, Town Planner CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Re: Case RP-19-001 Town Council Meeting, July 23, 2019 Agenda Item: Case RP-19-001 (Section 1, Lots 12R-1 & 12R-2) A)Conduct a Public Hearing regarding a request for a replat for the purpose of splitting one residential lot into two residential lots containing approximately 0.567 acres of land and generally located on the northeast corner of Palmetto Court and Oakmont Drive (W. Carroll). B)Consider and take appropriate action regarding a request for a replat for the purpose of splitting one residential lot into two residential lots containing approximately 0.567 acres of land and generally located on the northeast corner of Palmetto Court and Oakmont Drive (W. Carroll). Strategic Link: Nature & Beautification – Maintain Town assets, services, and codes of ordinances that preserve the natural beauty of the Town. Background and Explanation: The applicant lives on Palmetto Court at the corner of Oakmont Drive on Lot 12 in the Trophy Club Section 1 subdivision and would like to split his lot into two so that he may build a new house that will face Oakmont Drive on the second lot. This overall 0.567 acre (24,712 square foot) property is zoned R-10 Single Family Residential (Exhibit B) and when subdivided, the two lots continue to meet the minimum lot size of 10,000 square feet. The required front, side, and rear setbacks have been added or adjusted on each proposed lot to meet the R-10 regulations, and easements have been created or increased in order to comply with the easement requirements listed on the final plat (Exhibit C). The front building line on Lot 12R-2 is set back 53 feet from the front property line in order to comply with the zoning regulation requiring lot width to be a minimum of 80 feet across when measured at the front building line. The plot Page 1 of 3 Town CouncilPage 431 of 492Meeting Date: July 23, 2019 plan (Exhibit D) is provided to show that the new common property line is 25 feet away from the rear of the existing house, meeting the 25 foot rear setback requirement. Public notice was published in the newspaper and sent to those who own property within 200 feet of the subject property, as required by State Law when considering residential replats.To date, Staff has spoken over the phone with two Palmetto Court residents. In addition, Town Council and the Planning and Zoning (P&Z) Commission have received one email from another resident on Palmetto Court. The two reasons that all three provided for why they are not in support of the request is because (1) they fear splitting a half-acre lot into two quarter-acre lots will decrease their property values and (2) they fear that a new house built on Lot 12R-2 will obstruct their views of the golf course, which are reasonable concerns. However, the four Oakmont Drive residents that live the closest to the subject property have shown support for the replat by signing a letter the applicant wrote explaining his proposal (Exhibit F). The proposed replat conforms to the Town’s Subdivision Regulations and Zoning Regulations. In Section 212.010 “Standards for Approval” in the Texas Local Government Code, it states: (a) The municipal authority responsible for approving plats shall approve a plat if: (1) It conforms to the general plan of the municipality and its current and future streets, alleys, parks, playgrounds, and public utility facilities. (2) It conforms to the general plan for the extension of the municipality and its roads, streets, and public highways within the municipality and in its extraterritorial jurisdiction, taking into account access to and extension of sewer and water mains and the instrumentalities of public utilities. Financial Considerations: Not applicable. Legal Review: Town Attorney has reviewed this item and concurs with the Staff recommendation. Planning and Zoning Commission Recommendation: The P&Z Commission considered this item on June 27, 2019 and heard the applicant and six Palmetto Court residents speak during the public hearing. Resident concerns included privacy, protecting property values, and the enforcement of the subdivision’s Covenants & Restrictions. The proposed replat was unanimously approved by the P&Z Commission. Staff Recommendation: Staff recommends approval of Case RP-19-001 (Section 1, Lots 12R-1 & 12R-2). Page 2 of 3 Town CouncilPage 432 of 492Meeting Date: July 23, 2019 Attachments: Exhibit A – Location Map Exhibit B – R-10 Zoning Regulations Exhibit C – Final Plat (Revision One Trophy Club Section One) Exhibit D – Plot Plan Exhibit E – Replat Exhibit F – Neighbors’ Signatures in Support of the Proposal Page 3 of 3 Town CouncilPage 433 of 492Meeting Date: July 23, 2019 Exhibit A Town CouncilPage 434 of 492Meeting Date: July 23, 2019 Exhibit B Town CouncilPage 435 of 492Meeting Date: July 23, 2019 Exhibit B Town CouncilPage 436 of 492Meeting Date: July 23, 2019 Exhibit B Town CouncilPage 437 of 492Meeting Date: July 23, 2019 Exhibit C Town CouncilPage 438 of 492Meeting Date: July 23, 2019 Exhibit D Town CouncilPage 439 of 492Meeting Date: July 23, 2019 Exhibit E Town CouncilPage 440 of 492Meeting Date: July 23, 2019 Exhibit F Town CouncilPage 441 of 492Meeting Date: July 23, 2019 Exhibit F Town CouncilPage 442 of 492Meeting Date: July 23, 2019 Exhibit F Town CouncilPage 443 of 492Meeting Date: July 23, 2019 Exhibit F Town CouncilPage 444 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-311-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding an Ordinance of the Town of Trophy Club ordering and calling a Special Election to be held on September 7, 2019 for the purpose of electing one (1) Councilmember to Place No. 4 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 (W. Carroll). Attachments: ORD 2019-15 - Calling September 2019 Election.pdf DateVer.Action ByActionResult Agenda Item No. 15: ConsiderandtakeappropriateactionregardinganOrdinanceoftheTownofTrophyCluborderingandcallingaSpecial ElectiontobeheldonSeptember7,2019forthepurposeofelectingone(1)CouncilmembertoPlaceNo.4onthe TrophyClubTownCouncilfortheremainderofanunexpiredterm(expiringinMay2021);providingforcanvassingof returns;providingforarunoffelectionasnecessary;adoptingprovisionsrelativetopublicationandothermatters necessary to conduct the election; and providing an effective date (W. Carroll). Town CouncilPage 445 of 492Meeting Date: July 23, 2019 TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 2019-15 AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, ORDERING AND CALLING A SPECIAL ELECTION FOR THE TOWN OF TROPHY CLUB (“TOWN”) TO BE HELD ONSEPTEMBER 7, 2019FOR THE PURPOSE OF ELECTING ONE (1) COUNCILMEMBER FOR PLACE NO. 4 TO THE TOWN COUNCIL TO FILL THE REMAINDER OF AN UNEXPIRED TERM OF OFFICE CREATED BY A VACANCY (TERM EXPIRING MAY 2021); PROVIDING FOR THE INCORPORATION OF PREMISES; SPECIFYING THE DATE OF ELECTION; SPECIFYING THE PURPOSE OF THE ELECTION; SPECIFYING ELIGIBILITY FOR CANDIDACY; PROVIDING FOR APPLICATION FOR A PLACE ON THE BALLOT; PROVIDING FOR A RUNOFF ELECTION; AUTHORIZING CONTRACTS WITH DENTON COUNTY ELECTIONS AND TARRANT COUNTY ELECTIONS FOR ADMINISTRATION OF THE SPECIAL ELECTION; ESTABLISHING OTHER PROCEDURES FOR CONDUCTING THE SPECIALELECTION; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS,Section 3.004 of the Texas Election Code provides that the governing body of a municipality shall be the authority to order a Special Election; and WHEREAS,the Town Council finds and declares that the meeting at which this Ordinance is considered is 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,pursuant to Article III, The Council, Section 3.04, Vacancies, Forfeiture of Office, Filling of Vacancies, of the Town’s Home Rule Charter, the Town Council hereby calls a SpecialElection for the purpose of electing one (1) Councilmember for Place No. 4 to the Town Council to fill the remainder of an unexpired term of office created by a vacancy (term expiring May2021); and WHEREAS,according to Section 201.051 of the Texas Election Code, if a vacancy in office is to be filled by Special Election, the election shall be ordered as soon as practicable after the vacancy occurs. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Town CouncilPage 446 of 492Meeting Date: July 23, 2019 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 Special Election. SECTION 2 DATE OF ELECTION It is hereby ordered that aSpecial Election shall be held onSeptember 7, 2019, from 7:00 a.m. to 7:00 p.m. SECTION 3 PURPOSE OF ELECTION The purpose of the SpecialElection istoelect one (1) Councilmember for Place No. 4 to the Town Council to fill the remainder of an unexpired term of office createdby a vacancy (term expiring May 2021). 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 appear on 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: (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; ORD 2019-15Page 2 of 9 Town CouncilPage 447 of 492Meeting Date: July 23, 2019 (2) be a citizen of the United States; (3) bea qualified voter of the Town; (4) reside and 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 September 7, 2019 Special Election and pursuant to Section 201.054of the Texas Election Code, any eligible and qualified person may have that person's nameprinted 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 July 23, 2019 and not later than 5:00 p.m. on July 29, 2019. Each such application shall be on a form as prescribed by the Texas Election Code. The order 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 be given in accordance with Section 52.094 of the 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 be a 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 for October 12, 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 September 7, 2019 SpecialElectionto 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 Elections shall be incorporated herein by reference as Exhibit “A”. Upon approval by the Town Council, a Joint Election Agreement between the Town and the Tarrant County Elections shall be incorporated herein by reference as Exhibit “B”. ORD 2019-15Page 3 of 9 Town CouncilPage 448 of 492Meeting Date: July 23, 2019 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; 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 conductedat the times on the dates 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. 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. ORD 2019-15Page 4 of 9 Town CouncilPage 449 of 492Meeting Date: July 23, 2019 SECTION 10. CANVASS OF ELECTION Pursuant to Section 67.003 of the Texas Election Code, the Town Council will canvass the Election not earlier than September 10, 2019 and not later than September 18, 2019. Notice of the time and place for canvass shallbe posted on the official bulletin board in the same manner as required by the Open Meetings Act 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 shall not 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 2019-15Page 5 of 9 Town CouncilPage 450 of 492Meeting Date: July 23, 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 23rdday of July2019. 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 2019-15Page 6 of 9 Town CouncilPage 451 of 492Meeting Date: July 23, 2019 EXHIBIT “A” JOINT ELECTION AGREEMENT BETWEEN THE TOWN OF TROPHY CLUB, TEXAS and DENTON COUNTY ELECTIONS Incorporated By Reference ORD 2019-15Page 7 of 9 Town CouncilPage 452 of 492Meeting Date: July 23, 2019 EXHIBIT “B” JOINT ELECTION AGREEMENT BETWEEN THE TOWN OF TROPHY CLUB, TEXAS and TARRANT COUNTY ELECTIONS Incorporated By Reference ORD 2019-15Page 8 of 9 Town CouncilPage 453 of 492Meeting Date: July 23, 2019 EXHIBIT “C” NOTICE FOR EARLY VOTING Incorporated By Reference Denton County Early voting by personal appearance will be conducted at 1 Trophy Wood Drive, Trophy Club, Texas 76262 on the following dates: Wednesday, August 218:00 a.m. to 5:00 p.m. Thursday, August 228:00 a.m. to 5:00 p.m. Friday, August 238:00 a.m. to 5:00 p.m. Monday, August 268:00 a.m. to 5:00 p.m. Tuesday, August 27 8:00 a.m. to 5:00 p.m. Wednesday, August 28 8:00 a.m. to 5:00 p.m. Thursday, August 298:00 a.m. to 5:00 p.m. Friday, August 307:00 a.m. to 7:00 p.m. Saturday, August 318:00 a.m. to 5:00 p.m. Tuesday, September 37:00 a.m. to 7:00 p.m. Tarrant County Early voting by personal appearance will be conducted at 1 Trophy Wood Drive, Trophy Club, Texas 76262 on the following dates: Wednesday, August 218:00 a.m. to 5:00 p.m. Thursday, August 228:00 a.m. to 5:00 p.m. Friday, August 238:00 a.m. to 5:00 p.m. Monday, August 268:00 a.m. to 5:00 p.m. Tuesday, August 278:00 a.m. to 5:00 p.m. Wednesday, August 28 8:00 a.m. to 5:00 p.m. Thursday, August 298:00 a.m. to 5:00 p.m. Friday, August 307:00 a.m. to 7:00 p.m. Saturday, August 318:00 a.m. to 5:00 p.m. Tuesday, September 37:00 a.m. to 7:00 p.m. ORD 2019-15Page 9 of 9 Town CouncilPage 454 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-312-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding acceptance of the budget adopted by the Crime Control and Prevention District and ordering a public hearing August 13, 2019 on the budget to be held in accordance with state law (W. Carroll). Attachments: Staff Report - CCPD Budget.pdf Fiscal Year 2020 CCPD Budget.pdf DateVer.Action ByActionResult Agenda Item No. 16: ConsiderandtakeappropriateactionregardingacceptanceofthebudgetadoptedbytheCrimeControlandPrevention District and ordering a public hearing August 13, 2019 on the budget to be held in accordance with state law (W. Carroll). Town CouncilPage 455 of 492Meeting Date: July 23, 2019 To: Mayor and Town Council From:Cheryl Davenport, Interim Finance Director CC: Wade Carroll, Interim Town Manager Holly Fimbres, Town Secretary/RMO Patrick Arata, Police Chief Re: Accept CCPD Budget and Order a Public Hearing Town Council Meeting, July 23, 2019 Agenda Item: Consider and take appropriate action regarding acceptance of the budget adopted by the Crime Control and Prevention District and ordering a public hearing August 13, 2019 on the budget to be heldin accordance with state law (W. Carroll). Strategic Link: Administrative & Financial Services - Exercise fiscal discipline in all Town operations. Background and Explanation: The Town Council is required to have one public hearing on the proposed Crime Control and Prevention District (CCPD) budget. This item schedules the public hearing to meet the requirements of Texas Local Government Code. Financial Considerations: Without the adoption of the CCPD budget the General Fund would bear the cost of those services. The estimated property tax savings based on preliminary tax values is greater than a penny on the property tax rate. Legal Review: Not applicable. Board/Commission/ or Committee Recommendation: The Crime Control and Prevention District (CCPD) Board approved the CCPD budget on July 15, 2019. Page 1 of 2 Town CouncilPage 456 of 492Meeting Date: July 23, 2019 Staff Recommendation: Staff recommends acceptance of the budget adopted by the Crime Control and Prevention District and ordering a public hearing August 13, 2019 on the budget to be held in accordance with state law. Attachments: Fiscal Year 2020 CCPD Budget Page 2 of 2 Town CouncilPage 457 of 492Meeting Date: July 23, 2019 Crime Control Prevention District FY 2016FY 2017FY 2018FY 2019FY 2019 FY 2020FY 2021 FY 2022 CCPD ACTUALACTUALACTUALBUDGETESTIMATEPROPOSEDPROJECTEDPROJECTED Beginning Fund Balance $ 134,265 $ 202,403 $ 61,373 $ 57,811 $ 77,610 $ 129,472 $ 131,299 $ 168,712 Revenue Sales Tax $ 196,157 $ 209,200 $ 224,102 $ 204,010 $ 204,010 $ 235,819 $ 242,883 $ 250,158 Interest Income 71 142 7 - - - - - Total Revenue$ 196,228$ 209,343$ 224,109$ 204,010$ 204,010$ 235,819$ 242,883$ 250,158 Expenditures Personnel Salaries $ - $ - $ - $ - $ - $ - $ - $ - Overtime - - - - - 20,040 20,641 21,260 Longevity - - - - - - - - Stipend - - - - - - - - Retirement - - - - - 2,649 2,729 2,811 Medical Insurance - - - - - - - - Dental Insurance - - - - - - - - Vision Insurance - - - - - - - - Life Insurance & Other - - - - - - - - Social Security Taxes - - - - - 1,242 1,280 1,318 Medicare Taxes - - - - - 291 299 308 Unemployment Taxes - - - - - - - - Workers' Compensation - - - - - 439 439 439 Total Personnel $ - $ - $ - $ - $ - $ 24,661 $ 25,388 $ 26,136 Services & Supplies Professional Outside Services $ - $ 24,500 - $ 25,270 $ 23,720 $ 26,000 $ 4,600 $ 4,700 Schools & Training - -- 14,500 16,600 15,400 - - Qualifying Expenses - -- 17,650 18,650 18,250 - - Uniforms - 3,404 4,804 5,000 5,000 6,000 1,000 1,000 Small Equipment 25,221 47,493 9,401 50,000 31,000 44,900 27,000 26,000 Total Services & Supplies$ 25,221$ 75,397$ 14,205$ 112,420$ 94,970$ 110,550$ 32,600$ 26,000 Capital Capital Outlay $ 102,869 $ 125,000 $ 46,237 $ 43,000 $ 7,297 $ 47,500 $ - $ - Total Capital$ 102,869$ 125,000$ 46,237$ 43,000$ 7,297$ 47,500$ -$ - Total Expenditures$ 128,090$ 200,397$ 60,441$ 155,420$ 102,267$ 182,711$ 57,988$ 52,136 Other Sources (Uses) Transfer Out $ - $ (149,975) $ (147,431) $ (49,881) $ (49,881) $ (51,281) $ (147,481) $ (153,681) Total Other Sources (Uses)$ -$ (149,975) $ (147,431) $ (49,881) $ (49,881)$ (51,281) $ (147,481) $ (153,681) Net Increase (Decrease)$ 68,139$ (141,030) $ 16,237$ (1,291)$ 51,862$ 1,827$ 37,414$ 44,341 Ending Fund Balance $ 202,403 $ 61,373 $ 77,610 $ 56,520 $ 129,472 $ 131,299 $ 168,712 $ 213,053 Town CouncilPage 458 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-313-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding All Other Funds for the Fiscal Year 2020 Budget; discussion of same (W. Carroll). Attachments: Fiscal Year 2020 Other Funds Presentation.pdf DateVer.Action ByActionResult Agenda Item No. 17: ConsiderandtakeappropriateactionregardingAllOtherFundsfortheFiscalYear2020Budget;discussionofsame(W. Carroll). Town CouncilPage 459 of 492Meeting Date: July 23, 2019 FY 2020 Budget Presentation Other Funds July 23, 2019 Town CouncilPage 460 of 492Meeting Date: July 23, 2019 Budget Strategy Maintain I&S (Debt Service) Rate at $0.11 per $100 of value Overall Sales Tax increase projected to be 3% Issuance of $1.2 million Tax Notes will fund Capital Equipment Replacements for FY 2020 and FY 2021. Town CouncilPage 461 of 492Meeting Date: July 23, 2019 Debt Service Fund Debt Service FY 2019FY 2019 FY 2020% Change BUDGETESTIMATEPROPOSED(Bud. Vs. Pro.) Financial Summary Beginning Fund Balance $ 453,559 $ 453,559 $ 503,936 11% Revenues 2,263,064 2,263,064 2,387,316 5% Expenditures (2,477,778) (2,493,528) (2,733,090)10% Other Sources (Uses) 280,841 280,841 280,369 0% Net Increase (Decrease) 66,128 50,377 (65,405)-230% Ending Fund Balance $ 519,687 $ 503,936 $ 438,532 -13% Due to growth in property values, the $0.11/$100 tax rate is generating enough revenue to maintain the Debt Service Fund’s fund balance each year. Other Sources includes transfers from EDC ($200K), Storm Drainage ($30K), and CCPD ($50K) for their share of debt service. To maintain a level debt model, the transfer in from CCPD was reduced by $100K for fiscal years 2019 and 2020. This will be reviewed annually. Town CouncilPage 462 of 492Meeting Date: July 23, 2019 Debt Service Fund Town CouncilPage 463 of 492Meeting Date: July 23, 2019 Capital Equipment Replacement Fund % Change Capital Replacement FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 314,736$ 314,736$ 639,999 103% Revenues - - - 0% Expenditures (314,587) (176,198) (582,639) 231% Other Sources (Uses) 501,461 501,461 1,200,000 139% Net Increase (Decrease)$ 186,874 $ 325,263 $ 617,361 90% $501,610 $639,999 $1,257,360 96% Ending Fund Balance FY 2020 Other Sources is for a proposed Tax Note for $1.2 Million. The proceeds are expected to fund Capital Expenditures in fiscal years 2020 and 2021. FY 2019 Budget Expenditures include Fire, Recreation, and IT. Many of the budgeted expenditures for FY 2019 were not purchased at the time the estimates were developed. Estimates will be updated in final budget document. FY 2020 Proposed Expenditures include Fire, EMS, Parks, Recreation, IT, and Facilities totaling $582,639. For FY 2022 and beyond, the Capital Replacements will be funded through Town CouncilPage 464 of 492Meeting Date: July 23, 2019 Transfers In from departmental operating funds Capital Projects Fund % Change Capital Projects Fund FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 6,285,515$ 6,285,515$ 3,752,809 -40% Revenues 60,000 60,000 50,000 -17% Expenditures (3,218,030) (2,592,706) (1,540,000) -41% Other Sources (Uses) - - - NA Net Increase (Decrease) (3,158,030) (2,532,706) (1,490,000) -41% Ending Fund Balance$ 3,127,485 $ 3,752,809 $ 2,262,809 -40% Expenditures in Capital Projects Fund fluctuate year to year depending on Town priorities and bond issuance schedules. FY 2020 Proposed Expenditures include the following projects $1,500,000 for Trophy Club Drive, Sundance Court, Meadowbrook Lane $40,000 for demolition of the old police building Town CouncilPage 465 of 492Meeting Date: July 23, 2019 Court Security Fund % Change Court Security FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 19,707 $ 19,707 $ 17,407-12% Revenues 3,600 2,200 2,2000% Expenditures (1,150) (1,500) (1,500)0% Other Sources (Uses) (3,000) (3,000) (1,500) -50% Net Increase (Decrease) (550) (2,300) (800)-65% Ending Fund Balance$ 19,157 $ 17,407 $ 16,607-5% FY 2019 Budget and FY 2019 Estimate Revenues decreased 39% due to a decrease in the number of tickets issued Transfer to the General Fund was reduced from $3,000 to $1,500 to offset the decrease in revenues Town CouncilPage 466 of 492Meeting Date: July 23, 2019 Court Technology Fund % Change Court Technology FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 15,557$ 15,557$ 17,70714% Revenues 4,200 2,800 2,800 0% Expenditures (8,445) (650) (650)0% Other Sources (Uses) - - - 0% Net Increase (Decrease) (4,245) 2,150 2,150 0% Ending Fund Balance$ 11,312 $ 17,707 $ 19,857 12% Revenues decreased 33% due to a decrease in the number of tickets issued The Court Technology budget has historically paid software support for Incode Court software. Due to the decrease in revenues, this software support will be paid from the General Fund beginning in FY 2020 Town CouncilPage 467 of 492Meeting Date: July 23, 2019 Hotel Occupancy Fund % Change Hotel Occupancy FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 681,413$ 790,686$ 1,161,91847% Revenues 605,000 605,000 562,500 -7% Expenditures (185,200) (233,768) (202,700)-13% Net Increase (Decrease) 419,800 371,232 359,800-3% $1,101,213 $1,161,918 $1,521,718 31% Ending Fund Balance Revenue decrease due to the expiration of the contract with Deloitte University guaranteeing occupancy of 100 rooms. Revenue projections do not include hotel planned in PD30. FY 2019 expenditures include payment of $25K to Civic Plus for website design and development Entry monumentation and wayfinding signs budgeted at $50,000 Town CouncilPage 468 of 492Meeting Date: July 23, 2019 TIRZ #1 Fund % Change TIRZ#1 FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ (593,324)$ (592,353)$ (554,172)-6% Revenues 95,817 80,279 91,702 14% Expenditures 43,164 42,098 45,0967% Net Increase (Decrease) 52,654 38,181 46,60622% $ (540,670) $ (554,172) $ (507,566)-8% Ending Fund Balance Sales tax decreased to reflect actual revenues received in FY 2018. Future incentives are paid out based on 35% of incremental revenue plus interest accrued on developers note Fund Balance is projected to break-even in FY 2030 if there are no significant increases in sales tax revenue. Town CouncilPage 469 of 492Meeting Date: July 23, 2019 Recreation Program Fund % Change Recreation Program Fund FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 3,655$ 3,655$ 3,572-2% Revenues 8,500 6,000 6,000 0% Expenditures (8,500) (6,083) (6,000)-1% Net Increase (Decrease) - (83) - Ending Fund Balance 3,655 3,572 3,5720% This fund was intentionally designed to break even and was to be used for recreational programs that were to recover their full costs. The primary purpose for this program is kickball. Town CouncilPage 470 of 492Meeting Date: July 23, 2019 Parkland Dedication Fund % Change FY 2019FY 2019 FY 2020 (Bud. Vs. Parkland Dedication Fund BUDGETESTIMATEPROPOSED Pro.) Beginning Fund Balance$ 470,270$ 470,270$ 270,270 -43% Revenues 120,500 - - Expenditures (400,000) (200,000) (162,000) -19% Net Increase (Decrease) (279,500) (200,000) (162,000) -19% Ending Fund Balance 190,770 270,270 108,270-60% FY 2019 Expenditures are for Harmony Park Playground. The actual cost of the project is $198,967. FY 2020 Expenditures are for Sheldon Park Parking Lot. Although this project has been put on hold until completion of the Park Master Plan, the project remains in the budget. Town CouncilPage 471 of 492Meeting Date: July 23, 2019 Trophy Club Park % Change Trophy Club Park FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Working Capital$ 112,991$ 112,991$ 66,375-41% Revenues 175,000 120,000 160,000 33% Expenses 150,955 146,616 154,3725% Other Sources (Uses) (20,000) (20,000) (20,000) 0% Net Increase (Decrease) 4,045 (46,616) (14,372)-69% $ 117,036 $ 66,375 $ 52,002 -22% Ending Working Capital FY 2019 Estimate for Park Revenues decreased from FY 2019 Budget because the park was closed in May and June due to flooding. Although the park was closed, maintenance services continued so expenditure estimates were not decreased. FY 2020 Revenue budget is conservatively based on actual revenue collected in FY 2018 of $167K. Town CouncilPage 472 of 492Meeting Date: July 23, 2019 Storm Drainage Utility Storm Drainage Utility FY 2019FY 2019 FY 2020% Change BUDGETESTIMATEPROPOSED(Bud. Vs. Pro.) Financial Summary Beginning Working Capital$ 415,781$ 415,781$ 451,223 9% Revenues 433,254 432,754 424,200 -2% Expenses (332,332) (330,375) (261,500) -21% Other Sources (Uses) (66,937) (66,937) (67,533) 1% Net Increase (Decrease) 33,985 35,442 95,167169% $ 449,766 $ 451,223 $ 546,390 21% Ending Working Capital The decrease in expenditures is because the Drainage Study is included in the FY 2019 Budget and Estimate at a cost of $65,000 Primary expenses for this fund are •Mosquito prevention and fogging •Storm water plan and permitting •Cattail and beaver dam removal from drainage areas •Street sweeping Town CouncilPage 473 of 492Meeting Date: July 23, 2019 CCPD, EDC, Street Maintenance Funds The Crime Control and Prevention District (CCPD), Economic Development Corporation (EDC 4B), and Street Maintenance funds are funded solely from sales tax revenues and interest income Both the CCPD and EDC Budgets were previously approved by their Boards Town Staff is continuously monitoring and updating sales tax revenues and updated the FY 2019 Estimate columns for Sales Tax Revenues subsequent to the CCPD and EDC Board approvals of their FY 2020 Budgets Town CouncilPage 474 of 492Meeting Date: July 23, 2019 CCPD Fund % Change CCPD FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 57,811$ 57,811$ 109,673 90% Revenues 204,010 228,744 235,819 3% Expenditures ( 155,420) (102,267) (182,711) 79% Other Sources (Uses) (49,881) (49,881) (51,281) 3% Net Increase (Decrease) (1,291) 51,862 1,827-96% Ending Fund Balance$ 56,520 $ 109,673 $ 111,499 2% The CCPD board approved the CCPD budget on July 15, 2019 Revenues increased due to an increase in sales tax revenue. Expenditures increased for the addition of $24,661 for overtime to fund special patrols on Friday and Saturday nights in the Trophy Wood and Trophy Club business developments. A public hearing on the CCPD budget is scheduled for August 13, 2019. Town CouncilPage 475 of 492Meeting Date: July 23, 2019 EDC 4B Fund % Change EDC 4B FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Starting Net Position$ 805,708 $ 805,708$ 73,925-91% Revenues 455,356 475,517 490,224 3% Expenses (840,198) (1,187,139) (282,305) -76% Net Increase (Decrease) (384,842) (731,783) 207,919 -128% Ending Net Position 420,866 73,925 281,845281% The EDC Board approved the budget on June 26, 2019 Revenues increased due to an increase in sales tax revenue. Expenditures decreased primarily due to the FY 2019 expenditures of $696K to pay off the developer incentive agreements and $261K for the HG Sply overflow parking lot. Town CouncilPage 476 of 492Meeting Date: July 23, 2019 Street Maintenance Fund % Change Street Maintenance FY 2019FY 2019 FY 2020 (Bud. Vs. BUDGETESTIMATEPROPOSED Financial Summary Pro.) Beginning Fund Balance$ 96,706 $ 96,706 $ 100,7874% Revenues 226,678 235,819 243,112 3% Expenditures (217,092) (222,597) (223,614)0% Other Sources (Uses) - - - Net Increase (Decrease) 9,586 4,081 19,498 378% $ 106,292 $ 100,787 $ 120,285 19% Ending Fund Balance Revenues increased due to an increase in sales tax revenue. No significant change in expenditures Town CouncilPage 477 of 492Meeting Date: July 23, 2019 FY 2020 Budget Presentation Questions? July 23, 2019 Town CouncilPage 478 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-314-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Discussion of items for Future Agendas to include agenda items for consideration on the July 29, 2019 and August 13, 2019 Council agendas and items from the Town Council Future Agenda Items list (W. Carroll). A)Item No. 2 from the Future Agenda Items list - Receive an update from Town Staff regarding Entryway Monumentation and Landscaping for the Town of Trophy Club. (Sanders 2/27/2018) (1- May 22, 2018) (2-August 28, 2018) (3-December 11, 2018) (4-March 26, 2019) (5-June 25, 2019) (6- July 23, 2019) B)Item No. 4 from Future Agenda Items list - Discussion of the creation of a Charter Review Commission in accordance with Section 11.15 of the Town Charter, the Council shall appoint a Charter Review Commission at intervals of not more than seven (7) years. (Jensen 4/23/2019) (1- July 23, 2019) Attachments: July 29, 2019 Proposed Joint Session Agenda.pdf August 13, 2019 Proposed Council Meeting Agenda.pdf Town Council Future Agenda Items List updated 07-17-2019.pdf Entryway Monumentation and Park Signage.pdf DateVer.Action ByActionResult Agenda Item No. 18: DiscussionofitemsforFutureAgendastoincludeagendaitemsforconsiderationontheJuly29,2019andAugust13, 2019 Council agendas and items from the Town Council Future Agenda Items list (W. Carroll). A)ItemNo.2fromtheFutureAgendaItemslist-ReceiveanupdatefromTownStaffregardingEntryway MonumentationandLandscapingfortheTownofTrophyClub.(Sanders2/27/2018)(1-May22,2018)(2-August28, 2018) (3-December 11, 2018) (4-March 26, 2019) (5-June 25, 2019) (6-July 23, 2019) B)ItemNo.4fromFutureAgendaItemslist-DiscussionofthecreationofaCharterReviewCommissionin accordancewithSection11.15oftheTownCharter,theCouncilshallappointaCharterReviewCommissionat intervals of not more than seven (7) years. (Jensen 4/23/2019) (1-July 23, 2019) Town CouncilPage 479 of 492Meeting Date: July 23, 2019 Joint Session with the Trophy Club Municipal Utility District No. 1 Board of Directors Meeting Date: July 29, 2019 Start Time 7:00 p.m. Joint Session No. Consider and take appropriate action regarding the Fire Protection Services 1Town Mgr Fiscal Year 2020 budget (W. Carroll). Consider and take appropriate action regarding applying for a grant to replace a 2007 fire engine and the funding of future capital assets (W. Carroll). 2Town Mgr Town CouncilPage Page 1 of 1 480 of 492Meeting Date: July 23, 2019 Meeting Date: August 13, 2019 Regular Session Start Time 7:00 p.m. Announcements & Reports No. Receive Interim Town Manager Carroll's update and provide input regarding 1Town Mgr the following (W. Carroll): Receive Town Council Liaison update; discussion of same (W. Carroll): 2Town Sec STAFF No. ConsentRESORDPROCFile IDDept RPT ConsiderandtakeappropriateactionregardingtheTownCouncilRegular 3Town Sec Session Minutes dated July 23, 2019 (W. Carroll). ConsiderandtakeappropriateactionregardingtheThirdQuarterInvestment 4Finance Report for Fiscal Year 2019 (W. Carroll). Consider and take appropriate action regarding a Proclamation of the Town Council recognizing September 2019 as Blood Cancer Awareness Month in 5Town Sec Trophy Club; and providing an effective date (Mayor Sanders). Consider and take appropriate action regarding an Amendment to the Interlocal Agreement between the Town and Northwest Independent School District for School Resource Officer services for Fiscal Year 2019-2020; and 6Police authorizing the Mayor or his designee to execute all necessary documents (W. Carroll). STAFF No. Public HearingRESORDPROCFile IDDept RPT Conduct a Public Hearing regarding the Trophy Club Crime Control and Prevention District (CCPD) Budget for Fiscal Year 2020 submitted to the Town 7Finance Council by the CCPD Board (W. Carroll). STAFF No. Regular SessionRESORDPROCFile IDDept RPT Discussion of and take appropriate action regarding the Fiscal Year 2020 8Finance Budget (W. Carroll). Consider and take appropriate action regarding a record vote on a not-to- exceed Fiscal Year 2020 Ad Valorem Tax Rate and to schedule two public 9Finance hearings to meet Truth in Taxation requirements and/or as required by the Charter and related matters (W. Carroll). 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 August 27, 2019 Council agenda and items from the Town 10Town Sec Council Future Agenda Items list (W. Carroll). STAFF No. Executive SessionRESORDPROCFile IDDept RPT Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene 11Town Sec into executive session to discuss the following: Town CouncilPage Page 1 of 2 481 of 492Meeting Date: July 23, 2019 Section 551.072 Deliberation regarding Real Property to discuss or deliberate the purchase, exchange, lease, or value of real property if deliberation in an A open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: North of State Highway 114, east of Trophy Club Drive and west of Town limits 1) (Mayor Pro Tem Jensen and Council Member Shoffner) Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the appointment, employment, evaluation, reassignment, duties, B) discipline or dismissal of a public officer or employee: Town Manager position (W. Carroll) 1) STAFF No. Regular SessionRESORDPROCFile IDDept RPT Consider and take appropriate action regarding the Executive Session (W. 12Town Sec Carroll). Town CouncilPage Page 2 of 2 482 of 492Meeting Date: July 23, 2019 Town Council Future Agenda Items List (Updated 07/17/2019) 1. Review negotiating with the Trophy Club Municipal Utility District No. 1 to transfer the title for the land that the Annex Building is built on and the maintenance building by the Wastewater Treatment Plant. (Lamont 11/10/2015) (1-February 9, 2016)(2-May 10, 2016) (3-August 9, 2016) (4-November 8, 2016) (5-February 14, 2017) (6-May 23, 2017) (7-May 22, 2018) (8-August 28, 2018) (9-December 11, 2018) (10-April 9, 2019) (11-July 23, 2019) 1/12/2016 – At the January 12, 2016 Council meeting, Council made TCMUD No. 1 an offer regarding the Annex Building. 5/10/2016 - Town Manager Seidel advised that Town Staff are continuing to work on this item. 8/9/2016 - Mayor Sanders advised that several items have taken precedence and that this item can remain on the list until the applicable time to deal with it. 9/19/2016 – This item was scheduled to be placed on a future Joint Meeting agenda, tentatively for January 2017, with the TCMUD No. 1 Board of Directors. 11/8/2016 – Council consensus was to leave this item on the Future Agenda Items list. 2/20/2017 – Council moved this item to be discussed during the February 25, 2017 Council Retreat. 3/28/2017 – Mayor Sanders added the maintenance building by the Wastewater Treatment Plant to this item. 5/23/2017 - Mayor Sanders advised that his intent was that the Annex Building would be utilized for Town storage after Staff relocated into the new Town Hall facility. 5/22/2018 – Direction was given to place theabove items on the Joint Session agenda between Council and the TCMUD No. 1 Board of Directors that would occur in July 2018. 8/28/2018 – There was no new update to provide. 12/11/2018 – Town Manager Class provided an update during Executive Session. 4/9/2019 – Town Manager Class provided an update during Executive Session. 2. Receive an update from Town Staff regarding Entryway Monumentation and Landscaping for the Town of Trophy Club. (Sanders 2/27/2018) (1-May 22, 2018) (2-August 28, 2018) (3-December 11, 2018) (4-March 26, 2019) (5-June 25, 2019) (6-July 23, 2019) 5/22/2018 – Town Planner Payne provided an update regarding Entryway Monument signs, Wayfinding signs, and Parks signs. Council gave direction to bring back a plan for repairing and updating Parks monument signs and a plan for standardizing trailhead signs. 8/28/2018 – Town Planner Payne presented an update regarding Park signage. Council provided feedback on the design for Park signage. 12/11/2018 – Town Planner Payne provided an updateand Council directed Staff to move forward with preparing an RFP for Parks signage with Town logos and without Town logos. 3/26/2019 – Town Planner Payne provided an update regarding entryway monumentation and wayfinding signage. Council directed Staff to move forward with entryway monumentation. 6/25/2019 – Town Planner Payne provided an update regarding entryway monumentation and Park signage. Council directed Staff to bring the item back for direction to allow the en- tire Council to be present. Page 1 of 2 Town CouncilPage 483 of 492Meeting Date: July 23, 2019 3. Discussion of and possible action between the Town and EDC 4B regarding long range planning to use the parcel between Bread Winners and Trophy Club Town Hall. (Sanders 7/24/2018) (1-October 23, 2018) (2-April 9, 2019) (3-July 23, 2019) 10/23/2018 – Council recommended giving the liaison direction during the Executive Ses- sion and that information could be provided to the EDC 4B through the liaison without a joint meeting. 4/9/2019 – Town Manager Class provided an update during Executive Session. 4. Discussion of the creation of a Charter Review Commission in accordance with Section 11.15 of the Town Charter, the Council shall appoint a Charter Review Commission at in- tervals of not more than seven (7) years.(Jensen 4/23/2019) (1-July 23, 2019) 5. Discussion of and take appropriate action to have the Interim Town Manager prioritize an investigation of the use of turf fields at Independence Park along with a cost benefit anal- ysis & review offering a payback program between the Town and TCR Youth Baseball As- sociation. (Geraci & Shoffner 5/28/2019) (1-August 27, 2019) 6. Discussion of and take appropriate action regarding drainage issues in Town. (Shoffner 6/11/2019) (1-September 10, 2019) 7. Discussion of and take appropriate action regarding controlled crossing areas and flashers in Town. (Geraci 6/11/2019) (1-September 10, 2019) Page 2 of 2 Town CouncilPage 484 of 492Meeting Date: July 23, 2019 Town CouncilPage 485 of 492Meeting Date: July 23, 2019 Town CouncilPage 486 of 492Meeting Date: July 23, 2019 Town CouncilPage 487 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-315-T1 Type:Status: Agenda ItemExecutive Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene into executive session to discuss the following: A)Section 551.072 Deliberation regarding Real Property to discuss or deliberate the purchase, exchange, lease, or value of real property if deliberation in an open meeting would have a detrimental effect on the position of the governmental body in negotiations with a third person: 1)North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Pro Tem Jensen and Council Member Shoffner) 2)Parcel between Bread Winners and Trophy Club Town Hall (W. Carroll) 3)Potential transfer of property between the Town and TCMUD No. 1 (W. Carroll) B)Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee: 1)Quarterly Goals and Objectives for Council Appointed Employees (Town Council) 2)Town Manager position (W. Carroll) 3)Denco Area 9-1-1 District Board of Managers (Mayor Sanders) C)Section 551.087 Deliberation regarding Economic Development Negotiations under Subsection (1) to discuss or deliberate regarding commercial or financial information that the governmental body has received from a business prospect that the governmental body seeks to have locate, stay, or expand in or near the territory of the governmental body and with which the governmental body is conducting economic development negotiations and Subsection (2) to deliberate the offer of a financial or other incentive to a business prospect that the Town seeks to have locate within the territory of the Town: 1) North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Sanders) Attachments: DateVer.Action ByActionResult Agenda Item No. 19: PursuanttothefollowingdesignatedsectionoftheTexasGovernmentCode,Annotated,Chapter551(TexasOpen Meetings Act), the Council will convene into executive session to discuss the following: A)Section551.072DeliberationregardingRealPropertytodiscussordeliberatethepurchase,exchange,lease,or valueofrealpropertyifdeliberationinanopenmeetingwouldhaveadetrimentaleffectonthepositionofthe governmental body in negotiations with a third person: 1)NorthofStateHighway114,eastofTrophyClubDriveandwestofTownlimits(MayorProTemJensenand Town CouncilPage 488 of 492Meeting Date: July 23, 2019 File #:2019-315-T,Version:1 Council Member Shoffner) 2)Parcel between Bread Winners and Trophy Club Town Hall (W. Carroll) 3)Potential transfer of property between the Town and TCMUD No. 1 (W. Carroll) B)Section551.074PersonnelMattersunderSubsection(1)todiscussordeliberatetheappointment,employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee: 1)Quarterly Goals and Objectives for Council Appointed Employees (Town Council) 2)Town Manager position (W. Carroll) 3)Denco Area 9-1-1 District Board of Managers (Mayor Sanders) C)Section551.087DeliberationregardingEconomicDevelopmentNegotiationsunderSubsection(1)todiscussor deliberateregardingcommercialorfinancialinformationthatthegovernmentalbodyhasreceivedfromabusiness prospectthatthegovernmentalbodyseekstohavelocate,stay,orexpandinorneartheterritoryofthegovernmental bodyandwithwhichthegovernmentalbodyisconductingeconomicdevelopmentnegotiationsandSubsection(2)to deliberatetheofferofafinancialorotherincentivetoabusinessprospectthattheTownseekstohavelocatewithin the territory of the Town: 1) North of State Highway 114, east of Trophy Club Drive and west of Town limits (Mayor Sanders) Town CouncilPage 489 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-332-T1 Type:Status: Agenda ItemRegular Session File created:In control: 7/23/2019Town Council On agenda:Final action: Title: Consider and take appropriate action regarding a Resolution of the Town Council voting for one (1) nominee to be appointed to the Board of Managers of the Denco Area 9-1-1 District; and providing an effective date (Mayor Sanders). Attachments: RES 2019-16 - DENCO 911 Nomination.pdf DateVer.Action ByActionResult Agenda Item No. 20: ConsiderandtakeappropriateactionregardingaResolutionoftheTownCouncilvotingforone(1)nomineetobe appointed to the Board of Managers of the Denco Area 9-1-1 District; and providing an effective date (Mayor Sanders). Town CouncilPage 490 of 492Meeting Date: July 23, 2019 TOWN OF TROPHY CLUB, TEXAS RESOLUTION NO. 2019-16 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS, APPOINTINGONE MEMBER TO THE BOARD OF MANAGERS OF THE DENCO AREA 9-1-1DISTRICT; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Section 772, Health and Safety Code, provides that two voting members of the Board of Managers of an Emergency Communications District shall be appointed jointly by all cities and towns lying wholly or partly within theDistrict. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: Section 1. That the Town of Trophy Club, Texas, hereby votes to appoint ____________as a member of the Board of Managers of the Denco Area 9-1-1 District. Section 2. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED by the Town Council of the Town of Trophy Club, Texas, this 23rdday of July2019. ___________________________________ C. Nick Sanders, Mayor Town of Trophy Club, Texas ATTEST: _________________________________ Holly Fimbres, Town Secretary Town of Trophy Club, Texas APPROVED AS TO FORM: _________________________________ J. David DoddIII, Town Attorney Town of Trophy Club, Texas Town CouncilPage 491 of 492Meeting Date: July 23, 2019 1 Trophy Wood Drive Town of Trophy Club Trophy Club, Texas 76262 Legislation Details (With Text) File #: Version:Name: 2019-316-T1 Type:Status: Agenda ItemRegular Session File created:In control: 6/25/2019Town Council On agenda:Final action: 7/23/2019 Title: Consider and take appropriate action regarding the Executive Session (W. Carroll). Attachments: DateVer.Action ByActionResult Agenda Item No. 21: Consider and take appropriate action regarding the Executive Session (W. Carroll). Town CouncilPage 492 of 492Meeting Date: July 23, 2019