CITY OF CORINTH PAYMENT REGISTER Sorted by Vendor October 1, 2014-September 30, General Ledger

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Account 99-5073 3SI SECURITY SYSTEMS I ANNUAL USAGE-TRACKING 100 2200-52040 MAINTENANCE 207854 1/14/2015 604.00 3SI SECURITY SYSTEMS I Total 604.00 PC-1883 5 STAR RENTAL PCARD TABLES-MAYOR RUGGIERE RECEPTIO 100 1001-52202 CONTINGENCY 999999 6/30/2015 341.59 5 STAR RENTAL PCARD Total 341.59 PC-1062 84 LUMBER PCARD TREATED LUMBER-2X10X20 & 2X6X2 132 4800-52040 MAINTENANCE 999999 7/31/2015 183.57 84 LUMBER PCARD Total 183.57 99-4645 A & E BUSINESS PRODUCT AVC AGREE 1-YR PRESSURE SEAL M 100 1100-52003 PRINTING 209451 8/25/2015 479.00 A & E BUSINESS PRODUCT Total 479.00 99-3881 A ONE OF A KIND PONY P PETTING ZOO - EASTER EVENT 100 5601-52105 SPECIAL EVENTS 208278 3/25/2015 461.00 A ONE OF A KIND PONY P Total 461.00 99-3624 A TO T LAMPS INC LAMP CAGE, PARABOLIC, 2 100 1004-52040 MAINTENANCE 207349 10/22/2014 122.50 99-3624 A TO T LAMPS INC BALLASTS, 5, QTP3X32 T8 100 1004-52040 MAINTENANCE 207349 10/22/2014 75.00 99-3624 A TO T LAMPS INC BALLASTS, 2 100 1004-52040 MAINTENANCE 207653 12/11/2014 30.00 99-3624 A TO T LAMPS INC LIGHT BULBS, 60 100 1004-52040 MAINTENANCE 207855 1/14/2015 135.00 99-3624 A TO T LAMPS INC LIGHT BULBS/PARTS - CITY HALL 100 1004-52040 MAINTENANCE 208279 3/25/2015 211.00 99-3624 A TO T LAMPS INC LIGHT BULBS, 12 100 1004-52040 MAINTENANCE 208377 4/1/2015 48.00 99-3624 A TO T LAMPS INC LIGHT BULB-1 LED-A15-12V-34-WW 100 4800-53015 SIGNS & HARDWARE 209501 9/2/2015 11.85 99-3624 A TO T LAMPS INC SCHOOL ZONE LIGHT BULBS-2 100 4800-53015 SIGNS & HARDWARE 209501 9/2/2015 22.05 99-3624 A TO T LAMPS INC BULBS FOR WOODS BLDG, 16 100 5600-52040 MAINTENANCE 207700 12/17/2014 40.00 99-3624 A TO T LAMPS INC ACORN GLOBES-MEADOW OAK LIGHTS 100 5600-52040 MAINTENANCE 208377 4/1/2015 170.00 A TO T LAMPS INC Total 865.40 99-1004 AAA DENTON FIRE & SAFE FIRE EXTINGUISHER RECHARGE-13 100 1004-52040 MAINTENANCE 208526 4/23/2015 541.00 99-1004 AAA DENTON FIRE & SAFE FIRE EXTINGUISHER ANNUAL MAINT 100 5601-52040 MAINTENANCE 208463 4/16/2015 15.00 AAA DENTON FIRE & SAFE Total 556.00 99-4831 AAAA NORTHSTAR FLAG & FLAGS-6 US-2, TX-2, CORINTH-2 100 1004-53000 GENERAL SUPPLIES 209297 8/6/2015 703.08 AAAA NORTHSTAR FLAG & Total 703.08 PC-1065 ACADEMY SPORTS PCARD WHISTLES FOR OFFICERS 100 2200-53200 TOOLS & EQUIPMENT 999999 11/30/2014 83.86 PC-1065 ACADEMY SPORTS PCARD 20X23 MESH GUARD 100 5600-52040 MAINTENANCE 999999 7/31/2015 29.99 PC-1065 ACADEMY SPORTS PCARD 4FT WOODEN OARS FOR PARKS BOAT 100 5600-53200 TOOLS & EQUIPMENT 999999 6/30/2015 25.98 PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-REFUND TAX CH 100 5601-52105 SPECIAL EVENTS 999999 6/30/2015 (17.88) PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-HOOKS 100 5601-52105 SPECIAL EVENTS 999999 6/30/2015 11.94 PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-HOOKS 100 5601-52105 SPECIAL EVENTS 999999 6/30/2015 15.92 PC-1065 ACADEMY SPORTS PCARD FISH N FUN EVENT-HOOKS 100 5601-52105 SPECIAL EVENTS 999999 6/30/2015 17.23 ACADEMY SPORTS PCARD Total 167.04 99-2108 ACCESSORY SUPERSTORE 4800-458 WINDOWS TINTED 100 4800-55000 VEHICLE MAINTENANCE 208569 4/29/2015 150.00 99-2108 ACCESSORY SUPERSTORE 8800-485 WINDOWS TINTED 110 8800-55000 VEHICLE MAINTENANCE 208569 4/29/2015 150.00 99-2108 ACCESSORY SUPERSTORE 201-07 WINDOWS TINTED 110 8800-55000 VEHICLE MAINTENANCE 209172 7/23/2015 50.00 99-2108 ACCESSORY SUPERSTORE 8800-457 LIGHTBAR, HEADACHE RA 110 8800-55000 VEHICLE MAINTENANCE 209298 8/6/2015 2,200.00 99-2108 ACCESSORY SUPERSTORE 9800-486 TINT & NERF BARS 120 9800-55000 VEHICLE MAINTENANCE 208569 4/29/2015 400.00 ACCESSORY SUPERSTORE Total 2,950.00 PC-1066 ACCESSORY SUPERSTORE P "NEW P/UP-8"" DROP BALL TOW & 100 2300-55000 VEHICLE MAINTENANCE 999999 3/31/2015 190.00 PC-1066 ACCESSORY SUPERSTORE P P/UP BED COAT-RCKR PANELS-LINE 100 2300-55000 VEHICLE MAINTENANCE 999999 3/31/2015 1,325.00 PC-1066 ACCESSORY SUPERSTORE P NEW TAHOE-LINE X & BED COATING 100 2300-55000 VEHICLE MAINTENANCE 999999 8/31/2015 1,000.00 PC-1066 ACCESSORY SUPERSTORE P 103-450 TOOLBOX CHEVY FULL SIZ 100 4800-53200 TOOLS & EQUIPMENT 999999 11/30/2014 200.00 1 of 377

Account PC-1066 ACCESSORY SUPERSTORE P #477/478/479/480 MUD GRDS/SEAT 300 2200-57000 CAPITAL OUTLAY 999999 12/31/2014 1,559.80 ACCESSORY SUPERSTORE P Total 4,274.80 99-5040 ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL 110 8800-54107 COMPUTER LICENSING 209337 8/13/2015 1,165.38 99-5040 ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL 110 8802-54107 COMPUTER LICENSING 209337 8/13/2015 485.57 99-5040 ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL 120 9800-54107 COMPUTER LICENSING 209337 8/13/2015 194.23 99-5040 ACCLAIM NETWORKS LLC WEBBLOCKER RENEWAL 130 1700-54107 COMPUTER LICENSING 209337 8/13/2015 19.82 ACCLAIM NETWORKS LLC Total 1,865.00 PC-2277 ACCURATE ENVIRONMENTAL LAB FEES-EPA WTR TESTING 110 8800-52601 TESTING AND LAB FEES 999999 8/31/2015 65.00 PC-2277 ACCURATE ENVIRONMENTAL LAB FEES FOR EPA WTR TESTING 110 8800-52601 TESTING AND LAB FEES 999999 6/30/2015 1,200.00 PC-2277 ACCURATE ENVIRONMENTAL LAB FEES FOR EPA WATER TESTING 110 8800-52601 TESTING AND LAB FEES 999999 7/31/2015 125.00 PC-2277 ACCURATE ENVIRONMENTAL LAB FEES FOR EPA WTR TESTING 110 8800-52601 TESTING AND LAB FEES 999999 7/31/2015 1,265.00 ACCURATE ENVIRONMENTAL Total 2,655.00 99-1527 ACE HARDWARE SAND BOX PINS-4 100 0000-105005 INVENTORY-FLEET MAINTENANCE 208410 4/9/2015 3.00 99-1527 ACE HARDWARE NYLON ROPE 100 1004-52040 MAINTENANCE 207285 10/9/2014 50.75 99-1527 ACE HARDWARE ROACH SPRAY, 3 100 1004-52040 MAINTENANCE 207285 10/9/2014 26.97 99-1527 ACE HARDWARE TOILET SEATS-2 (MENS RESTROOM) 100 1004-52040 MAINTENANCE 209125 7/16/2015 53.98 99-1527 ACE HARDWARE SMALL HARDWARE, 16 100 1004-52040 MAINTENANCE 209452 8/25/2015 3.56 99-1527 ACE HARDWARE DOOR STOP WEDGE-3 100 1004-52040 MAINTENANCE 209452 8/25/2015 22.47 99-1527 ACE HARDWARE SMALL HARDWARE, 10 100 1004-52040 MAINTENANCE 209666 9/24/2015 1.10 99-1527 ACE HARDWARE BULBS FLUOR/32W, TAPE, INSULAT 100 1800-52050 BUILDING REPAIR 207701 12/17/2014 34.45 99-1527 ACE HARDWARE PARTS - REPAIR PRESSURE WASHER 100 1800-52050 BUILDING REPAIR 208201 3/11/2015 16.90 99-1527 ACE HARDWARE AERATOR - BREAKROOM SINK 100 1800-52050 BUILDING REPAIR 208410 4/9/2015 2.24 99-1527 ACE HARDWARE PIPE CAP, 1 100 1800-53000 GENERAL SUPPLIES 208201 3/11/2015 2.99 99-1527 ACE HARDWARE CHAIN-3, BOLTCUTTER-SPRINGSNAP 100 1800-53200 TOOLS & EQUIPMENT 207285 10/9/2014 154.70 99-1527 ACE HARDWARE DUPL KEYS-3 & 1 SM HARDWARE 100 2200-53200 TOOLS & EQUIPMENT 208766 5/28/2015 6.62 99-1527 ACE HARDWARE DUPL KEYS-2 100 2200-53200 TOOLS & EQUIPMENT 208766 5/28/2015 3.98 99-1527 ACE HARDWARE RETURNED FILTER CARTRIDGE 100 2300-52050 BUILDING REPAIR 208070 2/12/2015 (15.99) 99-1527 ACE HARDWARE GROUNDING PLUG & YELLOW PLUG 100 2300-52050 BUILDING REPAIR 207285 10/9/2014 7.48 99-1527 ACE HARDWARE WALL RECEPTICLE WALL PLATE 100 2300-52050 BUILDING REPAIR 207701 12/17/2014 8.48 99-1527 ACE HARDWARE SMALL HARDWARE, 4 100 2300-52050 BUILDING REPAIR 207856 1/14/2015 6.32 99-1527 ACE HARDWARE DRYER HEAT DIVERTER 100 2300-52050 BUILDING REPAIR 207856 1/14/2015 9.49 99-1527 ACE HARDWARE TOGGLE SWITCH WALL PLATE 100 2300-52050 BUILDING REPAIR 208070 2/12/2015 1.79 99-1527 ACE HARDWARE EXTRACTOR BIT SET 100 2300-52050 BUILDING REPAIR 208070 2/12/2015 13.99 99-1527 ACE HARDWARE MISC ITEM-PADLOCK-GARMENT HOOK 100 2300-52050 BUILDING REPAIR 208652 5/14/2015 81.43 99-1527 ACE HARDWARE WEED&FEED, SHOWER DIVERTER, 100 2300-52050 BUILDING REPAIR 208652 5/14/2015 108.25 99-1527 ACE HARDWARE CEILING TILES-8 & CLEANER ST 1 100 2300-52050 BUILDING REPAIR 209125 7/16/2015 61.90 99-1527 ACE HARDWARE AIR FILTER FOR BLDG-4 100 2300-52050 BUILDING REPAIR 209601 9/17/2015 19.96 99-1527 ACE HARDWARE P-TRAP, DRAIN & LITH BATTERIES 100 2300-52050 BUILDING REPAIR 209732 9/30/2015 25.44 99-1527 ACE HARDWARE HOLD-DOWN STRAPS, 8 100 2300-53000 GENERAL SUPPLIES 208240 3/18/2015 17.12 99-1527 ACE HARDWARE DUCT TAPE 60 YDS, STA 1 100 2300-53000 GENERAL SUPPLIES 208859 6/11/2015 7.49 99-1527 ACE HARDWARE PUSHBROOM FOR E591 100 2300-53000 GENERAL SUPPLIES 209125 7/16/2015 15.99 99-1527 ACE HARDWARE RED VINYL ARM CONNECTORS E591 100 2300-55000 VEHICLE MAINTENANCE 207285 10/9/2014 23.97 99-1527 ACE HARDWARE ALUMINUM DUCT TAPE, STA 1 100 2300-55000 VEHICLE MAINTENANCE 208859 6/11/2015 16.99 99-1527 ACE HARDWARE HOSE CLAMP, SILICONE, WASHER 100 2300-55000 VEHICLE MAINTENANCE 208859 6/11/2015 16.52 2 of 377

Account 99-1527 ACE HARDWARE TORCH KIT, WIRE STRIPER, SOLDE 100 2300-55000 VEHICLE MAINTENANCE 209732 9/30/2015 73.47 99-1527 ACE HARDWARE SMALL HARDWARE, 50 100 4800-52040 MAINTENANCE 207285 10/9/2014 11.50 99-1527 ACE HARDWARE WASP & HORNET KILLER 100 4800-52040 MAINTENANCE 207285 10/9/2014 5.99 99-1527 ACE HARDWARE TORCH TRIGGER 100 4800-52040 MAINTENANCE 207526 11/19/2014 17.57 99-1527 ACE HARDWARE GLASS & TIRE CLEANER,SUPER PRO 100 4800-52040 MAINTENANCE 207526 11/19/2014 15.42 99-1527 ACE HARDWARE CONCRETE MIX, 80LB 100 4800-52040 MAINTENANCE 207526 11/19/2014 4.19 99-1527 ACE HARDWARE CLEVIS HOOK-4, TURNBKL-4, MISC 100 4800-52040 MAINTENANCE 207701 12/17/2014 129.36 99-1527 ACE HARDWARE EXT CORD 50' FOR HAMMER DRILL 100 4800-52040 MAINTENANCE 207701 12/17/2014 33.29 99-1527 ACE HARDWARE TRAFFIC MARKER & PAINTING SUPP 100 4800-52040 MAINTENANCE 207701 12/17/2014 38.67 99-1527 ACE HARDWARE SHOP TOWELS, PROTECTANT, BRUSH 100 4800-52040 MAINTENANCE 207856 1/14/2015 25.80 99-1527 ACE HARDWARE PAINT TRAY, BRUSH, ROLLERS, KE 100 4800-52040 MAINTENANCE 207856 1/14/2015 18.57 99-1527 ACE HARDWARE PEX TUBE CUTTER, PVC PARTS & P 100 4800-52040 MAINTENANCE 208070 2/12/2015 30.20 99-1527 ACE HARDWARE GLASS SCRAPER/BLADES & SCREWS 100 4800-52040 MAINTENANCE 208201 3/11/2015 18.64 99-1527 ACE HARDWARE HEX BIT & DUPL KEY 100 4800-52040 MAINTENANCE 208410 4/9/2015 10.07 99-1527 ACE HARDWARE BLADES AND KNIFE 100 4800-52040 MAINTENANCE 208410 4/9/2015 7.98 99-1527 ACE HARDWARE C-CLIP KEY RING 100 4800-52040 MAINTENANCE 208410 4/9/2015 4.49 99-1527 ACE HARDWARE PENETRANT AND HEX KEY 100 4800-52040 MAINTENANCE 208410 4/9/2015 11.85 99-1527 ACE HARDWARE PVC PARTS-SPRINKLER REPAIRS 100 4800-52040 MAINTENANCE 208652 5/14/2015 18.05 99-1527 ACE HARDWARE NLYON LINE 270' REEL 100 4800-52040 MAINTENANCE 208652 5/14/2015 8.09 99-1527 ACE HARDWARE HEX BUSHING FOR HOSE REEL 100 4800-52040 MAINTENANCE 208859 6/11/2015 1.49 99-1527 ACE HARDWARE CHAIN SAW CHAIN, SPEED HAMMER 100 4800-52040 MAINTENANCE 208859 6/11/2015 67.57 99-1527 ACE HARDWARE CAULK-4 & CAULK GUN 100 4800-52040 MAINTENANCE 208859 6/11/2015 30.25 99-1527 ACE HARDWARE BATTERIES 6V HEAVY DUTY-6 100 4800-52040 MAINTENANCE 208859 6/11/2015 32.34 99-1527 ACE HARDWARE PADLOCK & DUPL KEYS-3 100 4800-52040 MAINTENANCE 209173 7/23/2015 17.96 99-1527 ACE HARDWARE SMALL HARDWARE 100 4800-52040 MAINTENANCE 209173 7/23/2015 15.83 99-1527 ACE HARDWARE DRILL BIT & SMALL HARDWARE 21 100 4800-52040 MAINTENANCE 209338 8/13/2015 24.82 99-1527 ACE HARDWARE MARKING WHITE SPRAY PAINT-2 100 4800-52040 MAINTENANCE 209338 8/13/2015 11.58 99-1527 ACE HARDWARE SPRINKLER POP UP-2 & NIPPLES-4 100 4800-52040 MAINTENANCE 209338 8/13/2015 12.54 99-1527 ACE HARDWARE PVC BUSHING & TEE-SPRINKER REP 100 4800-52040 MAINTENANCE 209338 8/13/2015 6.55 99-1527 ACE HARDWARE PVC CEMENT, COUPLINGS, PIPE, T 100 4800-52040 MAINTENANCE 209338 8/13/2015 5.16 99-1527 ACE HARDWARE PADLOCK, RUST REMOVE, GORILLA 100 4800-52040 MAINTENANCE 209338 8/13/2015 24.81 99-1527 ACE HARDWARE DUPLICATE KEYS, 3 100 4800-52040 MAINTENANCE 209338 8/13/2015 5.37 99-1527 ACE HARDWARE BRACKET-3, BLACK SOMETHING, SM 100 4800-52040 MAINTENANCE 209338 8/13/2015 21.45 99-1527 ACE HARDWARE TRIGGER TORCH 100 4800-52040 MAINTENANCE 209601 9/17/2015 17.57 99-1527 ACE HARDWARE OIL DRY ABSORBANT-2 100 4800-52040 MAINTENANCE 209601 9/17/2015 25.98 99-1527 ACE HARDWARE AIR FILTERS-36 PW FACILITY 100 4800-53000 GENERAL SUPPLIES 209601 9/17/2015 145.47 99-1527 ACE HARDWARE EXCHANGED BALL HITCH 100 4800-53200 TOOLS & EQUIPMENT 207526 11/19/2014 (2.00) 99-1527 ACE HARDWARE POSTHOLE DIGGER, 1 100 4800-53200 TOOLS & EQUIPMENT 207285 10/9/2014 35.99 99-1527 ACE HARDWARE BALL HITCH/MOUNT, LINK CHAIN-2 100 4800-53200 TOOLS & EQUIPMENT 207526 11/19/2014 44.16 99-1527 ACE HARDWARE DRAW BAR J LOCK III/IV 100 4800-53200 TOOLS & EQUIPMENT 207526 11/19/2014 13.99 99-1527 ACE HARDWARE POSTHOLE DIGGER 100 4800-53200 TOOLS & EQUIPMENT 208859 6/11/2015 35.99 99-1527 ACE HARDWARE SHOVEL 100 4800-53200 TOOLS & EQUIPMENT 209173 7/23/2015 8.99 99-1527 ACE HARDWARE TOOL FOR SPRINKLER REPAIR 100 4800-53200 TOOLS & EQUIPMENT 209338 8/13/2015 9.98 99-1527 ACE HARDWARE POSTHOLE DIGGER-2 100 4800-53200 TOOLS & EQUIPMENT 209601 9/17/2015 88.78 3 of 377

Account 99-1527 ACE HARDWARE RETURNED AUGER & OUTLET STRIP 100 5600-52040 MAINTENANCE 209732 9/30/2015 (11.00) 99-1527 ACE HARDWARE TELESCOPIK, 1 100 5600-52040 MAINTENANCE 207285 10/9/2014 25.99 99-1527 ACE HARDWARE DRILL BITS-2, SM HARDWARE-1 100 5600-52040 MAINTENANCE 207285 10/9/2014 18.98 99-1527 ACE HARDWARE ELBOWS-4, COUPLERS-4 100 5600-52040 MAINTENANCE 207285 10/9/2014 13.52 99-1527 ACE HARDWARE BATTERIES, 9V 100 5600-52040 MAINTENANCE 207285 10/9/2014 8.99 99-1527 ACE HARDWARE PVC ADAPTER, 4 100 5600-52040 MAINTENANCE 207285 10/9/2014 3.96 99-1527 ACE HARDWARE KEYS, 9 100 5600-52040 MAINTENANCE 207285 10/9/2014 17.91 99-1527 ACE HARDWARE TOGGLE SWITCH, KILLZALL, MASKS 100 5600-52040 MAINTENANCE 207285 10/9/2014 35.97 99-1527 ACE HARDWARE PAINTBRUSH, 2 100 5600-52040 MAINTENANCE 207285 10/9/2014 3.58 99-1527 ACE HARDWARE KILLZALL & 2 GAL GAS CAN 100 5600-52040 MAINTENANCE 207285 10/9/2014 33.98 99-1527 ACE HARDWARE CAMO 8", 1 100 5600-52040 MAINTENANCE 207285 10/9/2014 8.99 99-1527 ACE HARDWARE BAR & CHAIN OIL, 1 GAL 100 5600-52040 MAINTENANCE 207285 10/9/2014 11.99 99-1527 ACE HARDWARE ORTHENE FIRE ANT, 3 100 5600-52040 MAINTENANCE 207285 10/9/2014 35.97 99-1527 ACE HARDWARE PVC PRIMER & CEMENT, CAP, 3 100 5600-52040 MAINTENANCE 207285 10/9/2014 21.75 99-1527 ACE HARDWARE FIRE ANT-2, DRILL BIT, CAULK, 100 5600-52040 MAINTENANCE 207285 10/9/2014 31.96 99-1527 ACE HARDWARE ORTHENE FIRE ANT, 2 100 5600-52040 MAINTENANCE 207285 10/9/2014 23.98 99-1527 ACE HARDWARE DUL ELEMENT FUSE, 4 100 5600-52040 MAINTENANCE 207285 10/9/2014 11.96 99-1527 ACE HARDWARE PVC IRRIGATION PARTS, 21 100 5600-52040 MAINTENANCE 207573 11/25/2014 13.99 99-1527 ACE HARDWARE PVC IRRIGATION PARTS, 8 100 5600-52040 MAINTENANCE 207573 11/25/2014 6.92 99-1527 ACE HARDWARE FIREANT KILLER, PVC IRRG PARTS 100 5600-52040 MAINTENANCE 207573 11/25/2014 19.60 99-1527 ACE HARDWARE TRUCK RECEIVER PULL PIN-TRALER 100 5600-52040 MAINTENANCE 207573 11/25/2014 7.99 99-1527 ACE HARDWARE PRSSR METR HOSE 8X50', NOZZLE 100 5600-52040 MAINTENANCE 207573 11/25/2014 44.97 99-1527 ACE HARDWARE HOSE HANGER-WALL MOUNT 100 5600-52040 MAINTENANCE 207573 11/25/2014 12.99 99-1527 ACE HARDWARE SM HARDWARE, 6-PLAYGROUND 100 5600-52040 MAINTENANCE 207573 11/25/2014 7.10 99-1527 ACE HARDWARE SM HARDWARE, 14-PLAYGROUND 100 5600-52040 MAINTENANCE 207573 11/25/2014 22.90 99-1527 ACE HARDWARE PLYWOOD - PLAYGROUND REPAIRS 100 5600-52040 MAINTENANCE 207573 11/25/2014 22.99 99-1527 ACE HARDWARE CONCRETE MIX & CORNER BRACE, 8 100 5600-52040 MAINTENANCE 207573 11/25/2014 9.71 99-1527 ACE HARDWARE CONCRETE MIX, 320 LBS 100 5600-52040 MAINTENANCE 207573 11/25/2014 16.76 99-1527 ACE HARDWARE SMALL HARDWARE, 6 100 5600-52040 MAINTENANCE 207573 11/25/2014 5.68 99-1527 ACE HARDWARE SPARE KEYS, 11 100 5600-52040 MAINTENANCE 207573 11/25/2014 21.89 99-1527 ACE HARDWARE MISC SMALL HARDWARE, 14 100 5600-52040 MAINTENANCE 207751 12/23/2014 9.32 99-1527 ACE HARDWARE WASHERS-10 & 3 DUPL KEYS 100 5600-52040 MAINTENANCE 207751 12/23/2014 9.87 99-1527 ACE HARDWARE LAMP CLAMP-4, BULB-4, BLADE-1 100 5600-52040 MAINTENANCE 207751 12/23/2014 73.91 99-1527 ACE HARDWARE COLD/HOT CHICAGO STEMS, GLUE 100 5600-52040 MAINTENANCE 207751 12/23/2014 64.97 99-1527 ACE HARDWARE UPPERHAND FISH TAPE 100 5600-52040 MAINTENANCE 207751 12/23/2014 29.99 99-1527 ACE HARDWARE PAINT BRUSHES, ROLLERS, TRAYS 100 5600-52040 MAINTENANCE 207751 12/23/2014 17.03 99-1527 ACE HARDWARE ELECTRICAL ENDS 100 5600-52040 MAINTENANCE 207751 12/23/2014 31.18 99-1527 ACE HARDWARE PAINT BRUSHES, ROLLERS 100 5600-52040 MAINTENANCE 207751 12/23/2014 7.95 99-1527 ACE HARDWARE GORILLA TAPE 100 5600-52040 MAINTENANCE 207751 12/23/2014 14.99 99-1527 ACE HARDWARE PAINT BRUSHES & PAINT CUP 100 5600-52040 MAINTENANCE 207751 12/23/2014 13.95 99-1527 ACE HARDWARE ROLL CABLE/WIRE ROPE CLIPS, 8 100 5600-52040 MAINTENANCE 207856 1/14/2015 94.51 99-1527 ACE HARDWARE ELECRICAL TAPE, PRIMARY WIRE, 100 5600-52040 MAINTENANCE 207856 1/14/2015 13.98 99-1527 ACE HARDWARE PRIMARY WIRE & SM HARDWARE, 8 100 5600-52040 MAINTENANCE 207856 1/14/2015 8.10 99-1527 ACE HARDWARE BLACK 8.25" & BLACK 24.9" 100 5600-52040 MAINTENANCE 207856 1/14/2015 23.48 4 of 377

Account 99-1527 ACE HARDWARE FLAG MARK GLOW, 2 100 5600-52040 MAINTENANCE 207856 1/14/2015 21.98 99-1527 ACE HARDWARE LIQ NAILS, 5 & CRIMP W/CUP 100 5600-52040 MAINTENANCE 207856 1/14/2015 28.43 99-1527 ACE HARDWARE ACETONE 100 5600-52040 MAINTENANCE 207856 1/14/2015 17.99 99-1527 ACE HARDWARE PAINT FRAME & LINER 100 5600-52040 MAINTENANCE 207856 1/14/2015 6.28 99-1527 ACE HARDWARE LOCK NUT WRENCH & CRIMP CUP BR 100 5600-52040 MAINTENANCE 207856 1/14/2015 22.68 99-1527 ACE HARDWARE LIQ NAILS-2, ADHESIVE REMOVER 100 5600-52040 MAINTENANCE 207856 1/14/2015 33.97 99-1527 ACE HARDWARE KNOT CUP BRUSH, FLOOR SCRAPER, 100 5600-52040 MAINTENANCE 207856 1/14/2015 51.97 99-1527 ACE HARDWARE BOLTS, 12 - GRILL AT PARK 100 5600-52040 MAINTENANCE 207856 1/14/2015 7.27 99-1527 ACE HARDWARE HAL BULB 90W, 3 FOR COMM PARK 100 5600-52040 MAINTENANCE 207856 1/14/2015 26.97 99-1527 ACE HARDWARE SMALL HARDWARE, 4 100 5600-52040 MAINTENANCE 208070 2/12/2015 19.04 99-1527 ACE HARDWARE TENT STAKES, 3 100 5600-52040 MAINTENANCE 208093 2/18/2015 3.87 99-1527 ACE HARDWARE TENT STAKES, 25 100 5600-52040 MAINTENANCE 208093 2/18/2015 32.25 99-1527 ACE HARDWARE TENT STAKES, 10 100 5600-52040 MAINTENANCE 208093 2/18/2015 12.90 99-1527 ACE HARDWARE DUPLICATE KEY, 1 100 5600-52040 MAINTENANCE 208093 2/18/2015 1.99 99-1527 ACE HARDWARE WIRE ROPE CLIP, 5 100 5600-52040 MAINTENANCE 208093 2/18/2015 24.95 99-1527 ACE HARDWARE CAM LOCKS, 2 100 5600-52040 MAINTENANCE 208093 2/18/2015 11.98 99-1527 ACE HARDWARE DAZZLE WEBSTER DUSTER, 1 100 5600-52040 MAINTENANCE 208093 2/18/2015 12.99 99-1527 ACE HARDWARE BLACK MULCH, 2 100 5600-52040 MAINTENANCE 208093 2/18/2015 6.98 99-1527 ACE HARDWARE PAINTING SUPPLIES-COMM PRK RR 100 5600-52040 MAINTENANCE 208093 2/18/2015 33.12 99-1527 ACE HARDWARE MASKING TAPE, 1 100 5600-52040 MAINTENANCE 208093 2/18/2015 6.99 99-1527 ACE HARDWARE PAINT ROLLER, 1 100 5600-52040 MAINTENANCE 208093 2/18/2015 3.99 99-1527 ACE HARDWARE DUPLICATE KEY, 2 100 5600-52040 MAINTENANCE 208093 2/18/2015 3.98 99-1527 ACE HARDWARE SMALL HARDWARE, 47 100 5600-52040 MAINTENANCE 208093 2/18/2015 10.00 99-1527 ACE HARDWARE GAS CAN, 2 100 5600-52040 MAINTENANCE 208093 2/18/2015 35.98 99-1527 ACE HARDWARE PAINTING SUPPLIES-PARK SIGN 100 5600-52040 MAINTENANCE 208093 2/18/2015 40.23 99-1527 ACE HARDWARE ROLLER & ROLLER FRAME 100 5600-52040 MAINTENANCE 208201 3/11/2015 13.95 99-1527 ACE HARDWARE PROPANE CYLINDER, 2 (WALL AT P 100 5600-52040 MAINTENANCE 208201 3/11/2015 6.98 99-1527 ACE HARDWARE TAPE RULE-NYLON LINE-CORD REEL 100 5600-52040 MAINTENANCE 208201 3/11/2015 60.92 99-1527 ACE HARDWARE BRASS COUPLING, HOSE ADAPTER, 100 5600-52040 MAINTENANCE 208201 3/11/2015 29.47 99-1527 ACE HARDWARE SMALL HARDWARE, 2 100 5600-52040 MAINTENANCE 208201 3/11/2015 7.50 99-1527 ACE HARDWARE NET 14.6" 100 5600-52040 MAINTENANCE 208464 4/16/2015 9.29 99-1527 ACE HARDWARE LIQ DRAIN OPENER 100 5600-52040 MAINTENANCE 208464 4/16/2015 12.99 99-1527 ACE HARDWARE FUSE CART DUAL ELEMENT, 2 100 5600-52040 MAINTENANCE 208464 4/16/2015 5.98 99-1527 ACE HARDWARE ELECTRICAL TAPE & SOMETHING BL 100 5600-52040 MAINTENANCE 208464 4/16/2015 11.98 99-1527 ACE HARDWARE NATURAL 14.5" 100 5600-52040 MAINTENANCE 208464 4/16/2015 17.29 99-1527 ACE HARDWARE IRRIGATION PARTS, 14 100 5600-52040 MAINTENANCE 208464 4/16/2015 20.46 99-1527 ACE HARDWARE SMALL HARDWARE, 30 100 5600-52040 MAINTENANCE 208464 4/16/2015 13.08 99-1527 ACE HARDWARE ROUND VALVE BOX, 1 100 5600-52040 MAINTENANCE 208464 4/16/2015 12.99 99-1527 ACE HARDWARE SAMLL HARDWARE, 1 100 5600-52040 MAINTENANCE 208464 4/16/2015 1.25 99-1527 ACE HARDWARE GAS CAN-5 GAL, 3 100 5600-52040 MAINTENANCE 208464 4/16/2015 68.97 99-1527 ACE HARDWARE SPARKPLUG 100 5600-52040 MAINTENANCE 208652 5/14/2015 3.59 99-1527 ACE HARDWARE VALVE BOXES-4 & 6 PVC NIPPLES 100 5600-52040 MAINTENANCE 208725 5/21/2015 58.50 99-1527 ACE HARDWARE SILICONE CAULK, 2 100 5600-52040 MAINTENANCE 208725 5/21/2015 11.98 99-1527 ACE HARDWARE TREAD SEAL, 4 OZ 100 5600-52040 MAINTENANCE 208725 5/21/2015 4.99 5 of 377

Account 99-1527 ACE HARDWARE MOPHEAD-4 100 5600-52040 MAINTENANCE 208725 5/21/2015 31.96 99-1527 ACE HARDWARE DUPLICATE KEYS, 3 P/W DOORS 100 5600-52040 MAINTENANCE 208725 5/21/2015 5.97 99-1527 ACE HARDWARE LIQ NAILS-GAL, 10-DUPL KEYS, T 100 5600-52040 MAINTENANCE 208725 5/21/2015 69.87 99-1527 ACE HARDWARE CAULK, 1 100 5600-52040 MAINTENANCE 208725 5/21/2015 4.49 99-1527 ACE HARDWARE WASP/HORNET SPRAY-2 100 5600-52040 MAINTENANCE 208725 5/21/2015 9.98 99-1527 ACE HARDWARE KILLZALL CONCENTRATE 2.5 GAL 100 5600-52040 MAINTENANCE 208725 5/21/2015 59.99 99-1527 ACE HARDWARE BAR & CHAIN OIL, 1 GAL 100 5600-52040 MAINTENANCE 208725 5/21/2015 11.99 99-1527 ACE HARDWARE GARDIAN BARRIER 4X100 & NET 100 5600-52040 MAINTENANCE 208725 5/21/2015 41.68 99-1527 ACE HARDWARE TRASH CAN LID-2 & MISC SM HARD 100 5600-52040 MAINTENANCE 208725 5/21/2015 20.95 99-1527 ACE HARDWARE DUST MASKS & FIREANT KILLER 100 5600-52040 MAINTENANCE 208725 5/21/2015 26.98 99-1527 ACE HARDWARE STORAGE HANGER, DRILL BIT & MI 100 5600-52040 MAINTENANCE 208725 5/21/2015 10.13 99-1527 ACE HARDWARE SMALL HARDWARE, 3 100 5600-52040 MAINTENANCE 208725 5/21/2015 1.95 99-1527 ACE HARDWARE RE-BAR WIRE TIES 100 5600-52040 MAINTENANCE 208725 5/21/2015 14.98 99-1527 ACE HARDWARE PVC ELBOWS & NIPPLES 20 100 5600-52040 MAINTENANCE 208914 6/18/2015 20.80 99-1527 ACE HARDWARE TRASH PICK UP TOOL 4 100 5600-52040 MAINTENANCE 208914 6/18/2015 111.96 99-1527 ACE HARDWARE SMALL HARDWARE, 2 100 5600-52040 MAINTENANCE 208914 6/18/2015 1.66 99-1527 ACE HARDWARE PVC ADAPTER & ELBOW 4 EA 100 5600-52040 MAINTENANCE 208914 6/18/2015 18.32 99-1527 ACE HARDWARE WIRE ROPE CLIP, 2 100 5600-52040 MAINTENANCE 208914 6/18/2015 2.98 99-1527 ACE HARDWARE HITCH PULL PIN 100 5600-52040 MAINTENANCE 208914 6/18/2015 7.99 99-1527 ACE HARDWARE FLAG MARKS PINK & LIME 100 5600-52040 MAINTENANCE 208914 6/18/2015 19.98 99-1527 ACE HARDWARE CHAINSAW FILE GUIDE 100 5600-52040 MAINTENANCE 208914 6/18/2015 12.99 99-1527 ACE HARDWARE SMALL HARDWARE, 17 100 5600-52040 MAINTENANCE 208914 6/18/2015 7.65 99-1527 ACE HARDWARE BIKE HOOKS, 6 100 5600-52040 MAINTENANCE 208914 6/18/2015 8.69 99-1527 ACE HARDWARE PADLOCK AND 4 KEYS 100 5600-52040 MAINTENANCE 208914 6/18/2015 17.95 99-1527 ACE HARDWARE HOLD DOWN STRAP, BIKE HOOK & S 100 5600-52040 MAINTENANCE 208914 6/18/2015 8.81 99-1527 ACE HARDWARE BUTT CONNECTOR, BARB ELL FITTI 100 5600-52040 MAINTENANCE 209125 7/16/2015 8.38 99-1527 ACE HARDWARE ELBOW-2 & NIPPLE-2 100 5600-52040 MAINTENANCE 209125 7/16/2015 4.56 99-1527 ACE HARDWARE DRAIN OPENER & WD-40 100 5600-52040 MAINTENANCE 209125 7/16/2015 18.48 99-1527 ACE HARDWARE COUPLINGS-2 100 5600-52040 MAINTENANCE 209125 7/16/2015 7.08 99-1527 ACE HARDWARE WATER JUG SPIGOT 100 5600-52040 MAINTENANCE 209125 7/16/2015 7.49 99-1527 ACE HARDWARE MISC ITEMS, 6 100 5600-52040 MAINTENANCE 209338 8/13/2015 2.28 99-1527 ACE HARDWARE O-RINGS 100 5600-52040 MAINTENANCE 209338 8/13/2015 2.34 99-1527 ACE HARDWARE ADAPTER, RISERS-2 & SM HRDWR-4 100 5600-52040 MAINTENANCE 209338 8/13/2015 20.53 99-1527 ACE HARDWARE ELBOWS-4 & TEES-2 100 5600-52040 MAINTENANCE 209338 8/13/2015 9.94 99-1527 ACE HARDWARE REPAIR PARTS-THOUSAND OAKS PAR 100 5600-52040 MAINTENANCE 209338 8/13/2015 18.84 99-1527 ACE HARDWARE U-BOLTS, 4 REPAIR WTR FOUNTN 100 5600-52040 MAINTENANCE 209338 8/13/2015 7.16 99-1527 ACE HARDWARE DUPLICATE KEYS, 3 (SHOP CLOSET 100 5600-52040 MAINTENANCE 209338 8/13/2015 5.97 99-1527 ACE HARDWARE KILLZALL & BUSHINGS-7 (EAGLE P 100 5600-52040 MAINTENANCE 209338 8/13/2015 69.02 99-1527 ACE HARDWARE ELBOWS-4 (WINDSOR RIDGE PARK) 100 5600-52040 MAINTENANCE 209338 8/13/2015 9.16 99-1527 ACE HARDWARE TROWEL, PVC PIPE, COPPER TUBE, 100 5600-52040 MAINTENANCE 209338 8/13/2015 21.49 99-1527 ACE HARDWARE ADAPTER, ELBOW, BUSHING (FOUNT 100 5600-52040 MAINTENANCE 209338 8/13/2015 19.27 99-1527 ACE HARDWARE WIRE ROPE CLIPS-12 & CABLE 100 5600-52040 MAINTENANCE 209601 9/17/2015 115.48 99-1527 ACE HARDWARE DRILL BITS-2 100 5600-52040 MAINTENANCE 209601 9/17/2015 14.98 99-1527 ACE HARDWARE TAPE RULE-2 100 5600-52040 MAINTENANCE 209601 9/17/2015 47.98 6 of 377

Account 99-1527 ACE HARDWARE PVC PIPE-2 & COUPLINGS-2 100 5600-52040 MAINTENANCE 209601 9/17/2015 41.98 99-1527 ACE HARDWARE T-POSTS-6 & GRAB HOOK CLEVIS 100 5600-52040 MAINTENANCE 209601 9/17/2015 54.43 99-1527 ACE HARDWARE PIPE CUTTER, SPADE, POCKET SAW 100 5600-52040 MAINTENANCE 209601 9/17/2015 67.45 99-1527 ACE HARDWARE DRAIN OPENER-2 & EXTRACTOR BIT 100 5600-52040 MAINTENANCE 209601 9/17/2015 39.97 99-1527 ACE HARDWARE HITTING STATIONS - SUPPLIES 100 5600-52040 MAINTENANCE 209601 9/17/2015 56.46 99-1527 ACE HARDWARE CRNR BRACE, SHOVEL-2, SCRWDRIV 100 5600-52040 MAINTENANCE 209601 9/17/2015 52.46 99-1527 ACE HARDWARE PVC CAP 100 5600-52040 MAINTENANCE 209601 9/17/2015 1.49 99-1527 ACE HARDWARE CRNR BRACE & SPRAY PAINT WHITE 100 5600-52040 MAINTENANCE 209601 9/17/2015 8.48 99-1527 ACE HARDWARE QWICK COUPLING-4, CUT-OFF-7, P 100 5600-52040 MAINTENANCE 209601 9/17/2015 25.39 99-1527 ACE HARDWARE PVC CAP-4 100 5600-52040 MAINTENANCE 209601 9/17/2015 5.56 99-1527 ACE HARDWARE MURIATIC ACID, SMALL HARDWARE 100 5600-52040 MAINTENANCE 209601 9/17/2015 34.32 99-1527 ACE HARDWARE SPRINKLER CABLE, 30 100 5600-52040 MAINTENANCE 209601 9/17/2015 24.36 99-1527 ACE HARDWARE EYE BOLT W/ NUT 100 5600-52040 MAINTENANCE 209601 9/17/2015 1.79 99-1527 ACE HARDWARE SPRAY PRIMER & PAINT 100 5600-52040 MAINTENANCE 209601 9/17/2015 10.98 99-1527 ACE HARDWARE PIPE SEALANT, PVC CAPS, CLOTH 100 5600-52040 MAINTENANCE 209601 9/17/2015 22.71 99-1527 ACE HARDWARE PVC ELBOW VENT 100 5600-52040 MAINTENANCE 209732 9/30/2015 2.29 99-1527 ACE HARDWARE ANT BAIT & WASP KILLER 100 5600-52040 MAINTENANCE 209732 9/30/2015 33.96 99-1527 ACE HARDWARE SPRAY PAINT & SAND PAPER-RAILS 100 5600-52040 MAINTENANCE 209732 9/30/2015 21.00 99-1527 ACE HARDWARE SPRAY PAINT-18 & CAN HANDLE-2 100 5600-52040 MAINTENANCE 209732 9/30/2015 68.00 99-1527 ACE HARDWARE PVC PIPE & ELBOW-INDIAN TRAILS 100 5600-52040 MAINTENANCE 209732 9/30/2015 22.98 99-1527 ACE HARDWARE LIGHT BLUBS-12 & LIQ DRAIN OPE 100 5600-52040 MAINTENANCE 209732 9/30/2015 84.87 99-1527 ACE HARDWARE AUGER FOR CONSESSION AT PARK 100 5600-52040 MAINTENANCE 209732 9/30/2015 17.99 99-1527 ACE HARDWARE CORD REEL W/STAND & NYLON TWIN 100 5600-52040 MAINTENANCE 209732 9/30/2015 39.96 99-1527 ACE HARDWARE POP-UP SPRINKER & MASKING TAPE 100 5600-52040 MAINTENANCE 209732 9/30/2015 19.48 99-1527 ACE HARDWARE FIREANT KILLER, 36 OZ 100 5600-53004 CHEMICAL SUPPLIES 207573 11/25/2014 35.97 99-1527 ACE HARDWARE KILLZALL CONCENTRATE WEED KILL 100 5600-53004 CHEMICAL SUPPLIES 209125 7/16/2015 59.99 99-1527 ACE HARDWARE RULE TAPE, 1X30 100 5600-53200 TOOLS & EQUIPMENT 207285 10/9/2014 11.49 99-1527 ACE HARDWARE BASTARD MILL FILE, 2 100 5600-53200 TOOLS & EQUIPMENT 207573 11/25/2014 13.98 99-1527 ACE HARDWARE COLD/HOT INSERTS W/BR SEAT 100 5600-53200 TOOLS & EQUIPMENT 207573 11/25/2014 25.26 99-1527 ACE HARDWARE DRILL BIT 100 5600-53200 TOOLS & EQUIPMENT 207751 12/23/2014 22.99 99-1527 ACE HARDWARE FOLDING SAW, 1 100 5600-53200 TOOLS & EQUIPMENT 208093 2/18/2015 19.99 99-1527 ACE HARDWARE PLIERS & WIRE ROPE CLIPS, 6 100 5600-53200 TOOLS & EQUIPMENT 208201 3/11/2015 35.93 99-1527 ACE HARDWARE BYPASS LOPPER, 1 100 5600-53200 TOOLS & EQUIPMENT 208725 5/21/2015 25.99 99-1527 ACE HARDWARE SHOVEL 100 5600-53200 TOOLS & EQUIPMENT 208914 6/18/2015 17.99 99-1527 ACE HARDWARE WIRE ROPE CLIP, CABLE 7X7, PLI 100 5600-53200 TOOLS & EQUIPMENT 209125 7/16/2015 118.45 99-1527 ACE HARDWARE BILGE HAND PUMP 100 5600-53200 TOOLS & EQUIPMENT 209125 7/16/2015 27.99 99-1527 ACE HARDWARE HOE SCUEEL-STRIUP 100 5600-53200 TOOLS & EQUIPMENT 209338 8/13/2015 19.99 99-1527 ACE HARDWARE SLIP-JOINT PLIERS-2 100 5600-53200 TOOLS & EQUIPMENT 209338 8/13/2015 13.48 99-1527 ACE HARDWARE TUBING CUTTER & CHANNEL LK PLI 100 5600-53200 TOOLS & EQUIPMENT 209338 8/13/2015 24.98 99-1527 ACE HARDWARE SHOVEL, ROUND POINT 100 5600-53200 TOOLS & EQUIPMENT 209732 9/30/2015 29.99 99-1527 ACE HARDWARE EXCHANGE LHRP SHOVEL FOR ROUND 100 5600-53200 TOOLS & EQUIPMENT 209732 9/30/2015 1.93 99-1527 ACE HARDWARE ERROR IN CREDITING US TAX 100 5600-53200 TOOLS & EQUIPMENT 209732 9/30/2015 2.08 99-1527 ACE HARDWARE 106-15 DUPL KEYS, 2 100 5600-55000 VEHICLE MAINTENANCE 207856 1/14/2015 5.02 99-1527 ACE HARDWARE 106-18 HEX BUSHING 100 5600-55000 VEHICLE MAINTENANCE 207856 1/14/2015 1.49 7 of 377

Account 99-1527 ACE HARDWARE CHRISTMAS EXT CORD-CITY HALL 100 5601-52105 SPECIAL EVENTS 207751 12/23/2014 14.99 99-1527 ACE HARDWARE PLEASE REMOVE TAX-WE'RE EXEMPT 110 8800-52040 MAINTENANCE 208914 6/18/2015 (1.72) 99-1527 ACE HARDWARE SMALL HARDWARE, 1 110 8800-52040 MAINTENANCE 207285 10/9/2014 4.05 99-1527 ACE HARDWARE PVC REPAIR PARTS-SHADY REST 110 8800-52040 MAINTENANCE 207285 10/9/2014 31.51 99-1527 ACE HARDWARE D-8 PLASTIC, 2 110 8800-52040 MAINTENANCE 207285 10/9/2014 6.38 99-1527 ACE HARDWARE MISC ITEMS, 30 110 8800-52040 MAINTENANCE 207285 10/9/2014 20.70 99-1527 ACE HARDWARE COUPLER-3, PVC PIPE 110 8800-52040 MAINTENANCE 207285 10/9/2014 8.96 99-1527 ACE HARDWARE CHIP KEY, 1 110 8800-52040 MAINTENANCE 207285 10/9/2014 59.99 99-1527 ACE HARDWARE PEA GRAVEL, 40# 110 8800-52040 MAINTENANCE 207285 10/9/2014 3.99 99-1527 ACE HARDWARE PEA GRAVEL 40# & COUPLER REPAI 110 8800-52040 MAINTENANCE 207285 10/9/2014 19.96 99-1527 ACE HARDWARE ADAPTER-2 & UNION 110 8800-52040 MAINTENANCE 207285 10/9/2014 7.87 99-1527 ACE HARDWARE BRASS COUPLER & SWEEPER NOZZLE 110 8800-52040 MAINTENANCE 207285 10/9/2014 14.98 99-1527 ACE HARDWARE ARMOR-ALL, COUPLER-2 ADAPTER-4 110 8800-52040 MAINTENANCE 207285 10/9/2014 18.03 99-1527 ACE HARDWARE SUTSETTER, SPRINKLER CUTOFF-3, 110 8800-52040 MAINTENANCE 207285 10/9/2014 7.97 99-1527 ACE HARDWARE NIFTY NABBER & FORGED SCRAPER 110 8800-52040 MAINTENANCE 207285 10/9/2014 42.98 99-1527 ACE HARDWARE WD-40, SPRAY CAN HANDLE, KEY 110 8800-52040 MAINTENANCE 207285 10/9/2014 12.27 99-1527 ACE HARDWARE FOLDING UTILITY KNIVES, BLADES 110 8800-52040 MAINTENANCE 207285 10/9/2014 28.11 99-1527 ACE HARDWARE FLEX-DRAIN 25' 110 8800-52040 MAINTENANCE 207285 10/9/2014 19.99 99-1527 ACE HARDWARE DISINFECTANT, GLASS WIPES, OXI 110 8800-52040 MAINTENANCE 207526 11/19/2014 24.97 99-1527 ACE HARDWARE PVC PRIMER & PARTS 110 8800-52040 MAINTENANCE 207526 11/19/2014 9.65 99-1527 ACE HARDWARE PVC PRIMER, JOINT PASTE, PVC P 110 8800-52040 MAINTENANCE 207526 11/19/2014 30.84 99-1527 ACE HARDWARE CONCRETE MIX, 80LB 110 8800-52040 MAINTENANCE 207526 11/19/2014 16.76 99-1527 ACE HARDWARE LACQUER THINNER & BRUSHES 110 8800-52040 MAINTENANCE 207526 11/19/2014 46.45 99-1527 ACE HARDWARE PVC PLUMBING PARTS 110 8800-52040 MAINTENANCE 207526 11/19/2014 8.46 99-1527 ACE HARDWARE HANDLE, PVC CUTTER, SM HARDWAR 110 8800-52040 MAINTENANCE 207526 11/19/2014 62.72 99-1527 ACE HARDWARE IMPACT SPRINKLER, 2 KEYS, COUP 110 8800-52040 MAINTENANCE 207526 11/19/2014 21.74 99-1527 ACE HARDWARE UTILITY KNIFE BLADE 110 8800-52040 MAINTENANCE 207526 11/19/2014 2.49 99-1527 ACE HARDWARE MARINE/RV HOSE 110 8800-52040 MAINTENANCE 207526 11/19/2014 28.99 99-1527 ACE HARDWARE ALL PURPOSE TOOL, RAKE, RECEPT 110 8800-52040 MAINTENANCE 207526 11/19/2014 45.44 99-1527 ACE HARDWARE CEMENT MIX 50LB 110 8800-52040 MAINTENANCE 207526 11/19/2014 10.47 99-1527 ACE HARDWARE UTILITY KNIFE, HANDLE, WRENCH, 110 8800-52040 MAINTENANCE 207526 11/19/2014 33.75 99-1527 ACE HARDWARE CHAIN 110 8800-52040 MAINTENANCE 207526 11/19/2014 8.55 99-1527 ACE HARDWARE COMBINATION WRENCH, C-CLAMP, H 110 8800-52040 MAINTENANCE 207526 11/19/2014 29.98 99-1527 ACE HARDWARE HEX KEY SET, HAND CLEANER 110 8800-52040 MAINTENANCE 207701 12/17/2014 14.48 99-1527 ACE HARDWARE CLOGBUSTER & DRAIN OPENER 110 8800-52040 MAINTENANCE 207701 12/17/2014 60.98 99-1527 ACE HARDWARE COUPLER 110 8800-52040 MAINTENANCE 207701 12/17/2014 3.99 99-1527 ACE HARDWARE POLY TUBE, COUPLER, 1"COUPLING 110 8800-52040 MAINTENANCE 207701 12/17/2014 67.48 99-1527 ACE HARDWARE LIQUID NAILS, EMPTY PAINT CAN 110 8800-52040 MAINTENANCE 207701 12/17/2014 9.97 99-1527 ACE HARDWARE BATTERIES, 9V 110 8800-52040 MAINTENANCE 207701 12/17/2014 14.99 99-1527 ACE HARDWARE ELBOWS & COUPLINGS-SUNNY OAKS 110 8800-52040 MAINTENANCE 207701 12/17/2014 6.11 99-1527 ACE HARDWARE HEATER FAN 1500 W 12V 110 8800-52040 MAINTENANCE 207701 12/17/2014 18.99 99-1527 ACE HARDWARE MULCH, BLACK 110 8800-52040 MAINTENANCE 207701 12/17/2014 3.49 99-1527 ACE HARDWARE MISC ITEM 110 8800-52040 MAINTENANCE 207701 12/17/2014 4.99 99-1527 ACE HARDWARE COUPLINGS, ELBOWS & ADAPTERS 110 8800-52040 MAINTENANCE 207856 1/14/2015 3.54 8 of 377

Account 99-1527 ACE HARDWARE RULE TAPE & MISC ITEM 110 8800-52040 MAINTENANCE 207856 1/14/2015 16.98 99-1527 ACE HARDWARE AUGER DRAIN-MEADOWVIEW REPAIR 110 8800-52040 MAINTENANCE 207856 1/14/2015 19.99 99-1527 ACE HARDWARE CORD, RAKE, BOLT SNAP, RASP 110 8800-52040 MAINTENANCE 207856 1/14/2015 64.14 99-1527 ACE HARDWARE REDUCER, TUBE CUTTER, RATCHING 110 8800-52040 MAINTENANCE 207856 1/14/2015 63.26 99-1527 ACE HARDWARE DUPLICATE KEY, 7 110 8800-52040 MAINTENANCE 207856 1/14/2015 14.73 99-1527 ACE HARDWARE DUPLICATE KEY, 1 110 8800-52040 MAINTENANCE 207856 1/14/2015 1.99 99-1527 ACE HARDWARE DRAIN SPADE, SHOVEL, PVC PRIME 110 8800-52040 MAINTENANCE 207856 1/14/2015 59.56 99-1527 ACE HARDWARE T9 STAR INSERT SECURITY 110 8800-52040 MAINTENANCE 207856 1/14/2015 2.58 99-1527 ACE HARDWARE TRASH BAGS, DISINFECTANT, SM H 110 8800-52040 MAINTENANCE 207856 1/14/2015 62.96 99-1527 ACE HARDWARE REPAIR COUPLING, 2 110 8800-52040 MAINTENANCE 207856 1/14/2015 12.97 99-1527 ACE HARDWARE REPAIR COUPLING, 2 110 8800-52040 MAINTENANCE 207856 1/14/2015 11.98 99-1527 ACE HARDWARE BOLT EYE W/NUT 1/2 110 8800-52040 MAINTENANCE 207856 1/14/2015 4.49 99-1527 ACE HARDWARE WD-40 12 OZ 110 8800-52040 MAINTENANCE 207856 1/14/2015 5.29 99-1527 ACE HARDWARE BOLT HOOK 110 8800-52040 MAINTENANCE 207856 1/14/2015 1.89 99-1527 ACE HARDWARE WISK BROOM, RGH 500WT BULB, 2 110 8800-52040 MAINTENANCE 207856 1/14/2015 20.47 99-1527 ACE HARDWARE PRUNING BLADE & 12" TPI DEMOLI 110 8800-52040 MAINTENANCE 208093 2/18/2015 14.98 99-1527 ACE HARDWARE SAW HOLE, FILLER GLUE, WD-40, 110 8800-52040 MAINTENANCE 208093 2/18/2015 23.74 99-1527 ACE HARDWARE RECIP BLADE, MARKERS, MISC SAL 110 8800-52040 MAINTENANCE 208093 2/18/2015 41.20 99-1527 ACE HARDWARE WASHER HOSE, PROPANE CYL, STEE 110 8800-52040 MAINTENANCE 208093 2/18/2015 28.76 99-1527 ACE HARDWARE FLUX CORE WIRE.035 #2 110 8800-52040 MAINTENANCE 208093 2/18/2015 22.99 99-1527 ACE HARDWARE COUPLING & NIPPLES 110 8800-52040 MAINTENANCE 208093 2/18/2015 4.73 99-1527 ACE HARDWARE BILGE PUMP, HAND 110 8800-52040 MAINTENANCE 208093 2/18/2015 27.99 99-1527 ACE HARDWARE ADAPTERS, 4 110 8800-52040 MAINTENANCE 208093 2/18/2015 3.56 99-1527 ACE HARDWARE FLASHLIGHT, BATTERIES, PLASTIC 110 8800-52040 MAINTENANCE 208093 2/18/2015 41.35 99-1527 ACE HARDWARE PVC PIPE, ELBOWS & COUPLINGS 110 8800-52040 MAINTENANCE 208093 2/18/2015 29.18 99-1527 ACE HARDWARE PVC ELBOWS, COUPLINGS & 1 MISC 110 8800-52040 MAINTENANCE 208093 2/18/2015 14.77 99-1527 ACE HARDWARE PIPE CUTTER & MISC PLUMB SUPPL 110 8800-52040 MAINTENANCE 208093 2/18/2015 83.70 99-1527 ACE HARDWARE BRUSHES, AUTO INT & WIRE 110 8800-52040 MAINTENANCE 208093 2/18/2015 11.34 99-1527 ACE HARDWARE PLUMBING BUSHING & COUPLINGS 110 8800-52040 MAINTENANCE 208093 2/18/2015 10.97 99-1527 ACE HARDWARE MAGNETIC PICK-UP PAL & MISC 3 110 8800-52040 MAINTENANCE 208093 2/18/2015 25.56 99-1527 ACE HARDWARE DUPLICATE KEYS-15, KEY RINGS-2 110 8800-52040 MAINTENANCE 208093 2/18/2015 42.12 99-1527 ACE HARDWARE GORILLA TAPE, 1 110 8800-52040 MAINTENANCE 208093 2/18/2015 14.99 99-1527 ACE HARDWARE UTILITY BRUSH & 5.7 NAT R14030 110 8800-52040 MAINTENANCE 208093 2/18/2015 9.88 99-1527 ACE HARDWARE BOW RAKE & PADLOCK 110 8800-52040 MAINTENANCE 208093 2/18/2015 27.98 99-1527 ACE HARDWARE CLEVIS, CABLE TIES & SM HRDWR 110 8800-52040 MAINTENANCE 208093 2/18/2015 37.38 99-1527 ACE HARDWARE PVC PRIMER AND PARTS 110 8800-52040 MAINTENANCE 208240 3/18/2015 34.56 99-1527 ACE HARDWARE DUCT TAPE, CUTTER WHEEL, PLIER 110 8800-52040 MAINTENANCE 208240 3/18/2015 53.29 99-1527 ACE HARDWARE NYLON ROPE, ELEC TAPE, LINK CH 110 8800-52040 MAINTENANCE 208240 3/18/2015 55.37 99-1527 ACE HARDWARE CHAIN, CLEVIS, HOSE CLAMP/COUP 110 8800-52040 MAINTENANCE 208240 3/18/2015 100.18 99-1527 ACE HARDWARE CHAIN 110 8800-52040 MAINTENANCE 208240 3/18/2015 49.99 99-1527 ACE HARDWARE GALV COUPLING 110 8800-52040 MAINTENANCE 208240 3/18/2015 1.39 99-1527 ACE HARDWARE GORILLA GLUE, RAIN CEMENT, QUI 110 8800-52040 MAINTENANCE 208240 3/18/2015 24.89 99-1527 ACE HARDWARE POLY ROPE, LUBRICANT, TOOL, RE 110 8800-52040 MAINTENANCE 208240 3/18/2015 30.26 99-1527 ACE HARDWARE TRASH BAGS, 42 GAL, 2 BOXES 110 8800-52040 MAINTENANCE 208410 4/9/2015 19.98 9 of 377

Account 99-1527 ACE HARDWARE TORX BIT, 2 110 8800-52040 MAINTENANCE 208464 4/16/2015 3.58 99-1527 ACE HARDWARE CONN BUTT & PLASTIC DIP 11 OZ 110 8800-52040 MAINTENANCE 208464 4/16/2015 11.78 99-1527 ACE HARDWARE KNEE PADS & ARMORALL 110 8800-52040 MAINTENANCE 208464 4/16/2015 19.98 99-1527 ACE HARDWARE NOZZLE, GLOVES, ADAPTER, HAND 110 8800-52040 MAINTENANCE 208464 4/16/2015 26.96 99-1527 ACE HARDWARE PVC TEE 110 8800-52040 MAINTENANCE 208464 4/16/2015 5.99 99-1527 ACE HARDWARE PVC CEMENT & PVC PARTS 110 8800-52040 MAINTENANCE 208464 4/16/2015 15.10 99-1527 ACE HARDWARE PVC PARTS, 3 110 8800-52040 MAINTENANCE 208464 4/16/2015 3.77 99-1527 ACE HARDWARE TAPE MEASURE, GLASS CLEANER, 110 8800-52040 MAINTENANCE 208464 4/16/2015 25.77 99-1527 ACE HARDWARE CABLE TIES, ELEC TAPE, DISINFE 110 8800-52040 MAINTENANCE 208464 4/16/2015 34.92 99-1527 ACE HARDWARE PLASTIC PAIL-2 & PB-50 LUBE 110 8800-52040 MAINTENANCE 208464 4/16/2015 11.97 99-1527 ACE HARDWARE SPRINKLER POP-UP, 1 110 8800-52040 MAINTENANCE 208464 4/16/2015 18.99 99-1527 ACE HARDWARE WIRE CONN-2 & 3 DUPL KEYS 110 8800-52040 MAINTENANCE 208464 4/16/2015 15.85 99-1527 ACE HARDWARE LED FLASHLIGHT, BATTERIES, RIN 110 8800-52040 MAINTENANCE 208464 4/16/2015 39.96 99-1527 ACE HARDWARE TORX BIT, SOCKET & RATCHET 110 8800-52040 MAINTENANCE 208464 4/16/2015 17.77 99-1527 ACE HARDWARE PVC CEMENT & PVC PARTS, 4 110 8800-52040 MAINTENANCE 208464 4/16/2015 22.35 99-1527 ACE HARDWARE OIL TOOL, MAG NUTS, 3 CAPS, 2 110 8800-52040 MAINTENANCE 208725 5/21/2015 38.94 99-1527 ACE HARDWARE MULCH, 54 CU FT 110 8800-52040 MAINTENANCE 208725 5/21/2015 80.73 99-1527 ACE HARDWARE WASH BRUSH, 1 110 8800-52040 MAINTENANCE 208725 5/21/2015 23.99 99-1527 ACE HARDWARE DUPL KEYS-18, KEY RING & MISC 110 8800-52040 MAINTENANCE 208725 5/21/2015 45.98 99-1527 ACE HARDWARE GALV MALL CAP, NIPPLE, ROD THR 110 8800-52040 MAINTENANCE 208725 5/21/2015 11.71 99-1527 ACE HARDWARE ANTI-SEIZE LUBE 4 OZ 110 8800-52040 MAINTENANCE 208725 5/21/2015 5.99 99-1527 ACE HARDWARE DUPLICATE KEYS, 9 110 8800-52040 MAINTENANCE 208725 5/21/2015 21.11 99-1527 ACE HARDWARE DUPLICATE KEYS, 3 110 8800-52040 MAINTENANCE 208725 5/21/2015 8.37 99-1527 ACE HARDWARE HOLD DOWN STRAPS-7, MARKER PA 110 8800-52040 MAINTENANCE 208725 5/21/2015 22.92 99-1527 ACE HARDWARE JIG BLADES & 2 MISC ITEMS 110 8800-52040 MAINTENANCE 208725 5/21/2015 10.92 99-1527 ACE HARDWARE S/W BRASS VALVE 110 8800-52040 MAINTENANCE 208725 5/21/2015 10.99 99-1527 ACE HARDWARE PENETRANT AND 1 MISC ITEM 110 8800-52040 MAINTENANCE 208725 5/21/2015 17.98 99-1527 ACE HARDWARE CAULK & GUN, GASKET FORM & 7 M 110 8800-52040 MAINTENANCE 208725 5/21/2015 16.76 99-1527 ACE HARDWARE BROOM, SIMPLE GREEN & 1 MISC I 110 8800-52040 MAINTENANCE 208725 5/21/2015 40.96 99-1527 ACE HARDWARE SUPER GLUE 110 8800-52040 MAINTENANCE 208725 5/21/2015 5.99 99-1527 ACE HARDWARE GFCI OUTLET, LOCK, COVER,RECEP 110 8800-52040 MAINTENANCE 208725 5/21/2015 71.62 99-1527 ACE HARDWARE SMALL HARDWARE, 3 110 8800-52040 MAINTENANCE 208914 6/18/2015 2.25 99-1527 ACE HARDWARE CONCRETE MIX 160 LBS 110 8800-52040 MAINTENANCE 208914 6/18/2015 8.78 99-1527 ACE HARDWARE DISINFECTANT & SPRAYER 110 8800-52040 MAINTENANCE 208914 6/18/2015 17.98 99-1527 ACE HARDWARE RECIP BLADE, PVC PRIMER, PVC P 110 8800-52040 MAINTENANCE 208914 6/18/2015 68.62 99-1527 ACE HARDWARE METER HOSE, TRASH BAGS, DUCT T 110 8800-52040 MAINTENANCE 208914 6/18/2015 80.92 99-1527 ACE HARDWARE DUPL KEYS-11, NOZZLE, SPRNG SN 110 8800-52040 MAINTENANCE 208914 6/18/2015 48.61 99-1527 ACE HARDWARE DUPL KEYS, 2 110 8800-52040 MAINTENANCE 208914 6/18/2015 3.98 99-1527 ACE HARDWARE PERSONAL & COLLEGIATE KEY 2 110 8800-52040 MAINTENANCE 208914 6/18/2015 7.98 99-1527 ACE HARDWARE HOOK, 2 110 8800-52040 MAINTENANCE 208914 6/18/2015 7.98 99-1527 ACE HARDWARE WOOD FILLER & SM HARDWARE-2 110 8800-52040 MAINTENANCE 208914 6/18/2015 19.57 99-1527 ACE HARDWARE LIQUID BLEACH 110 8800-52040 MAINTENANCE 208914 6/18/2015 2.99 99-1527 ACE HARDWARE CLEVIS HOOK, WD-40, LIQ WRNCH, 110 8800-52040 MAINTENANCE 208914 6/18/2015 30.44 99-1527 ACE HARDWARE DRILL BITS-3, GLOVES 200, SM H 110 8800-52040 MAINTENANCE 208914 6/18/2015 65.49 10 of 377

Account 99-1527 ACE HARDWARE MISC ITEM 110 8800-52040 MAINTENANCE 208914 6/18/2015 6.87 99-1527 ACE HARDWARE BUSHINGS & TEFLON JOINT PASTE 110 8800-52040 MAINTENANCE 208914 6/18/2015 10.86 99-1527 ACE HARDWARE KEY RING-2, DUPL KEYS-7, SM HA 110 8800-52040 MAINTENANCE 208914 6/18/2015 20.23 99-1527 ACE HARDWARE BULB 60W CEILING FAN WHITE 110 8800-52040 MAINTENANCE 208914 6/18/2015 4.49 99-1527 ACE HARDWARE REBAR, WIRE TIE, NETTING 110 8800-52040 MAINTENANCE 208914 6/18/2015 30.00 99-1527 ACE HARDWARE RIVER ROCK 400 LBS 110 8800-52040 MAINTENANCE 208914 6/18/2015 39.90 99-1527 ACE HARDWARE DUPL KEYS, 4 110 8800-52040 MAINTENANCE 208914 6/18/2015 7.96 99-1527 ACE HARDWARE TROWEL, DUPL KEYS-4, KEY RING, 110 8800-52040 MAINTENANCE 208914 6/18/2015 24.37 99-1527 ACE HARDWARE GFCI & PARTS, DRILL BIT, HARDW 110 8800-52040 MAINTENANCE 209173 7/23/2015 45.07 99-1527 ACE HARDWARE SUMP PUMP 3/10 HP 110 8800-52040 MAINTENANCE 209173 7/23/2015 89.99 99-1527 ACE HARDWARE OUTLET BOX & PVC ADAPTER 110 8800-52040 MAINTENANCE 209173 7/23/2015 5.58 99-1527 ACE HARDWARE WD-40, 4 110 8800-52040 MAINTENANCE 209173 7/23/2015 20.96 99-1527 ACE HARDWARE WTR COOLER-2, BROOM, BATTERIES 110 8800-52040 MAINTENANCE 209173 7/23/2015 89.46 99-1527 ACE HARDWARE SCOOP 5 PINT RED PLASTIC 110 8800-52040 MAINTENANCE 209173 7/23/2015 6.49 99-1527 ACE HARDWARE GORILLA TAPE-3 110 8800-52040 MAINTENANCE 209173 7/23/2015 30.87 99-1527 ACE HARDWARE POOL TEST STRIP & KIT 110 8800-52040 MAINTENANCE 209173 7/23/2015 16.98 99-1527 ACE HARDWARE TRASH BAGS 110 8800-52040 MAINTENANCE 209173 7/23/2015 14.99 99-1527 ACE HARDWARE BLACK POLY FILM 110 8800-52040 MAINTENANCE 209173 7/23/2015 12.99 99-1527 ACE HARDWARE DRILL BITS-6 & TRASH BAGS 110 8800-52040 MAINTENANCE 209173 7/23/2015 82.43 99-1527 ACE HARDWARE WD-40, DRILLBIT PILOT, HASP, P 110 8800-52040 MAINTENANCE 209173 7/23/2015 25.45 99-1527 ACE HARDWARE SMALL HARDWARE, 8 110 8800-52040 MAINTENANCE 209173 7/23/2015 5.16 99-1527 ACE HARDWARE HASP 110 8800-52040 MAINTENANCE 209173 7/23/2015 7.99 99-1527 ACE HARDWARE FUEL CAN & TERM SPD INS22-16 110 8800-52040 MAINTENANCE 209173 7/23/2015 15.96 99-1527 ACE HARDWARE JUG 1/2 GAL 110 8800-52040 MAINTENANCE 209173 7/23/2015 7.99 99-1527 ACE HARDWARE FLASHLIGHT, BATTERY, DUPL KEYS 110 8800-52040 MAINTENANCE 209173 7/23/2015 43.93 99-1527 ACE HARDWARE WASP KILLER & BUTT CRIMP 110 8800-52040 MAINTENANCE 209338 8/13/2015 9.48 99-1527 ACE HARDWARE PURPLE PRIMER & GORILLA PVC GL 110 8800-52040 MAINTENANCE 209338 8/13/2015 10.28 99-1527 ACE HARDWARE GLOVES 2 PAIR 110 8800-52040 MAINTENANCE 209338 8/13/2015 16.98 99-1527 ACE HARDWARE DUPLICATE KEYS-12 & KEY RING-1 110 8800-52040 MAINTENANCE 209338 8/13/2015 28.87 99-1527 ACE HARDWARE TRASH BAGS FOR GREASE REMOVAL 110 8800-52040 MAINTENANCE 209338 8/13/2015 29.98 99-1527 ACE HARDWARE QUICKCONNECT, NIPPLE, BUSHING 110 8800-52040 MAINTENANCE 209338 8/13/2015 21.35 99-1527 ACE HARDWARE BATTERIES, 20 110 8800-52040 MAINTENANCE 209338 8/13/2015 40.97 99-1527 ACE HARDWARE BROOM 110 8800-52040 MAINTENANCE 209338 8/13/2015 11.99 99-1527 ACE HARDWARE GFCI SMARTLOCK & SWVL MNT LIGH 110 8800-52040 MAINTENANCE 209338 8/13/2015 60.95 99-1527 ACE HARDWARE SCREWDRIVER SET, BATTERIES, BR 110 8800-52040 MAINTENANCE 209338 8/13/2015 62.95 99-1527 ACE HARDWARE DUST MASK 110 8800-52040 MAINTENANCE 209338 8/13/2015 3.99 99-1527 ACE HARDWARE MISC ITEM, WATER METER KEY, HO 110 8800-52040 MAINTENANCE 209338 8/13/2015 30.97 99-1527 ACE HARDWARE SMALL HARDWARE, 12 110 8800-52040 MAINTENANCE 209338 8/13/2015 5.60 99-1527 ACE HARDWARE WATER COOLERS, 2 110 8800-52040 MAINTENANCE 209338 8/13/2015 67.98 99-1527 ACE HARDWARE EYE BOLT, HEX BUSHING, COUPLIN 110 8800-52040 MAINTENANCE 209338 8/13/2015 13.96 99-1527 ACE HARDWARE PVC CEMENT, PIPE, COUPLINGS 110 8800-52040 MAINTENANCE 209338 8/13/2015 30.82 99-1527 ACE HARDWARE PVC RISER, TEE & CUTPFF SPRINK 110 8800-52040 MAINTENANCE 209338 8/13/2015 7.90 99-1527 ACE HARDWARE PLYWOOD-4, COUPINGS-3 110 8800-52040 MAINTENANCE 209338 8/13/2015 118.23 99-1527 ACE HARDWARE DUPL KEY & DUST MASK 110 8800-52040 MAINTENANCE 209338 8/13/2015 5.98 11 of 377

Account 99-1527 ACE HARDWARE BROOM-2, FLSHLGHT, DUPL KEYS, 110 8800-52040 MAINTENANCE 209666 9/24/2015 112.55 99-1527 ACE HARDWARE DUPL KEY MADE 110 8800-52040 MAINTENANCE 209666 9/24/2015 1.99 99-1527 ACE HARDWARE CABLE & SMALL HARDWARE-1 110 8800-52040 MAINTENANCE 209666 9/24/2015 16.44 99-1527 ACE HARDWARE HOE, MISC SALE-2 110 8800-52040 MAINTENANCE 209666 9/24/2015 19.67 99-1527 ACE HARDWARE DUPL KEY MADE 110 8800-52040 MAINTENANCE 209666 9/24/2015 1.99 99-1527 ACE HARDWARE ALK BATTERIES, PVC PARTS-3 110 8800-52040 MAINTENANCE 209666 9/24/2015 31.95 99-1527 ACE HARDWARE PVC PARTS, 6 110 8800-52040 MAINTENANCE 209666 9/24/2015 31.24 99-1527 ACE HARDWARE T-POST-8, GUARDIAN BARRIER, KE 110 8800-52040 MAINTENANCE 209666 9/24/2015 89.89 99-1527 ACE HARDWARE PVC TEE-4 110 8800-52040 MAINTENANCE 209666 9/24/2015 3.96 99-1527 ACE HARDWARE DUPLICATE KEY MADE, 2 110 8800-52040 MAINTENANCE 209666 9/24/2015 3.98 99-1527 ACE HARDWARE SMALL HARDWARE, 2 110 8800-52040 MAINTENANCE 209666 9/24/2015 2.80 99-1527 ACE HARDWARE SMALL HARDWARE, 1 110 8800-52040 MAINTENANCE 209666 9/24/2015 6.75 99-1527 ACE HARDWARE SOMETHING BLACK 14.5" 110 8800-52040 MAINTENANCE 209666 9/24/2015 19.89 99-1527 ACE HARDWARE PVC PARTS, 9 110 8800-52040 MAINTENANCE 209666 9/24/2015 6.72 99-1527 ACE HARDWARE ALK BATTERIES,JIG BLADE,2 CYCL 110 8800-52040 MAINTENANCE 209666 9/24/2015 24.14 99-1527 ACE HARDWARE COUPLERS, 4 110 8800-52040 MAINTENANCE 209666 9/24/2015 24.36 99-1527 ACE HARDWARE COUPLER & QUICK CONNECT 110 8800-52040 MAINTENANCE 209666 9/24/2015 15.98 99-1527 ACE HARDWARE SQUEGEE & SCREWDRIVER SET 110 8800-52040 MAINTENANCE 209666 9/24/2015 35.98 99-1527 ACE HARDWARE PIPE CUTTER & PVC SUPPLIES 110 8800-52040 MAINTENANCE 209666 9/24/2015 41.07 99-1527 ACE HARDWARE TRASH BAGS, GLOVES, 2 CYCL OIL 110 8800-52040 MAINTENANCE 209666 9/24/2015 50.16 99-1527 ACE HARDWARE LUBRICANT-2 110 8800-52040 MAINTENANCE 209666 9/24/2015 13.98 99-1527 ACE HARDWARE PAINTBRUSH-4 110 8800-52040 MAINTENANCE 209666 9/24/2015 7.86 99-1527 ACE HARDWARE VELCRO 110 8800-52040 MAINTENANCE 209666 9/24/2015 8.98 99-1527 ACE HARDWARE EZ-POUR-2, MISC ITEM 110 8800-52040 MAINTENANCE 209666 9/24/2015 26.55 99-1527 ACE HARDWARE DUPLICATE KEY-13 & 1 MISC ITEM 110 8800-52040 MAINTENANCE 209666 9/24/2015 23.50 99-1527 ACE HARDWARE TRASH BAGS, DUCT TAPE, CABLE T 110 8800-52040 MAINTENANCE 209732 9/30/2015 55.67 99-1527 ACE HARDWARE TRASH CAN, 44 GAL 110 8800-52040 MAINTENANCE 209732 9/30/2015 49.99 99-1527 ACE HARDWARE SMALL HARDWARE, 1 110 8800-52040 MAINTENANCE 209732 9/30/2015 1.00 99-1527 ACE HARDWARE FREEZER BAGS FOR WATER SAMPLES 110 8800-52040 MAINTENANCE 209732 9/30/2015 8.98 99-1527 ACE HARDWARE VALVE BOX, GRIT CLOTH, SANDPAP 110 8800-52040 MAINTENANCE 209732 9/30/2015 19.04 99-1527 ACE HARDWARE PVC GLUE-4, CEMENT, T-TOOL 110 8800-52040 MAINTENANCE 209732 9/30/2015 53.04 99-1527 ACE HARDWARE WASP & HORNET KILLER-2 110 8800-52040 MAINTENANCE 209732 9/30/2015 11.98 99-1527 ACE HARDWARE CAULKGUN, SCOOP, LIQ NAILS, TU 110 8800-52040 MAINTENANCE 209732 9/30/2015 27.45 99-1527 ACE HARDWARE TRIMMER LINE, KEY RINGS, DUPL 110 8800-52040 MAINTENANCE 209732 9/30/2015 84.38 99-1527 ACE HARDWARE LIQ NAILS, PAINT BRUSH, PVC AD 110 8800-52040 MAINTENANCE 209732 9/30/2015 23.20 99-1527 ACE HARDWARE WD-40, ARMOR-ALL, DUPL KEY, MI 110 8800-52040 MAINTENANCE 209732 9/30/2015 25.45 99-1527 ACE HARDWARE NOZZLE, HOSE ADAPTER, MARKER-2 110 8800-52040 MAINTENANCE 209732 9/30/2015 18.75 99-1527 ACE HARDWARE DUPL KEYS-6, MARKING PAINT, MI 110 8800-52040 MAINTENANCE 209732 9/30/2015 54.28 99-1527 ACE HARDWARE SMALL HARDWARE-3 110 8800-52040 MAINTENANCE 209732 9/30/2015 22.42 99-1527 ACE HARDWARE SUMP PUMP FOR GROUND STORAGE 110 8800-52058 PUMP STATION 209338 8/13/2015 89.99 99-1527 ACE HARDWARE KNEE PADS, SPLASH GOGGLES 110 8800-53110 SAFETY EQUIPMENT 207701 12/17/2014 27.98 99-1527 ACE HARDWARE LEATHER GLOVES-2 PR 110 8800-53110 SAFETY EQUIPMENT 208410 4/9/2015 31.38 99-1527 ACE HARDWARE GLOVES, GOAT SKIN 110 8800-53110 SAFETY EQUIPMENT 209173 7/23/2015 16.49 99-1527 ACE HARDWARE RATCHET & D BATTERIES, 8 110 8800-53200 TOOLS & EQUIPMENT 207285 10/9/2014 34.98 12 of 377

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