2018 YTD Cash Expenditures by Vendor Dollar Amount Order

Vendor Name Total HUNTINGTON NATIONAL $ 6,012,937.52 CROSS-ROADS ASPHALT $ 2,728,141.29 BROWNING FERRIS INDU $ 2,388,700.93 FABRIZI TRUCKING & P $ 2,335,207.35 PUBLIC EMPLOYEES RETIREMENT SYSTEM$ 1,842,522.53 OHIO FIRE PENSION FUND $ 1,420,215.31 OHIO POLICE PENSION FUND $ 1,305,418.09 KONSTRUCTION KING IN $ 1,266,843.74 AMERICAN WATER O & M $ 1,153,323.60 REGIONAL INCOME TAX AGENCY$ 1,132,197.22 OHIO GOVERNMENT BENE $ 1,120,285.82 DENES CONCRETE $ 1,062,012.68 ILLUMINATING COMPANY $ 1,030,515.27 WILLHAM ROOFING CO I $ 786,616.74 CONCORD ROAD EQUIPME $ 730,027.20 VEOLIA NORTH AMERICA $ 585,068.31 PROFESSIONAL ROOFING $ 573,000.00 R F C CONTRACTING IN $ 522,563.00 ONE TIME PAY BUILDIN $ 517,708.57 JADCO CONSTRUCTION $ 460,928.05 FEDELI GROUP $ 448,425.00 CARGILL INCORPORATE $ 417,904.04 SOUTHWEST GENERAL HE $ 386,598.74 CUYAHOGA COUNTY AUDITOR $ 357,974.56 WESTVIEW CONCRETE CO $ 348,553.27 CUYAHOGA LANDMARK IN $ 345,130.50 O W D A $ 320,588.74 PENN CARE INC $ 289,867.30 DIVISION OF WATER - BILLING AGENT$ 289,226.26 LEBANON FORD $ 274,983.00 MEDINA COUNTY SANITA $ 266,026.44 NORTH ROYALTON CITY $ 215,685.89 TREASURER STATE OF O $ 207,922.33 NERONE & SONS $ 205,303.66 CONSTRUCTION RESOURC $ 193,860.00 DURA MARK INC $ 162,577.30 CLEVELAND CITY OF $ 160,652.60 T M S ENGINEERS INC $ 137,844.08 KOKOSING MATERIALS $ 124,807.69 SCHAEFER PLUMBING $ 124,206.12 DIGIOIA SUBURBAN EXC $ 115,605.79 MEDICAL MUTUAL $ 113,126.81 WOODFORD EXCAVATING $ 112,832.92 COLUMBIA GAS OF OHIO $ 112,305.21 RUSH TRUCK CENTERS O $ 103,120.11 ADLER TEAM SPORTS $ 100,860.86 SNIDER RECREATION $ 98,010.00 SOUTHWEST REGIONAL $ 96,471.36 PARMA SCHOOL EMPLOYE $ 94,905.00 VERIZON WIRELESS $ 88,901.55 IMMIX TECHNOLOGY INC $ 87,409.65 SYLVESTER TRUCK & TI $ 86,949.45 GREAT LAKES PETROLEU $ 83,926.97 BUREAU OF WORKERS' C $ 81,695.34 REILLY SWEEPING INC $ 73,662.00 A T & T $ 73,525.30 MEDINA SUPPLY COMPAN $ 64,838.71 KOLICK & KONDZER $ 62,530.70 TESCO $ 50,000.00 RON'S QUALITY CONSTR $ 49,975.00

Page 1 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

T A C COMPUTER INC. $ 49,948.35 MARTIN CONCRETE $ 49,900.00 PREMIER ASPHALT PAVI $ 49,844.00 COLABIANCHI CONSTR $ 49,185.59 ABEL TRUCK & AUTOMOT $ 49,053.62 SPOONER CONSTRUCTION $ 48,725.00 LAMPION COMPANIES LL $ 48,592.80 GORDON FOOD SERVICE $ 48,062.13 NAPA AUTO PARTS $ 47,890.81 GIBSON MACHINERY $ 47,778.60 OHIO CAT $ 46,721.91 K COMPANY INC $ 46,395.34 MIDDLEBURG HEIGHTS C $ 46,266.61 DXP ENTERPRISES $ 46,212.16 R S JENNY CONSTRUCTI $ 45,656.08 CHARTER ONE $ 45,024.59 ROBERTSON TRUCK SALE $ 45,000.00 LAUGHLIN PAINTING IN $ 45,000.00 SCHILL GROUNDS MANAG $ 43,974.14 STATEWIDE FORD LINCO $ 43,743.00 SOLUS LIGHTING LTD $ 43,035.00 AMERICAN FIREWORKS $ 42,500.00 TACTICAL PLANNING LL $ 42,000.00 TEAMSTERS UNION $ 41,888.00 AMERICAN FINANCIAL $ 41,807.35 JACK DOHENY SUPPLIES $ 41,607.69 SCHEMRICH BROS BUILD $ 40,588.12 AXON ENTERPRISES $ 39,998.25 880 CONSTRUCTION COM $ 39,795.00 MOTOROLA SOLUTIONS I $ 38,953.50 CINTAS CORPORATION # $ 38,628.55 POST THE $ 38,241.79 STATEWIDE EMERGENCY $ 38,030.11 S D F INC. $ 37,546.42 DAVEY RESOURCE GROUP $ 37,267.63 EMS MANAGEMENT & CON $ 36,809.90 COLA MANAGEMENT LLC $ 36,774.00 KIMBALL - MIDWEST $ 36,682.23 GROENEVELD $ 36,525.97 LOWE'S $ 36,502.30 CHAPTER 13 TRUSTEE $ 36,459.70 FIRST CHOICE TREE WO $ 36,197.00 KEK SUPPLY INC $ 36,161.58 PETROLEUM TRADERS CO $ 36,106.26 REO SALES $ 36,074.21 MEEDER PUBLIC FUNDS $ 36,038.80 KRZESINSKI ROBERT $ 36,007.50 D & R COMMERCIAL FLO $ 35,548.02 INDY EQUIPMENT & SUP $ 34,756.72 GENTILE RICHARD ELEC $ 34,340.00 SHORTAGE CONTROL INC $ 33,999.96 SOUND COM SYSTEMS $ 33,670.85 VORYS, SATER, SEYMOU $ 33,631.38 PHYSIO-CONTROL, INC $ 32,941.35 A B C EQUIPMENT RENT $ 32,863.08 CUYAHOGA COUNTY TREA $ 32,765.24 STRONGSVILLE HEATING $ 32,609.42 TRUCK SERVICE INCORP $ 32,569.13 CONSTELLATION NEW EN $ 32,362.46 JANI - KING OF CLEVE $ 31,980.00 ZUPKA JAMES G $ 31,882.00

Page 2 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

BAKER VEHICLE SYSTEM $ 31,825.25 ADVANCE OHIO MEDIA L $ 31,448.27 CARTWRIGHT TREE SERV $ 31,000.00 EDWARDS LANDCLEARING $ 30,716.25 SUPERIOR COLLISION $ 30,625.00 TRAVELERS $ 30,081.15 KRONOS SAASHR, INC $ 30,000.00 STAPLES ADVANTAGE $ 29,987.10 HALL PUBLIC SAFETY C $ 29,980.52 DAVEY TREE EXPERT CO $ 29,180.00 AMAZON.COM LLC $ 28,762.86 THOMPSON JOSEPH $ 28,450.00 TYLER TECHNOLOGIES I $ 28,188.03 VANCE'S LAW ENFORCEM $ 27,956.00 VALLEY FREIGHTLINER $ 27,813.19 R E WARNER & ASSOC. $ 27,628.00 FRATERNAL ORDER OF P $ 27,424.32 ADVANTECH SERVICE & $ 26,885.62 W W WILLIAMS COMPANY $ 26,795.52 SUNPRO INC $ 26,193.75 O P AQUATICS $ 25,975.51 RELMEC MECHANICAL LL $ 25,814.83 ONE TIME PAY REC & S $ 25,476.22 INTERSTATE BATTERY O $ 25,131.47 TECHNOGYM USA $ 24,998.31 E J USA INC $ 24,993.30 MARRA SERVICES INC $ 24,600.00 J K L TOURS LLC $ 24,469.00 LANDMARK LAWN & GARD $ 24,065.82 TRANSYLVANIA MOVERS $ 24,000.00 SUTHERLAND SOLUTIONS $ 24,000.00 BRUNSWICK AUTO MART $ 23,931.09 SOUTHEASTERN EQUIP $ 23,834.01 ZSCAPE LLC $ 23,160.00 C C C COFFEE SERVICE $ 23,061.75 BREWER-GARRETT CO $ 23,046.68 NORTHEAST LUBRICANTS $ 22,920.67 RESIDEX LLC $ 22,631.78 ACE A DIVISION OF ME $ 22,580.96 AZTEC STEEL $ 22,467.82 HELMS ELECTRIC INC $ 22,394.59 KENNEDY TECHNOLOGY L $ 21,846.67 ENZO'S CLEANING SOLU $ 20,709.64 UNITED WAY SERVICES $ 20,660.80 FIRE SAFETY SERVICES $ 20,655.00 WARREN FIRE EQUIPMEN $ 20,479.91 NATIONAL FIRST EQUIP $ 20,258.84 NATIONAL OFFICE SERV $ 20,250.99 LIBERTY AUTO GROUP L $ 20,075.92 SOUTHWEST COUNCIL OF $ 20,000.00 MIKE BASS FORD INC $ 19,435.83 CATERPILLAR FINANCIA $ 19,376.12 BUCKEYE CLEANING CEN $ 19,328.06 PRO PLUMBING $ 19,327.03 LEFF ELECTRIC COMPAN $ 19,100.67 DUFF & PHELPS $ 18,800.00 PANDA PROMOTIONS $ 18,734.92 MADDEN BROS INC $ 18,655.00 PITNEY BOWES PURCHAS $ 18,553.57 BLUE RIBBON MEATS $ 18,436.97 ANIXTER INC $ 18,392.52

Page 3 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

NORTH ROYALTON POWER $ 18,348.50 ADVANCED TURF SOLUTI $ 18,268.77 IRRIGATION PRO INC $ 18,200.00 STONEWALL UNIFORM $ 18,062.49 TEC ATHLETICS $ 17,750.00 FREMONT AUTO PARTS $ 17,736.48 C D W GOVERNMENT $ 17,720.32 HILLYARD INC $ 17,291.16 STRYKER EMS EQUIPMEN $ 17,230.98 RUSTY OAK NURSERY LT $ 17,043.20 ADVIZEX TECHNOLOGIES $ 16,965.00 GREAT LAKES CONSTRUC $ 16,900.00 AVALON FOODSERVICE I $ 16,739.72 LIBERTY EQUIPMENT & $ 16,698.85 P M GRAPHICS $ 16,468.56 ACTION DOOR SERVICE $ 16,086.22 HOME DEPOT $ 15,600.77 925 OFFICE OUTFITTER $ 15,569.30 CUTTING EDGE COUNTER $ 15,454.90 BOB HUGHES INC $ 15,379.50 ROCK BOTTOM LAWN & L $ 15,310.00 OHIO EDISON $ 15,246.30 ZASHIN & RICH CO LPA $ 15,221.40 DISCOUNT DRAINAGE SU $ 14,489.25 NATURES OWN SOURCE L $ 14,430.81 ALPHAGRAPHICS $ 14,427.15 MYGOV LLC $ 14,400.00 LEXIPOL LLC $ 14,347.00 T C ARCHITECTS $ 14,230.31 D&D LOCK SERVICE $ 14,075.00 NAPA OHIO INC $ 14,049.97 SANSON COMPANY $ 13,900.65 EASTLAND TRUCKING $ 13,605.27 GRAINGER INC $ 13,544.35 BOVE JOSEPH JAMES $ 13,515.00 PRAXAIR DISTRIBUTION $ 13,503.62 MACK INDUSTRIES INC $ 13,373.00 POSTMASTER $ 13,224.43 COMPMANAGEMENT $ 13,195.00 V I P ELECTRIC COMPA $ 13,046.00 CORE & MAIN LP $ 13,016.86 SMITH AARON $ 13,007.23 RECORDS IMAGING SERV $ 12,867.06 INTERSTATE SAFETY & $ 12,806.00 SQUIRE PATTON BOGGS $ 12,700.00 COMPENSATION ANALYSI $ 12,500.00 EXCEL FLUID GROUP $ 12,451.00 UNIVERSITY HOSPITALS $ 12,370.00 SOUTH SHORE CABLE $ 12,320.58 EXCELL ALISE $ 12,276.45 BRUNSWICK AUTO & TRU $ 12,140.36 MAS FINANCIAL ADVISO $ 12,000.00 H Z W ENVIRONMENTAL $ 11,663.00 CLEVELAND RESTORATIO $ 11,571.00 PREMIER TRUCK PARTS $ 11,455.12 W B MASON CO INC $ 11,346.83 PEARL ROAD AUTO WASH $ 11,339.16 YORK ROAD AUTOMOTIVE $ 10,996.10 BEST BUY BUSINESS AD $ 10,988.31 M S C INDUSTRIAL SUP $ 10,974.23 E & E FARMS INC $ 10,844.00

Page 4 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

GPSTRACKIT.COM $ 10,843.48 ALTERNATIVE HEALTH S $ 10,797.00 GLOBAL SOFTBALL LEAG $ 10,720.00 EMERGENCY REPORTING $ 10,618.00 WEST PAYMENT CENTER $ 10,567.73 MCHUTCHISON INC $ 10,563.00 BOUND TREE MEDICAL L $ 10,460.34 AC ZAK DISTRIBUTORS $ 10,433.68 WEBER JOSEPH L. $ 10,400.00 FENCE COMPANY CLEVEL $ 10,381.00 MARIA GARDENS, INC $ 10,368.82 PATH MASTER INC $ 10,315.50 WOW! BUSINESS $ 9,983.88 A B C FIRE INC $ 9,862.75 CLEVELAND TRAILER SA $ 9,784.00 EUTHENICS INC $ 9,648.00 CENTRAL FARM & GARDE $ 9,631.52 BEARING & DRIVE SYST $ 9,575.00 M P H INDUSTRIES INC $ 9,544.86 83 CONSTRUCTION LLC $ 9,497.00 CERTAPRO OF WESTLAKE $ 9,467.64 SHUTTLER'S UNIFORM, $ 9,429.42 ORINKO JENNIFER $ 9,364.25 RUSSELL FLOORING CO. $ 9,315.00 MUI CONSTRUCTION LLC $ 9,296.50 E & L HEATING & AIR $ 9,280.24 STRONGSVILLE EXCAVAT $ 9,250.00 SUNBELT RENTALS $ 9,220.89 SAGAMORE COMPANIES $ 9,130.00 OHIO FIRE CHIEF'S AS $ 9,080.00 GROUND PENETRATING R $ 9,000.00 GREAT DAY TOURS $ 8,972.98 MOSCARINO LANDSCAP $ 8,904.28 $ 8,858.00 R & D JOINT VENTURES $ 8,850.00 C B GRAPHICS LLC $ 8,805.00 GABLE ELEVATOR & LIF $ 8,767.82 IMAGE LINE DESIGN IN $ 8,648.00 QUALITY TROPHIES & A $ 8,599.70 PITNEY BOWES GLOBAL $ 8,504.52 AMERICAN FIRE-SORGI $ 8,500.00 LAW ENFORCEMENT FOUN $ 8,475.00 SIPKA JULIE K $ 8,440.00 ONE TIME PAY MISC RE $ 8,305.36 NORTH BRANCH NURSERY $ 8,276.00 FOU $ 8,158.50 M TECH COMPANY $ 8,143.35 CUSTOM COLOR AND COL $ 8,139.40 G H A TECHNOLOGIES $ 8,062.00 UTILITY TRUCK EQUIPM $ 8,011.70 GEO-SCI, INC. $ 8,000.00 HOFMANN - METZKER IN $ 8,000.00 SELECT FIRE TRAINING $ 7,924.50 MICRO CENTER $ 7,897.83 CINCINNATI FLOOR $ 7,835.00 MAIBACH TRACTOR LLC $ 7,790.00 TIME WARNER CABLE $ 7,749.55 N O A C A $ 7,734.00 STRONGSVILLE MINI ST $ 7,722.00 OSBURN ASSOCIATES IN $ 7,713.96 $ 7,680.00

Page 5 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

RECREONICS INC $ 7,664.26 US DEPARTMENT OF EDU $ 7,600.02 MICHAUD'S INC $ 7,533.20 STERLING DISTRIBUTIO $ 7,502.02 CHEMSAFE INTERNATION $ 7,492.93 CAR PARTS WAREHOUSE $ 7,477.54 CONTECH ENGINEER SOL $ 7,362.50 BIOMETRIC INFORMATIO $ 7,300.00 DISTILLATA $ 7,276.95 DRANE WALTER H $ 7,240.59 CARAHSOFT TECHNOLOGY $ 7,239.56 STANDARD WELDING & S $ 7,219.34 MILLER & COMPANY $ 7,060.00 POLEN IMPLEMENT $ 7,050.07 JOSHEN PAPER AND PAC $ 6,971.91 GAME TIME $ 6,900.00 CRAWFORD, MURPHY & T $ 6,843.00 $ 6,834.00 HOLIDAY DESIGNS INC $ 6,773.92 TRUE VALUE HARDWARE $ 6,679.37 ENVIRONMENTAL SYSTEM $ 6,650.00 MACK'S INC $ 6,574.70 TURNER ARCHITECTS $ 6,525.00 EMSAR MEDICAL REPAIR $ 6,473.13 N P I AUDIO VISUAL $ 6,440.00 SUBCARRIER COMMUNICA $ 6,406.57 W J BOLT & NUT SALES $ 6,386.00 OHIO MUNICIPAL LEAGU $ 6,320.00 LAWHON & ASSOCIATES $ 6,239.60 UNIQUE PAVING MATERI $ 6,211.15 F D I GLOBAL LLC $ 6,200.00 ORLANDO BAKING COMPA $ 6,157.31 FINLEY FIRE EQUIPMEN $ 6,075.66 IHEART MEDIA $ 6,000.00 FELTOON ARNOLD J $ 6,000.00 YOELZADEH YOEL $ 5,984.00 CUYAHOGA COUNTY MAYO $ 5,950.04 OHIO STREAM PRESERVA $ 5,909.88 ARTISTIC CARPET WARE $ 5,895.00 BARNES LABORATORIES $ 5,893.01 CLEVELAND INDUSTRIAL $ 5,886.91 A P C O INTERNATIONA $ 5,864.51 FASTENAL COMPANY $ 5,822.74 CUYAHOGA COUNTY BOAR $ 5,808.00 STRONGSVILLE CITY OF $ 5,749.41 C & S SOLUTIONS INC $ 5,662.95 AMERICAN MESSAGING $ 5,630.10 CAMPBELL MICHAEL $ 5,626.45 CLIFF MURPHY FLAGS $ 5,598.34 H2FLOW CONTROLS $ 5,554.38 COSTCO WHOLESALE $ 5,529.75 CUYAHOGA SOIL & WATE $ 5,500.00 DARICE $ 5,451.13 AMERICAN BANKERS INS $ 5,418.00 3M COMPANY $ 5,394.35 NIDA DEAN $ 5,370.02 CAMERON-ALLIE DEVEL $ 5,334.23 CQ PRINTING $ 5,264.87 CREATIVE PRODUCT SOU $ 5,254.65 TRUSTWAVE $ 5,250.00 STRONGSVILLE SWIM LE $ 5,228.00

Page 6 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

B & H PHOTO & ELECTR $ 5,225.88 ROSZAK JUDI $ 5,208.40 M Y S CONSTRUCTION & $ 5,197.50 OHIO PEACE OFFICER T $ 5,110.00 OHIO DEPARTMENT OF TAXATION $ 5,101.83 MEDINA TENT COMPANY $ 5,053.75 KNOWLES MUNICIPAL FO $ 5,000.00 GUIDE STUDIO $ 5,000.00 BUREAU VERITAS NORTH $ 5,000.00 CHRISTMAS DONE BRIGH $ 4,996.75 PIONEER MANUFACTURIN $ 4,946.00 OHIO DEPT OF JOB & F $ 4,941.14 DESIGN FITNESS $ 4,885.00 BLACK BOX NETWORK SE $ 4,878.99 WALMART COMMUNITY GE $ 4,872.49 FITTS LISA $ 4,850.00 NEWPORT CHEMICAL & E $ 4,807.51 WALTER KELLIE $ 4,800.00 FORNTIN IRONWORKS $ 4,800.00 PRADCO $ 4,790.00 SIXMO INC $ 4,772.50 NEALE CALLIE $ 4,770.00 NEXT DAY SIGNS & GRA $ 4,753.80 SUPERIOR ELECTRIC SU $ 4,750.98 MURPHY TRACTOR & EQU $ 4,726.73 RICH'S TOWING & SERV $ 4,725.00 HART SHEILA $ 4,649.40 A. J. GATES COMPANY $ 4,641.92 KELLEY SHAMUS $ 4,610.59 BALDWIN GROUP INC $ 4,590.00 SOUTHPARK MALL LLC $ 4,530.00 C TRAC DIRECT $ 4,503.25 HOBART SERVICE $ 4,503.11 ADDO SOLUTIONS $ 4,500.00 R D T CONCEPTS $ 4,484.00 VERITIV OPERATING CO $ 4,411.80 SPARROW LEE $ 4,406.00 WALD & FISHER INC MG $ 4,398.65 PA $ 4,395.00 UNITED RENTALS $ 4,376.52 IRONHAWK INDUSTRIAL $ 4,367.54 AMERICAN RED CROSS $ 4,349.20 OCCUPATIONAL HEALTH $ 4,348.50 ALL CONSTRUCTION SER $ 4,160.00 BUMBALIS ANTHONY $ 4,160.00 KIRBY MARY LEA $ 4,150.00 TRACKER SOFTWARE COR $ 4,130.00 KRUEGER INTERNATIONA $ 4,122.00 CENTURY EQUIPMENT $ 4,047.29 ARIS COMPANY $ 4,022.60 COUNTRYSIDE INC $ 4,020.00 TRICO OXYGEN CO. INC $ 4,011.50 WESTFIELD FLOOD INSU $ 4,002.00 C V S/PHARMACY #4300 $ 3,962.22 PAWLOWSKI MARISA $ 3,940.00 RAD AIR SERVICE CENT $ 3,916.25 MATTY, HENRIKSON & G $ 3,859.00 BURROWS RYAN $ 3,851.00 OHIO ASSOC OF CHIEFS $ 3,835.00 M.C. DJ SERVICES INC $ 3,825.00 GEYER PAINTING INC $ 3,800.00

Page 7 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

PETITTI GARDEN CENTE $ 3,784.86 GINA'S PIZZERIA $ 3,775.70 SERENA SAFETY LLC $ 3,774.99 A D STARR $ 3,761.99 ZEP MANUFACTURING CO $ 3,752.61 MASCON EQUIPMENT AND $ 3,684.05 CONTINUED CARE $ 3,661.28 MAGUIRE PHILIP J. $ 3,652.00 O R COLAN ASSOCIATES $ 3,602.00 KITCHEN WORKS $ 3,601.00 T & K TREE SERVICE L $ 3,600.00 T V TRUCKING INC $ 3,556.52 GENERAL PEST $ 3,536.00 VORST PAVING $ 3,500.00 A & S CYCLE $ 3,498.83 D L T SOLUTIONS LLC $ 3,483.90 AUTHENTIC PIZZA LLC $ 3,449.88 RAL COMMUNICATIONS C $ 3,381.20 PEAK SOFTWARE SYSTEM $ 3,378.46 Y S S INC. $ 3,368.00 RAMSEY & ASSOCIATES $ 3,313.60 HUNTER CLARISE $ 3,300.00 JUMP START SPORTS $ 3,297.00 S & S WORLDWIDE INC $ 3,290.22 SANCHEZ JORGE $ 3,263.00 KLYN NURSERIES INC $ 3,262.00 RUDIS TRIHEX ATHLET $ 3,250.00 SEMS DAVID $ 3,249.36 STRONGSVILLE SPIRIT $ 3,197.86 OSCAR BRUGMANN SAND $ 3,193.12 ESO SOLUTIONS $ 3,173.29 SMITH TED $ 3,162.00 SUMMIT PSYCHOLOGICAL $ 3,160.00 CLEVELAND MACK SALES $ 3,143.98 BENANDER GAMES $ 3,120.50 PERRY PROTECH/DIGITA $ 3,115.00 POTTER OVERHEAD DOOR $ 3,076.75 ARBITER PAY TRUST AC $ 3,060.60 EMSCO $ 3,051.35 MCCARTHY, LEBIT, CRY $ 3,035.00 IPSWITCH INC $ 3,023.63 CLARK & ASSOCIATES $ 3,004.00 SITE LOCATION PARTNE $ 3,000.00 CROSSFIT, INC $ 3,000.00 FIRE FORCE INC $ 2,996.00 MORNING JOURNAL $ 2,969.30 MACK CONCRETE INC $ 2,947.00 DIAMOND CONSTRUCTION $ 2,880.00 MERRITT COMMUNICATIO $ 2,851.81 SPRING MIST FARMS LL $ 2,835.00 SAM CARBIS SOLUTIONS $ 2,831.44 MISTRAS GROUP $ 2,824.00 SERVICE STATION EQUI $ 2,794.95 STATE INDUSTRIAL PRO $ 2,790.56 SERPENTINI CHEVROLET $ 2,770.87 CORDELL JOHN $ 2,755.00 GREENLEAF GROUP $ 2,746.00 GREEN ANDREW $ 2,727.00 SHERWIN WILLIAMS $ 2,725.93 WOLFF BROS. SUPPLY I $ 2,720.74 INNOVATIVE SOLUTIONS $ 2,664.00

Page 8 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

HOWELL RESCUE SYSTEM $ 2,663.70 JESUIT RETREAT HOUSE $ 2,640.00 DALY REFRIGERATION C $ 2,603.30 J & M CONCRETE $ 2,600.00 WEBER CASSANDRA $ 2,580.00 EDINGTON DANCE, LLC $ 2,580.00 ALCOPRO INC $ 2,543.00 RICHTER JOANN $ 2,529.20 STANTEC CONSULTING M $ 2,509.95 RISK CONTROL 360 LLC $ 2,504.00 KOSAR BERNARD $ 2,500.00 HARBOR FREIGHT TOOLS $ 2,494.95 STRONGSVILLE DQ GRIL $ 2,490.16 MIDWEST SCIENTIFIC I $ 2,450.00 TRI-S CONTROLS INC $ 2,448.25 STRONGSVILLE LACROSS $ 2,439.50 AQUA POOLS INC $ 2,434.27 CEBULA CRISTEN L. $ 2,425.00 W L EXCAVATING $ 2,400.00 VIMEO INC $ 2,388.00 PEPSI-COLA $ 2,384.96 A M LEONARD INC. $ 2,384.96 CENTER TOWING INC $ 2,375.00 FIRELANDS SUPPLY COM $ 2,362.50 RAMCO CONSTRUCTION L $ 2,350.00 RUGGIERO MEGAN $ 2,335.00 SUTPHEN CORPORATION $ 2,315.44 PACHECO JUAN $ 2,300.00 EXACT 911 LTD $ 2,300.00 PRINTFORMANCE $ 2,275.00 EMERGENCY SERVICES M $ 2,260.00 T & S MOWER SERVICE $ 2,256.52 XTREME NINJA WARRIO $ 2,248.00 HOME APPLIANCE SERVI $ 2,243.65 SUBURBAN TITLE $ 2,218.75 D J L MATERIAL & SUP $ 2,218.00 EXAM WORKS $ 2,175.00 STERILE ENVIRONMENTS $ 2,160.00 P H & S PRODUCTS $ 2,156.00 VANMETER & ASSOCIATE $ 2,140.00 PAINTER BRENT $ 2,126.35 TOPFER RORY $ 2,124.33 A & A HYDRAULIC REPA $ 2,106.48 CUYAHOGA COMMUNITY C $ 2,100.00 ROYALTON SUPPLY $ 2,093.00 $ 2,080.00 LEVEL TECH SYSTEMS $ 2,052.00 O'DEENS THOMAS $ 2,034.97 AMAZON CAPITAL SERVI $ 2,032.42 OTTO'S SCOREBOARD RE $ 2,030.00 EVANS MARK $ 2,025.00 RAD AIR STRONGSVILLE $ 2,024.77 PUBLIC SAFETY GROUP $ 2,023.00 CHIEF / LAW ENFORCEM $ 2,016.20 PRO-TECH SECURITY SA $ 2,015.00 TOMSIC WAYNE $ 2,000.00 SAKOWSKI BARBARA $ 2,000.00 MAURER MIKE $ 2,000.00 HENEGHAN KEVIN $ 2,000.00 BERTS TREE SERVICE $ 2,000.00 LAKEWOOD SUPPLY COMP $ 1,998.36

Page 9 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

STUFF SHOP $ 1,984.24 QUALITY METAL PRODUC $ 1,981.60 CHRONICLE TELEGRAM $ 1,973.90 GEM INC $ 1,963.21 ZIEBART CAR IMPROVE $ 1,925.00 ZOHO CORPORATION $ 1,920.00 GENTRY MAREENA $ 1,882.20 BREATHING AIR SYSTEM $ 1,858.10 GALL'S INC $ 1,833.50 WALTER F. STEPHENS J $ 1,828.25 OHIO PARKS & RECREAT $ 1,825.00 BUSY BEE SERVICES LT $ 1,800.00 A B C RENTAL CENTER $ 1,780.50 WORLD CLASS FLAGS $ 1,771.25 MAGICAL TRAIN RIDES $ 1,770.00 FABRIZI RECYCLING IN $ 1,760.00 MULTIFORCE SYSTEMS C $ 1,755.00 TANK INTEGRITY SERVI $ 1,754.00 GO APE MILL STREAM R $ 1,750.00 CORPORATE INVESTIGAT $ 1,750.00 RAPID PROPANE EXCHAN $ 1,745.45 ERIE LANDSCAPING $ 1,735.00 MARSALA MARCELLO $ 1,728.98 MEDINA SOD FARMS $ 1,728.00 RUSNOV APPRAISALS $ 1,725.00 SMEADER THOMAS $ 1,725.00 KAN-AM TRACTOR & FRA $ 1,725.00 NORTH STAR TELECOMM $ 1,724.03 CALFEE, HALTER & GRI $ 1,715.00 VINCENT LIGHTING SYS $ 1,704.27 CLEVELAND VICON $ 1,694.00 SEBASTIAN CHARLYNN $ 1,692.00 ACTION AUTOMATICS, I $ 1,688.00 ACTIVE911 INC $ 1,687.50 CONSTANT CONTACT $ 1,684.89 MOG RICHARD $ 1,667.00 A R I PHOENIX $ 1,660.71 METROHEALTH PROFESSI $ 1,660.00 WESTERN RESERVE HIST $ 1,658.88 DICAR CORPORATION $ 1,651.00 EVANS KENNETH D $ 1,650.00 HOULE DAVID $ 1,650.00 BALDIN RICHARD D $ 1,650.00 DONUT SCENE $ 1,627.40 HARWOOD MARY $ 1,615.20 B C I BURKE COMPANY $ 1,600.00 PORTER LEE CORP $ 1,597.98 ACCU WEATHER $ 1,585.00 TRACTOR SUPPLY CREDI $ 1,557.46 SPACE WALK $ 1,555.00 SCHOLTZ KEVIN $ 1,550.00 CLEVELAND ENGINEERIN $ 1,550.00 FIRE HOUSE $ 1,542.00 UNITED SPORT APPAREL $ 1,532.50 BATTASTELLI AL $ 1,520.00 I 71 RT 82 STRONGSVI $ 1,519.00 FENDER MARK $ 1,501.18 SITE 1 LANDSCAPE SUP $ 1,501.09 ALLDATA LLC $ 1,500.00 LUCID8 LLC $ 1,495.00 CLEVELAND TOOL & CUT $ 1,488.62

Page 10 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

FINLANDIA SAUNA $ 1,485.55 GOVERNMENT FINANCE O $ 1,480.00 POYMA JOSEPH $ 1,475.00 LEKAN BETTY $ 1,467.20 CUYAHOGA COUNTY RECO $ 1,456.80 ALL AMERICAN FIRE EQ $ 1,452.00 LONJAK GEORGE $ 1,430.00 UNITED STATES TREAS $ 1,429.34 SRSA LAURA $ 1,424.00 MUSTANG WRESTLING CL $ 1,424.00 SHRED-IT USA LLC $ 1,413.19 T G C ENGINEERING LL $ 1,411.20 SIMIC OLIVERA $ 1,408.18 POSITIVE PROMOTIONS $ 1,397.02 JOHN E REID & ASSOCI $ 1,390.00 OHIO ECONOMIC DEVELO $ 1,385.00 BEDFORD JOHN M $ 1,381.27 MARK ANDY INC $ 1,380.00 LANDS END BUSINESS O $ 1,364.41 TIMOTEO JIM $ 1,364.00 HERITAGE PLUMBING LL $ 1,350.00 AFFILIATE GUARD $ 1,344.00 MUNICIPAL EMERGENCY $ 1,321.28 J & P EXCAVATION & C $ 1,320.00 AIR RITE $ 1,309.61 YUDA BANDS $ 1,302.00 ARENA JEFFREY A $ 1,276.00 PREMIER PLANT SOLUTI $ 1,272.50 CHARLILLO STEPHANIE $ 1,255.00 BOBULA ANGEL $ 1,240.00 SMITH TRISTA $ 1,221.00 A A R P DRIVER SAFET $ 1,215.00 THUNDER TECH $ 1,200.00 TENHUNFELD CHERYL $ 1,200.00 NAGY TOM $ 1,200.00 GET AIR MIDDLEBURG H $ 1,200.00 INDUSTRIAL SURFACE S $ 1,200.00 KLEIN-DALE MIMI $ 1,200.00 NAUTICA QUEEN $ 1,198.00 INSTINCT ATHLETICS $ 1,196.67 VOGEL TOM $ 1,188.00 CARDIOVASCULAR MEDIC $ 1,185.00 SAMSEL SUPPLY COMPAN $ 1,184.96 MEKEEL TIFFANY $ 1,176.76 FUN N STUFF AMUSEMEN $ 1,171.10 SHEARER EQUIPMENT $ 1,154.82 BARCO PRODUCTS $ 1,145.95 PURE WATER TECHNOLOG $ 1,145.40 BORISH FRANK $ 1,144.00 NG CHEOK YUEN $ 1,137.50 VANDERWYST CYNTHIA $ 1,131.16 ENVIRONMENTAL PRODUC $ 1,128.81 $ 1,128.35 HERITAGE CRYSTAL CLE $ 1,127.00 PFAHL EDWARD $ 1,125.00 HINE JESSICA $ 1,125.00 KAMINSKI JIM $ 1,125.00 CUMMINS BRIDGEWAY LL $ 1,122.69 CAGES BY JIM $ 1,115.00 I A C P $ 1,110.00 PONEY DON $ 1,107.86

Page 11 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

STATE OF OHIO UST FU $ 1,100.00 TRI COUNTY TOOL & SU $ 1,100.00 NATIONAL AMATEUR BAS $ 1,100.00 NORTH EASTERN OHIO F $ 1,093.00 KALAHARI RESORT & CO $ 1,080.00 SPOSIT BRANDON $ 1,078.49 REILLY THOMAS $ 1,078.00 STOCKDALE MARGARET $ 1,077.60 FOREMOST BUSINESS $ 1,076.88 HUBER AMY $ 1,075.00 SCHNELL DEBRA $ 1,071.00 OHIO CALIBRATION LAB $ 1,069.00 PARMA LAUNDRY SERVIC $ 1,059.54 ALERT- ALL CORP $ 1,057.50 SERNE DALE R $ 1,050.00 MCDONALD GREG $ 1,050.00 BUSINESS INFORMATION $ 1,050.00 EASTON LOUISE $ 1,047.50 TAYLOR ERRIN $ 1,040.00 HAGAN PHILLIP $ 1,038.26 FRANCE LESTER $ 1,035.00 SPA PARTNERS $ 1,034.15 MUZAK LLC $ 1,021.00 HEAD START BASKETBAL $ 1,017.00 STRONGSVILLE FOOD BA $ 1,000.00 KASPAR NICOLE $ 1,000.00 BEHAVIORAL HEALTH AS $ 1,000.00 ANTHONY MICHELLE $ 1,000.00 KIEFER SWIM PRODUCTS $ 999.86 BENNET SUPPLY OF OHI $ 999.40 SPROUT THERAPY $ 991.84 SIRCHIE FINGER PRINT $ 980.65 MULTIDYNE ELECTRONIC $ 980.00 ADVANCED SECURITY AL $ 976.00 HUNKER KRISTEN $ 975.00 DAVID BRIAN $ 975.00 KOPASAKIS PATRICIA $ 966.00 PRATHER HOLLY $ 963.00 WINDOW KING CO INC $ 960.00 GATEWAY PRODUCTS REC $ 950.00 ICS JAIL SUPPLIES IN $ 949.44 INTERNATIONAL CODE C $ 948.70 ABCO FIRE PROTECTION $ 943.50 STRONGSVILLE FIREFIG $ 942.50 STEVING JEFF $ 933.25 EDMONDSON-HAVEL EMIL $ 925.00 GRIMCO INC $ 920.38 INFORMATION STATION $ 920.00 ALLIED CORPORATION $ 914.28 YOUNG REMBRANDTS $ 912.00 AMERICAN PAPER OPTIC $ 905.00 TIARAS AND TREASURES $ 900.00 WESTSIDE CONTRACTING $ 900.00 TWINSBURG CITY OF $ 900.00 WITT MARIA $ 900.00 FUNCTIONS OF LIFE $ 900.00 ISTANBOULI HANI $ 900.00 OHIO CRIME PREVENTIO $ 897.00 JACKSON VICTOR $ 880.00 IDVILLE $ 879.00 COUGHLIN DANIEL $ 878.50

Page 12 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

MENDISE MICHAEL $ 877.98 UNIVERSITY PRIMARY C $ 875.00 FITNESS SERVE $ 874.82 ATLAS FIRST AID & SA $ 863.51 WOHLFEIL DAVE $ 850.00 KLIMCZAK ED $ 850.00 CALDAS SANDRA DE $ 850.00 BELENKY INC $ 841.12 HALFMOON EDUCATION I $ 837.00 FORCE INDOOR SPORTS $ 834.00 CHUCK'S CUSTOM LLC $ 832.06 ELECTRIC APPLIANCE R $ 819.61 BERNTSEN INTERNATION $ 817.46 DESIGNER ACCENTS $ 815.00 TIMMS MICHAEL $ 814.00 ENERGY MANAGEMENT SP $ 800.00 DAWN KAYE PHOTOGRAPH $ 800.00 SOUTHEAST HARLEY DAV $ 799.34 ROGUE FITNESS $ 799.00 ELIVATE $ 796.63 AUTO TRIM DESIGN OF $ 792.00 M H CORBIN INC $ 786.93 GRAPHTECH COMMUNICAT $ 786.00 GRACE KATIE $ 784.76 CHRISTMAS COTTAGE LI $ 784.00 PROPAC INC $ 782.63 SURVOYS SUPERIOR SER $ 771.85 BOYLE MIKE $ 770.00 AICPA RENEWAL PROCES $ 769.00 ROSPIERSKI GWENDOLYN $ 758.40 OUT OF THE BOX ENTER $ 755.00 WALKER MARY JANE $ 750.00 WONNACOTT JAMES $ 750.00 JOYUNSPEAKABLE PROD $ 750.00 EDDYS BIKE SHOP $ 746.81 NEIGHBORHOOD NEWS $ 744.00 FIVE COUNTY BUILDING $ 735.00 JACOBS MIKE $ 735.00 MALWAREBYTES $ 734.85 BATTERIES PLUS BULBS $ 732.00 AROLD SARAH $ 730.91 INTL ASSOC PROPERTY $ 725.00 INTERNATIONAL ECONOM $ 720.00 NATIONAL FIRE PROTEC $ 718.25 RUSSO PATRICK $ 716.77 Z W USA INC $ 715.88 TENNANT SALES & SERV $ 713.29 I A E I $ 712.00 ASKE JOHN $ 704.00 GREAT LAKES THEATER $ 702.00 ZETX INC. $ 700.00 POWERPHONE INC $ 687.00 CASTLE NOEL $ 684.13 REZAC MIKE $ 682.00 KORNICK JOHN $ 680.00 BROADVIEW HEIGHTS CI $ 680.00 HUFSTETLER LARRY $ 676.00 MILSPEC DIRECT $ 675.13 JARDINES FUNERAL HOM $ 675.00 OLYMPIA GOURMET CHOC $ 670.00 OHIO TURFGRASS FOUND $ 670.00

Page 13 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

ROMAN JERRY $ 657.00 POMEROY HOUSE $ 656.16 GOOD TIMES PARTY $ 655.93 WOODCRAFT SUPPLY LLC $ 650.92 SELECTIVE SOUNDS ENT $ 650.00 YOGA ALLIANCE $ 640.00 MOCKLER JOHN $ 635.08 OHIO STATE BAR ASSOC $ 631.00 PRIDE DALENE $ 628.00 A & A SAFETY $ 620.00 CERTIFIED POWER INC $ 616.88 GARCIA ERIC $ 616.00 CARABALLO TONY $ 616.00 CUYAHOGA COUNTY COUR $ 613.82 S W O B O A $ 610.00 AMERICAN PAYROLL ASS $ 609.00 NELCO SOLUTIONS $ 606.30 VALLEY DRUM INC $ 600.00 NEO BUBBLE SOCCER $ 600.00 GARDINER TRANE $ 600.00 GOVERLAN INC $ 600.00 ESCAPE ROOM STRONGSV $ 600.00 ACTION DISC JOCKEYS $ 600.00 ADOBE SYSTEMS INCORP $ 599.88 FACEBOOK INC $ 599.32 VALLEY CITY BUILDERS $ 598.37 FISHER AUTO PARTS IN $ 595.18 LUECKE TODD $ 594.00 CLEARVIEW GLASS THE $ 591.00 SMITH BRIDGET $ 590.00 DRIVETEAM TRAINING C $ 590.00 PLASTIC-MART.COM $ 589.99 CARROT-TOP $ 589.82 LIFE FITNESS $ 587.43 TINKERS CREEK $ 585.00 EAST COAST CUSTARD $ 581.50 HYATT REGENCY CINCIN $ 580.14 SUPECK SEPTIC SERVIC $ 580.00 MOTION PICTURE LICEN $ 576.30 U S SAFETY GEAR, INC $ 571.68 INTERNATIONAL SOCIET $ 565.00 RIETH INDUSTRIES $ 564.75 ZAMSKI JULIE $ 560.00 DNSFILTER INC $ 558.00 ROCKY RIVER MUNICIPA $ 555.98 COLEGROVE LEE J $ 551.86 RICHARDSON KEVIN $ 550.00 LEVIN MATTRESS $ 550.00 LAW ENFORCEMENT TARG $ 545.70 EVAW INTERNATIONAL $ 545.00 BEWLEY ALEX $ 545.00 A B C TROPHY $ 541.00 PRICE CHOPPER INC $ 529.04 OHIO SCHOOL RESOURCE $ 529.00 MALALA FUND $ 528.33 O R M C A $ 525.00 GEORGEADIS JEANNE $ 525.00 HAWK CHARLES F $ 525.00 PIENTKA AIMEE $ 521.42 NATIONAL EMERGENCY N $ 516.00 H D INDUSTRIES $ 510.91

Page 14 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

CREEKSIDE RESTAURANT $ 510.65 PACAK MIKE $ 506.00 STRONGSVILLE ROTARY $ 500.00 STEWART KATHLEEN BLA $ 500.00 LAMBERT CLAIRE $ 500.00 MCNEA GREG $ 497.50 SPIRIT OF CLEVELAND $ 495.00 SCHAFFNER LORRAINE $ 487.00 DAPSIS DYLAN $ 485.50 ANIMAL CARE EQUIP & $ 479.85 B L R $ 479.00 MOORE DAVID $ 476.00 REMINGTON ARMS COMPA $ 475.00 CINEMARK USA $ 474.50 MAKE BELIEVE $ 468.00 APO DEREK $ 457.54 MCGEE WILLIAM P $ 455.00 STAMP MAN $ 452.50 SOLON CITY OF $ 450.00 STEVE'S SPORTS $ 450.00 POLICE TECHNICAL $ 450.00 IXII GROUP $ 450.00 HILTON COLUMBUS $ 446.60 LENGAL DENISE $ 444.32 NO SKIDDING PRODUCTS $ 432.98 WALL STREET JOURNAL $ 431.88 PITNEY BOWES INC $ 431.15 MUSCO SPORTS LIGHTIN $ 425.00 IORILLO ERIN $ 422.87 FERRETTI DOMINIC $ 421.50 SOUTH EUCLID POLICE $ 420.00 KROWKA JAMES $ 420.00 SCHULLER JOHN $ 418.00 MILLER MICHAEL $ 418.00 SOCCER SHOTS $ 416.00 CUYAHOGA COUNTY FIRE $ 411.00 PREUER JOHN D $ 407.75 GOSS CHARLES W $ 404.39 ASHER RAY $ 399.00 IPMA-HR $ 397.00 AUNGST GREG $ 397.00 PETERS WAYNE FREDERI $ 396.00 O'CALLAHAN PATRICK $ 396.00 CIFELLI LEO $ 396.00 PRIMEPAY LLC $ 393.75 KNIPP JACOB $ 393.71 AXENT GRAPHICS LLC $ 390.00 BARTLETT ANDREW $ 389.15 CALIBRE PRESS LLC $ 388.00 BEREA MUNICIPAL COUR $ 381.00 BLUE TECHNOLOGIES $ 380.45 KAY DEE AIR AND ELEC $ 376.56 BUCCI'S RESTAURANT & $ 375.50 KNOWLES DAVID R $ 375.00 COUGHLIN PATRICK $ 375.00 CUYAHOGA CONCRETE SA $ 375.00 NAPA AVON $ 374.05 YATES DERRICK $ 374.00 KEPPLER JASON $ 372.93 NAJPAVER DAVID $ 371.50 HUNT TONY $ 369.71

Page 15 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

HYDRAULIC CONNECTION $ 365.64 INTL ASSOC ARSON INV $ 360.00 AKRON BASEBALL LLC $ 360.00 SYNEK VALERIA $ 359.40 A S C A P $ 353.83 MILLS CRAIG $ 352.00 GHANEM ANTHONY $ 352.00 KAN MICHAEL $ 352.00 STUMP PRINTING COMPA $ 351.93 S A COMUNALE COMPANY $ 350.00 STRONGSVILLE CHAMBER $ 350.00 OHIO INDEPENDENT ARB $ 350.00 NORTH COAST POLYTECH $ 350.00 OHIO STATE UNIVERSIT $ 350.00 PELC ALUMNI ASSOC $ 350.00 NICKELS BAKERY $ 350.00 EEOC TRAINING INST $ 349.00 B M I $ 349.00 SUMMERS RUBBER CO IN $ 348.29 FBI NATIONAL ACADEMY $ 345.00 VELOCITY PROMOTIONS $ 344.00 OHIO ASSOC OF PUBLIC $ 340.00 OHIO GFOA $ 340.00 TOTAL ID SOLUTIONS $ 339.00 DARE AMERICA $ 336.00 WEIDELING JON $ 332.00 WEIDELING JENSEN $ 330.00 EMERINE ADALINE $ 330.00 POLICEONE $ 325.00 CLEVELAND SOUTHWEST $ 325.00 MILLER JIMMY $ 321.00 INTERNATIONAL INSTIT $ 320.00 IALACCI JOHN $ 320.00 BENDER LAURA $ 320.00 JORDAN POWER $ 319.03 WELKER PATTI $ 317.97 STUDIO 82 DANCE AND $ 315.00 CLEVELAND COSTUME $ 315.00 VERMEER SALES & SERV $ 310.50 STROUD DOUG $ 308.45 YEE VINCENT $ 308.00 SAZIMA KATHY $ 304.01 PINZONE SAM $ 304.00 VERIS KIM A $ 300.00 TOTH TERRY $ 300.00 TRUCKIN VANTASTIKS $ 300.00 UNIVERSITY OF AKRON $ 300.00 PHILADELPHIA INSURAN $ 300.00 KONEY MIKE $ 300.00 GLEINE GREGORY M $ 300.00 KALINIICH MICHAEL $ 300.00 KHUBAN MANJIT $ 300.00 BRICKLEY RUTH $ 300.00 ALICE TRAINING INSTI $ 300.00 HAFT JOHN $ 299.50 CORNINGWARE CORELLE $ 299.00 SULLIVAN THOMAS $ 297.00 ANIMAL CLINIC NORTHV $ 296.22 PUBLIC AGENCY TRAINI $ 295.00 GREEN RANDY $ 295.00 ROYAL CREST GOLF $ 294.00

Page 16 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

VISTA PRINT $ 288.97 SHRED-RITE LLC $ 287.50 ULINE INC $ 287.32 WANYERKA MARK $ 286.00 PAGAN ANASTACIO $ 286.00 BUTTERFIELD JERRY $ 286.00 ROBERTS SURVEYING SU $ 285.00 GREATER CLEVELAND CH $ 285.00 GREAT LAKES PUBLISHI $ 280.50 CUYAHOGA VALLEY SCEN $ 280.00 OHIO TACTICAL OFFICE $ 279.00 CALL & POST NEWSPAPE $ 274.88 RADEY MIKE $ 274.00 CONCEPT2 INC $ 273.40 KOWELL ROBERT $ 272.00 SP PLUS FLEET SERVIC $ 266.86 MARSHALL STEVE $ 264.00 BANDSUCH BOB $ 264.00 MCLENDON ROBERT $ 262.50 CARTER MIKE $ 262.50 BENDER MATTHEW & CO $ 261.10 MINDYAS JEFF $ 260.00 FINKELMEIER JIM $ 260.00 YEVTUSHENKO DANIEL $ 250.00 SEWER PIPE USERS $ 250.00 OHIO ASSOC OF PLUMBI $ 250.00 MAYOR $ 250.00 OHIO ASSOC OF SENIOR $ 250.00 ALLEN LEO $ 250.00 VALENCIC PETER $ 249.00 PETTY CASH FENDER $ 246.62 ERNST CONSERVATION $ 245.68 SERENAS ALAN $ 243.36 YOELZADEH KYLE $ 242.00 MOG BRIAN $ 242.00 PLAIN DEALER $ 240.41 HABER ROY $ 240.00 BROWN ROBERT $ 240.00 VAVRO LARRY $ 237.00 MILBRANDT JENNIFER $ 236.59 BROADVIEW HOUSE OF C $ 235.50 SETTA TROPHY $ 235.00 MIKULA KEN $ 234.85 A H S RESCUE LLC $ 234.80 PETTY CASH DRAVES $ 234.26 SIRIUS XM RADIO INC $ 230.53 COLORADO TIME SYSTEM $ 227.00 GARY'S TRANSMISSION $ 225.55 HAYDEN DUSTIN M $ 225.00 JARDINE CRYSTAL $ 225.00 KENT STATE UNIVERSIT $ 225.00 F & E PAYMENT PROS $ 224.80 ACCURATE CONTROLS, I $ 224.22 GARRET ALLEN $ 223.50 LUCCHESE JAMES A $ 222.50 HARTZE MARK $ 220.90 ZACHARYASZ ANTHONY $ 220.10 DOMBROSE BRIAN $ 220.00 JAKUBOWSKI JIM $ 220.00 GROPPI DAVID $ 220.00 DAVILA RUBEN $ 220.00

Page 17 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

BRANIC DEBORAH $ 217.44 TRITECH FORENSICS $ 216.00 PENYIN JERRY $ 215.40 HRABAK AARON $ 214.00 SIMON THOMAS $ 212.00 LYSYJ MATT $ 211.50 BOLIN RYAN $ 210.50 NORTHEAST OHIO LAW D $ 210.00 S H R M $ 209.00 I A F C MEMBERSHIP $ 209.00 GUZOWSKI ANDREW $ 206.50 STRONGSVILLE VACUUM $ 206.04 TOMCHO ELIZABETH $ 200.00 NANCY LOWRIE & ASSOC $ 200.00 POLO SARAH $ 200.00 NPELRA $ 200.00 NORTH EASTERN OHIO $ 200.00 GAMECO INC $ 200.00 COUNTY TREASURER'S $ 200.00 C S X TRANSPORTATION $ 200.00 CUYAHOGA COUNTY POLI $ 200.00 OHIO PUBLIC EMPLOYER $ 199.00 SPARROW JACOB $ 198.00 MUFF TERRY $ 198.00 FRANTZ GARY $ 198.00 FILIPPI PAUL $ 198.00 HODOUS DAN $ 198.00 DICKEY TOM $ 198.00 ZELLER HENRY $ 197.50 HEINEN'S $ 197.34 F B I N A A OHIO CHA $ 195.00 U P S STORE LLC $ 194.55 AMTECH $ 190.00 UNITED PARCEL SERVIC $ 187.08 EASTERN MICHIGAN UNI $ 185.00 ACCOUNTANCY BOARD OF $ 183.50 WRIGHT SHEENA $ 182.43 BILEY MARK $ 181.20 MAGGIE & ELLIE'S $ 180.00 JOHNSON KRISTI $ 180.00 KADLEC BRIAN $ 179.96 ZAMRZLA KATHRYN $ 177.47 KILBANE JAMES $ 176.72 RIVERA DAVID $ 176.00 LAYHEW IAN $ 175.00 COUGHLIN KATHERINE $ 175.00 DAVIS JONATHAN $ 173.31 A T S TACTICAL GEAR $ 172.00 LIBERTY TEXTILE COMP $ 171.10 KALINICH FENCE CO. I $ 170.50 SAUNDERS DANA $ 170.00 DICK'S BAKERY INC $ 168.00 MOEHRING MATT $ 165.50 ECONOMIST THE $ 164.16 HAMILTON CARL E $ 160.00 BRANIC JEFFREY P $ 160.00 OBLAK REBECCA $ 159.23 G & G FITNESS EQUIPM $ 159.00 SOURCE PRODUCTS LTD $ 157.60 BIDDINGER TRACE $ 157.00 CUNNINGHAM GLEN $ 157.00

Page 18 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

THOMAS MIKE $ 154.00 VIANCOURT CULLEN $ 154.00 VERBA JOHN $ 154.00 SCHMIDT BRUCE $ 154.00 WALKER KEITH $ 154.00 BLACKMON DEYANIUS $ 154.00 ELEGANT EMBROIDERY $ 150.00 C L I A LABORATORY P $ 150.00 BROKE ASS PHONE $ 149.00 MARC GLASSMAN INC $ 145.62 AMERICAN FLOOR MATS $ 142.00 KREUZ LINDSAY $ 140.61 PATRIZI JUDY $ 140.00 DIFRANCO SAL $ 140.00 ROENIGK BRIAN $ 139.00 PEREZ MOISE $ 132.00 PALUMBO NICK $ 132.00 KENNEDY CURT $ 132.00 WARD MIKE $ 130.00 CRUMM CLARENCE $ 128.50 WEBB DEREK $ 127.29 FISHEL DOWNEY ALBREC $ 125.00 POLAK AUGUSTINE $ 122.50 KALISZEWSKI NICK $ 122.50 PETTY CASH DUBOVEC $ 122.00 AVON LAKE CITY OF $ 120.00 PIECHUTA HOLLY $ 112.50 ETIQUETTE FACTORY $ 112.00 OLENIK JOSEPH $ 110.00 KORENOWSKI JAMES $ 110.00 KRIZMANICH MARK $ 110.00 A A A EAST CENTRAL $ 110.00 BARTHOLOMEW JEFF $ 110.00 FUSES UNLIMITED $ 109.99 PAT OBRIEN CHEVROLET $ 109.95 TRANSPORT SERVICES I $ 107.85 CAMPBELL TIMOTHY $ 107.36 BROWN WILLIAM $ 107.00 BARRETT THOMAS $ 105.00 BROOKGATE LANES $ 104.00 CRAIN'S CLEVELAND BU $ 103.00 SCHMITZ KEN $ 100.00 NOTHING BUNDT CAKES $ 100.00 MASTER GARDNERS OF C $ 100.00 JOSEPH GEORGE $ 100.00 I M S A $ 100.00 I A B T I $ 100.00 LAKE ERIE MONSTERS $ 100.00 CLEVELAND PLUMBING I $ 100.00 CIESLIK MICHAEL $ 100.00 TORO COMPANY $ 99.87 BEST EQUIPMENT $ 99.18 BUCKHOLZ LAUREN $ 96.00 OHIO LTAP CENTER $ 95.93 TOTH JASON $ 95.00 SHAMROCK GEAR RESTOR $ 93.00 PARMA BAR ASSOCIATIO $ 90.00 DIVOTS QUEEN $ 90.00 STOVER REGGIE $ 88.00 ROMITO JOSEPH $ 88.00 MEMENTOWSKI JOE $ 88.00

Page 19 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

KLANAC BRYCE $ 88.00 HICKS JONATHAN $ 88.00 DIONISOPOULOS MICHAE $ 88.00 JONES NICHOLAS $ 88.00 BACZEWSKI PETER $ 88.00 CORRIGAN TOM $ 88.00 COURTRIGHT PHILIP $ 88.00 OHIO DEPARTMENT OF A $ 87.50 I A F C I $ 85.00 KELLER JOEL S $ 84.00 DIVERS COVE LLC $ 83.00 DAVIS & STANTON $ 83.00 BOROS CHUCK $ 80.75 C V S PHARMACY $ 80.48 SUN NEWSPAPERS $ 78.00 KEARNEY JENNIFER $ 76.52 M E A N E O $ 75.00 OHIO ASSOC OF EMERGE $ 75.00 LEECH BOB $ 74.00 LALLATHIN MICHAEL $ 74.00 GOULD CHARLES $ 74.00 KURILICH ALAN $ 72.48 GRACE COLIN W $ 71.59 WARDICK MICHAEL $ 70.00 WOLFE MIKE $ 70.00 WALTON BOB $ 70.00 MADDEN TOM $ 70.00 EMLING DARLENE $ 70.00 BALICKY TOM $ 70.00 BENO PAUL $ 70.00 KELLY KELLY $ 66.27 SHEIBAN JEWELERS $ 66.00 MAYNARD ERIC $ 66.00 ROACH ISSAC $ 66.00 MENGE BRIAN $ 66.00 POLAND CHRIS $ 66.00 DILL MANFRED $ 66.00 KRONIK SCOTT $ 66.00 KEMPER JOHN $ 66.00 DALESIO MICHAEL $ 66.00 CLANCY MARTY $ 66.00 ASHLEY VIRGIL $ 66.00 HEARTLAND PETROLEUM $ 65.00 DIVISION OF SENIOR $ 65.00 FARMTEK $ 64.95 RICHARDSON FARMS $ 63.00 MAYBERRY SCOTT $ 62.44 NORTHCOAST AWARDS IN $ 60.45 NORTHEAST OHIO MUNIC $ 60.00 RICE GLENNA $ 60.00 BITTINGER JANE $ 60.00 DODD CAMERA $ 59.98 ROSE KEN $ 55.50 BURGER JEFFREY $ 55.00 NORCROSS SUSAN $ 52.79 VOIANCE LANGUAGE SER $ 52.65 SCHELL TIM $ 52.50 EDIE ROBERT $ 52.50 HASSING TIM $ 52.50 SAFE KIDS WORLDWIDE $ 50.00 SZYMANSKI LAWRENCE $ 50.00

Page 20 of 21 2018 YTD Cash Expenditures by Vendor Dollar Amount Order

SMOLE RICHARD $ 50.00 WELLNESS 360 CONFERE $ 50.00 RECKART TIM $ 50.00 NEMECEK RON $ 50.00 LU EVELYN $ 50.00 OHIO CHAPTER I A E I $ 50.00 BATTAGLIA ANTHONY $ 50.00 CLEVELAND MUSEUM $ 50.00 CELEBUCKI KEN $ 50.00 BRUZEK TOM $ 50.00 BOLL DANIEL $ 50.00 BARRINGER DAN $ 50.00 AMERICAN JAIL ASSOCI $ 48.00 MEDINA AUTO MALL $ 46.07 PUCILLO AL $ 45.00 VANDERSCHRIER RYAN $ 44.75 SESTITO ROBERT $ 44.75 LUCAS STEVEN $ 44.75 JOHNS DOUG $ 44.75 BURKE JERIMIAH $ 44.75 CASE STEVE $ 44.75 BUSCHMAN SHERYL $ 44.33 BOWLIN STEPHANIE $ 43.20 ROURKE AL $ 42.00 SOREO JOE $ 42.00 SCARBROUGH ASHLEY $ 40.65 ODNR DIVISION OF WIL $ 40.00 JAMISON NEAL $ 40.00 SANTIAGO JUSTO $ 37.00 SLOAT TED $ 37.00 TURSKI ROBERT MARK $ 37.00 LISY RONALD $ 37.00 DALEY JOHN E $ 37.00 SQUARE 22 $ 36.19 EMPLOYEE BENEFIT MAN $ 35.76 FUN EXPRESS LLC $ 35.15 SUSTER JR JOE $ 35.00 SCHELL RONALD $ 35.00 MEDVED EDWARD $ 35.00 NORTH COAST CORRECTI $ 35.00 ZENKEWICZ ALLAN $ 32.70 SINCLAIR ROBIN $ 29.98 WILBRAHAM TERRY $ 25.00 OVERBAUGH PATRICIA $ 24.00 VLNA BRIAN $ 22.09 RICE JILL $ 22.09 EDDY CHRISTINE $ 22.09 GINTER MIKE $ 22.09 FLYNN ASHLEY $ 22.09 BOGRE BRYAN $ 22.09 REDDY BRITTANY $ 22.00 DRAVES JACK $ 21.25 DAY-TIMERS INC. $ 21.19 MARIA GARDENS INC $ 19.98 GOSCHINSKI FIN FEATH $ 17.98 HEALEY COLLEEN $ 11.25 NET TRANSCRIPTS $ 7.96 HANS FREIGHTLINER $ 5.78 REVILOCK SHELLEY $ 4.91 $ 42,757,399.08

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