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CITY OF DELAFIELD (262) 646-6220

Common Council Meeting Agenda Monday, July 17, 2017 7:00 p.m.

**CITY HALL COMMON COUNCIL CHAMBERS** 500 Genesee Street, Delafield, WI 53018

Call the Common Council Meeting to Order. Pledge of Allegiance. Roll Call.

Special Order of Business: Proclamation for the Kettle Moraine Laser Shooting Team.

Special Order of Business: Presentation by the Wisconsin Department of Transportation Design Team for the WIS 16/WIS 83 Interchange Project ID 1330-10-02/72 regarding construction hours of operation for deck removal and girder painting, followed by discussion and possible action by the Common Council regarding the same.

1. City of Delafield Citizen's Comments

2. Consent Agenda - Items listed under the Consent Agenda are considered in one motion unless a Common Council Member requests that an item be removed from the Consent Agenda. a. Common Council Minutes. 06/19/17 b. Approved and Issued Operator’s Licenses. c. Treasurer’s Report.

3. Committee Reports - Report on discussion and action taken at previous meetings, future agenda items and upcoming scheduled meetings.

a. Licenses 1. Discussion and action to approve Temporary Class “B” for the Waukesha Rotary Club for Waukesha Bluesfest August 11 and 12, 2017.

b. Plan Commission 1. Discussion and action as recommended by Plan Commission on DELC 0794.008, DELC 0794.009, DELC 0794.010, 208 West Main Street, Delafield. Owner/Applicant: Robert Baierl, seeks approval of a Certified Survey Map to consolidate three existing lots into one. 2. Discussion and action as recommended by Plan Commission on DELC 0746.002, 3800 Red Chapel Court, DELC 0746.003, 3700 Red Chapel Court, and DELC 0746.004, 3700 Red Chapel Court, Nashotah. Owner: Mission Prairie Properties II, LLC. Applicants: Delbert Vanstone and Steven Roesler. seek approval of a Certified Survey Map to divide a parcel and attach equal portions to their neighboring lots. 3. Discussion and action as recommended by Plan Commission DELC0792.988, 1111 Genesee Street, Delafield. Owner/Applicant: Church of St. John Chrysostom, seeks an amended Conditional Use and Site Plan for a new monument sign.

c. Lake Welfare Committee d. Park and Recreation Commission e. Public Works Committee

Common Council Agenda - Monday, July 17, 2017 Page 2

f. Del-Hart Commission g. Police Commission h. Library Board i. Board of Zoning j. Promotional and Tourism Committee k. Lake Country Fire Commission l. Lake Country Fire Board m. Tree Board

4. Unfinished Business a. Discussion and possible action regarding Deer Management.

5. Mayor’s Report a. Lake Planning Status Request Letter dated June, 2017. b. Discussion and action to accept the resignation of Christopher Smith from the Park and Recreation Commission and Tree Board. c. Discussion and action to appoint Jackie Valde to the Park and Recreation Commission and Tree Board.

6. New Business a. Discussion and action on Ordinance 739, an Ordinance Repealing and Recreating Sections 7.04(9)(a) and (b) of the Municipal Code. b. Discussion and action regarding a proposed easement agreement granted by the City of Delafield to WE Energies for the purpose of extending electric utility facilities onto the City’s property at 218 N. Cushing Park Road (property purchased from Del-Hart).

7. Report of City Officials a. Administrator b. Clerk 1. Discussion and action on Voucher List.

c. Council requests for future agenda items - No Discussion of Requested Items.

8. Correspondence a. 9th Annual Municipal Chili Cook-Off. b. Letter to Representative Brooks regarding bills AB 386, the Dark Store Bill and AB 387, Reversing the 2008 Walgreens V. City of Madison decision.

9. Adjournment

Persons requiring an interpreter or other assistance should contact the City Administrative office 72 hours prior to the meeting. Notice is hereby given that a majority of the Plan Commission, Lake Welfare Committee, Public Works Committee, and/or Library Board may be present at the meeting of the Common Council scheduled July 17, 2017 to gather information about a subject in which they are interested. This constitutes a meeting of the PWC/Plan Commission and others pursuant to State ex rel. Badke v. Greendale Village Bd., 173 Wis. 2d553, 494 N.W. 2d 408 (1993), and must be noticed as such.

Clerk: JO Posted: 2017-07-14 X City Hall Bulletin Board X Website X Faxed to Newspapers

City of Delafield Proclamation

WHEREAS, the Kettle Moraine Laser Shooting Team promotes opportunities for Delafield Student Athletes to participate in the fun and challenging sports of Trap, Skeet and Sporting Clays through the Scholastic Shooting Sports Foundation, (SSSF).

WHEREAS , as a nationally ranked team with the SSSF the Kettle Moraine Lasers Shooting Team is an official feeder program to the USA Shooting and U.S. Olympic Team.

WHEREAS, the Kettle Moraine Lasers Students represents the City of Delafield in a positive and meaningful way, we applaud the efforts of the educators, parents and volunteers to broaden the and the purpose of the team to other student athletes in Delafield

WHEREAS, the Kettle Moraine Lasers Varsity Team placed first in the State of Wisconsin High School Sporting Clays completion in 2017 and the Junior Varsity, Intermediate and Rookie Team also placed in the State Events

WHEREAS, members of the team were honored as All-State, All-American and Scholastic Award Winners and several member placed in the 2017 American National Finals.

WHEREAS, the mission of the team is to provide, promote and perpetuate opportunities for young athletes to safely and enjoyably participate in a high quality, team-based sports and to help young athletes reach their potential of becoming the best athletes—and young adults—that they can be.

Now therefore, I, Michele DeYoe, Mayor of the City of Delafield, hereby declare today July 17th, 2017 as Kettle Moraine Laser Shooting Team Day and encourage all citizens to join me in special observance of this day.

______

Michele DeYoe, Mayor

MEMORANDUM

TO: Tom Hafner, City of Delafield FROM: Katie Nakles, EMCS Project Engineer CC: Nguyen Ly, WisDOT Project Manager Dave Brose, EMCS Project Manager Brian Wilson, EMCS Senior Project Engineer DATE: May 24, 2017 RE: Construction Hours of Operation for Deck Removal & Girder Painting Project ID 1330-10-02/72 WIS 16 WIS 83 Interchange Waukesha County

This memo shows a comparison of construction work hour options for the bridge deck removal and girder painting of the proposed WisDOT project for the WIS 83 bridge over WIS 16 in the City of Delafield. WIS 83 would be detoured during construction and WIS 16 would require single-lane closures and possible full closures to complete the bridge deck removal and girder painting. WisDOT’s Standard Specification 107.8(6) states “Check for and comply with local ordinances governing the hours for operation of construction equipment. Obtain the engineer’s written approval for operations from 10:00 P.M. until 6:00 A.M.” The City of Delafield has a policy which only allows construction during the following hours: 7 AM to 7 PM Monday through Friday, 8 AM to 5 PM Saturday; no construction is allowed at night or on Sundays. However, it is WisDOT’s preference to perform work requiring WIS 16 full closures during night time hours in order to avoid significant traffic delays.

For this project, peak hours of traffic are considered to be 6 AM to 9 AM for WIS 16 eastbound and 2 PM to 7 PM for WIS 16 westbound.

The recommended construction option is to complete the bridge deck removal and girder painting with a full WIS 16 freeway closure at night between the hours of 7 PM and 6 AM, when traffic on WIS 16 is relatively light. The WIS 16 detour would follow the WIS 83 interchange exit and entrance ramps. We are estimating it would take approximately a total of 2 weeks of a full WIS 16 freeway closure at night to remove the existing bridge deck and paint the girders (4 nights for the deck removal and 6 nights for girder painting).

A second option analyzed is to complete all work for the deck removal and girder painting during daytime off-peak hours with a full WIS 16 freeway closure. The WIS 16 detour would follow the WIS 83 interchange exit and entrance ramps. This option would double the amount of time needed to remove the deck and paint the girders and would result in significant traffic delays, compared to the recommended option.

Additional constructability options were explored but were determined to not be feasible due to decreased safety and increased user delay. A table of pros and cons for the two most feasible options (the options stated above) is shown below.

Night Work – Full Freeway Closure Daytime Work - Full Freeway Closure (Preferred option) Off-peak Hours Details Bridge deck removal and girder painting Bridge deck removal and girder painting would would be done during the night from 7 PM be done during daytime off-peak hours which to 6 AM. WIS 16 traffic would be detoured is 9 AM to 7 PM for WIS 16 EB and 7 AM to 2 to the WIS 83 service ramps. All other PM for WIS 16 WB. WIS 16 traffic would be work would be done during daytime hours detoured to the WIS 83 service ramps during utilizing off-peak single lane closures. these hours. All other work would be done utilizing off-peak single lane closures. Pros V Least amount of delay for motorists; V No noise disturbance at night traffic is relatively low at night and V Safer to perform work away from live long queues are not anticipated. traffic V Safer to perform work away from live traffic V A longer block of time at night would allow the contractor to complete the work faster than during the day. Cons C Removing the bridge deck and C User delay – detouring to the WIS 16 & sandblasting the girders at night may WIS 83 ramps during off-peak hours cause noise disturbances to residents would cause delays up to 15 minutes and located to the southeast of the project queues approximately 2,500’ long C There will still be noise disturbances during the day C WIS 16 WB off-peak period of 7 AM to 2 PM is not an adequate amount of time to set up and break down freeway closures and construction equipment and complete the construction. This would result in approximately double the amount of days needed to remove the deck and paint the girders compared to working at night.

The following constructability options were also considered but determined to not be feasible because they would either cause significant user delay or add excessive cost to the budget and time to the schedule, as well as decrease the safety of both the construction workers and roadway users.

· Bridge deck removal and girder painting during the day with single lane closures; maintain one lane per direction on WIS 16 during off-peak hours. o Safety of both the traveling public and the construction workers is a major concern with this option. Performing demolition and sandblasting near live traffic increases the of accidents and injuries. Removal of the deck on the portion away from live traffic could easily loosen concrete on the opposite end allowing it to fall on or near live traffic. o This option would require two stages: the first stage would consist of one lane of traffic on the inside lane of WIS 16 while the outer portion of the WIS 83 bridge deck is removed. The second stage would require the outside shoulders of WIS 16 at the bridge to be widened by 2’-3’ allowing one lane of traffic to shift onto the widened shoulder while the inside portion of the WIS 83 bridge deck is removed. o Traffic control would extend approximately 2,000’ on either side of the WIS 83 overpass in order to accommodate a lane closure and/or a traffic shift. o Would add approximately 1 month to overall construction schedule to construct and subsequently remove the temporary widened shoulders. o Would increase the overall cost significantly due to time and materials.

o Traffic would experience delays. WIS 16 traffic would exceed the acceptable capacity of a single lane of traffic. · Bridge deck removal and girder painting during the day with a temporary crossover o This would require two stages to shift traffic to either side of WIS 16 while the opposite side of the WIS 83 bridge is removed. A temporary crossover of approximately a half mile in length would be needed, plus a lane closure for both directions that would extend an additional 1,000’ on either side. This would only allow one lane of traffic in each direction on WIS 16. o Construction and removal of the actual crossover would require lane closures prior to and after the bridge work. o Would add approximately 3 weeks to the schedule to construct crossovers. Approximately 2 weeks of additional construction time would be needed to remove the crossover and restore the area. o Would increase overall cost of the project due to additional equipment and labor required. o Traffic would experience heavy delays. WIS 16 currently experiences up to 3,000 vehicles per hour with two open lanes of traffic; the acceptable capacity of a single lane of traffic is 1,439 vehicles per hour. o This option could also be constructed to maintain two lanes of traffic in either direction, but both the inside and outside shoulders would need to be widened on both sides of WIS 16 to accommodate 4 lanes. Temporary barrier may also need to be placed between the opposing traffic and on the outside lanes. This would increase the cost and schedule substantially.

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C END PROJECT BEGIN PROJECT STA. 344+94.02 STA. 339+50.00

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D INL A W DOCK L W C W M R I M W W NA W VILLAGE OF W W W 350 P W W DOCK O INL P E W W W U

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PROJECT NO:1330-10-72 HWY:STH 16 COUNTY:WAUKESHA PROJECT OVERVIEW SHEET+ E 40

FILE NAME : P:\42xx\4249.DP.07.STH83-16.Redeck\CADDS\13301001\SheetsPlan\020201_po.dgn PLOT DATE : 5/11/2017 PLOT BY : kld PLOT NAME : PLOT SCALE : 1:400 WISDOT/CADDS SHEET 42

MEMO TO: Common Council Members City Administrator

FROM: Sara Bruckman, Clerk

DATE: Monday, July 17th, 2017

SUBJECT: #2b – CONSENT - OPERATORS LICENSES AND PEDDLERS PERMIT

The following Operators Licenses will be issued:

1. Brown, Ashley M – WSB 2. Stelpflug, Stephanie J – Seven Seas 3. Mason, Spencer Z – Marty’s Pizza 4. LaBonte, Luke J – Prime One 5. Stapleton, Leah M – Delafield Brewhaus 6. Opie, Kelly A – Delafield Brewhaus 7. Johnson, Beth A – Daybreak Mobil 8. Leonard, Bryan – Prime One 9. Wietzel, Selina G – Delafield Brewhaus 10. Evans, Bruce A – Belfre Kitchen

The following Temporary Operators Licenses will be issued:

1. Kruse, Michael R – Waukesha Rotary Club 2. Zielke, Jennifer L – Waukesha Rotary Club

The following Peddlers Permits will be issued:

1. Daines, David K. – Aptive 2. Saldana, Mahonri F. – Aptive 3. Murdock, Tyler D. – Aptive 4. Bess, Gregory C. – Aptive 5. Hyer, Brandon D. – Aptive 6. Smith, Dylan M. – Aptive 7. Clark, Brenton R. – Apive 8. Durant, Andrew M. – Aptive 9. Hathaway, Payden A. – Aptive 10. Farley, Kace J. – Aptive 11. Smith, Mckay M. – Aptive 12. Farley, Bryten C. – Aptive

CITY OF DELAFIELD June 2017 Treasurer's Report

CASH & INVESTMENT BALANCES BY FINANCIAL INSTITUTION WAU ## CASH & INVESTMENT BALANCES BY FUND Charge #### WAUKESHA STATE BANK: STAT ## 100 - General Fund$ 2,803,937.23 Genera #### General Checking$ 719,146.15 TOW ## 250 - Chargeback/Developers Fund 43.94 Charge #### TID4 Money Market Account 65,289.41 AMER ## 300 - Debt Service 1,476,335.67 Debt Se #### $ 784,435.56 EHLE ## 405 - Delafield Woods TID #4 65,461.41 Delafield #### STATE INVESTMENT POOL: 410 - Capital Fund 412,461.95 Capital #### General$ 202,911.33 415 - Sinking Fund 13,000.00 Sinking #### DNR Sewer Replacement 286,135.61 500 - Library Fund 397,796.79 Library #### $ 489,046.94 510 - Subdivider's Deposit Fund 177,935.88 Subdivid #### TOWN BANK: 520 - Tax Collection Fund - Tax Col $ - Money Market$ 375,067.51 530 - Tree Developers Deposit 224,895.32 Tree De #### Certificates of Deposit$ 400,000.00 540 - Impact Fees 54,809.24 Impact F #### Tax Collection 1,298.95 550 - Delafield Promotional Council (6,090.28) Delafield #### $ 776,366.46 600 - Water Utility 1,179,418.10 Water U #### EHLERS INVESTMENT PARTNERS: 602 - Sewer Utility 1,669,112.18 Sewer U #### Investment Holdings$ 6,646,432.72 610 - Storm Water Utility 411,286.37 Storm W #### $ 8,880,403.80 AMERIPRISE FINANCIAL: Library Farber Fund$ 184,122.12 $ 8,880,403.80

$7,000,000.00 $6,000,000.00 $5,000,000.00 $4,000,000.00 Storm Water Utility $3,000,000.00 Sewer Utility $2,000,000.00 Water Utility $1,000,000.00 Delafield Promotional Council $‐ Impact Fees Tree Developers Deposit Tax Collection Fund Subdivider's Deposit Fund Library Fund Sinking Fund Capital Fund Delafield Woods TID #4 Debt Service Chargeback/Developers Fund General Fund CASH & INVESTMENT BALANCES BY TYPE $0 $500

Checking CKG $ 720,445.10 $1,000 $1,500 $2,000 $2,500 $3,000 Thousands Money market MM 567,072.50 Certificate of deposit CD 3,732,920.79 Municipal bond BOND 561,451.10 Government-sponsored enterprise GSE 2,625,345.25 State investment pool POOL 489,046.94 Various/other VAR 184,122.12 $ 8,880,403.80

POOL VAR CKG 6% 2% 8% MM 6%

GSE 30%

CD 42%

BOND 6%

Prepared by Marie Williams 7/14/2017 City of Delafield Cash & Investment Report June 30, 2017

Maturity Acct./ Invest. Bank/ Cash Face Current Rate/ Days to Date CUSIP Type Issuer Basis Value Market Value YTM Maturity CASH BALANCES 06/30/17 10331426 CKG Waukesha State Bank 719,146.15 719,146.15 719,146.15 1.16% 719,146.15 719,146.15 719,146.15 1.16%

06/30/17 618673 CKG Town Bank (Tax Collection) 1,298.95 1,298.95 1,298.95 0.43% 1,298.95 1,298.95 1,298.95 0.43%

TOTAL CASH BALANCES 720,445.10 720,445.10 720,445.10

INVESTMENT BALANCES Farber Fund 06/30/17 167901131133 VAR Ameriprise Financial (Library)* 184,122.12 184,122.12 184,122.12 VAR VAR 184,122.12 184,122.12 184,122.12 Ehlers-TD Ameritrade 10/02/17 02006LUE1 CD Ally Bk Midvale Utah 249,773.22 250,000.00 250,062.50 1.20% 94 08/21/17 02587CAU4 CD American Express Bank Utah 200,000.00 200,000.00 200,032.00 1.25% 52 10/16/17 02587CBV1 CD American Express Bank Utah 49,811.92 50,000.00 50,022.00 1.59% 108 10/29/18 06251AK41 CD Bank Hapoalim 100,000.00 100,000.00 99,883.00 1.35% 486 09/18/17 05580ACV4 CD BMW Bk North Amer Utah 125,026.27 125,000.00 125,035.00 1.20% 80 10/16/17 140420QD5 CD Capital One Bk USA Natl Assn 154,943.66 155,000.00 155,091.45 1.45% 108 10/09/18 140420WJ5 CD Capital One Bk USA Natl Assn 93,989.36 94,000.00 94,315.84 1.67% 466 09/25/17 14042RAD3 CD Capital One NA 127,891.03 128,000.00 128,033.28 1.15% 87 10/09/18 14042RAQ4 CD Capital One NA 120,986.31 121,000.00 121,406.56 1.67% 466 04/01/20 169772VU1 BOND Chippewa Falls Wis GO Ref Bds 50,561.35 50,000.00 49,911.00 2.05% 1,006 05/07/18 20451PKP0 CD Compass Bank 50,000.00 50,000.00 49,943.50 1.15% 311 07/16/18 20451PMM5 CD Compass Bank 155,000.00 155,000.00 155,221.65 1.50% 381 02/28/18 20786ABK0 CD Connectone Bank 130,949.50 131,000.00 131,020.96 1.00% 243 04/02/18 254672KW7 CD Discover Bank 29,924.33 30,000.00 29,979.90 1.24% 276 04/23/18 254672MA3 CD Discover Bank 14,941.71 15,000.00 14,986.05 1.36% 297 10/15/18 254672VM7 CD Discover Bank 44,911.07 45,000.00 45,099.00 1.60% 472 02/20/18 27002YCS3 CD Eaglebank 130,949.50 131,000.00 131,065.50 1.00% 235 06/30/17 926-002376 MM TD Ameritrade Safekeeping 126,715.58 126,715.58 126,715.58 1.00% - 03/20/20 3133EGPP4 GSE Federal Farm Credit Banks 340,015.00 340,000.00 335,512.00 1.36% 994 03/20/20 3133EFH59 GSE Federal Farm Credit Banks 249,640.00 250,000.00 248,040.00 1.38% 994 04/22/19 3133EFKU0 GSE Federal Farm Credit Banks 200,015.00 200,000.00 198,968.00 1.19% 661 07/26/19 3134G9AP2 GSE Federal Home Ln Mtg Corp 209,994.00 210,000.00 207,276.30 1.20% 756 05/23/19 3130A86T5 GSE Federal Home Loan Banks 249,907.36 250,000.00 248,785.00 1.25% 692 09/30/21 3130A9MH1 GSE Federal Home Loan Banks 225,015.00 225,000.00 218,506.50 1.47% 1,553 07/30/20 3130AAMK1 GSE Federal Home Loan Banks 199,965.00 200,000.00 200,024.00 1.76% 1,126 06/13/18 313383A68 GSE Federal Home Loan Banks 299,415.00 300,000.00 299,322.00 1.08% 348 08/23/21 3136G3U52 GSE Federal Natl Mtg Assn 300,015.00 300,000.00 290,013.00 1.63% 1,515 12/30/20 3136G4DG5 GSE Federal Natl Mtg Assn 209,805.00 210,000.00 204,596.70 1.25% 1,279 08/01/19 3137EADK2 GSE Freddie Mac 175,785.73 175,000.00 174,301.75 1.25% 762 04/01/18 378550VX2 BOND Glendale Wis GO Ref Bds & Notes 101,624.78 100,000.00 100,245.00 1.85% 275 08/22/17 36161TX67 CD Goldman Sachs Bank New York 100,000.00 100,000.00 100,020.00 1.35% 53 08/22/17 38143AZK4 CD Goldman Sachs Bank New York 37,525.89 37,000.00 37,043.29 1.15% 53 07/03/17 38147JM41 CD Goldman Sachs Bank New York 209,917.65 210,000.00 210,002.10 1.23% 3 03/01/20 587093GP4 BOND Menomonie Wis Area Sch Dist 218,558.78 200,000.00 210,432.00 1.65% 975 03/01/18 596782SQ6 BOND Middleton Wis 50,523.50 50,000.00 49,974.50 0.90% 244 08/28/17 59774QEW8 CD Midland States Bank 239,775.00 240,000.00 240,084.00 1.20% 59 02/01/20 602366LP9 BOND Milwaukee Wis 32,564.85 30,000.00 32,082.90 1.85% 946 05/10/19 71270QQW9 CD Peoples United Bank 231,956.25 2,350,000.00 235,089.30 1.60% 679 08/22/17 795450PA7 CD Sallie Mae Bk Murray Utah 89,840.10 89,000.00 89,105.91 1.55% 53 10/01/21 82102RCB9 BOND Sheboygan Wis 50,015.00 50,000.00 48,322.50 1.55% 1,554 03/01/20 866854PC0 BOND Sun Prairie Wis Sch Dist 51,153.50 50,000.00 49,855.00 1.45% 975 05/01/19 943181SH1 BOND Waunakee Wis 20,715.40 20,000.00 20,628.20 1.50% 670 03/30/20 949763FV3 CD Wells Fargo Bank NA 139,945.00 140,000.00 140,378.00 1.85% 1,004 6,190,062.60 8,282,715.58 6,146,432.72 Ehlers-Other 01/02/19 6005-720 CD DMB Community Bank 250,000.00 250,000.00 250,000.00 1.65% 551 12/02/18 6005-727 CD DMB Community Bank 250,000.00 250,000.00 250,000.00 0.95% 520 500,000.00 500,000.00 500,000.00 Town Bank 06/30/17 620713 MM Town Bank 375,067.51 375,067.51 375,067.51 0.71% - 06/22/18 57552 CD Town Bank 200,000.00 200,000.00 200,000.00 1.25% 357 06/22/19 98382 CD Town Bank 200,000.00 200,000.00 200,000.00 1.60% 722 775,067.51 775,067.51 775,067.51 Waukesha State Bank 06/30/17 10925052 MM Waukesha State Bank (TID4)* 65,289.41 65,289.41 65,289.41 0.09% 65,289.41 65,289.41 65,289.41 State Investment Pool 06/30/17 867216-01 POOL WI LGPIF (General) 202,911.33 202,911.33 202,911.33 0.77% 06/30/17 867216-07 POOL WI LGPIF (DNR Sewer Replacement)* 286,135.61 286,135.61 286,135.61 0.77% 489,046.94 489,046.94 489,046.94

TOTAL INVESTMENT BALANCES 8,203,588.58 10,296,241.56 8,159,958.70

TOTAL CASH & INVESTMENT BALANCES 8,924,033.68 11,016,686.66 8,880,403.80

*Restricted Funds City of Delafield Capital Projects Summary 6.30.17 CC

CIP Beginning Expenditures to Balance Year Project # Project Balance 6/30/17 Remaining 2007 2007-01 GIS System 40,000.00 - 40,000.00 2011 2011-08 Stream Bank Stabilization-Milwaukee St SW Pond 9,502.00 - 9,502.00 2013 2013-08 Oakwood Road Community Park Frisbee Golf Course 9,834.00 9,142.96 691.04 2013-11 Master Planning for Del-Hart Land 12,000.00 9,147.37 2,852.63 2014 2014-01 Fish Hatchery Sports Complex - Kayak launch & swimming area improvements 10,000.00 - 10,000.00 2014-03 Liberty Park - Grading, seeding, electrical, lighting, path 80,000.00 20,057.55 59,942.45 2014-08 Public Works - County-Wide Radio System Replacement 57,000.00 40,135.20 16,864.80 2015 2015-05 VMR Signage - Indian Wars & War of 1812 8,175.00 2,987.00 5,188.00 2015-07 Liberty Park - Benches, Bike Racks & Signs 7,000.00 6,153.13 846.87 2015-09 Public Space Tree Planting 40,000.00 25,294.87 14,705.13 2015-11 Del-Hart land - Phase 1 - Site Work 319,000.00 261,487.17 57,512.83 2015-12 City Hall Steps 65,000.00 - 65,000.00 2015-13 2015 Street Paving 680,000.00 567,644.71 112,355.29 2015-17 Street Light LED Conversion 40,700.00 17,560.10 23,139.90 2016 2016-02 Streambank Restoration - Engineering & Permitting 50,000.00 - 50,000.00 2016-03 Bury Existing Water Pipe - Engineering & Permitting 10,000.00 - 10,000.00 2016-04 Lake Protection Plan for Lake Nagawicka 23,980.00 - 23,980.00 2016-05 Bostrom Park Berm/Toddler Sled Hill 7,000.00 6,415.25 584.75 2016-08 St. John's Park Expansion - Site Restoration & Park Dev - Engineering 12,500.00 324.00 12,176.00 2016-09 Public Space Tree Planting 24,300.00 13,525.00 10,775.00 2016-10 Del-Hart Property Design - DPW Cold Storage Building 32,000.00 24,597.76 7,402.24 2016-11 Bump Outs and Painted Crosswalk - Main & Oneida 10,000.00 1,020.00 8,980.00 2016-12 Wells Street Recreation Trail - Bleeker to Main 558,956.00 493,079.14 65,876.86 2016-13 Genesee Street Project - North End - Design 75,395.00 78,467.95 (3,072.95) 2016-14 Genesee Street Project - North End - Construction (City Share) 655,815.00 525,922.67 129,892.33 2016-15 Genesee Street Project - North End - Construction Engineering (City Share) 66,049.00 4,082.50 61,966.50 2016-16 Annual Sign Replacement/Retroreflectivity Compliance Program 9,000.00 8,202.51 797.49 2016-17 Lake Weed Harvester 160,000.00 - 160,000.00 2016-18 Replacement of Kubota B3030 w/ Attachments 55,000.00 52,390.65 2,609.35 2017 2017-01A Bark River Streambank Restoration - Construction 275,520.00 - 275,520.00 2017-01B Bark River Streambank Restoration - Management 68,880.00 - 68,880.00 2017-01C Bark River Bury Existing Water Pipe - Construction 32,000.00 - 32,000.00 2017-01D Bark River Bury Existing Water Pipe - Management 8,000.00 - 8,000.00 2017-03A Fish Hatchery Parking Lot Drain Tile 49,090.00 - 49,090.00 2017-03E Fish Hatchery Plexiglas Window Covers 6,200.00 - 6,200.00 2017-04 Fish Hatchery Boardwalk Sections Over Creek 3,000.00 2,942.56 57.44 2017-07A St. John's Park Expansion - Engineering & Permitting 11,685.00 35.00 11,650.00 2017-07B St. John's Park Expansion - Construction 127,900.00 - 127,900.00 2017-07C St. John's Park Expansion - Management 31,975.00 - 31,975.00 2017-08 Lois Jensen Nature Preserve Off-Road Parking 5,000.00 - 5,000.00 2017-09 VMR Signage - Spanish American War 6,500.00 - 6,500.00 2017-10 Public Space Tree Planting 17,700.00 9,816.48 7,883.52 2017-11 Del-Hart land - Phase 2 - DPW Cold Storage Building 397,000.00 172,466.90 224,533.10 2017-12A Building Security Upgrades - City Hall/Library 16,900.00 15,161.00 1,739.00 2017-12B Building Security Upgrades - Public Safety Building 12,200.00 10,037.50 2,162.50 2017-12C Building Security Upgrades - DPW Buiding 12,600.00 10,237.50 2,362.50 2017-12D Building Security Upgrades - Well #1, Well #2, Booster Stn 16,600.00 14,672.00 1,928.00 2017-13 2017 Street Paving 553,000.00 13,884.99 539,115.01 2017-14 Price Road - Tree Lined Boulevard 26,750.00 1,353.50 25,396.50 2017-15 Milwaukee Street Reconstruction - Public Information 5,000.00 - 5,000.00 2017-16 Golf Road Street Lights LED Upgrade 20,000.00 - 20,000.00 2017-17 Street Signs 9,000.00 - 9,000.00 2017-18 Front End Loader w/Bucket 160,000.00 - 160,000.00 2017-19 Ferris Zero-Turn Lawn Mower 20,000.00 16,273.78 3,726.22 2017-20 18' Tandem Axle Trailer 6,200.00 6,099.49 100.51 2017-21 Lake Patrol Boat & Boat Lift 43,000.00 39,126.19 3,873.81 2017-22 LCF&R Capital Equipment 326,162.00 326,162.10 (0.10) 2017-23 Radar Speed Signs (4) 15,000.00 12,054.08 2,945.92 2017-24 Police - Marked Squad 43,000.00 31,694.59 11,305.41

5,454,068.00 2,849,655.15 2,604,412.85

F:\CIP & Debt\Capital Projects Summary PLAN COMMISSION AGENDA APPLICATION L"))afitc--1

Applications ore to be submitted to the Clerk' s Office by the following deadlines: Regular applications areiclue to the next regularly scheduled Plan Commission meeting. 1 Public Hearing applications are due to the next regularly scheduled Plan Commission meeting

A complete submittal inc des one set of the following documents: ntessionai Services Reimbiritis,eirient form. LI Completed WWI BU$ $ Occupancy Farm for WA"!Police Dep: itt.( New Et4sines$es only) Completed Lake C. , fire and Rescue Department Occupo atspection Statement lit Invoice( New busineve..-, 4) Apolkation fee-i4th k eahle to the City If submitting plans larger than 11" x 17", please submit one( 1) set offull-size plans which s I be folded as well as one reduced size copy.

Plan Commission meetings are held the last Wednesday of the month at 7PM at City Hall in the Council Chambers unless otherwise noted. Applicants lie in attendance at the meeting or action be taken by the Plan Commission. Please contact City Planner Roger Dupler with any questions regarding this application at 414- 949- 8914, ie sehinc . (:.

7( — LITE 51.1,7rItrIALs T 13E 7f1;": :, 111.1 IC THE AGENDA

PROPERTY OWNER INFORMATION

Name: RCheri"- ciTolt. it-

Signature:

4, Mailing Address: // 41 c", oai,t. bid Stet ii/of Suite/ Unit City State zip

471 / 94 514(/" Phone- Day: 7 9/ Phone- Evening: V- 65/ / 4'6Pa e4i/

E- Mail Address: S' tyre ivie b uil d erJ / JIG 3na.)1. Co tr-c.

APPLICANT INFORMATION Skip if it is the same as above)

Name:

MailingAddress: Suite/ Unit City State Zip

Phone- Day. Phone- Evening:

E- Mail Address:

FOR OFFICE USE ONLY: R Elvitcb oto

001 JUN 0 5 2017

Created: Monday, April 5, 2010 Revised: Wednesday, April 15, 2015 City of Deiaf:eic; S: Wortns'‘PC FormstPC Agenda Application for SP CU CSM Plats- REVISED 2015- 04- 15. doc FEE TYPE OF REVIEW APPLICANT IS RE* UESTING

the box by the item yott Ali VPUtfingiki

d' - ( must be filled in by Me applicant) TAX KEY: DELC 0 7- Pc 0E LC, 04 914 - 004 of L(.." 0,19-1- , 0/ 0

CMCC‘ fiifii' f PCt P :.- i, f Off' SUBMITTAL DOCUMENTS 0 L_I Written explanation of project Scaled site plan ( 1" - 100 or larger scale)

A.., XC-,1krier, .c, 4r,,,,,,,., iv. !(..,sf4A‘ SUBMITTAL DOCUMENTS- 7nninepode Seetinn: t 31 200 Certified Survey Map Title Report

Conditiotia13!.-,e Pubuc He,., uti.i ; 2er4),, r SUBMITTAL DOCUMENTS- Zoninq Code Section 17 40:42 Scaled site plan ( 1" - 100 or larger scale) showing: setbacks and easements Property boundaries and dimensions, yard 250 Existing building and proposed buildings elevations and floor plan 0 Existing and proposed driveways and off-street parking areas Existing and proposed vegetation Any additional information requested

ConditioreA use Pubne Hearing i Pcrrnu kg Planne, Jcv,,-nopknem,', u*,! ne,- SUBMITTAL DOCUMENTS- Zoning Code Section 17. 75-76 Title Report 250 General site plan EJ • General landscape plan Building elevation plans ( if available) General grading and storm water management plan Any additional information requested

ke; 1 „, C, imittiGnai ilvi,t't Pubile fic, isms) : t-:,,;,, pter,ned Deve.oprm,„:, Plfir. ir,! uforrentatiqn imPitn ( S4'. SUBMITTAL DOCUMENTS- 40rim Gpc/ s,- Sectior117 755- 75 Detailed site plan Detailed landscape plan

Building elevation plans 350 Sign plans and colored rendering 0 • Colored rendering of the building Lighting plan ( if required) Construction site erosion control plan ( if required) Grading and storm water management plan (if required) Any additional information requested

Created Monday, April 5, 2010 Revised. Wednesday, April 15, 2015 REVISED 201 5-04- 15doc S:\ FOrrnSIPC Forms\ PC Agenda Application for SP CU CSM Plats- 1-r" , e* c-ity of. aE)elafield

PROFESSIONAL SERVICES REIMBURSEMENT AGREEMENT

Pursuant to section 3. 16 of the Municipal Code, the undersigned agrees to reimburse the City of Delafield for costs, expenses and fees charged the City of Delafield by the City Attorney, City Engineer, City Planner or other professional consultants retained by the City, and which services relate to the following:

PROJECT NAME: Robert Baierl tIbt eolith; nati0rt. CS/14 Pyp cl tJ,/` eL rnas rbi ty House. PROJECT ADDRESS: 0( b F U w n Street l ober, BaieY L SEND ALL INVOICES TO: / / q5 SouiA, // 3''` Srl- h'#iz / I// i.t, kyr 53•?/Y NAME& ADDRESS) tcti TAX KEY NO.: D'E L. e 099s 001" D EGC © 7 951- AODELC 179;1- D/ O

I represent and warrant to the City that I am authorized to execute this Agreement on behalf of the Applicant and/ or Property Owner, and in those cases where the Applicant and/or Property Owner is a corporation, limited liability company, partnership or other business entity ( herein collectively " Business Entity"), I represent and warrant that the Business Entity is authorized to do business in the State of Wisconsin, is a Business Entity in good standing, and that I have been authorized to execute and bind the Business Entity to the terms and conditions of this Agreement.

RESPONSIBLE PARTIES OR PARTY

APPLICANT NAME, MAILING ADDRESS, SIGNATURE & DATE:

t,•--

erL. 72 Robert Tohn gaai! 4 - G- 5-•/ Printed Name Si atur (Required) Date

13 '"` lIN-S• SOIL St, eet tb'ejt. If// h'f 53..? Mailing Address City State Zip

7141 - / 7?/ - 1e2/ V/', L. 91 Jli_p bti1deccInc pgmail. Phone Fax E- mail CDnt..

PROPERTY OWNER NAME, MAILING ADDRESS, SIGNATURE & DATE ( If different than that of the Applicant): Glr1't L TS '/

Printed Name Signature ( Required) Date

Mailing Address City State Zip

Phone Fax E- mail

Revised by Attorney Hammes on 2014- 07- 30 S:\ Forms\ PC Forms\ Professional Services Reimbursement Agreement- Hammes- 2014- 07- 31 Docx(& PDF)

June 22, 2017 RE: Baierl CSM

SEH No. 142574, Task 1 14.00

Mr. Tom Hafner City Administrator City of Delafield 500 Genesee Street Delafield, WI 53018

Dear Mr. Hafner:

I have reviewed the proposed Certified Survey Map for Robert and Heike Baierl on West Main Street and offer the following:

1. Lots 9 and 10 of the Cushing Park Business Center have been combined by CSM 10118. The labeling of the lands south of proposed Lot 1 should reflect this. 2. I recommend the source of the contours shown on Sheet 2 be noted as if field topography or traced from GIS.

Do not hesitate to contact me with questions or comments.

Sincerely,

SHORT ELLIOTT HENDRICKSON INC.

Keith A. Kindred, PLS Senior Professional Land Surveyor jw c: Mike Court, PE, SEH (via email) Roger Dupler, City of Delafield (via email) Robert and Heike Baierl, Owners (via mail) John P. Casucci, PLS, R.A. Smith National, Inc. (via mail)

q:\ae\d\delaf\142574\1-genl\14-corr\142574_baierl csm_hafner_2017-6-22.docx

Engineers | Architects | Planners | Scientists

Short Elliott Hendrickson Inc., 501 Maple Avenue, Delafield, WI 53018-9351 SEH is 100% employee-owned | sehinc.com | 262.646.6855 | 888.908.8166 fax CERTIFIED SURVEY MAP NO.

A division of Lots 9, 10 and 11 in Wenono Park, being a subdivision of a part of the Northwest 1/ 4, Northeast 1/ 4 , Southwest 1/ 4 and Southeast 1/ 4 of the Northwest 1/ 4 of Section 19, Town 7 North, Range 18 East, in the City of Delafield, Waukesha County, Wisconsin.

INDICATES 3/ 4/' IRON PIPE ( FOUND), UNLESS NOTED ALL DIMENSIONS SHOWN ARE MEASURED TO THE NEAREST HUNDREDTH OF A FOOT. ALL BEARINGS ARE REFERENCED TO THE EAST LINE OF PRIVATE DRIVE SHOWN ON THE PLAT OF WENONO PARK IS FOR THE BENEFIT OF LOTS 8 THRU 13 OF WENONO THE NW 1/ 4 OF SECTION 19, T7N, R18E, WHICH BEARS PARK. SINCE THIS CERTIFIED SURVEY MAP IS PLATTING SO0' 27 49 E. WISCONSIN STATE PLANE COORDINATE LOTS 9 THRU 11, THIS PRIVATE DRIVE IS ALSO FOR THE SYSTEM, SOUTH ZONE, NAD 27. BENEFIT OF LOT 1 OF THIS CERTIFIED SURVEY MAP

Y,. LOCATION MAP MORTHN£ ST 1/ 4 OFSEcnoMts, T7N, R18E NE COR OF NW 7 SEC. 19- 07- 18 f3I-17 IL FOUND BRASS 14 CAP MONUMENT JOHNR I 12

2 031 I I9 OCONOMOOC 0- 1 i1ii I 16 m Ad' 4 , t L - - 1- -_ - - 1 SCA.-E: 1' - 2000' CA

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STREET 95' WEST M A--_ 1252. O. W. PUBLIC R. s----8271-4'48„W W 66' S82'14' 32 ” 16. 64' 771m C z 0 o I o) 0 Io m o0 LOTS 0 o Ns 4. LOT 6 z t 4i 1 2 LOT 7 UNPLATTED ( m LOT 8 WENONO PARK Im LANDS ( a, I IFOUND 2" Ib-' I I to IRON PIPE Qi cn 5211„ E N81• 16. 5' PARCEL 1 32.21' 22E4. 09' m rn CSM 3580 c) 24 256.33 Ir32. o N81' 53' 14 257. 50') z N84'50 E FOUND 1” ( co IRON PIPE z LOT 13 1M O N

olv0o Z P W 02 so LOT1 r.) 70, 712 ft. lz - w sq. PARCEL 2 Ir N cit Io 1. 6233 acres v CSM 3580 10. 8 0 ( CO Vj

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PO O SE COR OF LOT 12 I NW 1/ 4 OF SEC. 19- 7- 18 I D FOUND BRASS ICAP MONUMENT 16. 5' --- 25750' DoT 10 S81' 5 W 39" E). 11 W 14 81' 57 LOT 9 66' / 16. CUSHING PARK BUSINESS CENTER LOT 8 R.A. Smith National, Inc.

Beyond Surveying and Engineering 1{ PREPARED FOR: PREPARED BY: 16745 W. Bluemound Road, Brookfield WI 53005 SCALE ROBERT BAIERL JOHN P. CASUCCI, PLS 262- 761. 1000 Fax 262- 797- 7373 www. rasmithnational. com GRAPHIC Appleton, WI Irvine, CA Pittsburgh, PA HEIKE BAIERL R. A. SMITH NATIONAL, INC. 50 0 50 100 1445 S. 113th ST. 16745 W. BLUEMOUND RD. msmith. com\ brook field\ Survey`5 160953\ dwg\ CSIOOLI H. dwg\ sItEET I WEST ALLIS, WI., 53214 BROOKFIELD, WI., 53005 IN FEET) SHEET 1 OF 5 SHEETS

I CERTIFIED SURVEY MAP NO.

A division of Lots 9, 10 and 11 in Wenono Park, being a subdivision of a part of the Northwest 1/ 4, Northeast 1/ 4 , Southwest 1/ 4 and Southeast 1/ 4 of the Northwest 1/ 4 of Section 19, Town 7 North, Range 18 East, in the City of Delafield, Waukesha County, Wisconsin.

896 ZONED R- 4 FRONT SETBACK — 35' SIDE SETBACK — 10' REAR SETBACK — 10' CORNER SETBACK — 25' 9001

905

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GRAPHIC SCALE

30 0 30 60 V T JIIIIIMIIIIIMII IN FEET) SHEET 2 OF 5 SHEETS Lisiiii:\:\,/,,itso, CERTIFIED SURVEY MAP NO.

A division of Lots 9, 10 and 11 in Wenono Park, being a subdivision of a part of the Northwest 1/ 4, Northeast 1/ 4 , Southwest 1/ 4 and Southeast 1/ 4 of the Northwest 1/ 4 of Section 19, Town 7 North, Range 18 East, in the City of Delafield, Waukesha County, Wisconsin.

SURVEYOR' S CERTIFICATE STATE OF WISCONSIN SS WAUKESHA COUNTY}

I, JOHN P. CASUUCI, Professional Land Surveyor, do hereby certify:

That I have surveyed, divided, and mapped a division of Lots 9, 10 and 11 in Wenono Park, being a subdivision of a part of the Northwest 1/ 4, Northeast 1/ 4 , Southwest 1/ 4 and Southeast 1/ 4 of the Northwest 1/ 4 of Section 19, Town 7 North, Range 18 East, in the City of Delafield, Waukesha County, Wisconsin, bounded and described as follows:

Commencing at the Northeast corner of said 1/ 4 Section; thence South 00° 27'49" East along the East line of said 1/ 4 Section a distance of 940. 30 feet to a point; thence South 82° 14'48" West 1252. 95 feet to a point in the South line of West Main Street and the Northwest corner of Lot 8, Wenono Park; thence South 00° 18' 04" East along the West line of said Lot 161. 00 feet to the Southwest corner of Said Lot and the point of beginning of lands to be described; thence North 81° 53' 14" East along the South line of Lots 8 thru 6, Wenono Park a distance of 224. 09 feet to the Northwest corner of Certified Survey Map No. 3580; thence South 00° 27' 42" East along along the West line of said Certified Survey Map 277.83 feet to a point in the North line of Cushing Park Business Center; thence South 81° 57' 11" West along said North line 257. 50 feet to the Southeast corner of a Private Drive; thence North 00° 12' 51" West along the East line of said Drive 277. 70 feet to a point in the Westerly extension of the South line of Lot 8, Wenono Park; thence North 81° 53' 14" East along said extension line 32.24 feet to the point of beginning.

Containing 70, 712 square feet or 1. 6233 acres.

THAT I have made this survey, land division and map by the direction ROBERT BAIERL and HEIKE BAIERL, owners of said lands.

THAT such map is a correct representation of all the exterior boundaries of the land surveyed and the land division thereof made.

THAT I have fully complied with the provisions of Chapter 236 of the Statutes of the State of Wisconsin and the Land Division and Platting Regulations of the City of Delafield in surveying, dividing, and mapping the same.

A- b 7 I SEAL).{.. DATE 1 // JO + P. CASUCCI 4, ' FESSIONAL LAND SURVEYOR S- 2055 JORN Pi 9 CASUCCI ''' S• 2055 OCONO P& OWOC, WIS. a

Sheet 3 of 5 Sheets CERTIFIED SURVEY MAP NO.

A division of Lots 9, 10 and 11 in Wenono Park, being a subdivision of a part of the Northwest 1/ 4, Northeast 114, Southwest 1/ 4 and Southeast 1/ 4 of the Northwest 1/ 4 of Section 19, Town 7 North, Range 18 East, in the City of Delafield, Waukesha County, Wisconsin.

OWNER'S CERTIFICATE

ROBERT BAIERL and HEIKE BAIERL, as owners, certify that we have caused the land described on this map to be surveyed, divided, and mapped as represented on this map in accordance with the subdivision regulations of the City of Delafield. ROBERT BAIERL and HEIKE BAIERL, does further certify that this map is required by S.236.10 or S.236. 12 to be submitted to the following for approval or objection: City of Delafield.

ROBERT BAIERL HEIKE BAIERL 74kd I i..

STATE OF WISCONSIN } SS 1 nA k.kCOUNTY )

2017, the above named PERSONALLY came before me this a day of ROBERT BAIERL and HEIKE BAIERL, to me known a persons who ex- ' d the foregoing instrument. 4fr

NOTARY PUBLIC, STATE OF WISCONSIN

MY COMMISS ME13

o''

ti _ 17. ! ; Vi 41 7s;-qf R.

t OCON0g0WOC, .. 0 y r heet•4 Sheets p> lii v. 6. 1i

1 CERTIFIED SURVEY MAP NO.

A division of Lots 9, 10 and 11 in Wenono Park, being a subdivision of a part of the Northwest 1/ 4, Northeast 1/ 4 , Southwest 1/ 4 and Southeast 1/ 4 of the Northwest 1/ 4 of Section 19, Town 7 North, Range 18 East, in the City of Delafield, Waukesha County, Wisconsin.

A

jOH z C SUCC S- 2056 1 OCNOO° ,

PLAN COMMISSION APPROVAL

APPROVED by the Plan Commission of the City of Delafield on this day of 2017.

Date Michele DeYoe, Chairperson

Date Sara Bruckman, Secretary

COMMON COUNCIL APPROVAL

RESOLVED, that this Certified Survey Map, Hendricks Commercial Property, LLC., owner, located in the City of Delafield, is hereby approved by the Common Council on 2017.

Date Michele DeYoe, Mayor

I hereby certify that the foregoing is a copy of a resolution adopted by the Common Council of the City of Delafield.

Date Sara Bruckman, City Clerk

THIS INSTRUMENT WAS DRAFTED BY JOHN P. CASUCCI, 160953. csm PROFESSIONAL LAND SURVEYOR S- 2055 Sheet 5 of 5 Sheets CITY OF DELAFIELD CITY OF DELAFIELD 500 GENESEE ST DELAFIELD, WI 53018

Payee: SUPREME BUILDERS INC Date: 6/ 7/ 2017 Time: 12: 04 PM Receipt Number: 00001 / 44869 Clerk: SUSAN

ITEM REFERENCE AMOUNT

PCAPP CSM 0794. 010, 009, 008 PC APP FEE 200. 00

Total: 200. 00 Check 10796 200. 00

Change: 0. 00 THANK YOU

rtdupler planning consultant, LLC ______PO Box 2, Wales, WI 53183 [email protected] 262.505.3258 DELAFIELD PLAN COMMISSION ZONING REPORT May 26, 2017

Item 5a – Vanstone/Roesler CSM: DELC 0746.002, 3800 Red Chapel Court, DELC 0746.003, 3700 Red Chapel Court, and DELC 0746.004, 3700 Red Chapel Court [170604]

Certified Survey Map

The following report is provided to the Plan Commission for cursory review prior to action. Specifics relating to the submitted documents of this application may be referenced in the Plan Commission Packet distributed by the Clerk. ______

DESCRIPTION: Mr. Vanstone and Mr. Roesler each own a lot in Mission Prairie subdivision. Between them is a vacant lot. They wish to purchase the lot and split it, combining each half to their existing home site.

CONSIDERATION: The proposed CSM will reduce the number of lots and realized intensity of use in the planned development. No common area or infrastructure will be affected.

Recommendation: Approval, conditioned upon resolution of the Surveyor’s review letter of June 22, 2017, recommend to Common Council.

Value via Vision

June 22, 2017 RE: Mission Prairie CSM

SEH No. 142574, Task 3 14.00

Mr. Tom Hafner City Administrator City of Delafield 500 Genesee Street Delafield, WI 53018

Dear Mr. Hafner:

I have reviewed the Certified Survey Map on Red Chapel Court which proposed combining three parcels of land into two and offer the following:

1. The 263.715 distance on the East line of Lot 1 appears to be in error. The Surveyor should confirm this distance.

Do not hesitate to contact me with questions or comments.

Sincerely,

SHORT ELLIOTT HENDRICKSON INC.

Keith A. Kindred, PLS Senior Professional Land Surveyor jw c: Mike Court, PE, SEH (via email) Roger Dupler, City of Delafield (via email) Delbert and Tamara Vanstone, Owners (via mail) Mission Properties, LLC, Owners (via mail) Steven and Elizabeth Roesler, Owners (via mail) John W. Jahnke, PLS, Jahnke and Jahnke, (via mail)

q:\ae\d\delaf\142574\1-genl\14-corr\142574_mission prairie csm_2017-6-22.docx

Engineers | Architects | Planners | Scientists

Short Elliott Hendrickson Inc., 501 Maple Avenue, Delafield, WI 53018-9351 SEH is 100% employee-owned | sehinc.com | 262.646.6855 | 888.908.8166 fax

rtdupler planning consultant, LLC ______PO Box 2, Wales, WI 53183 [email protected] 262.505.3258 Memorandum

July 13, 2017

To: Tom Hafner, City Administrator From: Roger T. Dupler, City Planner

Re: St. John Chrysostom Sign Proposal

St. John Chrysostom applied for an amendment to their Conditional Use in April of this year. The petition requested consideration to amend the existing site plan by relocating and replacing the existing sign with a new modernized sign. A preliminary presentation was offered to the Plan Commission at the May meeting and subsequently a public hearing was conducted at the June Plan Commission meeting. Despite staff recommendation for denial the Plan Commission acted to pass this issue on to the City Council with recommendation for approval contingent upon revised drawings to illustrate surface lighting of the sign in combination with an internally lit element.

The issue at hand is the applicant’s insistence on a backlit element of the sign. Only surface lighted signs are recommended in the Downtown Delafield Design District.

17.30 - Design Guidelines for Special Design Review Districts. (1) Downtown Delafield District Design Guidelines. (Am. #534; #603) The following criteria shall be met when changes are proposed to an existing site plan, unless waived by the Plan Commission: (g) No new backlit signs or awnings shall be permitted. If sign lighting is needed, the preferred lighting is either ground lighting or mounted arm lighting. Existing legal nonconforming backlit signs and backlit awnings shall be considered grandfathered.

In support of their petition the applicants referenced the lighted Post Office sign as an example of deviation from the ordinance. This is not the case. The Post Office sign is not approved by the City, no application was submitted, nor approval granted for this new lighted sign. Accompanying this memo is a letter that was delivered to the Delafield Post Master specifying their violation. Enforcement actions are not yet completed.

The only other internally lighted sign in the entire downtown district is the Chase Bank façade mounted sign above their entrance. City staff is working with the bank to have this sign modified to be only surface lit as well.

These efforts are conducted to uphold the integrity of the zoning code and encourage compliance with the City’s desired aesthetic in the historic downtown. The Common Council may wish to consider these factors when deliberating the proposed sign offered by St. John Chrysostom.

Value via Vision

500 Genesee Street, Delafield WI 53018

June 25, 2017

Post Master 925 Genesee Street Delafield, WI 53018

Re: Lighted Post Office Sign

Dear Sir:

As a follow-up to our conversation earlier this month this correspondence is to remind you of the unapproved status of the ground mounted lighted sign displayed adjacent to Genesee Street at the Delafield Post Office.

The existing sign is in violation of the City Ordinance and if continued to be illuminated will result in issuance of a municipal citation.

17.33 Design Guidelines for Special Design Review Districts. (1) Downtown Delafield District Design Guidelines. (Am. #534; #603) The following criteria shall be met when changes are proposed to an existing site plan, unless waived by the Plan Commission: (g) No new backlit signs or awnings shall be permitted. If sign lighting is needed, the preferred lighting is either ground lighting or mounted arm lighting. Existing legal nonconforming backlit signs and backlit awnings shall be considered grandfathered.

During the reconstruction of Genesee Street the original sign was supposed to be relocated, but not improved or upgraded. Any such action would result in forfeiture of the grandfathered status. The current sign is obviously not the same sign and has been completely redesigned and manufactured. It is therefore not approved and in violation of the code.

Please take the appropriate measures to correct this situation at your earliest convenience.

Sincerely,

Roger Dupler City of Delafield Planner

Telephone 262-646-6220 www.cityofdelafield.com Facsimile 262-646-6223

rtdupler planning consultant, LLC ______PO Box 2, Wales, WI 53183 [email protected] 262.505.3258 DELAFIELD PLAN COMMISSION ZONING REPORT May 26, 2017 Updated: June 23, 2017

Item 5b – St. John Chrysostom: DELC0792.988, 1111 Genesee Street, Delafield [170504] Preliminary Presentation

The following report is provided to the Plan Commission for cursory review prior to action. Specifics relating to the submitted documents of this application may be referenced in the Plan Commission Packet distributed by the Clerk. ______DESCRIPTION: The Plan Commission is asked to consider a redesigned and relocated sign on the west side of Genesee Street for St. John Chrysostom.

ZONING: The property is zoned P-1 Public and Semi-Public Use District and identified on the Comprehensive Plan as Institutional Use.

 P-1 front setback, 17.39(30)(i)  Conditional Use Review, Determination, Approval and Amendment 17.42

CONSIDERATION: The Church is governed by a conditional use and must therefore undergo the public hearing process before any action may be taken. The petitioner is requesting preliminary feedback from the Plan Commission and to schedule a public hearing. The proposed sign conforms to the size requirements of the district and offer a different aesthetic to the rustic architecture of the Church. The petitioner desires for this sign to be internally lighted but has been informed that internally lit signs are prohibited in the downtown district.

Recommendation: Share comments or concerns with the petitioner, schedule a public hearing accordingly.

Update The applicant has met with the Planner to discuss alternatives to the proposed internally lit sign. A proposed redesign has not yet been submitted. The Post Office has been informed that their sign is not approved and have agreed to discontinue lighting it.

Recommendation: Deny the proposed internally lighted sign.

Value via Vision ri1:

PLAN COMMISSION AGENDA APPLICATION 411414lJelafieldj r of

DEADLINES- Applications are to be submitted to the Clerk' s Office by the following deadlines: Regular applications are due 15 days prior to the next regularly scheduled Plan Commission meeting. Public Hearing applications are due 28 days prior to the next regularly scheduled Plan Commission meeting

A complete submittal includes one set of the following documents: ompleted and signed Plan Commission Agenda Application and Professional Services Reimbursement Form. Completed New Business Occupancy Form for the Police Department.( New Businesses only) Inspection Statement& Invoice( New Businesses only) Completed Lake Country Fire and Rescue Department Occupancy X.APPlication fee with check made payable to the City of Delafield. Planner. * Any other documents as requested by the City NOTE: Ifsubmitting plans larger than 11" x 17", please submit one( 1) set offull-size plans which shall be folded as well as one reduced size copy.

Plan Commission meetings are held the last Wednesday of the month at 7PM at City Hall in the Council Chambers unless otherwise noted. Applicants MUST be in attendance at the meeting or action WILL NOT be taken by the Plan Commission. Please contact City Planner Roger Dupler with any questions regarding this application at 262- 505- 3258, rtdupler@gmail. com.

INCOMPLETE SUBMITTALS WILL NOT BE POSTED TO THE AGENDA

PROPERTY OWNER INFORMATION

T / Name: fr. Ph/ 1i/ 0JJ • (..uriiw' ' hQl7l

Signature: ell

O. QO?G / DEVa- / e/a/ Ge)/ S^3018 Mailing Address: P 60O8z Suite/ Unit City State Zip

Q Phone- Day: 2-6 2- E'04- —74- iii Phone- Evening:

yahc7 . E- Mail Address: 44ni7// yham 4 @ e_.01-7-7

APPLICANT INFORMATION Skip if it is the same as above)

J. Name: Oh/% // c2J/iren

p, c7le n ` C') Deofi/ C 1.-4)/ S^306 Mailing Address: // 87 W 34 ?9 /' Cf/ J ite/ Unit City State Zip

Phone- Day: 920" 474.- 3% 0 Phone- Evening:

071Y er'•Com E- Mail Address: J d-M Oreh/ ` ' T'

FFORR OFFICE USE ONLY: D

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Created: Monday, April 5, 2010 Revised: Wednesday, December 14, 2016 City of Delafield S:\ Forms\ PC Forms\ PC Agenda Application for SP CU CSM Plats- REVISED 2015- 07- 06. doc FEE TYPE OF REVIEW APPLICANT IS REQUESTING

Please check the box by the item you are applying for.

TAX KEY: DELC must be filled in by the applicant)

Conceptual Project Presentation SUBMITTAL DOCUMENTS 0 Written explanation of project

Scaled site plan ( 1" - 100 or larger scale)

Certified Survey Map ( CSM) Code Section 18. 31 SUBMITTAL DOCUMENTS— Zoninq 200 Certified Survey Map Title Report

Conditional Use Public Hearing / Permit SUBMITTAL DOCUMENTS— Zoninq Code Section 17.40-42 Scaled site plan ( 1" - 100 or larger scale) showing: boundaries and dimensions, yard setbacks and Property easementsXsz250 Existing building and proposed buildings elevations and floor plan Existing and proposed driveways and off-street parking areas Existing and proposed vegetation Any additional information requested

Conditional Use Public Hearing/ Permit for Planned Developments General Development Plan ( GDP) SUBMITTAL DOCUMENTS— Zoninq Code Section 17. 75- 76 Title Report

General site plan 250 General landscape plan Building elevation plans ( if available) General grading and storm water management plan Any additional information requested

Conditional Use Public Hearing / Permit for Planned Developments Specific Implementation Plan ( SIP) SUBMITTAL DOCUMENTS— Zoninq Code Section 17. 75- 76 Detailed site plan Detailed landscape plan

elevation plans Building 350 Sign plans and colored rendering Colored rendering of the building Lighting plan ( if required) Construction site erosion control plan ( if required) Grading and storm water management plan ( if required) Any additional information requested

Created: Monday, April 5, 2010 Revised: Wednesday, December 14, 2016 S:\ Forms\ PC Forms\ PC Agenda Application for SP CU CSM Plats- REVISED 2015- 07- 06. doc Please check the box by the item you are applying for.

Site Plan and Appearance Review SUBMITTAL DOCUMENTS — Zoninq Code Section 17. 28-29 Detailed site plan Sign plans and colored rendering Colored rendering of the building Lighting plan ( if required) 150 Construction site erosion control plan ( if required) Grading and storm water management plan ( if required) Scaled site plan ( 1" - 100 or larger scale) showing: Property boundaries and dimensions, yard setbacks and easements Existing building and proposed buildings elevations and floor plan Existing and proposed driveways and off-street parking areas Existing and proposed vegetation Any additional information requested

Extraterritorial Certified Zoning Code Section 18. 31 Survey Map— 75 Certified Survey Map

Final Plat— Less than 20 acres— Zoninq Code Section 18.27-28 SUBMITTAL DOCUMENTS 190 Approved Preliminary Plat

Final Plat— More than 20 acres— Code Section 18. 27- 28 Zoning 190 + SUBMITTAL DOCUMENTS 2 per acre Approved Preliminary Plat

Preliminary Plat— Less than 20 acres— Zoning Code Section 18. 25- 26 SUBMITTAL DOCUMENTS 250 Preliminary Plat Title Report

Preliminary Plat— More than 20 acres— Zoning Code Section 18. 25- 26 SUBMITTAL DOCUMENTS 250 + Preliminary Plat 2 per acre Title Report

Zoning/ Comprehensive Plan Amendment

From: to

SUBMITTAL DOCUMENTS— Zoning Code Section 17.87-88 Plat of Survey with legal description please check one): Concurrent approval requested by ( 250 Certified Survey Map General Development Plan ( GDP) Preliminary Plat Conditional Use

If applying for a Comprehensive Plan Amendment also include the following: Written justification sighting Comprehensive Plan Goals and Objectives to support requested action

Created: Monday, April 5, 2010 Revised: Wednesday, December 14, 2016 S:\ Forms\ PC Forms\ PC Agenda Application for SP CU CSM Plats- REVISED 2015-07- 06. doc 1

City of Ek afield

PROFESSIONAL SERVICES REIMBURSEMENT AGREEMENT

Pursuant to section 3. 16 of the Municipal Code, the undersigned agrees to reimburse the City of Delafield for costs, expenses and fees charged the City of Delafield by the City Attorney, City Engineer, City Planner or other professional consultants retained by the City, and which services relate to the following:

574 ‘ 6c PROJECT NAME: 470b2 e/''!- 4w' ejitireh .S/ gr?I ep/aee/ rlenf v i PROJECT ADDRESS: 1 // 4 ehe ee

SEND ALL INVOICES TO: C4 rch &7'c t .7Z* 71 zi///, PC. Bok /80082 NAME& ADDRESS) dbry / TAX KEY NO.: C 07qz 988 I represent and warrant to the City that I am authorized to execute this Agreement on behalf of the Applicant and/or Property Owner, and in those cases where the Applicant and/ or Property Owner is a corporation, limited liability company, partnership or other business entity ( herein collectively " Business Entity"), I represent and warrant that the Business Entity is authorized to do business in the State of Wisconsin, is a Business Entity in good standing, and that I have been authorized to execute and bind the Business Entity to the terms and conditions of this Agreement.

RESPONSIBLE PARTIES OR PARTY

APPLICANT NAME, MAILING ADDRESS, SIGNATURE & DATE:

Jv1i/7 /4. ehoreh Com. o 5// 6/ 20/ 7 Printed Name Signature ( Required) Date

S7W39499 /Ir/? oma , fid, OgiOrlosylvwocL , w/ 63006 Mailing Address City State Zip ti 9zc- 4-74- 3960 j E. ores'/ & 7‘ rorr71/er. Phone Fax E- mail

PROPERTY OWNER NAME, MAILING ADDRESS, SIGNATURE & DATE ( If different than that of the Applicant):

Phi/ i' cu'in;n9ha 5// t0/ 2417 Printed Name v Signature ( Required) Date

PO. &2 <8008Z.., / D. e/a,4/a', Gv/ 53 big Mailing Address City State Zip

262- 004-- 7¢88 0` L urlrlirl hc m ¢ @ yabee. co'-' Phone Fax mail

Revised by Attorney Hammes on 2014-07- 30 S:\ Forms\ PC Forms\ Professional Services Reimbursement Agreement- Hammes- 2014- 07- 31. Docx(& PDF) CITY OF DELAFIELD CITY OF DELAFIELD 500 GENESEE ST DELAFIELD, WI 53018

Payee: SUZANNE CHOREN Date: 6/ 7/ 2017 Time: 12: 01 PM Receipt Number: 00001 / 44868 Clerk: SUSAN

ITEM REFERENCE AMOUNT

PCAPP PUBLIC HRG CU PC APP FEE 250. 00

Total: 250. 00 Check 1264 250. 00

Change: 0. 00 THANK YOU Waukesha County GIS Map WAUKESHA LAND INFORMATION SYSTEMS DIVISION

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ORDINANCE NO. 739

AN ORDINANCE REPEALING AND RECREATING SECTIONS 7.04(9)(a) and (b) OF THE MUNICIPAL CODE OF THE CITY OF DELAFIELD, WAUKESHA COUNTY, WISCONSIN

THE COMMON COUNCIL OF THE CITY OF DELAFIELD, WAUKESHA COUNTY, WISCONSIN, DOES ORDAIN AS FOLLOWS:

SECTION 1: Sections 7.04(9)(a) and (b) of the City of Delafield Municipal Code is hereby repealed and recreated to read as follows:

7.04 – Parking Regulations.

(9) Bleeker Street parking lot regulated.

(a) No person not a resident of the City of Delafield or the Village of Nashotah, and who does not display a window sticker issued in accordance with subparagraph (b) of this Ordinance, may park any motor vehicle, trailer, wagon, or other conveyance upon or in the Bleeker Street parking lot.

(b) No resident of the City of Delafield or the Village of Nashotah shall park in the Bleeker Street parking lot without first having obtained an annual parking permit from the City Clerk. The annual parking permit shall be a window sticker which shall be affixed to the inside lower left-hand corner of the windshield of any motor vehicle parked in such lot. The City Clerk may issue up to three window stickers for each residence or household for which an annual parking permit is issued. Before approving any annual parking permit and issuing any window sticker, the applicant requesting issuance of an annual parking permit, and the owner of each motor vehicle for which a window sticker is being requested must provide proof that the applicant and/or owner of the motor vehicle is a resident of the City of Delafield or the Village of Nashotah. Proof of residency may be established by providing a driver’s license, tax bill, rental agreement or motor vehicle registration certificate. If the applicant or owner of the motor vehicle is unable to provide documentation establishing proof of residency, as provided in this subparagraph, the applicant and/or owner of the motor vehicle may request the Lake Welfare Committee to determine that he/she is a resident of the City of Delafield or the Village of Nashotah. The fee for each window sticker shall be determined by resolution as adopted by the Common Council from time to time.

SECTION 2: All ordinances or parts of this ordinance conflicting or contravening the provisions of this ordinance are hereby repealed.

SECTION 3: This Ordinance shall become effective upon passage and publication as required by law.

Dated this 17th day of July, 2017.

CITY OF DELAFIELD

______Michele DeYoe, Mayor

1 ATTEST:

______Sara Bruckman, City of Delafield Clerk Waukesha County

Date Adopted: July 17, 2017 Date Published: July 25, 2017 Effective Date: July 26, 2017

2

INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 1

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

Fund: 100 General Fund Dept: 00 100-00-16112.000.000 INVENTORY COREY OIL JUNE FUEL 81471 07/17/2017 07/17/2017 5,233.99 5,233.99 100-00-21530.000.000 INSURANC MINNESOTA MUTUAL AUG PREMIUM 81462 07/12/2017 07/12/2017 1,036.68 1,036.68 100-00-21550.000.000 UNION DUE DPPA PPE 062417 81391 06/28/2017 06/28/2017 279.50 DPPA PPE 07-08-17 81460 07/12/2017 07/12/2017 279.50 559.00 100-00-21570.000.000 TSA DEDUC ICMA RETIREMENT TRUST 4 J BEKCER 304417 81392 06/28/2017 06/28/2017 300.00 ICMA RETIREMENT TRUST 4 L NYREN 304417 81392 06/28/2017 06/28/2017 50.00 ICMA RETIREMENT TRUST 4 J BECKER 304417 81461 07/12/2017 07/12/2017 300.00 ICMA RETIREMENT TRUST 4 L NYREN 304417 81461 07/12/2017 07/12/2017 50.00 700.00 100-00-21580.000.000 GARNISHM WISCTF EMP #1 81393 06/28/2017 06/28/2017 251.07 WISCTF EMP #2 81393 06/28/2017 06/28/2017 327.69 WISCTF EMP #3 81393 06/28/2017 06/28/2017 368.76 WISCTF EMP #1 81463 07/12/2017 07/12/2017 251.07 WISCTF EMP #2 81463 07/12/2017 07/12/2017 327.69 WISCTF EMP #3 81463 07/12/2017 07/12/2017 368.76 1,895.04 100-00-23175.000.000 FISH HATC BEHREND/CHRISTINE// FISH HATCHERY DEPOSIT REF 81469 07/17/2017 07/17/2017 150.00 HOPKINS/CASSIE// FISH HATCHERY DEPOSIT REF 81413 07/03/2017 07/03/2017 150.00 PLOCH/ALEXIS// FISH HATCHERY DEPOSIT REF 81432 07/03/2017 07/03/2017 150.00 REARDON/LISA// FISH HATCHERY DEPOSIT REF 81434 07/03/2017 07/03/2017 150.00 RUPPEL/CHAD// FISH HATCHERY DEPOSIT REF 81498 07/17/2017 07/17/2017 150.00 WCTC WISE OLD OWLS FISH HATCHERY DEPOSIT REF 81445 07/03/2017 07/03/2017 150.00 900.00

Total Dept. 00: 10,324.71 Dept: 10 Administration 100-10-44300.000.000 BUILDING P JACOBS TELECOMMUNICAT BUILDING PERMIT REFUND 81477 07/17/2017 07/17/2017 75.00 75.00 100-10-51100.320.000 COUNCIL P MUNICIPAL CODE CORP 291847 SUPPLEMENT 29 81487 07/17/2017 07/17/2017 3,140.09 3,140.09 100-10-51111.135.000 HEALTH BE DEPARTMENT OF THE TREA FORM 720-V PCOR FEES 81403 07/03/2017 07/03/2017 90.40 90.40 100-10-51300.214.000 LEGAL COU CRAMER MULTHAUF & HAMM MAY 81401 07/03/2017 07/03/2017 900.00 900.00 100-10-51400.240.000 GEN ADMIN KLEAN LINE, LLC 44763 JULY 81419 07/03/2017 07/03/2017 2,370.00 2,370.00 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 2

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

100-10-51400.241.000 GEN ADMIN IMPACT AQUISITIONS LLC 855204 PRINTER MAINT CONTRACT 81415 07/03/2017 07/03/2017 604.24 IMPACT AQUISITIONS LLC 805531 FINANCE CHARGE 81415 07/03/2017 07/03/2017 2.12 IMPACT AQUISITIONS LLC 843138 FINANCE CHARGE 81415 07/03/2017 07/03/2017 2.12 608.48 100-10-51400.291.000 GEN ADMIN TAYLOR COMPUTER SERVIC 16452 MAY EMAIL ARCHIVE 81441 07/03/2017 07/03/2017 417.38 417.38 100-10-51400.330.000 GEN ADMIN MUN TREASURERS ASSN O MTAW CERTIFICATION - J OBR 81390 06/20/2017 06/20/2017 50.00 50.00 100-10-51400.340.000 GEN ADMIN PIRANHA PAPER SHREDDIN G 13544061917 ADM 81431 07/03/2017 07/03/2017 35.00 SCHNEIDER PRINTING 9146 OPERATORS LICENSE 81436 07/03/2017 07/03/2017 60.37 95.37 100-10-51400.345.000 COMPUTER TAYLOR COMPUTER SERVIC 16451 ADM 81441 07/03/2017 07/03/2017 1,120.40 1,120.40 100-10-51450.290.000 DATA PROC WAUKESHA COUNTY TREA S DOA3-2017-00000005 TAX BILLING 81508 07/17/2017 07/17/2017 2,616.40 2,616.40 100-10-51517.212.000 CONTRACT ACCURATE BUS COMMUNIC 20178377 JUNE SERVICES 81464 07/17/2017 07/17/2017 1,019.20 DIVERSIFIED BENEFIT SERV 243521 JUNE FSA 81405 07/03/2017 07/03/2017 95.00 JOHNSON BLOCK AND COM 441135 AUDIT FINAL BILL 81417 07/03/2017 07/03/2017 3,500.00 4,614.20 100-10-51530.213.000 ASSESSME MAGNAN ASSESSMENT SER MAY & JUNE SERVICES 81484 07/17/2017 07/17/2017 5,119.64 MAGNAN ASSESSMENT SER MAILING NOTICES 81484 07/17/2017 07/17/2017 654.08 5,773.72 100-10-51600.350.000 GENERAL B DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 46.50 JM BRENNAN INC SALES000086269 CH & LIB MNTNC 81416 07/03/2017 07/03/2017 1,255.00 KAIN ENERGY CORP S170601 CH 81481 07/17/2017 07/17/2017 417.50 KLEAN LINE, LLC 44776 ADM/LIB SUPPLIES 81419 07/03/2017 07/03/2017 123.16 PIEPER ELECTRIC INC 653311 CITY HALL LED LIGHT PROJEC 81492 07/17/2017 07/17/2017 425.60 STATE OF WISCONSIN 441139 CH ELEVATOR PERMIT 81439 07/03/2017 07/03/2017 50.00 2,317.76 100-10-51930.000.100 TOWER LEA NICKEL/RON// LEASE PAYMENT 81429 07/03/2017 07/03/2017 820.24 NICKEL/RON// LEASE PAYMENT 81488 07/17/2017 07/17/2017 820.24 1,640.48

Total Dept. Administration: 25,829.68 Dept: 15 Municipal Court 100-15-45110.000.000 COURT PEN IVY LANE CORPORATION RESTITUTION FOR D16011382 81476 07/17/2017 07/17/2017 373.41 STATE OF WI - COURT FINES JUNE COURT 81502 07/17/2017 07/17/2017 4,180.66 WAUKESHA COUNTY TREAS JUNE COURT 81508 07/17/2017 07/17/2017 2,110.14 6,664.21 100-15-51200.390.000 MUNI COUR DIGICORP INC 318748 MUNI CT 81404 07/03/2017 07/03/2017 60.00 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 3

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

MILES PRO AUDIO-VISUAL, L 15250 JUNE 81485 07/17/2017 07/17/2017 135.00 195.00 100-15-51300.216.000 LEGAL PRO CRAMER MULTHAUF & HAMM MAY 81401 07/03/2017 07/03/2017 6,037.50 6,037.50

Total Dept. Municipal Court: 12,896.71 Dept: 20 Police 100-20-45130.000.000 PD CITATIO WEST ALLIS POLICE DEPART BOND KIMBERLY HROBSKY 81446 07/03/2017 07/03/2017 391.00 391.00 100-20-52100.240.000 POLICE DE KLEAN LINE, LLC 44760 PD WINDOWS 81419 07/03/2017 07/03/2017 200.00 200.00 100-20-52100.293.000 PD SOFTW TAYLOR COMPUTER SERVIC 16364 PD 81441 07/03/2017 07/03/2017 263.15 263.15 100-20-52100.330.000 PD TRAININ BLOEDOW/DANIEL// MEAL REIMBURSEMENT 81398 07/03/2017 07/03/2017 38.20 BOUND TREE MEDICAL, LLC 82527973 PD 81400 07/03/2017 07/03/2017 70.68 DORSEY/TINA// MEAL REIMBURSEMENT 81406 07/03/2017 07/03/2017 12.68 KUEHL/KIMBERLY// MEAL REIMBURSEMENT 81421 07/03/2017 07/03/2017 44.24 VILLAGE OF LANNON EMPLOYEE EVALUATION 81507 07/17/2017 07/17/2017 463.84 WCTC S0641442 PD 81444 07/03/2017 07/03/2017 969.58 WCTC S0644134 TUITION DORSEY 81444 07/03/2017 07/03/2017 538.28 2,137.50 100-20-52100.340.000 PD OPERAT BOUND TREE MEDICAL, LLC 82529671 PD 81400 07/03/2017 07/03/2017 343.20 CRAMER MULTHAUF & HAMM MAY 81401 07/03/2017 07/03/2017 1,350.00 EMERGENCY LIGHTING & 172942 CHARGER POOL CAR SWAP 81407 07/03/2017 07/03/2017 1,000.00 JAMES IMAGING SYSTEMS, 757466 PD 81478 07/17/2017 07/17/2017 44.63 LARK UNIFORM OUTFITTERS 246673 PD 81424 07/03/2017 07/03/2017 62.95 MID-CITY SPORTS, LLC 8569 PD 81427 07/03/2017 07/03/2017 148.00 MID-CITY SPORTS, LLC 8539 PD 81427 07/03/2017 07/03/2017 280.50 MID-CITY SPORTS, LLC 8538 PD 81427 07/03/2017 07/03/2017 88.02 MID-CITY SPORTS, LLC 8537 PD 81427 07/03/2017 07/03/2017 1,299.45 PROHEALTH CARE 8030-201706-0 BLOOD DRAWS 81495 07/17/2017 07/17/2017 35.00 PROHEALTH CARE MEDICAL 289868 PD 81496 07/17/2017 07/17/2017 43.00 RESSMAN/KATHERINE// UNIFORM ALLOWANCE 81497 07/17/2017 07/17/2017 42.02 SCHRUBBE/STEVEN// UNIFORM ALLOW 81437 07/03/2017 07/03/2017 181.19 STREICHER'S I1266832 PD 81440 07/03/2017 07/03/2017 59.98 STREICHER'S I1267008 PD 81440 07/03/2017 07/03/2017 48.00 5,025.94 100-20-52100.350.000 POLICE DE JM BRENNAN INC SALES000086530 PS 81416 07/03/2017 07/03/2017 706.47 JM BRENNAN INC 86602 PSB 81479 07/17/2017 07/17/2017 320.10 KLEAN LINE, LLC 44762 PSB SUPPLIES 81419 07/03/2017 07/03/2017 352.66 1,379.23 100-20-52100.351.000 POLICE DE AUTOMOTIVE PARTS & EQU PD 81467 07/17/2017 07/17/2017 184.95 EMERGENCY LIGHTING & 172943 SQUAD PRINTER CABLES 81407 07/03/2017 07/03/2017 170.00 VAN HORN FORD 11608649/2 PD 81505 07/17/2017 07/17/2017 308.96 663.91 100-20-52110.340.000 POLICE CL INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 4

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

JAMES IMAGING SYSTEMS, 757467 PD 81478 07/17/2017 07/17/2017 70.49 70.49

Total Dept. Police: 10,131.22 Dept: 25 Lake Country Fire & Res 100-25-51400.220.100 PUBLIC SA DIGICORP INC 318706 PD 81404 07/03/2017 07/03/2017 210.00 210.00 100-25-51600.350.100 PUBLIC SA DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 232.25 JM BRENNAN INC SALES000086530 PS 81416 07/03/2017 07/03/2017 1,128.53 JM BRENNAN INC 86602 PSB 81479 07/17/2017 07/17/2017 511.32 KLEAN LINE, LLC 44762 PSB SUPPLIES 81419 07/03/2017 07/03/2017 563.34 KLEAN LINE, LLC 44752 PS/FD 81419 07/03/2017 07/03/2017 250.00 2,685.44 100-25-52200.720.000 CONTRIBU LAKE COUNTRY FIRE & RES 45080538 FIRE DUES DISTR 81422 07/03/2017 07/03/2017 47,634.48 47,634.48

tal Dept. Lake Country Fire & Rescue: 50,529.92 Dept: 29 Building Inspections 100-29-52420.271.000 BLDG INSP WISCONSIN BUILDING INSPE MAY 81448 07/03/2017 07/03/2017 13,529.63 13,529.63

Total Dept. Building Inspections: 13,529.63 Dept: 30 Highways and Streets 100-30-53240.340.000 MACHINER ASSOCIATED BAG COMPANY N757451 DPW 81466 07/17/2017 07/17/2017 74.84 BIG JIM'S SMALL ENGINE SE 69535 DPW 81397 07/03/2017 07/03/2017 1.78 BIG JIM'S SMALL ENGINE SE 69779 DPW 81397 07/03/2017 07/03/2017 67.47 BIG JIM'S SMALL ENGINE SE DPW 81397 07/03/2017 07/03/2017 8.15 EWALD AUTOMOTIVE GROU 307227 DPW 81408 07/03/2017 07/03/2017 508.18 FASTENAL INDUSTRIAL & C O WIMI568149 DPW 81409 07/03/2017 07/03/2017 34.36 FASTENAL INDUSTRIAL & C O WIMI568231 DPW 81409 07/03/2017 07/03/2017 45.15 FASTENAL INDUSTRIAL & C O WIMI568209 DPW 81409 07/03/2017 07/03/2017 37.65 FASTENAL INDUSTRIAL & C O WIMI568336 DPW 81474 07/17/2017 07/17/2017 18.30 HAHN ACE JUNE 81475 07/17/2017 07/17/2017 28.73 MID-STATE EQUIPMENT D07781 DPW 81428 07/03/2017 07/03/2017 157.50 982.11 100-30-53270.220.000 DPW BLDG DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 46.50 46.50 100-30-53270.350.000 HWY BLDG KM PEST CONTROL INC DPW SHOP, SALT SHED, PUMP 81420 07/03/2017 07/03/2017 75.00 STAPLES ADVANTAGE 3343721708 DPW 81500 07/17/2017 07/17/2017 62.41 137.41 100-30-53300.211.000 PUBLIC WO SHORT ELLIOTT HENDRICKS MAY MAY SERVICES 81438 07/03/2017 07/03/2017 1,264.50 1,264.50 100-30-53300.371.000 STREET SE ALL-WAYS CONTRACTORS IN 1 CATCH BASIN REPAIRS 81396 07/03/2017 07/03/2017 13,615.00 WOLF PAVING COMPANY, IN 29916 DPW 81449 07/03/2017 07/03/2017 160.58 13,775.58 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 5

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

100-30-53300.372.000 STREETS C SHAWN'S DEER PICK-UP STONEBRIDGE ISLE 81499 07/17/2017 07/17/2017 52.00 52.00 100-30-53300.373.000 STREETS S GRAYS INC 34053 DPW 81411 07/03/2017 07/03/2017 1,008.00 1,008.00 100-30-53300.374.000 STREET SIG MENARDS - PEWAUKEE 5495 DPW 81426 07/03/2017 07/03/2017 142.87 TORDIK ART SERVICES 51417 ADOPT-A-STREET SIGNS 81443 07/03/2017 07/03/2017 187.50 330.37 100-30-53300.375.000 ST TREES A ADVANTAGE SAFETY PLUS 8077 DPW 81465 07/17/2017 07/17/2017 62.72 ADVANTAGE SAFETY PLUS 8099 DPW 81465 07/17/2017 07/17/2017 61.45 124.17 100-30-56110.340.000 WEED HAR COREY OIL JUNE FUEL 81471 07/17/2017 07/17/2017 25.95 IBS OF SOUTHEASTERN WI 215191 DPW 81414 07/03/2017 07/03/2017 131.95 NORTHSIDE PROP SHOP 5432 DPW 81430 07/03/2017 07/03/2017 51.00 208.90

Total Dept. Highways and Streets: 17,929.54 Dept: 55 Parks and Recreation 100-55-51610.220.000 FISH HATC DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 46.50 46.50 100-55-51610.350.100 FISH HATC PORT-A-JOHN JUNE 81433 07/03/2017 07/03/2017 201.00 201.00 100-55-55200.343.340 LEGION PA DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 110.49 110.49 100-55-55200.390.000 PARK & RE ADVANTAGE SAFETY PLUS 8077 DPW 81465 07/17/2017 07/17/2017 62.72 ADVANTAGE SAFETY PLUS 8099 DPW 81465 07/17/2017 07/17/2017 146.73 ADVANTAGE SAFETY PLUS 8087 DPW 81465 07/17/2017 07/17/2017 52.95 ASSOCIATED BAG COMPANY N757259 DPW 81466 07/17/2017 07/17/2017 86.23 BATTERY PRODUCTS INC. 55255 DPW 81468 07/17/2017 07/17/2017 27.60 HAHN ACE HARDWARE JUNE 81475 07/17/2017 07/17/2017 48.49 KM PEST CONTROL INC PARK PLAYSET, SAND BOXES 81420 07/03/2017 07/03/2017 100.00 524.72 100-55-55202.220.000 FIREMEN'S DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 46.50 46.50 100-55-55204.220.000 ST JOHN'S DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 46.50 46.50 100-55-55206.220.000 CUSHING P DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 46.50 46.50 100-55-55208.340.000 BLEEKER S PORT-A-JOHN JUNE 81433 07/03/2017 07/03/2017 86.00 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 6

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

86.00 100-55-55210.340.000 BOSTROM PORT-A-JOHN JUNE 81433 07/03/2017 07/03/2017 115.00 115.00 100-55-55218.340.000 OAKWOOD PORT-A-JOHN 1273127-IN OAKWOOD PARK 81493 07/17/2017 07/17/2017 101.00 101.00

Total Dept. Parks and Recreation: 1,324.21 Dept: 58 Cable TV 100-58-55350.390.000 CABLE TV E MILES PRO AUDIO-VISUAL, L 15250 JUNE 81485 07/17/2017 07/17/2017 495.00 495.00

Total Dept. Cable TV: 495.00 Dept: 60 Planning and Developme 100-60-56111.390.000 LAKE WELF ACCURATE GRAPHICS INC 32175 LAKE ANNUAL MEETING MAILI 81395 07/03/2017 07/03/2017 157.29 LAKELAND BIOLOGISTS 7417 LAKE WEED CONTROL 81483 07/17/2017 07/17/2017 8,342.00 8,499.29 100-60-56300.211.000 PLANNING RTDUPLER PLANNING CONS MAY MAY SERVICES 81435 07/03/2017 07/03/2017 3,916.88 3,916.88

otal Dept. Planning and Development: 12,416.17

Total Fund General Fund: 155,406.79

Fund: 250 Charge Back/Develope Dept: 10 Administration 250-10-51100.211.000 COUNCIL E SHORT ELLIOTT HENDRICKS MAY MAY SERVICES 81438 07/03/2017 07/03/2017 1,323.65 1,323.65 250-10-51300.214.000 LEGAL COU CRAMER MULTHAUF & HAMM MAY 81401 07/03/2017 07/03/2017 2,700.00 2,700.00 250-10-53300.299.000 CONTRACT OFFICIAL PAYMENTS CORP O INVINT00000049491 ECHECK RETURNS 81490 07/17/2017 07/17/2017 4.00 4.00 250-10-56300.200.000 CITY PLAN RTDUPLER PLANNING CONS MAY MAY SERVICES 81435 07/03/2017 07/03/2017 1,620.00 1,620.00

Total Dept. Administration: 5,647.65

ge Back/Developers Fund: 5,647.65

Fund: 300 Debt Service Dept: 80 Debt Service 300-80-58200.000.000 DEBT SERV BOND TRUST SERVICES CO 35517 2012A BOND INTEREST 81399 07/03/2017 07/03/2017 3,000.00 3,000.00 300-80-58202.000.000 DEBT SERV EHLERS & ASSOCIATES, INC 73786 CONTINUING DISCLOSURE 81473 07/17/2017 07/17/2017 3,800.00 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 7

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

3,800.00

Total Dept. Debt Service: 6,800.00

Total Fund Debt Service: 6,800.00

Fund: 405 Delafield Woods TID #4 Dept: 10 Administration 405-10-51517.212.000 CONTRACT JOHNSON BLOCK AND COM 441135 AUDIT FINAL BILL 81417 07/03/2017 07/03/2017 425.00 425.00

Total Dept. Administration: 425.00

nd Delafield Woods TID #4: 425.00

Fund: 410 Capital Fund Dept: 70 Capital Outlay 410-70-57200.000.000 PUBLIC SA EMERGENCY LIGHTING & 172941 PD BOAT EQUIPMENT 81407 07/03/2017 07/03/2017 3,274.81 3,274.81 410-70-57310.000.000 HIGHWAY S LANGE ENTERPRISES 62142 STREET SIGNS 81423 07/03/2017 07/03/2017 797.49 LANGE ENTERPRISES 62142 STREET SIGNS 81423 07/03/2017 07/03/2017 252.51 SHORT ELLIOTT HENDRICKS MAY MAY SERVICES 81438 07/03/2017 07/03/2017 1,305.49 2,355.49 410-70-57311.000.000 HWY EQUIP MILLER-BRADFORD & RISBE E00223 WHEEL LOADER 81486 07/17/2017 07/17/2017 135,000.00 135,000.00 410-70-57313.000.000 HWY BUILD FORD CONSTRUCTION CO., PAYMENT NO. 4 CIP 2017-11 81410 07/03/2017 07/03/2017 22,006.90 SHORT ELLIOTT HENDRICKS MAY MAY SERVICES 81438 07/03/2017 07/03/2017 1,049.37 WE ENERGIES 218 CUSHING PARK INSTALLAT 81389 06/20/2017 06/20/2017 4,265.98 27,322.25 410-70-57620.100.000 VMR EXPE MAX-R 683613 PARK & REC SIGNAGE 81425 07/03/2017 07/03/2017 1,400.00 1,400.00

Total Dept. Capital Outlay: 169,352.55

Total Fund Capital Fund: 169,352.55

Fund: 500 Library Fund Dept: 50 Library 500-50-55110.219.640 LIBRARY PR JUMP BUNCH LIB PROG 81453 07/10/2017 07/10/2017 330.00 MR STEVE'S PRODUCTIONS LIB PROG 81455 07/10/2017 07/10/2017 300.00 OLIVER-PURTON/JANE// LIB PROG SUPPLY REIMB 81491 07/17/2017 07/17/2017 5.76 635.76 500-50-55110.241.000 LIB COPIER AILCO EQUIPMENT FINANCE LIB LEASE 81450 07/10/2017 07/10/2017 305.00 305.00 500-50-55110.291.000 LIB T1 LINE DEPT OF ADMINISTRATION 505-0000019149 LIB 81451 07/10/2017 07/10/2017 600.00 600.00 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 8

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

500-50-55110.292.000 LIB NETWO TAYLOR COMPUTER SERVIC 16363 JUNE SERV LIB 81458 07/10/2017 07/10/2017 76.25 76.25 500-50-55110.320.000 LIB DUES P SHARROCK/ZACH// UBER TO ALA CONF REIMB 81457 07/10/2017 07/10/2017 41.94 41.94 500-50-55110.335.000 LIB MILEAG RAMIREZ/STEPHANIE// LIB MILEAGE REIM 81456 07/10/2017 07/10/2017 121.12 121.12 500-50-55110.342.000 LIBRARY PU FRIENDS OF KM DRAMA LIB ADV 81452 07/10/2017 07/10/2017 50.00 50.00 500-50-55110.345.000 LIB COMPU TAYLOR COMPUTER SERVIC 16363 JUNE SERV LIB 81458 07/10/2017 07/10/2017 927.15 TAYLOR COMPUTER SERVIC 16442 LIB COMP 81458 07/10/2017 07/10/2017 1,089.50 2,016.65 500-50-55110.350.000 LIB BUILDIN KLEAN LINE, LLC 44776 ADM/LIB SUPPLIES 81419 07/03/2017 07/03/2017 244.49 PIEPER ELECTRIC INC 653313 LIBRARY LED LIGHT PROJECT 81492 07/17/2017 07/17/2017 2,279.00 2,523.49 500-50-55110.361.610 LIB ADULT P MARQUETTE UNIVERSITY LIB 81454 07/10/2017 07/10/2017 50.00 50.00 500-50-55110.361.611 LIB ADULT P MARQUETTE UNIVERSITY LIB 81454 07/10/2017 07/10/2017 15.00 15.00 500-50-55110.361.614 LIB ADULT P WAUKESHA COUNTY TREA S 2017-00000154 LIB 2017 BOOKPAGE SUBSCR 81459 07/10/2017 07/10/2017 144.00 144.00

Total Dept. Library: 6,579.21

Total Fund Library Fund: 6,579.21

Fund: 510 Subdivider's Deposit F Dept: 00 510-00-23171.000.000 OCCUPANC HAAS/KATHLEEN & DAVID// OCCUPANCY BOND RELEASE 81412 07/03/2017 07/03/2017 1,000.00 1,000.00

Total Dept. 00: 1,000.00

Subdivider's Deposit Fund: 1,000.00

Fund: 550 Delafield Promotional C Dept: 59 Promotional Council 550-59-56700.212.000 TOURISM-P JOHNSON BLOCK AND COM 1726 TOURISM FORM 990 TAX RETU 81480 07/17/2017 07/17/2017 825.00 825.00

Total Dept. Promotional Council: 825.00

field Promotional Council: 825.00 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 9

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

Fund: 600 Water Utility Dept: 35 Water Utility 600-35-51517.212.000 CONTRACT JOHNSON BLOCK AND COM 441135 AUDIT FINAL BILL 81417 07/03/2017 07/03/2017 1,500.00 1,500.00 600-35-53100.330.000 HWY ADMIN TRI COUNTY WATERWORKS REGISTRATION - ZELLNER, OB 81504 07/17/2017 07/17/2017 40.00 40.00 600-35-53710.340.000 SAFETY EQ ADVANTAGE SAFETY PLUS 8077 DPW 81465 07/17/2017 07/17/2017 62.72 62.72 600-35-62200.000.000 UTILITIES DELAFIELD/CITY OF// 2ND QTR SEWER 81472 07/17/2017 07/17/2017 199.66 TIME WARNER CABLE 10404-*715162701-5001 WELL STATION #2 81442 07/03/2017 07/03/2017 198.62 398.28 600-35-63200.000.000 WATER ANA NORTHERN LAKE SERVICE I 315206 DPW 81489 07/17/2017 07/17/2017 20.00 NORTHERN LAKE SERVICE I 316263 DPW 81489 07/17/2017 07/17/2017 20.00 40.00 600-35-64000.000.000 WATER MA AUTOMOTIVE PARTS & EQU PD 81467 07/17/2017 07/17/2017 14.47 HAHN ACE HARDWARE JUNE 81475 07/17/2017 07/17/2017 35.96 KM PEST CONTROL INC PUMP STATION 1 81420 07/03/2017 07/03/2017 45.00 STARNET TECHNOLOGIES 0090421-IN DPW 81501 07/17/2017 07/17/2017 90.00 185.43

Total Dept. Water Utility: 2,226.43 Dept: 70 Capital Outlay 600-70-57313.000.000 HWY BUILD FORD CONSTRUCTION CO., PAYMENT NO. 4 CIP 2017-11 81410 07/03/2017 07/03/2017 12,622.58 SHORT ELLIOTT HENDRICKS MAY MAY SERVICES 81438 07/03/2017 07/03/2017 601.89 WE ENERGIES 218 CUSHING PARK INSTALLAT 81389 06/20/2017 06/20/2017 2,446.86 15,671.33

Total Dept. Capital Outlay: 15,671.33

Total Fund Water Utility: 17,897.76

Fund: 602 Sewer Utility Dept: 00 602-00-18323.000.000 ELECTRIC XYLEM INC. 3556964085 REPLACEMENT PUMPS 81509 07/17/2017 07/17/2017 7,519.35 7,519.35 602-00-24000.000.000 DUE TO OT DELAFIELD-HARTLAND POLL JUNE 81402 07/03/2017 07/03/2017 4,339.00 4,339.00

Total Dept. 00: 11,858.35 Dept: 38 Sewer Utility 602-38-51100.341.000 COUNCIL P POSTMASTER DELAFIELD 2ND QTR SEWER/WATER BILL 81394 06/30/2017 06/30/2017 601.51 601.51 602-38-51517.212.000 CONTRACT JOHNSON BLOCK AND COM 441135 AUDIT FINAL BILL 81417 07/03/2017 07/03/2017 1,500.00 INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 10

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

1,500.00 602-38-53240.340.000 MACHINER AUTOMOTIVE PARTS & EQU PD 81467 07/17/2017 07/17/2017 33.99 BIG JIM'S SMALL ENGINE SE 69771 DPW 81397 07/03/2017 07/03/2017 90.31 BLUE TARP FINANCIAL 38238497 3-IN PUMP 81470 07/17/2017 07/17/2017 649.99 PRAXAIR DISTRIBUTION INC 77866771 DPW 81494 07/17/2017 07/17/2017 44.67 818.96 602-38-53614.390.000 SEWER MA BATTERY PRODUCTS INC. 55255 DPW 81468 07/17/2017 07/17/2017 34.40 FASTENAL INDUSTRIAL & C O WIMI568346 DPW 81474 07/17/2017 07/17/2017 10.18 44.58 602-38-53614.395.000 SEWER / S SUMMIT UTILITY DISTRICT # 2ND QTR SEWER 81503 07/17/2017 07/17/2017 232.00 232.00 602-38-53710.340.000 SAFETY EQ ADVANTAGE SAFETY PLUS 8077 DPW 81465 07/17/2017 07/17/2017 62.72 62.72 602-38-53900.390.000 SEWER LA LAKE PEWAUKEE SANITARY 2ND QTR SEWER 81482 07/17/2017 07/17/2017 432.00 VILLAGE OF HARTLAND 2ND QTR SEWER 81506 07/17/2017 07/17/2017 369.47 801.47 602-38-53900.999.000 USER FEE/ DELAFIELD-HARTLAND POLL JUNE 81402 07/03/2017 07/03/2017 54,858.39 54,858.39

Total Dept. Sewer Utility: 58,919.63 Dept: 70 Capital Outlay 602-70-57313.000.000 HWY BUILD FORD CONSTRUCTION CO., PAYMENT NO. 4 CIP 2017-11 81410 07/03/2017 07/03/2017 28,483.41 FORD CONSTRUCTION CO., PAYMENT NO. 4 CIP 2017-11 81410 07/03/2017 07/03/2017 2,973.91 SHORT ELLIOTT HENDRICKS MAY MAY SERVICES 81438 07/03/2017 07/03/2017 1,358.19 WE ENERGIES 218 CUSHING PARK INSTALLAT 81389 06/20/2017 06/20/2017 5,521.44 38,336.95

Total Dept. Capital Outlay: 38,336.95

Total Fund Sewer Utility: 109,114.93

Fund: 610 Storm Water Utility Dept: 39 Storm Water Utility 610-39-51517.212.000 CONTRACT JOHNSON BLOCK AND COM 441135 AUDIT FINAL BILL 81417 07/03/2017 07/03/2017 500.00 500.00 610-39-53650.391.000 PERMITTIN WI DNR-ENVIRONMENTAL F E 268594150-2017-1 2017 ENVIRONMENTAL FEE 81447 07/03/2017 07/03/2017 1,000.00 1,000.00 610-39-53710.390.000 OTHER SU ALL-WAYS CONTRACTORS IN 1 CATCH BASIN REPAIRS 81396 07/03/2017 07/03/2017 11,000.00 11,000.00

Total Dept. Storm Water Utility: 12,500.00 Dept: 70 Capital Outlay 610-70-57313.000.000 HWY BUILD INVOICE APPROVAL LIST BY FUND REPORT Date: 07/12/2017 Time: 11:01 am CITY OF DELAFIELD Page: 11

Fund/Dept/Acct Vendor Name Invoice # Invoice Desc. Check # Due Date Posting Date Amount

SHORT ELLIOTT HENDRICKS MAY MAY SERVICES 81438 07/03/2017 07/03/2017 141.81 WE ENERGIES 218 CUSHING PARK INSTALLAT 81389 06/20/2017 06/20/2017 576.48 718.29

Total Dept. Capital Outlay: 718.29

l Fund Storm Water Utility: 13,218.29

Grand Total: 486,267.18 CITY OF DELAFIELD SUPPLEMENTAL VOUCHER APPROVAL July 17, 2017

Online Vendor Total Invoice Date Paid Date

AT&T (June) 51.89 6/1/17 6/26/17

Chase Bank MasterCard (May) 64,419.12 6/4/17 6/20/17

EverBank Copier Lease (June) 883.01 6/5/17 6/12/17

Home Depot (May) 147.64 5/31/17 6/12/17

We Energies (Buildings) May 6,364.10 6/4/17 6/23/17 We Energies (Lift Stations) 1,595.53 6/4/17 6/23/17 We Energies (Parks) 550.13 6/4/17 6/23/17 We Energies (Street Lighting) 3,888.52 6/4/17 6/23/17 We Energies (Water) 1,666.61 6/4/17 6/23/17 14,064.89

Total Supplemental Vouchers $ 79,566.55

S:\Accounting\Supplemental Voucher List Chase Bank (MasterCard) Online Payments May 2017-Paid 6.22.17

First Name Accounts Admin Diane Melissa Judy Jen Sara Police Police Public Cassidy Erik Jane Stephanie Last Name Payable Travel Basting Beck Becker Bremer Bruckman Dept I Dept II Works Hammel Kehl Oliver-Purton Ramirez Last 4 digits of card # 2636 2784 2644 2743 2651 1039 1690 2677 4843 4782 5189 0349 2727 6726

Statement Totals 64,419.12 52,419.55 868.87 236.54 240.00 31.50 85.66 490.00 286.24 374.69 1,096.43 8,290.67 -49.75 43.50 5.22

Account Detail 100-00-21105.000.000 50,699.52 50,699.52 100-10-51400.330.000 1,358.87 868.87 490.00 100-10-51600.350.100 42.34 42.34

100-20-52100.330.000 30.50 30.50 100-20-52100.340.000 580.68 255.74 374.69 (49.75) 100-20-52100.350.000 26.51 26.51

100-30-53240.340.000 43.28 43.28 100-30-53300.374.000 105.14 105.14 100-30-53300.375.100 275.05 275.05 100-30-56110.340.000 58.53 58.53

100-55-51610.350.000 12.64 12.64

500-00-21105.000.000 559.17 559.17 500-50-55110.219.630 287.11 141.84 85.66 59.61 500-50-55110.219.640 190.09 31.50 46.48 112.11 500-50-55110.219.650 194.56 94.70 99.86 500-50-55110.243.000 204.01 204.01 500-50-55110.316.000 110.21 234.81 (124.60) 500-50-55110.320.000 240.00 240.00 500-50-55110.340.000 293.87 288.65 5.22 500-50-55110.342.000 531.39 531.39 500-50-55110.345.000 68.80 68.80 500-50-55110.361.611 1,733.27 1,733.27 500-50-55110.361.612 186.58 186.58 500-50-55110.361.613 23.78 23.78 500-50-55110.361.614 75.00 75.00 500-50-55110.362.000 2,500.32 2,444.33 55.99 500-50-55110.362.616 352.12 352.12 500-50-55110.363.620 915.58 915.58 500-50-55110.363.621 268.28 268.28 500-50-55110.363.622 415.04 415.04 500-50-55110.364.620 230.13 230.13 500-50-55110.364.621 80.00 80.00 500-50-55110.364.625 33.04 33.04

530-10-53300.375.000 144.95 144.95

600-00-21105.000.000 482.63 482.63 600-35-64000.000.000 387.99 387.99

602-00-21105.000.000 678.23 678.23

64,419.21 52,419.55 868.87 236.54 240.00 31.50 85.66 490.00 286.24 374.69 1,096.43 8,290.76 (49.75) 43.50 5.22

Fund 100 53,233.06 Fund 500 9,492.35 Fund 530 144.95 Fund 600 870.62 Fund 602 678.23 Total Credit 64,419.21 JPMORGAN CHASE BANK NA P.O. BOX 15918 ACCOUNT NUMBER MAIL SUITE DE1-1404 WILMINGTON DE 19850 PAYMENT DUE DATE 06/18/2017 AMOUNT DUE $64,419.12 CURRENT BALANCE $64,419.12 Remit To: JPMORGAN CHASE BANK NA P.O. BOX 4475 CAROL STREAM, IL 60197-4475 AMOUNT ENCLOSED $

CITY OF DELAFIELD **NM0000203 MARIE WILLIAMS 500 GENESEE STREET DELAFIELD WI 53018-1817

06441912064419120 ------PLEASE TEAR PAYMENT COUPON AT PERFORATION STATEMENT MESSAGES

COMMERCIAL ACCOUNT SUMMARY

ORGANIZATION NAME: CITY OF DELAFIELD

ACCOUNT NUMBER:

PREVIOUS BALANCE 67,816.61 CLOSING DATE 06-04-17 CREDIT LIMIT 150,000 PURCHASES AND OTHER CHARGES 64,899.69 AVAILABLE CREDIT 85,581 CASH ADVANCES .00 CREDITS 480.57 FOR CUSTOMER SERVICE CALL: 1-800-316-6056 PAYMENTS 67,816.61- FOR TTY/TDD SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-955-8060 CASH ADVANCE FEE .00

SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 JPMORGAN CHASE BANK NA NEW BALANCE 64,419.12 COMMERCIAL CARD SOLUTIONS P.O. BOX 2015 TOTAL PAYMENT DUE 64,419.12 MAIL SUITE IL1-6225 DISPUTED AMOUNT .00 ELGIN, IL 60121

Page 1 of 11 ACCT. NUMBER: CITY OF DELAFIELD

COMMERCIAL ACCOUNT ACTIVITY

CITY OF DELAFIELD TOTAL COMMERCIAL ACTIVITY $67,816.61CR ACCOUNTING CODE: Post Tran Date Date Reference Number Transaction Description Amount 05-18 05-18 AUTO PAYMENT DEDUCTION 67,816.61 CR

INDIVIDUAL CARDHOLDER ACTIVITY

ACCOUNTS PAYABLE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $52,419.55 $0.00 $52,419.55 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 85418367125118000132647 ADVANCED DISPOSAL ONLI 866-888-8888 WI 45,605.94 P.O.S.: 10604285C1057082 SALES TAX: 0.00 05-11 05-10 85418367130118000183817 ADVANCED DISPOSAL ONLI 866-888-8888 WI 1,250.70 P.O.S.: 10703535C1026312 SALES TAX: 0.00 05-15 05-13 05410197134105121250404 STAPLES 877-8267755 MI 36.47 P.O.S.: CITY HALL SALES TAX: 0.00 05-18 05-18 55432867138000298049700 TWC*TIME WARNER CABLE 800-627-2285 WI 1,902.61 05-25 05-24 55432867144000101580760 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10.75 P.O.S.: 111-7546228-16874 SALES TAX: 0.00 05-25 05-24 55432867144000232907643 AMAZON.COM AMZN.COM/BILL WA 65.91 P.O.S.: 111-0174517-47490 SALES TAX: 0.00 06-01 06-01 55432867152000876672890 TYCOINTEGRATEDSECURITY 800-289-2647 IN 126.34 P.O.S.: 105726550 SALES TAX: 0.00 06-01 06-01 55432867152000876672908 TYCOINTEGRATEDSECURITY 800-289-2647 IN 112.45 P.O.S.: 105727146 SALES TAX: 0.00 06-01 05-31 55480777152286888601199 CENTURY SPRINGS 02629682112 WI 49.20 06-01 05-31 55480777152286888602049 CENTURY SPRINGS 02629682112 WI 135.00 Total Purchasing Activity $49,295.37 Telecommunication Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-06 55432867126000819684591 VZWRLSS*APOCC VISB 800-922-0204 FL 205.45 P.O.S.: 054205169200001 SALES TAX: 0.00 05-09 05-08 55458857128026767466234 USCELL RECURRING 01111111111 IL 182.29 05-12 05-12 55432867132000562907464 VZWRLSS*APOCC VISB 800-922-0204 FL 393.50 P.O.S.: 088648364300001 SALES TAX: 0.00 05-22 05-21 55432867141000192753139 VZWRLSS*APOCC VISB 800-922-0204 FL 96.51 P.O.S.: 058692961500001 SALES TAX: 0.00 05-29 05-26 55432867146000415759124 CENTURYLINK/SPEEDPAY 800-201-4099 LA 428.12 P.O.S.: 301249713 SALES TAX: 20.03

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Telecommunication Activity Post Tran Date Date Reference Number Transaction Description Amount 05-29 05-26 55432867146000415760080 CENTURYLINK/SPEEDPAY 800-201-4099 LA 46.83 05-29 05-26 55432867146000415760098 CENTURYLINK/SPEEDPAY 800-201-4099 LA 316.54 05-29 05-26 55432867146000415761898 CENTURYLINK/SPEEDPAY 800-201-4099 LA 373.15 05-29 05-26 55432867146000415764975 CENTURYLINK/SPEEDPAY 800-201-4099 LA 197.56 P.O.S.: 301249711 SALES TAX: 9.29 05-29 05-26 55432867146000415764983 CENTURYLINK/SPEEDPAY 800-201-4099 LA 194.46 05-29 05-26 55432867146000415769693 CENTURYLINK/SPEEDPAY 800-201-4099 LA 45.54 Total Activity $2,479.95 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 55432867125000257501225 ALSCO INC. 414-578-4300 WI 107.17 05-08 05-05 55432867125000257501233 ALSCO INC. 414-578-4300 WI 351.20 05-08 05-05 55432867125000257501282 ALSCO INC. 414-578-4300 WI 185.86 Total Travel Activity $644.23 DIANE BASTING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $236.54 $0.00 $236.54 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-10 05-09 55500367130081737727862 STEIN'S GARDEN & HOME OCONOMOWOC WI 50.52 05-23 05-21 55541867142010199674623 THE HOME DEPOT #4910 DELAFIELD WI 41.83 P.O.S.: 0 SALES TAX: 2.03 06-01 05-31 05436847152400021424598 WM SUPERCENTER #1678 DELAFIELD WI 23.29 06-01 05-31 55483827152400003375106 WAL-MART #3322 PEWAUKEE WI 20.89 Total Purchasing Activity $136.53 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-15 05-13 05314617134000343624268 JIMMY JOHNS - 873 DELAFIELD WI 100.01 Total Travel Activity $100.01 JUDY BECKER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $31.50 $0.00 $31.50 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-15 05-12 75547547133211001788665 BEN FRANKLIN CRAFTS OCONOMOWOC WI 16.78 05-22 05-20 55500367141081909963318 STEIN'S GARDEN & HOME OCONOMOWOC WI 14.72

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount Total Purchasing Activity $31.50 POLICE DEPT I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $286.24 $0.00 $286.24 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-15 05-13 05410197134105121512449 STAPLES 877-8267755 MI 79.06 P.O.S.: POLICE SALES TAX: 2.87 05-17 05-16 05410197136105941512445 STAPLES 877-8267755 MI 3.36 P.O.S.: POLICE SALES TAX: 0.16 05-17 05-16 05410197136105961512440 STAPLES 877-8267755 MI 5.61 P.O.S.: POLICE SALES TAX: 0.27 05-29 05-26 05410197146105252007827 STAPLES 877-8267755 MI 167.71 P.O.S.: POLICE SALES TAX: 8.14 Total Purchasing Activity $255.74 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-09 05-08 55500367129207488700294 PERKINS REST #2519 DELAFIELD WI 30.50 Total Travel Activity $30.50 JANE OLIVER-PURTON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $124.60 $168.10 $0.00 $43.50 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 55483827127310744590313 WAL-MART #1678 DELAFIELD WI 62.30 CR 05-08 05-05 75265867127850000246322 BOOKS AND COMPANY OCONOMOWOC WI 55.99 05-12 05-11 55483827132400006449945 WAL-MART #1678 DELAFIELD WI 50.05 05-18 05-17 55500367137083005393719 WALMART.COM 08009666546 AR 62.30 CR 05-24 05-23 05436847144400021551052 WM SUPERCENTER #1678 DELAFIELD WI 35.86 05-25 05-24 05140487144720003076998 PIGGLY WIGGLY S HARTLAND WI 26.20 Total Purchasing Activity $43.50 MELISSA BECK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $240.00 $0.00 $240.00 ACCOUNTING CODE:

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-11 05-10 55417347131151310245617 UWEX REGISTRATION 608-2622451 WI 180.00 P.O.S.: 430391 SALES TAX: 0.00 05-12 05-11 55432867131000255724771 AMERICAN LIBRARY ASSN 866-746-7252 IL 60.00 P.O.S.: 000000000017433 SALES TAX: 0.00 Total Purchasing Activity $240.00 ADMINISTRATION CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $868.87 $0.00 $868.87 ACCOUNTING CODE: Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-19 05-18 55417347139871391746140 DELTA 0068293214320 MILWAUKEE WI 25.00 OBRIEN/JEANNETH DEPART: 05-18-17 P.O.S.: SALES TAX: $0.00 MKE DL X MKE 05-26 05-25 55207627145827551330001 HOTEL BONAVENTURE MONTREAL QC 717.06 (FOREIGN CURRENCY) $960.34 CAD 05/26 (RATE) 1.3393 05-26 05-25 55207627145827551330001 INTERNATIONAL TRANSACTION FEE 7.17 05-26 05-25 55259567146871460037541 DELTA 00068240984334 MONTREAL QC 25.39 OBRIEN/JEANNETH DEPART: 0- 0- 0 P.O.S.: SALES TAX: $0.00

(FOREIGN CURRENCY) $34.00 CAD 05/26 (RATE) 1.3391 05-26 05-25 55259567146871460037541 INTERNATIONAL TRANSACTION FEE 0.25 05-26 05-25 55417347145281453729509 MKE AIRPORT PARKING MILWAUKEE WI 12.00 06-01 05-31 55436877152161527136084 STONE HARBOR STURGEON BAY WI 82.00 03211781 ARRIVAL: 05-31-17 Total Travel Activity $868.87 ERIK KEHL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $49.75 $0.00 $0.00 $49.75CR ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-16 05-15 55432867135000779957911 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 49.75 CR P.O.S.: 113-6835666-46714 SALES TAX: 0.00 Total Purchasing Activity $49.75 CR CASSIDY HAMMEL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $306.22 $8,596.89 $0.00 $8,290.67 ACCOUNTING CODE:

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-05 05-04 55432867124000852383020 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16.75 P.O.S.: 113-5650930-51578 SALES TAX: 0.00 05-05 05-04 55446417125200257500015 FINDAWAY 08778930808 OH 539.91 P.O.S.: 216469 SALES TAX: 0.00 05-08 05-07 55429507127715373012949 CURRENT CATALOG 8008482848 CO 33.97 05-08 05-05 55432867125000396320925 AMAZON.COM AMZN.COM/BILL WA 65.06 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-08 05-05 55432867125000396864252 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 23.98 P.O.S.: 113-8329623-58722 SALES TAX: 0.00 05-08 05-05 55432867125000501497246 INT*IN *DOT TEN CREATI 414-3958938 WI 200.00 05-08 05-06 55432867126000164658844 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 9.97 P.O.S.: 113-1962390-90914 SALES TAX: 0.00 05-08 05-06 55432867126000948647923 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5.53 P.O.S.: 113-9559642-96458 SALES TAX: 0.00 05-08 05-07 55432867127000222388987 AMAZON.COM AMZN.COM/BILL WA 257.63 P.O.S.: 113-5982534-45234 SALES TAX: 0.00 05-08 05-07 55432867127000402632535 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 143.37 P.O.S.: 113-1448857-45978 SALES TAX: 0.00 05-08 05-07 55432867127000773673316 AMAZON.COM AMZN.COM/BILL WA 16.77 P.O.S.: 113-4043969-14450 SALES TAX: 0.00 05-08 05-08 55432867128000023180772 AMAZON.COM AMZN.COM/BILL WA 73.84 P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-08 05-08 55432867128000041559031 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 129.30 P.O.S.: 113-9559642-96458 SALES TAX: 0.00 05-08 05-05 55460297125083910930531 BAKER & TAYLOR - BOOKS 08003405370 NC 191.13 P.O.S.: 2389528489 SALES TAX: 0.00 05-08 05-05 55460297125083910963276 BAKER & TAYLOR - BOOKS 08003405370 NC 260.32 P.O.S.: 2415470053 SALES TAX: 0.00 05-08 05-05 85140517127900012700013 ID LABEL, INC. 8472651200 IL 127.00 05-09 05-08 55432867128000231141210 AMAZON.COM AMZN.COM/BILL WA 39.98 P.O.S.: 113-2503537-98674 SALES TAX: 0.00 05-09 05-08 55432867128000231200651 AMAZON.COM AMZN.COM/BILL WA 10.99 P.O.S.: 113-5891398-62746 SALES TAX: 0.00 05-10 05-10 55432867130000085786405 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 20.69 P.O.S.: 113-9559642-96458 SALES TAX: 0.00 05-10 05-09 55446417130200257800012 FINDAWAY 08778930808 OH 303.69 CR 05-11 05-10 55432867130000565014963 AMAZON.COM AMZN.COM/BILL WA 11.36 P.O.S.: 113-6527379-49106 SALES TAX: 0.00 05-11 05-11 55432867131000709399949 AMAZON.COM AMZN.COM/BILL WA 42.76 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-11 05-11 55432867131000775546951 AMAZON.COM AMZN.COM/BILL WA 71.25 P.O.S.: 113-0599926-85082 SALES TAX: 0.00 05-11 05-11 55432867131000933261329 AMAZON.COM AMZN.COM/BILL WA 10.99 P.O.S.: 113-0155336-24618 SALES TAX: 0.00

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-12 05-11 55432867131000165735628 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 11.39 P.O.S.: 113-3250132-27362 SALES TAX: 0.00 05-12 05-11 55432867131000255724805 AMERICAN LIBRARY ASSN 866-746-7252 IL 50.60 P.O.S.: 000000000017443 SALES TAX: 0.00 05-12 05-12 55432867132000506713671 AMAZON.COM AMZN.COM/BILL WA 19.89 P.O.S.: 113-4976508-73706 SALES TAX: 0.00 05-15 05-13 55432867133000176359929 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 70.00 P.O.S.: 113-2918333-39794 SALES TAX: 0.00 05-15 05-13 55432867133000178510867 AMAZON.COM AMZN.COM/BILL WA 25.88 P.O.S.: 113-0614517-81722 SALES TAX: 0.00 05-15 05-13 55432867133000178511774 AMAZON.COM AMZN.COM/BILL WA 13.77 P.O.S.: 113-5450966-58610 SALES TAX: 0.00 05-15 05-13 55432867133000189554185 AMAZON.COM AMZN.COM/BILL WA 37.94 P.O.S.: 113-2200265-02010 SALES TAX: 0.00 05-15 05-13 55432867133000492055979 AMAZON.COM AMZN.COM/BILL WA 27.18 P.O.S.: 113-4290410-60722 SALES TAX: 0.00 05-15 05-14 55432867134000168067323 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 17.58 P.O.S.: 113-3250132-27362 SALES TAX: 0.00 05-15 05-15 55432867135000227920768 AMAZON.COM AMZN.COM/BILL WA 35.92 P.O.S.: 113-7552221-88298 SALES TAX: 0.00 05-15 05-15 55432867135000227987411 AMAZON.COM AMZN.COM/BILL WA 64.46 P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-15 05-15 55432867135000231400310 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 20.79 P.O.S.: 113-1448857-45978 SALES TAX: 0.00 05-15 05-15 55432867135000291880708 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16.37 P.O.S.: 113-4810313-22338 SALES TAX: 0.00 05-15 05-13 55460297133083944348924 BAKER & TAYLOR - BOOKS 08003405370 NC 1,221.06 P.O.S.: 2392074213 SALES TAX: 0.00 05-15 05-13 55460297133083944381347 BAKER & TAYLOR - BOOKS 08003405370 NC 1,789.65 P.O.S.: 2376420939 SALES TAX: 0.00 05-15 05-13 55460297133083944462162 BAKER & TAYLOR - BOOKS 08003405370 NC 165.05 P.O.S.: 2449689253 SALES TAX: 0.00 05-15 05-13 55460297133083944531321 BAKER & TAYLOR - BOOKS 08003405370 NC 297.87 P.O.S.: 2456641089 SALES TAX: 0.00 05-16 05-15 55432867135000551787056 AMAZON.COM AMZN.COM/BILL WA 20.28 P.O.S.: 113-3176073-20938 SALES TAX: 0.00 05-17 05-16 55429507136894448978548 TYWALTEN CUTOUTS 8003834819 IL 39.95 05-17 05-16 55432867136000250523678 JOURNAL SENTINEL 800-759-6397 WI 280.79 05-17 05-16 55432867136000325572759 AMAZON.COM AMZN.COM/BILL WA 15.28 P.O.S.: 113-6724866-27226 SALES TAX: 0.00 05-17 05-16 55432867136000406644915 TME*TRAVEL + LEISURE 800-888-8728 NY 36.00 P.O.S.: 00002671400009278 SALES TAX: 0.00 05-17 05-16 55432867136000409886588 AMAZON.COM AMZN.COM/BILL WA 24.36 P.O.S.: 113-3272256-12274 SALES TAX: 0.00 05-18 05-17 05410197137105121822746 QUILL CORPORATION 800-982-3400 SC 2.09 Page 7 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-18 05-17 05410197137105121822795 QUILL CORPORATION 800-982-3400 SC 37.74 05-18 05-17 05410197137105153118385 QUILL CORPORATION 800-982-3400 SC 10.77 05-18 05-17 55432867137000864271549 AMAZON.COM AMZN.COM/BILL WA 1.38 CR P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-18 05-18 55432867138000318712097 AMAZON.COM AMZN.COM/BILL WA 11.88 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-19 05-18 05410197138105164564238 QUILL CORPORATION 800-982-3400 SC 19.99 05-19 05-18 55432867138000555144871 AMAZON.COM AMZN.COM/BILL WA 18.49 P.O.S.: 113-2018507-74850 SALES TAX: 0.00 05-22 05-19 05410197139105164564245 QUILL CORPORATION 800-982-3400 SC 27.98 05-22 05-19 55432867139000099772152 AMAZON.COM AMZN.COM/BILL WA 6.25 P.O.S.: 114-0128186-54546 SALES TAX: 0.00 05-22 05-21 55432867142000529916341 NY TIMES NATL SALES 800-698-4637 NY 39.00 05-22 05-22 55432867142000757926335 AMAZON.COM AMZN.COM/BILL WA 12.75 P.O.S.: 113-7552221-88298 SALES TAX: 0.00 05-22 05-22 55432867142000760191158 AMAZON.COM AMZN.COM/BILL WA 12.52 P.O.S.: 106-3969866-78738 SALES TAX: 0.00 05-23 05-22 55432867142000918144620 AMAZON.COM AMZN.COM/BILL WA 55.88 P.O.S.: 113-2503537-98674 SALES TAX: 0.00 05-23 05-22 55432867142000919851769 AMAZON.COM AMZN.COM/BILL WA 13.29 P.O.S.: 113-0203117-00130 SALES TAX: 0.00 05-23 05-22 55432867142000998712452 AMAZON.COM AMZN.COM/BILL WA 82.27 P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-23 05-23 55432867143000395295845 AMAZON.COM AMZN.COM/BILL WA 30.82 P.O.S.: 106-1660494-75210 SALES TAX: 0.00 05-24 05-22 25247807143002611005390 OFFICE COPYING EQUIPME MILWAUKEE WI 204.01 P.O.S.: Maintenance Contr SALES TAX: 0.00 05-24 05-22 55207397143642952714436 ACCUCUT, LLC OMAHA NE 59.91 05-24 05-23 55432867143000630602102 AMAZON.COM AMZN.COM/BILL WA 26.53 P.O.S.: 113-8520880-08098 SALES TAX: 0.00 05-24 05-23 55432867143000630789404 AMAZON.COM AMZN.COM/BILL WA 5.86 P.O.S.: 113-0412438-93594 SALES TAX: 0.00 05-24 05-23 55432867143000632630630 AMAZON.COM AMZN.COM/BILL WA 10.07 P.O.S.: 113-3390405-94474 SALES TAX: 0.00 05-24 05-23 55432867143000645850407 AMAZON.COM AMZN.COM/BILL WA 11.48 P.O.S.: 113-8369614-93826 SALES TAX: 0.00 05-24 05-24 55432867144000018449083 AMAZON.COM AMZN.COM/BILL WA 1.15 CR P.O.S.: 113-0203117-00130 SALES TAX: 0.00 05-25 05-24 55432867144000160617230 AMAZON.COM AMZN.COM/BILL WA 7.99 P.O.S.: 113-4850121-79962 SALES TAX: 0.00 05-25 05-24 55432867144000160696648 AMAZON.COM AMZN.COM/BILL WA 150.76 P.O.S.: 113-4850121-79962 SALES TAX: 0.00

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INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-25 05-25 55432867145000379247869 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 19.95 P.O.S.: 113-0807553-88226 SALES TAX: 0.00 05-25 05-25 55432867145000379309412 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 26.53 P.O.S.: 113-8169778-86466 SALES TAX: 0.00 05-25 05-25 55432867145000445689714 AMAZON.COM AMZN.COM/BILL WA 9.99 P.O.S.: 113-4850121-79962 SALES TAX: 0.00 05-25 05-25 55432867145000608142139 AMAZON.COM AMZN.COM/BILL WA 10.89 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-25 05-25 55432867145000609080593 AMAZON.COM AMZN.COM/BILL WA 86.68 P.O.S.: 113-0992737-28282 SALES TAX: 0.00 05-25 05-25 55432867145000609082276 AMAZON.COM AMZN.COM/BILL WA 14.79 P.O.S.: 113-8853990-40178 SALES TAX: 0.00 05-26 05-25 05410197145105230089385 QUILL CORPORATION 800-982-3400 SC 45.57 05-26 05-25 55432867145000842936742 AMAZON.COM AMZN.COM/BILL WA 12.99 P.O.S.: 113-4482637-63890 SALES TAX: 0.00 05-26 05-25 55432867145000843218876 AMAZON.COM AMZN.COM/BILL WA 10.18 P.O.S.: 113-9865185-74026 SALES TAX: 0.00 05-26 05-25 55432867145000843636614 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 38.61 P.O.S.: 113-1962390-90914 SALES TAX: 0.00 05-26 05-25 55432867145000843650342 AMAZON.COM AMZN.COM/BILL WA 12.19 P.O.S.: 113-0614517-81722 SALES TAX: 0.00 05-26 05-25 55432867145000843666777 AMAZON.COM AMZN.COM/BILL WA 113.60 P.O.S.: 113-7006430-52602 SALES TAX: 0.00 05-26 05-25 55432867145000844976563 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 32.39 P.O.S.: 113-1279591-42986 SALES TAX: 0.00 05-26 05-25 55432867145000846266864 AMAZON.COM AMZN.COM/BILL WA 11.29 P.O.S.: 113-0520660-18570 SALES TAX: 0.00 05-26 05-26 55432867146000231521989 TCD*GALE 248-699-4253 MI 23.78 05-29 05-27 55432867147000903868246 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 14.59 P.O.S.: 113-6748906-09850 SALES TAX: 0.00 05-29 05-27 55432867147000904232657 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 34.90 P.O.S.: 113-2220474-66666 SALES TAX: 0.00 05-29 05-29 55432867149000090190782 AMAZON.COM AMZN.COM/BILL WA 11.35 P.O.S.: 113-5982534-45234 SALES TAX: 0.00 05-29 05-29 55432867149000855270704 AMAZON.COM AMZN.COM/BILL WA 35.98 P.O.S.: 113-0203117-00130 SALES TAX: 0.00 05-29 05-29 55432867149000857927525 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 44.88 P.O.S.: 113-1448857-45978 SALES TAX: 0.00 05-31 05-31 55432867151000014877139 AMAZON.COM AMZN.COM/BILL WA 20.88 P.O.S.: 113-1061721-38570 SALES TAX: 0.00 06-01 05-31 55429507151894898933308 ROSENPUBLIS 2127773017 NY 195.54 06-01 05-31 55432867151000493518501 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 33.90 P.O.S.: 113-8167821-79146 SALES TAX: 0.00 06-01 06-01 55432867152000703044503 ULINE *SHIP SUPPLIES 800-295-5510 WI 56.26 P.O.S.: PAT SALES TAX: 0.00 Page 9 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 06-01 06-01 55432867152000823682711 AMAZON.COM AMZN.COM/BILL WA 7.50 P.O.S.: 113-0670599-03922 SALES TAX: 0.00 06-01 06-01 55432867152000825009665 AMAZON.COM AMZN.COM/BILL WA 24.99 P.O.S.: 113-8462963-71746 SALES TAX: 0.00 06-01 06-01 55432867152000875328494 AMAZON.COM AMZN.COM/BILL WA 53.89 P.O.S.: 113-0670599-03922 SALES TAX: 0.00 06-01 06-01 55432867152000875422537 AMAZON.COM AMZN.COM/BILL WA 8.99 P.O.S.: 113-6310708-83010 SALES TAX: 0.00 06-01 06-01 55432867152000877338566 AMAZON.COM AMZN.COM/BILL WA 9.99 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 06-02 06-01 55432867152000248545659 AMAZON.COM AMZN.COM/BILL WA 58.36 P.O.S.: 113-6563383-42154 SALES TAX: 0.00 06-02 06-01 55432867152000987174273 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 52.52 P.O.S.: 113-6191649-39178 SALES TAX: 0.00 Total Purchasing Activity $8,290.67 PUBLIC WORKS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,096.43 $0.00 $1,096.43 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-25 05-24 55500367145081970450720 STEIN'S GARDEN & HOME OCONOMOWOC WI 255.27 05-26 05-25 55436877145641452893072 ZORO TOOLS INC 855-2899676 IL 479.22 P.O.S.: 774305573XFYY82WW SALES TAX: 0.00 05-31 05-30 05436847151600035648089 AM LEONARD 937-773-2694 OH 144.95 P.O.S.: WEBA001894596 SALES TAX: 0.00 06-02 06-01 55436877152641523170518 ZORO TOOLS INC 855-2899676 IL 216.99 P.O.S.: 991317571XEKDS2X0 SALES TAX: 0.00 Total Purchasing Activity $1,096.43 JENNIFER BREMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $85.66 $0.00 $85.66 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 05410197125845080141893 PICK N SAVE 00063867 WALES WI 27.46 05-12 05-11 05410197131845080112920 PICK N SAVE 00063867 WALES WI 30.85 05-16 05-15 05410197135845080113338 PICK N SAVE 00063867 WALES WI 5.00 06-02 06-01 05410197152845080090815 PICK N SAVE 00063867 WALES WI 22.35 Total Purchasing Activity $85.66

Page 10 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

INDIVIDUAL CARDHOLDER ACTIVITY

SARA BRUCKMAN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $490.00 $0.00 $490.00 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-23 05-22 55500367143200404300317 WISCONSIN MUNICIPAL CL 09205689278 WI 245.00 P.O.S.: AX1AF9A59C58 SALES TAX: 0.00 05-31 05-30 55500367151200404900156 WISCONSIN MUNICIPAL CL 09205689278 WI 245.00 P.O.S.: AR1AE8D81384 SALES TAX: 0.00 Total Purchasing Activity $490.00 POLICE DEPT II CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $374.69 $0.00 $374.69 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-08 55432867128000816273388 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 104.67 P.O.S.: 113-9774497-53770 SALES TAX: 0.00 05-18 05-18 55446417138801028045456 GALLS 08592667227 KY 18.71 P.O.S.: 8234026 SALES TAX: 0.90 05-22 05-21 55432867141000039805704 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 33.85 P.O.S.: 114-1731240-09778 SALES TAX: 0.87 05-23 05-22 05436847143000226205537 USPS PO 5622000018 DELAFIELD WI 98.00 05-23 05-22 55457377143207567400257 INTOXIMETERS INC 03144294000 MO 46.00 05-31 05-30 55310207151200539403900 LA POLICE GEAR 06617053883 CA 60.09 05-31 05-31 55446417151801028361632 GALLS 08592667227 KY 13.37 P.O.S.: 8234026 SALES TAX: 0.65 Total Purchasing Activity $374.69 STEPHANIE RAMIREZ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $5.22 $0.00 $5.22 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-26 05-25 55483827146400005059038 WAL-MART #1678 DELAFIELD WI 5.22 Total Purchasing Activity $5.22

Page 11 of 11 CITY OF DELAFIELD SUPPLEMENTAL VOUCHER APPROVAL July 17, 2017

Online Vendor Total Invoice Date Paid Date

AT&T (June) 51.89 6/1/17 6/26/17

Chase Bank MasterCard (May) 64,419.12 6/4/17 6/20/17

EverBank Copier Lease (June) 883.01 6/5/17 6/12/17

Home Depot (May) 147.64 5/31/17 6/12/17

We Energies (Buildings) May 6,364.10 6/4/17 6/23/17 We Energies (Lift Stations) 1,595.53 6/4/17 6/23/17 We Energies (Parks) 550.13 6/4/17 6/23/17 We Energies (Street Lighting) 3,888.52 6/4/17 6/23/17 We Energies (Water) 1,666.61 6/4/17 6/23/17 14,064.89

Total Supplemental Vouchers $ 79,566.55

S:\Accounting\Supplemental Voucher List Chase Bank (MasterCard) Online Payments May 2017-Paid 6.22.17

First Name Accounts Admin Diane Melissa Judy Jen Sara Police Police Public Cassidy Erik Jane Stephanie Last Name Payable Travel Basting Beck Becker Bremer Bruckman Dept I Dept II Works Hammel Kehl Oliver-Purton Ramirez Last 4 digits of card # 2636 2784 2644 2743 2651 1039 1690 2677 4843 4782 5189 0349 2727 6726

Statement Totals 64,419.12 52,419.55 868.87 236.54 240.00 31.50 85.66 490.00 286.24 374.69 1,096.43 8,290.67 -49.75 43.50 5.22

Account Detail 100-00-21105.000.000 50,699.52 50,699.52 100-10-51400.330.000 1,358.87 868.87 490.00 100-10-51600.350.100 42.34 42.34

100-20-52100.330.000 30.50 30.50 100-20-52100.340.000 580.68 255.74 374.69 (49.75) 100-20-52100.350.000 26.51 26.51

100-30-53240.340.000 43.28 43.28 100-30-53300.374.000 105.14 105.14 100-30-53300.375.100 275.05 275.05 100-30-56110.340.000 58.53 58.53

100-55-51610.350.000 12.64 12.64

500-00-21105.000.000 559.17 559.17 500-50-55110.219.630 287.11 141.84 85.66 59.61 500-50-55110.219.640 190.09 31.50 46.48 112.11 500-50-55110.219.650 194.56 94.70 99.86 500-50-55110.243.000 204.01 204.01 500-50-55110.316.000 110.21 234.81 (124.60) 500-50-55110.320.000 240.00 240.00 500-50-55110.340.000 293.87 288.65 5.22 500-50-55110.342.000 531.39 531.39 500-50-55110.345.000 68.80 68.80 500-50-55110.361.611 1,733.27 1,733.27 500-50-55110.361.612 186.58 186.58 500-50-55110.361.613 23.78 23.78 500-50-55110.361.614 75.00 75.00 500-50-55110.362.000 2,500.32 2,444.33 55.99 500-50-55110.362.616 352.12 352.12 500-50-55110.363.620 915.58 915.58 500-50-55110.363.621 268.28 268.28 500-50-55110.363.622 415.04 415.04 500-50-55110.364.620 230.13 230.13 500-50-55110.364.621 80.00 80.00 500-50-55110.364.625 33.04 33.04

530-10-53300.375.000 144.95 144.95

600-00-21105.000.000 482.63 482.63 600-35-64000.000.000 387.99 387.99

602-00-21105.000.000 678.23 678.23

64,419.21 52,419.55 868.87 236.54 240.00 31.50 85.66 490.00 286.24 374.69 1,096.43 8,290.76 (49.75) 43.50 5.22

Fund 100 53,233.06 Fund 500 9,492.35 Fund 530 144.95 Fund 600 870.62 Fund 602 678.23 Total Credit 64,419.21 JPMORGAN CHASE BANK NA P.O. BOX 15918 ACCOUNT NUMBER MAIL SUITE DE1-1404 WILMINGTON DE 19850 PAYMENT DUE DATE 06/18/2017 AMOUNT DUE $64,419.12 CURRENT BALANCE $64,419.12 Remit To: JPMORGAN CHASE BANK NA P.O. BOX 4475 CAROL STREAM, IL 60197-4475 AMOUNT ENCLOSED $

CITY OF DELAFIELD **NM0000203 MARIE WILLIAMS 500 GENESEE STREET DELAFIELD WI 53018-1817

06441912064419120 ------PLEASE TEAR PAYMENT COUPON AT PERFORATION STATEMENT MESSAGES

COMMERCIAL ACCOUNT SUMMARY

ORGANIZATION NAME: CITY OF DELAFIELD

ACCOUNT NUMBER:

PREVIOUS BALANCE 67,816.61 CLOSING DATE 06-04-17 CREDIT LIMIT 150,000 PURCHASES AND OTHER CHARGES 64,899.69 AVAILABLE CREDIT 85,581 CASH ADVANCES .00 CREDITS 480.57 FOR CUSTOMER SERVICE CALL: 1-800-316-6056 PAYMENTS 67,816.61- FOR TTY/TDD SERVICE CALL: LATE PAYMENT CHARGES .00 1-800-955-8060 CASH ADVANCE FEE .00

SEND BILLING INQUIRIES TO: FINANCE CHARGES .00 JPMORGAN CHASE BANK NA NEW BALANCE 64,419.12 COMMERCIAL CARD SOLUTIONS P.O. BOX 2015 TOTAL PAYMENT DUE 64,419.12 MAIL SUITE IL1-6225 DISPUTED AMOUNT .00 ELGIN, IL 60121

Page 1 of 11 ACCT. NUMBER: CITY OF DELAFIELD

COMMERCIAL ACCOUNT ACTIVITY

CITY OF DELAFIELD TOTAL COMMERCIAL ACTIVITY $67,816.61CR ACCOUNTING CODE: Post Tran Date Date Reference Number Transaction Description Amount 05-18 05-18 AUTO PAYMENT DEDUCTION 67,816.61 CR

INDIVIDUAL CARDHOLDER ACTIVITY

ACCOUNTS PAYABLE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $52,419.55 $0.00 $52,419.55 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 85418367125118000132647 ADVANCED DISPOSAL ONLI 866-888-8888 WI 45,605.94 P.O.S.: 10604285C1057082 SALES TAX: 0.00 05-11 05-10 85418367130118000183817 ADVANCED DISPOSAL ONLI 866-888-8888 WI 1,250.70 P.O.S.: 10703535C1026312 SALES TAX: 0.00 05-15 05-13 05410197134105121250404 STAPLES 877-8267755 MI 36.47 P.O.S.: CITY HALL SALES TAX: 0.00 05-18 05-18 55432867138000298049700 TWC*TIME WARNER CABLE 800-627-2285 WI 1,902.61 05-25 05-24 55432867144000101580760 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10.75 P.O.S.: 111-7546228-16874 SALES TAX: 0.00 05-25 05-24 55432867144000232907643 AMAZON.COM AMZN.COM/BILL WA 65.91 P.O.S.: 111-0174517-47490 SALES TAX: 0.00 06-01 06-01 55432867152000876672890 TYCOINTEGRATEDSECURITY 800-289-2647 IN 126.34 P.O.S.: 105726550 SALES TAX: 0.00 06-01 06-01 55432867152000876672908 TYCOINTEGRATEDSECURITY 800-289-2647 IN 112.45 P.O.S.: 105727146 SALES TAX: 0.00 06-01 05-31 55480777152286888601199 CENTURY SPRINGS 02629682112 WI 49.20 06-01 05-31 55480777152286888602049 CENTURY SPRINGS 02629682112 WI 135.00 Total Purchasing Activity $49,295.37 Telecommunication Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-06 55432867126000819684591 VZWRLSS*APOCC VISB 800-922-0204 FL 205.45 P.O.S.: 054205169200001 SALES TAX: 0.00 05-09 05-08 55458857128026767466234 USCELL RECURRING 01111111111 IL 182.29 05-12 05-12 55432867132000562907464 VZWRLSS*APOCC VISB 800-922-0204 FL 393.50 P.O.S.: 088648364300001 SALES TAX: 0.00 05-22 05-21 55432867141000192753139 VZWRLSS*APOCC VISB 800-922-0204 FL 96.51 P.O.S.: 058692961500001 SALES TAX: 0.00 05-29 05-26 55432867146000415759124 CENTURYLINK/SPEEDPAY 800-201-4099 LA 428.12 P.O.S.: 301249713 SALES TAX: 20.03

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INDIVIDUAL CARDHOLDER ACTIVITY

Telecommunication Activity Post Tran Date Date Reference Number Transaction Description Amount 05-29 05-26 55432867146000415760080 CENTURYLINK/SPEEDPAY 800-201-4099 LA 46.83 05-29 05-26 55432867146000415760098 CENTURYLINK/SPEEDPAY 800-201-4099 LA 316.54 05-29 05-26 55432867146000415761898 CENTURYLINK/SPEEDPAY 800-201-4099 LA 373.15 05-29 05-26 55432867146000415764975 CENTURYLINK/SPEEDPAY 800-201-4099 LA 197.56 P.O.S.: 301249711 SALES TAX: 9.29 05-29 05-26 55432867146000415764983 CENTURYLINK/SPEEDPAY 800-201-4099 LA 194.46 05-29 05-26 55432867146000415769693 CENTURYLINK/SPEEDPAY 800-201-4099 LA 45.54 Total Activity $2,479.95 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 55432867125000257501225 ALSCO INC. 414-578-4300 WI 107.17 05-08 05-05 55432867125000257501233 ALSCO INC. 414-578-4300 WI 351.20 05-08 05-05 55432867125000257501282 ALSCO INC. 414-578-4300 WI 185.86 Total Travel Activity $644.23 DIANE BASTING CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $236.54 $0.00 $236.54 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-10 05-09 55500367130081737727862 STEIN'S GARDEN & HOME OCONOMOWOC WI 50.52 05-23 05-21 55541867142010199674623 THE HOME DEPOT #4910 DELAFIELD WI 41.83 P.O.S.: 0 SALES TAX: 2.03 06-01 05-31 05436847152400021424598 WM SUPERCENTER #1678 DELAFIELD WI 23.29 06-01 05-31 55483827152400003375106 WAL-MART #3322 PEWAUKEE WI 20.89 Total Purchasing Activity $136.53 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-15 05-13 05314617134000343624268 JIMMY JOHNS - 873 DELAFIELD WI 100.01 Total Travel Activity $100.01 JUDY BECKER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $31.50 $0.00 $31.50 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-15 05-12 75547547133211001788665 BEN FRANKLIN CRAFTS OCONOMOWOC WI 16.78 05-22 05-20 55500367141081909963318 STEIN'S GARDEN & HOME OCONOMOWOC WI 14.72

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INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount Total Purchasing Activity $31.50 POLICE DEPT I CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $286.24 $0.00 $286.24 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-15 05-13 05410197134105121512449 STAPLES 877-8267755 MI 79.06 P.O.S.: POLICE SALES TAX: 2.87 05-17 05-16 05410197136105941512445 STAPLES 877-8267755 MI 3.36 P.O.S.: POLICE SALES TAX: 0.16 05-17 05-16 05410197136105961512440 STAPLES 877-8267755 MI 5.61 P.O.S.: POLICE SALES TAX: 0.27 05-29 05-26 05410197146105252007827 STAPLES 877-8267755 MI 167.71 P.O.S.: POLICE SALES TAX: 8.14 Total Purchasing Activity $255.74 Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-09 05-08 55500367129207488700294 PERKINS REST #2519 DELAFIELD WI 30.50 Total Travel Activity $30.50 JANE OLIVER-PURTON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $124.60 $168.10 $0.00 $43.50 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 55483827127310744590313 WAL-MART #1678 DELAFIELD WI 62.30 CR 05-08 05-05 75265867127850000246322 BOOKS AND COMPANY OCONOMOWOC WI 55.99 05-12 05-11 55483827132400006449945 WAL-MART #1678 DELAFIELD WI 50.05 05-18 05-17 55500367137083005393719 WALMART.COM 08009666546 AR 62.30 CR 05-24 05-23 05436847144400021551052 WM SUPERCENTER #1678 DELAFIELD WI 35.86 05-25 05-24 05140487144720003076998 PIGGLY WIGGLY S HARTLAND WI 26.20 Total Purchasing Activity $43.50 MELISSA BECK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $240.00 $0.00 $240.00 ACCOUNTING CODE:

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INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-11 05-10 55417347131151310245617 UWEX REGISTRATION 608-2622451 WI 180.00 P.O.S.: 430391 SALES TAX: 0.00 05-12 05-11 55432867131000255724771 AMERICAN LIBRARY ASSN 866-746-7252 IL 60.00 P.O.S.: 000000000017433 SALES TAX: 0.00 Total Purchasing Activity $240.00 ADMINISTRATION CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $868.87 $0.00 $868.87 ACCOUNTING CODE: Travel Activity Post Tran Date Date Reference Number Transaction Description Amount 05-19 05-18 55417347139871391746140 DELTA 0068293214320 MILWAUKEE WI 25.00 OBRIEN/JEANNETH DEPART: 05-18-17 P.O.S.: SALES TAX: $0.00 MKE DL X MKE 05-26 05-25 55207627145827551330001 HOTEL BONAVENTURE MONTREAL QC 717.06 (FOREIGN CURRENCY) $960.34 CAD 05/26 (RATE) 1.3393 05-26 05-25 55207627145827551330001 INTERNATIONAL TRANSACTION FEE 7.17 05-26 05-25 55259567146871460037541 DELTA 00068240984334 MONTREAL QC 25.39 OBRIEN/JEANNETH DEPART: 0- 0- 0 P.O.S.: SALES TAX: $0.00

(FOREIGN CURRENCY) $34.00 CAD 05/26 (RATE) 1.3391 05-26 05-25 55259567146871460037541 INTERNATIONAL TRANSACTION FEE 0.25 05-26 05-25 55417347145281453729509 MKE AIRPORT PARKING MILWAUKEE WI 12.00 06-01 05-31 55436877152161527136084 STONE HARBOR STURGEON BAY WI 82.00 03211781 ARRIVAL: 05-31-17 Total Travel Activity $868.87 ERIK KEHL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $49.75 $0.00 $0.00 $49.75CR ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-16 05-15 55432867135000779957911 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 49.75 CR P.O.S.: 113-6835666-46714 SALES TAX: 0.00 Total Purchasing Activity $49.75 CR CASSIDY HAMMEL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $306.22 $8,596.89 $0.00 $8,290.67 ACCOUNTING CODE:

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-05 05-04 55432867124000852383020 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16.75 P.O.S.: 113-5650930-51578 SALES TAX: 0.00 05-05 05-04 55446417125200257500015 FINDAWAY 08778930808 OH 539.91 P.O.S.: 216469 SALES TAX: 0.00 05-08 05-07 55429507127715373012949 CURRENT CATALOG 8008482848 CO 33.97 05-08 05-05 55432867125000396320925 AMAZON.COM AMZN.COM/BILL WA 65.06 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-08 05-05 55432867125000396864252 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 23.98 P.O.S.: 113-8329623-58722 SALES TAX: 0.00 05-08 05-05 55432867125000501497246 INT*IN *DOT TEN CREATI 414-3958938 WI 200.00 05-08 05-06 55432867126000164658844 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 9.97 P.O.S.: 113-1962390-90914 SALES TAX: 0.00 05-08 05-06 55432867126000948647923 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5.53 P.O.S.: 113-9559642-96458 SALES TAX: 0.00 05-08 05-07 55432867127000222388987 AMAZON.COM AMZN.COM/BILL WA 257.63 P.O.S.: 113-5982534-45234 SALES TAX: 0.00 05-08 05-07 55432867127000402632535 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 143.37 P.O.S.: 113-1448857-45978 SALES TAX: 0.00 05-08 05-07 55432867127000773673316 AMAZON.COM AMZN.COM/BILL WA 16.77 P.O.S.: 113-4043969-14450 SALES TAX: 0.00 05-08 05-08 55432867128000023180772 AMAZON.COM AMZN.COM/BILL WA 73.84 P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-08 05-08 55432867128000041559031 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 129.30 P.O.S.: 113-9559642-96458 SALES TAX: 0.00 05-08 05-05 55460297125083910930531 BAKER & TAYLOR - BOOKS 08003405370 NC 191.13 P.O.S.: 2389528489 SALES TAX: 0.00 05-08 05-05 55460297125083910963276 BAKER & TAYLOR - BOOKS 08003405370 NC 260.32 P.O.S.: 2415470053 SALES TAX: 0.00 05-08 05-05 85140517127900012700013 ID LABEL, INC. 8472651200 IL 127.00 05-09 05-08 55432867128000231141210 AMAZON.COM AMZN.COM/BILL WA 39.98 P.O.S.: 113-2503537-98674 SALES TAX: 0.00 05-09 05-08 55432867128000231200651 AMAZON.COM AMZN.COM/BILL WA 10.99 P.O.S.: 113-5891398-62746 SALES TAX: 0.00 05-10 05-10 55432867130000085786405 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 20.69 P.O.S.: 113-9559642-96458 SALES TAX: 0.00 05-10 05-09 55446417130200257800012 FINDAWAY 08778930808 OH 303.69 CR 05-11 05-10 55432867130000565014963 AMAZON.COM AMZN.COM/BILL WA 11.36 P.O.S.: 113-6527379-49106 SALES TAX: 0.00 05-11 05-11 55432867131000709399949 AMAZON.COM AMZN.COM/BILL WA 42.76 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-11 05-11 55432867131000775546951 AMAZON.COM AMZN.COM/BILL WA 71.25 P.O.S.: 113-0599926-85082 SALES TAX: 0.00 05-11 05-11 55432867131000933261329 AMAZON.COM AMZN.COM/BILL WA 10.99 P.O.S.: 113-0155336-24618 SALES TAX: 0.00

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-12 05-11 55432867131000165735628 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 11.39 P.O.S.: 113-3250132-27362 SALES TAX: 0.00 05-12 05-11 55432867131000255724805 AMERICAN LIBRARY ASSN 866-746-7252 IL 50.60 P.O.S.: 000000000017443 SALES TAX: 0.00 05-12 05-12 55432867132000506713671 AMAZON.COM AMZN.COM/BILL WA 19.89 P.O.S.: 113-4976508-73706 SALES TAX: 0.00 05-15 05-13 55432867133000176359929 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 70.00 P.O.S.: 113-2918333-39794 SALES TAX: 0.00 05-15 05-13 55432867133000178510867 AMAZON.COM AMZN.COM/BILL WA 25.88 P.O.S.: 113-0614517-81722 SALES TAX: 0.00 05-15 05-13 55432867133000178511774 AMAZON.COM AMZN.COM/BILL WA 13.77 P.O.S.: 113-5450966-58610 SALES TAX: 0.00 05-15 05-13 55432867133000189554185 AMAZON.COM AMZN.COM/BILL WA 37.94 P.O.S.: 113-2200265-02010 SALES TAX: 0.00 05-15 05-13 55432867133000492055979 AMAZON.COM AMZN.COM/BILL WA 27.18 P.O.S.: 113-4290410-60722 SALES TAX: 0.00 05-15 05-14 55432867134000168067323 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 17.58 P.O.S.: 113-3250132-27362 SALES TAX: 0.00 05-15 05-15 55432867135000227920768 AMAZON.COM AMZN.COM/BILL WA 35.92 P.O.S.: 113-7552221-88298 SALES TAX: 0.00 05-15 05-15 55432867135000227987411 AMAZON.COM AMZN.COM/BILL WA 64.46 P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-15 05-15 55432867135000231400310 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 20.79 P.O.S.: 113-1448857-45978 SALES TAX: 0.00 05-15 05-15 55432867135000291880708 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16.37 P.O.S.: 113-4810313-22338 SALES TAX: 0.00 05-15 05-13 55460297133083944348924 BAKER & TAYLOR - BOOKS 08003405370 NC 1,221.06 P.O.S.: 2392074213 SALES TAX: 0.00 05-15 05-13 55460297133083944381347 BAKER & TAYLOR - BOOKS 08003405370 NC 1,789.65 P.O.S.: 2376420939 SALES TAX: 0.00 05-15 05-13 55460297133083944462162 BAKER & TAYLOR - BOOKS 08003405370 NC 165.05 P.O.S.: 2449689253 SALES TAX: 0.00 05-15 05-13 55460297133083944531321 BAKER & TAYLOR - BOOKS 08003405370 NC 297.87 P.O.S.: 2456641089 SALES TAX: 0.00 05-16 05-15 55432867135000551787056 AMAZON.COM AMZN.COM/BILL WA 20.28 P.O.S.: 113-3176073-20938 SALES TAX: 0.00 05-17 05-16 55429507136894448978548 TYWALTEN CUTOUTS 8003834819 IL 39.95 05-17 05-16 55432867136000250523678 JOURNAL SENTINEL 800-759-6397 WI 280.79 05-17 05-16 55432867136000325572759 AMAZON.COM AMZN.COM/BILL WA 15.28 P.O.S.: 113-6724866-27226 SALES TAX: 0.00 05-17 05-16 55432867136000406644915 TME*TRAVEL + LEISURE 800-888-8728 NY 36.00 P.O.S.: 00002671400009278 SALES TAX: 0.00 05-17 05-16 55432867136000409886588 AMAZON.COM AMZN.COM/BILL WA 24.36 P.O.S.: 113-3272256-12274 SALES TAX: 0.00 05-18 05-17 05410197137105121822746 QUILL CORPORATION 800-982-3400 SC 2.09 Page 7 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-18 05-17 05410197137105121822795 QUILL CORPORATION 800-982-3400 SC 37.74 05-18 05-17 05410197137105153118385 QUILL CORPORATION 800-982-3400 SC 10.77 05-18 05-17 55432867137000864271549 AMAZON.COM AMZN.COM/BILL WA 1.38 CR P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-18 05-18 55432867138000318712097 AMAZON.COM AMZN.COM/BILL WA 11.88 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-19 05-18 05410197138105164564238 QUILL CORPORATION 800-982-3400 SC 19.99 05-19 05-18 55432867138000555144871 AMAZON.COM AMZN.COM/BILL WA 18.49 P.O.S.: 113-2018507-74850 SALES TAX: 0.00 05-22 05-19 05410197139105164564245 QUILL CORPORATION 800-982-3400 SC 27.98 05-22 05-19 55432867139000099772152 AMAZON.COM AMZN.COM/BILL WA 6.25 P.O.S.: 114-0128186-54546 SALES TAX: 0.00 05-22 05-21 55432867142000529916341 NY TIMES NATL SALES 800-698-4637 NY 39.00 05-22 05-22 55432867142000757926335 AMAZON.COM AMZN.COM/BILL WA 12.75 P.O.S.: 113-7552221-88298 SALES TAX: 0.00 05-22 05-22 55432867142000760191158 AMAZON.COM AMZN.COM/BILL WA 12.52 P.O.S.: 106-3969866-78738 SALES TAX: 0.00 05-23 05-22 55432867142000918144620 AMAZON.COM AMZN.COM/BILL WA 55.88 P.O.S.: 113-2503537-98674 SALES TAX: 0.00 05-23 05-22 55432867142000919851769 AMAZON.COM AMZN.COM/BILL WA 13.29 P.O.S.: 113-0203117-00130 SALES TAX: 0.00 05-23 05-22 55432867142000998712452 AMAZON.COM AMZN.COM/BILL WA 82.27 P.O.S.: 114-6833464-43378 SALES TAX: 0.00 05-23 05-23 55432867143000395295845 AMAZON.COM AMZN.COM/BILL WA 30.82 P.O.S.: 106-1660494-75210 SALES TAX: 0.00 05-24 05-22 25247807143002611005390 OFFICE COPYING EQUIPME MILWAUKEE WI 204.01 P.O.S.: Maintenance Contr SALES TAX: 0.00 05-24 05-22 55207397143642952714436 ACCUCUT, LLC OMAHA NE 59.91 05-24 05-23 55432867143000630602102 AMAZON.COM AMZN.COM/BILL WA 26.53 P.O.S.: 113-8520880-08098 SALES TAX: 0.00 05-24 05-23 55432867143000630789404 AMAZON.COM AMZN.COM/BILL WA 5.86 P.O.S.: 113-0412438-93594 SALES TAX: 0.00 05-24 05-23 55432867143000632630630 AMAZON.COM AMZN.COM/BILL WA 10.07 P.O.S.: 113-3390405-94474 SALES TAX: 0.00 05-24 05-23 55432867143000645850407 AMAZON.COM AMZN.COM/BILL WA 11.48 P.O.S.: 113-8369614-93826 SALES TAX: 0.00 05-24 05-24 55432867144000018449083 AMAZON.COM AMZN.COM/BILL WA 1.15 CR P.O.S.: 113-0203117-00130 SALES TAX: 0.00 05-25 05-24 55432867144000160617230 AMAZON.COM AMZN.COM/BILL WA 7.99 P.O.S.: 113-4850121-79962 SALES TAX: 0.00 05-25 05-24 55432867144000160696648 AMAZON.COM AMZN.COM/BILL WA 150.76 P.O.S.: 113-4850121-79962 SALES TAX: 0.00

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INDIVIDUAL CARDHOLDER ACTIVITY

Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-25 05-25 55432867145000379247869 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 19.95 P.O.S.: 113-0807553-88226 SALES TAX: 0.00 05-25 05-25 55432867145000379309412 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 26.53 P.O.S.: 113-8169778-86466 SALES TAX: 0.00 05-25 05-25 55432867145000445689714 AMAZON.COM AMZN.COM/BILL WA 9.99 P.O.S.: 113-4850121-79962 SALES TAX: 0.00 05-25 05-25 55432867145000608142139 AMAZON.COM AMZN.COM/BILL WA 10.89 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 05-25 05-25 55432867145000609080593 AMAZON.COM AMZN.COM/BILL WA 86.68 P.O.S.: 113-0992737-28282 SALES TAX: 0.00 05-25 05-25 55432867145000609082276 AMAZON.COM AMZN.COM/BILL WA 14.79 P.O.S.: 113-8853990-40178 SALES TAX: 0.00 05-26 05-25 05410197145105230089385 QUILL CORPORATION 800-982-3400 SC 45.57 05-26 05-25 55432867145000842936742 AMAZON.COM AMZN.COM/BILL WA 12.99 P.O.S.: 113-4482637-63890 SALES TAX: 0.00 05-26 05-25 55432867145000843218876 AMAZON.COM AMZN.COM/BILL WA 10.18 P.O.S.: 113-9865185-74026 SALES TAX: 0.00 05-26 05-25 55432867145000843636614 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 38.61 P.O.S.: 113-1962390-90914 SALES TAX: 0.00 05-26 05-25 55432867145000843650342 AMAZON.COM AMZN.COM/BILL WA 12.19 P.O.S.: 113-0614517-81722 SALES TAX: 0.00 05-26 05-25 55432867145000843666777 AMAZON.COM AMZN.COM/BILL WA 113.60 P.O.S.: 113-7006430-52602 SALES TAX: 0.00 05-26 05-25 55432867145000844976563 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 32.39 P.O.S.: 113-1279591-42986 SALES TAX: 0.00 05-26 05-25 55432867145000846266864 AMAZON.COM AMZN.COM/BILL WA 11.29 P.O.S.: 113-0520660-18570 SALES TAX: 0.00 05-26 05-26 55432867146000231521989 TCD*GALE 248-699-4253 MI 23.78 05-29 05-27 55432867147000903868246 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 14.59 P.O.S.: 113-6748906-09850 SALES TAX: 0.00 05-29 05-27 55432867147000904232657 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 34.90 P.O.S.: 113-2220474-66666 SALES TAX: 0.00 05-29 05-29 55432867149000090190782 AMAZON.COM AMZN.COM/BILL WA 11.35 P.O.S.: 113-5982534-45234 SALES TAX: 0.00 05-29 05-29 55432867149000855270704 AMAZON.COM AMZN.COM/BILL WA 35.98 P.O.S.: 113-0203117-00130 SALES TAX: 0.00 05-29 05-29 55432867149000857927525 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 44.88 P.O.S.: 113-1448857-45978 SALES TAX: 0.00 05-31 05-31 55432867151000014877139 AMAZON.COM AMZN.COM/BILL WA 20.88 P.O.S.: 113-1061721-38570 SALES TAX: 0.00 06-01 05-31 55429507151894898933308 ROSENPUBLIS 2127773017 NY 195.54 06-01 05-31 55432867151000493518501 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 33.90 P.O.S.: 113-8167821-79146 SALES TAX: 0.00 06-01 06-01 55432867152000703044503 ULINE *SHIP SUPPLIES 800-295-5510 WI 56.26 P.O.S.: PAT SALES TAX: 0.00 Page 9 of 11 Continued on next page ACCT. NUMBER: CITY OF DELAFIELD

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Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 06-01 06-01 55432867152000823682711 AMAZON.COM AMZN.COM/BILL WA 7.50 P.O.S.: 113-0670599-03922 SALES TAX: 0.00 06-01 06-01 55432867152000825009665 AMAZON.COM AMZN.COM/BILL WA 24.99 P.O.S.: 113-8462963-71746 SALES TAX: 0.00 06-01 06-01 55432867152000875328494 AMAZON.COM AMZN.COM/BILL WA 53.89 P.O.S.: 113-0670599-03922 SALES TAX: 0.00 06-01 06-01 55432867152000875422537 AMAZON.COM AMZN.COM/BILL WA 8.99 P.O.S.: 113-6310708-83010 SALES TAX: 0.00 06-01 06-01 55432867152000877338566 AMAZON.COM AMZN.COM/BILL WA 9.99 P.O.S.: 113-3607385-17274 SALES TAX: 0.00 06-02 06-01 55432867152000248545659 AMAZON.COM AMZN.COM/BILL WA 58.36 P.O.S.: 113-6563383-42154 SALES TAX: 0.00 06-02 06-01 55432867152000987174273 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 52.52 P.O.S.: 113-6191649-39178 SALES TAX: 0.00 Total Purchasing Activity $8,290.67 PUBLIC WORKS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $1,096.43 $0.00 $1,096.43 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-25 05-24 55500367145081970450720 STEIN'S GARDEN & HOME OCONOMOWOC WI 255.27 05-26 05-25 55436877145641452893072 ZORO TOOLS INC 855-2899676 IL 479.22 P.O.S.: 774305573XFYY82WW SALES TAX: 0.00 05-31 05-30 05436847151600035648089 AM LEONARD 937-773-2694 OH 144.95 P.O.S.: WEBA001894596 SALES TAX: 0.00 06-02 06-01 55436877152641523170518 ZORO TOOLS INC 855-2899676 IL 216.99 P.O.S.: 991317571XEKDS2X0 SALES TAX: 0.00 Total Purchasing Activity $1,096.43 JENNIFER BREMER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $85.66 $0.00 $85.66 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-05 05410197125845080141893 PICK N SAVE 00063867 WALES WI 27.46 05-12 05-11 05410197131845080112920 PICK N SAVE 00063867 WALES WI 30.85 05-16 05-15 05410197135845080113338 PICK N SAVE 00063867 WALES WI 5.00 06-02 06-01 05410197152845080090815 PICK N SAVE 00063867 WALES WI 22.35 Total Purchasing Activity $85.66

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INDIVIDUAL CARDHOLDER ACTIVITY

SARA BRUCKMAN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $490.00 $0.00 $490.00 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-23 05-22 55500367143200404300317 WISCONSIN MUNICIPAL CL 09205689278 WI 245.00 P.O.S.: AX1AF9A59C58 SALES TAX: 0.00 05-31 05-30 55500367151200404900156 WISCONSIN MUNICIPAL CL 09205689278 WI 245.00 P.O.S.: AR1AE8D81384 SALES TAX: 0.00 Total Purchasing Activity $490.00 POLICE DEPT II CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $374.69 $0.00 $374.69 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-08 05-08 55432867128000816273388 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 104.67 P.O.S.: 113-9774497-53770 SALES TAX: 0.00 05-18 05-18 55446417138801028045456 GALLS 08592667227 KY 18.71 P.O.S.: 8234026 SALES TAX: 0.90 05-22 05-21 55432867141000039805704 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 33.85 P.O.S.: 114-1731240-09778 SALES TAX: 0.87 05-23 05-22 05436847143000226205537 USPS PO 5622000018 DELAFIELD WI 98.00 05-23 05-22 55457377143207567400257 INTOXIMETERS INC 03144294000 MO 46.00 05-31 05-30 55310207151200539403900 LA POLICE GEAR 06617053883 CA 60.09 05-31 05-31 55446417151801028361632 GALLS 08592667227 KY 13.37 P.O.S.: 8234026 SALES TAX: 0.65 Total Purchasing Activity $374.69 STEPHANIE RAMIREZ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY $0.00 $5.22 $0.00 $5.22 ACCOUNTING CODE: Purchasing Activity Post Tran Date Date Reference Number Transaction Description Amount 05-26 05-25 55483827146400005059038 WAL-MART #1678 DELAFIELD WI 5.22 Total Purchasing Activity $5.22

Page 11 of 11 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 1/3/2017 106‐4515110‐7164250 Luke Cage: Second Chances Vol. 1 Paperback 785192980 9/29/2015 new $34.99 $22.42 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.42 $0.00 $22.42 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us: Year Four Vol. 2 Paperback 1401267378 12/13/2016 new $14.99 $14.91 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.91 $0.00 $14.91 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Vol. 2: The Villain's Journey Paperback 1401237657 10/1/2013 new $16.99 $13.93 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.93 $0.00 $13.93 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us Year One: The Complete Collection Paperback 1401262791 3/8/2016 new $24.99 $16.82 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.82 $0.00 $16.82 Cassidy Hammel

1/3/2017 106‐4515110‐7164250 The Underground Railroad (National Book Award Winner) Hardcover 385542364 8/2/2016 new $26.95 $16.17 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.17 $0.00 $16.17 Cassidy Hammel (Oprah's Book Club): A Novel 1/3/2017 106‐4515110‐7164250 You Are A Badass (Turtleback School & Library Binding Library Binding 060637387X new $28.20 $28.20 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $28.20 $0.00 $28.20 Cassidy Hammel Edition) 1/3/2017 106‐4515110‐7164250 Justice League Vol. 8: War Part 2 (Jla (Justice League Paperback 1401265391 12/13/2016 new $16.99 $12.83 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.83 $0.00 $12.83 Cassidy Hammel of America)) 1/3/2017 106‐4515110‐7164250 Justice League Vol. 7: Darkseid War Part 1 (Jla (Justice League Paperback 1401264522 9/27/2016 new $16.99 $14.35 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.35 $0.00 $14.35 Cassidy Hammel of America)) 1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us: Year Five Vol. 1 Hardcover 1401267688 12/13/2016 new $22.99 $20.38 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $20.38 $0.00 $20.38 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Hunt Paperback 1401265553 9/20/2016 new $19.99 $11.15 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.15 $0.00 $11.15 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Justice League Vol. 5: Forever (The New 52) (Jla Paperback 1401254195 3/17/2015 new $14.99 $10.19 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.19 $0.00 $10.19 Cassidy Hammel (Justice League of America)) 1/3/2017 106‐4515110‐7164250 The Instant PotÃˉ¿½ Electric Pressure Cooker Cookbook: Paperback 1623156122 4/6/2016 new $14.99 $9.20 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.20 $0.00 $9.20 Cassidy Hammel Easy Recipes for Fast & Healthy Meals 1/3/2017 106‐4515110‐7164250 Hillbilly Elegy: A Memoir of a Family and Culture in Crisis Hardcover 62300547 6/28/2016 new $27.99 $16.79 2 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $33.58 $0.00 $33.58 Cassidy Hammel

1/3/2017 106‐4515110‐7164250 Justice League, Vol. 1: Origin (The New 52) Paperback 1401237886 2/5/2013 new $16.99 $10.37 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.37 $0.00 $10.37 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Killing the Rising Sun: How America Vanquished World War II Hardcover 1627790624 9/13/2016 new $30.00 $18.00 2 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $36.00 $0.00 $36.00 Cassidy Hammel Japan 1/3/2017 106‐4515110‐7164250 The Living Clearly Method: 5 Principles for a Fit Body, Healthy Paperback 1623366984 12/27/2016 new $25.99 $23.15 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.15 $0.00 $23.15 Cassidy Hammel Mind & Joyful Life 1/3/2017 106‐4515110‐7164250 /Wonder Woman Vol. 1: Power Couple (The New Paperback 1401253466 3/24/2015 new $16.99 $11.55 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 52) 1/3/2017 106‐4515110‐7164250 Aquaman Vol. 3: Throne of Atlantis (The New 52) Paperback 1401246958 5/20/2014 new $16.99 $13.61 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.61 $0.00 $13.61 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Forever Evil Paperback 1401253385 5/19/2015 new $19.99 $12.83 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.83 $0.00 $12.83 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Aquaman Vol. 2: The Others (The New 52) Paperback 1401242952 11/19/2013 new $14.99 $12.47 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.47 $0.00 $12.47 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 The Astonishing Ant‐Man Vol. 2: Small‐Time Criminal Paperback 785199497 10/11/2016 new $15.99 $13.75 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.75 $0.00 $13.75 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Rogue One: A Star Wars Story Hardcover 399178457 12/20/2016 new $28.99 $17.39 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.39 $0.00 $17.39 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 A Game of Thrones: The Graphic Novel: Volume Four Hardcover 345529197 5/12/2015 new $25.00 $17.00 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.00 $0.00 $17.00 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 The Flash Vol. 9: Full Stop Hardcover 1401269257 11/22/2016 new $24.99 $19.44 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.44 $0.00 $19.44 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us: Year Two Vol. 1 Paperback 1401253407 4/21/2015 new $14.99 $10.19 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.19 $0.00 $10.19 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us: Year Three Vol. 2 Paperback 1401261299 5/3/2016 new $16.99 $11.51 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.51 $0.00 $11.51 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 The Astonishing Ant‐Man Vol. 1: Everybody Loves Team‐Ups Paperback 785199489 5/10/2016 new $19.99 $13.14 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.14 $0.00 $13.14 Cassidy Hammel

1/3/2017 106‐4515110‐7164250 Adventure Time Original Graphic Novel Vol. 1: Playing With Paperback 160886832X 2/9/2016 new $14.99 $10.07 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.07 $0.00 $10.07 Cassidy Hammel Fire 1/3/2017 106‐4515110‐7164250 Aquaman Vol. 4: Death of a King (The New 52) Paperback 1401249957 11/25/2014 new $16.99 $11.55 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Daredevil/Punisher: Seventh Circle Paperback 1302902326 11/1/2016 new $15.99 $14.07 1 MasterCard ‐ 6726 1/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.07 $0.00 $14.07 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 A Game of Thrones: The Graphic Novel: Volume Two Hardcover 440423228 6/11/2013 new $25.00 $17.00 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.00 $0.00 $17.00 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Aquaman Vol. 5: Sea of Storms (The New 52) Paperback 1401254403 7/7/2015 new $16.99 $11.55 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Aquaman Vol. 1: The Trench (The New 52) Paperback 140123710X 5/21/2013 new $14.99 $12.85 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.85 $0.00 $12.85 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Superman/Wonder Woman Vol. 2: War And Peace (The New Paperback 1401257674 11/24/2015 new $16.99 $11.55 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 52) 1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us: Year Three Vol. 1 Paperback 1401263143 2/16/2016 new $14.99 $10.19 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.19 $0.00 $10.19 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 A Man Called Ove DVD B01KK03TSO 12/27/2016 new $29.95 $29.95 2 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $59.90 $0.00 $59.90 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 The Case Against Sugar Hardcover 307701646 12/27/2016 new $26.95 $16.17 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.17 $0.00 $16.17 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Skinnytaste Fast and Slow: Knockout Quick‐Fix and Slow Hardcover 553459600 10/11/2016 new $30.00 $18.00 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.00 $0.00 $18.00 Cassidy Hammel Cooker Recipes 1/3/2017 106‐4515110‐7164250 Luke Cage: Second Chances Vol. 2 Paperback 785195076 4/5/2016 new $34.99 $25.49 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $25.49 $0.00 $25.49 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Zero Sugar Diet: The 14‐Day Plan to Flatten Your Belly, Crush Hardcover 345547985 12/27/2016 new $28.00 $16.66 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.66 $0.00 $16.66 Cassidy Hammel Cravings, and Help Keep You Lean for Life 1/3/2017 106‐4515110‐7164250 Justice League Vol. 4: The Grid (The New 52) Paperback 1401250084 9/16/2014 new $16.99 $12.12 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.12 $0.00 $12.12 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us: Year Four Vol. 1 Paperback 1401262678 7/26/2016 new $14.99 $9.92 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.92 $0.00 $9.92 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Superman/Wonder Woman Vol. 3: Casualties of War Paperback 1401263216 6/14/2016 new $16.99 $11.55 1 MasterCard ‐ 6726 1/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Justice League Vol. 3: Throne of Atlantis (The New 52) (Jla Paperback 1401246982 4/8/2014 new $16.99 $13.26 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.26 $0.00 $13.26 Cassidy Hammel (Justice League of America)) 1/3/2017 106‐4515110‐7164250 DC Rebirth Omnibus Vol. 1 (Dc Universe Rebirth Omnibus) Hardcover 1401267424 12/13/2016 new $75.00 $47.78 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $47.78 $0.00 $47.78 Cassidy Hammel

1/3/2017 106‐4515110‐7164250 Injustice: Gods Among Us: Year Five Vol. 2 Hardcover 1401268846 2/28/2017 new $24.99 $16.50 1 MasterCard ‐ 6726 2/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.50 $0.00 $16.50 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Superman/Wonder Woman Vol. 4: Dark Truth Paperback 1401265448 12/27/2016 new $16.99 $16.99 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.99 $0.00 $16.99 Cassidy Hammel 1/3/2017 106‐4515110‐7164250 Adventure Time Original Graphic Novel Vol. 2: Pixel Paperback 1608863298 12/10/2013 new $11.99 $9.72 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.72 $0.00 $9.72 Cassidy Hammel Princesses 1/3/2017 106‐4515110‐7164250 Justice League Vol. 6: Injustice League (The New 52) (Jla Paperback 1401258522 3/15/2016 new $19.99 $14.67 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.67 $0.00 $14.67 Cassidy Hammel (Justice League of America)) 1/3/2017 106‐5212987‐2730617 Sushi Go! ‐ The Pick and Pass Card Game Toy B00J57VU44 new $14.99 $10.19 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.19 $0.00 $10.19 Cassidy Hammel 1/3/2017 106‐5212987‐2730617 University Games Murder Mystery Party Game ‐ Murder on Toy B0002L9HKQ 6/1/2007 used mint $24.99 $36.76 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $36.76 $0.00 $36.76 Cassidy Hammel Misty Island 1/3/2017 106‐5212987‐2730617 Beyond Baker Street Game Toy B01EYE2XEI 6/15/2016 new $34.99 $29.18 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.18 $1.49 $30.67 Cassidy Hammel 1/3/2017 106‐5212987‐2730617 Castle Panic Toy B002IUFSPM 9/16/2009 new $34.99 $22.49 1 MasterCard ‐ 6726 1/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.49 $0.00 $22.49 Cassidy Hammel 1/3/2017 106‐5212987‐2730617 Coup (The Dystopian Universe) Toy B00GDI4HX4 new $14.99 $10.98 1 MasterCard ‐ 6726 1/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.98 $0.00 $10.98 Cassidy Hammel 1/3/2017 106‐5212987‐2730617 Codenames Pictures Card Game Toy B01HT9DERU 9/30/2016 new $19.95 $15.79 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.79 $0.00 $15.79 Cassidy Hammel 1/3/2017 106‐5212987‐2730617 Bomb Squad Board Game Toy 1938146794 6/24/2015 new $39.99 $22.71 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.71 $0.00 $22.71 Cassidy Hammel 1/3/2017 106‐5212987‐2730617 Fuse Toy B018AVE3HG new $30.00 $19.50 1 MasterCard ‐ 6726 1/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.50 $0.00 $19.50 Cassidy Hammel 1/3/2017 106‐5212987‐2730617 Kodama (2nd Edition) Board Game Toy B01M0BJYH2 12/7/2016 new $19.99 $18.79 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.79 $0.00 $18.79 Cassidy Hammel 1/3/2017 106‐7248708‐9330600 The Oregon Trail Card Game by Pressman Toy Toy B01JF4CHWK new $14.99 $12.00 1 MasterCard ‐ 6726 1/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.00 $0.00 $12.00 Cassidy Hammel 1/6/2017 106‐4992741‐8664221 Paw Patrol: Sports Day DVD B01ATBQ37S 8/2/2016 new $14.98 $6.99 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel 1/6/2017 106‐4992741‐8664221 Paw Patrol: Pups Save Christmas DVD B01KWLZR2C 11/1/2016 new $14.99 $8.99 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.99 $0.00 $8.99 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Birth Of A Nation DVD B01LTHN5TA 1/10/2017 new $29.98 $14.96 2 MasterCard ‐ 5189 1/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Mr. Robot: Season 2 (Blu‐ray + Digital HD) Blu‐ray B01LTHN5QS 1/10/2017 new $49.98 $29.99 1 MasterCard ‐ 5189 1/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.99 $0.00 $29.99 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Deepwater Horizon [DVD] DVD B01LTHWXXY 1/10/2017 new $29.95 $14.96 2 MasterCard ‐ 5189 1/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Girls: The Complete Fifth Season DVD B01N957RXT 1/3/2017 new $24.98 $24.98 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.98 $0.00 $24.98 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Mr. Robot: Season 2 DVD B01LTHN5QI 1/10/2017 new $44.98 $24.99 1 MasterCard ‐ 5189 1/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.99 $0.00 $24.99 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Hell Or High Water [DVD + Digital] DVD B01KP7LAQ0 11/22/2016 new $29.95 $12.99 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.99 $0.00 $12.99 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Deepwater Horizon [Blu‐ray + DVD + Digital HD] Blu‐ray B01LTHWXY8 1/10/2017 new $39.99 $19.96 1 MasterCard ‐ 5189 1/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 1/6/2017 106‐0271401‐2325815 Denial DVD B01LTHNHK2 1/3/2017 new $22.98 $17.96 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.96 $0.00 $17.96 Cassidy Hammel 1/6/2017 106‐2192197‐5946631 Brighter Than the Sun (A KGI Novel) Mass Market Paperback 425277003 3/7/2017 new $7.99 $5.98 1 MasterCard ‐ 5189 3/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.98 $0.00 $5.98 Cassidy Hammel 1/6/2017 106‐2192197‐5946631 Intense Pleasure (Bound Hearts) Mass Market Paperback 1250105412 1/3/2017 new $7.99 $6.45 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.45 $0.00 $6.45 Cassidy Hammel 1/6/2017 106‐0924682‐9764225 "Awaken, My Love!" Audio CD B01M3VA2A6 12/2/2016 new $12.98 $10.29 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.29 $0.00 $10.29 Cassidy Hammel 1/6/2017 106‐0924682‐9764225 2017 GRAMMY® Nominees Audio CD B01MSVIVW3 1/20/2017 new $14.98 $10.99 1 MasterCard ‐ 5189 1/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.99 $0.00 $10.99 Cassidy Hammel 1/6/2017 106‐0647902‐6318639 The Zodiac Legacy: Balance of Power Hardcover 1484713516 3/7/2017 new $16.99 $9.38 1 MasterCard ‐ 5189 3/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.38 $0.00 $9.38 Cassidy Hammel 1/6/2017 106‐5911485‐3233815 Best‐Elements Non‐toxic and No Bitternt Compressed Air Office Product B01E4I5EX6 new $15.00 $8.99 1 MasterCard ‐ 5189 1/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.99 $0.00 $8.99 Cassidy Hammel Duster Can Cleaner, 3.5‐Ounce 1/6/2017 106‐8739188‐2165800 Pac‐Kit by First Aid Only 12‐001 Triple Antibiotic Ointment Misc. B007XZ5LEK new $12.59 $4.77 1 MasterCard ‐ 5189 1/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $4.77 $0.00 $4.77 Cassidy Hammel Packet (Box of 12) 1/10/2017 106‐5326161‐9839421 Dunkin Donuts Milk Chocolate Hot Cocoa K‐cups ‐ Cocoa for Misc. B00OQDD5ZY new $0.00 $13.99 2 MasterCard ‐ 5189 1/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.98 $0.00 $27.98 Cassidy Hammel Keurig K‐cup Brewers ‐ 12 Count 1/11/2017 106‐1660494‐7521041 The Accountant (DVD) DVD B01LBWHQYI 1/10/2017 new $28.98 $15.96 1 MasterCard ‐ 5189 1/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.96 $0.00 $15.96 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Jack Reacher: Never Go Back (BD/DVD/Digital HD Combo) Blu‐ray B01LTHP0LQ 1/31/2017 new $39.99 $19.99 1 MasterCard ‐ 5189 1/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel [Blu‐ray] 1/11/2017 106‐1660494‐7521041 The Accountant (Blu‐ray + DVD + Digital HD Ultraviolet) Blu‐ray B01LBWHR7Y 1/10/2017 new $35.99 $24.99 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.99 $0.00 $24.99 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Kevin Hart: What Now? DVD B01LTHOP9E 1/10/2017 new $29.98 $16.99 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.99 $0.00 $16.99 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Ray Donovan: The Fourth Season DVD B01JNGYB60 12/27/2016 new $42.99 $19.99 2 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.98 $0.00 $39.98 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Tyler Perry's Boo! A Madea Halloween [DVD] DVD B01LTHWY1K 1/31/2017 new $29.95 $14.96 1 MasterCard ‐ 5189 1/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.96 $0.00 $14.96 Cassidy Hammel

Page 1 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 1/11/2017 106‐1660494‐7521041 Jack Reacher: Never Go Back DVD B01LTHP0MK 1/31/2017 new $29.99 $14.99 1 MasterCard ‐ 5189 1/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Middle School: The Worst Years Of My Life [DVD] DVD B01LTHWXWU 1/3/2017 new $29.95 $14.96 2 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Hillsong: Let Hope Rise DVD B01LTHLG4G 12/20/2016 new $24.98 $14.96 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.96 $0.00 $14.96 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Black America Since MLK: And Still I Rise DVD DVD B01K32Y7US 1/10/2017 new $29.99 $29.99 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.99 $0.00 $29.99 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Snowden (Blu‐ray + DVD + Digital HD) Blu‐ray B01LTHO65M 12/27/2016 new $34.98 $19.96 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Keeping Up With The Joneses DVD B01LTHYYI6 1/17/2017 new $29.98 $14.99 2 MasterCard ‐ 5189 1/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.98 $0.00 $29.98 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Passage to Mars DVD B01M3POM8U 1/24/2017 new $24.98 $19.99 1 MasterCard ‐ 5189 1/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel 1/11/2017 106‐1660494‐7521041 Pearl Harbor & the War in the Pacific 1941‐1945: Hardback Hardcover 993181325 new $45.00 $30.82 1 MasterCard ‐ 5189 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $30.82 $0.00 $30.82 Cassidy Hammel Book and 4 DVD Set 1/11/2017 106‐1660494‐7521041 Snowden DVD B01LTHO65W 12/27/2016 new $29.98 $17.96 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.96 $0.00 $17.96 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 4 Your Eyez Only Audio CD B01N2PKR2A 12/9/2016 new $13.98 $11.99 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 Gunslinger Audio CD B01LTHXOTG 11/25/2016 new $8.99 $8.32 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.32 $0.00 $8.32 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 Tony Bennett Celebrates 90 Audio CD B01MXHX1ZJ 12/16/2016 new $13.98 $12.30 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.30 $0.00 $12.30 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 Renee Fleming: Distant Light Audio CD B01MDTVUL1 1/13/2017 new $16.98 $12.79 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.79 $0.00 $12.79 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 I See You Audio CD B01MXERTDF 1/13/2017 new $14.98 $8.99 1 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.99 $0.00 $8.99 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 W: / 2016album/ Audio CD B01N2I0EWP 3/10/2017 new $14.98 $11.99 1 MasterCard ‐ 5189 3/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 DROGAS Light Audio CD B01MYLEP70 2/10/2017 new $11.98 $7.99 1 MasterCard ‐ 5189 2/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel 1/11/2017 106‐7253710‐6979432 La La Land: Original Motion Picture Soundtrack Audio CD B01MPXX9GE 12/9/2016 new $11.98 $9.97 2 MasterCard ‐ 5189 1/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.94 $0.00 $19.94 Cassidy Hammel 1/11/2017 106‐8041603‐9642668 KIDZ BOP 34 Audio CD B01MTOH53E 1/20/2017 new $15.98 $11.88 1 MasterCard ‐ 5189 1/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.88 $0.00 $11.88 Cassidy Hammel 1/11/2017 106‐8041603‐9642668 WINTER PARTY! 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1/13/2017 106‐0125218‐9891457 Treasure Hunters: Secret of the Forbidden City Hardcover 316284807 9/14/2015 new $14.99 $9.14 1 MasterCard ‐ 5189 1/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.14 $0.00 $9.14 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Treasure Hunters: Peril at the Top of the World Hardcover 316346934 7/4/2016 new $14.99 $9.33 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.33 $0.00 $9.33 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Katfish (The Creature from My Closet) Hardcover 805096906 9/2/2014 new $13.99 $10.27 1 MasterCard ‐ 5189 1/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.27 $0.00 $10.27 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Potterwookiee: The Creature from My Closet Hardcover 805094512 9/18/2012 new $13.99 $9.05 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.05 $0.00 $9.05 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 The Lord of the Hat (The Creature from My Closet) Hardcover 1627791620 10/6/2015 new $13.99 $9.59 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.59 $0.00 $9.59 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Poppy's Return (Tales from Dimwood Forest) Paperback 60000147 8/22/2006 new $6.99 $5.99 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Thirteen Plus One (The Winnie Years) Paperback 014241901X 5/17/2011 new $7.99 $7.52 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.52 $0.00 $7.52 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Poppy and Ereth (Tales from Dimwood Forest) Paperback 61119717 3/22/2011 new $6.99 $5.99 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Batneezer: The Creature From My Closet Hardcover 1627791639 9/13/2016 new $13.99 $7.94 1 MasterCard ‐ 5189 1/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.94 $0.00 $7.94 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Ragweed (Tales from Dimwood Forest) Library Binding 1439553483 new $14.99 $14.99 1 MasterCard ‐ 5189 1/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Pinocula (The Creature from My Closet) Hardcover 805096892 9/24/2013 new $12.99 $9.63 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.63 $0.00 $9.63 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Wonkenstein (The Creature from My Closet, No. 1) Hardcover 805092684 9/27/2011 new $12.99 $10.84 1 MasterCard ‐ 5189 1/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.84 $0.00 $10.84 Cassidy Hammel 1/13/2017 106‐0125218‐9891457 Big Bird Says... (Sesame Street) (Step into Reading) Paperback 394874994 10/12/1985 new $3.99 $3.99 1 MasterCard ‐ 5189 1/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $3.99 $0.00 $3.99 Cassidy Hammel 1/17/2017 106‐2149325‐1146657 Silver Plastic Electric Knesset Menorah with Blue / White Kitchen B00FPU2LY8 new $0.00 $34.95 1 MasterCard ‐ 5189 1/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $34.95 $0.00 $34.95 Cassidy Hammel Bulbs by Aviv Judaica 1/17/2017 106‐2059099‐8361002 Crayola 12 Count Washable Bulk Markers, Yellow Toy B0093Y2868 new $9.99 $9.99 1 MasterCard ‐ 5189 1/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 1/17/2017 106‐2059099‐8361002 Crayola 12 Count Washable Bulk Markers, Violet Purple Toy B00934NHPY new $9.99 $9.99 1 MasterCard ‐ 5189 1/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel

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1/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.99 $0.00 $29.99 Cassidy Hammel 1/25/2017 106‐5960171‐7961040 Elmer's All Purpose School Glue Sticks, Washable, 30 Pack, Office Product B0013CDGT6 new $14.99 $9.86 2 MasterCard ‐ 5189 1/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.72 $0.00 $19.72 Cassidy Hammel 0.24‐ounce sticks 1/26/2017 106‐8060862‐6862642 Vaultz Locking Utility Box with Combination Lock, Black on Office Product B00KWN5VZ4 new $12.99 $12.99 1 MasterCard ‐ 5189 1/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.99 $0.00 $12.99 Cassidy Hammel Black (VZ00192) 1/26/2017 113‐5744490‐1883434 Fig Pudding Paperback 054454031X 2/16/2016 new $6.99 $5.79 1 MasterCard ‐ 5189 1/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.79 $0.00 $5.79 Cassidy Hammel 1/26/2017 113‐5744490‐1883434 Celebrating Ohio: 50 States to Celebrate (Green Light Readers Paperback 544419790 10/13/2015 new $3.99 $3.99 1 MasterCard ‐ 5189 1/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $3.99 $0.00 $3.99 Cassidy Hammel Level 3) 1/26/2017 113‐5744490‐1883434 First to the Top: Sir Edmund Hillary's Amazing Everest Hardcover 143506870 new $18.99 $18.99 1 MasterCard ‐ 5189 1/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.99 $0.00 $18.99 Cassidy Hammel Adventure 1/26/2017 113‐7740635‐5828241 Kenny's Window Hardcover 60287896 11/26/2002 new $19.95 $8.43 1 MasterCard ‐ 5189 1/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.43 $0.00 $8.43 Cassidy Hammel 1/27/2017 106‐1881974‐2208207 The Jolley‐Rogers and the Monster's Gold Paperback 763692921 3/21/2017 new $6.99 $5.61 1 MasterCard ‐ 5189 3/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.61 $0.00 $5.61 Cassidy Hammel 1/27/2017 106‐1881974‐2208207 Georgie's Best Bad Day (Georgie and Friends) Hardcover 1626722706 4/18/2017 new $17.99 $14.65 1 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.65 $0.00 $14.65 Cassidy Hammel 1/27/2017 106‐4162362‐7865864 Balt Mobile Floor Lectern, Mahogany 46"H x 25"W x 20.13"D, Kitchen B0018M9RSA new $377.00 $263.39 1 MasterCard ‐ 5189 2/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $263.39 $0.00 $263.39 Cassidy Hammel 27510 1/27/2017 106‐8654349‐0069856 5‐Year DOP ‐ Furniture Plan ($200‐300) Kitchen B00KCZSLHC new $0.00 $42.99 1 MasterCard ‐ 5189 1/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $42.99 $0.00 $42.99 Cassidy Hammel 1/27/2017 106‐1526784‐1630644 5‐Year DOP ‐ Furniture Plan ($50‐100) Kitchen B00KCZSI5W new $0.00 $14.99 1 MasterCard ‐ 5189 1/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 1/27/2017 106‐6849978‐2589037 SystemBuild Clarkson Mini Refrigerator Storage Cabinet, Kitchen B00CP2IJMM new $114.99 $95.68 1 MasterCard ‐ 5189 1/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $95.68 $0.00 $95.68 Cassidy Hammel Black 1/27/2017 106‐7578222‐3794614 Trolls DVD B01LTHXYXM 2/7/2017 new $29.98 $17.99 1 MasterCard ‐ 5189 2/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 1/27/2017 106‐7578222‐3794614 Inferno [Blu‐ray] Blu‐ray B01LTHWTHO 1/24/2017 new $34.99 $19.96 1 MasterCard ‐ 5189 1/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 1/27/2017 106‐7578222‐3794614 Inferno DVD B01LTHWTHY 1/24/2017 new $30.99 $14.99 2 MasterCard ‐ 5189 1/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.98 $0.00 $29.98 Cassidy Hammel 1/27/2017 106‐7578222‐3794614 Crazy Ex‐Girlfriend: The Complete First Season DVD B01L30SCGY 9/13/2016 new $39.99 $30.89 1 MasterCard ‐ 5189 1/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $30.89 $0.00 $30.89 Cassidy Hammel 1/31/2017 106‐8136959‐6022648 Brita Standard Replacement Water Filter for Pitchers, 6 Count Kitchen B00008IHL8 2/8/2006 new $40.99 $25.99 1 MasterCard ‐ 5189 1/31/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $25.99 $0.00 $25.99 Cassidy Hammel

1/31/2017 106‐8136959‐6022648 Brita 18 Cup UltraMax Water Dispenser with 1 Filter, BPA Kitchen B00009LHZH new $44.00 $26.79 1 MasterCard ‐ 5189 1/31/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $26.79 $0.00 $26.79 Cassidy Hammel Free, White 1/31/2017 106‐5462959‐1023454 World Confections Candy Cigarettes, Pack of 24 Misc. B000BXSRT2 new $13.00 $10.19 1 MasterCard ‐ 5189 2/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.19 $0.00 $10.19 Cassidy Hammel 1/31/2017 106‐3811571‐2225804 Spy High 2: Benjamin White (Spy High Series Two) Paperback 1904233368 used acceptable $0.00 $0.76 1 MasterCard ‐ 5189 2/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $0.76 $0.00 $0.76 Cassidy Hammel 2/1/2017 106‐1602408‐5364258 Dunkin Donuts Original Blend Pods K‐Cup Pods 54 Count Kitchen B00X81JJP0 new $0.00 $45.39 1 MasterCard ‐ 5189 2/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $45.39 $0.00 $45.39 Cassidy Hammel

2/1/2017 106‐4396543‐9441813 Mercy Street: Season 2 DVD B01KJ606JE 2/14/2017 new $39.99 $39.99 1 MasterCard ‐ 5189 2/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.99 $0.00 $39.99 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Allied [DVD] DVD B01LTHZ5K2 2/28/2017 new $29.99 $14.99 2 MasterCard ‐ 5189 2/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.98 $0.00 $29.98 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Alzheimer's: Every Minute Counts DVD DVD B01N55SXTE 2/21/2017 new $24.99 $17.99 1 MasterCard ‐ 5189 2/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 BALLERS: S2 DVD B01LTHYRH4 1/31/2017 new $29.98 $14.99 1 MasterCard ‐ 5189 2/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel

Page 2 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 2/1/2017 106‐4396543‐9441813 Other People DVD B01LXYO1QY 12/9/2016 new $24.95 $16.49 1 MasterCard ‐ 5189 2/2/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.49 $0.00 $16.49 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Lion DVD B01LTI1KGY 4/11/2017 new $29.98 $14.96 3 MasterCard ‐ 5189 4/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.88 $0.00 $44.88 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Billy Lynn's Long Halftime Walk DVD B01LTHYDZ0 2/14/2017 new $26.99 $17.99 1 MasterCard ‐ 5189 2/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Manchester By The Sea DVD B01LTHZVTW 2/21/2017 new $29.95 $14.96 3 MasterCard ‐ 5189 2/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.88 $0.00 $44.88 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Hacksaw Ridge DVD B01LTHZVSI 2/21/2017 new $29.95 $14.99 3 MasterCard ‐ 5189 2/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.97 $0.00 $44.97 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Shut In [Blu‐ray] Blu‐ray B01NBMX7AU 2/28/2017 new $39.99 $39.99 0 MasterCard ‐ 5189 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Cancelled $0.00 $0.00 $0.00 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Arrival [DVD] DVD B01LTHYE04 2/14/2017 new $29.99 $14.99 3 MasterCard ‐ 5189 2/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.97 $0.00 $44.97 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 All We Had DVD B01LTHXYVE 3/3/2017 new $19.99 $19.99 1 MasterCard ‐ 5189 3/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Matt Shepard Is a Friend of Mine DVD B014KEPH5Y 11/3/2015 new $9.99 $9.99 1 MasterCard ‐ 5189 2/2/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 2/1/2017 106‐4396543‐9441813 Incarnate (Unrated) DVD B01LTI085S 3/7/2017 new $29.98 $17.96 2 MasterCard ‐ 5189 3/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.92 $0.00 $35.92 Cassidy Hammel 2/1/2017 106‐9454237‐7961857 Shut In DVD B01N1UN2LZ 2/28/2017 new $29.98 $14.96 1 MasterCard ‐ 5189 2/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.96 $0.00 $14.96 Cassidy Hammel 2/1/2017 106‐1279404‐7677066 Best Of Raffi Audio CD B01MXUTI0B 2/10/2017 new $11.98 $9.99 1 MasterCard ‐ 5189 2/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 2/1/2017 106‐3042464‐5575416 Windy City [Deluxe Edition] Audio CD B01NH3ABQH 2/17/2017 new $13.98 $11.99 1 MasterCard ‐ 5189 2/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 2/1/2017 106‐3042464‐5575416 The Breaker Audio CD B01N9OR618 2/24/2017 new $13.98 $10.67 1 MasterCard ‐ 5189 2/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.67 $0.00 $10.67 Cassidy Hammel 2/1/2017 106‐3042464‐5575416 Wow Gospel 2017 Audio CD B01MQ662L0 1/27/2017 new $13.98 $12.88 1 MasterCard ‐ 5189 2/2/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.88 $0.00 $12.88 Cassidy Hammel 2/1/2017 106‐3042464‐5575416 I Decided. Audio CD B01MR2OEL7 2/17/2017 new $13.98 $12.94 1 MasterCard ‐ 5189 2/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.94 $0.00 $12.94 Cassidy Hammel 2/1/2017 106‐3042464‐5575416 TROLLS (Original Motion Picture Soundtrack) Audio CD B01FND51HK 9/23/2016 new $11.98 $9.99 1 MasterCard ‐ 5189 2/2/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 2/1/2017 106‐3042464‐5575416 Fifty Shades Darker (Original Motion Picture Soundtrack) Audio CD B01MS02I9X 2/10/2017 new $13.98 $12.29 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.29 $0.00 $12.29 Cassidy Hammel

2/1/2017 106‐3042464‐5575416 NOW That's What I Call 90s Pop Audio CD B01MRZU5CB 1/27/2017 new $18.98 $9.99 1 MasterCard ‐ 5189 2/2/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 2/2/2017 102‐2382488‐7192207 3M Adjustable Monitor Stand, Height Adjusts 1‐inch to 5 7/8‐ Office Product B0006HVM5E new $44.99 $19.00 1 MasterCard ‐ 5189 2/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.00 $0.00 $19.00 Cassidy Hammel inch, Holds 80 lbs, 11‐inch Space Between Columns, Silver/Black (MS80B) 2/2/2017 102‐0176472‐3537806 Kangaroo Emergency Thermal Blankets (Pack of 10) Toy B00PHDECC2 new $19.99 $8.95 1 MasterCard ‐ 5189 2/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.95 $0.00 $8.95 Cassidy Hammel 2/7/2017 115‐8706195‐0865825 The Unbeatable Squirrel Girl: Squirrel Meets World Hardcover 1484781546 2/7/2017 new $13.99 $0.00 1 Gift Certificate/Card 2/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $0.00 $0.00 $0.00 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 American Experience: The Battle of Chosin DVD DVD B01M10GYXR 1/17/2017 new $24.99 $14.79 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.79 $0.00 $14.79 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 FRONTLINE: Terror In Europe DVD DVD B01LZXT78W 12/27/2016 new $24.99 $17.99 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Loving DVD B01LTHZK34 2/7/2017 new $29.98 $19.99 2 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.98 $0.00 $39.98 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Fuller House: The Complete First Season DVD B01N1N5TES 2/28/2017 new $24.98 $17.99 1 MasterCard ‐ 5189 2/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Bad Santa 2 DVD B01N6G3SG5 2/21/2017 new $32.99 $14.96 2 MasterCard ‐ 5189 2/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Doctor Thorne DVD B01K5BQYWG 10/18/2016 new $39.98 $14.96 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.96 $0.00 $14.96 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Masterpiece: Victoria DVD DVD B01LXM0RDM 1/31/2017 new $49.99 $22.99 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.99 $0.00 $22.99 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Grantchester: Season 2 DVD B01B800I1G 6/14/2016 new $39.99 $19.91 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.91 $0.00 $19.91 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Killing Reagan DVD B01LTHWUHI 2/7/2017 new $14.98 $19.96 1 MasterCard ‐ 5189 2/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Tracy Anderson: Ta Va DVD B01I43OQQI 9/6/2016 new $14.98 $9.29 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.29 $0.00 $9.29 Cassidy Hammel 2/8/2017 102‐7164188‐3017045 Grace And Frankie: Season 2 DVD B01LTHZVKQ 2/21/2017 new $29.98 $22.99 1 MasterCard ‐ 5189 2/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.99 $0.00 $22.99 Cassidy Hammel 2/8/2017 102‐4073599‐5633818 Lullaby Renditions of Beyonce Audio CD B01MS6SQ2H 2/24/2017 new $16.98 $16.08 1 MasterCard ‐ 5189 2/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.08 $0.00 $16.08 Cassidy Hammel 2/8/2017 102‐4073599‐5633818 a girl a bottle a boat Audio CD B01N481TZA 1/27/2017 new $11.98 $11.78 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.78 $0.00 $11.78 Cassidy Hammel 2/8/2017 102‐4073599‐5633818 Disney Modern Classics Audio CD B01MQK0GNW 1/20/2017 new $13.98 $13.29 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.29 $0.00 $13.29 Cassidy Hammel 2/8/2017 102‐4073599‐5633818 Passion, Pain & Demon Slayin' Audio CD B01N9K905K 12/28/2016 new $19.98 $14.99 1 MasterCard ‐ 5189 2/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 2/8/2017 102‐4073599‐5633818 Disney Timeless Classics Audio CD B01N2HSLFN 1/20/2017 new $13.98 $13.29 1 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2/14/2017 115‐4909284‐3979412 The One Inside Hardcover 045149458X 2/7/2017 new $25.95 $17.07 1 MasterCard ‐ 5189 2/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.07 $0.00 $17.07 Cassidy Hammel 2/14/2017 115‐4909284‐3979412 Universal Harvester: A Novel Hardcover 374282102 2/7/2017 new $25.00 $16.51 1 MasterCard ‐ 5189 2/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.51 $0.00 $16.51 Cassidy Hammel 2/15/2017 115‐7879067‐7847434 iPad and iPhone Digital Photography Tips and Tricks Paperback 078975312X new $29.99 $23.30 2 MasterCard ‐ 5189 2/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $46.60 $0.00 $46.60 Cassidy Hammel 2/15/2017 115‐5825535‐6381019 5x7 Magnetic Photo Holder, 2 Pack Kitchen B00009R8NG new $19.99 $5.93 1 MasterCard ‐ 5189 2/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.93 $0.00 $5.93 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Fantastic Beasts and Where to Find Them (Blu‐ray + DVD + Blu‐ray B01LTHOAGM 3/28/2017 new $35.99 $24.99 2 MasterCard ‐ 6726 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $49.98 $0.00 $49.98 Cassidy Hammel Digital HD UltraViolet Combo Pack) 2/15/2017 115‐1606558‐2804208 Fences [DVD] DVD B01LTI0KQK 3/14/2017 new $29.99 $17.99 3 MasterCard ‐ 6726 3/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $53.97 $0.00 $53.97 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Sing ‐ Special Edition DVD B01LTI0P24 3/21/2017 new $29.98 $17.96 3 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $53.88 $0.00 $53.88 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Planet Earth II DVD B01LTHYIC8 3/28/2017 new $35.99 $29.96 1 MasterCard ‐ 6726 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.96 $0.00 $29.96 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Fantastic Beasts and Where to Find Them (DVD) DVD B01LTHOAGC 3/28/2017 new $28.98 $17.96 3 MasterCard ‐ 6726 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $53.88 $0.00 $53.88 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 A Monster Calls DVD B01LTI21Z8 3/28/2017 new $29.98 $17.96 1 MasterCard ‐ 6726 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.96 $0.00 $17.96 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Assassin's Creed DVD B01LTI0AY2 3/21/2017 new $29.98 $14.96 2 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Moonlight DVD B01LTHZVLU 2/28/2017 new $19.98 $12.96 3 MasterCard ‐ 6726 2/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $38.88 $0.00 $38.88 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Fences [BD/Digital HD Combo] [Blu‐ray] Blu‐ray B01LTI0KQA 3/14/2017 new $39.99 $19.99 1 MasterCard ‐ 6726 3/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Moonlight [Blu‐ray] Blu‐ray B01LTHZVM4 2/28/2017 new $24.99 $19.99 2 MasterCard ‐ 6726 2/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.98 $0.00 $39.98 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Miss Sloane DVD B01NAW7AFD 3/21/2017 new $29.98 $14.96 2 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Assassin's Creed [Blu‐ray] Blu‐ray B01LTI0AYC 3/21/2017 new $39.99 $19.99 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel 2/15/2017 115‐1606558‐2804208 Nocturnal Animals DVD B01LTI084O 2/21/2017 new $29.98 $17.96 2 MasterCard ‐ 6726 2/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.92 $0.00 $35.92 Cassidy Hammel 2/16/2017 115‐8578684‐8883458 Legend: The Best Of Bob Marley And The Wailers (New Audio CD B0000669JL 5/21/2002 new $13.98 $6.22 1 MasterCard ‐ 5189 2/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.22 $0.00 $6.22 Cassidy Hammel Packaging) 2/21/2017 115‐8281498‐6384231 Nashville: The Complete Fourth Season DVD B01N7HQYIP 2/21/2017 new $45.99 $39.99 1 MasterCard ‐ 5189 2/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.99 $0.00 $39.99 Cassidy Hammel 2/22/2017 115‐3724590‐5353025 Letting Go of the Words, Second Edition: Writing Web Paperback 123859301 8/14/2012 new $49.95 $37.58 1 MasterCard ‐ 5189 2/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $37.58 $0.00 $37.58 Cassidy Hammel Content that Works (Interactive Technologies) 2/22/2017 115‐3570325‐6401018 Just Grace, Star on Stage (The Just Grace Series) Paperback 544225333 3/18/2014 new $5.99 $5.99 1 MasterCard ‐ 5189 2/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel 2/22/2017 115‐3570325‐6401018 Winter According to Humphrey Paperback 142427594 10/3/2013 new $5.99 $5.99 1 MasterCard ‐ 5189 2/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel 2/22/2017 115‐4765807‐4949052 Tower DVD B01N7P750O 3/21/2017 new $29.95 $17.14 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.14 $0.00 $17.14 Cassidy Hammel 2/22/2017 115‐4765807‐4949052 I Am Not Your Negro DVD B06W9FR1G3 5/2/2017 new $26.98 $17.50 0 MasterCard ‐ 6726 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Cancelled $0.00 $0.00 $0.00 Cassidy Hammel 2/23/2017 112‐0259564‐0640231 Brother Printer TN221BK Standard Yield Black Toner Office Product B00BR3WWY6 new $84.99 $57.89 2 MasterCard ‐ 5189 2/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $115.78 $0.00 $115.78 Cassidy Hammel Cartridge 2/23/2017 112‐0259564‐0640231 Acco Plated Brass Fasteners, 100 Count, (A7071703B) Office Product B002YK4IHA new $2.51 $2.51 1 MasterCard ‐ 5189 2/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $2.51 $0.00 $2.51 Cassidy Hammel 2/28/2017 112‐7179059‐4766653 A Long Way Home: A Memoir Paperback 425276198 6/2/2015 new $16.00 $9.89 1 MasterCard ‐ 5189 3/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.89 $0.00 $9.89 Cassidy Hammel 2/28/2017 112‐7179059‐4766653 Quicksand: What It Means to Be a Human Being Paperback 525432159 1/10/2017 new $16.95 $10.60 1 MasterCard ‐ 5189 3/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.60 $0.00 $10.60 Cassidy Hammel 2/28/2017 112‐4134127‐4088255 Diamond Crystal Kosher Salt ‐ 13 oz Grocery B007F1LCRM new $1.39 $1.97 1 MasterCard ‐ 5189 2/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $1.97 $0.00 $1.97 Cassidy Hammel 2/28/2017 112‐6982097‐4145032 E‐Z Ink (TM) Compatible Black Drum Unit Replacement For Office Product B00UZ6BGSO new $0.00 $22.95 1 MasterCard ‐ 5189 3/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.95 $0.00 $22.95 Cassidy Hammel Brother DR221CL (1 Black Drum Unit) Compatible With HL‐ 3140CW HL‐3170CDW MFC‐9130CW MFC‐9330CD

2/28/2017 112‐0316501‐9960272 Every Dark Corner (The Cincinnati Series) Mass Market Paperback 399583068 2/7/2017 new $7.99 $5.75 1 MasterCard ‐ 5189 2/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.75 $0.00 $5.75 Cassidy Hammel 2/28/2017 112‐9898725‐1161830 We'll Always Have Casablanca: The Life, Legend, and Afterlife Hardcover 393243125 2/14/2017 new $27.95 $23.76 1 MasterCard ‐ 5189 3/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.76 $0.00 $23.76 Cassidy Hammel of Hollywood's Most Beloved Movie 2/28/2017 112‐9898725‐1161830 Judy and I: My Life with Judy Garland Hardcover 1613735839 new $30.00 $20.48 1 MasterCard ‐ 5189 3/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $20.48 $0.00 $20.48 Cassidy Hammel 3/3/2017 112‐2114047‐4080267 AT‐A‐GLANCE Desk Pad Calendar 2017, Monthly, Ruled, 21‐ Office Product B01CK9RU4W new $11.49 $5.50 1 MasterCard ‐ 5189 3/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.50 $0.00 $5.50 Cassidy Hammel 3/4 x 17" (SK24‐00) 3/3/2017 112‐3489588‐2862603 When Calls The Heart: The Heart Of Faith DVD B01N7G9V2K 3/21/2017 new $14.93 $5.96 1 MasterCard ‐ 6726 3/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.96 $0.00 $5.96 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 FRONTLINE: Exodus DVD DVD B01N8Q2TYL 3/21/2017 new $24.99 $17.99 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 The Americans Season 4 DVD B01FL1VK8I 3/7/2017 new $39.98 $19.99 2 MasterCard ‐ 6726 3/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.98 $0.00 $39.98 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 Almost Christmas DVD B01LTHYDZU 2/7/2017 new $29.98 $17.96 2 MasterCard ‐ 6726 3/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.92 $0.00 $35.92 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 A Monster Calls DVD B01LTI21Z8 3/28/2017 new $29.98 $17.96 1 MasterCard ‐ 6726 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.96 $0.00 $17.96 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 Why Him? DVD B01LTI95AC 3/28/2017 new $29.98 $14.96 2 MasterCard ‐ 6726 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 Planet Earth II DVD B01LTHYIC8 3/28/2017 new $35.99 $29.96 1 MasterCard ‐ 6726 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.96 $0.00 $29.96 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 Unbreakable Kimmy Schmidt: Season Two DVD B01MY07SC4 3/14/2017 new $22.98 $14.99 2 MasterCard ‐ 6726 3/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.98 $0.00 $29.98 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 of Seventeen DVD B01LTHZRTG 2/14/2017 new $29.98 $17.99 2 MasterCard ‐ 6726 3/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.98 $0.00 $35.98 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 Ali & Nino DVD B01MXZEPS2 3/21/2017 new $24.98 $19.99 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 Collateral Beauty (DVD) DVD B01LTI11AE 3/14/2017 new $28.98 $15.96 2 MasterCard ‐ 6726 3/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $31.92 $0.00 $31.92 Cassidy Hammel 3/3/2017 112‐3489588‐2862603 Bleed for This DVD B01LTI0858 2/14/2017 new $29.98 $17.96 2 MasterCard ‐ 6726 3/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.92 $0.00 $35.92 Cassidy Hammel

Page 3 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 3/3/2017 112‐3489588‐2862603 The Witness ‐ Special Director's Edition DVD B01IINDLDI 9/20/2016 new $24.95 $24.95 1 MasterCard ‐ 6726 3/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.95 $0.00 $24.95 Cassidy Hammel 3/3/2017 112‐8308503‐1737016 Bach: Unaccompanied Cello Suites [Great Performances] by Audio CD B01K8LN732 used verygood $0.00 $24.99 1 MasterCard ‐ 5189 3/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.99 $0.00 $24.99 Cassidy Hammel Yo‐Yo Ma 3/3/2017 112‐8913289‐3898630 The Devil Don't Sleep [2 CD][Deluxe Edition] Audio CD B01MTX8WZW 1/27/2017 new $19.98 $13.99 1 MasterCard ‐ 6726 3/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.99 $0.00 $13.99 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 Beauty And The Beast (Original Motion Picture Soundtrack) [2 Audio CD B01MRS3N6M 3/10/2017 new $19.98 $16.99 2 MasterCard ‐ 6726 3/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $33.98 $0.00 $33.98 Cassidy Hammel CD][Deluxe Edition] 3/3/2017 112‐8913289‐3898630 Divide (Deluxe Version) Audio CD B01MY72DNS 3/3/2017 new $21.98 $13.99 2 MasterCard ‐ 6726 3/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.98 $0.00 $27.98 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 NOW That's What I Call Music, Vol. 61 Audio CD B01N2WD5CA 1/27/2017 new $18.98 $9.99 1 MasterCard ‐ 6726 3/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 Triplicate Audio CD B01MUCBM3R 3/31/2017 new $22.98 $18.99 1 MasterCard ‐ 6726 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.99 $0.00 $18.99 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 Climate Change Audio CD B01E4J59TO 3/17/2017 new $11.98 $9.99 2 MasterCard ‐ 6726 3/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.98 $0.00 $19.98 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 Flowers In The Dirt [2 CD][Special Edition] Audio CD B01N7HKBQU 3/24/2017 new $19.98 $13.99 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.99 $0.00 $13.99 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 No Plan ‐ EP Audio CD B01N4WCEZN 2/24/2017 new $7.98 $6.29 1 MasterCard ‐ 6726 3/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.29 $0.00 $6.29 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 Mental Illness Audio CD B01MZG1CNY 3/31/2017 new $13.98 $10.69 1 MasterCard ‐ 6726 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.69 $0.00 $10.69 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 Silver Eye Audio CD B01NBY4XPQ 3/31/2017 new $14.98 $10.49 1 MasterCard ‐ 6726 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.49 $0.00 $10.49 Cassidy Hammel 3/3/2017 112‐8913289‐3898630 The Ride Audio CD B01MSBMGIZ 3/31/2017 new $13.98 $9.79 1 MasterCard ‐ 6726 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.79 $0.00 $9.79 Cassidy Hammel 3/3/2017 112‐3691303‐1262656 Medique Products ‐ Triple Antibiotic Ointment ‐ 144/Box Baby Product B007TV57UG new $0.00 $16.14 3 MasterCard ‐ 5189 3/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $48.42 $0.00 $48.42 Cassidy Hammel

3/3/2017 112‐5317830‐1492248 Insect Repellant Packets, Natural DEET‐FREE (20) B00L013C26 new $9.95 $4.80 5 MasterCard ‐ 5189 3/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.00 $0.00 $24.00 Cassidy Hammel 3/3/2017 112‐7020194‐8681005 Sunscreen Lotion 1/8 oz. Packets ‐ Box of 25 Health and Beauty B00D7KKDX4 new $0.00 $7.79 8 MasterCard ‐ 5189 3/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $62.32 $0.00 $62.32 Cassidy Hammel 3/3/2017 112‐7020194‐8681005 Insect Repellant Packets, Natural DEET‐FREE (50) B00L013C1W new $14.95 $6.25 2 MasterCard ‐ 5189 3/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.50 $0.00 $12.50 Cassidy Hammel 3/7/2017 112‐6467603‐4414664 Guinness World Records 2016 Hardcover 1910561029 9/1/2015 used good $28.95 $10.68 1 MasterCard ‐ 5189 3/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.68 $0.00 $10.68 Cassidy Hammel 3/8/2017 112‐0696579‐1037810 Day Designer for Blue Sky 2017‐2018 Academic Year Weekly Office Product B06WPBLFXH 3/8/2017 new $19.99 $19.99 2 MasterCard ‐ 5189 3/31/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.98 $0.00 $39.98 Cassidy Hammel & Monthly Planner, Wire‐O Binding, 8.5" x 11", Navy Floral

3/9/2017 112‐2395764‐1168206 Canon KP‐108IN Ink Paper Set (2) Pack ‐ 216 Prints Electronics B011LSPEDC new $109.99 $59.35 1 MasterCard ‐ 5189 3/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $59.35 $0.00 $59.35 Cassidy Hammel 3/14/2017 115‐5750918‐0803405 20th Century Women DVD B01MTD6EV5 3/28/2017 new $19.98 $11.80 2 MasterCard ‐ 6726 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.60 $0.00 $23.60 Cassidy Hammel 3/14/2017 115‐5750918‐0803405 Pokemon the Movie 19: Volcanion and the Mechanical DVD B01N4N4O9F 3/21/2017 new $19.98 $12.96 1 MasterCard ‐ 6726 3/21/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.96 $0.00 $12.96 Cassidy Hammel Marvel 3/14/2017 115‐5750918‐0803405 Elle DVD B01MQ4SMP5 3/14/2017 new $25.99 $15.85 2 MasterCard ‐ 6726 3/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $31.70 $0.00 $31.70 Cassidy Hammel 3/14/2017 115‐5750918‐0803405 Passengers DVD B01LTI0BQ4 3/14/2017 new $30.99 $17.99 3 MasterCard ‐ 6726 3/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $53.97 $0.00 $53.97 Cassidy Hammel 3/14/2017 115‐5750918‐0803405 Jackie [Blu‐ray] Blu‐ray B01LTI1LA4 3/7/2017 new $39.99 $19.96 2 MasterCard ‐ 6726 3/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.92 $0.00 $39.92 Cassidy Hammel 3/14/2017 115‐5750918‐0803405 Jackie DVD B01LTI1L9U 3/7/2017 new $29.98 $14.96 3 MasterCard ‐ 6726 3/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.88 $0.00 $44.88 Cassidy Hammel 3/14/2017 115‐5750918‐0803405 Passengers [Blu‐ray] Blu‐ray B01LTI0BPU 3/14/2017 new $34.99 $19.99 2 MasterCard ‐ 6726 3/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.98 $0.00 $39.98 Cassidy Hammel 3/16/2017 114‐1956371‐2000210 Identity Audio CD B01NAW8YED 3/24/2017 new $10.98 $9.91 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.91 $0.00 $9.91 Cassidy Hammel 3/16/2017 114‐1956371‐2000210 Westworld: Season 1 (Music from the HBO® Series) [2 CD] Audio CD B01NAGZSQ4 2/3/2017 new $13.98 $11.99 1 MasterCard ‐ 6726 3/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel

3/16/2017 114‐1956371‐2000210 Italian Playground Audio CD B01N4RPR7M 3/24/2017 new $15.98 $12.19 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.19 $0.00 $12.19 Cassidy Hammel 3/16/2017 114‐5176518‐7970608 Master of None: Season One DVD B01NBMLMHT 3/21/2017 new $22.98 $17.99 2 MasterCard ‐ 6726 3/21/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.98 $0.00 $35.98 Cassidy Hammel 3/16/2017 114‐5176518‐7970608 Masterpiece: Home Fires Season 2 DVD DVD B01IR4000U 4/18/2017 new $39.99 $20.39 0 MasterCard ‐ 6726 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Cancelled $0.00 $0.00 $0.00 Cassidy Hammel 3/16/2017 114‐7645458‐3888268 Rubbermaid Commercial 3485949 Microburst Duet 2‐ Misc. B005KCYMPC new $86.70 $12.50 2 MasterCard ‐ 6726 3/21/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $25.00 $0.00 $25.00 Cassidy Hammel Fragrance Aerosol Odor Control Air Care System, Fragrance Refill, Gentle Breeze/ Linen Fresh 3/16/2017 114‐7645458‐3888268 Rubbermaid Commercial Microburst Duet Air Freshener, Misc. B005KD8R5M new $109.20 $40.85 2 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $81.70 $0.00 $81.70 Cassidy Hammel Black/Chrome, FG4870055 3/21/2017 114‐0963700‐8427428 Notice ‐ Be Courteous Take All Cell Phone Calls Outside (With B00BGHYKPM new $0.00 $9.83 2 MasterCard ‐ 6726 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.66 $0.00 $19.66 Cassidy Hammel No Cell, HDPE Plastic Sign, 10" x 7" 3/22/2017 114‐6637749‐1161804 Pet Fooled DVD B01N944UQ2 1/17/2017 new $29.95 $18.10 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.10 $0.00 $18.10 Cassidy Hammel 3/22/2017 114‐6637749‐1161804 The Nazi Games ‐ Berlin 1936 DVD DVD B01ICLU9F4 9/6/2016 new $24.99 $17.84 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.84 $0.00 $17.84 Cassidy Hammel 3/22/2017 114‐4268620‐0995433 The Polygamist's Daughter: A Memoir Paperback 1496417550 3/21/2017 new $15.99 $9.02 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.02 $0.00 $9.02 Cassidy Hammel 3/22/2017 114‐4268620‐0995433 Bury My Heart at Wounded Knee: An Indian History of the Paperback 805086846 5/15/2007 new $19.00 $7.98 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.98 $0.00 $7.98 Cassidy Hammel American West 3/22/2017 114‐4268620‐0995433 The Reason I Jump: The Inner Voice of a Thirteen‐Year‐Old Hardcover 812994868 8/27/2013 new $22.00 $10.15 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.15 $0.00 $10.15 Cassidy Hammel Boy with Autism 3/22/2017 114‐4268620‐0995433 Vol. 1: The Professional (Rebirth) Paperback 1401268234 3/14/2017 new $16.99 $9.27 1 MasterCard ‐ 6726 3/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.27 $0.00 $9.27 Cassidy Hammel 3/22/2017 114‐4268620‐0995433 1491: New Revelations of the Americas Before Columbus Hardcover 140004006X 8/9/2005 new $37.50 $25.99 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $25.99 $0.00 $25.99 Cassidy Hammel

3/22/2017 114‐4268620‐0995433 The Boy Who Knew Too Much: An Astounding True Story of a Hardcover 1401953425 3/21/2017 new $19.99 $13.51 1 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.51 $0.00 $13.51 Cassidy Hammel Young Boy's Past‐Life Memories 3/22/2017 114‐4268620‐0995433 AgeProof: Living Longer Without Running Out of Money or Hardcover 1455567302 2/28/2017 new $28.00 $18.30 2 MasterCard ‐ 6726 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $36.60 $0.00 $36.60 Cassidy Hammel Breaking a Hip 3/22/2017 114‐9284149‐1513844 AgeProof: Living Longer Without Running Out of Money or Audio CD 1478941138 2/28/2017 new $30.00 $21.48 1 MasterCard ‐ 5189 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.48 $0.00 $21.48 Cassidy Hammel Breaking a Hip 3/22/2017 114‐0128186‐5454615 Pup, Pup, and Away! (Paw Patrol) (Super Deluxe Pictureback) Paperback 055350794X 1/6/2015 new $5.99 $2.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $2.99 $0.00 $2.99 Cassidy Hammel

3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 8: Back To Scare School (An Paperback 1943330158 new $7.99 $7.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel Unofficial Minecraft Book) 3/22/2017 114‐0128186‐5454615 Science Encyclopedia: Smashing, Food Chemistry, Hardcover 1426325428 10/11/2016 new $24.99 $15.46 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.46 $0.00 $15.46 Cassidy Hammel Animals, Space, and More! 3/22/2017 114‐0128186‐5454615 Anno's Journey (Turtleback School & Library Binding Edition) School & Library Binding 808529862 new $18.40 $18.38 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.38 $0.00 $18.38 Cassidy Hammel

3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 11: Insides Out (An Paperback 1943330719 new $6.99 $6.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel Unofficial Minecraft Book) 3/22/2017 114‐0128186‐5454615 Big Bird Says... (Sesame Street) (Step into Reading) Paperback 394874994 10/12/1985 new $3.99 $3.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $3.99 $0.00 $3.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Treasure Hunters: Peril at the Top of the World Hardcover 316346934 7/4/2016 new $14.99 $9.14 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.14 $0.00 $9.14 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Fruit (Healthy Eating) Hardcover 1910512400 new $19.99 $13.51 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.51 $0.00 $13.51 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 We Love Friendship Day! (PAW Patrol) (Pictureback(R)) Paperback 399558772 12/27/2016 new $4.99 $4.64 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $4.64 $0.00 $4.64 Cassidy Hammel

3/22/2017 114‐0128186‐5454615 Ragweed (Tales from Dimwood Forest) Library Binding 1439553483 new $14.99 $14.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 3: When Nature Calls Paperback 986444154 new $6.99 $6.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel (Volume 3) 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 7: Zombie Family Reunion Paperback 1943330077 new $6.99 $6.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel (An Unofficial Minecraft Book) 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 10 ‐ One Bad Apple (An Paperback 1943330263 new $7.99 $7.93 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.93 $0.00 $7.93 Cassidy Hammel Unofficial Minecraft Book) 3/22/2017 114‐0128186‐5454615 Treasure Hunters: Secret of the Forbidden City Hardcover 316284807 9/14/2015 new $14.99 $9.14 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.14 $0.00 $9.14 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 1: A Scare of A Dare Paperback 986444138 new $5.99 $5.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel (Volume 1) 3/22/2017 114‐0128186‐5454615 Science, 2nd Edition Hardcover 1465454209 9/13/2016 new $50.00 $31.45 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $31.45 $0.00 $31.45 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 12: Pixelmon Go! Paperback 194333076X new $7.99 $6.25 1 MasterCard ‐ 5189 5/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.25 $0.00 $6.25 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 King for a Day! (PAW Patrol) (Step into Reading) Library Binding 1101936878 7/19/2016 new $12.99 $11.36 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.36 $0.00 $11.36 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 9: Zombie's Birthday Paperback 1943330166 new $7.99 $7.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel Apocalypse (An Unofficial Minecraft Book) 3/22/2017 114‐0128186‐5454615 Poppy and Ereth (Tales from Dimwood Forest) Paperback 61119717 3/22/2011 new $6.99 $5.99 1 MasterCard ‐ 5189 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 4: Zombie Swap Paperback 986444162 new $6.99 $6.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Chase is on the Case! (Paw Patrol) (Step into Reading) Library Binding 385384483 7/22/2014 new $12.99 $12.99 1 MasterCard ‐ 5189 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.99 $0.00 $12.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Celebrating Ohio: 50 States to Celebrate (Green Light Readers Paperback 544419790 10/13/2015 new $3.99 $3.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $3.99 $0.00 $3.99 Cassidy Hammel Level 3) 3/22/2017 114‐0128186‐5454615 The Stars: The Definitive Visual Guide to the Cosmos Hardcover 1465453407 10/11/2016 new $30.00 $15.59 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.59 $0.00 $15.59 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Chase's Space Case (Paw Patrol) (Step into Reading) Library Binding 055353887X 1/5/2016 new $12.99 $12.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.99 $0.00 $12.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Vegetables (Healthy Eating) Hardcover 1910512419 new $19.99 $13.51 1 MasterCard ‐ 5189 4/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.51 $0.00 $13.51 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 2: Bullies and Buddies Paperback 986444146 new $6.99 $6.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel (Volume 2) 3/22/2017 114‐0128186‐5454615 Pirate, Viking & Scientist Hardcover 316253898 11/11/2014 new $17.00 $13.34 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.34 $0.00 $13.34 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Fig Pudding Paperback 054454031X 2/16/2016 new $7.99 $6.99 1 MasterCard ‐ 5189 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 5: School Daze (Volume 5) Paperback 692361057 new $6.99 $6.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel

3/22/2017 114‐0128186‐5454615 Space Visual Encyclopedia Hardcover 1465454721 11/1/2016 new $16.99 $16.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.99 $0.00 $16.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Thirteen Plus One (The Winnie Years) Paperback 014241901X 5/17/2011 new $7.99 $3.22 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $3.22 $0.00 $3.22 Cassidy Hammel

Page 4 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 3/22/2017 114‐0128186‐5454615 Poppy's Return (Tales from Dimwood Forest) Paperback 60000147 8/22/2006 new $6.99 $2.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $2.99 $0.00 $2.99 Cassidy Hammel 3/22/2017 114‐0128186‐5454615 Diary of a Minecraft Zombie Book 6: Zombie Goes To Camp Paperback 1943330050 new $6.99 $6.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.99 $0.00 $6.99 Cassidy Hammel (An Unofficial Minecraft Book) 3/22/2017 114‐0128186‐5454615 Ereth's Birthday (Tales from Dimwood Forest (Prebound)) Library Binding 756907748 new $17.60 $17.60 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.60 $0.00 $17.60 Cassidy Hammel

3/22/2017 114‐0128186‐5454615 First to the Top: Sir Edmund Hillary's Amazing Everest Hardcover 143506870 new $18.99 $18.99 1 MasterCard ‐ 5189 3/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.99 $0.00 $18.99 Cassidy Hammel Adventure 3/22/2017 114‐1138538‐0117041 Hirohito (World Leader‐Past and Present) Paperback 791005747 new $9.95 $8.95 1 MasterCard ‐ 5189 3/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.95 $0.00 $8.95 Cassidy Hammel 3/22/2017 114‐7389321‐9295458 Three Pickled Herrings: Book Two (Wings & Co.) Hardcover 080509914X 9/16/2014 new $12.99 $11.49 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.49 $0.00 $11.49 Cassidy Hammel 3/22/2017 114‐7389321‐9295458 Kenny's Window Hardcover 60287896 11/26/2002 new $19.95 $15.19 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.19 $0.00 $15.19 Cassidy Hammel 3/22/2017 114‐4155623‐3352223 Paw Patrol: Sports Day DVD B01ATBQ37S 8/2/2016 new $14.98 $8.99 1 MasterCard ‐ 5189 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.99 $0.00 $8.99 Cassidy Hammel 3/22/2017 114‐4155623‐3352223 How It's Made: Auto DVD B004QSQMK4 6/7/2011 new $19.98 $13.99 1 MasterCard ‐ 5189 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.99 $0.00 $13.99 Cassidy Hammel 3/22/2017 114‐4155623‐3352223 Lost & Found DVD B00DP4AH5Q 10/15/2013 new $9.98 $5.77 1 MasterCard ‐ 5189 3/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.77 $0.00 $5.77 Cassidy Hammel 3/22/2017 114‐9115671‐0230668 Just Like Home Microwave ‐ Blue with Play Food (10+ Pieces) Toy B01ELZPUMC new $0.00 $22.99 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.99 $0.00 $22.99 Cassidy Hammel

3/22/2017 114‐9115671‐0230668 Hape Pop Up Toaster Wooden Play Kitchen Set with Toy B00712NTWQ new $24.99 $19.06 1 MasterCard ‐ 5189 3/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.06 $0.00 $19.06 Cassidy Hammel Accessories 3/23/2017 114‐6833464‐4337868 Call the Midwife: Season Six DVD B01LTI9HDW 5/23/2017 new $39.98 $26.39 1 MasterCard ‐ 5189 5/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $26.39 $0.00 $26.39 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Founder, The **inactive** DVD B01LTIAQEG 4/18/2017 new $29.95 $17.99 2 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.98 $0.00 $35.98 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Resident Evil: The Final Chapter DVD B01LTI22SE 5/16/2017 new $26.99 $14.96 2 MasterCard ‐ 5189 5/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Fifty Shades Darker ‐ Unrated Edition (Blu‐ray + DVD + Digital Blu‐ray B01MTD0LE5 5/9/2017 new $34.98 $19.96 1 MasterCard ‐ 5189 5/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel HD) 3/23/2017 114‐6833464‐4337868 Hidden Figures [Blu‐ray] Blu‐ray B01LTI1RHQ 4/11/2017 new $39.99 $19.96 1 MasterCard ‐ 5189 4/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Split (Blu‐ray + DVD + Digital HD) Blu‐ray B01N5RAO66 4/18/2017 new $34.98 $19.96 1 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Patriots' Day DVD B01LTI1WB2 3/28/2017 new $29.95 $14.96 2 MasterCard ‐ 5189 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.92 $0.00 $29.92 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 The Great Wall DVD B06VSPXKH9 5/23/2017 new $29.98 $17.96 2 MasterCard ‐ 5189 5/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.92 $0.00 $35.92 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Live By Night DVD B06WP6FKL7 3/21/2017 new $28.98 $15.96 1 MasterCard ‐ 5189 3/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.96 $0.00 $15.96 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 xXx: Return of Xander Cage DVD B01N5Q2UQJ 5/16/2017 new $29.98 $17.27 2 MasterCard ‐ 5189 5/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $34.54 $0.00 $34.54 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Underworld: Blood Wars [Blu‐ray] Blu‐ray B01LTI1H44 4/25/2017 new $34.99 $19.96 1 MasterCard ‐ 5189 4/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Fifty Shades Darker ‐ Unrated Edition DVD B01MUT7XRB 5/9/2017 new $29.98 $17.96 3 MasterCard ‐ 5189 5/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $53.88 $0.00 $53.88 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 La La Land [Blu‐ray] Blu‐ray B01LTI1WAI 4/25/2017 new $39.99 $19.96 2 MasterCard ‐ 5189 4/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.92 $0.00 $39.92 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Hidden Figures DVD B01LTI1RHG 4/11/2017 new $29.98 $14.96 3 MasterCard ‐ 5189 4/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.88 $0.00 $44.88 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 La La Land DVD B01LTI1WA8 4/25/2017 new $29.95 $14.96 3 MasterCard ‐ 5189 4/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $44.88 $0.00 $44.88 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Split DVD B01MR8091Y 4/18/2017 new $29.98 $17.96 3 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $53.88 $0.00 $53.88 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 : Judas Contract (DVD) DVD B01LBHS8NQ 4/18/2017 new $19.98 $12.96 1 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.96 $0.00 $12.96 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 The Founder [Blu‐ray] Blu‐ray B01LTIAQEQ 4/18/2017 new $39.99 $22.99 1 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.99 $0.00 $22.99 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Underworld: Blood Wars DVD B01LTI1H4E 4/25/2017 new $26.99 $14.99 2 MasterCard ‐ 5189 4/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.98 $0.00 $29.98 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 Patriots' Day [Blu‐ray] Blu‐ray B01LTI1WBC 3/28/2017 new $39.99 $19.96 1 MasterCard ‐ 5189 3/27/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 3/23/2017 114‐6833464‐4337868 The Great Wall (Blu‐ray + DVD + Digital HD) Blu‐ray B06WGLLYNQ 5/23/2017 new $34.98 $19.96 1 MasterCard ‐ 5189 5/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 3/23/2017 114‐6151443‐0005009 Frederick Douglass : Autobiographies : Narrative of the Life of Hardcover 940450798 2/1/1994 new $40.00 $21.75 1 MasterCard ‐ 5189 3/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.75 $0.00 $21.75 Cassidy Hammel Frederick Douglass, an American Slave / My Bondage and My Freedom / Life and Times of 3/23/2017 114‐6151443‐0005009 Soul on 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Du Bois : Writings : The Suppression of the African Hardcover 094045033X 1/15/1987 new $45.00 $33.18 1 MasterCard ‐ 5189 3/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $33.18 $0.00 $33.18 Cassidy Hammel Slave‐Trade / The Souls of Black Folk / Dusk of Dawn / Essays and Articles (Library of Amer 3/23/2017 114‐6151443‐0005009 Narrative of The Life of Frederick Douglass: An American Paperback 1517325501 new $7.99 $7.99 1 MasterCard ‐ 5189 3/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel Slave written by Himself 3/23/2017 114‐6151443‐0005009 Freedom Is a Constant Struggle: Ferguson, Palestine, and the Paperback 1608465640 new $15.95 $10.36 1 MasterCard ‐ 5189 3/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.36 $0.00 $10.36 Cassidy Hammel Foundations of a Movement 3/23/2017 114‐6151443‐0005009 This Little Light of Mine: The Life of Fannie Lou Hamer (Civil Paperback 813191823 new $24.95 $23.43 1 MasterCard ‐ 5189 3/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.43 $0.00 $23.43 Cassidy Hammel Rights and Struggle) 3/29/2017 115‐3256114‐5187431 Ballerina Body: Dancing and Eating Your Way to a Leaner, Hardcover 1455596302 3/21/2017 new $30.00 $15.59 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.59 $0.00 $15.59 Cassidy Hammel Stronger, and More Graceful You 3/29/2017 115‐3256114‐5187431 Talking with God: What to Say When You Don't Know How to Hardcover 1601429444 3/21/2017 new $19.99 $10.81 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.81 $0.00 $10.81 Cassidy Hammel Pray 3/29/2017 115‐3256114‐5187431 Justice League of America: Power & Glory (Jla (Justice League Hardcover 1401259766 3/21/2017 new $29.99 $15.59 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.59 $0.00 $15.59 Cassidy Hammel of America)) 3/29/2017 115‐3256114‐5187431 American Indians in Milwaukee (Images of America) Paperback 738582581 8/15/2011 new $21.99 $19.27 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.27 $0.00 $19.27 Cassidy Hammel 3/29/2017 115‐3256114‐5187431 Land Lakes Mini Moos Creamer, Half and Half Cups, 192 Grocery B005H0H6VO new $20.00 $8.24 1 MasterCard ‐ 5189 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.24 $0.00 $8.24 Cassidy Hammel Count 3/29/2017 115‐3256114‐5187431 How Not to Hate Your Husband After Kids Hardcover 316267104 3/21/2017 new $27.00 $14.16 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.16 $0.00 $14.16 Cassidy Hammel 3/29/2017 115‐3256114‐5187431 Potawatomi Phrase Book (North American Indian Languages Paperback 1434890279 new $19.95 $19.93 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.93 $0.00 $19.93 Cassidy Hammel Edition) 3/29/2017 115‐3256114‐5187431 Gathering the Potawatomi Nation: Revitalization and Identity Hardcover 806146699 new $29.95 $29.95 1 MasterCard ‐ 5189 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.95 $0.00 $29.95 Cassidy Hammel

3/29/2017 115‐3256114‐5187431 Reagan Rising: The Decisive Years, 1976‐1980 Hardcover 62456555 3/21/2017 new $29.99 $17.40 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.40 $0.00 $17.40 Cassidy Hammel 3/29/2017 115‐3256114‐5187431 Who Thought This Was a Good Idea?: And Other Questions Hardcover 1455588229 3/21/2017 new $27.00 $16.20 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.20 $0.00 $16.20 Cassidy Hammel You Should Have Answers to When You Work in the White House 3/29/2017 115‐3256114‐5187431 Hmong and American: From Refugees to Citizens Paperback 873518489 new $24.95 $22.69 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.69 $0.00 $22.69 Cassidy Hammel 3/29/2017 115‐3256114‐5187431 Rising Up from Indian Country: The Battle of Fort Dearborn Hardcover 226428966 new $30.00 $27.23 1 MasterCard ‐ 5189 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.23 $0.00 $27.23 Cassidy Hammel and the Birth of 3/29/2017 115‐3256114‐5187431 Sharpie Pocket Highlighters, Chisel Tip, Assorted Colors, 12‐ Office Product B002BA5WMI new $12.86 $6.77 1 MasterCard ‐ 5189 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.77 $0.00 $6.77 Cassidy Hammel Count 3/29/2017 115‐3256114‐5187431 The Potawatomis: Keepers of the Fire (The Civilization of the Paperback 080612069X new $24.95 $19.06 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.06 $0.00 $19.06 Cassidy Hammel American Indian Series) 3/29/2017 115‐8062766‐3859435 Hidden In My Heart: A Lullaby Journey Through Scripture Audio CD B004OBGJHE new $0.00 $12.99 1 MasterCard ‐ 5189 3/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.99 $0.00 $12.99 Cassidy Hammel

3/29/2017 115‐8062766‐3859435 Songs Kids...17 Bible Songs Audio CD B005CAASZK 8/23/2011 new $1.99 $1.99 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $1.99 $0.00 $1.99 Cassidy Hammel 3/29/2017 115‐8062766‐3859435 PTX Vol. IV ‐ Classics Audio CD B06XGK6DSZ 4/7/2017 new $6.98 $5.99 1 MasterCard ‐ 5189 4/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel 3/29/2017 115‐8062766‐3859435 Audio CD B06XR7GBH5 12/31/2020 new $13.98 $13.98 2 MasterCard ‐ 5189 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipment planned $27.96 $0.00 $27.96 Cassidy Hammel 3/29/2017 115‐8062766‐3859435 Rockabye Baby! 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$16.34 $0.00 $16.34 Cassidy Hammel & Library Binding Edition) 3/29/2017 115‐8600389‐8075416 Vintage Brick Pattern Contact Paper Self‐adhesive Peel‐stick B01IU6VC3E new $0.00 $21.99 1 MasterCard ‐ 5189 3/30/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.99 $0.00 $21.99 Cassidy Hammel Prepasted Wallpaper (HSV632) 3/30/2017 103‐6592533‐5068241 Wild Kratts: A Creature Christmas DVD B01F73UWBG 10/4/2016 new $6.99 $5.81 1 MasterCard ‐ 5189 3/31/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.81 $0.00 $5.81 Cassidy Hammel 3/30/2017 103‐6592533‐5068241 Wild Kratts: Wild Animal Babies DVD B01C0BX2TC 5/3/2016 new $12.99 $9.99 1 MasterCard ‐ 5189 3/31/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 3/30/2017 103‐6592533‐5068241 Wild Kratts: Lost at Sea DVD B009MP8K6K 1/22/2013 new $6.99 $5.99 1 MasterCard ‐ 5189 3/31/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.99 $0.00 $5.99 Cassidy Hammel 3/30/2017 103‐6592533‐5068241 Wild Kratts: Wild Kratts: Panda‐monium DVD DVD B01NBB78M8 4/11/2017 new $14.99 $14.99 1 MasterCard ‐ 5189 4/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 3/30/2017 103‐4256075‐3203409 A Dog Story (Original Off‐Broadway Cast Recording) Audio CD B01MZ6Y5XG 1/20/2017 new $18.98 $12.49 1 MasterCard ‐ 5189 4/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.49 $0.00 $12.49 Cassidy Hammel 3/30/2017 103‐4256075‐3203409 Deep South Audio CD B01MZBL6RF 3/10/2017 new $10.98 $9.89 1 MasterCard ‐ 5189 4/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.89 $0.00 $9.89 Cassidy Hammel 3/30/2017 103‐8911928‐4470615 A Novel Romance DVD B01K3EJVTI 8/9/2016 new $14.93 $11.50 1 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4/2/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.99 $0.00 $19.99 Cassidy Hammel 3/30/2017 103‐8911928‐4470615 Office Christmas Party [DVD] DVD B01LTHZX6S 4/4/2017 new $29.99 $17.99 3 MasterCard ‐ 5189 4/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $53.97 $0.00 $53.97 Cassidy Hammel

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Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 3/30/2017 103‐8911928‐4470615 A Tale of Love and Darkness DVD B01KOV5CDE 3/28/2017 new $26.98 $26.98 1 MasterCard ‐ 5189 4/2/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $26.98 $0.00 $26.98 Cassidy Hammel 4/4/2017 113‐4812161‐2311418 DOVE PROMISES Variety Mix Chocolate Candy 43.07‐Ounce Grocery B01965DYYS 6/17/2016 new $0.00 $15.00 1 MasterCard ‐ 6726 4/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.00 $0.00 $15.00 Cassidy Hammel 153‐Piece Bag 4/5/2017 113‐6936868‐9301808 Where the Dead Lie (Sebastian St. Cyr Mystery) Hardcover 451471199 4/4/2017 new $26.00 $17.10 1 MasterCard ‐ 5189 4/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.10 $0.00 $17.10 Cassidy Hammel 4/5/2017 113‐6936868‐9301808 Marlena: A Novel Hardcover 1627797645 4/4/2017 new $26.00 $15.60 1 MasterCard ‐ 5189 4/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.60 $0.00 $15.60 Cassidy Hammel 4/5/2017 113‐6936868‐9301808 The Book of Joan: A Novel Hardcover 62383272 4/18/2017 new $26.99 $17.70 1 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.70 $0.00 $17.70 Cassidy Hammel 4/5/2017 113‐6936868‐9301808 Spaceman of Bohemia Hardcover 316273430 3/7/2017 new $26.00 $13.68 1 MasterCard ‐ 5189 4/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.68 $0.00 $13.68 Cassidy Hammel 4/5/2017 113‐2014193‐8113838 Stirring Up Fun with Food: Over 115 Simple, Delicious Ways Hardcover 1455538744 4/4/2017 new $28.00 $18.30 1 MasterCard ‐ 5189 4/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.30 $0.00 $18.30 Cassidy Hammel to Be Creative in the Kitchen 4/5/2017 113‐2014193‐8113838 Saga Volume 7 Paperback 1534300600 4/4/2017 new $14.99 $10.38 2 MasterCard ‐ 5189 4/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $20.76 $0.00 $20.76 Cassidy Hammel 4/5/2017 113‐2014193‐8113838 Power from the Sun: A Practical Guide to Solar Paperback 865718296 new $29.95 $15.46 1 MasterCard ‐ 5189 4/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.46 $0.00 $15.46 Cassidy Hammel Electricity–Revised 2nd Edition 4/5/2017 113‐2014193‐8113838 On Tyranny: Twenty Lessons from the Twentieth Century Paperback 804190119 2/28/2017 new $7.99 $5.29 1 MasterCard ‐ 5189 4/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.29 $0.00 $5.29 Cassidy Hammel

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4/12/2017 113‐0518340‐6479439 Rick Steves Great Britain Paperback 1631212974 5/10/2016 new $25.99 $17.63 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.63 $0.00 $17.63 Cassidy Hammel 4/12/2017 113‐0518340‐6479439 Secret London ‐ An Unusual Guide Paperback 236195110X new $19.95 $13.56 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.56 $0.00 $13.56 Cassidy Hammel 4/12/2017 113‐0518340‐6479439 DK Eyewitness Travel Guide: Paperback 1465441093 10/18/2016 new $19.99 $15.93 1 MasterCard ‐ 5189 4/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.93 $0.00 $15.93 Cassidy Hammel 4/12/2017 113‐0518340‐6479439 Back Roads France (Eyewitness Travel Back Roads) Paperback 1465439633 3/1/2016 new $25.00 $13.60 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.60 $0.00 $13.60 Cassidy Hammel 4/12/2017 113‐0518340‐6479439 Rick Steves London 2017 Paperback 1631214454 10/4/2016 new $21.99 $15.44 1 MasterCard ‐ 5189 4/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.44 $0.00 $15.44 Cassidy Hammel 4/12/2017 113‐0518340‐6479439 National Parks of America: Experience America's 59 National Hardcover 1760340642 new $29.99 $15.80 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.80 $0.00 $15.80 Cassidy Hammel Parks (Lonely Planet) 4/12/2017 113‐0518340‐6479439 DK Eyewitness Travel Guide: Mexico Paperback 1465457119 1/17/2017 new $25.00 $16.83 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.83 $0.00 $16.83 Cassidy Hammel 4/12/2017 113‐0518340‐6479439 Lonely Planet Mexico (Travel Guide) Paperback 1786570238 new $29.99 $19.36 1 MasterCard ‐ 5189 4/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.36 $0.00 $19.36 Cassidy Hammel 4/12/2017 113‐0518340‐6479439 Fodor's Bahamas (Full‐color Travel Guide) Paperback 1101878541 1/12/2016 new $19.99 $13.59 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.59 $0.00 $13.59 Cassidy Hammel 4/12/2017 113‐5891398‐6274644 Dance Dance! 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(Explicit) Audio CD B06X3YRJJC 4/7/2017 new $13.99 $10.89 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.89 $0.00 $10.89 Cassidy Hammel 4/12/2017 113‐0155336‐2461809 Be Myself Audio CD B06XDFJNKN 4/21/2017 new $14.98 $9.99 1 MasterCard ‐ 5189 4/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 4/12/2017 113‐0155336‐2461809 Places Audio CD B06XKCLWT8 4/28/2017 new $11.98 $10.79 1 MasterCard ‐ 5189 4/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.79 $0.00 $10.79 Cassidy Hammel 4/12/2017 113‐0155336‐2461809 Welcome Home Audio CD B01N9YNQTG 5/12/2017 new $14.98 $10.99 1 MasterCard ‐ 5189 5/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.99 $0.00 $10.99 Cassidy Hammel 4/12/2017 113‐0155336‐2461809 This Is My Town: Songs Of New York Audio CD B01MUDLNXE 4/21/2017 new $13.98 $11.99 1 MasterCard ‐ 5189 4/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 4/12/2017 113‐0155336‐2461809 God's Problem Child Audio CD B01NBZ59J6 4/28/2017 new $11.98 $7.19 1 MasterCard ‐ 5189 4/26/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.19 $0.00 $7.19 Cassidy Hammel 4/12/2017 113‐0155336‐2461809 Best Of Audio CD B06X1CZWXG 3/31/2017 new $13.98 $13.29 1 MasterCard ‐ 5189 4/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.29 $0.00 $13.29 Cassidy Hammel 4/12/2017 113‐5115423‐5147463 Cartel Wives: A True Story of Deadly Decisions, Steadfast Hardcover 1455539406 new $0.00 $23.01 1 MasterCard ‐ 5189 4/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.01 $0.00 $23.01 Cassidy Hammel Love, and Bringing Down El Chapo 4/13/2017 113‐2026800‐5038603 When We Were Alone Hardcover 155379673X 12/1/2016 new $18.95 $16.76 1 MasterCard ‐ 5189 4/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.76 $0.00 $16.76 Cassidy Hammel 4/13/2017 113‐8775841‐6749006 Tangled: Before Ever After DVD B01MS8XV8Y 4/11/2017 new $19.99 $14.99 1 MasterCard ‐ 5189 4/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Explorer's Guide Wisconsin (2nd Edition) (Explorer's Paperback 881509957 5/31/2016 new $21.95 $14.57 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.57 $0.00 $14.57 Cassidy Hammel Complete) 4/14/2017 113‐5979032‐8376258 Fodor's Essential Australia (Full‐color Travel Guide) Paperback 1101879874 9/27/2016 new $24.99 $16.37 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.37 $0.00 $16.37 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 DK Eyewitness Travel Guide: Florence & Tuscany Paperback 146545733X 3/21/2017 new $25.00 $16.33 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.33 $0.00 $16.33 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Rick Steves Ireland 2017 Paperback 1631214411 12/27/2016 new $23.99 $14.99 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.99 $0.00 $14.99 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Moon Nashville (Moon Handbooks) Paperback 1631212605 4/12/2016 new $16.99 $9.24 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.24 $0.00 $9.24 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Moon Yellowstone & Grand Teton (Moon Handbooks) Paperback 1631212648 5/17/2016 new $19.99 $13.32 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.32 $0.00 $13.32 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Fodor's Provence & the French Riviera (Full‐color Travel Paperback 1101879858 11/15/2016 new $19.99 $13.38 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.38 $0.00 $13.38 Cassidy Hammel Guide) 4/14/2017 113‐5979032‐8376258 Back Roads Germany (Eyewitness Travel Back Roads) Paperback 1465457283 3/21/2017 new $25.00 $17.00 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.00 $0.00 $17.00 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Lonely Planet Yellowstone & Grand Teton National Parks Paperback 174220743X new $19.99 $10.98 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.98 $0.00 $10.98 Cassidy Hammel (Travel Guide) 4/14/2017 113‐5979032‐8376258 Frommer's EasyGuide to Washington, D.C. 2017 (Easy Paperback 1628872829 new $16.95 $9.25 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.25 $0.00 $9.25 Cassidy Hammel Guides) 4/14/2017 113‐5979032‐8376258 Fodor's The Carolinas & Georgia (Full‐color Travel Guide) Paperback 1101878061 4/14/2015 new $19.99 $15.20 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.20 $0.00 $15.20 Cassidy Hammel

4/14/2017 113‐5979032‐8376258 DK Eyewitness Travel Guide: New Orleans Paperback 1465457216 2/21/2017 new $20.00 $13.58 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.58 $0.00 $13.58 Cassidy Hammel

Page 6 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 4/14/2017 113‐5979032‐8376258 Best Hiking in Central Colorado around Aspen, Marble, Paperback 997478012 new $8.99 $8.99 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.99 $0.00 $8.99 Cassidy Hammel Leadville, Buena Vista and Crested Butte 4/14/2017 113‐5979032‐8376258 Australian Language & Culture (Lonely Planet Language & Paperback 1741048079 new $8.99 $8.33 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.33 $0.00 $8.33 Cassidy Hammel Culture: Australian) 4/14/2017 113‐5979032‐8376258 Fodor's Alaska (Full‐color Travel Guide) Paperback 1101878576 2/9/2016 new $22.99 $15.32 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.32 $0.00 $15.32 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Frommer's EasyGuide to Paris 2017 (Easy Guides) Paperback 1628872780 new $16.95 $11.52 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.52 $0.00 $11.52 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Rick Steves Pocket Venice Paperback 1631213105 5/24/2016 new $13.99 $12.05 1 MasterCard ‐ 5189 4/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.05 $0.00 $12.05 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Insiders' Guide® to North Carolina's Outer Banks (Insiders' Paperback 1493001493 new $18.95 $12.63 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.63 $0.00 $12.63 Cassidy Hammel Guide Series) 4/14/2017 113‐5979032‐8376258 DK Eyewitness Travel Guide: Washington, D.C. Paperback 1465439692 10/18/2016 new $23.00 $16.87 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.87 $0.00 $16.87 Cassidy Hammel 4/14/2017 113‐5979032‐8376258 Moon Blue Ridge & Smoky Mountains (Moon Handbooks) Paperback 1631213911 10/4/2016 new $19.99 $13.32 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.32 $0.00 $13.32 Cassidy Hammel

4/14/2017 113‐5979032‐8376258 National Geographic Walking Washington, D.C. (National Paperback 1426217757 3/7/2017 new $14.99 $8.31 1 MasterCard ‐ 5189 4/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.31 $0.00 $8.31 Cassidy Hammel Geographic Walking the Best of the City) 4/14/2017 113‐5979032‐8376258 National Geographic Traveler: Great Britain, 4th Edition Paperback 1426215665 2/2/2016 new $27.95 $19.00 1 MasterCard ‐ 5189 4/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.00 $0.00 $19.00 Cassidy Hammel

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1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.63 $0.00 $10.63 Cassidy Hammel 4/18/2017 113‐4810313‐2233818 Fodor's The Complete Guide to African Safaris: with South Paperback 1101878185 6/9/2015 new $29.99 $16.31 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.31 $0.00 $16.31 Cassidy Hammel Africa, Kenya, Tanzania, Botswana, Namibia, Rwanda & the Seychelles (Full‐color Travel Guide 4/18/2017 113‐4810313‐2233818 Fodor's New England: with the Best Fall Foliage Drives & Paperback 1101879912 6/14/2016 new $23.99 $16.06 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.06 $0.00 $16.06 Cassidy Hammel Scenic Road Trips (Full‐color Travel Guide) 4/18/2017 113‐4810313‐2233818 Moon Wisconsin's Door County (Moon Handbooks) Paperback 1631214314 5/2/2017 new $14.99 $0.00 0 MasterCard 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113‐4810313‐2233818 Rick Steves Pocket Prague Paperback 1612384986 5/31/2016 new $13.99 $12.40 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.40 $0.00 $12.40 Cassidy Hammel 4/18/2017 113‐4810313‐2233818 China ‐ Culture Smart!: The Essential Guide to Customs & Paperback 1857338545 new $11.99 $8.60 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.60 $0.00 $8.60 Cassidy Hammel Culture 4/18/2017 113‐4810313‐2233818 DK Eyewitness Travel Guide: Sweden Paperback 1465457135 1/17/2017 new $25.00 $19.01 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.01 $0.00 $19.01 Cassidy Hammel 4/18/2017 113‐4810313‐2233818 DK Eyewitness Travel Guide: San Francisco & Northern Paperback 1465441298 10/18/2016 new $21.99 $14.95 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $14.95 $0.00 $14.95 Cassidy Hammel California 4/18/2017 113‐4810313‐2233818 Moon Washington (Moon Handbooks) Paperback 1631210866 6/28/2016 new $23.99 $15.99 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.99 $0.00 $15.99 Cassidy Hammel 4/18/2017 113‐4810313‐2233818 Frommer's Athens and the Greek Islands (Complete Guide) Paperback 1628872861 new $24.95 $7.40 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.40 $0.00 $7.40 Cassidy Hammel

4/18/2017 113‐4810313‐2233818 Rick Steves' Postcards from Europe: Travel Tales from Paperback 1566919711 new $19.95 $15.06 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.06 $0.00 $15.06 Cassidy Hammel America's Favorite Guidebook Writer 4/18/2017 113‐4810313‐2233818 Moon (Moon Handbooks) Paperback 1631211498 12/22/2015 new $17.99 $11.99 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 4/18/2017 113‐4810313‐2233818 Scandinavia Travel Guide: The Best Of Copenhagen, Paperback 1543236049 new $19.97 $19.97 1 MasterCard ‐ 5189 4/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.97 $0.00 $19.97 Cassidy Hammel Reykjavik, Stockholm, Helsinki, Oslo 4/18/2017 113‐4810313‐2233818 Oddball Wisconsin: A Guide to 400 Really Strange Places Paperback 1613746660 new $16.95 $11.43 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.43 $0.00 $11.43 Cassidy Hammel (Oddball series) 4/18/2017 113‐0989762‐9971444 Dunkin Donuts Original Blend K‐Cup Pods, 44 Cups Misc. B01FG8T77C new $39.99 $29.40 1 MasterCard ‐ 5189 4/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.40 $0.00 $29.40 Cassidy Hammel 4/18/2017 113‐7530255‐1650659 S&S Worldwide Balsa‐Wood Top Gun Glider Model Plane Toy B000HIYQL4 new $59.99 $35.99 1 MasterCard ‐ 5189 4/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.99 $0.00 $35.99 Cassidy Hammel (pack of 36) 4/19/2017 113‐2503537‐9867463 Orange Is The New Black: Season 4 DVD B06XCYWWXL 5/9/2017 new $34.98 $19.99 2 MasterCard ‐ 5189 5/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $39.98 $0.00 $39.98 Cassidy Hammel 4/19/2017 113‐2503537‐9867463 Masterpiece: Home Fires Season 2 DVD DVD B01IR4000U 4/18/2017 new $39.99 $22.14 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.14 $0.00 $22.14 Cassidy Hammel 4/19/2017 113‐2503537‐9867463 Get Out (Blu‐ray + DVD + Digital HD) Blu‐ray B06WW76HBM 5/23/2017 new $34.98 $19.96 1 MasterCard ‐ 5189 5/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.96 $0.00 $19.96 Cassidy Hammel 4/19/2017 113‐2503537‐9867463 Get Out DVD B06WWK4PT2 5/23/2017 new $29.98 $17.96 2 MasterCard ‐ 5189 5/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $35.92 $0.00 $35.92 Cassidy Hammel 4/19/2017 113‐0012138‐0802640 Duracell AAA Batteries Coppertop MN2400 ‐ 20 Pack Health and Beauty B00G3KQCN0 new $14.99 $9.90 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.90 $0.00 $9.90 Cassidy Hammel 4/19/2017 113‐0012138‐0802640 Command Picture Hanging Strips Value Pack, Small, White, 16‐Tools & Home Improvement B00OEIGVOS new $12.13 $6.38 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.38 $0.00 $6.38 Cassidy Hammel Strips (17205‐16ES) 4/19/2017 113‐0012138‐0802640 Sharpie Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12‐ Office Product B00006IEJ9 new $12.49 $5.29 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.29 $0.00 $5.29 Cassidy Hammel Count 4/19/2017 113‐0012138‐0802640 ACCO BRANDS 72020 Small Binder Clips, Steel Wire, 5/16 Office Product B00N3CC1CC new $1.88 $0.59 2 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $1.18 $0.00 $1.18 Cassidy Hammel Cap., 3/4w, Black/Silver, Dozen 4/19/2017 113‐0012138‐0802640 Acco Brands Binder Clips, Medium, 12 per Box, 2 Boxes Office Product B00TQ8FDB8 new $9.76 $5.87 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.87 $0.00 $5.87 Cassidy Hammel (A7072050) 4/19/2017 113‐0673182‐3625031 Michigan State and National Parks Paperback 1933272430 new $15.95 $15.93 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.93 $0.00 $15.93 Cassidy Hammel 4/19/2017 113‐0673182‐3625031 Kentucky Bourbon Country: The Essential Travel Guide Paperback 813168066 new $21.95 $17.84 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.84 $0.00 $17.84 Cassidy Hammel

Page 7 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 4/19/2017 113‐0673182‐3625031 Rigor Mortis: How Sloppy Science Creates Worthless Cures, Hardcover 465097901 4/4/2017 new $28.00 $17.40 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.40 $0.00 $17.40 Cassidy Hammel Crushes Hope, and Wastes Billions 4/19/2017 113‐0673182‐3625031 Fodor's Philadelphia (Travel Guide) Paperback 147546222 5/24/2016 new $19.99 $13.59 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.59 $0.00 $13.59 Cassidy Hammel 4/19/2017 113‐0673182‐3625031 Moon Michigan's Upper Peninsula (Moon Handbooks) Paperback 1612389864 3/24/2015 new $17.99 $17.97 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.97 $0.00 $17.97 Cassidy Hammel 4/19/2017 113‐0673182‐3625031 Kentucky Off the Beaten Path®: A Guide to Unique Places Paperback 762796731 new $16.95 $16.93 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.93 $0.00 $16.93 Cassidy Hammel (Off the Beaten Path Series) 4/19/2017 113‐0673182‐3625031 Hiking Kentucky: A Guide to 80 of Kentucky's Greatest Hiking Paperback 1493012568 new $24.95 $16.58 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.58 $0.00 $16.58 Cassidy Hammel Adventures (State Hiking Guides Series) 4/19/2017 113‐0673182‐3625031 Vacation on Location, Midwest: Explore the Sites Where Your Paperback 1613737254 new $16.99 $11.59 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.59 $0.00 $11.59 Cassidy Hammel Favorite Movies Were Filmed 4/19/2017 113‐0673182‐3625031 The Great Outdoors: A User's Guide: Everything You Need to Hardcover 1579657079 new $24.95 $16.13 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.13 $0.00 $16.13 Cassidy Hammel Know Before Heading into the Wild (and How to Get Back in One Piece) 4/19/2017 113‐0673182‐3625031 Michigan Off the Beaten Path®: Discover Your Fun (Off the Paperback 1493026356 new $16.95 $11.34 1 MasterCard ‐ 5189 4/21/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.34 $0.00 $11.34 Cassidy Hammel Beaten Path Series) 4/19/2017 113‐0673182‐3625031 Birnbaum's 2017 Walt Disney World: The Official Guide Paperback 1484737776 9/20/2016 new $19.99 $12.18 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.18 $0.00 $12.18 Cassidy Hammel (Birnbaum Guides) 4/19/2017 113‐0673182‐3625031 DK Eyewitness Travel Guide: Philadelphia & the Pennsylvania Paperback 1465428607 1/12/2016 new $23.00 $15.39 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.39 $0.00 $15.39 Cassidy Hammel Dutch Country 4/19/2017 113‐0673182‐3625031 The Unofficial Guide to Walt Disney World 2017 Paperback 1628090669 new $19.99 $12.80 1 MasterCard ‐ 5189 4/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.80 $0.00 $12.80 Cassidy Hammel 4/19/2017 113‐2085473‐3693010 Disney Friends Me Reader 3 Inch 8 Book Disney Friends Hardcover 1503711315 new $27.99 $26.94 1 MasterCard ‐ 5189 4/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $26.94 $0.00 $26.94 Cassidy Hammel 4/19/2017 113‐2085473‐3693010 Disney Princess Me Reader 8 Book Set (Story Reader Me Hardcover 1450868738 new $27.99 $23.48 1 MasterCard ‐ 5189 4/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.48 $0.00 $23.48 Cassidy Hammel Reader) 4/19/2017 113‐2085473‐3693010 The World of Eric Carle Electronic Reader and 8‐Book Library Library Binding 1450897819 new $27.99 $20.83 1 MasterCard ‐ 5189 4/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $20.83 $0.00 $20.83 Cassidy Hammel

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Page 8 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 5/4/2017 113‐3607385‐1727439 SHINE (Explicit) Audio CD B06Y46L41C 4/28/2017 new $14.98 $11.99 1 MasterCard ‐ 5189 5/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 Heart Break Audio CD B06XJPL9WH 6/9/2017 new $13.98 $9.99 1 MasterCard ‐ 5189 6/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 Harry Styles Audio CD B071R5XZWX 5/12/2017 new $11.98 $10.79 2 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.58 $0.00 $21.58 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 Hello, Dolly! (New Broadway Cast Recording) Audio CD B06WWPLVZW 5/12/2017 new $13.98 $11.19 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.19 $0.00 $11.19 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 Back To Us Audio CD B06XDGKPQX 5/19/2017 new $13.98 $11.88 1 MasterCard ‐ 5189 5/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.88 $0.00 $11.88 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 Kids In The Street Audio CD B06XB5M1XX 5/26/2017 new $13.98 $10.89 1 MasterCard ‐ 5189 5/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.89 $0.00 $10.89 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 Guardians Of The Galaxy Vol. 2: Awesome Mix Vol. 2 Audio CD B06XW4SNMD 4/28/2017 new $10.98 $9.38 2 MasterCard ‐ 5189 5/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.76 $0.00 $18.76 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 DAMN. Audio CD B06Y4DGVZC 4/14/2017 new $13.98 $12.94 1 MasterCard ‐ 5189 5/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.94 $0.00 $12.94 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 After Laughter Audio CD B07228RKVS 5/12/2017 new $13.99 $9.99 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 From A Room: Volume 1 Audio CD B06XR8KLFF 5/5/2017 new $10.98 $9.38 1 MasterCard ‐ 5189 5/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.38 $0.00 $9.38 Cassidy Hammel 5/4/2017 113‐3607385‐1727439 hopeless fountain kingdom Audio CD B06Y1CBVC5 6/2/2017 new $13.98 $9.99 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 5/4/2017 113‐4482637‐6389041 Cuban Playground Audio CD B06Y1S73FC 5/26/2017 new $15.98 $12.99 1 MasterCard ‐ 5189 5/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.99 $0.00 $12.99 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 Knock 'em Dead 2017: The Ultimate Job Search Guide Paperback 1440596018 10/1/2016 new $17.99 $10.11 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.11 $0.00 $10.11 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 Reiki: A Comprehensive Guide Paperback 1585426490 6/19/2008 new $18.00 $12.49 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.49 $0.00 $12.49 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 Breath of Earth (Blood of Earth) Paperback 62422065 8/23/2016 new $14.99 $9.82 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.82 $0.00 $9.82 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 Creating Dairyland: How caring for cows saved our soil, Paperback 870204637 new $26.95 $26.95 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $26.95 $0.00 $26.95 Cassidy Hammel created our landscape, brought prosperity to our state, and still shapes our way of life in Wi 5/4/2017 113‐5982534‐4523402 Boys Adrift: The Five Factors Driving the Growing Epidemic of Paperback 465040829 6/28/2016 new $16.99 $11.55 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel Unmotivated Boys and Underachieving Young Men

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5/4/2017 113‐5982534‐4523402 A People's History of Chicago Paperback 160846671X new $17.00 $12.34 1 MasterCard ‐ 5189 6/3/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.34 $0.00 $12.34 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 The 5 Love Languages: The Secret to Love that Lasts Paperback 080241270X 1/1/2015 new $15.99 $9.59 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.59 $0.00 $9.59 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 Ukulele Primer Book for Beginners with DVD Paperback 1893907678 new $15.95 $12.92 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.92 $0.00 $12.92 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 1913: In Search of the World Before the Great War Paperback 1610393805 6/24/2014 new $19.99 $13.08 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.08 $0.00 $13.08 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 The Calorie Myth: How to Eat More, Exercise Less, Lose Paperback 62267345 1/6/2015 new $15.99 $11.94 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.94 $0.00 $11.94 Cassidy Hammel Weight, and Live Better 5/4/2017 113‐5982534‐4523402 Night Hardcover 374399972 1/16/2006 new $21.00 $10.82 2 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.64 $0.00 $21.64 Cassidy Hammel 5/4/2017 113‐5982534‐4523402 Barbecue Sauces, Rubs, and Marinades‐‐Bastes, Butters & Paperback 1523500816 new $17.95 $10.31 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.31 $0.00 $10.31 Cassidy Hammel Glazes, Too 5/4/2017 113‐5982534‐4523402 Act Like a Lady, Think Like a Man, Expanded Edition: What Paperback 62351567 6/3/2014 new $14.99 $12.98 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.98 $0.00 $12.98 Cassidy Hammel Men Really Think About Love, Relationships, Intimacy, and Commitment 5/4/2017 113‐5982534‐4523402 The Four Agreements: A Practical Guide to Personal Freedom Paperback 1878424319 new $12.95 $5.72 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.72 $0.00 $5.72 Cassidy Hammel (A Toltec Wisdom Book) 5/4/2017 113‐5982534‐4523402 The Adventures of John Blake: Mystery of the Ghost Ship Hardcover 1338149121 5/30/2017 new $19.99 $11.35 1 MasterCard ‐ 5189 5/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.35 $0.00 $11.35 Cassidy Hammel

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5/5/2017 113‐3714249‐5528207 The Dharma Bums Paperback 140042520 5/27/1971 new $16.00 $10.04 1 MasterCard ‐ 5189 5/8/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.04 $0.00 $10.04 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 Walkaway: A Novel Hardcover 765392763 4/25/2017 new $26.99 $17.70 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.70 $0.00 $17.70 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 Hell's Corner (Camel Club Series) Mass Market Paperback 446571415 new $10.00 $8.62 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.62 $0.00 $8.62 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 We Are Called to Rise: A Novel Paperback 1476738971 4/28/2015 new $15.00 $6.52 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.52 $0.00 $6.52 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 The Name of the Wind Hardcover 075640407X 3/27/2007 new $30.00 $18.35 1 MasterCard ‐ 5189 5/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.35 $0.00 $18.35 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 Best Boy: A Novel Hardcover 1631490478 new $24.95 $15.19 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.19 $0.00 $15.19 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 The Magic (The Secret) Paperback 1451673442 3/6/2012 new $14.99 $8.39 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.39 $0.00 $8.39 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 Assassin's Fate: Book III of the Fitz and the Fool trilogy Hardcover 553392956 5/9/2017 new $32.00 $20.69 1 MasterCard ‐ 5189 5/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $20.69 $0.00 $20.69 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 Even the Dead: A Quirke Novel Hardcover 1627790667 1/12/2016 new $27.00 $15.77 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.77 $0.00 $15.77 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 Candlelight Christmas (The Lakeshore Chronicles) Mass Market Paperback 077831667X 10/28/2014 new $7.99 $6.79 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.79 $0.00 $6.79 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 You Were Meant for Me Paperback 451469836 10/7/2014 new $15.00 $13.94 1 MasterCard ‐ 5189 5/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.94 $0.00 $13.94 Cassidy Hammel 5/5/2017 113‐3714249‐5528207 Big Sky Country (The Parable Series) Mass Market Paperback 373789068 4/28/2015 new $7.99 $7.99 1 MasterCard ‐ 5189 5/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel 5/5/2017 113‐9559642‐9645804 The Children's Home: A Novel Hardcover 1501117394 1/5/2016 new $24.00 $5.53 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.53 $0.00 $5.53 Cassidy Hammel 5/5/2017 113‐1962390‐9091427 Hateful Eight, The DVD B01A53WQ12 3/29/2016 new $29.98 $9.97 1 MasterCard ‐ 5189 5/6/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.97 $0.00 $9.97 Cassidy Hammel 5/5/2017 113‐1962390‐9091427 Lego Batman: The Movie ‐ DC Super Heroes Unite DVD B00D014E4Y 6/11/2013 new $19.98 $12.87 3 MasterCard ‐ 5189 5/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $38.61 $0.00 $38.61 Cassidy Hammel 5/10/2017 113‐3250132‐2736254 Scotch Magic Tape, 1 x 2592 Inches, 3 Inch Core, Boxed (810) Office Product B0000289CR new $9.07 $8.79 2 MasterCard ‐ 5189 5/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.58 $0.00 $17.58 Cassidy Hammel

5/10/2017 113‐3250132‐2736254 Scotch Transparent Tape, 1 x 2592 Inches, 3 Rolls, Boxed (600‐Office Product B001BM2LS0 new $28.99 $11.39 1 MasterCard ‐ 5189 5/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.39 $0.00 $11.39 Cassidy Hammel 72‐3PK) 5/10/2017 113‐0599926‐8508244 Justice League Vol. 2: Outbreak (Rebirth) Paperback 1401268706 5/2/2017 new $16.99 $11.59 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.59 $0.00 $11.59 Cassidy Hammel 5/10/2017 113‐0599926‐8508244 Superman Vol. 2: Trials of the Super Son (Rebirth) Paperback 1401268609 4/11/2017 new $16.99 $11.55 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 5/10/2017 113‐0599926‐8508244 Wonder Woman Vol. 2: Year One (Rebirth) Paperback 1401268803 5/9/2017 new $16.99 $11.55 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.55 $0.00 $11.55 Cassidy Hammel 5/10/2017 113‐0599926‐8508244 Batman Vol. 2: I Am Suicide (Rebirth) Paperback 1401268544 4/18/2017 new $16.99 $11.59 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.59 $0.00 $11.59 Cassidy Hammel 5/10/2017 113‐0599926‐8508244 Green Arrow Vol. 2: Island of Scars (Rebirth) Paperback 1401270409 4/11/2017 new $16.99 $11.59 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.59 $0.00 $11.59 Cassidy Hammel 5/10/2017 113‐0599926‐8508244 Green Lanterns Vol. 2: Phantom Lantern (Rebirth) (Green Paperback 1401268498 5/2/2017 new $19.99 $13.38 1 MasterCard ‐ 5189 5/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.38 $0.00 $13.38 Cassidy Hammel Lanterns (Rebirth)) 5/11/2017 113‐4976508‐7370628 Quartet Whiteboard, 24 x 18 Inches, Silver Aluminum Frame Office Product B00006JNVG new $35.99 $19.89 1 MasterCard ‐ 5189 5/12/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.89 $0.00 $19.89 Cassidy Hammel (S531) 5/11/2017 113‐4290410‐6072216 The Perfect Picnic Hardcover 1499801920 4/5/2016 new $16.99 $13.59 2 MasterCard ‐ 5189 5/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.18 $0.00 $27.18 Cassidy Hammel 5/11/2017 113‐5450966‐5861008 The Pursuit: A Fox and O'Hare Novel (Fox and O'Hare Novels) Audio CD 1524754749 2/14/2017 new $19.99 $13.77 1 MasterCard ‐ 5189 5/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.77 $0.00 $13.77 Cassidy Hammel

5/11/2017 113‐0614517‐8172203 (Explicit)(2CD Limited Deluxe Edition) Audio CD B06XJRR89F 4/28/2017 new $20.98 $15.89 1 MasterCard ‐ 5189 5/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $15.89 $0.00 $15.89 Cassidy Hammel 5/11/2017 113‐0614517‐8172203 Strength Of A Woman Audio CD B01N3NN5V2 4/28/2017 new $13.98 $9.99 1 MasterCard ‐ 5189 5/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 5/11/2017 113‐0614517‐8172203 Cuba! Cuba! Audio CD B06XS1QLZB 5/26/2017 new $15.98 $12.19 1 MasterCard ‐ 5189 5/25/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.19 $0.00 $12.19 Cassidy Hammel 5/11/2017 113‐2918333‐3979458 Good Night Stories for Rebel Girls Hardcover 014198600X new $0.00 $35.00 2 MasterCard ‐ 5189 5/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $70.00 $0.00 $70.00 Cassidy Hammel 5/12/2017 113‐2200265‐0201004 Before The Flood DVD B01LTI0B00 4/18/2017 new $14.98 $7.99 1 MasterCard ‐ 5189 5/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel 5/12/2017 113‐2200265‐0201004 The Young Pope: DVD + Digital HD DVD B01LTICQ6C 6/6/2017 new $49.99 $29.96 1 MasterCard ‐ 5189 6/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.96 $0.00 $29.96 Cassidy Hammel 5/12/2017 113‐2200265‐0201004 Baskets: The Complete Season One DVD B01LTI22SO 1/17/2017 new $29.95 $29.95 1 MasterCard ‐ 5189 5/13/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.95 $0.00 $29.95 Cassidy Hammel 5/12/2017 113‐2200265‐0201004 The Last Word DVD B06XD95W2F 6/6/2017 new $22.98 $14.36 2 MasterCard ‐ 5189 6/4/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $28.72 $0.00 $28.72 Cassidy Hammel 5/12/2017 113‐3176073‐2093817 Beauty And The Beast: Lullaby Renditions Audio CD B06WLKW2G1 5/5/2017 new $14.99 $11.99 1 MasterCard ‐ 5189 5/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 5/12/2017 113‐3176073‐2093817 Travel Tunes Audio CD B06XPJ13WQ 5/12/2017 new $9.98 $8.29 1 MasterCard ‐ 5189 5/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.29 $0.00 $8.29 Cassidy Hammel 5/16/2017 113‐3272256‐1227429 The Great Leveler: Violence and the History of Inequality Hardcover 691165025 new $35.00 $24.36 1 MasterCard ‐ 5189 5/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.36 $0.00 $24.36 Cassidy Hammel from the Stone Age to the Twenty‐First Century (The Princeton Economic History of the Wester

5/17/2017 113‐2018507‐7485056 Stretch Island Fruit Leather Variety Pack 48‐Count, 0.5‐Ounce Grocery B001CTO0YA new $18.99 $18.49 1 MasterCard ‐ 5189 5/18/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $18.49 $0.00 $18.49 Cassidy Hammel Package 5/19/2017 113‐6289532‐5549836 Scotch 137 Double‐Sided Office Tape with Hand Dispenser, Office Product B00MR61NGK new $0.00 $9.45 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/20/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.45 $0.00 $9.45 Cassidy Hammel 1/2 x 450 Inches (Pack of 4) 5/23/2017 113‐4850121‐7996238 LEGO Star Wars: The Yoda Chronicles DVD B00FX58Y9Q 3/11/2014 new $14.98 $7.50 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.50 $0.00 $7.50 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Octonauts: Slime Time DVD B01EAINDSI 8/2/2016 new $9.99 $7.53 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.53 $0.00 $7.53 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Five Fables DVD B071YDH445 8/8/2017 new $19.95 $19.95 1 MasterCard ‐ 5189 and Gift Certificate/Card Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipment planned $19.95 $0.00 $19.95 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 My Little Pony Friendship Is Magic: Twilight And Starlight DVD B06VSW62P1 5/23/2017 new $14.98 $9.96 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.96 $0.00 $9.96 Cassidy Hammel

5/23/2017 113‐4850121‐7996238 Barbie Princess & Puppy Pack DVD B06XGG7V6D 5/9/2017 new $34.98 $24.96 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.96 $0.00 $24.96 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Lego Star Wars: The New Yoda Chronicles DVD DVD B010GBASQS 9/15/2015 new $19.99 $7.99 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Peppa Pig: Around The World DVD B01LTIABIM 4/4/2017 new $14.98 $9.96 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.96 $0.00 $9.96 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Alpha & Omega 2: A Howl‐iday Adventure [DVD + Digital] DVD B00FS0SRX4 10/7/2014 new $14.98 $5.00 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.00 $0.00 $5.00 Cassidy Hammel

5/23/2017 113‐4850121‐7996238 Alpha and Omega: Journey To Bear Kingdom DVD B06XD1HZQC 5/9/2017 new $14.98 $7.99 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Thomas Edison's Secret Lab: It's Always Sharkest DVD B06VWP6GWD 5/9/2017 new $9.99 $5.35 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $5.35 $0.00 $5.35 Cassidy Hammel

Page 9 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 5/23/2017 113‐4850121‐7996238 Care Bears & Cousins: BFFs ‐ Volume 2 DVD B01N32X4XJ 3/7/2017 new $14.98 $7.12 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.12 $0.00 $7.12 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Peppa Pig: Sunny Vacation DVD B01GIF44SO 8/2/2016 new $14.98 $7.50 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/24/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.50 $0.00 $7.50 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 A Mermaid's Tale DVD B06XH37H18 5/16/2017 new $19.98 $13.21 1 MasterCard ‐ 5189 and Gift Certificate/Card 5/23/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.21 $0.00 $13.21 Cassidy Hammel 5/23/2017 113‐4850121‐7996238 Super 4: Welcome to Enchanted Island! 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5/31/2017 113‐6191649‐3917860 Neenah Exact Vellum Bristol, 67 lb, 8.5 x 11 Inches, 250 Office Product B006P1ER8O new $11.42 $13.13 4 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $52.52 $0.00 $52.52 Cassidy Hammel Sheets, White, 94 Brightness 5/31/2017 113‐0670599‐0392267 and Shine DVD B014R6Q05G 2/2/2016 new $14.98 $7.99 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.99 $0.00 $7.99 Cassidy Hammel 5/31/2017 113‐0670599‐0392267 Shimmer And Shine: Welcome To Zahramay Falls DVD B01CEWQ3GQ 8/16/2016 new $14.98 $9.99 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 5/31/2017 113‐0670599‐0392267 Shimmer and Shine: Friendship Divine DVD B01NA79E61 2/7/2017 new $14.98 $9.99 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 5/31/2017 113‐0670599‐0392267 The Lion Guard: Life In The Pride Lands DVD B01MA6ON16 1/10/2017 new $19.99 $12.96 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.96 $0.00 $12.96 Cassidy Hammel 5/31/2017 113‐0670599‐0392267 Pj Masks: Let's Go Pj Masks DVD B01N1QUJJ1 2/7/2017 new $14.98 $7.50 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.50 $0.00 $7.50 Cassidy Hammel 5/31/2017 113‐0670599‐0392267 Elena And The Secret Of Avalor DVD B01N8T5LG6 2/7/2017 new $19.99 $12.96 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.96 $0.00 $12.96 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 Witness Audio CD B0722W4FGK 6/9/2017 new $13.98 $11.99 2 MasterCard ‐ 5189 6/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $23.98 $0.00 $23.98 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 TajMo Audio CD B06XH1Q5K8 5/5/2017 new $15.98 $12.79 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.79 $0.00 $12.79 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 NOW That's What I Call Country Vol.10 Audio CD B071KQ3X17 6/9/2017 new $18.98 $17.13 1 MasterCard ‐ 5189 6/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.13 $0.00 $17.13 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 Zaire 74 [2 CD] Audio CD B06XNPWQLP 6/2/2017 new $19.98 $17.09 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.09 $0.00 $17.09 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 Binary Audio CD B06ZZHGR6Z 6/9/2017 new $16.98 $12.59 1 MasterCard ‐ 5189 6/7/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.59 $0.00 $12.59 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 Julie's Greenroom (Music From The Netflix Original Series) Audio CD B06XNQVLM4 5/5/2017 new $10.98 $8.29 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.29 $0.00 $8.29 Cassidy Hammel

5/31/2017 113‐6563383‐4215466 Something To Tell You Audio CD B072F9C8QL 7/7/2017 new $11.98 $11.78 1 MasterCard ‐ 5189 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipment planned $11.78 $0.00 $11.78 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 Cars 3 (Songs Only) Audio CD B072FKPFHF 6/16/2017 new $6.98 $6.98 1 MasterCard ‐ 5189 6/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $6.98 $0.00 $6.98 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 El Dorado Audio CD B071VGQ7HT 5/26/2017 new $9.98 $8.90 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.90 $0.00 $8.90 Cassidy Hammel 5/31/2017 113‐6563383‐4215466 Life Love Flesh Blood Audio CD B01NBF6F4B 4/21/2017 new $13.98 $11.29 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.29 $0.00 $11.29 Cassidy Hammel 5/31/2017 113‐8462963‐7174652 Life DVD B06XSQNH3J 6/20/2017 new $30.99 $17.99 1 MasterCard ‐ 5189 6/19/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 5/31/2017 113‐8462963‐7174652 Gender Revolution:journey W/kc DVD B01LTI9IZE 6/6/2017 new $14.98 $8.11 1 MasterCard ‐ 5189 6/5/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.11 $0.00 $8.11 Cassidy Hammel 5/31/2017 113‐8462963‐7174652 T2 Trainspotting DVD B06XSQVM5H 6/27/2017 new $25.99 $14.96 1 MasterCard ‐ 5189 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipment planned $14.96 $0.00 $14.96 Cassidy Hammel 5/31/2017 113‐8462963‐7174652 Legend of Korra: The Complete Series DVD B01M21N263 12/13/2016 new $39.98 $24.99 1 MasterCard ‐ 5189 6/1/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $24.99 $0.00 $24.99 Cassidy Hammel 5/31/2017 113‐6046347‐8280205 You Say It First: The Irresistible New Series by the Bestselling Mass Market Paperback 373799330 8/22/2017 new $8.99 $8.09 1 MasterCard ‐ 5189 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipment planned $8.09 $0.00 $8.09 Cassidy Hammel Author of the Fool's Gold Romances (Happily Inc)

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Page 10 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 6/9/2017 113‐8669301‐0185008 Astrobrights Color Paper, 8.5" x 11", 24 lb / 89 gsm, Solar Office Product B000J0B91U new $12.49 $9.99 1 MasterCard ‐ 5189 6/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel Yellow, 500 Sheets 6/9/2017 113‐8790171‐5589001 NATURE: Yosemite DVD DVD B01MYDQO07 5/2/2017 new $24.99 $17.99 1 MasterCard ‐ 5189 6/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $17.99 $0.00 $17.99 Cassidy Hammel 6/9/2017 113‐8790171‐5589001 Wild Weather DVD DVD B01MY6JF74 5/2/2017 new $24.99 $12.76 1 MasterCard ‐ 5189 6/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.76 $0.00 $12.76 Cassidy Hammel 6/9/2017 113‐8790171‐5589001 Food ‐ Delicious Science DVD DVD B06Y5R5RKS 7/4/2017 new $24.99 $17.99 1 MasterCard ‐ 5189 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipment planned $17.99 $0.00 $17.99 Cassidy Hammel 6/9/2017 113‐8790171‐5589001 A United Kingdom DVD B06Y4N4K1D 6/6/2017 new $29.98 $16.99 2 MasterCard ‐ 5189 6/9/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $33.98 $0.00 $33.98 Cassidy Hammel 6/9/2017 113‐6133376‐7321835 Star Wars Rebel Rising Hardcover 1484780833 5/2/2017 new $17.99 $10.22 1 MasterCard ‐ 5189 6/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.22 $0.00 $10.22 Cassidy Hammel 6/9/2017 113‐6244122‐1676230 The Little French Bistro: A Novel Hardcover 451495586 6/13/2017 new $26.00 $18.20 2 MasterCard ‐ 5189 6/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $36.40 $0.00 $36.40 Cassidy Hammel 6/9/2017 113‐8268174‐2025005 Surpassing Certainty: What My Twenties Taught Me Hardcover 1501145797 6/13/2017 new $24.99 $16.33 1 MasterCard ‐ 5189 6/11/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.33 $0.00 $16.33 Cassidy Hammel 6/9/2017 113‐9534780‐9145058 Til The Casket Drops [Explicit] Audio CD B008IGP918 10/16/2012 new $10.98 $9.82 1 MasterCard ‐ 5189 6/10/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.82 $0.00 $9.82 Cassidy Hammel 6/13/2017 113‐5495477‐4261868 Babylon's Ashes (The Expanse) Hardcover 031633474X 12/6/2016 new $27.00 $16.78 1 MasterCard ‐ 5189 6/14/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.78 $0.00 $16.78 Cassidy Hammel 6/14/2017 113‐1782803‐6980212 Glass Plus Glass Cleaner, 32 fl oz Bottle, Multi‐Surface Glass Health and Beauty B002QH412S 7/7/2016 new $7.00 $3.59 1 MasterCard ‐ 5189 6/15/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $3.59 $0.00 $3.59 Cassidy Hammel Cleaner 6/14/2017 113‐1782803‐6980212 Vintage Brick Pattern Contact Paper Self‐adhesive Peel‐stick B01IU6VC3E new $0.00 $21.99 10 MasterCard ‐ 5189 6/16/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $219.90 $0.00 $219.90 Cassidy Hammel Prepasted Wallpaper (HSV632) 6/16/2017 113‐2500144‐1769866 Avery Two‐Pocket Folders, Light Blue, Box of 25 (47986) Office Product B000AMYNGK new $17.99 $8.49 1 MasterCard ‐ 5189 6/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $8.49 $0.00 $8.49 Cassidy Hammel

6/16/2017 113‐3274220‐0531464 The Little French Bistro: A Novel Audio CD 1524774197 6/13/2017 new $40.00 $27.50 1 MasterCard ‐ 5189 6/17/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.50 $0.00 $27.50 Cassidy Hammel 6/20/2017 113‐9254038‐4695414 Scotch Thermal Laminating Pouches, 8.9 x 11.4‐Inches, 3 mil Office Product B007VBXB48 new $24.68 $11.23 2 MasterCard ‐ 5189 6/21/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $22.46 $0.00 $22.46 Cassidy Hammel thick, 100‐Pack (TP3854‐100) 6/21/2017 113‐0141805‐9884221 Complete Italian: The Basics (Book and CD Set): Includes Audio CD 1400024161 8/19/2008 new $29.95 $16.41 1 MasterCard ‐ 5189 6/21/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.41 $0.00 $16.41 Cassidy Hammel Coursebook, 4 Audio CDs, and Learner's Dictionary (Complete Basic Courses) 6/21/2017 113‐9925325‐5505858 MonkeyJack Wooden Montessori Mathematics Material ‐ Toy B06XT2W6BS new $0.00 $4.99 1 MasterCard ‐ 5189 6/22/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $4.99 $0.00 $4.99 Cassidy Hammel Counting Sticks(11 Pieces/ 1‐10cm) 6/27/2017 113‐8114161‐9005023 Pretty Girls Like Trap Music Audio CD B06XSY4BKW 6/16/2017 new $13.98 $11.17 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.17 $0.00 $11.17 Cassidy Hammel 6/27/2017 113‐8114161‐9005023 Grateful Audio CD B071JLFRC3 6/23/2017 new $15.98 $9.99 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel 6/27/2017 113‐8114161‐9005023 American Gods (Original Series Soundtrack) Audio CD B071LM9MZM 7/21/2017 new $15.98 $12.19 1 MasterCard ‐ 5189 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipment planned $12.19 $0.00 $12.19 Cassidy Hammel 6/27/2017 113‐8114161‐9005023 Camp Songs with Ella Jenkins & Friends Audio CD B071KQ7L9W 6/23/2017 new $14.98 $11.99 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 6/27/2017 113‐8114161‐9005023 Cinco Audio CD B06Y26HTLM 6/13/2017 new $15.98 $12.79 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $12.79 $0.00 $12.79 Cassidy Hammel 6/28/2017 113‐7816980‐5529807 Lifehammer Emergency Tool Orange Misc. B000BN3A4Y new $19.99 $16.95 4 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $67.80 $0.00 $67.80 Cassidy Hammel 6/28/2017 113‐3526728‐9473830 The Revolution of Robert Kennedy: From Power to Protest Hardcover 1608199649 6/6/2017 new $30.00 $19.49 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $19.49 $0.00 $19.49 Cassidy Hammel After JFK 6/28/2017 113‐3526728‐9473830 The No Meat Athlete Cookbook: Whole Food, Plant‐Based Paperback 1615192662 new $24.95 $20.40 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $20.40 $0.00 $20.40 Cassidy Hammel Recipes to Fuel Your Workouts_and the Rest of Your Life

6/28/2017 113‐3364001‐6174650 Merely a Marriage (Berkley Sensation) Mass Market Paperback 039958353X 5/30/2017 new $7.99 $7.19 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.19 $0.00 $7.19 Cassidy Hammel 6/28/2017 113‐3364001‐6174650 Lost and Found Sisters: A Novel Paperback 62448110 6/20/2017 new $14.99 $11.99 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.99 $0.00 $11.99 Cassidy Hammel 6/28/2017 113‐3364001‐6174650 The Pleasures of Passion (The Sinful Suitors) Mass Market Paperback 1501144464 6/20/2017 new $7.99 $7.19 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $7.19 $0.00 $7.19 Cassidy Hammel 6/28/2017 113‐3364001‐6174650 The People We Hate at the Wedding: A Novel Hardcover 1250095204 6/6/2017 new $25.99 $15.59 2 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $31.18 $0.00 $31.18 Cassidy Hammel 6/28/2017 113‐3364001‐6174650 My Favorite Thing Is Monsters Paperback 1606999591 2/14/2017 new $39.99 $33.58 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $33.58 $0.00 $33.58 Cassidy Hammel 6/28/2017 113‐3364001‐6174650 Same Beach, Next Year: A Novel Hardcover 62390783 5/16/2017 new $27.99 $16.75 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $16.75 $0.00 $16.75 Cassidy Hammel 6/28/2017 113‐1736091‐0238630 Same Beach, Next Year CD Audio CD 62671820 5/16/2017 new $39.99 $27.46 1 MasterCard ‐ 5189 6/28/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $27.46 $0.00 $27.46 Cassidy Hammel 6/28/2017 113‐3343549‐6329847 Pilot G2 Retractable Premium Gel Ink Roller Ball Pens, Fine Office Product B001GAOTSW new $24.99 $10.75 1 MasterCard ‐ 5189 6/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $10.75 $0.00 $10.75 Cassidy Hammel Point, Black, 12‐Pack (31020) 6/28/2017 113‐3343549‐6329847 Sharpie Permanent Markers, Ultra Fine Point, Black, 12 Count Office Product B00006IFI3 new $16.44 $6.54 2 MasterCard ‐ 5189 6/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $13.08 $0.00 $13.08 Cassidy Hammel

6/28/2017 113‐3343549‐6329847 Pilot G2 Retractable Premium Gel Ink Roller Ball Pens, Fine Office Product B00006JNJC new $24.99 $10.83 2 MasterCard ‐ 5189 6/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $21.66 $0.00 $21.66 Cassidy Hammel Point, Blue Ink, Dozen Box (31021) 6/28/2017 113‐3343549‐6329847 CARL K‐28/2 Replacement Straight Blade for the DC‐ Kitchen B001E6BX0U new $11.54 $11.65 1 MasterCard ‐ 5189 6/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $11.65 $0.00 $11.65 Cassidy Hammel 210/220/238/2501 6/28/2017 113‐3343549‐6329847 Astrobrights Color Paper, 8.5" x 11", 24 lb / 89 gsm, Solar Office Product B000J0B91U new $12.49 $9.99 1 MasterCard ‐ 5189 6/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $9.99 $0.00 $9.99 Cassidy Hammel Yellow, 500 Sheets 6/29/2017 113‐7521948‐6022627 Goo Gone Pro‐Power ‐ Surface Safe, Great Cleaner, No Harsh Kitchen B0041LY4MY new $13.39 $8.99 1 MasterCard ‐ 5189 6/29/2017 Cassidy Hammel DELAFIELD PUBLIC LIBRARY 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipping soon $8.99 $0.00 $8.99 Cassidy Hammel Odors, No Sticky Residue, Can be used on tools and machinery, 24 fl oz 1/4/2017 113‐5691988‐9163444 APC BK350 350VA UPS System Electronics B00005T3GK new $89.71 $68.99 4 MasterCard ‐ 2636 1/5/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $275.96 $0.00 $275.96 City of Delafield Administration 1/4/2017 113‐5853993‐4605019 APC BK350 350VA UPS System Electronics B00005T3GK new $89.71 $69.99 3 MasterCard ‐ 2636 1/5/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $209.97 $0.00 $209.97 City of Delafield Administration 1/11/2017 113‐2869723‐8375465 Deltran Battery Tender Junior 12 Volt 3‐Pack 021‐0123(x3) B00A6G5SB4 new $0.00 $70.48 1 MasterCard ‐ 2636 1/12/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $70.48 $0.00 $70.48 City of Delafield Administration

1/16/2017 113‐2696128‐6921823 Andersen 2243 Waterhog Eco Grand Elite PET Polyester Fiber Misc. B00BTNO7PQ new $0.00 $311.33 1 MasterCard ‐ 2636 1/27/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $311.33 $0.00 $311.33 City of Delafield Administration Single End Entrance Indoor/Outdoor Floor Mat, SBR Rubber Backing, 10.5' Length x 4' Width, 1/16/2017 113‐8431920‐7202644 Andersen 280 WaterHog Fashion Polypropylene Fiber Misc. B001UMACQE new $311.36 $259.83 1 MasterCard ‐ 2636 1/17/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $259.83 $0.00 $259.83 City of Delafield Administration Entrance Indoor/Outdoor Floor Mat, SBR Rubber Backing, 8' Length x 6' Width, 3/8" Thick, Evergreen 1/20/2017 113‐2116012‐6613813 E‐Z Ink Compatible Toner Cartridge Replacement for Brother Office Product B00JFAFETS new $79.95 $79.80 1 MasterCard ‐ 2636 1/21/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $79.80 $0.00 $79.80 City of Delafield Administration TN221 TN225 B/C/M/Y (2 Black, 1 Cyan, 1 Magenta, 1 Yellow), 5 Count 1/27/2017 113‐2279514‐7522604 EcoFlush B8106‐03 Flush Valve Cartridge ‐ Replacement Only B00JW2HQ72 new $0.00 $29.99 3 MasterCard ‐ 2636 1/28/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $89.97 $0.00 $89.97 City of Delafield Administration

2/13/2017 113‐2154485‐8214669 Galaxy S5 Case, i‐Blason Transformer Slim Hard Shell Case Wireless Phone Accessory B00IO6C9ZQ new $11.99 $11.99 2 MasterCard ‐ 2636 2/14/2017 Paul Zellner CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $23.98 $0.00 $23.98 City of Delafield Administration Holster Combo with Kickstand and Locking Belt Swivel Clip for Samsung Galaxy S5 [Fits AT&T, 2/14/2017 113‐8289257‐6665037 Catlow 3/4" Cam Twist Magnetic Breakaway, Complete ‐ B00AB0ZRIY new $0.00 $66.64 1 MasterCard ‐ 2636 2/14/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $66.64 $0.00 $66.64 City of Delafield Administration CLCTM75 2/20/2017 113‐0353395‐9221035 Sympathy and Get Well Greeting Card Assortment ‐ VP1604. Office Product B01N5KAKZ9 new $0.00 $29.95 1 MasterCard ‐ 2636 2/20/2017 Marie Williams CITY OF DELAFIELD 500 GENESEE ST DELAFIELD WI 53018‐1817 Shipped $29.95 $0.00 $29.95 City of Delafield Administration Business Greeting Cards Featuring Two Get Well and Three Sympathy Cards. Box Set Has 25 Greet 3/10/2017 112‐0713272‐2755452 Garage Exhaust Flare‐Lok Rubber Duct Hose, Black, 4" ID, 11' Misc. B0053I8WUE new $228.94 $148.31 1 MasterCard ‐ 2636 3/10/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $148.31 $0.00 $148.31 City of Delafield Administration Length 3/10/2017 112‐0865362‐6989047 Dayco 64048 Garage Exhaust Hose Adapter Automotive B0024IWI6K new $0.00 $35.33 1 MasterCard ‐ 2636 3/13/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $35.33 $0.00 $35.33 City of Delafield Administration 3/24/2017 103‐1469560‐8686646 Milton 715 1/4 FNPT M Style Coupler ‐ Box of 10 by Milton Misc. B01IU6RQ9I new $0.00 $36.96 1 MasterCard ‐ 2636 3/25/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $36.96 $0.00 $36.96 City of Delafield Administration Industries 3/24/2017 103‐6407389‐9749825 Milton S‐210 1/4" NPT M Style Coupler and Plug Kit ‐ 12 Piece Tools & Hardware B005IUEC2O 3/4/2016 new $22.73 $13.85 1 MasterCard ‐ 2636 3/25/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $13.85 $0.00 $13.85 City of Delafield Administration

3/24/2017 103‐7688325‐0737051 Set of 3 396‐727 Gator Mulcher G6 21" x 5/8" Replaces B01CF13P3K new $0.00 $53.68 1 MasterCard ‐ 2636 3/28/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $53.68 $0.00 $53.68 City of Delafield Administration Bobcat WM142180B 5/23/2017 111‐0174517‐4749019 BoatBuckle G2 Retractable Transom Tie‐Down (Black), 1 Pair Automotive B000KORVJY 9/25/2010 new $73.99 $65.91 1 MasterCard ‐ 2636 5/24/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $65.91 $0.00 $65.91 City of Delafield Administration

5/23/2017 111‐7546228‐1687455 John Deere Original Equipment Depth Gauge #AM130907 B006RIL8WS new $6.95 $10.75 1 MasterCard ‐ 2636 5/24/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $10.75 $0.00 $10.75 City of Delafield Administration

6/13/2017 111‐6505228‐9841807 Scotch‐Brite Heavy Duty Dishwand Refill, 2 Count (Pack of 7) Health and Beauty B003L66NXI new $18.57 $15.95 1 MasterCard ‐ 2636 6/14/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $15.95 $0.00 $15.95 City of Delafield Administration

6/13/2017 111‐6505228‐9841807 3m Company 650‐12 "Scotch‐brite" Heavy Duty Dish Wand Health and Beauty B00450LLYA new $53.16 $7.49 1 MasterCard ‐ 2636 6/14/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $7.49 $0.00 $7.49 City of Delafield Administration

6/15/2017 111‐9195342‐4277033 Evinrude Johnson 764357 E‐TEC XD 100 2‐Cycle Oil, 1‐Gallon Automotive B001L9E3PM new $43.99 $101.84 1 MasterCard ‐ 2636 6/16/2017 Sean Heinzel CITY OF DELAFIELD PUBLIC WORKS 111 MAIN ST DELAFIELD WI 53018‐1319 Shipped $101.84 $0.00 $101.84 City of Delafield Administration (Pack of 3) 1/3/2017 103‐2995101‐2074665 LeBeila 5 PCS Carabiner Climbing D Ring Keychain with Clip Office Product B016CXT21G new $16.99 $9.49 1 MasterCard ‐ 0349 1/4/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $9.49 $0.00 $9.49 Erik Kehl Durable Heavy Duty Aluminum Screw Locking Hooks for Hiking, Fishing and Outdoors (Black) 1/3/2017 103‐3044529‐3908204 Kenetrek Men's Hard Tactical Black Boot ‐ 13 D(M) US Apparel B0045UAAJC new $315.00 $319.99 1 MasterCard ‐ 0349 1/5/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $319.99 $0.00 $319.99 Erik Kehl 1/4/2017 115‐9973848‐9838613 APC BK350 350VA UPS System Electronics B00005T3GK new $89.71 $69.99 3 MasterCard ‐ 0349 1/5/2017 Sean Heinzel CITY OF DELAFIELD DPW 111 MAIN DELAFIELD WI 53018‐1319 Shipped $209.97 $10.71 $220.68 Erik Kehl ST 1/4/2017 115‐3268754‐4111408 Yaktrax Walk Traction Cleats for Walking on Snow and Ice, Sports B0094GO8Q8 9/15/2012 new $20.00 $16.56 2 MasterCard ‐ 0349 1/6/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $33.12 $1.68 $34.80 Erik Kehl Large

Page 11 Amazon_2017‐01‐01 to 2017‐06‐30

Order Date Order ID Title Category ASIN/ISBN Release Date Condition List Price Per Unit Purchase Price Per Unit Quantity Payment Instrument Type Shipment Date Shipping Address Name Shipping Address Street 1 Shipping Address Street 2 Shipping Address City Shipping Address State Shipping Address Zip Order Status Item Subtotal Item Subtotal Tax Item Total Buyer Name 1/9/2017 106‐0138369‐3207405 Fnova 34dB Highest NRR Safety Ear Muffs ‐ Professional Ear Misc. B01AFOJ3HG new $49.99 $14.99 2 MasterCard ‐ 0349 1/9/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $29.98 $0.00 $29.98 Erik Kehl Defenders for Shooting, Adjustable Headband Ear Protection / Shooting Hearing Protector Ear

1/11/2017 105‐1997052‐5637800 Public Administration in America Hardcover 1111828016 new $256.95 $215.48 1 MasterCard ‐ 0349 1/12/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $215.48 $10.99 $226.47 Erik Kehl 2/27/2017 106‐4484657‐3134665 Great Tally Counters,Gravydeals Tally Counters Universal Misc. B00SF3YVK4 new $6.99 $0.95 1 MasterCard ‐ 0349 2/28/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $0.95 $0.00 $0.95 Erik Kehl Hand Held Counter Clicker Tally ‐ Black 2/27/2017 106‐9368166‐8519407 Fusion Tactical Military Police Trouser Belt Black Large 38‐ Apparel B00RLN3LUA new $39.00 $39.00 1 MasterCard ‐ 0349 2/27/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $39.00 $1.99 $40.99 Erik Kehl 43"/1.5" Wide 2/27/2017 106‐9368166‐8519407 Fusion Tactical Military Police Trouser Belt Coyote Brown Apparel B00RLN3QF0 new $45.00 $45.00 1 MasterCard ‐ 0349 2/28/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $45.00 $2.30 $47.30 Erik Kehl Large 38‐43"/1.5" Wide 3/24/2017 105‐2463995‐2089808 GlobalSat BU‐353‐S4 USB GPS Receiver (Black) Wireless Phone Accessory B008200LHW new $59.99 $30.45 2 MasterCard ‐ 0349 3/26/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $60.90 $0.00 $60.90 Erik Kehl 3/24/2017 105‐2961976‐6666640 KOOTION USB Flash Drive 16GB Colorful Flash Drive ‐5 Pack‐ Personal Computers B016XT4EEY new $37.99 $24.19 1 MasterCard ‐ 0349 3/26/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $24.19 $0.00 $24.19 Erik Kehl 5 Colors (Blue, Green, Pink, Purple, Yellow,) 3/31/2017 113‐9217670‐8292200 Streamlight 88061 ProTac 1L‐1AA Dual Fuel 350 Lumen Ultra‐ Tools & Home Improvement B01G75P1SC new $0.00 $43.80 1 MasterCard ‐ 0349 4/1/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $43.80 $2.23 $46.03 Erik Kehl Compact Tactical Flashlight with High/Low/Strobe

3/31/2017 113‐9217670‐8292200 Safariland 573 Glock 17 22 Open Top Paddle Magazine Pouch Sports B001D85PPI 9/8/2011 new $49.00 $37.11 1 MasterCard ‐ 0349 4/1/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $37.11 $1.89 $39.00 Erik Kehl with Handcuff Case (Plain Black, Right Hand) 4/21/2017 113‐0862180‐5411418 Fox River Military Wick Dry Maximum Mid Calf Boot Sock Apparel B000V5GRWO 7/28/2013 new $12.99 $10.11 1 MasterCard ‐ 0349 4/22/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $10.11 $0.52 $10.63 Erik Kehl (XLarge/Coyote Brown) 4/21/2017 113‐0862180‐5411418 Fox River Military Wick Dry Maximum Mid Calf Boot Sock Apparel B000V5IHFO 7/28/2013 new $12.99 $12.38 1 MasterCard ‐ 0349 4/22/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $12.38 $0.63 $13.01 Erik Kehl (XLarge/Green) 4/21/2017 113‐9577766‐9053048 Under Armour Men's UA HeatGear Tactical Boot Socks X‐ Apparel B01MSWMLHJ new $0.00 $13.99 2 MasterCard ‐ 0349 4/21/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $27.98 $0.00 $27.98 Erik Kehl Large Coyote Brown 4/21/2017 113‐9678790‐3279451 Wigwam Tactical Hot Weather BDU Socks, COYOTE, XL B00D12BK6M new $40.00 $15.85 1 MasterCard ‐ 0349 4/24/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $15.85 $0.81 $16.66 Erik Kehl 4/21/2017 112‐1935392‐2037866 Black Hawk Left hand Holster for the X26P Misc. B01HK5QO52 new $0.00 $99.95 1 MasterCard ‐ 0349 4/21/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $99.95 $0.00 $99.95 Erik Kehl 4/21/2017 112‐5380025‐1276257 Peerless Handcuff Company, Chain Handcuff, Model 700C, Sports B0051EOKPG 5/18/2011 new $36.20 $26.89 1 MasterCard ‐ 0349 4/21/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $26.89 $0.00 $26.89 Erik Kehl Chain Link Handcuff ‐ Nickel Finish 4/21/2017 112‐9017359‐3477846 Streamlight 69260 TLR‐1 HL Weapon Mount Tactical Tools & Home Improvement B00B8Q31UQ new $238.68 $120.00 1 MasterCard ‐ 0349 4/22/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $120.00 $6.12 $126.12 Erik Kehl Flashlight Light 800 Lumens with Strobe 5/1/2017 112‐9834826‐9009057 Streamlight 69260 TLR‐1 HL Weapon Mount Tactical Tools & Home Improvement B00B8Q31UQ new $238.68 $114.48 1 MasterCard ‐ 0349 5/1/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $114.48 $5.84 $120.32 Erik Kehl Flashlight Light 800 Lumens with Strobe 5/3/2017 113‐6835666‐4671436 Under Armour 1291434 Men's Tactical Storm Covert Pants, Misc. B06XKZM731 new $89.99 $54.95 1 MasterCard ‐ 0349 5/3/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $54.95 $0.00 $54.95 Erik Kehl Coyote Brown, 38x36 6/15/2017 114‐6886853‐7976209 TRU‐SPEC Men's 24‐7 Polyester Cotton Rip Stop 9‐Inch Sports B003U59EJA new $45.95 $36.00 1 MasterCard ‐ 0349 6/15/2017 Erik Kehl 115 MAIN ST DELAFIELD WI 53018‐1319 Shipped $36.00 $1.84 $37.84 Erik Kehl Shorts, Navy, 38‐Inch

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