2014.06.26 8.0 9759 “Township of Chatsworth 2015-00-24 246PM Accounts Payable ‘All Invoice Ealt List By GL Account Mask [72-7272-7772] for Gurent User Git Account Vendor Invoice Date Description Couneit 07:0200-7369 000467 ROGERS WIRELESS INC. 1499013843 2015-09-24 CELL PHONE 1348 hem HST 845 Deparment Total 73H Administration 01-0800-7307 000160 HYDRO ONE NETWORKS INC. 108244752.03.09.15 2015-0324 TWP OFFICE 527.63 tem HST, ere 01-0300-7369 000467 ROGERS WIRELESS INC. 1498019643 2015.08:24 CELL PHONE 73.45 tom HST, 845 Department Total Cand Chatsworth Fire Expenditures (01-0411-7307 000160 HYDRO ONE NETWORKS INC. 34046189.03.09.15 2015-03-24 FIRE HALL 441028 hem HST: ‘68.92 01-0411-7310 000478 UNION GAS LIMITED 180-101.08.11.18 2015-03-24 HEATING FUEL FEB S-MAR 6 19288 tem HST: 38.79 01-0411-7851 000118 IMPERIAL OIL-ESSO- FIRE DE 40198167 2015-08-24 FUEL 100.00 tem HST: 1154 01-0414-7392 000118 IMPERIAL OIL-ESSO- FIRE DE 40198167 2015-03-24 FUEL, 10901 tem HST: 1284 0%-0411-7393 000118 IMPERIAL OIL-ESSO- FIRE DE 40198167 2015.03.24 FUEL, 81.28 tem HST: 935 01-0411-7335 000118 IMPERIAL OIL-ESSO-FIRE DE 40198167 2015.03.24 FUEL, 4.15 tem HST: 554 01-0611-7364 001684 BELL CANADA 520325042 03.01.15 2015-08-26 INTERNET SERVICES 75.83 lars HST: 873 01-0411-7369 000467 ROGERS WIRELESS INC. 1498040176 2016:03-24 PAGER 20.00 tem HST, 230 epartnent Total FOTS Builaing’Septic Inspections 07-0450.7369 000467 ROGERS WIRELESS INC. 1499013843 2016.08-24 CELL PHONE 73.45 hem HST. 845 Deparment Total 73a Roads - Overhead 01-0630-7907 000160 HYDRO ONE NETWORKS INC. 125259641.03.08.15 2015.03.24 HOLL RDS DEPOT 38740 hem HST, 45.69 01-0630.7907 000160 HYDRO ONE NETWORKS INC. 2362034603.09.15 2015.02-24 HOLL SHED. 202.11 hem HST: 25.84 191-0630.7369 000467 ROGERS WIRELESS INC. 1499013849 2015-03-24 CELL PHONE-SULL 7345 Page 12014.08.26 8.0 9758 Accounts Payable ‘Al lavoice Eait List By GL Account Mask [72-7727-7777] for Current User 2016-05-24 2:46PM GL Account Vendor Invoice Date Description Amount Tem FST: aa5 01-0630-7269 000467 ROGERS WIRELESS INC. 1499013843, 2018-03-24 CELL PHONE-HOLL 80.06 hem HST: 921 Deparment Total Tae Roads - Street Lighting 01-0656-7307 000030 HYDRO ONE NETWORKS INC. 151515078.03.20.15 2015.03.24 STREET LIGHTS 39,90 tem HST 230 (01-0650-7307 000030 HYDRO ONE NETWORKS ING, 69171078.032015 2015-03-24 STREET LIGHTS 20.33 tem HST: 825 Deparment Toial 8708 {Chatsworth CC Operations 01-1629-7307 000160 HYDRO ONE NETWORKS INC. 748103100309.15 2015-03-24 BUILDING 92.17 tom HST: 11408 (01-1628-7307 000160 HYDRO ONE NETWORKS INC, 39638961.03.09.15 _2016.03-24 FLOODLIGHTS 95.10 ftom HST: 1248 01-1829-7307 000160 HYDRO ONE NETWORKS INC. 22645698.03.09.15 2015.09-24 KITCHEN 194.00 hem HST: 24.80 01-1629-7310 090474 RELIANCE HOME COMFORT 03.10.15 2015-09-24 HOT WATER TANK RENTAL 10281 Item HST: 11.83 (01-1629-7310 000479 UNION GAS LIMITED. 180-1171.03.1115 2018-05-24 HEATING FUEL FEB S-MAR 6 1402.98 tem HST: 159.52 Department Total BIT oF Librartes (01-1640-7370 000012 OWEN SOUND & NORTH GRE A15-0310, 2015-03-24 2015 INTERIM PMT 35,053.50 Deparment Total 3505550 Walters Falls Wator System 01-8620-7307 000160 HYDRO ONE NETWORKS INC. 79777922.03.18.15 2016.03-24 WF PUMP STN 561.58 tem HST: 7178 01-9830-7369 000467 ROGERS WIRELESS INC. 1496131189 2015:00-24 PAGER 0.69 tem HST: 0.08 Department Te w2a7 Chatsworth Water System (07-9885-7307 000160 HYDRO ONE NETWORKS INC. 124765411.09.18.15 2015-05-24 CW PUMP STN corse tom HST: 7132 (01-9835-7369 000467 ROGERS WIRELESS INC. 1496191189 2018.03-24 PAGER 3.94 tom HST: 0.45 Page 22014.06.26 8.0 9759 ‘Township of Chatsworth Accounts Payable All invoice Eel Lit By GL Account Mask [7-7777-777 for Current User 2018-08-24 2.46PM. Gil Account Vendor Invotce Date Description ‘Amount DeparmentToal———~—~=«TA Report Total 4251966 Department Summ ‘01-0200 Gounci 7346 01-0300 Administration 601.08 01-0611 Chatsworth Fire Expenditures 203737 01-0450 Builing/Septic Inspections 7345 01-0830 Roads - Overhead rise2 01-0650 Roads - Steet Lighting 67.03 (01-1629 Chatsworth CC Operations 2,727.07 11640 Libraries 35,083.50 (01-9830 Walters Falls Water System 962.27 01-9835 Chatsworth Water System ‘otal Invoices - 42,519.66 Page 32014.08.26 8.0 9759 Township of Chatsworth Accounts Payable ‘Alinvice Ea ist By GL. Account Mask (77777-7772 Curent User 2016.03.28 3.09PM Git Account Vendor Invoice Date Desergon Aevunt ounei 01-00007328 001192 BUYS, TERESA 3.1818 2016-08-28 MEALS 7813 ane dparinent Tata 7 Administration 61-0900-7302 000028 MUNICIPAL WORLD wwoszee 2016-00-25 20 ADJTO TAX FORMS 5500 tem HST 640 01:0900:7302 00440 COATES & BEST seers 2015-082 WALL CALENDAR 1955 tem HST, 136 01-0900-7302 000862 ARMSTRONG WATER 24866 2016-0823 4-18 LTR WATERICOOLER Ny 2800 01:0900-7302 001192 BUYS, TERESA 3.1818 2018-0928 MEALS 5.00 01:0900-7905 000081 HATTEN HARDWARE 20088 2016-03-25 BULBS & FURNACE FILTERS e098 eae ie HST, 2oee ‘01-0309-7330 "001115 SUN MEDIA CORPORATION DMO1391976 2015-09-26" CHATSWORTH BUSINESS OU) 101.70 ope aes 01-0900-7387 000982 HAVE!.CoM 25200 2016-0928. HOSTWEBSTE-ANNUALFEE 10.70, item HST 1170 01.0000-79¢7 001515 EXCEL BUSINESS SYSTEMS 167618 2016-0025 #6178 COPIES e045 : tem HST: oz8 01.0000-7387 001515 EXCEL BUSINESS SYSTEMS 167617 201540028 2519 BLK COPIES 6178 tem HST: 7H 01.0000-7337 001815 EXCEL BUSINESS SYSTEMS 167617 2015-0828 2250 COLOR COPIES 451.89 item HST S188 01:0900-7964 000082 PITNEY BOWES OF CANADA 6o4se54 2015-00-23 2 POSTAGE INK artes tem HST 3568 Daparnent Total Taare Chatsworth Fite Expenditures Gt-0e41-7312 000482 OWEN SOUND FIRE & EMER 295074 2015-0028 1922 SCBA 024 tem HST 124 01-0611-7812 000462 OWEN SOUND FIRE & EMERG 226075 2016-09-25 102216 SCBA ssze4 tem HST 1764 o1-0611-7312 000482 GEORGIAN BAY FIRE & SAFE" 657671 2016-00-25 2018 DRY CHEMICAL RECHAE ss97 tem HST 637 0106117312 001088 VITALAIRE s4sri08 2016-08-25 MEDICAL OXYGEN e100 item HST 188 01-04177949 000678 GIVENS, mike 3.1218 2015-00-25 CLEANING SUPPLIES x08 fem HST 283 01-0611.75 001723 OWEN SOUND POLICE SERVI 2170.18 2015-08-25 2ND QUARTER APR 1JUN30 3.49655 01-04117315 001782 TOWN OF BLUE MOUNTAINS. 1NVO0012008 2015-0828 ECISPATCH SERVICE 21688 01-01-7320 000483 ONTARIO ASSOC OF FIRE CH 51205 2015-0826. SPRING CONFERENCE 463.0 Wem HST 5330 01-041-7828 000678 GIVENS, MIKE 3.1216 2015-03-28 MEALS a2 o1-9641-7828 o00678 GIVENS. MIKE 03.25.16 2015-0026 02255 318 Page 42014.08.28 8.0 9759 “Township of Chatsworth Accounts Payable [All invoice Eat List By GL Account Mask (72-7297.2777 far Curent User 2018.03.26 3:09°m GIL Account Vendor Invotce Date Description ‘Arvount Tem HST: 37 ‘01-0611-78831 001752 DEPENDABLE EMERGENCY V FS00975 2015:03-26 PUMP HOUSE GROUND REPA 748.63 Item HST: 36.13 01-0411-7335 001794 NEXT LEVEL AUTOMOTIVE &1 1199 2015.03-28 Ol CHANGE-F250 0625 Item HST: 782 01-0611-7340 001624 Ke DISTRIBUTING azr255 201803-26 SEALS FOR PORTABLE PUMP 22.04 tem HST: 254 (01-0811-7352 000832 FIRESERVICE MANAGEMENT 430852 2015.08-26 Cleaning & repairing 308.22 tem HST: 35.00 01-0611-7953 001302 LEVITT-SAFETY LIMITED _2216831-00 2015:03-28 SCBA MASKS FIT TEST RENT: 951.46 er HST; 10846 (01-0611-7353 001317 UTIL-EQUIP MANUFACTURING 7911 2015-03-28 LADDER INSPECTIONS 576.30 ‘tem HST; 8.30 01-0811-7955 000859 AJ. STONE COMPANY LTD 121278 2015-03-28 NEW 2 WAY BALL VALVE 988.72 tem HST: 4472 01-0611-7955 001426 MUNICIPAL EQUIPMENT 20857 2015.03-26 BATTERY & CHRGR THERMAL 220.12 ‘tem HST: 25.32 (01-0411-7864 900033 PUROLATOR COURIER 427087213 2015.03-28 SHIPPING 4.87 ter HST: 401 01-0811-7364 000033 PUROLATOR COURIER 426980309 2015.03-28 SHIPPING 44.08 . ‘tem HST; 5.07 Deparment Total BT Policing 0-0420-7900 000425 MINISTER OF FINANCE - POL! 100318079 2018-03-28 POLICING COSTS -MARCH 74,927.00, Deparment Total aa Building/Septic inspections 01-0450-7359 001869 PAUL DRAY LEGAL SERVICES 758 2016-03-26 COURT SERVICE MARCH 9, 2 565.00, ‘tem HST, 65.09 35.00 Dogs/Poundi/Animal Control 01-0460-7368 001495 ROBERTS CHERYL 032618 2015-03-26 ANIMAL CONTROL FEB 24.MA 237.03 Item HST: 2027 01-0860-7370 001495 ROBERTS CHERYL 03.26.15 2015-00-26 ANIMAL CONTROL FEB 2¢MA 1,165.18, Item HST: 13418 Deparment Total THORS Roads - BridgesiCulverts 01-0602-7301 000281 JA. PORTER HOLDINGS (LUC 99356 2015.09-26 HOLLISYDN TL CULVERT 673.03 Iter HST: 7.48 Page 22014.06.25 8.0 9759 ‘Township of Chatsworth Accounts Payable ‘Allinvoice Edt List By GL Account Mask [77-7777.7272] fr Curent User 2016-03-26 3:09PM GL Account Vendor Invoice Date Description ‘Amount Department Total 7108 Roats - ColdiSpray Patching 0-0608-7301 000014 HAROLD SUTHERLAND CONS AGoO14359 2018-03-26 14.85 TONNE COLD MIX 1548.49 item HST: 109.19 Department Total Toa Roads - Signs 07-0616:7301 000081 HATTEN HARDWARE 608863 2018-03-28 DECK SCREWS FOR SIGN SU 55.36 hhem HST: 37 07-0616-7301 001505 OWL-LITE 218756 2015-03-25 WATER OVER ROAD SIGNS 55987 them HST: 64a Deparment Total oR Roads - Snow Plowing (01-0820-7301 000007 CANADIAN TIRE so2a722 2015-03-28 MAILBOX 2485 hhem HST: 2.36 Department Total 288 Roads - Overhead (01-0630-7202 001860 THAKE BRAD 2315 2015-03-28 EXCHANGED CAMERA 6157 hem HST: 708: (01-0630-7305 000007 CANADIAN TIRE sn02e722 2018-09-28 2 WETIDRY VACHOSE 148.86 hhem HST: 18.89 (01-0630-7305 000270 VALLEY BLADES LIMITED 178526 2016.03-26 SNOW BLADE-RETURNED 600.52 Item HST: 70.12 01-0830-7305 000270 VALLEY BLADES LIMITED OE178526 2015.03:28 RETURNED-DID NOT ORDER 09.52 hhem HST: 70.12 01-0630-7305 001624 KC DISTRIBUTING 29106 2015.03.28 TOWELS 87.05, Item HST: 10.02 01-0630-7308 001624 KC DISTRIBUTING e29186 2018-03.28 TOOLS 21.90 hem HST: 252 Deparment Total a7 Roads - Street Lighting (01-0650-7307 000030 HYDRO ONE NETWORKS ING. 181515200.03.201 2015-00-26 STREETLIGHTS. 1032.63 hem HST: 132.00, (01-0850-7307 000030 HYDRO ONE NETWORKS INC. 151515260.0320.18 2015.03.26 TRSFD AMT 978.01 Deparment Tat BAe Page 32014.06.26 8.0 9759, ‘Township of Chatsworth Accounts Payable Anile Eat ist By Gk Account Mask 77777-7777 or Curent User 2015-03-28 3.00PM GIL Account Vendor Invoice Date Description ‘Amount Ras - 07-03 Volvo Tandem Truck 01-0708-7363 000270 VALLEY BLADES LIMITED 175526 2015-03-28 SNOW BLADE,SOLTS NUTS 307.59 Item HST: 4459 01-0708-7963 000270 VALLEY BLADES LIMITED 175589 2015-08-26 SNOW BLADE erie tem HST: 122 01-0703-7353 001624 KC DISTRIBUTING 20185, 2015-03-26 SUPPLIES 91.80 tem HST, 10.56 Department Total 118081 Roads - 05-05 Volvo Grador (01-0705-7353 000270 VALLEY BLADES LIMITED 175524 20160328 ICE BLADESOLTS.LOCKNUT: 1,361.88 tem HST; 155.52 01-0705-7353 001130 PIONEER FUELS 7287 20180328 BULK FLUID 92.88 Item HST: 1088 01-0705-7353 001130 PIONEER FUELS 97268 2016-03-26 BULK FLUIDS 1580.06 Item HST: 6178 01-0705-733 001624 KC DISTRIBUTING 22407 2015-025 MINI LIGHTS 362 Item HST: 042 apatment Total ROTA Roads - 13-06 Western Star Tandem 01-0708-7363 000270 VALLEY BLADES LIMITED 175526. 2015-03-28 SNOW BLADE,BOLTS NUTS 19.58 Item HST, 225 (01-0706-7353 000270 VALLEY BLADES LIMITED 175580 2015-03-28 SNOW BLADE 1,006.83 tem HST: 115.83 (01-0705-7353 001130 PIONEER FUELS 97287 2015-03-28 BULK FLUID 2.88 tem HST: 10.68 (01-0706-7353 001130 PIONEER FUELS 97268 2016-03-26 BULK FLUIDS 589.06 hem HST: or77 01-0706-7383 001624 KC DISTRIBUTING 829582 2016-03-26 SEALED BEAMS 30.03 tem HST: 3.45 01-0706-7383 001624 KC DISTRIBUTING 23407 2016-02-26 MINI LIGHTS 3881 hem HST: 448 Deparment Tot TT 8 Roads - 14-08 Westorn Star (New 2013) (01-0708-7353 000270 VALLEY BLADES LIMITED 178526 2015-03-28 SNOW BLADE BOLTS.NUTS 51.98 tern HST: 598 (01-0708-7353 000270 VALLEY BLADES LIMITED 175502 2016.03.28 CARB SNOW BLADE 231.60, ‘tem HST: 25.65 (01-0708-7383 000270 VALLEY BLADES LIMITED 175680 2015-03-26 SNOW BLADE 1,006.83 tem HST: 11863 01-0708.7353 001624 KC DISTRIBUTING 820186 2015-03-28 SUPPLIES 57.90 Page 42014.08.26 8.0 9759 ‘Township of Chatsworth Accounts Payable 20150326 3.09PM {All nvoice Edt List By GL Account Mask (22-2272-2772] for Current User GiL Account Vendor Invoice Date Description ‘Amount Tem FST: a6 Department Total THEI Roads - Equipment Attachments 01-0708.7358 001861 MC COY DAN 03.16.15 2015-03-26 TRAILER HITCH FOR FORD P/ 1125 ‘tem HST: +129 135 Roads - 07-15 CAT Grader 01-0715-7953 000270 VALLEY BLADES LIMITED 17525 2018.03.28 ICEBLADEBOLTSLOCKNUT! 1,363.91 tom HST: 156.91 01-07157353 090461 NORTRAX 321260 2018-03-28 CHECK ON LOW HYOR POWE 259551 hem HST: 3401 01.0716-7353 001624 KC DISTRIBUTING e29t86 2015-08-26 SUPPLIES o78 78 eH Roads - 11-17 John Deere Grad O1-0717-7353 000270 VALLEY BLADES LIMITED 175524 2015-03-28 ICE BLADEBOLTS.LOCKNUT: 2,087.67 Item HST: 241.38 01-0717-7353 001130 PIONEER FUELS 97267 2015-09-26 BULK FLUID 92.88 Item HST: 10.68 01-0717-7353 001130 PIONEER FUELS 97268 2015-03-26 BULK FLUIDS 589.07 Item HST: 67.7 01-0717-7983 001624 KC DISTRIBUTING 523407 2015-03-26 MINILIGHTS 1131 hem HST: 130 Department Total 27084 Roads - 04-18 Stirling Red 01-0718-7953 000270 VALLEY BLADES LIMITED 17526 2015.03-26 SNOW BLADE BOLTS.NUTS 1960 tem HST: 226 01.0718-7353 000270 VALLEY BLADES LIMITED 175502 2018-03-28 CARS SNOW BLADE 21.89 Item HST: 26.5 01-0718-7383 000270 VALLEY BLADES LIMITED 175580 2015-03-28 SNOW BLADE 1006.83 hem HST: 115.83 01-0718:7353 001130 PIONEER FUELS 97287 2015-03-26 BULK FLUID 289 tem HST: 10.89 01-0718.7353 001130 PIONEER FUELS 97268 2015.03-26 BULK FLUIDS 580.07 ‘tem HST: 677 (01-0718-7383 001624 KC DISTRIBUTING 523562 2016-03-26 SEALED BEAMS 30.04 Hem HST: 3.48 01.0718-7353 001624 KC DISTRIBUTING 82s407 2015-08-25 MINILIGHTS 38.82 hhem HST: 447 Page 52014.08.26 8.09759 Township of Chatsworth Accounts Payable Al voice Edt List By GL Account Mask [77-727-7227 for Cutrent User 2015.03.26 3.00PM Act Vener tke Drie esziten roe a Ron 4321 10.770 rar now 2018) OETaL7ES8 00270 VALLEY BLADES UTED e804 zois0028 ICEBLADEBOLTSLOGKNUT: 208766 taco “aera ovarets8s eset NoRTAAK saase 20180028 zooohn sence sso08 emis, “28 ovorai7se cots KC ISTRBUTING eases aors028 sures an ram is on ocean Faat a fonds 01:28 Sng Tek e779 eer VALEYBLABESLMITED —vTse6 sorsoae eNoWLACEBOLTE NUTS 1888 ann tae Dvorerass conee samauroEiecrnc are so180028 REMACESLACKADIUSTERS —a.g0208 ‘ones “Sree ovorae7a69 cotta JABAUTORLECTRIC es zor808.28 REPLACE FUEL TAN sane we i: ort ovaranra ontee KCOISTREUTING szsse anvs0sz8 SEND Bemus sn0s tom Hs os oxa7a47958 colze KC DISTRIBUTING sostor aovs.es26 mn uous ae tom Hs te ovoranzas ontse Ke OIsTREUTING scat rorscnze supeues 489 tem is fonds 07.9 New lod actos osarsnzae eoiae PONEER FUELS ors sorseu2e BuUKRLUD ees vam is tes overe97358.ot130 poner FUELS anes zoiese2s suLKrLUDS sae orm ai font0138 Voto Tandem Da7E7989 eeTO VAWEYBLADESUMiTED 758 zo180s28 sNoWeLADE BOLTS WTS tosser van ST re ve72270oB02a VALLEY BLADESLMITED 7382 20180828 ARB SNOW BLADE ise Tem Hs me ovars27s8 colece KCOISTRBLTING ccs aors028 supeues oi80 rams fase ova Feat T588 Page 62014.08 26 8.09759 Tonnship of Chatsworth Accounts Payable All Invoice Edit List By GL Account Mask [??-?799-7777] for Current User 2015.03.28 3.09PM GIL Account Vendor Invoice Date Description ‘Amount Roads - 08-34 Cat Grad 0%-0784-7353 000270 VALLEY BLADES LIMITED 17525 2015-09-26 ICE BLADEBOLTSLOCKNUT: 181251 Item HST: 185.51 01-0734-7963 001130 PIONEER FUELS 97287 2015-03-26 BULK FLUID 92.88 Item HST: 10.88 01-0734-7353 001130 PIONEER FUELS 97268 2016.03.26 BULK FLUIDS 589.07 tem HST: 777 01-0734-7353 001624 KC DISTRIBUTING 2307 2016-0326 MINI LIGHTS 361 tem HST: oat DopatmentTol ———~=« SHB Chatsworth CC Operations 01-1629.7301 001605 OWLLITE 218756 2015-03-26 WHEEL CHAIR ACCESSIBLE C 7.98 tem HST: 092 01-1629-7305 000081 HATTEN HAROWARE 638308 2018.03.28 LIGHTS 21.48 Item HST: 247 01-1629-7905 001868 SQUARE DEAL NEIL'S e763 2016.03.28 FREEZER - CHATSWORTH AR 40477 tom HST: 55.7 (01-1628-7314 001673 BRICKLAND WHOLESALE INC 32153 2018-03-26 CLEANER 71.05 tom HST: 815 01-1629-7359 001661 HURONIA WELDING & INDUST 82963 2015-03-26 3 PROPANE t08.0t tem HST: 12.43 DoparimentTotal——~—~SC*« SS Report Total 16087 37 Department Summary 07-0200 Gauneil 76.13 01-0300 Administration 1401.48 01.0411 Chatsworth Fire Expenditures 8,887.03, 01-0820 Policing 74,927.00, 01-0450 Bulaing/Septic Inspections 55.00 (01-0460 Dogs/PoundiAnimal Control 1403.19 01-0602 Roads - Bridges/Culverts 671.03 01-0608 Roads - Cold Spray Patching 1.648.493 01-0616 ads - Signs 615.23 01-0620 Reads - Snow Plowing 24.85 01-0630 Roads - Overhesd 31738 01-0650 Roads Street Lighting 54.62 01-0703 Roads 07-03 Volvo Tandem Truck 1.15061 01-0708 Roads -05.05 Volvo Grader 2,037.42 01-0708 Roads - 13-08 Western Star Tandem 177719 Page 72014 06.26 6.0 9759 “Township of Chatsworth 2015-00-28 3.09PM Accounts Payable ‘All Invoice Edt List By GL Account Mask (72-7277-7277] or Current User GiL Account Vendor Invoice Date Description ‘Areount 07-0708 Roads - 14-08 Western Star (New 2013) 134831 101-0709 Roads - Equipment Attachments 11.25 01.0715 Roads -07-15 CAT Grader 1640.20 01-0717 Roads - 11-17 John Deore Grader 2,790.94 01-0718 Roads -04-18 String Red 2,008.84 01-0721 Roads - 13-21 JD 770 Grader (new 2013) 4,008.41 01-0728 Roads - 01-28 String Truck 3.94429 01-0730 Roads - 07-30 New Holand Backhoe 681.96 01-0732 Roads - 09-32 Volvo Tandem 4,382.20 01-0734 Roads - 08-34 Cat Grader 2.20808 01-1629 Chatsworth CC Operations 803.25 116,037.37 Poge 8