vendor name amount inc 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent...

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2014 YTD Cash Expenditures by Vendor Dollar Amount Order Vendor Name Amount FABRIZI TRUCKING & PAVING CO INC 6,822,467.26 $ HUNTINGTON NATIONAL BANK 4,222,633.39 $ MEDICAL MUTUAL OF OHIO HEALTHCARE/LIFE INSURANCE 4,027,035.00 $ BROWNING FERRIS INDUSTRIES OF OHIO INC 2,072,706.17 $ KONSTRUCTION KING INC 1,987,828.64 $ OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,554,453.00 $ AMERICAN WATER O & M INC 1,526,160.66 $ OHIO FIRE PENSION FUND 1,286,195.00 $ OHIO POLICE PENSION FUND 1,185,446.00 $ REGIONAL INCOME TAX AGENCY 1,040,578.72 $ THE ILLUMINATING COMPANY 966,731.17 $ LAKE COUNTY SEWER CO INC 905,612.76 $ KARVO PAVING COMPANY 857,099.99 $ MORTON SALT, INC 534,670.29 $ CROSSROADS ASPHALT RECYCLING INC 533,357.87 $ M TECH COMPANY 372,777.00 $ SOUTHWEST GENERAL HEALTH CENTER 372,274.92 $ CUYAHOGA COUNTY AUDITOR 366,690.23 $ CT CONSULTANTS 361,333.30 $ ONE TIME PAY BUILDING REFUNDS 343,362.02 $ THE FEDELI GROUP 329,087.00 $ CITY OF NORTH ROYALTON 328,198.98 $ OWDA 325,729.98 $ MEDINA SUPPLY COMPANY 313,933.76 $ CUYAHOGA LANDMARK INC 308,131.18 $ PETROLEUM TRADERS CORPORATION 307,633.85 $ ICELAND USA LLC 280,008.25 $ A W FARRELL & SON, INC 278,487.81 $ CLEVELAND DIVISION OF WATER BILLING AGENT 273,803.72 $ MEDINA COUNTY SANITARY ENGINEERS 267,658.94 $ PENN CARE INC 260,453.00 $ DIGIOIA SUBURBAN EXCAVATING LLC 246,996.55 $ CDW GOVERNMENT 238,320.91 $ VALLEY FREIGHTLINER TRUCKS 217,676.46 $ MARLIN MECHANICAL LLC 194,144.11 $ BUREAU OF WORKERS COMPENSATION 191,107.98 $ CASS COMMERCIAL BANK 168,443.26 $ CONCORD ROAD EQUIPMENT MFG., INC. 163,453.30 $ LOGOS COMMUNICATIONS INC 158,475.68 $ SEMS & ASSOCIATES LTD 153,760.01 $ WARREN FIRE EQUIPMENT INC. 145,770.00 $ DURA MARK INC 141,208.45 $ BOB GILLINGHAM FORD INC 141,146.10 $ MOTOROLA SOLUTIONS INC 135,777.00 $ US BANK 121,900.00 $ CITY OF CLEVELAND WATER 119,393.72 $

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Page 1: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

Vendor Name Amount

FABRIZI TRUCKING & PAVING CO INC 6,822,467.26$     

HUNTINGTON NATIONAL BANK 4,222,633.39$     

MEDICAL MUTUAL OF OHIO ‐ HEALTHCARE/LIFE INSURANCE 4,027,035.00$     

BROWNING FERRIS INDUSTRIES OF OHIO INC 2,072,706.17$     

KONSTRUCTION KING INC 1,987,828.64$     

OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM 1,554,453.00$     

AMERICAN WATER O & M INC 1,526,160.66$     

OHIO FIRE PENSION FUND 1,286,195.00$     

OHIO POLICE PENSION FUND 1,185,446.00$     

REGIONAL INCOME TAX AGENCY 1,040,578.72$     

THE ILLUMINATING COMPANY 966,731.17$        

LAKE COUNTY SEWER CO INC 905,612.76$        

KARVO PAVING COMPANY 857,099.99$        

MORTON SALT, INC 534,670.29$        

CROSS‐ROADS ASPHALT RECYCLING INC 533,357.87$        

M TECH COMPANY 372,777.00$        

SOUTHWEST GENERAL HEALTH CENTER 372,274.92$        

CUYAHOGA COUNTY AUDITOR 366,690.23$        

CT CONSULTANTS 361,333.30$        

ONE TIME PAY BUILDING REFUNDS 343,362.02$        

THE FEDELI GROUP 329,087.00$        

CITY OF NORTH ROYALTON 328,198.98$        

OWDA 325,729.98$        

MEDINA SUPPLY COMPANY 313,933.76$        

CUYAHOGA LANDMARK INC 308,131.18$        

PETROLEUM TRADERS CORPORATION 307,633.85$        

ICELAND USA LLC 280,008.25$        

A W FARRELL & SON, INC 278,487.81$        

CLEVELAND DIVISION OF WATER ‐ BILLING AGENT 273,803.72$        

MEDINA COUNTY SANITARY ENGINEERS 267,658.94$        

PENN CARE INC 260,453.00$        

DIGIOIA SUBURBAN EXCAVATING LLC 246,996.55$        

CDW GOVERNMENT 238,320.91$        

VALLEY FREIGHTLINER TRUCKS 217,676.46$        

MARLIN MECHANICAL LLC 194,144.11$        

BUREAU OF WORKERS COMPENSATION 191,107.98$        

CASS COMMERCIAL BANK 168,443.26$        

CONCORD ROAD EQUIPMENT MFG., INC. 163,453.30$        

LOGOS COMMUNICATIONS INC 158,475.68$        

SEMS & ASSOCIATES LTD 153,760.01$        

WARREN FIRE EQUIPMENT INC. 145,770.00$        

DURA MARK INC 141,208.45$        

BOB GILLINGHAM FORD INC 141,146.10$        

MOTOROLA SOLUTIONS INC 135,777.00$        

US BANK 121,900.00$        

CITY OF CLEVELAND ‐ WATER 119,393.72$        

Page 2: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

BIG TREES INC 112,960.52$        

VERIZON WIRELESS 106,833.11$        

RE WARNER & ASSOC. 102,951.00$        

UTILITY TRUCK EQUIPMENT INC 100,050.62$        

GREVE CHRYSLER 93,616.00$           

ADVIZEX TECHNOLOGIES LLC 88,461.79$           

A T & T 82,884.24$           

ADLER TEAM SPORTS 80,254.15$           

TREASURER STATE OF OHIO 77,527.60$           

STATEWIDE FORD LINCOLN MERCURY INC 76,047.00$           

DELL MARKETING LP 74,373.33$           

SCHULTZ FLUID HANDLING EQUIPMENT 68,206.72$           

ROLLAND SPECIALTY VEHICLES AND PRODUCTS 68,069.13$           

REILLY SWEEPING INC 66,405.00$           

LEBANON FORD 64,876.00$           

BEREA AUTOMOTIVE PARTS 64,045.16$           

TYLER TECHNOLOGIES INC 64,005.79$           

HD SUPPLY WATERWORKS, LTD. 62,842.06$           

APEX CONSTRUCTION & MANAGEMENT 59,744.00$           

COLORADO TIME SYSTEMS LLC 58,485.00$           

BAKER VEHICLE SYSTEMS INC 58,396.74$           

TAC COMPUTER INC. 57,179.48$           

LOWE'S 55,323.43$           

JOSEPH A GAMBINO 54,999.96$           

CARGILL INCORPORATED 51,410.53$           

SDF INC. 50,000.00$           

MARKS CONSTRUCTION INC 50,000.00$           

EMERGENCY CALL WORKS INC 49,900.00$           

880 CONSTRUCTION COMPANY INC 49,820.00$           

GIBSON MACHINERY LLC 49,582.71$           

ERIE LANDSCAPING CO. INC. 49,565.78$           

ABEL TRUCK & AUTOMOTIVE SUPPLY INC 49,372.47$           

INDY EQUIPMENT & SUPPLY INC 49,352.48$           

PRO‐TECH SECURITY SALES 48,993.00$           

V&C LTD 48,960.00$           

J W CONCRETE INC 48,960.00$           

CENTRAL CONCRETE SAWING COMPANY 48,960.00$           

CODY CONCRETE COMPANY 48,960.00$           

GORDON FOOD SERVICE INC 46,762.22$           

MURPHY TRACTOR & EQUIPMENT CO. INC. 45,771.69$           

TACTICAL PLANNING LLC 45,600.00$           

SCHEMRICH BROS BUILDING SUPPLIES LLC 45,593.40$           

PERRY PROTECH 44,767.22$           

O P AQUATICS 44,744.83$           

MACK CONCRETE INC 44,127.50$           

GENERATOR SYSTEMS LLC 44,109.50$           

AMERICAN FIREWORKS 44,000.00$           

Page 3: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

NORTHEAST LUBRICANTS LTD 43,636.25$           

PNC BANK 43,537.62$           

JOHN B KORNICK & ASSOCIATES 43,210.00$           

ANIXTER INC 41,760.58$           

KOKOSING MATERIALS INC 41,594.61$           

DISPATCH PRODUCTS COMPANY 40,888.00$           

LAMPION COMPANIES LLC 40,569.86$           

TRY AUTO SALES CORP 40,500.00$           

TRUCK SERVICE INCORPORATED 38,058.28$           

WELLMAN & GRIFFITH INC. 37,557.70$           

LIBERTY FORD 37,452.08$           

MICHAEL BENZA & ASSOCIATES INC 36,720.63$           

CHAGRIN VALLEY ENGINEERING LTD 35,910.00$           

MULCH & MORE 35,452.92$           

SYLVESTER TRUCK & TIRE SERVICE 35,432.60$           

EMSCO 34,718.00$           

MACK INDUSTRIES INC 34,498.60$           

CITY OF BROOKPARK 34,487.43$           

MOSKO EXCAVATING LTD 33,847.25$           

THE K COMPANY INC 33,788.56$           

JANI ‐ KING OF CLEVELAND 31,980.00$           

SYLVESTER AUTO & TIRE 31,516.37$           

RUSH TRUCK CENTERS OF OHIO, INC 31,132.44$           

THE POST 31,113.00$           

VANCE'S LAW ENFORCEMENT 31,101.55$           

KEK SUPPLY INC 30,774.47$           

RICHARD GENTILE ELECTRIC INC 30,465.00$           

CINTAS CORPORATION #011 30,437.38$           

GIANT MAINTENANCE & RESTORATION INC. 30,275.00$           

ASPLUNDH TREE EXPERT CO 30,229.82$           

JAMES G. ZUPKA C P A INC 29,610.00$           

RAM DIAGNOSTICS 29,100.00$           

EMS MANAGEMENT & CONSULTANTS INC 28,291.30$           

GREAT LAKES PETROLEUM 28,237.62$           

CLEVELAND CLINIC FOUNDATION 26,931.25$           

KOLICK & KONDZER 26,767.35$           

ADVANCED SECURITY ALARM SYSTEMS 26,755.66$           

RESIDEX LLC 25,530.49$           

INDEPENDENCE EXCAVATING INC 25,459.99$           

BLUE RIBBON MEATS 25,428.23$           

BUSY BEE SERVICES LTD 25,000.00$           

RELMEC MECHANICAL LLC 24,317.69$           

BOB ROSS BUICK‐GMC‐HUMMER 24,226.75$           

KIMBALL ‐ MIDWEST 24,040.47$           

SPOONER CONSTRUCTION LLC 24,000.00$           

GEM INC 23,953.74$           

ONE TIME PAY RECREATION & SENIOR 23,929.82$           

Page 4: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

JOHN DEERE COMPANY 23,506.89$           

CCC COFFEE SERVICE 23,409.31$           

STAPLES ADVANTAGE 23,321.88$           

SHORTAGE CONTROL INC 23,174.22$           

TAFT STETTINIUS & HOLLISTER LLP 22,884.85$           

FIRE FORCE INC 22,802.50$           

ABC EQUIPMENT RENTAL & SALES 22,712.51$           

PARKSON CORPORATION 22,607.23$           

MT BUSINESS TECHNOLOGIES INC 22,248.06$           

POLEN IMPLEMENT 22,200.56$           

SAGAMORE COMPANIES 22,200.00$           

EDWARDS LANDCLEARING INC 22,187.50$           

STATEWIDE EMERGENCY PRODUCTS LLC 22,138.00$           

ORGANIZATIONAL ARCHITECTURE INC 21,875.00$           

RS JENNY CONSTRUCTION 21,552.96$           

PITNEY BOWES PURCHASE POWER 21,295.76$           

PATH MASTER INC 20,984.00$           

U S BANK EQUIPMENT FINANCE 20,837.30$           

CUYAHOGA COUNTY COMMON PLEAS COURT, PROBATE DIV 20,450.00$           

DAVEY TREE EXPERT COMPANY 19,898.50$           

LANDMARK LAWN & GARDEN SUPPLY INC 19,831.17$           

ANTHONY SKUBON 19,808.50$           

AMERICAN FINANCIAL RESOURCES 19,229.78$           

THE FIRE HOUSE 19,095.00$           

EJ USA INC 18,593.21$           

ALPHAGRAPHICS 18,541.17$           

CAREWORKS COMP       18,500.00$           

STRONGSVILLE RETIREMENT RESIDENCE LLC 18,488.00$           

BOMAR SOFT PLAYGROUNDS INTERNATIONAL INC 18,430.00$           

THE HOME DEPOT 18,000.68$           

HELMS ELECTRIC INC 17,926.19$           

USA BLUEBOOK 17,902.69$           

HILLCREST FOOD SERVICE 17,851.22$           

GROENEVELD 17,565.65$           

COUNTRYSIDE INC 17,453.00$           

ROGUE FITNESS 17,421.79$           

BRUDER INC 17,268.26$           

KONSTANZER‐GARTMAN, AN OHIO GENERAL PARTNERSHIP 17,115.00$           

ENGINEERING ASSOCIATES INC 17,100.00$           

AMAZON.COM LLC 16,978.18$           

FISHER AUTO PARTS INC 16,870.00$           

BOUND TREE MEDICAL LLC 16,770.10$           

RUSTY OAK NURSERY LTD 16,626.00$           

LAKEFRONT LINES INC 16,547.00$           

LIBERTY AUTO GROUP LTD 16,506.94$           

5/3RD BANK 16,300.55$           

YORK ROAD AUTOMOTIVE SERVICE INC 16,027.70$           

Page 5: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

EVOQUA WATER TECHNOLOGIES LLC 15,874.00$           

LEFF ELECTRIC COMPANY 15,872.32$           

TRANSYLVANIA MOVERS & CLEANERS LLC 15,834.85$           

AZTEC STEEL 15,823.77$           

ONE TIME PAY MISC REFUNDS 15,654.77$           

INTERSTATE BATTERY OF CLEVELAND 15,421.84$           

PAETEC COMMUNICATIONS INC 15,368.82$           

ANTHONY BUMBALIS 15,290.00$           

ALL AMERICAN FIRE EQUIPMENT 15,211.78$           

J K LAMB COMPANY LLC 15,210.00$           

EXCEL FLUID GROUP 15,151.00$           

WILLIAM PATRICK BORON 15,000.00$           

SOUTHWEST COUNCIL OF GOVERNMENTS 15,000.00$           

JL PREVENTION PLUS INC 14,937.34$           

CUYAHOGA COUNTY TREASURER 14,805.76$           

BEST BUY BUSINESS ADVANTAGE ACCOUNT 14,774.27$           

GRAINGER INC 14,760.69$           

PM GRAPHICS 14,650.77$           

DEAN NIDA & ASSOCIATES LLC 14,631.46$           

BRUNSWICK AUTO MART 14,555.25$           

CUSTOM PRODUCTS CORP 14,520.00$           

ENFORCEMENT PRODUCTS 14,490.00$           

STRONGSVILLE SPIRIT SHOP 14,467.57$           

SIRNA & SONS PRODUCE 14,416.97$           

DICAR CORPORATION 14,347.00$           

BULKIES CHEMICAL SUPPLY LTD 14,204.62$           

SHERWIN WILLIAMS 13,633.77$           

FULTZ  ENTERPRISES INC 13,616.00$           

CARTWRIGHT TREE SERVICE INC 13,500.00$           

NORTHEAST OHIO MEDIA GROUP LLC 13,454.30$           

LIBERTY EQUIPMENT & SUPPLY INC 13,361.00$           

COLA MANAGEMENT LLC 13,130.00$           

WILLIAM LOEBS EXCAVATING LLC 12,874.30$           

CASSIDIAN COMMUNICATIONS 12,857.00$           

GALL'S INC 12,807.22$           

ADVANCED TURF SOLUTIONS 12,588.57$           

PRAXAIR DISTRIBUTION INC 12,514.53$           

COMPENSATION ANALYSIS, INC. 12,500.00$           

WALD & FISHER INC MGMT 12,419.40$           

B & C COMMUNICATIONS 12,117.51$           

TRICO OXYGEN CO. INC. 12,047.18$           

BUCKEYE CLEANING CENTER 12,030.96$           

SERENA SAFETY LLC 12,015.24$           

MYGOV LLC 12,000.00$           

925 OFFICE OUTFITTERS 11,934.60$           

SROKA INDUSTRIES 11,925.00$           

POSTMASTER 11,916.73$           

Page 6: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

CLEAN HARBORS ENVIRONMENTAL SERVICES INC 11,905.30$           

WEST PAYMENT CENTER 11,902.43$           

WW WILLIAMS 11,809.43$           

CUYAHOGA COUNTY BOARD OF HEALTH 11,535.00$           

CITY OF BROADVIEW HEIGHTS 11,487.84$           

TERRACE CONSTRUCTION CO INC 11,432.13$           

JOHN R THOMAS & ASSOCIATES INC. 11,400.00$           

TEMPLE DISPLAY LTD   11,284.50$           

THOMPSON ELECTRIC 11,140.00$           

ANGELIS EXCAVATING & TRUCKING LLC 11,102.17$           

WALKER PROCESS EQUIPMENT 11,033.87$           

SQUIRE PATTON BOGGS (US) LLP. 11,000.00$           

DONALD G BOHNING & ASSOCIATES INC 11,000.00$           

PARADISE TREE FARM INC 10,880.00$           

STRONGSVILLE EXCAVATING CO INC 10,700.00$           

RECORDS IMAGING SERVICE INC 10,675.06$           

ALL TYPE FENCE & LANDSCAPING, INC. 10,395.00$           

ACCURATE CONTROLS, INC 10,254.00$           

KLYN NURSERIES INC 10,227.75$           

FASTENAL COMPANY 10,138.97$           

TRAVELERS 10,131.06$           

CLEVELAND CAVALIERS 10,100.00$           

KRYSTOWSKI TRACTOR SALES INC 10,001.60$           

GLEDHILL ROAD MACHINERY CO 9,723.52$             

JOSEPH JAMES BOVE 9,561.60$             

REGENCY ROOFING 9,500.00$             

CLEVELAND SUPPLY INC 9,451.06$             

PHYSIO‐CONTROL, INC 9,447.96$             

EUTHENICS INC 9,360.00$             

AMY WOJTOWICZ 9,360.00$             

NATURES OWN SOURCE LLC 9,302.00$             

TIME WARNER CABLE 9,203.51$             

MADDEN BROS INC 9,165.00$             

THE OHIO DEPT OF JOB & FAMILY SERVICES 9,112.00$             

ZOLL DATA SYSTEMS INC 9,006.76$             

SANG KI HAHN & JUNGA JA KIM HAHN 9,000.00$             

CLEVELAND INDUSTRIAL SUPPLY 8,992.49$             

OHIO EDISON 8,991.04$             

DARICE 8,933.44$             

GPSTRACKIT.COM 8,924.28$             

KOENIG CONSULTING GROUP 8,900.00$             

COLABIANCHI CONSTRUCTION CORP 8,730.00$             

FINLEY FIRE EQUIPMENT CO INC 8,672.98$             

HEAD OVER HEELS 8,629.00$             

THE WALTER H DRANE COMPANY 8,395.66$             

DECATUR ELECTRONICS INC 8,350.00$             

SCHAEFER PLUMBING 8,171.14$             

Page 7: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

RAD AIR STRONGSVILLE 8,167.41$             

FIRST CHOICE TREE WORK 8,155.00$             

COSTCO WHOLESALE 8,151.09$             

LIFE FITNESS 8,124.69$             

PRADCO 8,000.00$             

MILLER & COMPANY 7,885.72$             

LANDSPAN CORP., AN OHIO CORPORATION 7,882.30$             

CLEVELAND TRUCK ELECTRIC INC 7,815.00$             

RISK CONTROL 360 LLC 7,787.50$             

NEW HEIGHTS LLC 7,762.50$             

CHEMSAFE INTERNATIONAL 7,694.10$             

1ST AYD CORPORATION 7,672.32$             

PITNEY BOWES GLOBAL FINANCIAL SERVICES 7,668.00$             

HOLIDAY DESIGNS INC 7,641.66$             

TODAY'S BUSINESS PRODUCTS INC. 7,543.71$             

CARL ZWIERLEIN 7,423.88$             

ABC FIRE INC 7,423.65$             

MARIA GARDENS, INC 7,413.59$             

JOSEPH L. WEBER III 7,300.00$             

MICHAUD'S INC 7,275.20$             

CENTURY EQUIPMENT II LTD 7,216.38$             

QUALITY TROPHIES & AWARDS 7,201.00$             

RAD AIR SERVICE CENTER 7,143.04$             

AMERICAN MESSAGING 7,139.40$             

SUPERIOR ELECTRIC SUPPLY CO 7,075.11$             

KRONOS INC 7,014.08$             

MICRO CENTER 6,982.88$             

KEYBANK 6,887.78$             

KEY BANK 6,869.05$             

CREATIVE PRODUCT SOURCING INC 6,851.47$             

GABLE ELEVATOR & LIFT CO 6,823.44$             

BARNES LABORATORIES 6,705.26$             

JACK DOHENY SUPPLIES OHIO INC 6,658.53$             

SHARON MARIA AYERS GENTRY 6,655.50$             

DISTILLATA 6,620.50$             

SITE LOCATION PARTNERSHIP 6,500.00$             

XEROX GOVERNMENT SYSTEMS LLC 6,346.58$             

CALFEE, HALTER & GRISWOLD LLP 6,321.03$             

CLEVELAND MACK SALES 6,245.68$             

STRONGSVILLE MINI‐STORAGE LLC 6,242.40$             

CROSSFIT, INC 6,200.00$             

NORTH ROYALTON POWER EQUIPMENT 6,121.79$             

THUNDER TECH 6,080.00$             

TRUE VALUE HARDWARE INC. 6,058.67$             

MORPHOTRUST USA INC 6,042.00$             

CITIZEN SYNC LLC 6,000.00$             

INTERSTATE SAFETY & SERVICE INC. 5,999.00$             

Page 8: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

CAGES BY JIM 5,930.00$             

BRUNSWICK AUTO & TRUCK SERVICE 5,826.82$             

N O A C A 5,790.00$             

CALLIE NEALE 5,790.00$             

CLEAR CHANNEL 5,760.00$             

WALMART COMMUNITY GEMB 5,707.15$             

AMERICAN BANKERS INS. CO. OF FL 5,694.00$             

OHIO MUNICIPAL LEAGUE 5,682.00$             

AURELIA FORD 5,625.00$             

K‐TECH SPECIALTY COATINGS INC 5,611.41$             

SHUTTLER'S UNIFORM, INC 5,444.95$             

ORLANDO BAKING COMPANY 5,431.57$             

WJ BOLT & NUT SALES INC. 5,323.84$             

SOUTH SHORE CABLE 5,309.00$             

DRING FAMILY TREE SERVICES 5,292.00$             

SIMPLEX GRINNELL 5,260.16$             

TRUSTWAVE 5,250.00$             

THE REX PIPE & SUPPLY CO 5,248.50$             

PREMIER TRUCK PARTS INC 5,240.37$             

ACTION DOOR SERVICE 5,227.91$             

CUYAHOGA COUNTY MAYORS & MANAGERS ASSOC. 5,173.95$             

GARY'S TRANSMISSION 5,125.14$             

JUDI ROSZAK 5,124.07$             

PARMA COMMUNITY GENERAL HOSPITAL 5,061.00$             

CLEVELAND INDIANS 5,060.00$             

RAMSEY & ASSOCIATES 5,000.00$             

HERSCHMAN ARCHITECTS INC 4,890.00$             

VERMEER SALES & SERVICE INC. 4,879.80$             

THE OHIO FLOOR COMPANY 4,800.00$             

STEPHEN CAMPBELL & ASSOCIATES INC 4,800.00$             

BRONNERS CHRISTMAS WONDERLAND 4,768.41$             

SOUND COM SYSTEMS 4,762.91$             

MSC INDUSTRIAL SUPPLY CO. INC. 4,726.10$             

YOUNG REMBRANDTS 4,724.00$             

GREATER CLEVELAND AUTO AUCTION 4,700.00$             

NEXT DAY SIGNS & GRAPHICS 4,699.50$             

UNITED SPORT APPAREL 4,682.68$             

CITY OF BRUNSWICK, OHIO 4,646.78$             

CEDAR POINT 4,604.97$             

AGRIUM ADVANCED TECHNOLOGIES 4,599.27$             

FITNESS ANYWHERE LLC 4,577.08$             

NORTH COAST POLYTECHNIC INST INC 4,560.00$             

IRONHAWK INDUSTRIAL DISTRIBUTION LLC 4,551.94$             

LOVES CONCRETE INC 4,500.00$             

OHIO CAT 4,499.90$             

CLEVELAND TRAILER SALES INC 4,475.00$             

FEDERAL EXPRESS CORP 4,446.80$             

Page 9: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

3M COMPANY 4,437.24$             

LERRO CORPORATION 4,411.00$             

COUNTRYSIDE CONSTRUCTION INC 4,400.00$             

AMERICAN RED CROSS 4,397.00$             

CITY OF STRONGSVILLE 4,385.80$             

COYNE TEXTILE SERVICES 4,342.38$             

HEAD START BASKETBALL 4,336.00$             

STRONGSVILLE SWIM LEAGUE 4,245.00$             

MARY LEA KIRBY 4,205.00$             

TOMBO INTERNATIONAL LTD LLC 4,200.00$             

SERVICE STATION EQUIPMENT CO INC 4,172.55$             

XPEDX STORES 4,150.00$             

FIRST CHAIR MUSIC PROGRAMS 4,100.00$             

TRIDENT INSURANCE SERVICES LLC 4,065.40$             

AUTHENTIC PIZZA LLC 4,063.00$             

LAW ENFORCEMENT FOUNDATION INC 4,050.00$             

YSS INC. 4,000.00$             

ACME TOW DOLLY CO LLC 3,999.98$             

NEWPORT CHEMICAL & EQUIPMENT CO INC 3,999.85$             

LIVESTREAM LLC 3,999.00$             

ROCK THE HOUSE ENTERTAINMENT GROUP 3,996.00$             

D&D LOCK SERVICE 3,955.00$             

CLEVELAND RESTORATION SOCIETY 3,935.00$             

DLT SOLUTIONS LLC 3,895.16$             

TRIPLETT PORTABLE WELDING 3,875.00$             

CLIFF MURPHY FLAGS 3,850.67$             

JESUIT RETREAT HOUSE 3,840.00$             

JUDCO INC 3,828.00$             

WILLIAM CASE 3,800.00$             

INNOVATIVE SOLUTIONS GROUP INC 3,793.00$             

ARIS COMPANY 3,785.25$             

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC 3,773.00$             

ARNOLD J FELTOON M.D INC. 3,750.00$             

GARDINER TRANE 3,734.00$             

OHIO PEACE OFFICER TRAINING ACADEMY 3,690.00$             

ACCU WEATHER 3,683.00$             

HOMENIK DOOR COMPANY, INC. 3,660.00$             

ZIEBART CAR IMPROVE SPECIALISTS 3,639.00$             

RAINBOW CULTURED MARBLE INC 3,626.00$             

GENERAL PEST CONTROL CO 3,553.00$             

WOLFF BROS. SUPPLY INC. 3,483.93$             

IMMIX TECHNOLOGY INC 3,334.47$             

ZASHIN & RICH CO LPA 3,293.49$             

LEXINGTON CORPORATION 3,254.00$             

84 LUMBER COMPANY, LP 3,247.78$             

MATTHEW BENDER & CO INC 3,240.56$             

ACCURATE CONCRETE LEVELING INC 3,218.40$             

Page 10: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

SUNBELT RENTALS 3,158.15$             

AM LEONARD INC. 3,152.63$             

SUPERIOR POOL PRODUCTS LLC 3,150.61$             

MASON STRUCTURAL STEEL 3,144.16$             

JORDAN POWER EQUIPMENT CO 3,144.00$             

PEAK SOFTWARE SYSTEMS 3,140.00$             

HIRRI SERVICE CO 3,115.95$             

PLAYHOUSE SQUARE 3,097.00$             

CLARK & ASSOCIATES 3,054.00$             

HAZARD CONTROL TECHNOLOGIES INC 3,039.22$             

KELLIE WALTER 3,025.00$             

PEPSI‐COLA 3,006.95$             

AMERICAN COPY EQUIPMENT 2,980.80$             

LINDA BARBERIC 2,894.40$             

THE BALDWIN GROUP INC 2,832.00$             

OSCAR BRUGMANN SAND & GRAVEL INC 2,811.51$             

BECKER PROFESSIONAL EDUCATION 2,793.00$             

A D STARR 2,783.11$             

JOHN DEERE LANDSCAPES 2,774.93$             

CONTINUED CARE ADMINISTRATORS INC 2,763.00$             

A & S CYCLE 2,746.67$             

JOHN M BEDFORD 2,740.97$             

GEYER PAINTING INC 2,725.00$             

BUREAU VERITAS NORTH AMERICA INC. 2,700.00$             

CHRISTMAS DONE BRIGHT 2,683.75$             

STANDARD LAW ENFORCEMENT SUPPLY COMPANY 2,682.00$             

CUYAHOGA COUNTY RECORDER 2,680.80$             

MEDICAL REPAIR INC 2,666.93$             

AUTO TRIM DESIGN OF NORTHERN OHIO 2,655.37$             

AUTOMOTIVE RESOURCES INC 2,653.65$             

KAREN A. VARA 2,641.00$             

YOEL YOELZADEH 2,640.00$             

SUBURBAN TITLE 2,623.00$             

ROCK BOTTOM LAWN & LANDSCAPING 2,619.87$             

ALL SAFE INDUSTRIES 2,611.17$             

ANGEL BOBULA 2,600.00$             

DALY REFRIGERATION CO 2,582.44$             

PEARL ROAD AUTO WASH 2,569.78$             

STAYWELL COMPANY LLC 2,569.58$             

SETCOM CORP 2,555.52$             

STRONGSVILLE HEATING & AIR INC. 2,535.00$             

EDINGTON DANCE, LLC  2,523.20$             

EZ CLEAN CAR WASH 2,513.00$             

STONE WHEEL CONSULTING 2,500.00$             

HOFMANN ‐ METZKER INC 2,500.00$             

ATTORNEY GENERAL OF OHIO 2,500.00$             

FOOTES GLASS CO INC 2,488.90$             

Page 11: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

SHEILA HART 2,483.60$             

PHILIP J. MAGUIRE 2,480.00$             

JANE BITTINGER 2,430.00$             

COLUMBIA GAS OF OHIO 2,405.39$             

SNAP STREAM MEDIA INC 2,400.00$             

BRENT PAINTER 2,397.56$             

MEDINA TRACTOR SALES INC 2,385.67$             

STONEWALL UNIFORM CORPORATION 2,368.00$             

HILLYARD INC 2,367.23$             

JOANN RICHTER 2,353.47$             

AMERICAN TEST CENTER 2,315.00$             

STANDARD WELDING & STEEL PRODUCT INC 2,313.68$             

XYLEM DEWATERING SOLUTIONS INC 2,286.89$             

BROWN EQUIPMENT CO., INC. 2,278.93$             

LUNA MARKETING INC 2,245.95$             

A P G OFFICE FURNISHINGS 2,242.98$             

THE DONUT SCENE 2,236.85$             

CUYAHOGA COUNTY CORONER 2,235.00$             

GRAPHTECH COMMUNICATIONS INC 2,211.50$             

CVS PHARMACY #4300 2,192.33$             

GRACE BROTHERS NURSERY & SUPPLY 2,191.00$             

ZEP MANUFACTURING COMPANY 2,188.75$             

SEARS COMMERICAL ONE 2,168.37$             

HEALTH & FITNESS INC 2,158.53$             

JUAN PACHECO 2,150.00$             

POTTER OVERHEAD DOOR INC 2,105.68$             

GROUND PENETRATING RADAR SYSTEMS INC 2,100.00$             

JEFFREY L. KOCIAN 2,100.00$             

THYSSENKRUPP ELEVATOR 2,064.89$             

HERMES SPORTS & EVENTS INC 2,052.70$             

HOWARD R SELEE & ASSOCIATES INC 2,050.00$             

PETITTI GARDEN CENTER/CASA VERDE 2,002.03$             

KEVIN HENEGHAN 2,000.00$             

GREATER CLEVELAND PARTNERSHIP 2,000.00$             

JACK M VOLLMER 2,000.00$             

RDT CONCEPTS 1,998.00$             

JOHN CORDELL 1,990.00$             

PANDA PROMOTIONS 1,982.79$             

AMERICAN NATURAL STONE 1,975.50$             

ROOFING SUPPLY GROUP OF CLEVELAND 1,967.15$             

FIRST STUDENT 1,964.06$             

SPECIALIZED CONSTRUCTION INC 1,950.00$             

TRI‐S CONTROLS INC 1,938.00$             

KENNETH A TERNES 1,920.00$             

KEVIN SCHOLTZ 1,900.00$             

HEARTLAND SERVICES INC 1,899.58$             

CLEVELAND METROPARKS ZOO 1,897.00$             

Page 12: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

BEST EQUIPMENT 1,882.34$             

AMERICAN PUBLIC WORKS ASSOCIATION 1,877.50$             

THE ACE PROGRAM INC 1,872.68$             

ROBERTS SURVEYING SUPPLIES 1,872.50$             

MAJESTIC EXCAVATING LLC 1,863.75$             

OTTO'S SCOREBOARD REPAIR 1,861.00$             

SPEROS SALES & TRUCK SERVICE INC 1,860.36$             

HEATHER LELONIS 1,860.00$             

ARTISTIC CARPET WAREHOUSE 1,850.00$             

FOREMOST BUSINESS PRODUCTS 1,831.87$             

CLEARVIEW GLASS THE NEXT GENERATION, INC 1,831.72$             

LANDS END BUSINESS OUTFITTERS 1,827.16$             

COPY QUICK PRINTING 1,826.35$             

AMERICAN PAYROLL ASSOCIATION 1,825.24$             

MUZAK LLC 1,809.40$             

MARY JANE WALKER 1,800.00$             

WOW! BUSINESS 1,794.90$             

CROSSROADS ANIMAL HOSPITAL 1,781.75$             

ENTERPRISE DOOR & SUPPLY 1,765.00$             

CITY OF BEREA 1,764.00$             

FITNESS SERVE 1,759.80$             

THE LAKEWOOD SUPPLY COMPANY 1,751.70$             

K J C NURSERY 1,750.00$             

S&S WORLDWIDE INC 1,729.57$             

HARBOR FREIGHT TOOLS 1,715.53$             

PARAMOUNT FITNESS CORP 1,710.65$             

METROPOLITAN VETERINARY HOSPITAL 1,710.18$             

HZW ENVIRONMENTAL CONSULTANTS LLC 1,685.00$             

SAMS CLUB DIRECT 1,678.20$             

PATRICK RUSSO 1,664.42$             

CREATIVE EDGE MARKETING LLC 1,657.10$             

BETTY LEKAN 1,652.80$             

KENNETH D EVANS 1,650.00$             

CHARLENE BARTH 1,650.00$             

BENANDER GAMES       1,640.20$             

BREATHING AIR SYSTEMS 1,616.96$             

CERTAPRO PAINTERS 1,611.14$             

SERPENTINI CHEVROLET 1,608.16$             

SUPERSONIC AIR KNIFE INC 1,597.30$             

HENDRICKSON ROOFING 1,592.50$             

HANS' TRUCK & TRAILER REPAIR INC 1,587.28$             

CITRIX ONLINE LLC 1,584.00$             

SPACE WALK 1,575.00$             

RICHARD D BALDIN 1,575.00$             

DAVID HOULE 1,575.00$             

JULIE K SIPKA 1,575.00$             

MATTHEW KASZA 1,573.05$             

Page 13: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

MULTIFORCE SYSTEMS CORP 1,555.00$             

THE STUFF SHOP 1,541.52$             

OHIO PARKS & RECREATION ASSOC INC 1,534.00$             

PARMA LAUNDRY SERVICE INC 1,526.05$             

NATIONAL FIRE PROTECTION ASSOC 1,518.81$             

PORTER LEE CORP 1,500.50$             

RUSNOV APPRAISALS 1,500.00$             

ALLDATA LLC 1,500.00$             

THE OHIO STATE UNIVERSITY 1,490.00$             

CENTER TOWING INC 1,490.00$             

LOU'S GLOVES INC 1,476.00$             

LANDSCAPE FORMS 1,470.00$             

DANCING PAWS ANIMAL WELLNESS CENTER 1,463.75$             

DONALD GOLAK 1,460.30$             

MASCON EQUIPMENT AND SUPPLY CO INC 1,454.58$             

BUCCI'S RESTAURANT & CATERING 1,452.50$             

HOWELL RESCUE SYSTEMS INC 1,450.00$             

CLEVELAND TOOL & CUTTER INC 1,446.94$             

OR COLAN ASSOCIATES 1,446.00$             

TV TRUCKING INC 1,442.12$             

CITY OF PARMA HEIGHTS 1,435.81$             

DESERT DIAMOND INDUSTRIES LLC 1,433.50$             

GREG MCDONALD 1,425.00$             

ROBERT KUSTIS 1,420.96$             

JEFFREY P BRANIC 1,415.00$             

OHIO PETROLEUM UST RELEASE COMP BOARD 1,400.00$             

RADIOSHACK 1,372.11$             

LISA BARTO 1,360.00$             

RECREONICS INC 1,359.58$             

LAURA SRSA 1,356.00$             

HOBART SERVICE 1,355.36$             

THOMAS E STEHMAN 1,350.00$             

GLENN GOIST 1,350.00$             

AL BATTASTELLI 1,330.00$             

LESLIE HILLIARD 1,325.00$             

FUN N STUFF AMUSEMENTS 1,320.90$             

TELREPCO INC 1,305.00$             

DEPENDABLE DRYWALL SERVICE 1,300.00$             

DON PONEY 1,300.00$             

NITV  LLC 1,295.00$             

ELITE STITCH & APPAREL 1,284.00$             

FITNESS FIRST 1,282.89$             

DALE R SERNE 1,275.00$             

GINA'S PIZZERIA 1,257.80$             

BROADVIEW HOUSE OF COLOR 1,254.99$             

CLEVELAND TANK & SUPPLY 1,250.00$             

BARBARA SAKOWSKI 1,250.00$             

Page 14: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

ROYALTON SUPPLY 1,236.85$             

ABC RENTAL CENTER OF PARMA 1,225.75$             

MIKE JACOBS 1,225.00$             

STRANG CORPORATION 1,221.70$             

KATHERINE GRITTI 1,221.60$             

ROYAL UPHOLSTERY 1,220.00$             

HOME APPLIANCE SERVICE 1,212.95$             

RUSSELL FLOORING CO. 1,212.00$             

TENNANT SALES & SERVICE COMPANY 1,210.84$             

LOUISE EASTON 1,206.00$             

LORRAINE SCHAFFNER 1,206.00$             

LOGIN / IACP NET 1,200.00$             

KRISTEN HUNKER 1,200.00$             

EMERGENCY SERVICES MARKETING CORP 1,200.00$             

CHICAGO TITLE INSURANCE AGENCY 1,200.00$             

CORNINGWARE CORELLE REVERE FACTORY 1,199.21$             

HINES PRODUCTS CORP 1,198.00$             

SANDY PLUMBING & SONS LLC 1,195.00$             

LEE SPARROW 1,180.00$             

SIRCHIE FINGER PRINT LABORATORIES 1,175.11$             

PRINTFORMANCE 1,165.00$             

MARY HARWOOD 1,163.40$             

GOVERNMENT FINANCE OFFICERS ASSOCIATION 1,153.00$             

TRUCKIN VANTASTIKS 1,151.00$             

WAYNE TOMSIC 1,150.00$             

BUCCI'S RESTAURANT 1,142.00$             

OHIO POWER TOOL 1,133.82$             

BRIAN DAVID 1,125.00$             

KALAHARI RESORT & CONVENTION CENTER 1,110.00$             

ABCO FIRE PROTECTION , INC. 1,107.00$             

THE CLEVELAND ORCHESTRA 1,100.00$             

EMILY EDMONDSON‐HAVEL 1,100.00$             

ABC TROPHY 1,091.00$             

AIR RITE INC 1,073.60$             

B & D EXTERIOR HOME SOLUTIONS 1,073.00$             

CLEVELAND BROWNS FOOTBALL COMPANY LLC 1,054.00$             

CLEVELAND ENGINEERING SOCIETY 1,050.00$             

STATE INDUSTRIAL PRODUCTS 1,020.80$             

NORTH STAR TELECOMMHIT CORP 1,020.72$             

TRI‐COUNTY TOWER SERVICE, INC. 1,019.40$             

GWENDOLYN ROSPIERSKI 1,000.20$             

I71 RT 82 STRONGSVILLE MARATHON INC 987.00$                

ANNA ISKANDER 985.50$                

JEFF MINDYAS 985.38$                

KATIE GRACE 980.02$                

THE STAMP MAN 977.90$                

HD INDUSTRIES INC 975.60$                

Page 15: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

CHARLYNN SEBASTIAN 975.00$                

DANIEL T CLANCY & ASSOC INC 950.00$                

W B MASON CO INC     947.98$                

MARSARS WATER RESCUE SYSTEMS INC 945.59$                

SCRANTON GILLETTE COMMUNICATIONS IN 942.50$                

MIKE BOYLE 940.00$                

OHIO TURFGRASS FOUNDATION 940.00$                

QUALITY PLANT PRODUCTS INC 936.00$                

OHIO CHAPTER I S A 935.00$                

QUALITY METAL PRODUCTS INC 922.00$                

MAGICAL TRAIN RIDES 920.00$                

CERTIFIED POWER INC 918.53$                

SKY ZONE 910.00$                

CAMP CHEERFUL 910.00$                

VALLEY DRUM INC 900.00$                

STRONGSVILLE FIREFIGHTERS ASSOCIATION 900.00$                

MIDWEST SCIENTIFIC INVESTIGATION 900.00$                

MIMI KLEIN‐DALE 900.00$                

JIM TIMOTEO 900.00$                

BRYANT & STRATTON COLLEGE 900.00$                

K & M BUILDERS LTD 875.00$                

ALLISON PAPISH 850.00$                

CHERYL TENHUNFELD 850.00$                

ENVIROSERVE 846.00$                

PITNEY BOWES INC 845.34$                

AARP DRIVER SAFETY PROGRAM 820.00$                

BOB BANDSUCH 820.00$                

KEVIN OHMER 803.00$                

TAMMY SAUL 800.00$                

UNIVERSITY HOSPITALS HEALTH SYSTEM 800.00$                

RAMCO CONSTRUCTION LLC 800.00$                

TRACTOR SUPPLY CREDIT PLAN 796.81$                

INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS 795.00$                

MOLNAR OUTDOOR NORTHERN SPORT CO 792.28$                

BUILDING ONE AMERICA 790.00$                

ERIE SHORE INDUSTRIAL RADIATOR LLC 785.00$                

ATLAS FIRST AID & SAFETY 772.33$                

STRONGSVILLE DQ GRILL & CHILL 770.73$                

PRESSTEK INC 768.15$                

SA COMUNALE COMPANY INC 763.00$                

MEDINA SOD FARMS 755.40$                

JAMES WONNACOTT 750.00$                

ELLISON SYSTEMS, INC. 744.14$                

LESTER FRANCE 736.00$                

INSTINCT ATHLETICS 727.15$                

SUZANNE DELUCA 723.00$                

WAYNE FREDERICK PETERS 720.00$                

Page 16: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

CARL FERNSTRUM 719.60$                

WATERLOX COATINGS CORP 716.29$                

MICHAEL MILLER 714.68$                

BRIAN ROENIGK 705.77$                

CLEVELAND COSTUME & DISPLAY CO 704.00$                

THOMAS SULLIVAN 700.10$                

PENWELL CORPORATION 695.00$                

SUPER SEER CORP 693.80$                

HOLLY PRATHER 693.00$                

LIBERTY TEXTILE COMPANY 687.85$                

HR HERO 687.00$                

SHIFFLER EQUIPMENT SALES INC 666.66$                

LEOTTA LLC 665.00$                

AIMEE PIENTKA 663.14$                

STRONGSVILLE CHAMBER OF COMMERCE 660.00$                

ZAKRAJSEK ENGINEERS INC 660.00$                

DELL SOFTWARE INC 660.00$                

NAUTICA QUEEN 658.00$                

GRIMCO INC 653.77$                

WESTERN SECTION IAEI 650.00$                

PERRAM ELECTRIC INC 650.00$                

HAINES & COMPANY INC 649.00$                

OBOA/FBOA 645.00$                

MULLIGAN'S FAMILY FUN CENTER 632.00$                

OHIO STATE BAR ASSOCIATION 631.00$                

DODD CAMERA 629.98$                

OHIO CRIME PREVENTION ASSOC 621.00$                

CINEMARK USA 621.00$                

ELECTRIC APPLIANCE REPAIR SERVICE, INC 620.00$                

BARCO PRODUCTS 616.82$                

CROWN AWARDS 610.05$                

OLYMPIA GOURMET CHOCOLATES 608.00$                

DENISE LENGAL 608.00$                

EMERGENCY VEHICLE REPAIR AND SERVICE INC 602.60$                

INTERNATIONAL CODE COUNCIL 600.50$                

DAVID R KNOWLES 600.00$                

GREAT LAKES PUBLISHING CO 600.00$                

JERRY BUTTERFIELD 600.00$                

JEANNE GEORGEADIS 600.00$                

CHARLES F HAWK 600.00$                

ACTION DISC JOCKEYS 600.00$                

VIDACARE CORPORATION 599.64$                

UNITED PARCEL SERVICE 598.77$                

KATRINA YUSKO 594.81$                

LARRY SHEETS 592.50$                

AQUA POOLS INC 592.00$                

CYBEX INTERNATIONAL INC 591.85$                

Page 17: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

HANI ISTANBOULI 591.00$                

PILOT SIGNS & DESIGNS LLC 587.17$                

POSITIVE PROMOTIONS 582.47$                

TIFFANY MEKEEL 580.26$                

STANTON'S SHEET MUSIC 580.09$                

ALLTEL WIRELESS 579.36$                

CLEMENS NELSON & ASSOCIATES, INC. 567.00$                

MUSICIANS FRIEND INC 564.49$                

BEREA PRINTING COMPANY 559.05$                

OHIO ASSOCIATION OF CHIEFS OF POLICE 555.00$                

SARAH RENEE STUDIOS 552.00$                

SELECTIVE SOUNDS ENTERTAINMENT LLC 550.00$                

THE SAFARILAND GROUP 550.00$                

OHIO TACTICAL OFFICERS ASSOC 550.00$                

KIMS SCHOOL OF DANCE 548.98$                

DEBORAH BRANIC 546.39$                

NORTH AMERICAN RESCUE LLC 545.64$                

EDDY JANSEN 545.00$                

CINTAS DOCUMENT MANAGEMENT 541.20$                

TOM VOGEL 540.00$                

KEVIN RICHARDSON 540.00$                

BROWNELLS 538.35$                

VINCENT LIGHTING SYSTEMS 538.22$                

LAW ENFORCEMENT TARGETS INC 537.46$                

MIKE REZAC 530.00$                

I A C P 530.00$                

STATE FIRE SCHOOL 525.00$                

KEITH FOULKES 525.00$                

ANTHONY J. BIONDILLO JR. 525.00$                

DAVID MOORE 524.00$                

CITY OF LAKEWOOD 522.74$                

TRAFFIC & PARKING CONTROL CO INC 522.00$                

JEFF KOLMAN 521.50$                

MATT KAPPENHAGEN 520.00$                

FRANK BORISH 520.00$                

SCOTT FRIDLEY 513.14$                

TRANSPORT SERVICES INC. 506.05$                

ACTION CONTROLS 503.50$                

GARY FRANTZ 502.00$                

STRONGSVILLE ROTARY CLUB 500.00$                

ZACK YOUSEFF 500.00$                

RON DEVINE 500.00$                

N C O B O A 500.00$                

PHIL CHALMERS ENTERPRISES 500.00$                

GATEWAY PRODUCTS RECYCLING INC 500.00$                

DON SHEARER 500.00$                

CAREWORKS USA LTD 500.00$                

Page 18: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

A & D CONTRACTING INC 500.00$                

B O C O N E O 500.00$                

FIRE SAFETY SERVICES INC 498.00$                

BILL BALLASH 495.50$                

STEVEN SIUDOWSKI 485.80$                

CALIFORNIA STATE DISBURSEMENT UNIT 485.64$                

ANAS ALJABI 482.90$                

LARRY BASS III 480.00$                

PAUL FILIPPI 480.00$                

JEFFREY A ARENA 480.00$                

ROYALTON ACE HARDWARE 479.70$                

CUSTOM CLUTCH JOINT & HYDRAULICS INC 479.49$                

SAM PINZONE 470.00$                

MARIA GARDENS INC 465.75$                

PHIL LEAK COMPANY 465.00$                

MIKE GINTER 463.36$                

INTERNATIONAL SOCIETY OF ABORICULTURE 460.00$                

INTERNATIONAL ACADEMIES OF EMERGENCY DISPATCH 450.00$                

ED KLIMCZAK 450.00$                

INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS 445.00$                

SOUTHWEST AIRLINES   444.20$                

CREEKSIDE RESTAURANT & BAR 443.65$                

PETTY CASH 434.83$                

CHUCK'S CUSTOM LLC 431.98$                

NORTH OLMSTED CHRYSLER 429.64$                

OHIO ECONOMIC DEVELOPMENT ASSN 425.00$                

CITY OF SOLON 425.00$                

AICPA RENEWAL PROCESSING 425.00$                

EMERGENCY PROFESSIONAL SERVICES 423.10$                

STEVEN OPREA 417.74$                

HILTON COLUMBUS AT EASTON 415.80$                

NO SKIDDING PRODUCTS INC. 413.83$                

CUYAHOGA COUNTY FIRE CHIEFS ASSOCIATION 411.00$                

TIM MCGUIRE 408.00$                

STRONGSVILLE LASERWASH 400.00$                

MAGLOCLEN 400.00$                

T&S MOWER SERVICE INC 399.11$                

PAT MCCARTHY PRODUCTIONS 399.00$                

CREATE FOR LESS LLC 397.80$                

SCOTT KITSON 394.50$                

ELIGHTBULBS.COM      393.15$                

TINKERS CREEK WATERSHED PARTNERS INC 390.00$                

IPMA‐HR 390.00$                

MCR MEDICAL SUPPLY 389.95$                

KEVIN MCTAGGART 380.00$                

MICHAEL WESTBROOKS 380.00$                

PAUL BENO 379.50$                

Page 19: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

PRIMEPAY LLC 375.00$                

OHIO PUBLIC EMPLOYER LABOR RELATIONS ASSOCIATION 375.00$                

DYNAMIC WORKS        375.00$                

JEFFREY A. ICE 375.00$                

CAR PARTS WAREHOUSE INC 373.33$                

ICS JAIL SUPPLIES INC 373.00$                

MILSPEC DIRECT       368.63$                

HYDRAULIC CONNECTIONS 365.22$                

FRANK SEVER 364.50$                

CLARENCE CRUMM 363.00$                

SAFE KIDS WORLDWIDE 360.00$                

EUCLID CITIZENS POLICE ACADEMY ALUMNI ASSOC 360.00$                

CHRIS SARRIS 360.00$                

CUMMINS BRIDGEWAY LLC 360.00$                

AKRON BASEBALL LLC 360.00$                

CURT KENNEDY 360.00$                

ROYAL CREST GOLF 357.50$                

KATHRYN ZAMRZLA 355.20$                

WIRE‐NET 350.00$                

NATALIE GROSPITCH 350.00$                

LEA AID ACQUISITION COMPANY 350.00$                

SARAH AROLD 347.59$                

AL PUCILLO 345.00$                

STEVE CASE 344.75$                

RYAN VANDERSCHRIER 344.75$                

ROBERT SESTITO 344.75$                

STEVEN LUCAS 344.75$                

PAUL BOWERS 344.75$                

CHUCK BOROS 344.75$                

AL ROURKE 344.75$                

NATIONAL BASKETBALL ACADEMY 343.00$                

SCOTT COCHRAN 340.84$                

MEDI‐FIT SYSTEMS, INC. 340.84$                

RAY ASHER 340.00$                

LEO CIFELLI 340.00$                

GLENNA RICE 339.00$                

FITNESS WHOLESALE 338.84$                

COLE FARMS INC 338.00$                

OHIO ASSOC OF PUBLIC TREASURERS 335.00$                

A S C A P 332.50$                

SUPECK SEPTIC SERVICES LLC 330.00$                

OHIO GFOA 330.00$                

JOHN POMNEAN 330.00$                

BMI 330.00$                

ROBERT EDIE 329.00$                

US SAFETY GEAR, INC 325.00$                

JONATHAN DAVIS 323.68$                

Page 20: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

KYLE HENNIS 320.42$                

MIKE KOCUR 320.00$                

JOSEPH OLENIK 320.00$                

BRIAN BIELOZER 320.00$                

ROGER MOLNAR 317.93$                

RIETH INDUSTRIES 315.00$                

KURTZ BROTHERS INC 314.25$                

MARTY ECK 312.00$                

BERNIE VORNDRAN 310.00$                

JERIMIAH BURKE 309.32$                

MATT MOEHRING 309.00$                

STUMP PRINTING COMPANY INC 306.93$                

STAR TRAC 306.55$                

I A E I 306.00$                

RITO'S ITALIAN BAKERY & DELI 302.38$                

SAL DIFRANCO 301.00$                

VICTOR VETRANO 301.00$                

STAN MEJAC 300.00$                

WILLIAM & LINDA ATHENS 300.00$                

RAY JARRETT 300.00$                

THE BALANCED LIVING CENTER LLC 300.00$                

WILLIAM A KEATON 300.00$                

VITO CINQUEPALMI 300.00$                

RON KNIGHT 300.00$                

MARK MACCURDY 300.00$                

PEARSON VUE 300.00$                

KURT WISE 300.00$                

NORTH EASTERN OHIO FIRE PREVENTION ASSOCIATION 300.00$                

MATT KOCUR 300.00$                

M.C. DJ SERVICES INC 300.00$                

MICHAEL MALACHOWSKI 300.00$                

RANDY SALAMON 300.00$                

KENNETH BOHAC 300.00$                

MCGOWAN GOVERNMENTAL UNDERWRITERS 300.00$                

JUMP YARD 300.00$                

JAMES HUBKA 300.00$                

JOE JAMES 300.00$                

KEITH HOVANETZ 300.00$                

JACK MORROW 300.00$                

JIM BALAZY 300.00$                

HENRY BOLTON 300.00$                

JAMES HEINRICH 300.00$                

JABIN M ALLEN 300.00$                

JEFF DOOLEY 300.00$                

JEREMY HAUN 300.00$                

JOHN LORD 300.00$                

DAVID KREIDLER 300.00$                

Page 21: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

JOSANNE R. WEDELL 300.00$                

DAVID DORA 300.00$                

BRETT GIRARD 300.00$                

ANDREW SCHARF 300.00$                

CUYAHOGA CONCRETE SAWING & DRILL LLC 300.00$                

JOE SOREO 298.92$                

FRED PRYOR SEMINARS/CAREER TRACK 298.00$                

GOOD TIMES PARTY SUPPLIES 296.62$                

DARE AMERICA 296.25$                

ROGER BLUM 295.87$                

STUDIO 82 DANCE AND AEROBIC FITNESS CENTER 295.50$                

PUBLIC AGENCY TRAINING COUNCIL 295.00$                

CLEVELAND SOUTHWEST SAFETY COUNCIL 295.00$                

EMMANUEL SIMIAKOS 294.59$                

JERRY PENYIN 294.19$                

OHIO FIRE CHIEF'S ASSOCIATION 290.00$                

JOHN HOTTELL 288.33$                

SARA LEARY 287.99$                

FBI NATIONAL ACADEMY ASSOCIATES INC 285.00$                

POOL MASTER 283.45$                

4IMPRINT INC 280.30$                

MARK WANYERKA 280.00$                

NEIL KEIM 280.00$                

SHEENA WRIGHT 278.54$                

KENNETH RECKART 278.00$                

DANA SAUNDERS 276.00$                

NATIONAL EMERGENCY NUMBER ASSOC 274.00$                

PARISH MAINTENANCE SUPPLY CORP 271.04$                

TOTAL ID SOLUTIONS 271.00$                

TOM MADDEN 269.80$                

OCTANE FITNESS 266.29$                

NICK RAMOS 264.00$                

ACTION AUTOMATICS, INC 264.00$                

RON NEMECEK 260.00$                

PAUL JOHNSON 260.00$                

JOHN KEMPER 260.00$                

JON WEIDELING 260.00$                

BRUCE R MATTHIAS 260.00$                

DAN RAPP 260.00$                

RAYMOND RAGONE 258.48$                

ALLIED CORPORATION 256.81$                

PETER VALENCIC 256.00$                

DES MOINES STAMP MFG CO 256.00$                

ALESHA LIFKA 255.00$                

CARL SAVAGE 254.50$                

SEWER PIPE USERS GROUP 250.00$                

ROSARIO CAMBRIA 250.00$                

Page 22: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

REINHOLD TOEREK 250.00$                

ORMCA 250.00$                

PHILIP BRICE 250.00$                

NORTHEAST OHIO MAYORS & CITY MANAGERS ASSOCIATION 250.00$                

RAPID PROPANE EXCHANGE 250.00$                

LAUREN HAKES 250.00$                

HATS OFF ENTERTAINMENT, INC. 250.00$                

DOUG DAY 250.00$                

TERI DEAL 249.00$                

STRONGSVILLE VACUUM 248.50$                

JASON KEPPLER 246.99$                

NCRC ‐ IAATI 245.00$                

PHILIP COURTRIGHT 243.00$                

INTOXIMETERS 242.50$                

RICHARD A CERNY JR 241.00$                

MICHAEL J RADEY 241.00$                

MARK KRIZMANICH 240.00$                

DAWN STEMA 240.00$                

DALE WEST 240.00$                

THE PLAIN DEALER 234.61$                

ALLEN GARRET 233.00$                

CRAIN'S CLEVELAND BUSINESS 231.00$                

MARSHALL ELECTRONICS INC 229.66$                

TOM SAMPSON 228.92$                

BRADLEY GALLITZ 228.50$                

KATHY SAZIMA 227.11$                

ELIVATE 225.89$                

MILL DISTRIBUTORS INC 225.78$                

MARY JUHA 225.00$                

MARK HARTZE 224.62$                

ALAN KURILICH 224.62$                

RICH'S TOWING & SERVICE INC 222.50$                

SEAN FISCHBACH 220.00$                

TOM BOYER 220.00$                

DERRICK YATES 220.00$                

JOHN ONEILL 220.00$                

JEFF BARTHOLOMEW 220.00$                

CRAIG MILLS 220.00$                

ANNETTE NOLAN 220.00$                

KENNETH A KRAUS 218.69$                

PAUL MEHOZONEK 217.00$                

LORAIN NOVELTY COMPANY INC. 215.45$                

SOLCON INC 215.32$                

CAMBRIA SUITES 214.83$                

BRUNO SUFKA 212.00$                

SALEM FIREFIGHTERS LOCAL #283 210.00$                

INSPIRE LLC 210.00$                

Page 23: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

IAFC MEMBERSHIP 209.00$                

PRICE CHOPPER INC 208.14$                

JAMES KROWKA 206.00$                

DAVID TOMCHO 203.49$                

ROBERT KOWELL 203.00$                

BRYAN O'MALLEY 202.00$                

TRI‐TECH INC 201.75$                

MOTION PICTURE LICENSING CORP 200.20$                

MARTIN JONES 200.00$                

OHIO STATE FIREFIGHTERS ASSN. 200.00$                

MIKE PACAK 200.00$                

MANFRED DILL 200.00$                

MARTY ORAVETS 200.00$                

JIMMY MILLER 200.00$                

COUNTY TREASURER'S EDUCATIONAL FUND 200.00$                

CUYAHOGA COUNTY POLICE CHIEFS ASSN 200.00$                

BEVERLY WEHR 200.00$                

BOB CLARK 200.00$                

CSX TRANSPORTATION INC 200.00$                

LIFELINE TRAINING 199.00$                

ROY HABER 198.00$                

GREG GALLITZ 198.00$                

DAVE MILLS 198.00$                

KEVIN GRADY 195.00$                

APCO INTERNATIONAL 194.25$                

JOHN MOCKLER 192.72$                

ASSOC OF PUBLIC TREASURERS US & CANADA 192.00$                

WHITEHALL HOTEL CHICAGO 190.90$                

GREAT LAKES SCIENCE CENTER 188.00$                

ULINE INC 186.78$                

FINLANDIA SAUNA 185.86$                

SHRM 185.00$                

MIKE KONEY 183.00$                

MICHAEL MADDEN 180.00$                

GAMECO INC 180.00$                

AMTECH INC. 180.00$                

SPRINT AQUATICS 179.97$                

ALERT‐ ALL CORP 177.50$                

EMBASSY SUITES COLUMBUS ‐ AIRPORT 175.12$                

RICHARD A MAGOVICH DDS 175.00$                

MAX LAMB 173.00$                

CLEVELAND BOTANICAL GARDENS 172.50$                

SIRIUS XM RADIO INC  171.03$                

KEN CELEBUCKI 170.00$                

TOM DLUGOPOLSKY 169.00$                

EDWARD GAITENS 169.00$                

TED SLOAT 167.00$                

Page 24: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

LARRY VAVRO 167.00$                

THE UPS STORE LLC 166.92$                

PAUL MAZZOLA 165.00$                

OCCUPATIONAL HEALTH DYNAMICS 165.00$                

JORDAN CIESLIK 165.00$                

ROBIN MECZKA 163.36$                

THE ECONOMIST 161.20$                

TOM GOEBEL 160.00$                

ROBERT BEYER 160.00$                

MAMARAZZI LLC 160.00$                

PATRICK KENNEDY 160.00$                

MIKE KALL 160.00$                

MATTHEW FELTON 160.00$                

GARY PAULENSKE 160.00$                

ANDY OKULOVICH 160.00$                

CORPORATE INVESTIGATIVE SERVICES 160.00$                

TEXAS AMERICA SAFETY COMPANY (TASCO) 158.97$                

JIM MERRIMAN 155.00$                

WILLIAM BLANE DICKERSON 154.65$                

TOMMY'S PIZZA & CHICKEN 153.92$                

DOG GONE CRAZY INC 153.60$                

CHUCK SANTORO 152.75$                

DANE HALLE 150.95$                

OREN YOUNGSTEIN 150.29$                

NORTHEAST OHIO MUNICIPAL CLERKS ASSOCIATION 150.00$                

OHIO ASSOC OF SENIOR CITIZENS 150.00$                

JENNIFER FELICE 150.00$                

CUYAHOGA ANIMAL WARDEN SOCIETY 150.00$                

CLIA LABORATORY PROGRAM 150.00$                

JOHN E DALEY 149.50$                

NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS 149.00$                

GLEN CUNNINGHAM 149.00$                

ALEX BEWLEY 149.00$                

GOSCHINSKI FIN FEATHER FUR OUTFITTERS INC 147.97$                

BUSINESS MANAGEMENT DAILY 147.00$                

BROOKGATE LANES 147.00$                

KEN MIKULA 145.20$                

KATHRYN LECHLER 144.98$                

WILLIAM FREY 140.00$                

MARK MARTIN 140.00$                

JEFF GORDON 140.00$                

BENJAMIN RENNER 140.00$                

DAVE STACHNIK 140.00$                

PANERA BREAD 138.41$                

SEAN COSTELLO 136.00$                

NEUSTAR INC 135.00$                

THOMAS O'DEENS 134.40$                

Page 25: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

THOMAS RECKART 132.00$                

TANGLED INK 129.60$                

BRIAN DOMBROSE 126.00$                

ARTHRITIS FOUNDATION 125.00$                

AMERICAN COUNCIL ON CRIMINAL JUSTICE TRAINING 125.00$                

AUTOMATED GATES ACCESS CONTROL LLC 125.00$                

SHAMROCK GEAR RESTORATION, LLC 124.99$                

OHIO STATE FAIR 124.00$                

MIKE GRAZIANI 122.52$                

BRYAN BOGRE 122.52$                

TOM BALICKY 122.50$                

KIRK TAHSIN 120.00$                

KEITH WALKER 120.00$                

JIM KERVER 120.00$                

JIM FOERSTER 120.00$                

JOHN RODDY 120.00$                

JOURNAL OF LIGHT CONSTRUCTION 119.85$                

SUSAN R LEWIS 118.80$                

DAY‐TIMERS INC. 117.55$                

JOHNSTONE SUPPLY 116.90$                

I‐X CENTER           116.87$                

LORI DALEY 116.33$                

BRIAN HERRMANN 115.50$                

BEREA MUNICIPAL COURT 112.00$                

SCOTT RUESSMAN 111.00$                

ED GUZOWSKI 110.00$                

JOHN IALACCI 110.00$                

DALENE PRIDE 107.00$                

SOUTHEASTERN EQUIPMENT CO INC 106.79$                

ROBERT MARK TURSKI 106.00$                

DAVID GUZOWSKI 106.00$                

WESTERN RESERVE DIVISION I.A.E.I 105.00$                

RICHARD OLEKSY 105.00$                

MR. DIVOTS QUEEN     105.00$                

KELLY GILREATH 105.00$                

JIM LIPKER 105.00$                

L.T. RICH PRODUCTS INC 104.32$                

JONATHAN FLAUGHER 103.00$                

LESLIE SEEFRIED 101.92$                

KEN SCHMITZ 101.00$                

TEMPEST TECHNOLOGY 100.02$                

RICHARD SMOLE 100.00$                

IABTI 100.00$                

ERNEST SPEAR 100.00$                

JOE MODIE 100.00$                

DOYLENE BEUTHER 100.00$                

BRYAN LANDRISCINA 100.00$                

Page 26: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

CINDY'S SEW EASY 99.98$                  

KIESLER POLICE SUPPLY INC. 99.97$                  

BRICKHOUSE SECURITY LLC 99.90$                  

THE CLEVELAND AUTO SHOW 99.00$                  

ROBERT BROWN 99.00$                  

JOSHUA RICHISSIN 98.78$                  

MARK BILEY 98.76$                  

MIKE ROTH 97.75$                  

TED SMITH 96.00$                  

TIM DONOVAN 95.00$                  

CENTER FOR EDUCATION & EMPLOYMENT LAW 94.56$                  

ANTOINETTE IPAVEC 92.95$                  

STEVEN HILL 92.68$                  

MOISE PEREZ 92.50$                  

ALAN GRIEGER 92.50$                  

CHRIS LELIGDON 91.00$                  

JAMES A LUCCHESE 90.50$                  

SETTA TROPHY INC 90.00$                  

WALTER F. STEPHENS JR INC 88.01$                  

DAN BARRINGER 87.50$                  

JOHNNY RIOS 87.00$                  

HOLIDAY INN          85.49$                  

BRYAN ZIMA 84.50$                  

SIGN WAREHOUSE INC 84.02$                  

MIKE BASS FORD INC 83.99$                  

INTERNATIONAL SPORTS TIMING 83.50$                  

RICK FROLLO 83.00$                  

KIEFER SWIM PRODUCTS 82.20$                  

COLIN W GRACE 81.68$                  

WILLIAM JOSEPH GOLIAT 80.00$                  

RON MCNULTY 80.00$                  

NORTHEAST OHIO LAW DIRECTORS ASSOCIATION 80.00$                  

NICK DECESARE 80.00$                  

MICHAEL MENTAL 80.00$                  

LUKE RUSSO 80.00$                  

ODNR DIVISION OF WILDLIFE 80.00$                  

JIM JAKUBOWSKI 80.00$                  

I A F C I 80.00$                  

JOSEPH MCCAFFERTY 80.00$                  

DAN MAGALSKI 80.00$                  

ERIC CLANIN 78.18$                  

SUN NEWSPAPERS 78.00$                  

SOAR 75.00$                  

ROBERT EMOND 75.00$                  

OHIO ASSOCIATION OF EMERGENCY MEDICAL SERVICES 75.00$                  

M.E.A.N.E.O 75.00$                  

NORTH CENTRAL EMS COOPERATIVE 75.00$                  

Page 27: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

IMSA 75.00$                  

PETE GASPARRO 74.00$                  

MARK NAKON 74.00$                  

MARC GLASSMAN INC 73.28$                  

PROTECTIVE PRODUCTS INTERNATIONAL INC 71.19$                  

JEFF STEVING 71.17$                  

TRICIA KOBELAK 70.00$                  

ROB PENTER 70.00$                  

MATTHEW KRAFCIK 70.00$                  

OHIO DEPARTMENT OF AGRICULTURE 70.00$                  

JIM ALAIMO 70.00$                  

JEFFREY A. ABSHIRE 70.00$                  

TIM RECKART 66.00$                  

UNCLE JOHNS PLANT FARM 66.00$                  

MICHAEL ANZALONE 66.00$                  

DOUG SMITH 66.00$                  

DICK'S BAKERY INC 66.00$                  

JEFF MARVIN 66.00$                  

DAVID VINSON 66.00$                  

GREATER CLEVELAND CHAPTER APA 65.00$                  

CITY OF PARMA DIV. OF TAX 63.45$                  

BROWN HARDWARE CO. 63.45$                  

PRINTING PARTNERS 63.01$                  

DEREK WEBB 62.04$                  

BRIAN WODZISZ 62.00$                  

DEBBIE A. KRAMER 61.26$                  

COLLEEN HEALEY 61.26$                  

TOM CORRIGAN 60.00$                  

TOM LUNT 60.00$                  

NANCY SIKORSKI 60.00$                  

DAVID RIVERA 60.00$                  

DWAYNE WASHINGTON 60.00$                  

GARY BOWMAN 60.00$                  

GEORGE KYSIL 60.00$                  

JOE PAGAN 60.00$                  

BARRY L. WILSON 60.00$                  

CHRIS POLAND 60.00$                  

REGOS SUPERMARKET 57.65$                  

GUTH LABORATORIES INC 57.52$                  

DARE ASSOCIATION OF OHIO 55.00$                  

KATHERINE SHADRAKE 53.60$                  

RICHARD IZZO 52.50$                  

ROBERT MCLENDON 52.50$                  

MIKE DINAPOLI 52.50$                  

DALE DAVIDSON 52.50$                  

THE OHIO LEGAL BLANK CO., INC 52.45$                  

TIM FINN 50.00$                  

Page 28: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

STEVE MEHOZONEK 50.00$                  

TERRY BANKS 50.00$                  

MUNICIPAL FINANCE OFFICERS ASSN OF OHIO 50.00$                  

NOTARY PUBLIC COMMISSION 50.00$                  

MARKIEL PERKINS 50.00$                  

NORTHERN OHIO SERVICE DIRECTORS ASSOC 50.00$                  

ANGELA DAWN SHERMAN 50.00$                  

JOSEPH MARTINEZ 49.50$                  

AMERICAN JAIL ASSOCIATION 48.00$                  

BAKER CORP 47.35$                  

CLAIRE JACKMAN 45.00$                  

DOUG JOHNS 44.75$                  

DRIVERS LICENSE GUIDE CO 43.90$                  

ANTHONY ZACHARYASZ 40.84$                  

LAKE METROPARKS 40.00$                  

JAMES DOMBROSE 40.00$                  

INTL ASSOC OF AUTO THEFT INVESTIGATION 40.00$                  

FRAN GAREAU 40.00$                  

CLEVELAND PLUMBING INDUSTRY FUND 40.00$                  

BRUEGGERS BAGELS 39.99$                  

KALINICH FENCE CO. INC. 37.40$                  

STEVE FERENCE 37.00$                  

WAYNE HAUSLER 37.00$                  

SAMUEL BYRD 37.00$                  

MIKE MANFREDONIA 37.00$                  

MICHAEL MCGUIRE 37.00$                  

CHARLES D GOULD SR 37.00$                  

DANIEL BOLL 37.00$                  

LOU BARLE 35.00$                  

NORTH COAST CORRECTIONS MGR ASSOC 35.00$                  

ASSOCIATED GREEN INDUSTRIES 35.00$                  

CARDIOVASCULAR MEDICAL ASSOCIATION 35.00$                  

BONNIE SPEED DELIVERY INC 33.13$                  

THOMAS A  COWLEY 33.00$                  

DYLAN BIELCASSARINO 33.00$                  

ERIK HALM 32.26$                  

JODI FYFFE 31.38$                  

BARNES & NOBLE 27.50$                  

JOANNIE BARRUS 26.22$                  

JOE SUSTER JR 25.00$                  

TAUNTON DIRECT 24.95$                  

JUDITH BURICHIN 20.42$                  

CHARLES MCCLEARY JR 19.00$                  

ROBERT PARKINSON 18.50$                  

PRESIDENTS VOLUNTEER SERVICE AWARD 18.00$                  

TIM HASSING 17.50$                  

DEREK APO 17.49$                  

Page 29: Vendor Name Amount INC 6,822,467.26$ 4,222,633 · cleveland division of water ‐ billing agent 273,803.72$ medina county sanitary engineers 267,658.94$ penn care inc 260,453.00$

2014 YTD Cash Expenditures by Vendor

Dollar Amount Order

LARRY PITSCHMANN 16.91$                  

MERCHANTS METAL 16.56$                  

MATTHEW DARBY 16.50$                  

JASON TOTH 16.50$                  

DAVID L. DACEK SR. 16.50$                  

CHRIS AROLD 16.46$                  

DEBORAH PALMER WOOD 13.89$                  

AIR GAS GREAT LAKES 13.63$                  

MICHAEL CAMPBELL 12.50$                  

JAMES KOBAK 12.00$                  

BRIAN OILER 11.33$                  

FUSES UNLIMITED 6.55$                     

GRAND TOTAL 44,993,845.32$