RECORD OF PROCEEDINGS Union Township Trustees

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1 Mjnutes or Union Township Trustees Addendu~X*~K~~ DAYTON IfGAL.BLANIUlli<...EQfU41tO...l11.L4e. II r Trophy HeId F =--=-e",b",r",u",a",r:..,y,---1-,--=-0.!.., ----;;;;;;;;;;;;;;;;;;;::-20 =0=9= Cup $ Time Warner $59.95 Waterworks Car, $1, Wright Brothers $93.80 West Group $1, Your Cleaners $1, Zep Manufacturing $ Accordent $2, Aramark Uniform $1, A & A Safety $20050 B2B Computer $ Batavia Electric $52.02 Batteries Plus $78.47, $ Clermont County Water - Treas $ Creager Tire $ Delta Dental $11, Donnellon McCarthy $ Cahall Bros $42.49 Emergency Medical Products $1, Equus $1, $ Harbor Freight Tools, $ H-M Company $ Cincinnati Print Solutions $62.80 Lormar Tractor $8.91 Mid America Tire $ Milford Community Dept $ National Academies of Dispatch $ Normed $ Physio-Control $65350, $ Royal Custom Cleaners $1, Time Warner Cable $ Weiler Welding $ OPERS $32, OPERS, $ OPERS $42, OPERS $49, OPERS $81, ADP $1,331.05, $1, A & A Safety $87.49 American Metal Supply $ Albert's Men Shop $ Scott Blankenship $ Bard Nurseries $29.97 Mike Castrucci Ford $ $61.75,, $3, $ Clermont 20/ $ Country Inn & Suites $ Dyna Systems $59.95 Fifth Third Bank $ Harbor Freight Tools $ Hyatt Regency $ Hyatt Regency $ Cincinnati Print Solutions,, $ Innovations Group $ Kleem, Inc $ Kaffenbarger Truck $ Indianapolis Marriott $ Media Bridges $600.00

2 ---'="-"'== U=n-=i..::o-=n=---...:T:..:o"'w"'n=s:..:h-=i=----'T:..:r:..:u"'s::.t=e-=e-=s' "A"'d"d:..:e"-'n-=d"-u,.m"'-~~.. ~"''-----, " Held February 10, The Union Township Tr'\.lstees met in Regular session on Tuesday, February 10, 2009 at which time they approved the following invoices. Total Payroll 1/16/09 AT & T Building Maintenance Accurint Ambius, Inc Sagicor Life Insurance ADP Auxier Trucking Batteries Plus Bethesda Healthcare, Bobcat Enterprises Boot Country, Mike Castrucci Ford Cintas Clermont County Water - Treas Joyce Richardson Anthem Blue Cross Creager Tire Cropper Plumbing Central Insulation Ceridian Benefits Downes, Hurst & Fishel Fifth Third Bank Fastenal Goodyear Auto Service Gray's Towing,, Hampton Inn & Suites Hampton Inn & Suites Hudson Fuel Cincinnati Print Solutions Kleem, Inc. La Qunita Inn Lykins Oil Company Language Line Services Midwestern Services Division Midwest Occupational Mt. Carmel Truck Nextel Neopost,lnc. Ohio Department of Job & Family OfficeMax Office Furniture Source Crystal Springs Water,,,, Mark A. Rosen, Esquire Rumpke Anthony Rees Southeastern Equipment Sherwin Willliams Sheraton Independence Sunoco Schroeder, Maundrell, Barbiere 32 Ford $376, $ $1, $ $ $ $1, $ $47.58 $ $1, $ $ $ $1, $20, $43.15 $1, $1, $ $180, $ $78.00 $ $34.80 $ $138, $89.99 $18.18 $ $69.63 $ $ $1, $ $ $98.88 $ $ $ $12500 $ $4, $ $3, $ $1, $ $ $ $1, $ $ $ $ $2, $ $ $47.38 $1, $286.71

3 --Mil1ut~r Union Township Trustees Addendum~~ ia'ii<l/u.eoal.jlu\nj<.'n<:.. formm..1jll''- Held February 10, J. Robert True, Treasurer Clermont Mercy Hospital Clermont Sun Publishing Clint Drake Evans Landscaping Cahall Bros. Equipment Maintenance Repair Ferguson Global Computer Goodyear Auto Service Mall Green Holman Motors Howell Rescue The Home Depot Harbor Freight Tools Int'l Assoc Chiefs of Cincinnati Print Solutions Kirkwood's Sweeper Lykins Oil Company Lowe's Mid America Tire Wrap it Postal McCluskey Chev MVD Communications Ohio Peace Off. Train. Acad Overhead Door John Pavia Sam's Club Direct Ohio Chapter of NATOA Time Warner Cable Taser International TSC Stores Verizon Weiler Welding Zimcom A & T Building Maintenance B&H Photo - Video Batavia Electric Cincinnati Enquirer Government Strategies Group Hylant Group Bacharach, Inc Clermont Mercy Hospital Finley Equipment Cincinnati Print Solutions Shad Ruby Bright Pages Affordable Hose Zoning,,,,,,,,,,,,,, $9, $ $36.75 $6.00 $7, $17.99 $ $12859 $7, $1, $ $ $60.54 $ $ $ $ $ $ $3, $ $ $64.59 $51.28 $ $65.00 $ $ $ $46266 $ $2, $1, $40.00 $27285 $ $ $8531 $ $1, $ $2, $2.18 $ $ $62.04 $ $1, $2, $17.96 $ $ $1, $ $ $ $ $ $ $ I II

4 Union Townshi Trustees Addendum Merit B ~ 'l~ Held February 10, Mid American Specialities NASRO Ohio Peace Off. Train. Acad OATIA John Pavia Crystal Springs Water Soar Sherwin Willliams Time Warner Cable Unum Life Insurance Verizon Grainger The Westin Chicago Zep Manufacturing Zimcom A & A Safety Channing L Bete Co., Inc Brower Insurance Crux Vinyl Graphics Emergency Medical Products Finley Equipment Holman Motors Lifestar Rescue Oil Express Physio-Control Speedway Stryker EMS Terminix 32 Ford Uncle Bob's Self-Storage Witmer Associates Total Payroll 1/30109 Speedy's Gym Order Entry Stamp Fullfillment Affordable Hose Alert Tracking ADP A & A Safety AT&T Mobility Albert's Men Shop Heather Brown Buckeye Power Battelle Grocery Best Buy Boston Mutual Mike Castrucci Ford Mike Castrucci Chev Clermont Animal Hospital,, Polcie,,,,,,,,, $ $40.00 $51000 $ $8509 $18.65 $ $ $11.18 $7, $3, $ $ $ $ $2, $32484 $ $15600 $ $ $5, $ $ $4, $ $ $9, $76.99 $ $98.90 $ $ $2, $ $ $33.16 $ $ $390, $ $8, $1, $1, $ $ $52.03 $ $ $57.01 $ $ $ $2, $1, $42.63 $ $ $3, $2, $149.24

5 -'M=illli!Jlt""'-.l.LL_--'U"-'nc!c1."' o"-,!n--,t-,o,-"w,-,n"s",hc!c1.,,, ~... T... r-,u,-,s,-,t...e",e=s.8!aaendujlml--lmee!l'ls;;s<i4i1 BRl1):l1):~ N Held February 10, ON Equipment Donnellon McCarthy Mt. Carmel Truck McCluskey Chev Miami Township Trustees Rumpke Overhead Door Covington,,, $1, $ $5, $ $ $1, $ $32, $ $49.90 $ Total from all Funds $1,568, Respectfully submitted, Ronald B. Campbell, Union Township, Fiscal Officer

Request a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 7/31/2015.

Request a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 7/31/2015. TO: Fiscal Officer Dan Berning FROM: Kim Cox RE: Fiscal Officer s Report as of 7/31/15 DATE: 8/5/2015 For the month ending 7/31/2015, the township s expenditures were $1,518,034.28 and receipts were $803,223.62.