MEMBER EKFENSE 666666 1363;83 KENNETH JOHNSON SR. N6 ?6666mm 1. WARD 0333313 EXPENSES: R666661 @3166 Expenses (F6161 MQ): b. in~h0?fi$ 01366 Expenses (Farm MG): 3 $5850 2. SERVECE PROVEDERS (Farm M4): 3 3. M-S): 6 $64.65 4: WARD CGMMUNICATION (301m MES): 3 5. EXPENSES (Farm 6 $154.55 6] 166661, EXPENSES: a. M1166g6 R6imbursem6m?61m 333082 3. L6636?i 666611166116: 1) Mii6ag6 R6im36136m6m (1761111 3 61? 11) C661R6imburseme?tf?orm N38): 3 6. Expwses (F6111: EVE-9) 7. MESCELLANEOUS REGENSES (Form $433.79 8. ALLGCATION ITEMS: 6. 81366 36166661ng Exp6m6s 61106611611 (F6611: M-1 1) 3 b, Equipmmt/Fm?n?ure 6116663611 (Form 3/312): 3 6. Computerr/ Camputm? Equipment 61166611611 (Pom: M?i 3): 3 d. EX66113V6 Assistant 611666111611 M-M): 3 6. Cenii?uing meessional (Form IVE-45) 9. ORGANEZATIQN PAYMENTS (Fem: 34:46) 3 SUBTQTAL CURRENT EXPENDITURES 260 1110116th maximum) $3 ,93643 LESS DERECT PAYMENT ALLGCATIQN ETEMS {16661 $631168 33 threugh 36): (3 6151666 $1333.43 r: ?5 633 :3 ?g?w 6? I ??117 Signatum: MEMBER i Member: L, EQENSGN SR Mm? Rerrieei @i?fiee Ari?rees 92% AVE Were New ?33 Bare: 2818 REM AMOUNT Rental payment SPACE 58.50 Gas 3 Eieetrie 95 Sewer Water ianiieriei Renter?s Other Tera} Office Expenditures $58.50 Multiplied by Business Usage Percentage 100% *frem Office Busirress Usage Percentage Werksheet TGTAL RENTED I REE 1: $58.58 preper public purpese. r" approved by Clerk of Council 0r designee EYES NO If ire, additienei deemenre?en requested if any: i certify that ail expenses submitted fer have beer} paid in ?rrtheranee ef Cemeil business fer a. E?vg?w ?gii 7 I 7 4 I I {ie'v??iah?ig G?iei??i?? I ?ame 13263318 g??g?a I 2:6?56432485 . 33.3%: i i?f?fi?gmg neaember 2.01.8 L?asa at 9235 {Sue ?-2211 5;?818 Weedia?d Avenue 58.50 3286 Woo?m?? Avenue *Piease make checks paybie is: mgw?m?? mm 4 33m ?#3293 9 FEBEJEC PURPGSE AMGEJNT LABEL8 WARD COMMUNECATEGNS $44.65 certify that a? expe?seg Submi?ed f?i" raimbursemem have: paid ii). fu?harame sf Caunc?l Easiness f?f a, pram? pu?ic pmese. 4-4214} 23739333 '34303/2013 41 52333_ 43 ?3 1:331113321114: 3333 - 3331 1 3343 333333 13 23. 2 344334 4333 3440 303 40539 33? Subfofal 55133 Tax T344: '3fif 43 35 3143 3333 ?figl?g3'" 44 43 3. ?1133 {3170.55 ?hip Read .534 33 1.3 33.33: 48004333033343 43333-333333 .. WP. SGGOGGEGGO -. {3'53 gag-433333334353 {3333:34354" EGENQEL MEMBER SHMMARY TELEPHUNE EXPENSES Council Member: Kenneth L, Johnson Si: I FQRM M-o Wai?o Non Bate: January ms AMGUNT Long Distance Expense for Council Business Dedieated Telephone Line Expense for Council Business - ?547.56 Noo~Dedieated Telephone Line Expense for Council Business Cellular Telephone Expense for Council Business Answering Service TGTAL TELEPHSNE EXPENSE REEMBURSEMENT $154.56 *From separate log or cost form, to be attached. I certify that all expenses submitted for reimbursement have been paid in furtherance of Council business for a proper public purpose. fl Substantiatioo approved by Clerk of Council or designee (gigs! NO If no, additional documentation requestecl if any: EGENCEE MEMBER EXPENSE EENE E: ANSWERENE EXEENSE Emma! Mamba: 'Ward N0, Bate: Kemmih E. 303111393 882 Eanuarv 2939 DEBECATED EENE WARE) OTHER EUCAEEGNS) ENVOICE DATE DEDICATED LINE TELEPHONE NUMBER. COST (PER INVOECE TO BE ATTACHED) 11/18/2018 216?421-8639 $78.58 12/1/2018 216?417-5130 $75.98 $158.88 ANSWERENG SEEVKCE WARD OTHER INVOICE DATE DEDICATED LENE TELEPHONE NUMBER INVOICE TO BE Repart this amount on Form Councii Member Summary 3f Telephone Expenses? Yeur itemize? telephone invoice must aiso be submitte?; {his log is net 8 mksmute for your inveice November 18 2018 . inve?ce Rumba? .. .840888801111818 "813088111 Number 818421388888888-8881 security 1311-811: "?8182 Service 81:92..CLEVELAND, 0H 114194?3229 -- . ?33383311 31:11. ?"31 :1 818 . $088868 Us I I I 511881.. Taxes. Fees and Charges iisted in the Summary oniy Visit us at 51:11 1:31:31; 3.111311. 1.111: 1.1.1111 app?y to Spectrum ausinees Wiand'Spectrum Bu'einess internei- - of, calf us at? 877.. 233 8091 . - and are 8eta?led on the foiiowing page. Taxes Fees and Charges fer Spectrum Business Voice are dete?ed In the 881mg i?fermetion section Previous ?aiance . . - . . 80.12- PaymentReC?iv?d~ - - 5 ~80 Mamet??g 8:11 11311..? . 88 Spectrum 8111111111313 ?ntemet I . 44 88.. Spectrum Businessm Voice 28. 99 Taxes Fees and Charges 3.60 CurrentChargee I I I $38.88 1.1381188: 81,: 1.145118hen?? 1811 fer-1880831113 8111111111.. - We appreciate your prempt payme?t anci vaEue'yeu as a custemer?. November 18, 2018 8888888888 88.8 1.1888888 invoice Number 348068881111818 Amount Number: 81 1-5881 4145 e. Felkenburg Rd Rivemew, FL 335?8?8652 .. . . Service 9206 AVE 68100228 - - CLEVELAND, -OH 44104 3228 COUNCELMAN KEN JOHNSON 88181-888881818818 . 9208 AVE . 0H 4430433229 2 . Armenia-183703; entice-mg 8 I .1118 . TEME WARNER PO BOX 901 CAROL STREAM, ii. 80132?8961 ?Page 2 of 2 November 18, 2018 CQUN Sims/AN KEN invoice Number: 340068801 111818 Account Number: 01842-340068881?5001 Security Code: 4782 Contact Us Visit us at ousicees Hm r; ore Or, cali us at ?iw8i?i?m283?809?t 6810 0229 NO RP 18 11382018 0?1 000257 0001 Previous Baiance 80.12 Payment Received 1 1/82 ?80.00 \eisaremg oaianee 322i}: Payments received after iif?i 31'28 wilt appear on your next biil. Services from through ?i-2I?i5f18 Spectrum Business interact Bundle Discount 65.00 Promo Discount 20.39 $44.99 Screams?: Business s?fi?ii?zi?i. i?otai 351.43.39- Phone Number(216} 421-8639 Spectrum Business Voice 49.99 Sandie Discount ?1 {2.00 Promo Discount 40.00 $29.39 For additional cali details, please visit are rare: Waco uni. Seactrum Bttz??e? v?o :e Totai 323.92 Sales Tax 3.60 Taxes Fees aoo" ChargesTrsei 33.60 eras-s areas Surreoi ?harees "i?oiai Que its; i?f?-ifig Your WAY can ice the GREEN wayi GG GREEN with Spectrum Business. Online Bill Pay is heiping the environment one customer at a time. it' 3 easy? all you need to do is sign up for Online Pay. it save you money on postage and time? and it aiso save trees! Enrolling is easy, just go io usiness sac corniseyac couot Each month you it receive a paperless e?bili that you pay online with your choice of payment options. a Debit Card- Credit Card Etectrooic Funds Transfer Receive a quick summary of your account at any time. Access up to ?8 months of statements . is eusiaess Tax and Fees This statement? re?ects the current taxes and fees for your area (including sates excise user taxes etc). These taxes and fees may change without notice. Visit 9 more information. "terms 8: Conditions Spectrum? 3 standard terms and conditions for service are located at sec - Past ?ue Fee 1? Late Fae Reminder - A late fee wili be assessed for past due charges for service. Franchise Administrator Ohio Department of Commerce com.ohio.gouNideoService.aspx Phone: (800) 6864828 The taxes, fees and surcharges are included in the price or the septicabie service- Sai es Tax 22, Federai USF $1.22, TRS Surcharge 0i. Voice Fees and Charges These include charges, to recover or defray government fees imposed on Spectrum, and certain other costs related to Spectrum?s Voice service, including a Federai Universai Service Charge and, ii applicabie, a State Universal Service Charge to recover amounts Spectrum must pay to support affordable telephone service and may include a state Teiecommunications Relay Service Fee to suoport relay services for hearing and speech impaireo customers Please note that these charges are not taxes and are subject to change. For more information, visit Compiaint Procedures - You have 60 days from the hitting date to register a complaint if you disagree with your charges. Authorization to Convert your Check to an Electronic Funds Transfer Beoit if your check is returned you expressly authorize your bank account to be eiectronicaiiy debited for the amount of the check plus any appiicabie fees. The use of a check for payment is your acknowledgment and acceptance of this policy and its terms and conditions. Payment ?ctions Pay Saline Visit us at ausicessoec.carer'erisaccoure: to get started today! Your account number and security code are needed to register. Pay by Phone .. Make a payment free of charge using our automated payment option at 1-87Y-283-809?i; and authorize payment directiy from your bank account or credit card. For questions or concerns, piease call ori?ces?rose. Bi?ing 3 My Accemt; Spectrum Business i?aS?? SEJRRENT QHARQES P?va?T AEMEN SERVEQE ASQRESS ni.timewamercabie.CGm/biliing ?g ?if/1819018 . [20?8 11/?8i20?18 Gnem?t?me Enabie Auto Pay Jehnson Cau?ci?m'an Ken 346668801 9206 WOQdEand Ava, Geveiand, OH, 44104~3229 113 Secembe?, 2018 . Ao00unt Nu?mber S?cut?ity. ewe; 320A Service At: 32948 HAMPTON PD CLEVELAND, OH AAPAEPAPP PAPPAAPA Have quesAiens lab?ut yam" I - I AA A. Taxes Fees and Charges tiered if? the Summary 0n: 3: appiy v; 35 at A W?wm?gmix - t0 Spectrum TV And Spectrum int'emet and are detained on the {Ar Gait us at 855? 70- SPECTRUM {1 8-55-70?- 7328) . fol; oWing page. Tame Fees and Charges for Spectrum Voice are (Aetaiied Ate Bi} iing Iniormatien section ATAWAA Spectrum Auto Pay is a conven?ent way to pay your on time every month without Ahe hassie 0A Pregique Eaiance . . . . . . "35842 buying stamps or writing checks. Visit Sm?tmm?atfaistmgiay. Payment Peceive? ?260.?Mid?? Cai i Aociey A0 Aransfer y0ur .. PAPAMAAP - -. . . .- . Spectrum services and we ii have you connected before you re Spacgfum {?femetm . . . . . . 5539 even unpacked. Pius the Spectmm Mover Resource center Can 9 99 -. make your move easier with handy tips and mom. Cati .. Sgecirum Veiee PSAA 243- 5892 a? visit Amiga Emma to get: 'Par?tiai Ma?t?h Charges I. 517' movi?g. "faxes Fees and Charges -- . . . . . Charge-A by 12? 9/mtmdusmg an 13P . i PP aii? ?new experience at spe?trUm. ne?suppori our new pereenaiized site, ?nd resources and informatien taiiored just for you. To finc? neipfui sciutions and vicAeOS, visit Amm December 1, 2018 Account Number: Service At: 2948 HAMPTON RD CLEVELAND, OH 44?323?2747 4145 S. Paikenburg Rd Riverview, Pi. 33578?8652 - . - - 5810 0129 NO RP 01 12012018 01000904 0005 . ?ue - . . 535$ - KENNETH JOHNSON AmbuAA was are enciesing 2943 HAMPTON RD . . .. . . CLEVELAND OH PP PP: TIME WARNER CABLENORTHEAST PO BOX 90'! CAROL STREAM, IL Page 2 0M December 1, 2018 KENNETH 30HNSON Account Number: Security Code: 8205 Have questions about your Visit us at Oi?, caii us at 6810 0129 NO RP {31 12012018 01 000904 0005 368.12 200.00 PrevioUs Baiance Payment Received ?ii/O2 Payments received after 121?31118 appear on your next Late Fee 11:28 8.95 Aoiustments ?iotai $8.515 Past ?ee Baiance See New Service from 11529118 through 121981118 Spec-trurn tntemet 85.99 Spectrum internetm Totai Phone number (218) 41?-5136 Unlimited Long Distance 9.99 inciudes: Phone Line, Modem, Up to 23 Ceiling Features, within U.S., Canada, Mexico Puerto Rico, Guam The Virgin isiands $9.99 For additional caii detaiis, please visit Soectrum Voice TM Totai sass Spectrum TV Seiect 1110241128 44.99 Basic TV Expanded Basic TV Services Spectrum Receivers 1 1102-11128 6 Receivers at $-6.29 each {$7174 Locai Spectrum Store: 2827 25th St, Cieveiand OH 44?i i3 Store Hours: Mon titre Sat 9:00am to 7:00pm; Sun - 12:50pm to 5:00pm Your WAY can he the GREEN wayi GQ GREEN with Spectrum. Oniine Pay is heiping the environment one customer at a time. it's easy ail you need to do is sign up for Oniine Pay. it save you money on postage and time - and it aiso save treesi is easy, just go to aeocomigogreen. Each month, you'ii receive a paperiess that you pay oniine with your choice of payment options. 3 Debit Card Credit Card - Eiectronic Funds Transfer - Receive a quick summary of your account at any time Access up to 6 months of statements Spectrum internet 11113241128 Uniimited Long Distance 11l02?11/28 -9?00 includes: Phone Line, Modem, Up to 23 Features, within US, Canada, Mexico Puerto Rico, Guam 8: The Virgin islands Broadcast TV Surcharge 0'00 SPP Video - Track 11i02?1il28 0.00 gariiai Month Charges Totai Saies Tax Franchise Fee ?4.14 iaxes, Fees and Charges Totai ?$623 Correct {their as {are cry 12!? 92.518 mat 3.423 iotai Tax anti Fees - '{his statement re?ects the current taxes and fees for your area (inciuding sates, excise, user taxes, etc). These taxes and fees may change without notice. Terms Conditions Spectrum's standarci terms and conditions for service are iocated at Programming Changes a For information on any upcoming programming changes, piease consuit the tegai Notices puoiished in your toes! newspaper and on Broaocast TV Surcharge - the Broadcast TV Surcharge is a fee re?ecting charges assessed to Soectrum by the owners of iocai broadcast and iocai "neMorK?af?iiated" TV stations. Spectrum Receiver $7.50 - Charges inciude $8.50 for Receiver Reniai and $1.00 for Secure Connection. Past Due Fee 11 Late Fee Reminder A iate fee be assessed for past due charges for service. Payment ?ctions Pay Oniine Create or Login to MyAccount to pay or View your oniine at twoconriaccoorrt. Pay by - Detach payment coupon and enciose with your check made payabie to Time Warner Cabie. Piease do not inciucie correspondences of any type with payments. For questions or concerns, piease caii seesaw?tees. Page 3 {it 4 December 1, 2018 Account Number: {31042?238286704~0001 Security Code: 3285 eetruee Have questions eheut your bill? Visit us at Or, call us at (t?855-7G7-7328) 6810 0129 NO RP or 12012018 or 000904 noes erenohise neministreter - Ohio Department of Commerce com.ohio.govNioeoServiceespx Phone: (800) 686-7826 Veioe Fees and {merges These include charges, to recover or defray gevernment tees imposed on Spectrum, and certain other costs reietecl to Spectrum?s Voice service, inciuding a Federal Universai Service Charge and, if applicable, 3 State Universal Service Charge to recover amounts Spectrum must pay to support attordabie telephone service, and may include a state Telecommunications Reiay Service Fee to support relay services for hearing and speech impaired customers. Please note that these charges are not taxes and are subject to change, For more information, visit tweeters Video ?losee ?eetioning inquiries - Spectrum provioed settop boxes for video consumption support the ability tor the user to enable - or disanie Cioseo Captions for customers with hearing impairment. For immediate closed captioning inquiries, cal! 1?855?707?7?32'8 or email For assistance with an ongoing closed captioning issue, please send your concerns via US tileli to W. Wesselnten, Director, 2 Digital Place, Simp?onville, SC 29681, send a tax to 1-704-69?-4935, or email To follow up on a written closed caetiorting concern only, please Gail Gomeieirrt Proceeieres You have 60 days from the billing date to register a complaint if you disagree with your charges The tetiowing teses3 tees?ane surcharges are inciueed in the price at tire service - Sales Tax $6.07. Authorizetion te 3onvert your Check to an Electronic Funds Transfer Senit it your check is returned, you expressly authorize your bank account to be eiectroniceliy debited for the amount of the check plus any applicable fees. The use of a check for payment is your acknowledgment and ecceetance of this policy anti its terms and conditions. Page 4 0f 4 Account Number: Security Code: December 2038 KEMNETH 8205 mx? 55:05::mr ~95: 'y n? a; kg?w '3 35 mi $53? $2,125; by W533i?. War :3 {1?3 r: Have questions abwt yam Visit us at armamwaz?iimg Or, caii us at 855-7G-SPECTRUM 6810 0129 NO RP 01 12012018 01 00090-4 0005 1~880~892-4357 Hello KENNETH Sign i Overview Umyservicesiaccountiindex} My Prefiie (/myservices/pre?le/index) My AECQ ?tAdd TV My internet {fmysewices/intemet/index) My Phone (/myservices/homephonefindex) Ask Spectrum Virtual Assistant 1 yeus? quest?en here?. Ge ?igt?ggiiag?i??r?wlces v=net3 Sent: Tuesday, February 5, 2039 9:0? AM Carrie Rentz Subject: RE: December, 2018 Expense pereese of the ward inspectiens is to inspect the 634 aba?doned heeses in watd ii. The iecatien is the entirety of ward 4. The vehicies that ere used for the were! inspections are the White Pick up Truck the White 4x4 and the Brown pick up truck. Sent from Mai? fer Windows 10 Hem: Carrie Rentz Sent: Tuesday, February 5, 26319 7:02 AM Te: Kenneth L. iohnsen yahoo; Kenneth L. iohnsen Subject: December, 2018 Expense Ken, Attached, piease find what is needed to process your December expense report. Carrie ?arrie Renta From: Vakedia Stiggers Sent: Wednesday, January 23, 2mg 2:33 PM To: Kenneth L. iohnson Cc: . Kevin J. Keliey; Patricia J. Britt; Carrie Rentz Subject; RE: December Expesne Councilman. Johnson, received the updated reports, however the mileage log does not have the location and purpose of the ward inspections. Also, we asked that you identify which vehicie/eqnipment the gas receipts were associated with; we need to know What item was fueled. Va?Kedia P. Stiggers, EMBA Chief Financial Officer 2'3 5664?4549 Phone Sent:_Wednesday, January 16, 2019 3:08 PM To: Kenneth L. Johnson Cc: Kevin 3. Keltey Patricia J. Britt Carrie Rent: Subject: Becemher Expesne Councilman Johnson, Please provide ciari?cation for your expense report that was submitted. There is missing documentation we need an itemized receipt (instead of the credit card authorization) for li/BO/i . a Clari?cation on form M-7: piease identify the vehicie(s) that you used for the December 2018 report because the odometer numbers are different than the November report. a Clari?cation on form M?iti: please identify the vehicies/equiprnent for which gas was purchased; a Purpose for gas purchased on: 0 Thanksgiving November 22, 20i8 (no receipt was provided) 0 Sunday November 25, 2018 0 Saturday December 29, 20l8 0 Sunday November 4, 2018 (Receipt provided but not included on the report. Do you want to include this receipt?) We are in receipt of the pictures that you submitted; now and in the future piease link the picture to any work that - was performed. - Thank you, Va?Kedia F. Stiggers3 EMBA Chief Financial Officer Cleveland City Council Cleveland City Hall 216?664?4549 Phone . 216?664?3837 Fax MEMBER EXPENSES KENNETH JOHNSOH SR WW NW WAS WA. A DAR: BREE ENE PERPEASE ASS-DOW WARE ARA WARD A ASAHDOHE HOUSE WSREOROHS ASSES vi AWAAS WHATS AXA WARD A ASAHOOHE HOUSE WSREOROHS $4079 WHETE WARD A ASARDOHE HOUSE WSREOROHS if: AMA-A 8 WHETE RAOR UR TRUCK WARD A ASANDORE HOUSE ENSPECTEGNS $32.82 WHHE pm up TRUCK WARD A ASAHDOHE HOUSE ff . MESA WW ETE AXA WARD A ARAHDOHE HOUSE WSREOWORS "if RADAR WW5 DECK Up TRUCK WARD A ASANDOHE HOUSE INSPECTEQNS SEA-SO Of A2294 A WHETE AKA WARD A ASAROONE HOUSE WSRECRONS $22-56 A MAE WHSTE HOK UR TRUCK WARD A ASAHDONE HOUSE ENSPECTBONS $38308 Ari EXPENSE REEMBERSEE I SH have paid in furtherance Of CORROAE EOE SEWER: ERRED pmpOSS. x" SUESERSEASAAOS by GRACE: OE OE NO if 116,, if my: MEET. BER MEEP MEHEMEE WERE N93 4? 9 WEE Em PERPQPE: 12402018 WHSTE PEEK UP TRUCK Wm Enabandme MUSE Enspec?m $3030 122% WHWE PEEK UP TRUCK waEd Enabandong Muse inspecticns $30.00 v" PECK UP TRUCK ward Enabandme Muse insmci?ens [Vi Emmi MEPQEEJEANEQUS EXPENSE M?gjm certify Ehari: submi?sie? haw bssEE paid in farthemme 9f bug?nass f?f a, pr?p?i? pabiic purpose, appmvad; by Clerk 025' Camc? GE: designee $88 N0 If $195 addi?eml if any: FF F141F 1FTH.STFEET FF 44119 ?F%u 153884 I U4 SEFF 1137121 1111, 111111F F5 F. ?3 318 F311E1F 9 28125 1F Farm - 11F Cafd1 FW Fr FFEF FR11FF F1 (FF: UFFE 512425 . YQU F1FF F11 gam11 F1FF 13258 Rd EFGQKEVF, FF F8 $2.339 $48.1? ?er11 Mi: Fa?h FA FF 8? Elf??fl? FFQE 8919 382 FFmer Services TirFs Fad BFF1FF1FF F1F1 F1F.1 QEEOF Badfards LEV ?173?: 89:; F3 ?1 F: 51%; Appgw 93317? 23253 Eraaxsark REE ?rwkw?. $4133 ?am?g iiu? 8 we! . 3 6g an. 18?.5 Eggaw.? {2.12 2* 3 av 2 .1 fi$2 mu 1 r. an .43. mufx. 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HEETH Te LE 14TH mg FEE ELE ELAEEH 8H 4 QEGH 4E LEVEL SELF UNEH 23,994 -: 9 2.E49 LE 44?94 9?5 ry SHEDQH M29 924 Cede: Bea DHERXESHE 52:3 QELE H: 1232 9 SITE 19; 9528225 Ewarn how Ea earn ?Tawards HAY 5ELSUME 5Q Q5555 55 57555 5:5 555 'i 55555 55555555 . 5 {3533 855353555 5555 55551 . . - 3878 -. 55555" '558555 . 5555 5 ?f55555555555 55555 I 3 31 301 555?3 55555 55 51 r? "55555555?51 _4 55555 5555555 55 WW5 55555 5555275355055 555555_ H555555W5 555555555 55 55520 - 555QREPAEB RECEIPY555 I 7-85505555555 - 555 'f3555555555 55555551 T55 5555555 55:25 5555 5555 5555 5555555 - 255 55 555555 55. . 5555555555_a3? .r55555 55 555 5355555555555: 5555 55555:f6 555555 . 155 :5 55%: 5:559:55 .NG 555559 555 53 55 i- .55 Vekedie SEE From: - kjohn42948@yahoo.com Sent: Wednesday, February 33, 2019 5:44 PM I To: Vaked?a S?tiggers RE: FW: December, 2038 Expense The se?dsesses of?ze meant bosses are on the ?ash drive {has psovide? to yes. ?Jbe ?v'ebieies used in ?she weed for ebendoe house and ween: 2o? eebfis see the white pickup trees and the wbi?ie 4 by 4. E?he the: {be see mysei??nzy ess?sien? garne? Jamison and Dense Jobesom Jbe eiei?eses {Elsi were eeovided 'io you on {he ?esh o?z?ive were seken by one ofoer voienteers who has fog: es fee :5 years. ?fbee cost is ofsbe p?emres is Ebeen?a ees Sees from Me?Droid Onginai Message?um From: Vakedie Stiggers To: ?Kenneth L. Johnson yahoo? Ce: ?Patricia J. Britt? Sent: Wed: E3 Feb 2019 3:00 PM Subject: RE: PW: December, 2018 Expense Councilman Johnson, After reviewing your documents submitted, I need more substantiated information regarding yoer Ward inspections, please provide who performed the inspections, which vehicles the individual used, and What addresses were inspected. Va?Kedia P. Stiggers, EMBA Chief Financial Officer 216?664?4549 Phone From: Sent: Yuesday, February 12, 2019 8:32 AM ?Se: Vakedia Stiggers Subject: Re: FW: 203.8 Expense Vekediam tamed ie {be eesneii ne?esieem Ease :11?ng and ii; is pesfee?y ees?nnssibie for me {o submn mileage and gas fer tbsee {ib??ez?ent vebieles explained {bee Eo you twice before. be down later this morning; to espiein if in 350?s ege?e. Sens em Ma?Droici Original Message?mu From: Vakedia Stiggers To: "Kenneth L. Johnson? ?Kenneth L. Johnson yahoo? Ce: ?Patricia J. Britt? ?Kevin J. Ke?ey? Carrie Rentz Sent: Mon? 11 Feb ZOEQ 12:01 PM Subject: FW: December, 2918 Expense Requestsp?f Good morning Councilman thnson, When reviewing your December relmbursemeet, you submitted both mileage reimbursemeot and gas reimbursemeet for the month. Per Council President, we will only reimburse for one of these expenses. Please let Carrie know which one you would like to submit for reimbursement. Also, for your January reimbursement, form M?l 0 please resubmit the form with the public purpose on it. Thank you; Va?Kedia P. Siiggers, EMBA Chief Financial Of?cer 216?664?4549 Phone ?oor: Carrie Rent: Sent; Monday, February 11, 2019 13:51 AM Vakedla Subject: FW: December, 26318 Expense Rom: Carrie Reotz gent: Tuesday, February 5, 2019 8:52 AM Yo: Kenneth L. Johnson Kenneth L. johnsorr yahoo Subject December, 2018 Expense Updareo