MEMBER EXPENSE Cemmi Me hgg?g KENNETH L, JOHNSON SR. Mr i 5' Wm" euec? Member Srg?ature: Weed Nee Heath/Year: 1. WARD OFFECE EXEENSES: a? Rented Of?ce Expenses (Form b. Of?ce Expenses (Farm MS): 2. SERVICE PROVIDERS (Form Mai): 3. (Form M-5): 4. WARD CGMMUNICAHON (Form 5* TELEPHGNE EXPENSES (Form 6. TRAVEL EXPENSES: a. OWXled Amiemebile/ Mileage Reimbursement (Form MW) b. Leased Auiemebiie: i) Mileage Reimiaursemeet (Perm M3): er ii) Amie} (Jest Reimbursement (Perm Mw8): 3 e. Oui?ef?-Tewe Travel Expenses (Perm 7. EXPENSES (Form N140): $129.15 8. ALLOCATION ETEMS: 3.. Of?ce Remedeiing Expenses aiiecatiem (Form M-1 1) E3, Equipmen?umiiure allocation (Perm - ei Cemputer/ Campuiei? Equipment allocation {Perm IVE-13): i? Executive Aesisient a?oeetiee (Perm 36; 2/75} C?j e. Continuing Prefessionai Educatien/Deveiepment (Perm 9. PAYMENTS (Perm M46) SUBTOTAL CURRENT EXPENDITURES ($19400 menthiy maximum) LESS DIRECT PAYMENT ALLOCATIDN ITEMS (total for lines 8a through 8e): EASE Date: exit. Elf? 9W MEMEER GE Memees: KENNETH L. JOHNSON SR Weed es, We: MARCH 4,2019 Lang Distance Expense for Ceuee? Business 3* i; 55 I Dedicated Telephene Line Expense for Coene? Business is?, Nee-?Dedicated Telephone L?ne Expense for Ceene? Business Ce?elsr Expense fer Business Answering Serviee 3% see i EXPENSE REEMBURSEMENT 3 *Fsem leg er eest fem, to be attached. I certify that ail expenses submitted fer reimbursement have been paid in of {Ismail business fer a psepes public perpese. Sebssastie?ee approved; by {31ers ef {Ismail er ciesignee 1? NG if 110, additienai deements?tiee requested if any: EXPENSE S?anca? Hemmer: Ward N66 mm V5 mm LENE WARE GERBER INVOICE BATE DEDICATED ENE TELEPHONE NUMBER CQST INVQICE TG BE AWACHED) 216 421?8639 :54: 216417?5130 VV ?22 TGYAL ANSWERENG SERWCE GTHER ENVOICE DATE DEDICATED UNIS TELEPHONE NUMBER CGST (PEER TO BE ATTACEED) Repert this amgunt an Fem": M-6 Cwncii Member Summary 01" Teieph?ne Expensegw 1? Year item?zeci teiephem inveice magi aim be submi?a?; this Egg i3 not a substimts far may: inveice January 18, 2019 invoice Number: 1.340088891011819 Account um her: 5?5 Security Code: 47% Service At: 9206 WOGDLAND AVE CLEVELANB, OH 44104-3229 ?re Carried: Us eerie Taxes, Fees and Charges listed in the Summary oniy Visit us at apply to Spectrum Business TV and Spectrum Business isterne?i Or, Gail us 8% 1-87??283-8091 and are detailed on the following page. Taxes, Fees and Charges for Spectrum Business Voice are deteiieci in the information section; S?Eiirez ?gs? ?eyes 2:526? trees: ism We Prove ii. We Mean Business. Get over 45+ top channels and the service to Previous Balance 7728 keep your customers happy. Call 1?877?401-8803 to get Payment Received ?80.00 affordable, reiiabie service for your business redeyi ?Wig: Spectrum BusinessTM interest 44.99 Spectrum BusinessTM Voice 29.99 Taxes, Fees and Charges 3.60 Current Charges $78.58 Wives? ijsee are caste? Thank yeu for assessing Spectrum Business. We appreciate your prompt payment and veiue ycu as a customer. January is, 2019 nee invoice Number: 340068801911819 Account Mumber: 41.45 s. Felkenburg Rd Riverview, FL 33578-8652 SENSE At: 9206 WOODLAND AVE 6810 0229 NO RP 18 01182019 01 000274 0901 CLEVELAND, OH 44104?3229 KEN gonnseu Tetei Due by earns-ms $5.86 9206 AVE Amounr you are enclosing CLEVELAND OH 441046229 aside {are fiiasses?r?i ?W'i'kV?g' i WARNER PG BOX 901 CAROL STREAM, lL 60132-0901 Page 2c?? 4 January 18, 203 9 itEi?wi .itfttii?ii??iki invoice Number: 34006880101 1819 Account Number: moat-26400688016002 Security Code: 4392 .eessf 23;; i?g; fig?? M?w the? My. Sontact Us Visit us at aeratormestye corn Or. call us at 1-877?283-8091 68?10 0229 RP 18 01182019 01 000274 0001 Previous Balance 77.28 Payment Received 01103 430.00 sermons?; Sesame 52:35.3 Payments received after 01118119 wiil appear on your next Services from through OEIisl?iQ Spectrum Business internet 1 19.99 Bundle Discount 430.00 Promo Discount 45.00 Phone Number (216) 421-8539 Spectrum Business Voice 49.99 Bundie Discount Promo Discount 3&0. {30 99 For additionai calf details, piease visit sinuswtorco? r335 ?in Far G-oitiigzzp? tj.r,; Egg?? Sales Tax 3.66 . mis?t; things: bfimi?i?rz ii?tc? i styren- tease! {incest decrees "iota ?we hy i332? tier" ?is Visitf; ice sin Your WAY can he the GREEN wayi GS GREEN with Spectrum Business. Online Bil? Pay is heiping the environment one customer at a time. it's easy all you need to do is Sign up for Oniine Biil Pay. it wiil save you money on postage and time - and it wilt aiso save trees! Enrolling' iS easy, just go to: as we cos access; Each month you 'ii receive a paperless e-bili that you pay oniine with your choice of payment options. . Debit Card Credit Card Eiectronic Funds Transfer 0 Receive a quick summary of your account at any time - Access up to 6 months of statements at: for store iocations. For questions or concerns visit west Tax and Fees This statement reflects the current taxes and fees for your area (including sales, excise, user taxes, etc?) These taxes and tees may change without notice. Visit news; emiswe other for more information. Terms 8. Conditions- Spectrum 8 detailed standard terms and conditions for service are located ats3 . g; - w: fifh- ?ight). Past ?ue Fee I Late Fee Reminder A late fee will be assessed for past due charges for service. Franchise Administrator Ohio Department of Commerce corn.ohio.govaideoService.aspx Phone: {800) 686-7826 The toiiowing taxes, fees and surcharges are included in the price of the applicahie service - Saies Tax $2.22, Federal TRS Surcharge $0.0i. 1ti'oice Fees and Charges - These include charges, to recover or defray government fees imposed on Spectrum, and certain other costs reiated to Spectrum's Voice service, induding a Federal Universal Service Charge and, if applicable, 3 State Universal Service Charge to recover amounts Spectrum must pay to support affordabie telephone service, and may inciude a state Telecommunications Relay Service Fee to support relay services for hearing and speech impaired customers. Piease note that these charges are not taxes and are subject to change. For more information visit gaggle 23o is; ?t $3 Compiaint Procedures You have 60 days from the oiliing date to register a compiaint if you disagree with your charges. Authorization to Convert your Check to an Eiectronic Funds Transfer Debit - if your check is returned, you expressiy authorize your bank account to be electronicaliy debited 1for the amount of the check plus any appiicabie fees. The use of a check for payment is your acknowiedgrnent and acceptance of this policy and its terms and conditions. go; or call Payment Options its constriywwcon. to get Pay 0niine- Visit us at etc it?s as mebr and security code are needed started today! Your accountn nmu to register. Pay by Phone Make a payment tree of charge using our automated payment option at 1-8??-283-8091; and authorize payment directly from your bank account or credit card. {i For questions or concerns please call . as ?i ?4 Page 3 0 January 8, 2019 KEN Qantas? US Envoice Number: 340068803011839 Visit us at ??ws?gmm Account Number: 01042-349058881?5903 can US at 1?877?283-8091 Security Code: 4792 6810 0229 NO RP 18 01132919 01 000274 0001 Speci??ui'? we Maw ma? Cigar am?? Sif?ig?kifa?ixfa?d commun??a?gn is; magma 2:0 fuming: a biiSmESS. ?f?at?s: why we?re ?ed?aaigd Sf?ng?ag mg?mgseg smv?ges at gyaa?: micegw?m was: me sm??r?sea ?au?agwak. - Azamm. - - my NEWS mm ?m mg? gmwam mm . Ni} {:aa?rg?a {ma'fo?f . arse yearl? W: gag; WEE gm? Hag H3 if?: @323; ?9?96 w?iz?wrk 39 ?g C??g?g?a?g ?0~?33y Caniract Moneyw?ask Buyow Gtsaranteei SACEFOJS Page 4 01?4? invoice Number: Account Number: Security Code: January 2019 KEs?ki 340068801011819 01042?340068801-500? 4792 Coma-ct Us Visit us at Migwm??mmw Or, can us at 6310 0229 NO RP ?58 01182019 01 000274 sum Pay/meant FE isioryRecent Activity Negat ive vaiues indicate payments made :awards your DATE 03/04/2019 02/ 0 1/201 9 12/03/2018 11/02/201 8 10/02/2018 STATUS APPLIED APPLIED APPLIED APPLIED APPLIED APPLIED AMGUNT ?$80.00 $80.00 $80.00 $80.00 $80.00 $180.00 February 5, 2519 Acceunt Number: 8530515555 Cede: Service At: 5315542~23?286?9459865 8285 2948 RE) CLEVELAND, 0575 4-45 28-2254? Have quee?ens 5535555 your 5515? V5355 553 at 555:: 5.755555555555555} 05, net: L55 at 53revious Betenee 158.52 Payment Received 55.053 Adiustmeets 8.95 555555? 5.55.5555 .55. 55555 5? - 5555 5.555 55555.? Sgectmm Entereetm 55.95 Seectrum 9.99 Fame: Menih Sharges 0.60 Current Charges Sue by 02/1 sue $75 98 555555 55555. $5 :53; .55 55 .555 55.555.55.555: 55.: 55.5555 5:55.55. 5.55 .555 5.55.5 555.55: 55:: 5:55:55 555555. 5:555 5555.: 5555.5 7.5.5 5.555.555 :5 555-5 555-5: ?5 5.5.52 55:75 55.555555555555 5:55 55.55555 55 555555555 5.5555555555555555 5.55:5: 55.5555 5.555.. 55:- 555-555? ?5 .5555: 5:5 55 5.555 5-: 5.55555 55.5555. 53?? 55.5 555?: 5:555. 5575.5 5555.5 3555.5 .5 ?55.555555: 55553 555 555.5555. 55:5 4'5 455 S. Faikenbuzg Rd Rivenriew, FL 33578-8552 5850 0129 NO RP 01 02012059 at 000898 0005 KENNETH 2948 RE) CLEVELAND OH 5:5 5- 2:55 .55 55.59 55 55:25.: Taxes, Fees: and Charges listed in the Summary only 553er to Spectrum TV anti Speciwm lnterne: anti are deiaited on ?re foiiowing page. Taxes, Fees and Charges for Voice are deie?ied in 55.5 Blaine 55150555555951 sectien. 53.555 55?. 555.555: 555.535 55.555}: Spectrum Auto Pay rs a cenvenient way 50 pay your on time every month wii?heut the hassie of haying stamps or writ?ng checks Visit: 33:25: 5:555 55-.- 57.555 (Nr 5555.55.15.55 55:5: 555-5 "55555 5555? 5555: 5:55:55; ?555 :55 55:5. 5:555:55 555.55- Add Spectrum Lifestyte TV 505 or?y $29.99 a month fer 52 months and enjey up 50 50+ cf the top, must?have chennefs, inciudtng BET, OWN, 55:55 TV One. You?! a?se get FREE 5-553 chaneets eed a huge eeiectien of FREE Demand ti?es to choose from. Pies, with our FREE Speciwm TV App, you and your Eemtly ear: watch LWE TV at home er on the go? 0355 1-865-916-3?5 25 505533.! anti take advantage 5515s exciusive efferi fin-.5555 55.55?? 555555555 55.5.. .5: 5-. 55.5.: 555 5:555 5.55.5. Power yoer entire conneixed home for on; $51510. more. Get faster wireless speeds am more range, with enough bandwidth for a? your wiretess devices. Cannes: a5! your smart devices with this specie: offer. 5-3W-393-5668 teday. 5.5 5555 55255.55 5 5.. 5.2.5? 5557::- 5-5? Cali 5o?ay 50 transfer your See::rum eervices and we Ii have you cennec5ed 5385059 you re even unpacked. Pius, the Spectrum Mover Researce Center can make your move easier with handy 5553s and mere. ?555 5?855-235-5655 er 515555: 5.555755555555?55555555555 to ge: mevieg. February 2555 5555-5555555 58555555535555 (3?5 2948 HAMPTON RD CLEVELAND, OH 44120~2747 Account Member: Service A5: 555555 95.55 $5 ?53.55 Amount you are eneies?ng ?5 5.3.5555. ?555.55.555- 553?5? .. :55. ?5?55: WARNER P0 BOX 961 CAROL STREAM, 15. 6053253985 .?Page 2 of 4 February 1, 2039 3o3~53~3so3~3 Accouni Number: 03 Security Cocie: 8265 Have questions about your 3333? Visit us at 03, cali us at (1?855-70?-?328) 6810 (3129 NO RP 01 02012919 01 000898 0005 Previous Baience 368.52 Payment Received 03 1?03 ?80.00 Payments received after seems appear on your next Late Fee 01/28 8.95 1. 9 5; 3533.3; ii?ii?ii {ifiifi 33.} 33% .3- iiari 335.333 33.355 333333233 3233333 ?35353 Service from 333329339 32330th 921283?19 Spectrum interest 65.99 Phone Hershey {216) 323 W51 33% Uni; miieci Long Disiance 9.99: incluoes: Phone Lise, 330339333, Us to 23 Caliing Features, Calling within U.S., Canada, Mexico Puerto Rico, Guam 8. The Virgin islands sees For additional call detai-is piease visit: 5.3.: 33:3?- .. 3.23:3; 33:3 3 3?5 Uniimiied Long Distance 61129?02128 0.00 includes: Phone Line, Modem, Up to 23 Caliing Features Caliieg within U. 8., Canada, Mexico Puerfc Rico Guam 8. The Virgin i siands mews?? 55? 3333-333 .3333?; 233%e 3:333 ?3353?? his Tax and Fees This siaiemeoi 3eiiecis the current taxes ace fees for your area (inciudisg saies, excise, user taxes, etc). These taxes and iees may change without notice. Terms 8% Spectrum 5 standard toms and conditions ?03 service are located a3 55.5; 335333;.? 3333 cowoei. Broadcast TV Surcharge The Broadcasi TV Surcharge is a fee reilectisg charges assesses to Spectrum by the owners of iocai broadcast and iocai TV stations. Past Due Fee! Late Fee Reminder A late wili be assessed for past {ice charges for service. Franchise Adminisitetor - Ghio Department of Commerce comcsio.govNideoServiceaspx Phone: (8533)) 686-7826. Voice Fees anti Charges - ihese include charges, to recover or defray government fees imposed on Specirum, and certain oiher costs related to Spectrum's Voice service, inciuciing a Federal Universai Service Charge and, ii apoiicabie, a Siaie Universal Service Charge to recover amounts Spectrum must pay to soppori affordabie ieiephone service, and may inciude a state Telecommunications Reiay Service Fee to supper: relay sewices for hearing and speech impaired customers. Pieese note that these charges are not taxes and are subiect to change. For more information, visit 5 3:533: Compiaint Procedures - You have 60 days from the biiling date to regisier a complaint if you disagree with your charges. Local Spectrum Store: 23327 253i: Si, Cievelaoo (EH 4333 33 Store Home: Moo this Sai - 92338333130 35330333533; Sue - 1226633233 ?io amps} Your WAY can ise ihe GREEN wayi GREEN with Spectrum. Choline Biil Pay is heiping the environment one customer at a ?rm. it?s easy - you need to do is Sign 33;; for inine Pay. ii: will save you money on eosiage and iime - and i3 wili aiso save ifeesi i??i?fi is easy, jusi go 303 33333.3 .. 3333333333; 333 Each month, you?ll receive a papeiless e?biil that you pay online with your choice of payment opiions. '3 Debit Card - Credii Card - Electionic Fonds Transfer 55 Receive a quick summary of your account at any iime 3 Access up to 6 months of staiernenis Payment Options Pay Oniine 5? Create or Login 3:0 MyAccouni to pay 03 View your {mime at isms" Pay by Beiach paymeni coueon and enclose with your check made payabie is Time Warner Cebie. Please do not include correspondences of any type with payments. For questions or concerns pisase caii ?i Pege 3 of 4 Febmary 1, 2049 eeweew Acceunt Number: 042-230286m4-0001 Security Code: 8-295 The feiiowing taxes, fees and surcharges are inciuded in ?he price (is? the appiicabie service Saies Tax $014, Federai USF $0.31, TRS Surcharge $0.01. Authorization to Convert your Check to an Eiectrenic Funds Transfer {Debit - if your check is returned, you expressly authorize yaur bank account to be eiectronicaiiy debited for the amount 01? the check pius any appiicabie fees. The use of a Check for payment is your acknowledgment and acceptance of this poiicy and its tems and conditions. Have questions aimut year Visit us at *wiuemi?eg Or, cal: us at (i 6810 0129 NO RP 01 02012819 01 000898 (3005 .VJF?age 4 <32 4 February 1, 2029 Have 222293220223 3230222 your 2222? 2252222225222 52222222$21222Visit us 32 :222222: 222222 gamma: 222222222232: 020:2230285784-980? Gr ca2t us 32 855- 729? SPECTRUM (?#855 207?7328) 802? 1W (30222;. 329 6810 0229 NO RP 01 022312019 231 600898 @0225 a; :m (22% 352%ng mantra? 2222:2241: .M 22:: 2:22 2:2 3295:2232: '62 252222 22222 @222: "2?22" 22:22 2222222? 222222222: 222 2222 2222 22232222222222 2222222: 22 2222222 522221222 2.: for 1} ?22 22202222252 222% 9?5: 5: ex Em 22mm 72?;va $5 :2 122222222 2: - 222222222 2 4: 3 . 3 22212211235225 net avaiiabte in an areas and may vary by 2.222222222222222 2222222 1-800?892-4353? Hello KENNETH JOHNSON Sign Out {http tImewarnercabEe Com/emiresidential. html) Gverview (/myServlces/account/lndex} I My Profile (/myservices/pro?le/Endex) My ACQG ntAdd TV {lmyservlces/tvfindex) My. leternet {/myservsces/internet/Index) My Phone (/myserVIces/homephonefmdex) Ask Spectrum - Virtual Assistant 5 Type your queetlen 60 v2net&zlp=44? Account Name: KENNETH 30HNSON - View Statement Account Number: 230286704 . Select 2.2-2201 7 A Statement: Service Address: 2948 HAMPTON RD, CLEVELAND, OH, 44120-2747 March 01, 2019 Downlead Paperless PREVICUS LAST PAYMENT PAST QUE BALANCE CURRENT CHARGES TOTAL BALANCE $178.38 $80.00 $13.45 $84.93 $98.38 Dated 03/01/2019 Applied on 03/04/2019 Due immediately Due 03121/2019 Due 03/21/2019 Pay My Bill . . Payments E- Recent 3 Paperless Enroll AUYO Pay Negative values Indicate payments yeu've madetowards your bili. These are credits to yeur account. Date Status 2 Amount . Appued 430.00 12.53am? WY . LoirI?Jl/zmg App led -30.00 we. Wm?; . . 01/03/2019 Applied 30.00 12/03/2018 . Applied .-80.00 11/02/2018 Applied . #20000 . Applied 200.00 Recent activity will be applied to your next menth's statement and is not included in your current statement charges or total ba?ance. My Appemtmems Yeu have no scheduled appointments at this time. Ag?vate and Serviges MEMEER EXPENSES FGRM same Wm?mmz KENNETH L. Joenson sn Weed Ne. 4 De?es; 3?4?201 9 EATE 4N3 PEELTQ PURPQSE ?o??gm 2349 WHITE PICK UP TRUCK Ward 4 abandene house inspections $3855 gimp; 2-349 WHITE PICK UP TRUCK Ward 4 abandene heuse inspections $18.79 325% 2?3-19 WHITE 4X4 TRUCK Ward 4 abandone heuse inspections $48.84 2-9-19 WHITE 4X4 TRUCK Ward 4 abandone house inspections $1732 goggle!? 2.47-19 WHITE PICK UP TRUCK Ward 4 abendone house inspectiens $43338 TGTAL MREELLANEGUS EXPENSE $13498 {35 I certify that an expenses submitted for reimbursement have peer; paid in furtherance 0f ?euneii business for a peeper public purpese. Subssantietiee approved by (Kerk 0f Cemeii or designee EYES NO If :16, additional documentation requested if any: E:kiyn, SH Eu? 12 0&2 Eg.?84 ef?al $1192? EQHE Sale $38.?EateanE: Af??flg $122 8493 E181 QBQE Hamber Sarviceg Eisea and Batteriaa Regair Hig?r HEHHES 1? v.17 .4 <3 . .4 ?3me ..: Eat My:- 1; 41EEHEE EUEE WE EH5 SQHEHE . 1EH HHJEE HE EEH - EM TEEPE Lascr?ptina Q?y EmaguE E35 8 E8035 SEEP B.E59353 - HUHEGEH .- E8 EH Tax WHYEHHW EB E5 EUE AEPRDVED HUEE EH M1 EUQ EPEEUESE .. Tern 181 03 ESE EH ~?5*?Eub ?5395 23 5r00kpark Rd QEQleyn, 9H 5.3 12 R?gularili? EQEEGRS ?65 $1.g2? ?iiaaj?al 5 ??Ee Ezhit $18-84 23363$ :33: Q?g? ?688 3651 121% ?t?b?f Servicgs and Batteriea Ranir wiggr Bla?es 7?;315 ?53 3 BBQ 0 ??df0y f. 3 YES (EMU F6301 Brwadvar d3 HH 9 8838 S53v1 ME 5Wat RepaiE :?per Blades f5") ?1mg; 11 ReguEalali ?10.115 5 7% Licruea Sam '9 Club #6302 33300 Broadvay Bedford, OH Pump? 8Q RegularKE Elons ?ember Serviceg Eires and Baiterie? glat Repair %iper Bladea CGUNCEL FORM M44 Council Member: KENNETH L. SR Ward No. Bate: MARCH 4, Elli? l, KENNETH L. JOHNSON SR, choose to increase my Executive Assistant?s compensation by 800.00 per MONTH I understand that the additional cost associated with either or both of the choices I have made above, including additional compensation and bene?ts, incurred as a result of such choice will be amortized and charged against my expense reimbursement allowance. Council Member Sfignatmd i if: A ?y?fgj?m t, i, Printed: KENNETH L. JOHNSON SR Date. e: few we irfif sf Cannot be in excess of the pay ban currently in effect for Council Member Executive Assistants, as established by City Ordinance. I certify that all expenses submitted for reimbursement have been paid in furtherance of Council business for a proper public purpose. Substantiation approved by Clerk of Council or designee $48 NO lf no, additional documentation requested if any: