2016 Fiscal Year Cincinnati Park Board Private Endowment Funds Expenditure Request wes ae iene (cree = (B50 Eden Park Dive ‘Attn Drestors Office (eis) 3824079 ae S| | ea iSecira [one ataoa—) Fromres OM | fame __ : eres rates ress (cere) 3524078 | aan ay TES aa ‘Allowance fo Fiscal Year 2015 @ $400 a month 400,00] 4,800.00] 01 0.09} 0.09) 0.00) 0.00) 0.00] 0.00] 0.00) 0.09) 0.00 racers Yo OAS ormcersnton 2iKpproved — QDisepproved pow c 347 cil pe Nerves COeaproms oom Y-20-/ DatePedinrutrcome JUN O09 ee,ero Nar 2076 Fiscal Year Cincinnall Park Board Private Endowment Funds Expenditure Request rijane Klug ee Verona (950 Eden Park Drive ‘tin Financial Services [950 Eden Park Drive (613) 357-2608 enor Ter Ve incall O | sao [Cineinnad OH | 48202] ‘ero Prone Naar Foetentar ek Up iat (618) 352-4079 ] ‘Guantty ‘Commodi 7 Senos Cost Each ‘2months £Y 2016 yehicie allowance per Board approval ‘poe Beonten: @Yes ONO Line item # D[ 1082 Fund ‘Wiles Edwards Suwenr re 8 Di: (ADMINISTRATIVE USE ONLY) Feuer amea Onn Kim Melchion, Requet feet 7/16/2015 P.o.# D003 0.00% 76/2015 at Pas nF / Cone‘2016 Fiscal Year Cincinnati Park Board Private Endowment Funds Expenditure Request Verio: ane sate lie F. Carden [Cincinnati Park Board esos [350 Eden PakDive—]_ Anirectors Offce __—_—_| (613) 360-4070 ravens [950 Eden Park Drive ao Ta Sa We mammal OA] ERE [nena ‘OF asz0a—] reins & vero Paver facet Pek Da (13) 352-4079 [pay Conmoaiy 7 Senfos Cost Each Total Cost ‘42months | FY 2016 vehicle alewance per Board approval. 41,000.00] Arrmveszutpet inn: @Yes ONO eusoor ames Ose Kir Melohion Line item # o[ 1052 Fund Wiles Edwards Swpeiar Name & Dt Pequestnecs 7/16/2015, P.o.# D002 Pev 0, oe 7612015 ite Pas in Fut Cone‘2015 Fiscal Vear Cincinnati Park Board i Private Endowment Funds Expenditure Request saa ra lie F. Carden [Cincinnati Park Board ] seein paoee ————] Deda Ome (erayasraeoe = Venaer Oi anie SaVoaB (Gincinnati OH | [45202 {Cincinnati OH 45202 a eae (619) 352-4079 |] WA = TS Com Each Total Cost 12 months | FY 2016 vohiole allowance per Board approval. 600.00] 7,200.00] 0.09] 19] ‘Arora tom: @Ye8 ONO Line item # ¢[ 1052 Fund Tiles Edwards Suponietane 4 Ox: Marijane Klug AequstRecs 7/14/2014 Po.# ¢ 002 rn 0. —_ 002 _ 7H a 2777 at Pa nF CeesPrivate Endowment Funds Expendture Request Venda Name re a lie F. Carden Jr. (Ginsrnat Park Board Bet eden Park Doe ‘Atn( Directors Office (610) 352-4078 Guantty Commodity 7 Serve Cost Each Total Goat 2 Gar Alowanc Fel Yor 2015- eum $400 pmrm| 40000] 4800.0] 390 _0.00 a 0.00) x) 0.00 00 0.00 0.00 0.00] 0.00] shennan Total Request eqove Btgattom: @Yes ONO momrmtoan pale s Broofeed Line tem #¢[ 388] 25(p eee eee Requesttecs /- Z0-/5 Directors Aton: OiApproved — )Disapproved por c J43 Tae ern Kops Ceara ronwe 7-20-) ompusinraicomt HIN 0-9 2015 Director2014 Fiscal Year Gincinnall Park Board Private Endowment Funds Expenditure Request vendre = ile F. Carden, [Cnonnai Park Board ] peo eden Pak Dae attn/Directors Office [e19) 382-4078 eames {50 Eden Park Drive Fae aes AS incina OA) SESE ininnati [on | axe] © er Pi rane Pek oom [[0618) 3572617 ] [ ] NA ‘12 months | F20%6 Vehicle alowance pr Soars aoprorl 60000) 7.20000 0.00 “0.00 ~ 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 _snpongDehny ‘oat Request| 6720000 | across: @¥es Ch © over Rane. Kim Mechion “di Line tem 481002] Fund [Wes Edwards +z; Sport me a LC (ADMINISTRATIVE USE ONLY) 7 Request Recs 7/15/2013 oem foe Comme Po.# B Olt Oso acon Foxe] J x i Diector yh 14, | OD approved 75/2013 20 208 ap Pag nal Conse‘2013 Cincinnati Park Board Private Endowment Funds Expenditure Request ener hae save [Wile F- Carden, Jr ——] erent Parc Board sagas ULF eee — tien raxoae | Ainipecors Offeo 4613) 362-4079] jenn —| {950 Eden Park Drive ‘anes ‘Yond Sener (Gianna OH) S02 (Gncinnal | OH | 452021 come pa [ (613) 357-2617 iy NA Guan Gormodiy 7 Senos Coat Each Tota Cont “2 months | 2079 Vehicle alowance per Board 2p0/va [600,00] 7,200.00 “a0 | = 0.00] 9.00 0.00 0.00] 0.09 = 0.00 _| 0.00} 0.00] 0.00 0.00 eee Total Request| $7,200.00] ops utetton: @YeS ONO reneno tne soany Kim Mevchion AZiy\e a — a, ol Fund [Mies Edwards) ‘Supervisor (ame & Oste); Marijane Klug TADMINISTRATIVE USE ONLY) ‘Request Rec'd 11/2013 Deector's Action: (Approve QODisapproved # A001 oe hee Croprves — COisanproves Poe 4113/2013 Fvevasson negST Rea OEE Private Endowment Funds Expenditure Request “Verde Name ShipTo a nies OFios CLOT aa. 960 Eden Park Drive (ares ee [Gincinnat OH [45202] Se aur ea ie a == = | Paty cash reimbursement fer miscolaneous meatingsofice supplies. 288.33] ‘SipprgDatvey Total Request ooroves Busettam: @Yos ONO Requestor ames Dans: Kim Melchion A yy Line item # c[ 1053 Fund [Wes Eavards—__] vx mane so (ADMINISTRATIVE USE ONLY) Raquenthect 1/22/2015 omc: QApooved QDisapproved cn te P08 ¢__ 206 Uae mena Onset Cota P0.0me / ~26 -7 5 omepachra/cos FEB 08 2019 omer “VV2Urs Fiscal Yoar Gretel Park Board Private Endowment Funds Expenditure Request onde ze ili F. Carden (inonnat Par Board ne xtnectore Ofce | [Earss2a078 ——————— ——] [980 Eden Park Drive acer vectra Veter oe ‘incinnati “OH 15202 (Gncimei “on [ase] é ven Pera tanner kp / Oa (613) 3524079 ] [ NA Goan Conmoaty 7 Senteo Cont Each Total Goat “| Potty cash reimbursement for misoolaneous meetings/otice eupplos Aoronasuse ten: @Yes ONO questa & cnn Kim Metin Abn. Line item # ¢[ 1058 Fund ‘Wiles Edwards2014 Fiscal Vear Cincinnati Park Board Private Endowment Funds Expenditure Request jillie F. Carden [Cincinnati Park Board aso Ean Pak Dae] _w(Pedior Ofice [sis|sea078 EseeeecaeeeapeeeeaeeEespeeeeeeeeee DB0EdenPakDwe | incinnaly OH] #5202 ncn i } J ] Vendor Pave Rabe Famer Pex p/h (613) 352-4079 [NA] ‘Quantity Commodiy 7 Series Gost Each Total Coat Pty cash reimbursement or miscolaneaus mestingsotice supplies a 287.42 287.42| Sree, vo oa 57] eprom Buco @¥es ONO eset ane & Dat) Kim Melchion Line tem # 8[ 1003 yt Fund [Milos Edwards], Senior rem eo Asef UE { ~_ (ADMINISTRATIVE USE ONLY) 5 oe Request Rec'd 8/29/2013, Dewctors Action: Reroved Qdisapproved ae rereeeeioean S Poe 8091 naw ie Crpproelii Ooteporoved room aga2018 —_s2e2013_ / DatePosinraicoees SEP 06 208 Pre‘2014 Fiscal Vear Cincinnati Park Board Private Endowment Funds Expenditure Request ili Carden, (Gncinnat Park Board ] sSoesenPakDwe—————]__*twfFnancia'Seniens ———] 08 penser = [950 Eden Park Drive eae ae ere ineinnati_ OH | ‘5202 == = pais Goanily Conmoaiy 7 Santee Stine Total Request{ $102.76] soos ump wn: @¥es OND eae ave 4000 Kin Machin Une tem #1008 np WA eee agen tg VI —~ an os Ears] everoane som) Marana Tors RE ORE 7 Requestnecd 12/29/2013 omcore ncn Approved Cisapproved Dave date \ pon 8165. eke pmsnton, Crsroma Cdseproved cf. (2073 Cincinnati Park Board Private Endowment Funds Expenditure Request [Renee Tyree i (Greinnat ParkBoard—SSSSC«d Vendor 7 SS0 Eden PakDive—~4)?~C:«nDsbora ison (519) 367-2613 Nendrh2 ee {950 Eden Park Drive He vende St Ve 2 (Cincinnati OH 15202 (Gemnai———]-oW J. 48202] aa [ (613) 357-2605 [5 Pick Up Goantiy Coneey 7 Santee cor 7___| Remeron fr purchases rade npr fr Seas reir 2029 20.0 — a0} a — 0.09] 0.00 7 0.00] 0.00 309 3.00 3.00 0.09 0.00 0.00 Tota Request $68.0 eprom Busten: @Yes ONO Line ttem #A[_ S607 Fund Miles Edwards =| Requtsts lone& a) Deb Alison. tty sour nese: Dab Allson (7 Ay OS “(ADMINISTRATIVE USE ONLY) ] Halt ia Ih outed recumttacs 1072013, Pot a 162 __ 5a) eam Acton CApproves — Disapproved > 5 i roca 5-9/3 . ws pote Pacineul Covet MAY 19 20% Dirsetor. ’ 2013 Cincinnati Park Board Private Endowment Funds Expeniture Request es ee Saaican Brees nna aR Baad) Pro.Box6s0u@s——*dCn Doctors OT (813) 352-4079 (eee Eee eerereerreer ps0. ‘Eden Park Drive | — a oT) GS Balas [75265-0498 | fe tara ee raceme (100) 492-8468. [ NA ] aeaniy Cay TS Coal Tia Ca 7___ | Miscalaneous expenses relates with meetings for 2013 3,000.00 ‘Arerows Bugetten: @Yes ONO Line tiem #A[ 1005 Fund Drabner Rogastrect 4/18/2013 pot A149 palao = ez 7.0. Date, 4/18/2013 ry oeGhaci root _ au 02 208‘2018 Cincinnati Park Board : Private Endowment Funds Expenditure Request fevers pes) ina a one af ee Seas AinDDieclors Offce 613) 352-4070 vensonate? 960 Eden Park Drive wears [rsz0s [Cincinnati OH ] 45202 Balas [1x | rs205- 0008 vena ss rep /Ddnay (00) 492-8468 NA] Guaniy Commodiy | Senta Cost Each Tota Cont 1.__| Miscataneous expenses related wih meetings for 2073. 00| 0.00] 0.09] 0.09] 0.09} 0.09} 0.09] 0.09] 0.09) a2 R500 # sripnatvery Total Request A500. 07 sooroweebucptten: @Yes ONO oqast (ame sos Kim Melchion. Abn Line tem #AL FOOT 20°77 Fund amie Orie Ye: oqusttecs 1/14/2013 P.o.# A 009 ope A= /4-/3 ee PacinFua cosas AFRO 1 20532ova Fiscal Year Cremnat Park Board Prvate Endowment Funds Expenditure Request American Express [Cincinnati Park Board P.O. Box650445 —___~]_Atnireciors Office pees [950 Eden Park Drive ‘Vendor Cy teeta Pate Venter Ee ‘incinnati OH 45202 Palas] "1x | 7scesoaae] © J er Psa oe arma eb /Oohay (800) 492-8468 E NIA Taantiy Commodi 7 Sentoe Coal Each Toa oa 7,000.00] 1,000.00 0.00] Pree = 0.00] 0.00 0.0] 0.00 0.00] 0.00] 0.00 0.00 0.00 11__| Miscotenaous expenses associated wih meetings and ravel aaa ‘eu nea SOG] sepovet Bot mm: @es ONO Requestor Nae toate: Kim Melchion _ 4a. Line tem # [1060] fond Or ecuastRecs 61262014 Srmenrs fees: aspoved ODiapproves Po. 8 184d room 67/acts — | ournuinravomne AUG OT Do rrr fide2014 Fiscal Vear Cinennal Park Board Private Endowment Funds Expenditure Request [American Express (Cinennal Park Board ] Pro por esouas AtinfDiectors Office ———_—«4| (S18) 352-4079] pee —— (950 Eden Park Drive sean ar Vo fBinconati" OH] #8202 Pallas TX 75265-0448 (600) 492-5468 [NA] ‘Guantty Commodity 7 Senioe ComEach Taal Com | tscotaneous expanses associated with mesings and wave [____3900.00] 8,000.00 = 0.00] [ 0.00 0.09 af 0.00) 0.09 0.09] C 0.00] I 0.00) ! — 2.09] | 0.00] 1 0.00] sss Total Request| $3,000.00] roveves Buin ton: @Yes ONO queso Name bose Kim Melohion Line tem #8[ 1000 _| / yl ~~ Fund [Ramin Gv] Sinem, Marine kag “EN RecunstRecs 3/24/2014 approved ODsapprves ( rose 184c_ porrds — COseppeas Poo P-2~/4 ost Pisin Ft Com‘2014 Fiscal Year Cincinnati Park Board Private Endowment Funds Expenditure Request [Amencan Express {Cincinnati Park Board ee iE ain/Diredtors Office (519) 352-4078] eee B60 Eden PakDive fora ei Vo incinati OH | 5002] Dallas TX || 75265-0448 verre Nabe Funmee ek Wp Cay (600) 492-8468 NA [Geantty “Common 7 Sonic Gost €ach Total Coat — | Mecetaneaus expenses associated wih meciogs an rave 3,000.00] 8,000.00 C 0.00 0.09} 0.00 — 0.00 0.00, 0.00 1 0.09 reece 0.00} L T 0.00 0.00 I 0.00 Srosing Deter ‘Total Request{|____ $3,000.00] pepo Bug tem: ®VE ONO in #0 - veszore mars toon ‘Pree Coser fans 10.4 8 184b Troon Ones Cor poo S/o P Wy Sniepasinravconed MAR 26 201K veer Z | —_—Pere cere) ‘2014 Fiscal Year Cincinnati Park Board . Private Endowment Funds Expenditure Request [American Express ] (Cincinnati Park Board ea as atniBiedor Ofee (19) 350-4079 | jean {950 Eden Park Drive ae] oy ar incimati OF | [5202] Ppatias Tazasome] © ‘Vero: Pes Ronse Farrier Prk Up bary (600) 492-8468 ] NA Guaniiy Commodity 7 Senice CostEach Tar Cost 7__| Miscolaneous expences for River Gil- Las Vegas tip 17879 410,000.00] 10,000 00] I Bes ee 0.00 0.09] 0.00 2.09] 0.00} 9.00] 0.00] 0.00} 0.00 0.00] Sopra etiey ‘ea request $70,000] poitunntion @yee ONO anes tane sou Kim Melon 4 Line tem #82108] N — ei im sevens anes: Macane Kg VY) i Requsttecs 11/14/2013 recers Acton Pero (Qoisepproved pore 156 THTTEBET] sows kcn (BoEdenPakDie +d ery Vase (Fnsmai OF | (m0 en Ps i Fai Fi oh [ NA Guan Commoaly 7 Seniee Coat Each Total Goat colar eperes atocated vit moatngs 300000] 8,000.00 0.00) 0.00) 0.00] 0.00 0.00} 2.09} 0.00] 0.00} 0.00] 0.00] 0.00] Shab Tota Request [$6000.00] evovaetpt tm: @Yes ONO einen aon Kim Melton Arve Line tem # [1055 _] aaa Weyer ssemacrtanesoas: Masfnokiug Cary ~~ a ADMINISTRATIVE USE OND) al reuenmect 912672015, oi etn Pos ¢_ 023d SEG pewht P00 F-26 VS Ht Director Oa inraicone JUN 2g 2045‘2016 Fiscal Vear Cincinnati Park Board Private Endowment Funds Expenditure Request woes ibrecor Ofles —— [ST9) 3524079 — aco ass a rennet OW ] 202 ‘Vener Prone anber Foxnenaer ek Up /eten, NA‘ “Commodi 7 Seniee Cost Each Total Gost “| Msvolansous expenses associated wth meetings. 2,000.00] 2,000,09} ‘SiperaDetvey, Total Request $2,000.00] Arproved Budget tur: @Yes ONO equator Name & Dae): Kirn Melchion Ap Line tem # ¢[ 1055 Fund Weyer sareor iene baw: Matane Kug “OV TAOMINISTRATIVE USE ONLY). equntracs 6/22/2015. P08 ¢ 0236 15 Pov LZ 2-15 oweretivravoooe — AUG ET 2015 PieoerPrivate Endowment Funds Expenditure Request dora sto [American Express [Bincinnal Park Board —_ _ xinpiredors offee | (sia) 352-4079 ene Eden Park Dive Tey eS VB [Grsineat OF] fis202 ‘onto be ed Fup Deney Guanty Canmoaty 7 Senice Coat Each Total Coat “1 Miscataneousexpansos associated wih moatngs 4,000.00] 4,000.0] 0.09] 0.00] 0.00] 0.00 0.00 0.00] 0.00] 0.09] 0.00 ecionnecs __7H7/2015 cin ton P.0.# D__005 room 7-20-/5~ oa unr /ooma72073 Cincinnati Park Board Private Endowment Funds Expenditure Request vendor None He sir [PNC Visa Card-Gerald (Cincinnati Park Board - Operations va a eS Co ae [ir GorandGhesco [eran eran ia ices] ry rae Paso indo OH [45202] ‘Vendor Phone Number Fax Number EC Pick Up! Dali (600) 544-8625] Pick Up aaa Ta Ras THE Tarot Jasons br Opwaons Dperee 50000) ] 5.00000 309 - =H | —ee0 30H 0H Toe c a9 00 oe [ ce aT on Total Request $5,000.00, ‘Approves Budge ters @Yes (NO ‘Requestor {Name & Date): Gerald Checco 2/253 Line Item # A 2104 Fun[__ Meyer] sit ane ton Vieaas C ~ (ADMINISTRATIVE USE ONLY) namect 2-28-13 suman orectoretetons — Yeoproved ——_CODsuproves pawn OTL — bp] somarcion Ao —_CODasproves po.om J -4-£3 cure nracand 19 208 omarion YY\ LAN 3hTy 203 Cincinnati Park Board Private Endowment Funds Expenditure Request = ceed ohn Conservatory am (ee nines Sehepmann | [62) 421-5707 — Se 1601 Eden Park Dive 7 — Cincinnati OH) 5202 | |__YeniosoneRarser—~—Faimter Peo 15) 508-4510 | | PP beivery | Cuantly Commealy T Senco Cosi Each Tear Coat 7 PNG cea an rembursonert [160000] 1.60000 008 = 000 ~ 0.00} 300 = 309 900 q 00 | 0.00} | 300 eel feseeceeeeee ero SESE ae eee eeeeeESEPEPPE 000 Total Request $1,600.00) ownttuetiom @tes ONO enashae ton; Ruthann Spears 37/3 — Gl b frac Lineem a] 2357 | FM bfteca _) Fund ‘Show Sponsors eee eee ee c HOnaRISTRATIE TRE ONT) Sa] pagettets F=f AB orearezcion Napproved — QDisapproved toon POA /O2 Sei 15 [FF] couse Cnpproved (isapproved eee as Banepa ma =2073 Cincinnati Park Board Private Endowment Funds Expenditure Request Seer Conservatory ial ——— | atintuthann Spears (S19) 421-8707 = 01 Eden PakDive —————~id wonder Cle ® Cincinnati OH | 15202, cares an been (15) 506-4510 PP Deter Cents Taramoahy T Series Cea Eah ToGo 1 PNG coat codrenbueenen e000] 600.00 909] 309 s ~0.00| ~ 30 FE 30 = 0.00) 209 = 809 —s00 T 0.0] 0] pao Total Request | $600.00] reve tootton @ve8 ONO onasoran sone) Ruthann Sppers 4/13/13 Lie tem [2340 | bh Gf Fund| Program Sponsors) Sten [ ae (ADMINISTRATIVE USE ONLY) 1 reitacs Y-/8-/F ormaeenain: “pope Csapnovd 7 AY. wey vt One (Capea LE ge DV at Pasa Fs (Ced2073 Cincinnati Park Board Private Endowment Funds Expenditure Request (Cincinnati Park Board = incinnali Park Board Hee Vena OO = eet ——_ ain Directors Offee (BIN 382-4079) ‘endorkad? pepesetaaee PS0Eden Park Drive it pee eo : oS —S or] e202 |) WA] [[Beantiy Comment Tonics Cosi Each Taal oat] 7 ile F. Carden reimbursement for Rb Fest expenses, L 103.49 103.49] 1 | Matlane Kug- reimbursement for Rb Fest expenses, 707.00 707.00} 0.09| 0.00] 0.00) 0.00) 0.00) 0.00) 0.00) 0.00] 0.00} 0.09] Ssippraatvey voto ‘Aeprove Baga hen. Yes ONO ones Mane dun} Kir Melchion ASA, Line tem #43107] fe Request Revs 2/11/2013, P08 A058 sows fo renee peeraanravtines FB ra zoy wm TfBOTS Focal Your Gheiral Pat Board Private Endowment Funds Expenditure Request waves mn “unky's Catering Events [Cincinnat Park Board eS a | Ampiedas Omee [e135 ae a [0 Eden Park Dine = a a ae incinal OH Goma ory a | E & ee rena (513) 841-9999 (513) 841-0888 [ ‘Delivery ] oo Conmodiy T Sota CoE Teal ot] 4 __[preokist a Lunch Catering Sevice StppegDebey Total Request| $2,008.75] pooreves utc: @Yes ONO ‘Regt lame sey: Cheryl Alexander 9124/15 ene £0[T5 eveonde Name 2014 Fiscal Year Cincinnati Park Board Private Endowment Funds Expenditure Request onary pBoeaenPe — mal OF] FRE] a ae (613) 481-3663, (i6ia} 481-9770 ] J 1 Prectors Breakfast meeting Commodity 7 Send rennin fees UTES TIPETTOMEETTTPE A Taste ofCiassCaterng [Cincinnati Park Board el SEScmmemene ———] MPs oe | (619) 352-4070 endockdd? Seal ieee 53550) 1 [eraurty 53.55] 0.09] (0.09) 0.09) 0.00 0.00] 0.00) 0.00] 0.00] See Dahen Total Request| __ $589.0 powroves Bugatti @Yes ONO Lune item #8[ 8200 Fund Aamin Ov (ity ae Baus et Name & 03) Superior Nar 8.0) Zales [ts Request Recs (2AGS3B poe 8 /SF es ee tie ES Date Patt null Closed now Co 20M i ee WY mcr Actor (Coisapproved proved Cc TADUINISTRATIVE USE ONLY); 2073 Celanal Park Board Private Endowment Funds Expenditure Request [Mahoganysatte Banks] [@hennaiPakBoard == ss wiDediors Offee [o19) 382-4079 poendewge 150 Eden Park Drive aa eas Va amma On) REESE {Cincinnal ‘Ohio || 45202] | ez) (619) 724-7665 ] [Guan Conmoaiy 7 Seve Cosi Ech Toa Goat—] 50 _[Beakiast for Managers Advance 15.00) 750.00] ‘50 [Lunch for Managers Advance 2395, 7,187.50) 1 Berver 140.00 1140.00] 1 Prati 700.00 200.00] a 0.00} 2.00] 0.00] 0.00] 0.09] 0.09] 0.09] 0.09) Sheeran 50.00 Total Request 37. rasa ara La le NN Line tom #a[ 5202 | Fund [Rainy] ene ee bon ADMINISTRATIVE USE ONLY) requstteva 2-7/3 Drecers Acton: YlApproved — CO\sapproved i ? . ae or ies | a ie i 7 GO i) overuse cums FEB 15 20% eestor i)‘2014 Fiscal Vear Cincinnati Park Board Private Endowment Funds Expenditure Request (613) 352-4079] iMetropoltan Ciub (WC 649) incinnati Park Board (50 East River Center Bivd, AtniDirectors Office a S50Eden Pak Dive [Suite 1900 ] preiten Pak Drive Fee a Se Graal On) PERE Gongs Ky ston) Pree E (659) 454-2000 ] [ aur] NA aaay Conmoaiy 7 Senice CoatEach Toa Goa 1 | wacetaneous expences for meetings 72700000] 2.00009 E eee) 09 809 : 309 200 = = 309 1 7 0.09] | 009 = 3309 008 09 209 ee Tota aquest [$2,000.05] eos Sten: @Yes ON eer tane soa Kim Moktion Acie Line tem # 8[ 1000 Fund ‘Adin Ov ‘Swe Name 8 On quer Rees 7/15/2013 rect Aten Qosapproved Poe B O07 SA | sorte’ Capproted —CDieaonroved Ome room 7/45/2013 / oxeradnraicwes SEP (8 Igy) Deer My2018 Cincianall Park Boar Private Endowment Funds Expenditure Request nao sta [Metropolitan ‘Club ‘(NP 649) incinnati Park Board (GO Eset River Contra] Stmpirectors Ofco | (673) 382-4079 ah ea Se! vena oy Sa Wao = Covngwon [KY [aor] Prenat OF | soz ‘Vendor Pane hue Faber Pek Upto (1859) 451-2400] [~ ae Guantiy Commodity | Series Cast Each 1___| Membership dues package fr 2019, -4-700:00 sre Tota Rone | F700] 850, 0° sewn tote: Yen OND Team tare tom) Kim Maletion _/<¢/pv testinal ¢ Fund [ain] servo bison VIC, GOMRISTRATNE USE ORT) eemanece 1142013 oir Cosappoved Po.# A 006 (pee Onppfoveg/ CQoisapproved rome f/-73 le ue Pian Fae 16 20m Drvetr, “02013 Cincinnati Park Board Private Endowment Funds Expenditure Request Metropolitan Cub (woe) ) [CincinaliParkBoers Semone} Mmpreamones (sr) aezsore andochd—— (950 Eden Park Drive [Suite 1900 SS ear mmr a (Govngton | KY] ferent seme tab] (1886) 451-2400 ] Coa Saany Commi 1 Santee Coat Each Toa 7,000.00] 1,000.00] 0.09} 0.09] ~ 0.00) 0.09] 0.09] 0.09} 0.09] 0.09] 0.00] 0.00] 0.09] 7 __| Miscalianeous expenses for mootings. renner Total Request| FCO. 00 sooowa Buse: @YeS ONO acer tone oa: Kir Molhion 4 yo Line tem #A[ 1007 | a semen Cero — “tyi | Ann (ADMINISTRATIVE USE ONLY) Z 1 RequentRecs 1142013 recs ton Kroes. (Wisaporoved pot A005 _ = BA Renan oom /-/4-7Z te itn Fat/Comd IR 1 6 20H; Aree Hien eaters a eel ; ieSTiorous ——— aa Jinn Sos ae 3a 6 0 eee Oe oe F é a =e ae a = SaaS ae ET ‘Y2months | 1 year membership use ‘Sohe/Dabey Total Request| $1,620.00] remrevesButeet tar: @Yes ONO Pequot Name & Dua Shella Harts Line item # c[ 1060 Fund [Bary] Serr ton S TOUNSTARTVE TSE ORY) rageninecd 212014 omer hao /opons ODeserom tae poe c__ 066 BIaN ewan Capped Odeaproved 70. Date L-2/-1Y ‘Date Paid in Fut Closed | ao 2045 or,‘2014 Fiscal Year Gincinnali Park Board Private Endowment Funds Expenditure Request ‘vendo Name ” [Mewroponan cue (WP 645) [Gnonnat Par Baaes vendo i] ete er Comer OWS -nin [Directors Office | [a Bse=AO7e Vena oe Gone — 5 [B50 Eden Park Dive Ts i STR (Gnennai OH 7 —— eto) BE = ine Pane a Fann et one (659) 451-2400 | ¢ NA] Guantty Commoaty 7 Sence Cant Each Toad Cost | Wamberenp cues package [___2000.00] 2000.00] fe 2.00 0.00 0.00 i 0.00 2 0.00) L 0.0 C 0.00) oa 0.00 | 0.00] azsbaesaast | 6.00 1 I 0.00} Seema etal Request| $2,000.00] eoowa einen: @Yes ONO ews nane Ki Melhion Klre Line tem #8[ "1000 | i sSuREEEE (cpccecnaestaees (ADMINISTRATIVE USE ONLY) requminect 7/8/2019 omc naan, Kreps CDaprowd pot 8 008 Rex] sw nfoy Capped ODkppOve8 APN ae “ vom ___TASo%8 LinFETS Fac Vout Ghahal Par Bond pga Endoveent Funds Expendtre Request ‘esc Hoe [Metropolitan ‘Club & ati Park Boat Park Board ee a Girt fo 380-4079 “ern es oa “naa eee eer _-Ecnnall OM | 45002 KY ‘0tt — aT ——_ ovington Vemma Faber ep (859) 451-2400 [Geant Comedy 7 Seven tater Toate 500.00 ‘500.00, 0.00} 0.00 0.09} 0.09} 0.09] 1 Jemborehp Dues shen, ‘reer Bugttvor: @Y28 ONO agosto are §. On) Aa nse Buh Line tem #¢[ 1050 Fund arin OF] emit ore ramestracs ZL pot c O644 ee paersamruvceees _TOULaie sal on Coated Pa aed Private Endowment Funds Expenditure Request ce 7" fame OE ere pacts (ease [50E. RiverCenter Bivd., Suite 1900 aampeacirs fers) Sao dork —— a pe ‘Guantiy “Commodity 7 Service Cot Each Total Cost 7 Cub Expenses ‘Sirgen, Total Request| $2,000.00] cunt Name 4am Cheryl Alexander 9/23/15 netnee 1.2.3 1 po.e 0 134 > room 9/3/16 aes te Paisn Feat Comet20%4 Fiscal Vear Cincinnali Park Board Private Endowment Funds Expenditure Request lug Bus Seni a ikroin Conservatory vensoiss eee 3 Ebeneze Road nnkea Schepmann | (519) 421-5707 ae 501 Eden Park Dive ae aa inca OH ] 8202 = ees Pe] Be (13) 941-3292 | | (G19) 947-3421 ieee Gani Commadiy 7 Sevice Cost Each Toll Cost 7g Bs Serie is Connecbon Transportation [___1200.00] _1:200.0| Fe 3.00} Fs ___000 2.00] oes 0.00] ae 0.00} 0.00] | 0.00] eerie i 0.00} | 000] — 200 I 0.00] rove Button: @Ye8 ONO uct ine hoo) Andrea Schepmann 4/24 Soe TOMNSTRATNEUSEONSCSCSsSC~CSC~dS regumtrecs JJ 7-7. vectors Acton coved CDisapproved pore 32 ram oe ate Pad nF Oozed Jed disapproved Director2016 Fiscal Vear Cincinnati Park Board Private Endowment Funds Expenditure Request (Queen City Transportation _—S—«d [Bettman Nature Center (1053 EbenezerRoad sd ‘Atin Erin Morris: nko eS Vaz (Cincinnati On | [5208 (Gincinnat [On| 48233] & _] (613) 941-3252 | [_ (613) 941-3427 WA] Guantiy Tonmodiy 7 Serves Cast Each Total Gost 7 Bussenvce for vansporingparcants at api nM Ay even! fom 335.00 72500 _ ak Rego Lado to the Aorta on Sakray, March 7, 2075 0.00 = [This is our backup plan if the weather is tdo cold/inclement for using 0.00) eRaywagon We are able o cancel within 24 hour of event wit 0.00 as 0.00) eoatached quote 0.00 0.00 TEV Queen Oiy Transporation Dough lug Bus Senin a) 0.00 ~o00 0.00] 0.00 sreorooetey 0.00. 1 Request {|___ $335.00] reprres Bucttems @Yes ONO Rogar lame 8 one: Erin Mortis 1/7/15 oF Line tem #¢[ 3457 ina Raia] werent Ag poowmnrect J-J2 AS in oo disapproved pone {%6 [Tale | as aeenke Coie 00m LAZAS aS } ate Pad in Fut cceed MAR Yo! Director2014 Fiscal Year Cincinnati Park Board Endowment Funds Expenditure Request (oes tbenezarng ——————]_ SwBiinWonis_____][619) s2-6070 —] feetoc fBeechtaneSSS~S~«™ fa — SaaS eo] foe ee messy [Goan Commoaiy 7 Senvee Cosiach Taal Coat] 71 [bus cere forransporing paricpers at Map in Ary rom Oak _| 395.00] 3500 ie Loge tothe Arboretum on Saturay, Maro Eee 0.00 nis ou backup plan he weathers too eolinclarien Tor 0.00 sng the haywagen 0.00 eas 0.00] [eo tached pce quote We ao aie canoe witin hours of | 0.00 vent without ee SteprgDeWvey 0.00 ‘nee SH] depron tem: @Yes. ONO Line item # 8 3400 Fund Bettman Operating Feces (Nane& Dna Erin Mortis 2/14/2014 Sane Nae & Os Mile 2p4fia (ADMINISTRATIVE USE ONLY) requestrecs 2-5 /ef rectr Aton fovee) Qdisapproves 4B DHS ae sowancen:/Orpproveg! disapproved room J) 5) ate Patineut cies MAR 1 8 2014 ~— fuel2016 Fiscal Year Cincinnati Park Board Private Endowment Funds Expenditure Request ensec Name nore [Queen City Transporation ikrohn Conservatory ‘eros = (eee eerbae TT) Cnn Schepanin (sr aa-5707 | [omen ieee Se j501 Eden Park Drive a eis as Ve canon) AEDT [Eincinnat— [ror faeces —] icine JE ed Pe er Fanner e/a (613) 941-3232 |] [ (Bia) 947-2408 WA] Guanty Cemmodly 7 Sentoe cast Bach Teal Cost 11 Bus Transportation for Keds Connection 1,980.00] 1,980.00 ‘100 ‘SnephgOshey Total Request| $1,980.00 Aeoroes Beant: @Yes ONO requis ame Soatey Andrea Schepmann, Line tem # ¢[ 2877 Fund Progiam Sponsors ‘Sipe Nae 8): raqvennacs Y-20- 75 po. 679 — room Lege __ St] oaerasmrurcons JUL 14 1015 ester‘2014 Fiscal Vear Cincinnati Park Board Private Endowment Funds Expenditure Request vendo nave sore [Treasurer, City of Cincinnati [Cincinnati Park Board | (13) 357-2508 ay hal ‘Atn Financial Services| Verso = 950 Eden Park Drive iSSnnEEnGTIGSS _ corre! Grama O] GE eo iI cena [ "Quantity ‘Commodity 7 Service ‘Cost Each “Total Cost lat weinonete yeaees aac op0n00] Tapes 0.00} 0.00] 0.00] 0.007 0.00 0.00) 0.00] 0.00] 0.09) 0.00] SeoinyDsvey ‘Total Request| $40,000.00 onrevesBusze tow: @Yes ONO Line tem # B| Fund P.0.# B 360 Poon 6-6 -/% Pad in led eri014 ecusser Names Daw. Kim Melchion AZ whe ul JUN TS 20 Director