1/02/18 PORPA O U T S T A N D I N G P U R C H A S E O R D E R S PAGE 1

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1 1/02/18 PORPA O U T S T A N D I N G P U R C H A S E O R D E R S PAGE /22/17 P REG 2123 STAPLES CREDIT PLAN C/O OFFICE SUPPLIES /22/17 P REG 2041 FIRST BANKCARD C/O OFFICE CHAIRS TOTALS **** SUPPLIES 1A /22/17 P REG 2041 FIRST BANKCARD C/O TRAVEL EXPENSES **** TRAVEL & EXPENSES 1A /22/17 P REG 65 CLEMANS, NELSON & ASSOC. C/O NOV & DEC **** OTHER EXPENSES 1A /22/17 P REG 2128 BEAR COMMUNICATIONS, INC C/O RADIOS/PROGRAMMING /22/17 P REG 2276 C/O NEXLOG COMM REC SYSTEM /22/17 P REG 1353 STALEY COMMUNICATIONS, I C/O ITEMS NEW CRUISERS/INSTALL /22/17 P REG 1578 STANDARD LAW ENFORCEMENT C/O VESTS/ACCESSORIES TOTALS **** SUPPLIES 1A /22/17 P REG 2273 C/O WALK THROUGH METAL DET /22/17 P REG 2277 LENCO C/O LENCO BEARCAT QUOTE /22/17 P REG 2041 FIRST BANKCARD C/O HP DESKTOP PRO COMPUTERS TOTALS **** EQUIPMENT 1A /22/17 P REG 2041 FIRST BANKCARD C/O CARBONITE BACKUP/MICRO OFF /22/17 P REG 2276 C/O MANDATORY LICENSE FEE /22/17 P REG 4852 TREASURER OF STATE C/O MARCS RADIO SVCS 4TH QTR TOTALS **** CONTRACT SERVICES 1A607B /22/17 P REG 1578 STANDARD LAW ENFORCEMENT C/O MAG POUCHES/FLASHBANGS/ ETC /22/17 P REG 4058 VANCE LAW ENFORCEMENT C/O VESTS/CARRIERS/TRAUMA PLATE TOTALS **** SUPPLIES 1JA /22/17 P REG 2053 ECOLAB C/O CONTRACT SVCS **** CONTRACT SERVICES 1JA07B /22/17 P REG 2041 FIRST BANKCARD C/O HOTEL/TRAINING/MEALS **** TRAINING 1JA /22/17 P REG 2041 FIRST BANKCARD C/O DEC PURCHASE/ENVELOPE/SUPPL **** SUPPLIES 1B /22/17 P REG 2041 FIRST BANKCARD C/O DEC PURCHASES /22/17 P REG 2041 FIRST BANKCARD DESKS TOTALS **** EQUIPMENT 1B /22/17 B BLK C/O NEW DESKS FOR CRT RM **** SUPPLIES 1B /22/17 P REG 2223 KELLY'S SUITE II C/O COURTROOM RENO BALANCE **** CONTRACT SERVICES 1B407B /22/17 P REG 6380 NATIONAL BUSINESS FURNIT C/O /22/17 P REG 2283 KOFILE TECHNOLOGIES C/O TOTALS **** SUPPLIES 1B

2 1/02/18 PORPA 14:36:52 O U T S T A N D I N G P U R C H A S E O R D E R S PAGE /22/17 P REG 2041 FIRST BANKCARD C/O **** EQUIPMENT 1B /22/17 P REG 2152 CONDUENT ENTERPRISE SOLU C/O /22/17 P REG 2283 KOFILE TECHNOLOGIES C/O TOTALS **** CONTRACT SERVICES 1B607B /22/17 P REG 6380 NATIONAL BUSINESS FURNIT C/O **** SUPPLIES 1C /22/17 P REG 2241 F & E PAYMENT PROS C/O **** CONTRACT SERVICES 1C107B /22/17 P REG 2041 FIRST BANKCARD C/O **** SUPPLIES 1E /22/17 P REG 2128 BEAR COMMUNICATIONS, INC C/O RADIO-PER CORONER'S REQUEST **** SUPPLIES 1F /22/17 P REG 2041 FIRST BANKCARD C/O /22/17 P REG 3371 J.P. COOKE COMPANY C/O TOTALS **** SUPPLIES 1G /22/17 B BLK C/O VARIOUS SUPPLIES **** SUPPLIES 1HU /22/ NOBLE COUNTY TREASURER C/O PRISONER HOUSING /22/17 P REG 1795 MAHONING COUNTY C/O PRISONER HOUSING NOVEMBER TOTALS **** HOUSING OF PRISONERS 14A /22/17 P REG 889 JASON HAMMAN C/O EC DEX SVC DEC /22/17 P REG 2221 THE THRASHER GROUP, INC C/O PRELIM ENG REPT SEWER PROJ TOTALS **** ECONOMIC DEVELOPMENT 14A /22/17 B BLK C/O VARIOUS SUPPLIES **** OTHER EXPENSE 15A16 FUND TOTALS GENERAL , , /22/17 B BLK C/O CONTRACT SVCS /22/17 B BLK C/O CONTRACT SVCS TOTALS **** CONTRACT SERVICES 2AE07B FUND TOTALS DOG & KENNEL /22/17 P REG 4327 SANOFI PASTEUR C/O /22/17 P REG 2041 FIRST BANKCARD C/O AED SUPPLIES

3 1/02/18 PORPA 14:36:52 O U T S T A N D I N G P U R C H A S E O R D E R S PAGE /22/17 P REG 546 MACO WORKSHOP, INC. C/O /22/17 P REG 1849 OFFICE DEPOT C/O TOTALS **** SUPPLIES 2AL /22/17 P REG 5307 LINDA DICK C/O DEC HEALTH COMM CONTRACT /22/17 P REG 5329 RON WILLIAMSON C/O DEC MED DIR CONTRACT TOTALS **** CONTRACTS 2AL07C /22/17 P REG 4515 TREASURER, STATE OF OHIO C/O 4TH QTR VS TRANSMITTAL **** OTHER EXPENSES 2AL FUND TOTALS BD. OF HEALTH 113 4, , /22/17 P REG 2104 STAPLES DEPT. C/O SUPPLIES **** SUPPLIES 2AU /22/17 P REG 2087 OHIO RIVER AGGREGATES C/O ROAD MATERIALS /22/17 P REG 1880 NATIONAL LIME & STONE CO C/O ROAD MATERIALS TOTALS **** ROAD MATERIALS 2AU /22/17 P REG 2250 YOUNGBLOOD PAVING, INC C/O CR 81 ASPHALT REPAIR /22/17 P REG 538 THE LASH PAVING COMPANY C/O CR 81 SHOULDER BUILD-UP TOTALS **** CONTRACT REPAIRS 2AU07A /22/17 P REG 357 MONROE COUNTY COMMISSION /22/17 P REG 1572 AMERICAN ELECTRIC POWER /22/17 P REG 197 BAKER & SONS EQUIPMENT C /22/17 P REG 2181 DOMINION ENERGY OHIO /22/17 P REG 1816 GOSS SUPPLY CO /22/17 P REG 345 MCINTIRE CARTAGE /22/17 P REG 208 MODERN HOME & HARDWARE /22/17 P REG 98 MONROE TIRE CENTER, INC /22/17 P REG 247 POYNTER'S BEST PRODUCTS /22/17 P REG 4153 RODNEY WELLS /22/17 P REG 217 SOUTHEASTERN EQUIPMENT C /22/17 P REG 2281 HILL INTERNATIONAL TRUCK /22/17 P REG 4666 IEH AUTO PARTS LLC /22/17 P REG 118 VILLAGE OF WOODSFIELD /22/17 P REG 74 WOODSFIELD ACE HARDWARE /22/17 P REG 614 WOODSFIELD TRUE VALUE & /22/17 P REG 1924 CINTAS CORPORTATION /22/17 P REG 2102 VERIZON WIRELESS /22/17 P REG 1694 ADVANCE AUTO PARTS /22/17 P REG 3644 DUNNING MOTOR SALES, INC /22/17 P REG 202 DOAN FORD, INC /22/17 P REG 97 MONROE CO BEACON /22/17 P REG 2073 AMY ZWICK /22/17 P REG 1331 T & K AUTO PARTS /22/17 P REG 1843 OSBURN ASSOCIATES, INC /22/17 P REG 2041 FIRST BANKCARD

4 1/02/18 PORPA 14:36:52 O U T S T A N D I N G P U R C H A S E O R D E R S PAGE /22/17 P REG 1 ACE TRUCK EQUIPMENT TOTALS **** OTHER EXPENSES 2AU /22/17 P REG 2727 B.F.S. PETROLEUM PRODUCT C/O FUEL **** FUEL 2AU /22/17 P REG 2042 HAMMONTREE & ASSOCIATES C/O BRIDGE CONTRACTS **** CONTRACTS 2MB07C FUND TOTALS MAINTENANCE , , /22/17 P REG 2041 FIRST BANKCARD /22/17 P REG 445 LIFE SERVERS, INC. C/O SUPPLIES C/O SUPPLIES /22/17 P REG 494 BROUGHTON FOODS COMPANY C/O SUPPLIES /22/17 P REG 4305 AMAZON C/O UTILITIES TOTALS **** SUPPLIES 2AV /22/17 P REG 2213 OHIO CAT /22/17 P REG 2041 FIRST BANKCARD C/O CONTRACT REPAIRS C/O CONTRACT REPAIRS TOTALS **** CONTRACT REPAIRS 2AV07A /22/17 P REG 1809 PARAMOUNT SUPPORT SERVIC C/O CONTRACT SERVICES /22/17 P REG 2105 KAREN FISHER C/O CONTRACT SERVICES /22/17 P REG 1299 MICRO MAID OFFICE SYSTEM C/O CONTRACT SERVICES TOTALS **** CONTRACT SERVICES 2AV07B /22/17 P REG 2181 DOMINION ENERGY OHIO C/O UTILITIES /22/17 P REG 117 SOUTH CENTRAL POWER COMP C/O UTILITIES /22/17 P REG 118 VILLAGE OF WOODSFIELD C/O UTILITIES TOTALS **** UTILITIES 2AV /22/17 P REG 1078 WEX BANK C/O FUEL **** FUEL 2AV74 FUND TOTALS MCBDD , , /22/17 P REG 6 MARK MORRISON C/O OIL & GAS LEASE /22/17 P REG 357 MONROE COUNTY COMMISSION C/O DEC PHONE BILL CHGS /22/17 P REG 345 MCINTIRE CARTAGE /22/17 P REG 358 MONROE WATER SYSTEM C/O NOV/DEC GARBAGE COLLECTION C/O DEC WATER BILL /22/17 P REG 2612 HUGHES XEROGRAPHICS C/O COPIER /22/17 P REG 406 AMERICAN ELECTRIC POWER C/O CHGS FOR ELECTRIC /22/17 P REG 117 SOUTH CENTRAL POWER COMP C/O CHGS FOR ELECTRIC /22/17 P REG 397 SWITZERLAND OF OHIO WATE C/O WATER BILL CHGS NOV/DEC /22/17 P REG 118 VILLAGE OF WOODSFIELD C/O UTILITY CHGS TOTALS **** CONTRACT SERVICES 2AW07B ACCOUNT OUT OF BALANCE-> 128-

5 1/02/18 PORPA 14:36:52 O U T S T A N D I N G P U R C H A S E O R D E R S PAGE /22/17 P REG 1078 WEX BANK C/O FUEL /22/17 P REG 2041 FIRST BANKCARD C/O DEC PURCHASES TOTALS **** OTHER EXPENSES 2AW FUND TOTALS PARK 121 5,690 5, /22/17 P REG 2175 MARK A MONDO C/O CAPITAL IMPROVEMENTS /22/17 P REG 1826 CARVER'S ELEC.,PLUMB.,& C/O CAPITAL IMPROVEMENTS /22/17 P REG 2174 GRA-ECON ELECTRIC LLC C/O CAPITAL IMPROVEMENTS /22/17 P REG 6228 MORRISON INC C/O CAPITAL IMPROVEMENTS TOTALS **** CAPITAL IMPROVEMENTS 4BW FUND TOTALS Q-10 MR , , /22/17 P REG 2041 FIRST BANKCARD C/O COMPUTER **** OTHER EXPENSES 2DA16 FUND TOTALS CO. CT. COMPUTER 171 1,569 1, /22/17 P REG 1353 STALEY COMMUNICATIONS, I C/O RADIO PROGRAM **** OTHER (OIL & GAS) 2DR16 O&G FUND TOTALS COUNTY EMERGENCY MANAGEMENT AGE 185 1, , /22/17 P REG 2041 FIRST BANKCARD C/O JAIL PURCHASES /22/17 P REG 2007 GRANGER CONSTRUCTION CO. C/O JAIL CONSTRUCTION TOTALS **** CAPITAL IMPROVEMENMTS 4JC FUND TOTALS JAIL CONSTRUCTION , , /22/17 P REG 2274 C/O WRK STATION 911 DISPATCH /22/17 P REG 4272 MOTOROLA COMM ENTERPRISE C/O 911 CONSOLE EQUIP TOTALS **** EQUIPMENT 2MR /22/17 P REG 1353 STALEY COMMUNICATIONS, I C/O INSTALL CONSOLE/DISPATCH CT **** CONTRACT SERVICES 2MR07B FUND TOTALS 911 IMPLEMENTATION , ,072.27

6 G R A N D T O T A L S - ZERO-BALANCE POS NOT INCLUDED 1,796, ,796,341.68