Trustee Minutes 02/17/2016 (part 2)

Warrants approved by signing prior to or at this Meeting:

 

Warrant

Number

Date

Payee

Amout

Status

    10-2016

2/5/16

Janice M. Blair

$731.90

O

    11-2016

2/5/16

Randal O. Hollis

$1,608.42

O

    12-2016

2/5/16

Randal R. Hollis

$897.16

O

    13-2016

2/5/16

Marge Hrabak

$325.66

O

    14-2016

2/5/16

Michael J Joyce

$698.08

O

    15-2016

2/5/16

Marcia J. Mansfield

$747.09

O

    16-2016

2/5/16

Timothy A. Mansfield

$1,775.33

O

    17-2016

2/5/16

Glen E. Quigley

$801.94

O

    18-2016

2/5/16

William J. Skomrock Jr.

$572.80

O

    19-2016

2/5/16

Susan R Wagner

$311.22

O

    20-2016

2/5/16

Douglas J. Zimperman

$1,989.07

O

    22-2016

2/5/16

Treasurer of State

$485.23

O

    23-2016

2/5/16

Middlefield Bank

$2,426.49

O

    25-2016

2/10/16

Bureau of Workers' Compensation

$3,273.24

O

    26-2016

2/19/16

Randal O. Hollis

$1,661.88

O

    27-2016

2/19/16

Randal R. Hollis

$980.28

O

    28-2016

2/19/16

Timothy A. Mansfield

$1,826.75

O

    29-2016

2/19/16

Susan R Wagner

$305.41

O

    30-2016

2/19/16

Douglas J. Zimperman

$1,880.80

O

31364

2/5/16

Ohio Public Employees Deferred Comp. Program

$340.00

O

31365

2/5/16

Ohio Public Employees Retirement System

$6,535.08

O

31380

2/9/16

Bureau of Workers' Compensation

$6,818.00

V

31390

2/8/16

R.A.M. Construction

$5,014.30

O

31391

2/8/16

Barb Weist

$409.13

O

31392

2/8/16

Geauga County Building Dept.

$88.89

O

31393

2/8/16

Tractor Supply Co.

$149.33

O

31395

2/19/16

Skipped Warrants 31394 to 31395 Series 2

$0.00

V

31396

2/19/16

Ohio Public Employees Deferred Comp. Program

$120.00

O

31397

2/19/16

Medical Mutual Of Ohio

$563.31

O

31398

2/17/16

Chagrin Oil & Gas Co. Inc.

$1,534.42

O

31399

2/17/16

Newbury Auto Parts

$203.83

O

31400

2/17/16

Cintas Corp.

$421.48

O

31401

2/17/16

Lake Health

$34.00

O

31402

2/17/16

Preston Ford

$37.14

O

31403

2/17/16

First Energy

$49.64

O

31404

2/17/16

Waste Management of Ohio Inc.

$17.58

O

31405

2/17/16

Thomas Hill

$247.29

O

31406

2/17/16

Moster's Plumbing

$1,100.00

O

31407

2/17/16

F & S Automotive Inc.

$350.00

O

31408

2/17/16

G. Kaufman's

$350.00

O

31409

2/17/16

NAPA Auto Parts Middlefield

$93.76

O

31410

2/17/16

Medical Mutual Of Ohio

$3,196.14

O

31411

2/19/16

Delta Dental

$36.15

O

31412

2/17/16

Kimball-Midwest Inc.

$705.64

O

31413

2/17/16

1st Ayd Corporation

$254.60

O

31414

2/17/16

Universal Oil Inc.

$120.45

O

31415

2/17/16

Morton Salt Inc.

$7,578.20

O

31416

2/17/16

First Energy

$1,489.16

O

31417

2/17/16

Advance Auto Parts- HSBC Bus. Sol.

$191.94

O

31418

2/17/16

Arms Trucking Co., Inc.

$1,705.87

O

31419

2/17/16

Delta Dental

$251.07

O

31420

2/17/16

Geauga County Maple Leaf

$37.60

O

 

 

Purchase Orders approved by signing prior to or at this meeting:

 

PO

Number

Date

Vendor

Amount

     3-2016

2/6/16

R.A.M. Construction

$5,014.30

     4-2016

2/6/16

Geauga County Building Dept.

$88.89

 

 

Blanket Purchase Orders approved by signing prior to or at this meeting:

 

Mr. Skomrock moved and Ms. Blair seconded the motion to adjourn the meeting at 9:48 p.m.  The motion passed by unanimous vote.