Trustee Minutes 08/04/2015 (part 3)

30988

7/14/15

Kolsom Tires

$281.00

C

30989

7/14/15

Kokosing Materials

$1,040.52

C

30990

7/14/15

Southeastern Equipment

$2,000.00

C

30991

7/14/15

Glen Quigley

$29.19

C

30992

7/14/15

Speedway SuperAmerica

$239.50

C

30993

7/14/15

Medical Mutual Of Ohio

$407.36

C

30994

7/14/15

Medical Mutual Of Ohio

$5,065.29

C

30995

7/20/15

Ohio Public Employees Deferred Comp. Program

$130.00

C

30996

7/20/15

Quality Services

$762.50

C

30997

7/20/15

Cope Farm Equipment, Inc.

$829.46

C

30998

7/20/15

G.A.R. Paving

$7,500.00

C

30999

7/20/15

ScapeAbilities (John Suvak)

$500.00

O

31000

7/20/15

Kimball-Midwest Inc.

$120.78

C

31001

7/20/15

Kokosing Materials

$531.44

C

31002

7/20/15

Geauga Concrete Inc.

$984.00

C

31003

7/20/15

Marshall Power Equipment

$131.30

C

31004

7/20/15

Newbury Tire

$44.03

C

31005

7/20/15

Harper Well & Pump Inc.

$1,550.00

O

31006

7/20/15

KopyKat Inc.

$54.68

O

31007

7/20/15

Preston Ford

$23.10

C

31008

7/20/15

First Energy

$880.30

C

31009

7/20/15

First Quality Power Place

$31.90

C

31010

7/20/15

Countryside Truck Service, Inc.

$3,380.28

C

31011

7/20/15

B.C.S Design

$1,050.00

C

31012

7/20/15

Miner's Tractor Sales, Inc.

$3,223.20

C

31013

7/20/15

Internal Revenue Service

$33.28

C

31014

8/5/15

Ohio Public Employees Deferred Comp. Program

$330.00

O

31015

8/5/15

Ohio Public Employees Retirement System

$6,537.86

O

31016

8/4/15

CCM Rental Centers

$277.76

O

31017

8/4/15

OTARMA

$17,521.00

O

31018

8/4/15

NEO Electrical Supply Co.

$23.98

V

31019

8/4/15

Newbury Printing Co.

$110.88

O

31020

8/4/15

Kokosing Materials

$4,819.11

O

31021

8/4/15

FASTENAL CO.

$5.81

O

31022

8/4/15

Speedway SuperAmerica

$340.15

O

31023

8/4/15

Tractor Supply Co.

$91.94

O

31024

8/4/15

Ohio CAT

$223.88

O

31025

8/4/15

The Penn Ohio Corporation

$6,667.44

O

31026

8/4/15

Southeastern Equipment

$133.23

O

31027

8/4/15

Windstream

$319.73

O

31028

8/4/15

MT Business Technologies INc.

$8.58

O

31029

8/4/15

Personal Systems Plus, Inc.

$142.50

O

31030

8/4/15

NEO Electrical Supply Co.

$307.27

O

31031

8/4/15

Geauga Concrete Inc.

$531.00

O

31032

8/4/15

Aris Company

$82.00

O

31033

8/4/15

Ray Fidel

$75.00

O

31034

8/4/15

Mary Lee Brezina

$55.00

O

31035

8/4/15

Lou Tomsic Jr.

$70.00

O

31036

8/4/15

Chris Yaecker

$60.00

O

31037

8/4/15

Ed Meyers

$55.00

O

31038

8/4/15

Dominion East Ohio Gas

$91.69

O

31039

8/4/15

Patsy Keyes

$275.00

O

31040

8/4/15

Business Card

$942.79

O

31041

8/4/15

Susan Wagner

$15.53

O

31042

8/4/15

Delta Dental

$38.62

O

31043

8/4/15

VSP

$13.34

O

31044

8/5/15

Medical Mutual Of Ohio

$548.96

O

31045

8/4/15

Delta Dental

$347.40

O

31046

8/4/15

VSP

$119.83

O

31047

8/4/15

Medical Mutual Of Ohio

$4,923.69

O

31048

8/4/15

Cope Farm Equipment, Inc.

$103.95

O

 

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

 

PO

Number

Date

Vendor

Amount

    29-2015

7/14/15

Ronyak Bros. Paving Inc.

$425,368.00

    30-2015

7/14/15

Southeastern Equipment

$2,000.00

    31-2015

7/15/15

Harper Well & Pump Inc.

$1,550.00

    32-2015

7/18/15

Miner's Tractor Sales, Inc.

$3,223.20

    33-2015

8/2/15

NEO Electrical Supply Co.

$307.27

 

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

PO

Number

Date

Vendor

Amount

    48-2015

7/18/15

Various

$4,715.89

 

 

Motion to adjourn was made at 8:39PM by Mr. Skomrock and 2nd by Ms. Blair, and a unanimous affirmative vote by all.