Trustee Minutes 09/02/15 (part 3)

31053

8/19/15

Newbury Fire Department

$1,300.71

O

31054

8/19/15

Glen Quigley

$48.60

O

31055

8/19/15

Fox International Ltd. Inc.

$2,398.16

V

31056

8/19/15

Cintas Corp.

$523.86

O

31057

8/19/15

Newbury Auto Parts Inc.

$677.22

O

31058

8/19/15

Chagrin Oil & Gas Co. Inc.

$1,618.87

O

31059

8/19/15

Kokosing Materials

$6,954.59

O

31060

8/19/15

Kimball-Midwest Inc.

$87.48

O

31061

8/19/15

Western Reserve Farm Co-op

$867.00

O

31062

8/19/15

Hill Hardware Company, LLC

$17.69

O

31063

8/19/15

Junction Auto Sales Inc.

$64.38

O

31064

8/19/15

First Energy

$2,398.16

O

31065

8/20/15

Ohio Public Employees Deferred Comp. Program

$130.00

O

31066

9/4/15

Ohio Public Employees Deferred Comp. Program

$330.00

O

31067

9/4/15

Delta Dental

$67.81

O

31068

9/4/15

VSP

$23.51

O

31069

9/4/15

Ohio Public Employees Retirement System

$6,392.49

O

31070

9/2/15

Kokosing Materials

$12,468.01

O

31071

9/2/15

Geauga County Maple Leaf

$38.25

O

31072

9/2/15

Preston Chevrolet-Cadillac

$318.25

O

31073

9/2/15

The Penn Ohio Corporation

$771.93

O

31074

9/2/15

Geauga County Engineer

$78.78

O

31075

9/2/15

Kolsom Tires

$664.00

O

31076

9/2/15

Pathway Rocks Inc.

$40.00

O

31077

9/2/15

Turney Home and Auto

$62.28

O

31078

9/2/15

Concord Road Equipment Mfg.

$3,252.40

O

31079

9/2/15

VSP

$109.66

O

31080

9/2/15

Delta Dental

$318.21

O

31081

9/2/15

ScapeAbilities (John Suvak)

$635.00

O

31082

9/2/15

Aris Company

$82.00

O

31083

9/2/15

MT Business Technologies INc.

$77.05

O

31084

9/2/15

Windstream

$311.39

O

31085

9/2/15

Dominion East Ohio Gas

$90.89

O

31086

9/2/15

Newbury American Legion

$1,000.00

O

31087

9/2/15

Tractor Supply Co.

$79.94

O

31088

9/2/15

Cars Autobody

$106.55

O

31089

9/2/15

Ronyak Bros. Paving Inc.

$250,269.60

O

31090

9/2/15

Business Card

$178.06

O

31091

9/2/15

Northeastern Air Control Inc.

$145.00

O

31092

9/2/15

Waste Management of Ohio Inc.

$14.90

O

31093

9/2/15

All-Ways Flasher Service Inc.

$36.00

O

31094

9/2/15

B.C.S Design

$2,497.00

O

31095

9/2/15

Crown Cleaning Systems

$383.60

O

31096

9/2/15

Geauga County Maple Leaf

$38.25

O

31097

9/2/15

Speedway SuperAmerica

$249.12

O

31098

9/2/15

Kokosing Materials

$2,537.64

O

31099

9/2/15

Patsy Keyes

$275.00

O

31100

9/2/15

Susan Wagner

$23.58

O

31101

9/2/15

Marge Hrabak

$7.10

O

 

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

 

PO

Number

Date

Vendor

Amount

    36-2015

8/9/15

Brite

$10,066.72

    37-2015

8/9/15

Newbury Fire Department

$1,300.71

    39-2015

8/20/15

Ronyak Bros. Paving Inc.

$5,000.00

    40-2015

8/18/15

B.C.S Design

$2,497.00

    41-2015

8/24/15

Crown Cleaning Systems

$383.60

 

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

 

PO

Number

Date

Vendor

Amount

    49-2015

8/19/15

various

$3,000.00

    50-2015

8/20/15

various

$25,000.00

    51-2015

9/2/15

various

$1,000.00

 

 

Motion to adjourn was made at 8:12 PM by Ms. Blair and 2nd by Mr. Quigley, and a unanimous affirmative vote by all.