Trustee Minutes 12/02/2015 part 2

 

Warrants approved by signing prior to or at this Meeting:

Warrant

Number

Date

Payee

Amount

Status

   263-2015

12/5/15

Janice M. Blair

$734.21

O

   264-2015

12/5/15

Randal O. Hollis

$1,281.96

O

   265-2015

12/5/15

Randal R. Hollis

$119.82

O

   266-2015

12/5/15

Marge Hrabak

$56.40

O

   267-2015

12/5/15

Michael J Joyce

$814.43

O

   268-2015

12/5/15

George Mansfield

$1,363.04

O

   269-2015

12/5/15

Marcia J. Mansfield

$761.51

O

   270-2015

12/5/15

Timothy A. Mansfield

$1,380.48

O

   271-2015

12/5/15

Glen E. Quigley

$770.09

O

   272-2015

12/5/15

William J. Skomrock Jr.

$584.21

O

   273-2015

12/5/15

Susan R Wagner

$259.06

O

   274-2015

12/5/15

Douglas J. Zimperman

$1,603.16

O

   276-2015

12/5/15

John H. Mansfield

$567.69

O

   278-2015

12/5/15

Middlefield Bank

$3,212.77

O

   279-2015

12/5/15

Treasurer of State

$669.40

O

   280-2015

11/30/15

Medical Mutual Of Ohio

$422.71

C

   281-2015

11/30/15

Middlefield Bank

$15.00

C

31238

12/1/15

Cope Farm Equipment, Inc.

$294.62

O

31239

12/1/15

First Energy

$227.97

V

31240

12/1/15

Delta Dental

$347.40

O

31241

12/1/15

Geauga County Maple Leaf

$40.50

O

31242

12/1/15

Geauga County Community & Economic Dev

$50.00

O

31243

12/1/15

VSP

$119.83

O

31244

12/1/15

Windstream

$311.17

O

31245

12/1/15

DJL Material & Supply

$2,317.50

O

31246

12/1/15

Burnham & Flower of Ohio, Inc.

$120.00

O

31247

12/1/15

Thomson Reuters

$348.00

O

31248

12/1/15

Kokosing Materials

$2,530.71

O

31249

12/1/15

Turney Home and Auto

$58.91

O

31250

12/1/15

Marcia Mansfield

$420.00

O

31251

12/1/15

Jan Blair

$210.00

O

31252

12/1/15

Dominion East Ohio Gas

$70.89

O

31253

12/1/15

First Energy

$157.08

O

31254

12/1/15

Patsy Keyes

$275.00

O

31255

12/1/15

Susan Wagner

$16.96

O

31256

12/1/15

First Energy

$1,615.21

O

31257

12/5/15

John H. Mansfield

$567.69

V

31258

12/5/15

Ohio Public Employees Deferred Comp. Program

$330.00

O

31259

12/5/15

Delta Dental

$38.62

O

31260

12/5/15

VSP

$13.34

O

31261

12/5/15

Ohio Public Employees Retirement System

$5,721.44

O

 

 

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

PO

Number

Date

Vendor

Amount

    54-2015

11/18/15

Various

$60,000.00

 

 

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

 

 

Motion to adjourn was made at 8:33 PM by Ms. Blair, and 2nd by Mr. Quigley, and a unanimous affirmative vote by all.