Trustee Minutes (part 2)

Warrant

Number

Date

Payee

Amount

Status

   151-2015

7/20/15

Randal O. Hollis

$1,185.54

C


   152-2015

7/20/15

Randal R. Hollis

$1,167.65

C

   153-2015

7/20/15

Michael J Joyce

$731.27

C

   154-2015

7/20/15

George Mansfield

$1,248.34

C

   155-2015

7/20/15

John H. Mansfield

$713.09

C

   156-2015

7/20/15

Timothy A. Mansfield

$1,281.33

C

   157-2015

7/20/15

Susan R Wagner

$377.29

C

   158-2015

7/20/15

Douglas J. Zimperman

$1,466.65

C

   160-2015

8/5/15

Janice M. Blair

$733.92

O

   161-2015

8/5/15

Randal O. Hollis

$1,271.82

O

   162-2015

8/5/15

Randal R. Hollis

$1,227.24

O

   163-2015

8/5/15

Marge Hrabak

$95.66

O

   164-2015

8/5/15

Michael J Joyce

$781.19

O

   165-2015

8/5/15

George Mansfield

$1,263.87

O

   166-2015

8/5/15

John H. Mansfield

$850.67

O

   167-2015

8/5/15

Marcia J. Mansfield

$760.91

O

   168-2015

8/5/15

Timothy A. Mansfield

$1,399.50

O

   169-2015

8/5/15

Glen E. Quigley

$769.82

O

   170-2015

8/5/15

William J. Skomrock Jr.

$582.52

O

   171-2015

8/5/15

Susan R Wagner

$148.52

O

   172-2015

8/5/15

Douglas J. Zimperman

$1,631.82

O

   174-2015

8/5/15

Middlefield Bank

$3,340.07

O

   174-2015

8/5/15

Middlefield Bank

$3,340.07

O

   175-2015

8/5/15

Treasurer of State

$717.80

O

   176-2015

7/31/15

Medical Mutual Of Ohio

$1,376.51

C

30967

7/14/15

Skipped Warrants 30966 to 30967 Series 2

$0.00

V

30968

7/14/15

Sunrise Springs Water Co. Inc.

$92.85

O

30969

7/14/15

Glen Quigley

$36.69

V

30970

7/14/15

Airgas USA, LLC

$158.95

C

30971

7/14/15

Speedway SuperAmerica

$257.93

V

30972

7/14/15

Newbury Auto Parts

$140.40

C

30973

7/14/15

Cleveland Plumbing Supply Co.

$2,295.10

C

30974

7/14/15

Osborne Concrete & Stone Co.

$1,056.17

C

30975

7/14/15

Geauga Concrete Inc.

$804.00

C

30975

7/14/15

Geauga Concrete Inc.

$804.00

C

30976

7/14/15

Ohio CAT

$1,975.17

C

30977

7/14/15

Preston Ford

$92.50

C

30978

7/14/15

Han's Freightliner of Cleveland

$210.76

C

30979

7/14/15

Osbourn Plumbing & Heating Co., Inc.

$197.00

C

30980

7/14/15

Alvord's Yard & Garden

$13.06

C

30981

7/14/15

Cintas Corp.

$430.83

C

30982

7/14/15

Marshall Power Equipment

$754.32

C

30983

7/14/15

DJM Sales, LLC

$283.90

O

30984

7/14/15

Bortnick Tractor Sales, Inc.

$157.92

C

30985

7/14/15

Geauga Feed & Grain Supply

$70.00

C

30986

7/14/15

Chagrin Oil & Gas Co. Inc.

$1,537.96

C

30987

7/14/15

Tractor Supply Co.

$195.97

C