Trustees Meeting 09/03/2014

The regularly scheduled meeting of Newbury Township Trustees was called to order at 7:00 p.m., September 3, 2014, with Glen Quigley and Jan Blair present. Ms. Blair welcomed Ms. Hrabak to lead all in the pledge of allegiance.

 

Mr. Quigley said that with Marcia on vacation the previous meeting’s minutes were unavailable and would be signed at the next trustee meeting.  Marge Hrabak will record tonight’s minutes.

 

Mr. Quigley announced there were no reports pending nor any pressing business before the board for tonight’s meeting and there were no visitors in attendance.

 

Warrants approved by signing prior to or at this Meeting:

 

Warrant

Number

Date

Vendor

Amount

Status

   197-2014

8/21/14

Geauga County Auditor Frank Gliha

$9,204.06

O

    36-2014

9/3/14

Middlefield Bank

$3,363.96

O

30314

9/3/14

Janice M. Blair

$732.52

O

30315

9/3/14

Randal O. Hollis

$1,151.72

O

30316

9/3/14

Randal R. Hollis

$834.90

O

30317

9/3/14

Marge Hrabak

$160.16

O

30318

9/3/14

Michael J Joyce

$603.24

O

30319

9/3/14

George Mansfield

$1,227.92

O

30320

9/3/14

John H. Mansfield

$585.43

O

30321

9/3/14

Marcia J. Mansfield

$757.32

O

30322

9/3/14

Timothy A. Mansfield

$1,291.56

O

30323

9/3/14

Glen E. Quigley

$768.23

O

30324

9/3/14

William J. Skomrock Jr.

$526.21

O

30325

9/3/14

Susan R Wagner

$304.54

O

30326

9/3/14

Douglas J. Zimperman

$1,359.16

O

30327

9/3/14

Ohio Public Employees Deferred Comp. Program

$450.00

O

30328

9/3/14

Treasurer of State

$772.31

O

30329

9/3/14

Ohio Public Employees Retirement System

$6,090.31

O

30330

9/3/14

Delta Dental

$9.43

O

30331

9/3/14

Delta Dental

$29.19

O

30332

9/3/14

VSP

$12.18

O

30333

9/3/14

VSP

$9.29

O

30334

8/28/14

Delta Dental

$347.40

O

30335

8/28/14

Podojil Excavating Co.

$1,325.00

O

30336

8/28/14

Aris Company

$82.00

O

30337

8/28/14

Windstream

$305.79

O

30338

8/28/14

ScapeAbilities (John Suvak)

$435.00

O

30339

8/28/14

Geauga County Maple Leaf

$38.70

O

30340

8/28/14

VSP

$100.14

O

30341

8/28/14

M.T. Business Technologies

$39.87

O

30342

8/28/14

Business Card

$500.59

O

30343

8/28/14

Patsy Keyes

$220.00

O

30344

8/28/14

Susan Wagner

$7.56

O

 

 

 

 

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

Number

Date

Vendor

Amount

  28-2014

8/21/14

Quality Services

$1,015.00

    29-2014

8/21/14

R.A.M. Construction

$70,150.00

    30-2014

8/4/14

Podojil Excavating Co.

$1,325.00

 

With Bill Skomrock still at work and Marcia on vacation, Mr Quigley moved to postpone all township business to be handled at the next regular trustee meeting on 9/17/14.

 

Ms. Blair seconded the motion that passed by unanimous vote.

 

Ms. Blair moved and Mr. Quigley seconded the motion to adjourn the meeting at 7:05 p.m.  The motion passed by unanimous vote.