Warrants 01/21/2015

Warrants approved by signing prior to or at this Meeting:

 

Number

Date

Vendor

Amount

Status

     1-2015

1/20/15

Randal O. Hollis

$1,391.82

O

     2-2015

1/20/15

Randal R. Hollis

$1,097.64

O

     3-2015

1/20/15

Michael J Joyce

$710.54

O

     4-2015

1/20/15

George Mansfield

$1,470.51

O

     5-2015

1/20/15

Timothy A. Mansfield

$1,527.51

O

     6-2015

1/20/15

Susan R Wagner

$298.46

O

     7-2015

1/20/15

Douglas J. Zimperman

$1,627.01

O

30664

1/7/15

First Energy

$1,702.95

O

30665

1/7/15

Waste Management of Ohio Inc.

$15.31

O

30666

1/20/15

Ohio Public Employees Deferred Comp. Program

$250.00

O

30667

1/21/15

DJL Material & Supply

$70.99

O

30668

1/21/15

Preston Ford

$32.29

O

30669

1/21/15

Western Reserve Farm Co-op

$52.51

O

30670

1/21/15

Chagrin Oil & Gas Co. Inc.

$1,083.05

O

30671

1/21/15

Sears Commercial One

$30.98

O

30672

1/21/15

Arms Trucking Co., Inc.

$5,830.00

O

30673

1/21/15

Dominion East Ohio Gas

$619.61

O

30674

1/21/15

First Energy

$1,422.92

O

30675

1/21/15

Sunrise Springs Water Co. Inc.

$172.50

O

30676

1/21/15

Medical Mutual Of Ohio

$4,800.54

O

30677

1/21/15

Newbury Auto Parts

$197.95

O

30678

1/21/15

Turney Home and Auto

$123.42

O

30679

1/21/15

First Energy

$205.98

O

30680

1/21/15

Cintas Corp.

$629.60

O

 

 

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

Number

Date

Vendor

Amount

     2-2015

1/20/15

Cintas Corp.

$629.60

 

 

 

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

Number

Date

Vendor

Amount

     1-2015

1/2/15

various

$8,000.00

     2-2015

1/2/15

various

$1,000.00

     3-2015

1/2/15

various

$500.00

     4-2015

1/2/15

various

$900.00

     5-2015

1/2/15

various

$1,500.00

     6-2015

1/2/15

various

$2,500.00

     7-2015

1/2/15

various

$1,500.00

     8-2015

1/2/15

various

$2,000.00

     9-2015

1/2/15

various

$9,500.00

    10-2015

1/2/15

various

$9,500.00

    11-2015

1/2/15

various

$1,500.00

    12-2015

1/2/15

various

$2,500.00

    13-2015

1/2/15

various

$50,000.00

    14-2015

1/2/15

various

$9,500.00

    15-2015

1/2/15

various

$1,500.00

    16-2015

1/1/15

various

$750.00

 

Ms. Hrabak discussed zoning seats that need to be replaced or filled.  Mr. Quigley indicated that would be done in February.

 

Motion to move to Executive Session to discuss personnel was made by Mr. Skomrock second by Mr. Quigley at 8.21 PM and a unanimous affirmative vote by all

 

Return from Executive Session at 8:39 PM no decisions were made.

 

Motion to adjourn was made by Mr. Skomrock and Mr. Quigley seconded the motion to adjourn the meeting at 8:42 PM p.m.  The motion passed by unanimous vote.