Warrants 12/30/2015 (part 2)

30653

12/31/14

VSP

$120.99

O

30654

12/31/14

FASTENAL CO.

$101.93

O

30655

12/31/14

ScapeAbilities (John Suvak)

$900.00

O

30656

12/31/14

Geauga County Maple Leaf

$36.55

O

30657

12/31/14

Delta Dental

$318.21

O

30658

12/31/14

American Roadway Logistics, Inc.

$492.00

O

30659

12/31/14

Windstream

$304.40

O

30660

12/31/14

Junction Auto Sales Inc.

$114.95

O

30661

12/31/14

Middlefield Farm & Garden

$62.66

O

30662

12/31/14

Dominion East Ohio Gas

$252.62

O

30663

12/31/14

Carri-an Varga

$74.69

O

 

 

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

 

PO

Number

Date

Vendor

Amount

    41-2014

12/9/14

Treasurer of State

$726.00

    43-2014

12/15/14

PERSO

$892.80

    45-2014

12/20/14

Newbury Volunteer Fire Department

$13,234.50

 

 

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

 

PO

Number

Date

Vendor

Amount

    51-2014

12/20/14

Various

$3,000.00

 

 

 

Motion to adjourn was made by Mr. Skomrock and Ms. Blair seconded the motion to adjourn the meeting at 8:06PM p.m.  The motion passed by unanimous vote.