November 21, 2005
Monday, November 21, 2005
Meeting Called to Order by Mayor Bragga
Pledge of Allegiance
Opening Prayer: Father Steve Wassie, St. Joseph Church
Roll: Stasny, Thompson, Baxley, Fertig, Herndon, Maloney
Also present: Pat Bradek, Martha Demshar, Charlene Kusar, Rick Hoyson, Star Beacon, Gazette
Addition to the Agenda: under Finance – add Discussion/Wage Ordinance; under Old Business/New Business- add NOPEC and remove Ashtabula County IT/E 911 until next agenda; under Mayor - add Trinity Church;
Motion by Herndon to approve the Council Meeting minutes of November 7, 2005.
2nd
Roll: All yea, motion carried.
Motion by Stasny to approve the Finance Committee meeting minutes of November 16, 2005
Roll: All yea, motion carried.
Questions regarding list of checks: Councilperson Maloney asked if the Dominion bill for less then $10.00 was a mistake (is awfully low) – Answer: the bill was an estimate, should be higher next month. Councilperson Baxley asked 1) about a charge for a bad check – Answer- that was a charge for a bad check received, the customer reimburses the Village then it is put back into our account. 2) Under Verizon, administrator late fee – why are we paying late fees? 3) On page 8 – under Recreation, why is the phone bill so high? Answer – Clerk/Treasure will check on questions 2 and 3.
Motion by Maloney to accept the checks issued September 1 thru September 30, 2005
2nd
Roll: All yea, motion carried.
LIST OF BILLS | 09/2005 | |
Description | Amount | |
ADMIN DEPT | ||
ACADEMIC BOOSTERS | $36.00 | |
AFLAC | $250.00 | |
ASHTABULA CNTY AUDITOR | $421.86 | |
BP FLEET MANAGER | $11.64 | |
CINTAS CORPORATION #259 | $41.06 | |
CONNEAUT TELEPHONE CO | $44.95 | |
DE LAGE LANDEN FINANCIAL SERVICES | $310.00 | |
DISTRICT XI AREA AGENCY ON AGING | $708.32 | |
EASTERN COUNTY COURT | $150.00 | |
DOMINION EAST OHIO | $9.79 | |
ELECTRIC SWEEPER SERVICE COMPANY | $19.79 | |
FIRST COMMUNICATIONS LLC | $32.81 | |
FIRST MERIT | $30.45 | |
PATTY FISHER | $1,026.47 | |
GAZETTE LEGAL PUBLICATION | $115.50 | |
HUMANA DENTAL COVERAGE | $124.07 | |
THE ILLUMINATING COMPANY | $5,245.01 | |
JEFF'S FLOWERS | $50.00 | |
MCCORMICK COFFEE COMPANY | $39.10 | |
FIRST MERIT (MEDICARE TAX) | $175.26 | |
NIZEN MOTOR PARTS | $77.52 | |
GROSS PAYROLL VENDOR | $24,270.48 | |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $3,441.11 | |
PITNEY BOWES | $146.55 | |
QUILL CORPORATION | $384.85 | |
recreation deposit refunds | $200.00 | |
SECURITY TECHNOLOGIES | $87.00 | |
SHIFFLER EQUIP SALES | $140.55 | |
SPRINT | $371.88 | |
STAR BEACON | $803.10 | |
STEVE SCHONEMAN INC | $315.00 | |
income tax refund | $649.85 | |
unclaimed funds | $1.66 | |
UNITED HEALTH CARE | $1,794.48 | |
utility system refund | $38.94 | |
VANS SOUND EQUIPMENT SUPPLY | $110.00 | |
VERIZON WIRELESS | $93.25 | |
VISION SERVICE PLAN | $45.34 | |
WASTE MANAGEMENT | $55.17 | |
Totals for: | ADMIN DEPT | $41,868.81 |
POLICE DEPT | ||
GCR TIRE CENTERS | $244.00 | |
CINTAS CORPORATION #259 | $58.10 | |
CONNEAUT TELEPHONE CO | $44.95 | |
AQUA OHIO | $126.78 | |
DE LAGE LANDEN FINANCIAL SERVICES | $155.00 | |
DOMINION EAST OHIO | $52.64 | |
FIRST COMMUNICATIONS LLC | $4.70 | |
HUMANA DENTAL COVERAGE | $167.55 | |
THE ILLUMINATING COMPANY | $221.12 | |
FIRST MERIT (MEDICARE TAX) | $171.59 | |
GARY NELSON | $20.00 | |
GROSS PAYROLL VENDOR | $35,490.26 | |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $1,123.45 | |
OHIO POLICE & FIRE DISABILITY | $1,580.04 | |
ROY'S TOWING | $312.30 | |
SECURITY TECHNOLOGIES | $87.00 | |
SPRINT | $122.11 | |
UNITED HEALTH CARE | $2,474.77 | |
VERIZON WIRELESS | $133.41 | |
VISION SERVICE PLAN | $67.31 | |
DAVID WASSIE | $441.68 | |
WESTERN RESERVE FARM COOP | $824.95 | |
Totals for: | POLICE DEPT | $43,923.71 |
RECREATION DEPT | ||
ADELPHIA | $52.66 | |
ANDERSON COACH AND TRAVEL | $915.30 | |
ARIS COMPANY | $225.00 | |
AVALON/GLAVIS PEST CONTROL | $62.00 | |
ERICKA CARLSON | $30.00 | |
CINTAS CORPORATION #259 | $79.00 | |
CONNEAUT TELEPHONE CO | $25.00 | |
AQUA OHIO | $60.89 | |
DE LAGE LANDEN FINANCIAL SERVICES | $155.00 | |
DISCOUNT DRUG MART | $10.74 | |
DOMINION EAST OHIO | $99.63 | |
FIRST COMMUNICATIONS LLC | $17.10 | |
GREG SWEET | $680.21 | |
RONI GUERINI | $31.07 | |
TED HINES | $172.60 | |
HUMANA DENTAL COVERAGE | $125.77 | |
THE ILLUMINATING COMPANY | $1,869.72 | |
JEFFERSON POSTMASTER (SENIORS) | $66.71 | |
JUDY MALONEY | $19.44 | |
ANDREW MARTIN | $95.00 | |
FIRST MERIT (MEDICARE TAX) | $80.60 | |
BRITTANY MILLER | $304.68 | |
NIZEN MOTOR PARTS | $7.92 | |
ORIENTAL TRADING CO. | $329.45 | |
GROSS PAYROLL VENDOR | $15,613.12 | |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $1,996.66 | |
PHIL'S CATERING | $460.00 | |
ROSEMARY PRICE | $304.68 | |
recreation department refund | $173.00 | |
rental reimbursement | $200.00 | |
RIDGEVIEW FARM TOURS | $98.00 | |
RINGER SCREEN PRINT INC | $462.00 | |
S&S WORLD WIDE | $57.75 | |
SECURITY TECHNOLOGIES | $87.00 | |
SPRINT | $339.41 | |
BILL TOBIAS | $172.60 | |
UNITED HEALTH CARE | $954.74 | |
VERIZON WIRELESS | $11.06 | |
VISION SERVICE PLAN | $35.91 | |
WESTERN RESERVE FARM COOP | $268.26 | |
Totals for: | RECREATION DEPT | $26,749.68 |
FIRE DEPT | ||
C&L SALES & SERVICE | $18.76 | |
CONNEAUT TELEPHONE CO | $25.00 | |
AQUA OHIO | $257.39 | |
DOMINION EAST OHIO | $106.89 | |
FIRST COMMUNICATIONS LLC | $0.28 | |
FIRST MERIT | $338.49 | |
THE ILLUMINATING COMPANY | $448.95 | |
IRON WORKS | $290.00 | |
JEFFERSON AUTO PARTS | $10.76 | |
TOM LACHEY | $15.17 | |
FIRST MERIT (MEDICARE TAX) | $82.91 | |
NIZEN MOTOR PARTS | $74.77 | |
NORTHEASTERN COMMUNICATION INC. | $255.75 | |
GROSS PAYROLL VENDOR | $9,907.24 | |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $289.11 | |
RINGER SCREEN PRINT INC | $288.00 | |
SPRINT | $136.98 | |
VERIZON WIRELESS | $133.45 | |
JOHN WAYMAN JR | $13.00 | |
JOHN WAYMAN SR | $45.59 | |
WESTERN RESERVE FARM COOP | $99.32 | |
Totals for: | FIRE DEPT | $12,837.81 |
STREET DEPT | ||
CINTAS CORPORATION #259 | $537.69 | |
AQUA OHIO | $41.51 | |
DOMINION EAST OHIO | $32.93 | |
FIRST COMMUNICATIONS LLC | $1.93 | |
GREENLEAF TRUCK PARTS & SERVICE | $70.85 | |
HUMANA DENTAL COVERAGE | $278.49 | |
THE ILLUMINATING COMPANY | $132.35 | |
JEFFERSON AUTO PARTS | $23.56 | |
JEFFERSON MILLING CO | $51.80 | |
KOSKI CONSTRUCTION CO | $1,220.12 | |
LAKE TRUCK SALES & SERVICE | $132.55 | |
LENOX EQUIPMENT CO | $111.97 | |
FIRST MERIT (MEDICARE TAX) | $138.67 | |
MUNICIPAL SIGNS | $1,218.12 | |
NATIONAL WELDERS SUPPLY INC. | $22.50 | |
NELSON SAND & GRAVEL INC. | $65.70 | |
NIZEN MOTOR PARTS | $27.37 | |
ORBIT PRODUCTS | $76.38 | |
OUTDOOR ARMY NAVY STORE | $124.99 | |
GROSS PAYROLL VENDOR | $31,860.40 | |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $4,715.13 | |
PS CONSTRUCTION FABRICS INC | $13,700.00 | |
R.W. SIDLEY | $60.00 | |
SHERWIN WILLIAMS | $69.72 | |
SOUTHEASTERN EQUIPMENT CO | $130.27 | |
SPRINT | $36.57 | |
UNITED HEALTH CARE | $2,800.86 | |
VERIZON WIRELESS | $11.06 | |
VISION SERVICE PLAN | $69.75 | |
WESTERN RESERVE FARM COOP | $1,106.03 | |
WINTER EQUIPMENT COMPANY | $485.68 | |
Totals for: | STREET DEPT | $59,354.95 |
WASTEWATER DEPT | ||
CINTAS CORPORATION #259 | $191.41 | |
COMMUNICATIONS SERVICE | $10.00 | |
AQUA OHIO | $188.50 | |
COUNTRY COUSINS | $129.00 | |
DASCO PAPER | $95.80 | |
DOMINION EAST OHIO | $8.42 | |
DAN FINK | $2,222.00 | |
FIRST COMMUNICATIONS LLC | $3.72 | |
HUMANA DENTAL COVERAGE | $178.33 | |
THE ILLUMINATING COMPANY | $8,059.42 | |
JEFFERSON AUTO PARTS | $105.28 | |
JEFFERSON POSTMASTER | $265.03 | |
LENOX EQUIPMENT CO | $89.35 | |
FIRST MERIT (MEDICARE TAX) | $139.04 | |
NATIONAL WELDERS SUPPLY INC. | $15.00 | |
NIZEN MOTOR PARTS | $6.48 | |
NORTH COAST ENVIRONMENTAL LAB INC | $161.00 | |
GROSS PAYROLL VENDOR | $19,805.28 | |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $3,344.90 | |
SPRINT | $80.24 | |
T&J SEPTIC | $600.00 | |
utility deposit refunds | $311.69 | |
unclaimed funds | $88.31 | |
UNITED HEALTH CARE | $2,533.52 | |
USA BLUEBOOK | $1,211.12 | |
VERIZON WIRELESS | $11.06 | |
VISION SERVICE PLAN | $66.43 | |
WESTERN RESERVE FARM COOP | $305.46 | |
Totals for: | WASTEWATER DEPT | $40,225.79 |
Grand Total | $224,960.75 | |