February 4, 2008
VILLAGE OF JEFFERSON
COUNCIL MEETING
Monday, February 4, 2008
Meeting called to order by Mayor Judy Maloney
Pledge of Allegiance
Moment of Silence
Motion by Councilman Fertig to appoint Councilman Hoyson clerk of Council
2nd
Roll: All yea, motion carried.
Councilman Hoyson delegated Shirley Howley to record the minutes of the February 4, 2008 Council meeting.
Roll call of Council: Fertig, Hoyson, Thompson (absent), Ward, Brabender, Damon
Also present: E. Pengel, Pat Bradek
Motion by Councilman Fertig to approve Council meeting minutes of January 22, 2008
2nd
Roll: All yea, motion carried.
Motion by Councilwomen Brabender to approve the Finance Committee meeting minutes of January 28, 2008
2nd
Roll: All yea, motion carried.
Visitor’s Comments: None
The list of checks issued from December 1, 2007 thru December 31, 2007 were presented to Council.
Motion by Councilman Hoyson to approve the list of bills for December 1, 2007 thru December 31, 2007
2nd
Roll: Ward, nay; Brabender, yea; Damon, yea; Fertig, yea; Hoyson, yea.
Roll: 4-yea 1-nay, motion carried.
ADMINISTRATION | Amount |
AMERICAN LEGAL PUBLISHING | $0.00 |
ASSOCIATION OF PUBLIC TREASURERS | $0.00 |
ASHT CNTY CONVENTION VISITORS BUREAU | $0.00 |
ASHTABULA COUNTY COURT | $0.00 |
BAUDVILLE, INC | $142.41 |
bond refund | $0.00 |
BP FLEET MANAGER | $44.44 |
BROBST ENTERPRISES INC | $3,600.00 |
CDJ | $0.00 |
CINTAS CORPORATION #259 | $135.20 |
CINDY CLOOS | $0.00 |
CONNEAUT TELEPHONE CO. | $44.95 |
AQUA OHIO | $65.65 |
DE LAGE LANDEN FINANCIAL SERVICES | $310.00 |
DISTILLATA CO | $8.75 |
EASTERN COUNTY COURT | $110.00 |
DOMINION EAST OHIO | $550.23 |
TERRY FINGER | $77.87 |
FIRST COMMUNICATIONS LLC | $49.56 |
FORT DEARBORN LIFE INSURANCE | $40.87 |
GAZETTE LEGAL PUBLICATION | $189.77 |
GLAZIER INSURANCE AGENCY | $325.00 |
GRAHAM'S HEATING & ELECTRIC | $420.00 |
HUNANA DENTAL | $188.25 |
THE ILLUMINATING COMPANY | $5,158.60 |
INFOLINK SCAN CENTER INC | $0.00 |
JEFFERSON RADIO SHACK | $58.96 |
JEFF'S FLOWERS | $72.20 |
KEY BANK | $436.75 |
KOSKI CONSTRUCTION CO | $6,874.95 |
JEROME LEMIRE | $2,472.50 |
JULIE LINDER | $0.00 |
MCCORMICK COFFEE COMPANY | $0.00 |
MEDICAL MUTUAL OF OHIO | $4,071.50 |
FIRST MERIT (MEDICARE TAX) | $77.87 |
BLUE TECHNOLOGIES | $177.19 |
OHIO DEPT OF JOB & FAMILY SERVICES | $380.51 |
OHIO MUNICIPAL CLERKS ASSOC | $0.00 |
OHIO MUNICIPAL LEAGUE | $730.00 |
OHIO WATER DEVELOPMENT AUTHORITY | $74,268.31 |
GROSS PAYROLL VENDOR | $15,420.36 |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $3,471.27 |
QUILL CORPORATION | $310.44 |
recreation deposit refunds | $125.00 |
SAFEGUARD BUSINESS SYSTEMS | $0.00 |
SECURITY TECHNOLOGIES | $87.00 |
SHRED - IT CLEVELAND | $241.50 |
SMOLEN ENGINEERING LTD | $2,837.93 |
EMBARQ | $425.04 |
STAR BEACON | $317.95 |
STETSON CHOICE TECHNOLOGIES | $0.00 |
STEVE SCHONEMAN INC | $150.00 |
income tax refund | $43.00 |
THOMSON WEST | $762.00 |
$20,691.29 | |
unclaimed funds | $68.24 |
UPBEAT, INC | $0.00 |
utility system refund | $39.13 |
VANS SOUND EQUIPMENT SUPPLY | $100.00 |
VERIZON WIRELESS | $83.37 |
BAYLOR POST #152 | $410.00 |
VISION SERVICE PLAN | $64.83 |
WARREN FIRE EQUIPMENT | $41.50 |
WASTE MANAGEMENT | $8,789.50 |
WESTERN RESERVE FARM COOP | $10.99 |
ERIC B WESTFALL PS. | $0.00 |
Totals for: Administration | $155,572.63 |
POLICE DEPARTMENT | |
AMERICAN EXPRESS | $0.00 |
ATOMIC TINT | $100.00 |
ATWELLS POLICE & FIRE EQ | $47.50 |
TIM BLON | $0.00 |
BP FLEET MANAGER | $0.00 |
CALIBER PRESS | $0.00 |
CINTAS CORPORATION #259 | $183.75 |
CONNEAUT TELEPHONE CO. | $44.95 |
AQUA OHIO | $18.24 |
DE LAGE LANDEN FINANCIAL SERVICES | $155.00 |
DISTILLATA CO | $39.25 |
DOMINION EAST OHIO | $949.52 |
ENFORCEMENT EXPO | $0.00 |
JOE ERICKSEN | $0.00 |
FIRST COMMUNICATIONS LLC | $10.13 |
FORT DEARBORN LIFE INSURANCE | $55.48 |
GALL'S INCORPORATED | $40.67 |
GREAT LAKES CHEVEY BUICK | $75.50 |
HUNANA DENTAL | $226.44 |
THE ILLUMINATING COMPANY | $362.81 |
JEFFERSON GOLDEN DAWN | $0.00 |
JEFFERSON POSTMASTER | $0.00 |
KEY BANK | $60.89 |
KIESLER'S POLICE SUPPLY | $0.00 |
LAKELAND COMMUNITY COLLEGE | $0.00 |
LOWE'S COMPANIES, INC. | $0.00 |
MEDICAL MUTUAL OF OHIO | $6,994.22 |
FIRST MERIT (MEDICARE TAX) | $104.13 |
BLUE TECHNOLOGIES | $16.67 |
MIDWEST RADAR EQUIPMENT | $225.00 |
MIKES COMPUTER SERVICES | $0.00 |
GARY NELSON | $0.00 |
NIZEN MOTOR PARTS | $270.94 |
NORTHCOAST POLYTECHNIC INSTITUTE | $0.00 |
NORTHEASTERN COMMUNICATION INC. | $0.00 |
OHIO PEACE OFFICERS TRAINING | $0.00 |
GROSS PAYROLL VENDOR | $19,051.71 |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $1,059.71 |
OHIO POLICE & FIRE DISABILITY | $10,038.52 |
PONY EXPRESS LUBE | $0.00 |
QUARTERMASTER INC | $425.64 |
RITE AID | $15.18 |
SECURITY TECHNOLOGIES | $87.00 |
SMOLEN ENGINEERING LTD | $680.00 |
EMBARQ | $120.00 |
STANDARD LAW ENFORCEMENT SUPPLY CO. | $247.45 |
VERIZON WIRELESS | $154.40 |
VISION SERVICE PLAN | $71.82 |
WARREN FIRE EQUIPMENT | $44.50 |
DAVID WASSIE | $59.49 |
WESTERN RESERVE FARM COOP | $1,206.62 |
WIRELESS SOLUTIONS | $15.00 |
Totals for: Police | $43,258.13 |
RECREATION | |
AMAZING AUTO WORKS | $20.00 |
AMERICAN EXPRESS | $100.00 |
AVALON/GLAVIS PEST CONTROL | $124.00 |
ALLISON BROWN | $57.71 |
ANGIE BURNS | $10.00 |
CAKE & CANDY CONNECTION | $0.00 |
CHAPMAN'S FOOD SERVICE INC | $200.14 |
CINTAS CORPORATION #259 | $297.00 |
CONNEAUT TELEPHONE CO. | $25.00 |
AQUA OHIO | $0.00 |
CUYAHOGAVALLEY SCENIC RAIL ROAD | $0.00 |
DASCO PAPER | $212.18 |
DE LAGE LANDEN FINANCIAL SERVICES | $155.00 |
DOMINION EAST OHIO | $2,656.66 |
E & J GLASS & TRIM INC | $250.00 |
FIRST COMMUNICATIONS LLC | $3.84 |
FORT DEARBORN LIFE INSURANCE | $8.24 |
VICKIE GIANGOLA | $103.00 |
GREG SWEET | $1,068.12 |
CHRISTINE HARTING | $30.40 |
TED HINES | $172.80 |
HUNANA DENTAL | $62.76 |
THE ILLUMINATING COMPANY | $1,096.09 |
JEFFERSON GOLDEN DAWN | $69.30 |
JEFFERSON POSTMASTER (SENIORS) | $0.00 |
KAM3 SERVICE & ASSEMBLY | $240.00 |
KEY BANK | $51.56 |
LAKE METRO PARKS | $48.00 |
CHRIS LITWILER | $90.00 |
BRITTANY MARTIN | $128.88 |
MCCORMICK COFFEE COMPANY | $36.10 |
TY MCCUNN | $172.80 |
MEDICAL MUTUAL OF OHIO | $1,926.06 |
FIRST MERIT (MEDICARE TAX) | $43.56 |
BLUE TECHNOLOGIES | $0.00 |
NIZEN MOTOR PARTS | $62.72 |
NORTH EAST SEPTIC TANK SERVICE | $75.00 |
HSBC BUSINESS SOLUTIONS | $0.00 |
ORWELL TIRE SERVICE | $0.00 |
GROSS PAYROLL VENDOR | $6,436.43 |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $1,461.11 |
PLAYHOUSE SQUARE | $0.00 |
QUILL CORPORATION | $252.00 |
RENT A WRECK | $0.00 |
rental reimbursement | $20.00 |
CHERLY RIGGLEMAN | $1,147.50 |
SECURITY TECHNOLOGIES | $87.00 |
TOM SHUGERTS | $75.00 |
EMBARQ | $328.50 |
THORNE'S BILO | $126.51 |
VERIZON WIRELESS | $71.51 |
VISION SERVICE PLAN | $18.19 |
WALDAMEER WATER WORLD | $0.00 |
WARREN FIRE EQUIPMENT | $71.75 |
WEBER ELECTRIC SUPPLY | $89.69 |
WESTERN RESERVE FARM COOP | $482.13 |
Totals for: Recreation | $20,264.24 |
FIRE DEPARTMENT | |
A LOUIS SUPPLY CO | $4.23 |
AMERICAN EXPRESS | $207.00 |
GCR TIRE CENTERS | $1,106.00 |
CENTER FOR CORPORATE HEALTH | $530.00 |
CONNEAUT TELEPHONE CO. | $25.00 |
AQUA OHIO | $37.02 |
DELL MARKETING L.P. | $0.00 |
DISCOUNT DRUG MART | $16.96 |
DOMINION EAST OHIO | $1,927.72 |
FIRST COMMUNICATIONS LLC | $0.25 |
GAZETTE LEGAL PUBLICATION | $0.00 |
GREG HAMPER | $61.76 |
THE ILLUMINATING COMPANY | $362.81 |
KEY BANK | $61.84 |
LENOX EQUIPMENT CO | $61.53 |
NIZEN MOTOR PARTS | $28.34 |
OHIO STATE FIREFIGHTERS ASSOC | $75.00 |
GROSS PAYROLL VENDOR | $10,374.71 |
PRO AM SAFETY INC | $719.07 |
EMBARQ | $183.57 |
STAR BEACON | $0.00 |
TRIAD FIRE APPARATUS SERVICE | $0.00 |
VERIZON WIRELESS | $132.16 |
WARREN FIRE EQUIPMENT | $17.00 |
JOHN WAYMAN SR | $69.65 |
WESTERN RESERVE FARM COOP | $92.40 |
Totals for: Fire | $16,094.02 |
STREETS | |
ASHTABULA CONCRETE, INC | $0.00 |
BIG RIG TRUCK DRIVING SCHOOL | $0.00 |
BORTNICK TRACTOR SALES | $10,687.52 |
BP FLEET MANAGER | $0.00 |
CAPP STELL ERECTORS | $0.00 |
CENTER FOR CORPORATE HEALTH | $100.00 |
CINTAS CORPORATION #259 | $1,026.80 |
CONNEAUT TELEPHONE CO. | $44.95 |
CONSOLIDATED CONSTRUCTION PROD | $0.00 |
AQUA OHIO | $48.76 |
DOMINION EAST OHIO | $1,689.88 |
ENGLISH EVALUATIONS | $0.00 |
FIRST COMMUNICATIONS LLC | $4.86 |
FORT DEARBORN LIFE INSURANCE | $65.41 |
GREENLEAF TRUCK PARTS & SERVICE | $557.18 |
BILL HITCHCOCK | $0.00 |
HOUSEL CONSTRUCTION CO | $0.00 |
HUNANA DENTAL | $282.72 |
THE ILLUMINATING COMPANY | $624.89 |
JACKSON CONSTRUCTION | $0.00 |
JEFFERSON AUTO PARTS | $16.07 |
KEY BANK | $124.58 |
KINDER MORGAN BULK TERMINALS INC | $0.00 |
KING LUMINAIR | $27,000.00 |
KINSMAN SAND & GRAVEL | $0.00 |
KOSKI CONSTRUCTION CO | $185,423.69 |
LENOX EQUIPMENT CO | $240.72 |
MEDICAL MUTUAL OF OHIO | $8,042.43 |
FIRST MERIT (MEDICARE TAX) | $89.38 |
MORTON SALT | $2,906.60 |
MUNICIPAL SIGNS | $837.00 |
NATIONAL WELDERS SUPPLY INC. | $39.00 |
NELSON SAND & GRAVEL INC. | $137.06 |
NORTHEASTERN COMMUNICATION INC. | $493.30 |
OHIO PUBLIC WORKS COMMISSION | $130,077.00 |
ORBIT PRODUCTS | $276.93 |
O.R. COLAN ASSOCIATES OF FLORIDA, LLC | -$3,050.00 |
OUTDOOR ARMY NAVY STORE | $296.96 |
GROSS PAYROLL VENDOR | $16,823.70 |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $3,525.91 |
RODGERS ELECTRIC | $485.00 |
ROTO ROOTER | $0.00 |
SHERWIN WILLIAMS | $67.50 |
SMOLEN ENGINEERING LTD | $165,464.71 |
SOUTHEASTERN EQUIPMENT CO | $0.00 |
EMBARQ | $35.75 |
STEVENS COIN LAUNDRY | $28.76 |
T-K ENGINEERING & DESIGN GROUP, INC. | $31,586.10 |
USA BLUEBOOK | $0.00 |
VERIZON WIRELESS | $11.24 |
VISION SERVICE PLAN | $81.15 |
WARREN FIRE EQUIPMENT | $68.25 |
WASTE MANAGEMENT | $0.00 |
WESTERN RESERVE FARM COOP | $2,184.25 |
ERIC B WESTFALL PS. | $0.00 |
Totals for: Streets | $588,446.01 |
WASTEWATER | |
AMERICAN EXPRESS | $11.17 |
BIO-SYSTEMS INTERNATIONAL | $0.00 |
THE BOOT BOX | $149.95 |
BP FLEET MANAGER | $0.00 |
CINTAS CORPORATION #259 | $643.09 |
CONNEAUT TELEPHONE CO. | $44.95 |
AQUA OHIO | $127.06 |
AQUA OHIO | $185.00 |
D&W DIESEL INC. | $3,995.38 |
BRIAN DAVIS | $0.00 |
DISTILLATA CO | $44.55 |
DOLLAR BANK LEASING | $0.00 |
DOMINION EAST OHIO | $1,052.87 |
E & J GLASS & TRIM INC | $0.00 |
ELECTRICAL PROBLEM SERVICES | $0.00 |
DAN FINK | $0.00 |
FIRST COMMUNICATIONS LLC | $8.07 |
FORT DEARBORN LIFE INSURANCE | $24.72 |
GAZETTE LEGAL PUBLICATION | $0.00 |
HUFFMAN CONSTRUCTION | $17,978.08 |
HUNANA DENTAL | $188.28 |
THE ILLUMINATING COMPANY | $7,147.60 |
JEFFERSON AUTO PARTS | $73.95 |
JEFFERSON GOLDEN DAWN | $33.89 |
JEFFERSON POSTMASTER | $298.70 |
KEMIRA WATER SOLUTIONS | $2,030.87 |
KEY BANK | $61.59 |
GARY LICATE | $15.00 |
MACK INDUSTRIES | $0.00 |
MCCORMICK COFFEE COMPANY | $44.40 |
MEDICAL MUTUAL OF OHIO | $5,039.41 |
FIRST MERIT (MEDICARE TAX) | $60.41 |
NATIONAL WELDERS SUPPLY INC. | $15.60 |
NORTH COAST ENVIRONMENTAL LAB INC | $657.00 |
HSBC BUSINESS SOLUTIONS | $0.00 |
OHIO PUBLIC WORKS COMMISSION | $12,051.54 |
OHIO WATER DEVELOPMENT AUTHORITY | $264,419.03 |
GROSS PAYROLL VENDOR | $9,267.16 |
PUBLIC EMPLOYEES RETIREMENT SYSTEM | $2,170.11 |
POLLU-TECH INC | $0.00 |
MARK REIGHARD | $50.00 |
RIO TECH INDUSTRIAL PRODUCTS | $0.00 |
SAL CHEMICAL CO INC | $0.00 |
SECURITY TECHNOLOGIES | $99.85 |
SMOLEN ENGINEERING LTD | $0.00 |
EMBARQ | $82.90 |
KEITH STOWERS | $35.00 |
T&J SEPTIC | $0.00 |
TELEDYNE ISCO INC. | $41.61 |
THOMAS FENCE | $773.00 |
THORNE'S BILO | $9.98 |
utility deposit refunds | $160.00 |
unclaimed funds | $80.00 |
VERIZON WIRELESS | $12.62 |
VISION SERVICE PLAN | $54.57 |
WARREN FIRE EQUIPMENT | $74.75 |
WEBER ELECTRIC SUPPLY | $240.44 |
WESTERN RESERVE FARM COOP | $272.61 |
Totals for: Wastewater | $329,826.76 |
Grand Total | $1,153,461.79 |