January 19, 2010
VILLAGE OF JEFFERSON
COUNCIL MEETING
January 19, 2010
Meeting called to order Mayor Judy Maloney
Moment of Silence
Pledge of Allegiance
Roll call of Council: Brabender, Damon, Diehl, Fertig, Hoyson, March
Also present: E. Pengel, Brian Ewig, Pat Bradek, Frank Snyder, Jr., Jim Donathan
Motion by Councilwoman Brabender to approve Council meeting minutes of January 4, 2010,
2nd
Roll: All yea, Motion carried.
Motion by Councilman Fertig to accept the Jefferson Emergency Rescue District meeting minutes of December 9, 2009
2nd
Roll: All yea, motion carried.
Visitor’s Comments (five minute limit per council rule # 13)
Council received the list of bills for December 2009. (o be included in the official record.)
ADMINISTRATION | Adm., Cont. | |||
AFLAC | $25.00 | PURCHASE POWER | $800.00 | |
AMERICAN EXPRESS | $67.63 | QUILL CORPORATION | $466.10 | |
BP FLEET MANAGER | $56.27 | recreation deposit refunds | $210.00 | |
CHAPMAN'S FOOD SERVICE INC | $14.77 | recreation department refund | $5.00 | |
AQUA OHIO | $18.31 | RESPOND FIRST AID | $9.50 | |
Ohio Emp. Def. Comp | $192.24 | RODGERS ELECTRIC & PLUMBING | $1,579.05 | |
DE LAGE LANDEN FINANCIAL | $310.00 | SECURITY TECHNOLOGIES | $87.00 | |
DISCOUNT DRUG MART | $81.85 | SMOLEN ENGINEERING LTD | $0.00 | |
EASTERN COUNTY COURT | $7.00 | SPECTRUM IND INC. | $174.34 | |
DOMINION EAST OHIO | $105.79 | EMBARQ | $471.80 | |
FIRST COMMUNICATIONS LLC | $15.52 | STAR BEACON | $0.00 | |
FIRST HORIZON HSA ACCOUNT | $832.70 | STATE WIDE | $150.00 | |
PATTY FISHER | $117.81 | income tax refund | $282.09 | |
FORT DEARBORN LIFE INS. | $40.68 | TREASURER, STATE OF placeStateOHIO$100.00 | ||
GAZETTE LEGAL PUBLICATION | $47.45 | unclaimed funds | $25.00 | |
HARMON ELECTRIC | $7,300.00 | VANS SOUND EQUIP | $300.00 | |
IIMC INST OF MUNICIPAL CLERKS | -$125.00 | VERIZON WIRELESS | $67.33 | |
THE ILLUMINATING COMPANY | $6,853.40 | VISION SERVICE PLAN | $10.68 | |
JEFFERSON GOLDEN DAWN | $19.96 | ERIC B WESTFALL PS. | $450.00 | |
JEFFERSON POSTMASTER | $710.98 | Totals for:Administration | $47,088.61 | |
JEFFERSON RADIO SHACK | $118.89 | |||
KEY BANK | $1,592.28 | POLICE DEPT | ||
JEROME LEMIRE | $0.00 | AMERICAN EXPRESS | $3,659.93 | |
LIBERTY FLAG & SPECIALTY | $465.25 | ATWELLS POLICE & FIRE EQ | $11.95 | |
MCCORMICK COFFEE COMPANY | $44.30 | AUTOZONE | $178.65 | |
MEDICAL MUTUAL OF OHIO | $1,146.31 | BP FLEET MANAGER | $0.00 | |
FIRST MERIT (MEDICARE TAX) | $193.58 | AQUA placeStateOHIO$22.33 | ||
BLUE TECHNOLOGIES | $123.51 | DE LAGE LANDEN FINANCIAL | $155.00 | |
NIZEN MOTOR PARTS | $6.46 | DOLLAR BANK LEASING | $11,257.26 | |
DO NOT USE!!!!! | $152.45 | DOMINION placeEAST OHIO$237.93 | ||
OH. ASSOC. OF PUBLIC TREAS. | $0.00 | STEVE FEBEL | $81.89 | |
GROSS PAYROLL VENDOR | $15,954.49 | FIRST COMMUNICATIONS LLC | $54.93 | |
PERS | $5,235.43 | FIRST HORIZON HSA ACCOUNT | $1,115.46 | |
PITNEY BOWES | $175.41 | placePlaceTypeFORT PlaceNameDEARBORN LIFE INS.$58.48 | ||
Police, Cont. | Rec., Cont. | |||
THE ILLUMINATING COMPANY | $320.68 | T&J PORTABLE RESTROOM | $85.40 | |
MEDICAL MUTUAL OF OHIO | $2,896.18 | ROBIN THAXTON | $10.00 | |
FIRST MERIT (MEDICARE TAX) | $215.70 | THORNE'S BILO | $189.72 | |
BLUE TECHNOLOGIES | $99.98 | VERIZON WIRELESS | $67.33 | |
VILLAGE OF MIDDLEFIELD | $7,002.52 | VISION SERVICE PLAN | $18.63 | |
NIZEN MOTOR PARTS | $113.41 | CityplaceWARREN FIRE EQUIPMENT$72.00 | ||
OHIO PEACE OFFICERS TRAINING | $1,300.00 | WEBER ELECTRIC SUPPLY | $29.28 | |
GROSS PAYROLL VENDOR | $21,758.61 | placeWESTERN RESERVE FARM COOP$220.00 | ||
PERS | $2,176.61 | Totals for:Rec. Dept. | $21,620.03 | |
OHIO POLICE & FIRE DISABILITY | $2,186.65 | |||
RESPOND FIRST AID | $19.20 | FIRE DEPT | ||
RITE AID | $13.99 | AMERICAN EXPRESS | $229.79 | |
SECURITY TECHNOLOGIES | $87.00 | AQUA StateplaceOHIO$22.33 | ||
EMBARQ | $134.15 | DOLLAR BANK LEASING | $4,058.74 | |
STATE WIDE | $450.00 | DOMINION placeEAST OHIO$237.93 | ||
VERIZON WIRELESS | $159.83 | FIRST COMMUNICATIONS LLC | $1.01 | |
VISION SERVICE PLAN | $63.39 | THE ILLUMINATING COMPANY | $320.68 | |
WARREN FIRE EQUIPMENT | $46.50 | INTERSTATE placeBATTERY$152.95 | ||
WESTERN RESERVE FARM COOP | $1,035.28 | placeJEFFERSON AUTO PARTS$5.49 | ||
Totals for:Police Dept. | $56,913.49 | KEY BANK | -$485.40 | |
TOM LACHEY | $8.04 | |||
RECREATION DEPT | FIRST MERIT (MEDICARE TAX) | $127.05 | ||
AMERICAN EXPRESS | $139.21 | NORTHEASTERN COMMUNICATION | $209.95 | |
AVALON/GLAVIS PEST CONTROL | $62.00 | GROSS PAYROLL VENDOR | $10,063.26 | |
CHAPMAN'S FOOD SERVICE INC | $222.23 | PHILLIPS CONTACTORS SUPPLY | $1,385.00 | |
AQUA OHIO | $80.53 | PRO AM SAFETY INC | $1,206.56 | |
DE LAGE LANDEN FINANCIAL | $243.00 | RINGER SCREEN PRINT INC | $1,224.00 | |
DISCOUNT DRUG MART | $45.72 | EMBARQ | $238.39 | |
DOMINION EAST OHIO | $2,036.38 | STATE ROAD OCCUPATIONAL MED, | $597.00 | |
FIRST COMMUNICATIONS LLC | $2.02 | TASK FORCE TIPS INC. | $323.11 | |
FIRST HORIZON HSA ACCOUNT | $228.86 | THOMAS FENCE | $550.00 | |
FORT DEARBORN LIFE INS. | $9.74 | VERIZON WIRELESS | $154.08 | |
GAZETTE LEGAL PUBLICATION | $14.99 | placeWESTERN RESERVE $187.10 | ||
VICKIE GIANGOLA | $191.50 | Totals for:Fire dept. | $20,817.06 | |
GRAINGER | $0.00 | |||
LISA HAMPER | $183.78 | STREET DEPT | ||
TED HINES | $276.80 | ASHTABULA CONCRETE, INC | $0.00 | |
THE ILLUMINATING COMPANY | $1,045.03 | AUTOZONE | $100.95 | |
J & W PAINT COMPANY | $85.02 | CALIF. CONTRACTOR SUPPLIES | $89.90 | |
JEFFERSON GOLDEN DAWN | $25.31 | CONSOLIDATED CONST PROD | $1,053.40 | |
POSTMASTER (SENIORS) | $38.91 | AQUA StateplaceOHIO$31.49 | ||
KEY BANK | $20.10 | CUSTOM CLUTCH, JOINT & | $82.59 | |
TY MCCUNN | $152.00 | StateplaceOhio Emp. Def. Comp$384.48 | ||
KERI MEADE | $27.00 | EASTDALE OVERHEAD DOOR INC | $337.90 | |
MEDICAL MUTUAL OF OHIO | $921.38 | DOMINION placeEAST OHIO$319.07 | ||
FIRST MERIT (MEDICARE TAX) | $113.76 | FIRST COMMUNICATIONS LLC | $1.38 | |
BLUE TECHNOLOGIES | $115.88 | FIRST HORIZON HSA ACCOUNT | $905.82 | |
NIZEN MOTOR PARTS | $87.61 | PlaceTypeplaceFORT PlaceNameDEARBORN LIFE INS.$58.47 | ||
GROSS PAYROLL VENDOR | $8,308.69 | GREENLEAF PARTS & SERVICE | $2,063.29 | |
PERS | $2,659.82 | HARMON ELECTRIC | $400.00 | |
KELLY PHILLIPS | $178.75 | THE ILLUMINATING COMPANY | $640.72 | |
PHIL'S CATERING | $216.00 | placeJEFFERSON AUTO PARTS$38.24 | ||
PONY EXPRESS LUBE | $28.17 | KEY BANK | $0.00 | |
PURCHASE POWER | $25.00 | KOSKI CONSTRUCTION CO | $449.10 | |
QUILL CORPORATION | $95.20 | LOWE'S COMPANIES, INC. | $310.36 | |
recreation department refund | $19.00 | MACK INDUSTRIES | $0.00 | |
RESPOND FIRST AID | $58.95 | MEDICAL MUTUAL OF StateplaceOHIO$3,073.44 | ||
CHERLY RIGGLEMAN | $1,722.50 | FIRST MERIT (MEDICARE TAX) | $171.82 | |
RODGERS ELECTRIC & PLUMBING | $338.25 | MORTON INTERNATIONAL | $8,651.60 | |
SECURITY TECHNOLOGIES | $87.00 | MUNICIPAL SIGNS | $627.50 | |
JIM SMITH | $249.00 | GROSS PAYROLL VENDOR | $15,877.63 | |
S. E. PUBLICATIONS USA | $300.00 | PERS | $5,774.71 | |
EMBARQ | $272.58 | RESPOND FIRST AID | $21.55 | |
Street, Cont. | Wastewater, Cont. | |||
SUIT-KOTE CORP | $0.00 | NO. COAST ENVIRONMENTAL LAB | $747.80 | |
T-K ENGINEERING & DESIGN GROUP, | $2,125.85 | OHIO PUMP CO OF CityplaceSALEM StateOHIO$12,432.00 | ||
TRI- MOR CORP | $24,505.40 | OH WATER DEVELOP. AUTHORITY | $83,561.54 | |
VERIZON WIRELESS | $12.46 | GROSS PAYROLL VENDOR | $10,240.69 | |
VISION SERVICE PLAN | $61.64 | PERS | $3,593.95 | |
WARREN FIRE EQUIPMENT | $69.00 | PURCHASE POWER | $25.00 | |
WEAVER LANDSCAPING | $450.00 | QUILL CORPORATION | $35.31 | |
WESTERN RESERVE | $949.62 | RESPOND FIRST AID | $4.95 | |
Totals for:Streets Dept. | $159,083.80 | SAL CHEMICAL CO INC | $0.00 | |
SECURITY TECHNOLOGIES | $1,558.52 | |||
WASTEWATER DEPT | EMBARQ | $119.55 | ||
AMERICAN EXPRESS | $0.00 | TELEDYNE ISCO INC. | $1,962.29 | |
AQUA OHIO | $204.74 | THORNE'S BILO | $19.96 | |
DISTILLATA CO | $0.00 | T-K ENGINEER & DESIGN GROUP | $0.00 | |
DOMINION EAST OHIO | $108.06 | TREASURER STATE OF OHIO | $2,600.00 | |
FIRST COMMUNICATIONS LLC | $0.71 | utility deposit refunds | $191.49 | |
FIRST HORIZON HSA ACCOUNT | $686.58 | unclaimed funds | $11.26 | |
FORT DEARBORN LIFE INS. | $29.22 | country-regionplaceUSA BLUEBOOK$1,730.22 | ||
THE ILLUMINATING COMPANY | $8,205.13 | utility system refund | -$2.75 | |
JEFFERSON AUTO PARTS | $0.00 | VERIZON WIRELESS | $10.61 | |
JEFFERSON GOLDEN DAWN | $46.59 | VISION SERVICE PLAN | $55.01 | |
JEFFERSON MILLING CO | $0.00 | WEBER ELECTRIC SUPPLY | $0.00 | |
JEFFERSON POSTMASTER | $303.52 | placeWESTERN RESERVE FARM COOP$1,568.92 | ||
MEDICAL MUTUAL OF OHIO | $2,389.69 | Totals for:Wastewater | $132,983.10 | |
FIRST MERIT (MEDICARE TAX) | $142.54 | |||
NORTH BAY CONSTRUCTION, INC | $400.00 | Grand Total | $438,506.09 | |
RONYAK PAVING INC. | $87,094.59 | |||
R.W. SIDLEY | $1,046.08 | |||
SMOLEN ENGINEERING LTD | $1,226.50 | |||
EMBARQ | $77.25 | |||
Motion by Councilman Diehl to approve the List of Bills for December 1, 2009 thru December 31, 2009.
2nd
Roll: All yea, motion carried.