February 7, 2011
VILLAGE OF JEFFERSON
COUNCIL MEETING
COUNCIL MEETING
Meeting called to order Mayor Judy Maloney
Pledge of Allegiance
Moment of Silence
Opening Prayer: Father Steve Wassie, St. Joseph Church
Roll call of Council: Diehl (absent) Fertig Hoyson March Brabender Damon
Also present: Pat Bradek, E. Pengel
Addition to Agenda: Building and Lands Committee meeting minutes of 1/24/11
Motion by Councilwoman Brabender to approve Council meeting minutes of January 18, 2011
2
nd
Roll: All yea, motion carried.
Motion by Councilman March to approve Special Council meeting minutes of January 24, 2011
2
nd
Roll: All yea, motion carried.
Motion by Councilman Hoyson to accept the Jefferson Emergency Rescue District meeting minutes of December 9, 2010
2
nd
Roll: All yea, motion carried.
Motion by Councilman Damon to approve the Building and Lands Committee
Meeting minutes of January 24, 2011
2
nd
Roll: All yea, motion carried.
ADMINISTRATION | Adm. Cont. | |||
AFLAC | $25.00 | FIRST COMMUNICATIONS | $18.51 | |
ALL COUNTY DISPOSAL CO | $0.00 | FIRST HORIZON HAS | $2,142.00 | |
AMERICAN EXPRESS | $994.12 | FORT DEARBORN LIFE | $40.68 | |
VISITORS BUREAU | $535.00 | GAZETTE LEGAL | $84.57 | |
AJVS | $36.00 | FRANK GILDERSLEVE | $135.00 | |
BP FLEET MANAGER | $158.90 | LEROY HURST | $75.00 | |
BRAKERS PUBLISHING | $25.00 | THE ILLUMINATING COMPANY | $7,260.59 | |
BROBST ENTERPRISES | $10,425.00 | CHAMBER OF COMMERCE | $75.00 | |
CINTAS CORP. #259 | $52.48 | JEFFERSON GOLDEN DAWN | $21.68 | |
AQUA OHIO | $13.62 | JEFFERSON POSTMASTER | $547.68 | |
DERERRED COMP | $288.36 | JEFFERSON RADIO SHACK | $49.97 | |
DE LAGE LANDEN | $620.00 | KEY BANK | $596.34 | |
DISTILLATA CO | $1.80 | JEROME LEMIRE | $3,074.75 | |
DISCOUNT DRUG MART | $52.49 | MEDICAL MUTUAL OF OHIO | $2,095.47 | |
TINA DUMPERTH | $49.53 | FIRST MERIT (MEDICARE TAX) | $333.33 | |
EASTERN COUNTY COURT | $55.00 | BLUE TECHNOLOGIES | $101.37 | |
DOMINION EAST OHIO | $163.73 | NIZEN MOTOR PARTS | $3.64 | |
ELECTRIC SWEEPER SERV. | $142.38 | OHIO MGMT ASSOC | $160.00 | |
Adm. cont. | POLICE, cont. | |||
OHIO MUNICIPAL LEAGUE | $759.00 | NIZEN MOTOR PARTS | $66.53 | |
OHIO PUBLIC TREASURERS | $0.00 | PEACE OFFICERS TRAINING | $425.00 | |
GROSS PAYROLL VENDOR | $23,724.64 | GROSS PAYROLL VENDOR | $30,914.48 | |
PERS | $9,222.95 | PERS | $3,533.54 | |
QUILL CORPORATION | $298.10 | POLICE | $25.00 | |
recreation deposit refunds | $475.00 | OHIO POLICE & FIRE DISABILITY | $12,862.56 | |
recreation department refund | $10.00 | SAM'S CLUB | $35.00 | |
RESPOND FIRST AID | $0.00 | SECURITY TECHNOLOGIES | $87.00 | |
RODGERS ELECTRIC | $0.00 | CENTURY LINK | $262.89 | |
RODGERS ELECTRIC & PLUMBING | $514.82 | STATE ROAD MEDICAL | $96.00 | |
SAFEGUARD BUSINESS SYSTEMS | $558.38 | STATE WIDE | $550.00 | |
SECURITY TECHNOLOGIES | $87.00 | $16,497.50 | ||
CENTURY LINK | $942.68 | TREASURER OF STATE | $420.00 | |
STAR BEACON | $190.58 | VERIZON WIRELESS | $321.02 | |
STEVE SCHONEMAN INC | $487.50 | VISION SERVICE PLAN | $65.48 | |
DEPARTMENT OF TAXATION | $146.52 | WARREN FIRE EQUIPMENT | $50.25 | |
THORNE'S BILO | $151.63 | DAVID WASSIE | $262.45 | |
$20,000.00 | WESTERN RESERVE | $2,582.37 | ||
US SAFETYGEAR INC | $159.78 | Totals for: Police Dept. | $101,294.47 | |
VANS SOUND EQUIPMENT SUPPLY | $50.00 | |||
VERIZON WIRELESS | $42.51 | RECREATION DEPT | ||
VISION SERVICE PLAN | $43.21 | ALTERATIONS & MORE WITH ROBIN | $228.46 | |
WARREN FIRE EQUIPMENT | $81.20 | AMAZING AUTO WORKS | $248.17 | |
WASTE MANAGEMENT | $9,097.80 | AMERICAN EXPRESS | $184.29 | |
WAYNE MANUFACTURING CO., LC | $183.64 | ASHTABULA COUNTY HEAD START | $0.00 | |
WESTERN RESERVE | $10.99 | ASH CTY ED SERVICES | $25.00 | |
ERIC B WESTFALL PS. | $400.00 | AVALON/GLAVIS PEST CONTROL | $62.00 | |
YARDS ARE US BILL MILLARD | $240.00 | BP FLEET MANAGER | $87.23 | |
Totals for: Adm. Dept. | $98,331.92 | CINTAS CORP. #259 | $349.16 | |
CLABBERGIRL CORP. | $540.00 | |||
POLICE DEPT | AQUA OHIO | $90.15 | ||
AGS LETTERING | $500.00 | DE LAGE LANDEN | $486.00 | |
ASHTABULA COUNTY APL | $375.00 | DOAN UPHOLSTRY | $456.95 | |
ATWELLS POLICE & FIRE EQ | $942.77 | DISCOUNT DRUG MART | $88.23 | |
AUTOZONE | $133.73 | DOMINION EAST OHIO | $529.70 | |
BP FLEET MANAGER | $25.04 | ELECTRIC SWEEPER SERV. | $142.39 | |
CINTAS CORP. #259 | $40.32 | FIRST COMMUNICATIONS LLC | $2.08 | |
CONNEAUT TELEPHONE CO. | $89.90 | FIRST HORIZON HSA ACCOUNT | $117.83 | |
AQUA OHIO | $26.71 | FORT DEARBORN LIFE | $33.47 | |
DE LAGE LANDEN | $310.00 | VICKIE GIANGOLA | $415.50 | |
DOLLAR BANK LEASING | $11,257.26 | GRAINGER | $71.78 | |
DOMINION EAST OHIO | $360.84 | HEALTH AND FITNESS EQUIP | $384.31 | |
FIRST COMMUNICATIONS LLC | $63.13 | LYLE HEATH | $7.00 | |
FIRST HORIZON HSA ACCOUNT | $2,150.46 | TED HINES | $287.15 | |
FORD MOTOR COMPANY 67-434 | $4,379.37 | LEROY HURST | $50.00 | |
FORT DEARBORN LIFE | $58.48 | THE ILLUMINATING COMPANY | $975.41 | |
ID NETWORKS | $750.00 | JEFFERSON GOLDEN DAWN | $25.84 | |
THE ILLUMINATING COMPANY | $323.02 | TY MCCUNN | $287.15 | |
JEFFERSON AUTO PARTS | $82.99 | MEDICAL MUTUAL OF OHIO | $1,265.64 | |
JEFFERSON RADIO SHACK | $34.99 | FIRST MERIT (MEDICARE TAX) | $167.18 | |
KEY BANK | $0.00 | BLUE TECHNOLOGIES | $118.88 | |
MEDICAL MUTUAL OF OHIO | $3,527.07 | NIZEN MOTOR PARTS | $1.20 | |
FIRST MERIT (MEDICARE TAX) | $318.19 | GROSS PAYROLL VENDOR | $11,644.16 | |
BLUE TECHNOLOGIES | $29.93 | PERS | $4,331.05 | |
VILLAGE OF MIDDLEFIELD | $6,431.25 | PROMAXIMA MANUFACTURING | $70.00 | |
NASSIEF FORD MERCURY | $26.95 | QUILL CORPORATION | $219.70 | |
GARY NELSON | $0.00 | recreation department refund | $500.00 | |
Rec. cont. | Street, cont. | |||
rental reimbursement | $30.00 | FIRST COMMUNICATIONS LLC | $3.60 | |
RESPOND FIRST AID | $0.00 | FIRST HORIZON HSA ACCOUNT | $1,443.15 | |
CHERLY RIGGLEMAN | $3,150.00 | FORT DEARBORN LIFE | $58.48 | |
RODGERS ELECTRIC | $0.00 | GREENLEAF TRUCK | $204.73 | |
RODGERS ELECTRIC & PLUMBING | $155.00 | HEMLY TOOL | $172.62 | |
SECURITY TECHNOLOGIES | $87.00 | THE ILLUMINATING COMPANY | $693.27 | |
JIM SMITH | $427.00 | J & W PAINT COMPANY | $193.43 | |
CENTURY LINK | $541.41 | JEFFERSON AUTO PARTS | $260.17 | |
STEVE SCHONEMAN INC | $75.00 | JONES EQUIPMENT INC | $730.96 | |
ROBIN THAXTON | $65.00 | JUDCO TRUCK EQUIPMENT | $859.00 | |
THE KEY SHOP | $116.00 | LAKE TRUCK SALES & SERVICE | $288.63 | |
THORNE'S BILO | $181.02 | LENOX EQUIPMENT CO | $237.28 | |
TIME WARNER | $24.88 | LOWE'S COMPANIES, INC. | $749.69 | |
TIM FRANK SEPTIC | $0.00 | MEDICAL MUTUAL OF OHIO | $3,009.59 | |
ALICE TUCKER | $35.20 | FIRST MERIT (MEDICARE TAX) | $384.23 | |
VERIZON WIRELESS | $89.51 | MORTON SALT | $6,665.97 | |
VISION SERVICE PLAN | $35.56 | VALLEY NATIONAL GASES | $60.00 | |
WEBER ELECTRIC SUPPLY | $127.97 | NORTHEASTERN COMMUNICATION | $489.00 | |
WESTERN RESERVE | $722.12 | ORBIT PRODUCTS | $100.32 | |
Totals for: Rec. Dept. | $30,355.73 | GROSS PAYROLL VENDOR | $27,437.79 | |
PERS | $10,204.83 | |||
FIRE DEPT | RESPOND FIRST AID | $0.00 | ||
AQUA OHIO | $26.71 | RODGERS ELECTRIC & PLUMBING | $146.71 | |
DIAS SPRING SERVICE, INC | $2,056.91 | SIMAK TRUCKING | $806.71 | |
DOLLAR BANK LEASING | $4,058.74 | CENTURY LINK | $167.48 | |
DISCOUNT DRUG MART | $42.99 | STATE ROAD MEDICAL | $0.00 | |
DOMINION EAST OHIO | $360.84 | STEVENS COIN LAUNDRY | $24.55 | |
FINLEY FIRE EQUIPMENT | $456.75 | SUIT-KOTE CORP | $585.38 | |
FIRST COMMUNICATIONS LLC | $0.20 | T-K ENGINEERING & DESIGN GROUP, | $1,687.50 | |
THE ILLUMINATING COMPANY | $323.02 | VERIZON WIRELESS | $31.91 | |
JEFFERSON AUTO PARTS | $82.74 | VISION SERVICE PLAN | $89.06 | |
KEY BANK | $280.30 | WARREN FIRE EQUIPMENT | $257.65 | |
TOM LACHEY | $9.62 | WEBER ELECTRIC SUPPLY | $71.73 | |
FIRST MERIT (MEDICARE TAX) | $87.76 | THOMAS WEHRUNG | $15,213.50 | |
GROSS PAYROLL VENDOR | $10,345.86 | WESTERN RESERVE | $5,214.78 | |
PERS | $1,197.27 | Totals for: Street Dept. | $81,777.25 | |
PRO AM SAFETY INC | $6,087.53 | |||
RINGER SCREEN PRINT INC | $815.25 | WASTEWATER DEPT |
SMITH ELECTRICAL CONTRACTING | $3,380.00 | CTY DEPT OF ENVIRONMENTAL SER | $1,111.50 | |
CENTURY LINK | $483.69 | THE BOOT BOX | $419.75 | |
VERIZON WIRELESS | $113.62 | CINTAS CORP. #259 | $156.80 | |
WARREN FIRE EQUIPMENT | $218.08 | AQUA OHIO | $109.92 | |
JOHN WAYMAN JR | $61.77 | DISTILLATA CO | $26.50 | |
JOHN WAYMAN SR | $23.06 | DISCOUNT DRUG MART | $55.89 | |
WESTERN RESERVE | $525.19 | DOMINION EAST OHIO | $212.87 | |
Totals for: Fire Dept. | $31,037.90 | FIRST COMMUNICATIONS LLC | $0.00 | |
FIRST HORIZON HSA ACCOUNT | $1,123.92 | |||
STREET DEPT | FORT DEARBORN LIFE | $29.22 | ||
AUTOZONE | $18.51 | HERE'S YOUR SIGN | $132.00 | |
BP OF JEFFERSON | -$256.76 | THE ILLUMINATING COMPANY | $8,290.83 | |
GCR TIRE CENTERS | $1,683.10 | JEFFERSON GOLDEN DAWN | $70.64 | |
CA. CONTRACTOR SUPPLIES | $264.50 | JEFFERSON POSTMASTER | $302.02 | |
CINTAS CORP. #259 | $541.81 | JEFFERSON RADIO SHACK | $8.97 | |
AQUA OHIO | $30.45 | MEDICAL MUTUAL OF OHIO | $2,780.77 | |
DERERRED COMP | $576.72 | FIRST MERIT (MEDICARE TAX) | $200.04 | |
DISCOUNT DRUG MART | $73.78 | VALLEY NATIONAL GASES | $28.80 | |
DOMINION EAST OHIO | $301.44 | NORTH COAST ENVIRONMENTAL LAB | $30.00 | |
Wastewater, cont. | Wastewater, cont. | |||
OHIO PUBLIC WORKS COMMISSION | $2,010.00 | TREASURER STATE OF OHIO | $2,600.00 | |
OHIO PUBLIC WORKS COMMISION | $87,702.43 | utility deposit refunds | $277.48 | |
KEITH PALMER | $7,410.00 | USA BLUEBOOK | $354.93 | |
GROSS PAYROLL VENDOR | $15,102.74 | utility system refund | $8.64 | |
PERS | $5,620.44 | VISION SERVICE PLAN | $52.32 | |
QUILL CORPORATION | $20.58 | WARREN FIRE EQUIPMENT | $93.85 | |
RESPOND FIRST AID | $0.00 | WESTERN RESERVE | $821.32 | |
SEASONAL COMFORT | $197.20 | Totals for: Wastewater | $140,461.83 | |
SECURITY TECHNOLOGIES | $349.40 | |||
CENTURY LINK | $250.06 | Grand Total | $483,259.10 | |
T-K ENGINEERING & DESIGN GROUP | $2,500.00 | |||
Motion by Councilman Hoyson to approve the List of Bills for December 2010
2
nd
Roll: All yea, motion carried.