Minutes for Tuesday,
January 12, 2010
Mr. Schroeder
moved the adoption of the following Resolution:
WHEREAS, It being determined by the Putnam County Board of
County Commissioners that the health, welfare and safety of the people of the
Putnam County area can best and most efficiently be served by force account in
the matter pertaining to the maintenance, repair, construction and
reconstruction of Putnam County roads.
now therefore, be it
RESOLVED, That Mr. Terrence R. Recker, Putnam County Engineer,
is hereby authorized to employ labor and proceed by force account in the
maintenance, repair and construction of roads, bridges and culverts in Putnam
County during the year 2010.
and be it further
RESOLVED, That the Putnam County Commissioners reserve unto
themselves the right and authority to make all purchases of material and
equipment required in the maintenance, repair or construction of roads,
bridges, culverts in Putnam County during the year 2010, except that the Board
may from time to time by resolution delegate such purchase authority to Mr.
Recker, Putnam County Engineer.
Mr.
Love seconded the motion.
Vote:
Mr. Jerwers absent Mr.
Schroeder yes Mr. Love yes
Comm.
Jrl. 95, Page 318
Mr. Love
moved that to provide for the unanticipated revenues for the fiscal year
ending December 31, 2010, the following sums be and the same are hereby
appropriated for the purpose for which expenditures are to be made during the
fiscal year as follows:
Fund
014, REA
J
3, Contract Services
.$ 37,911.22
Fund
054, Law Library
54
FR, Fringes
..$ 525.00
Fund
113, PutCo Water/Sewer
113
CON-S, Connect charge, sewer
.$ 581.94
Mr.
Schroeder seconded the motion.
Vote:
Mr. Jerwers absent Mr. Schroeder
yes Mr. Love yes
Comm.
Jrl. 95, Page 319
Mr. Schroeder moved that the following appropriation modification be made for the year ending December 31, 2010.
For Auditor
From......1 B 7A, Travel, Sealer....to.....1 J 4A,
Contract, Software Services....$50.00
Mr. Love seconded the motion.
Vote:
Mr. Jerwers absent Mr. Schroeder
yes Mr. Love yes
Comm.
Jrl. 95, Page 320
Mr. Love moved that the following appropriation modification be made for the year ending December 31, 2010.
For Sheriff
From.....6 A
17, Legal fees....to....6 A 16, Web check........$ 625.00
Mr. Schroeder
seconded the motion.
Vote:
Mr. Jerwers absent Mr. Schroeder
yes Mr. Love yes
Comm.
Jrl. 95, Page 321
CSEA
.
..
.Purchase
order 7342, 7343
Concealed Handgun
.Purchase
order 84047
County
.
.Purchase
order 84671, 84672
Ditch Maintenance
.Purchase
order 84666
EMA
.
..Purchase
order 1433
Jail
..Purchase
order 84046
Juvenile
..
..Purchase
order 84207, 84208
Office of Public Safety
..Purchase
order 1429-1432
PutCo Water/Sewer
...Purchase
order 84668
Putnam Acres Care Center
...Purchase
order 84449, 84522
Sheriff
.Purchase
order 84048
Veterans Service Comm..
..Purchase
order 84707
Water Dist. No. 1
..Purchase
order 84669
Wireless 911
.Purchase
order 84070
Solid Waste Dist. Disp. Fees, NEG..Purchase order 83487, 84567
Mr. Schroeder moved
to approve the now and then purchase orders.
Mr. Love seconded the motion.
Vote: Mr. Jerwers
absent Mr. Schroeder yes
Mr. Love yes
Comm. Jrl. 95, Page 322
Purchase orders and
travel requests
.
County
.CMRS-TMS, Postage for machine $10,000.00;
Putnam Acres Care
Center
Cintas, cleaning of throw
rugs $1,700.00; Bluffton Aeration Service, service purchased in 2010,
$2,000.00; Pandora Family Physicians, directors fee $5,100.00; US Bank,
purchases $1,000.00; First Communication Group, advertising $200.00; Gordon
Food Service, supplies $9,000.00; Gordon Food Services, purchases $58,000.00;
Ivans, services, $200.00; Bernard Food Industries, supplies $1,000.00; Culligan
Water, purchases $2,525.00; M & M Hauling, trash hauling $3,150.00; Putnam
County Commissioners, water and sewage $8,000.00; Kohls, purchases $925.00;
Medical Nutritional Services, services, $8,000.00; Medi lab, services
$5,000.00; Nickles Bakery of Ohio, purchases $5,000.00; Northwest Ohio Physical
Therapy services, $70,000.00; Plante & Moran, services $20,000.00; Reiter
Dairy, purchases $5,000.00; Leipsic IGA, bingo and activity supplies $800.00;
Stericycle, services $2,000.00; Direct Supplies, supplies $2,750.00; Century Link, telephone and fax lines
$3,000.00; Warren Printing, supplies $1,000.00; ICP, yearly TB testing flu
vaccines $1,410.00; ICP, purchases, $31,600.00; ICP, purchases $24,200.00; ICP, purchases $13,200.00; Town
& Country, memorial flowers $250.00; St. Ritas Medical center, x-rays and
labs $2,000.00; Calderon Textiles $3,000.00; Century Link, long distance calls
$800.00; Pauls, supplies $350.00 Network Services Company, supplies $1,000.00;
Providence Engraving, Inc., name tags $700.00; environments, quad stroller,
$550.00; Ottawa K of C, double booth at home show $300.00; Northwest Ohio
Security Systems, Inc., yearly inspection $549.45; Action Terminating, services
$900.00; Time & Tech, support and maintenance $450.00; AEP, electricity
$15,000.00; Psychosocial Associates, consultations, $2,000.00; Lamar Companies, advertising, $2,440.00;
Sprint, cell phone $350.00; Putnam County Commissioners, insurance $57,879.00;
Ottawa PC Repair Center, 1 year contract and supplies $7,150.00; Brown
Publishing Co., advertising and wanted ads, $1,150.00; Brookys, purchases,
$2,000.00; The Lima News, advertising $2,500.00; All Temp, supplies $4,000.00;
ICP, supplies, $674.11; Innovative Telecommunications, services $750.00; Estate
of Mary J. Estrada, resident refund $705.00; Ohio Orthopaedics and Sports Med.,
x rays $150.00; Klass Apothecary, medications $22.99; U.S. Post Office, postage
stamps, $500.00; Mobile X, x-rays $750.00; Colonial Medical, purchases
$1,000.00; Hobart, services $250.00; Ottawa Feed & Grain, purchases
$250.00; MFCD, LLC, software maintenance $1,500.00 Briggs Corp., supplies
$500.00; PC Red Cross Chapter, seminars $400.00; PCJ &FS, seminars $50.00;
Ottawa Area Chamber of commerce, membership dues $185.00; Treasurer, State of
Ohio, boiler inspection $300.00; Ohio Health Care association, membership
$928.80; Kiwanis Club, Kiwanis health fair $120.00;
Solid Waste Dist. Disp. Fees,
NEG
.Northwest Tractor, lease
payment $4,500.00; Turf Concepts, lease payment, $6,400.00; H & K Chevy,
lease payment $6,000.00; City of Bellefontaine, lease payment x 2 mo,
$2,000.00; bright net Northwest net, internet service $210.00; Gustwillers Clothing,
protective wear/boots $3,000.00; Supportive Services, supportive services
$2,000.00; Nienberg Body Shop, fix door on Dodge $2,500.00; blanket P.O. for
program supplies $3,000.00; Paulding-Putnam Electric, electric power $520.00;
Brookys, fuel $3,000.00; Ottawa Tire
Sales, truck tires $1,700.00; Ottawa Feed & Grain, saw repairs and supplies $3,000.00; Village Hardware,
program supplies, chain hooks $10,000.00; Northwest Tractor, repairs, parts and
service $3,000.00;
Mr. Love moved
to approve the purchase orders.
Mr. Schroeder seconded the motion.
Vote: Mr. Jerwers
absent Mr. Schroeder yes Mr. Love yes
8:30 a.m.
The organizational meeting
was held. Present were commissioners Schroeder and Love.
Mr. Schroeder moved that Mr.
Love serve as chairman for 2010.
Mr. Love seconded the
motion.
Vote: Mr. Schroeder yes Mr. Love yes
Mr. Love moved that Mr.
Schroeder serve as co-chairman for 2010.
Mr. Schroeder seconded the
motion.
Vote: Mr. Schroeder yes Mr. Love yes
Mr. Schroeder moved that
Betty Schroeder serve as clerk for 2010.
Mr. Love seconded the
motion.
Vote: Mr. Love yes Mr. Schroeder yes
Comm. Jrl. 95, Page 317
10:00 a.m.
Agenda. Present were
commissioners Schroeder and Love; clerk Betty Schroeder; Jim Maurer of the
Courier and Tom Jeffreys of the Sentinel.
11:00 a.m.
The Board of Revision was
held with commissioners Schroeder, Jerwers and Love, Auditor Bob Benroth and
Treasurer Tracy Warnecke.
3:40 p.m. 4:00 p.m.
Bob Machunas met with
Commissioners Schroeder and Love concerning the washout of the bank at the
Blanchard River on Road 21-H.
6:00
p.m.
Commissioners
Schroeder and Love and administrator Jessica Trinko conducted a informational
meeting in the assembly room for residents of Sewer District No.1.
Mr.
Love moved that the minutes be approve as read. Mr.
Schroeder
seconded
the motion and the roll being called upon its adoption, the vote resulted as
follows: Mr. Love yes Mr.
Schroeder yes