Minutes  for Friday, July 31, 2009

 

Mr. Jerwers moved that to provide for the unanticipated revenues for the fiscal year ending December 31, 2009, 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 120, Office of Public Safety

120 EQ1, Equipment………………..…$ 8,000.00

Mr. Schroeder  seconded the motion.

Vote: Mr. Love yes           Mr. Jerwers yes       Mr. Schroeder yes 

Comm. Jrl. 94, Page 192

 

Now and Then Purchase Orders

 

Capital Improvements..………..…Purchase order 82658

Office of Public Safety……………Purchase order 1281

Solid Waste Dist. Disp. Fees…....Purchase order 82657

 

Mr. Jerwers            moved to approve the now and then purchase orders.

Mr.  Love  seconded the motion.

Vote: Mr. Love yes         Mr. Jerwers yes       Mr. Schroeder yes 

Comm. Jrl. 94, Page 193

 

Purchase orders and travel requests….

 

Capital Improvements……………..Metzger Construction, dairy bar repair $1,675.00;

 

IT Department………….Travel expenses for Joe Burkhart to attend Ohio GIS meeting in Columbus $455.00;

 

Landfill Closure/ Maintenance…..Morman’s Lawn Care, weed control test wells $90.00; lawn mowing $280.00, total $370.00;

 

Job & Family Services………Blanket purchase orders for August as follows:

Supplies………………………..$ 1,000.00

Services………………………..$    600.00

Relief Allowance………………$60,000.00

Medicaid Services…………….$ 4,000.00

Facilities……………………….$ 6,000.00

IM travel………………………..$   800.00

Cost allocation………………..$ 4, 549.33

Misc. services…………………$ 1,500.00

Work Program supplies………$ 1,000.00

WP travel………………………$     250.00

WP miscellaneous……………$ 1,000.00

Soc. Service…………………..$ 1,000.00

Soc. Service travel…………...$    800.00

Daycare services……………..$40,000.00

Social Service supplies………$  1,000.00

 

WIA………………..Blanket purchase orders for August as follows:

Adult…………………………….$ 2,000.00

Dislocated workers……………$     500.00

Youth……………………………$ 9,000.00

Misc. Stimulus Youth………….$     500.00

Stimulus Dislocated…………...$     500.00

 

Mr. Schroeder             moved to approve the purchase orders.

Mr. Love            seconded the motion.

Vote: Mr. Love  yes         Mr. Jerwers yes        Mr. Schroeder yes 

 

9:00 a.m.

Elmer Vorst met with commissioners Schroeder, Jerwers and Love and questioned about tile pipes concerning the ditch cleaning. Vince accompanied Elmer to the engineer’s office.

 

9:20 a.m. – 9:45 a.m.

Don Gerding met with commissioners Jerwers and Love and said he found a

catch basin (storm sewer) that was half ways filled up on Fairview Drive by Diane Gerding’s house. 

 

9:45 a.m.

Glen Arnold met with commissioners Schroeder, Jerwers and Love regarding if any of them  are going to the County Commissioners Days in Medina County.

 

10:00 a.m.

Agenda. Present were commissioners Schroeder, Jerwers and Love and clerk Betty Schroeder.

 

Mr. Jerwers    moved that the minutes be approved as read. Mr. Schroeder

seconded the motion and the roll being called upon its adoption, the vote resulted as

follows:  Mr. Love yes      Mr. Jerwers yes      Mr. Schroeder yes