Minutes for Tuesday, January 6, 2009
Mr.
Love moved to approve the agreement with Kohli & Kaliher
Associates to inspect 271 bridge structures in the county. Cost is $167.10 per
structure, for a total of $45,284.10.
Mr. Schroeder
seconded the motion.
Vote: Mr. Jerwers yes Mr.
Schroeder yes Mr. Love yes
Mr.
Love moved to approve the
cleaning services contract between Job & Family services and Cleal Medley
for one year. Contract is from January
1, 2009 thru December 31, 2009. Payment is $300.00 per month.
Mr.
Schroeder seconded the motion.
Vote: Mr. Jerwers yes
Mr. Schroeder yes Mr.
Love yes
Mr.
Jerwers moved the adoption of the
following Resolution:
WHEREAS, The Board of County Commissioners deems it necessary
to establish a revenue line in Fund 079,
Legal Research Service, County Court.
now
therefore be it
RESOLVED,
The Board of County Commissioners
does hereby request the Putnam County Auditor to create the following revenue
line for Fund 079, Legal Research Service, County Court:
79 MI, Miscellaneous
Mr. Love seconded
the motion.
Vote: Mr. Jerwers yes
Mr. Schroeder yes Mr.
Love yes
Comm. Jrl. 93, Page 33
Mr. Love moved that to provide for the unanticipated
revenues for the fiscal year ending December 31, 2009, the following sums be
and the same are hereby appropriated for the purpose for which expenditures are
to be made during the fiscal year as follows:
Fund
111, Youth Subsidy FDCC
111PS09,
Personal services…………...$ 18,731.27
111B09,
Other Expenses……………….$ 22,673.06
111FR09,
Fringes……………………….$ 4,072.92
Fund
144, 401 Care & Custody
144
MS, 401 Miscellaneous.…………..$ 4,022.46
Mr.
Schroeder seconded the motion.
Vote: Mr. Jerwers yes
Mr. Schroeder yes Mr.
Love yes
Comm. Jrl. 93, Page 34
Brookhill Center……………..…Purchase
order 80471-80474
Computerization, Clerk of Cts..Purchase
order 79674
County Court……………………Purchase
order 79675, 79676
Engineer………………………….Purchase
order 80662-80664, 80666-80668
Job & Family Services…………Purchase
order 7008, 7009, 7010
Putnam Acres Care Center…...Purchase
order 80151-80153, 80155, 80157-80160,
80169, 80171,
80742, 80755-80759, 80761-80763
Solid Waste Dist. Disp. Fees.…Purchase
order 80785
Water Dist. No. 1….……………Purchase
order 80784
Youth Subsidy………………….Purchase
order 79317
Mr. Love moved to approve
and now and then purchase orders.
Mr. Jerwers
seconded the motion.
Vote: Mr. Jerwers yes Mr. Schroeder yes Mr. Love yes
Comm. Jrl. 93, Page 35
Purchase orders and travel requests…….
CSEA……………..Travel
for Keith Kahle to attend CSEA meeting in Columbus Jan. 15, 16, estimated cost
$310.00;
Commissioners………Postmaster, renewal post office
box for auditor’s office $180.00; Sanofi Pasteur, TB medicine $216.15; Buckeye
Power, estimated extra amount needed to repair generator $426.85;
Putnam Acres Care Center…..Ottawa Senior Citizens Band, entertainment $125.00;
Howard Rayle, entertainment $150.00; Knueve & Sons Plumbing, repair and
maintenance in 2009, $1,500.00; Med Care Products, repair and maintenance
$500.00; Living Design, upkeep on aviaries $600.00; Cintas, cleaning of throw rugs $900.00; Bluffton Aeration
Service, maintenance and repair $1,000.00; MacDonald, Friedberg, Carr &
Dixon, software support, $750.00;
Pandora Family Physicians, director’s fee in January $850.00; US Bancorp., services purchased in 2009,
$4,200.00; First Communications Group, advertising, $50.00; Gordon Food
Supplies, supplies purchased in 2009, $2,025.00; Gordon Food Service, supplies
purchased in 2009, $14,700.00; Ivans, services purchased in 2009, $20.00; Laundry City Equipment Co., purchased made
in 2009, $1,500.00; Bernard Food Industries, purchases made in 2009
$450.00; Culligan, purchases made in
2009, $400.00; Larmar Companies, services purchased in 2009, $3,800.00; Dayco,
purchases made in 2009, $800.00; Kohls, purchases made in 2009 $2,125.00; Medical
Nutrition Therapist, services purchased
in 2009, $8,000.00; Medilab, services purchased in 2009, $5,000.00; Nickles Bakery, purchases made in 2009,
$5,000.00; Northwest Ohio PT Service, services purchased in 2009, $65,000.00;
Plante & Moran, service purchased
in 2009, $20,000.00; Rieter’s Dairy, purchases made in 2009, $5,000.00;
Leipsic IGA, purchases made in 2009, $900.00; Stericycle, services purchased in
2009, $2,000.00; Town & Country Flowers, memorial flowers $500.00;
Mr.
Love moved to approve the
purchase orders
Mr.
Schroeder seconded the motion.
Vote: Mr. Jerwers yes Mr. Schroeder yes
Mr. Love yes
9:00 a.m.
Commissioner Love hosted the
elected officials meeting in the lunch room.
10:00 a.m.
Agenda. Present were Commissioners
Love, Schroeder and Riepenhoff and administrator Jessica Trinko and clerk Betty
Schroeder.
10:30 a.m.
Commissioners Love,
Schroeder and Riepenhoff and administrator Jessica Trinko met with Village of
Ottawa officials regarding rates for water and sewer.
12:00 p.m.
Commissioners Love,
Schroeder and Riepenhoff met with Putnam Pierman at his farm.
2:00 p.m.
Commissioner Love and Lisa
Greear attended the area housing meeting in Findlay.
Mr. Love
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.
Schroeder yes Mr. Love
yes Mr. Jerwers absent