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Januar Y 25, 2018 Commi Ssi Oner S of Fi Ce St Eubenvi Lle, Ohi O Vol January 25, 2018 Commi ssi oner s Of f i ce St eubenvi l l e, Ohi o Vol ume 74- Page 518 The Board of Commissioners met this date with all members present. Mr. Gentile moved the minutes of the meeting held January 18, 2018, be approved as read. Mr. Maple seconded. Roll call - Mr. Gentile, Yes; Mr. Maple, Yes; Dr. Graham, Yes. The Board of Commissioners approved payment of the following bills: VOUCH # VENDOR FUND DEPT ITEM AMOUNT 323 THOMAS E. GRAHA GENERAL - COMMISSIONE - TRAVEL AND 152.60 349 THE HERALD STAR GENERAL - TREASURER - AD AND PRIN 500.00 350 TRI-STATE PRINT GENERAL - TREASURER - AD AND PRIN 604.00 351 WATER TRANSPORT GENERAL - TREASURER - SUPPLIES 14.45 352 WATER TRANSPORT GENERAL - TREASURER - SUPPLIES 13.90 439 TREASURER , STA GENERAL - BUREAU OF I - BUREAU INSP 4,675.00 441 QWIKHOST GENERAL - DP CENTRAL - MISC 127.99 324 AEP GENERAL - BUILDING & - CONT SERV 3,478.72 325 AEP GENERAL - BUILDING & - CONT SERV 1,984.38 326 CITY OF STEUBEN GENERAL - BUILDING & - CONT SERV 1,208.63 327 COMCAST GENERAL - BUILDING & - CONT SERV 228.80 328 NEOPOST GENERAL - BUILDING & - POSTAGE 5,000.00 329 WATER TRANSPORT GENERAL - BUILDING & - CONT SERV 6.95 330 COLUMBIA GAS GENERAL - CO SHARED U - CONTRACT PR 3,060.66 331 COMCAST GENERAL - CO SHARED U - CONTRACT PR 187.74 332 COMCAST GENERAL - CO SHARED U - CONTRACT PR 119.85 333 COMCAST GENERAL - CO SHARED U - CONTRACT PR 116.90 334 COMCAST GENERAL - CO SHARED U - CONTRACT PR 34.50 335 COMCAST GENERAL - CO SHARED U - CONTRACT PR 353.57 336 COMCAST GENERAL - CO SHARED U - CONTRACT PR 177.69 337 COMCAST GENERAL - CO SHARED U - CONTRACT PR 229.94 338 COMCAST GENERAL - CO SHARED U - CONTRACT PR 96.11 339 COMCAST GENERAL - CO SHARED U - CONTRACT PR 487.28 340 FIRST COMMUNICA GENERAL - CO SHARED U - CONTRACT PR 42.36 341 A T & T GENERAL - TOWERS BLDG - CONTRACT SE 409.53 342 CITY OF STEUBEN GENERAL - TOWERS BLDG - CONTRACT SE 429.89 343 CITY OF STEUBEN GENERAL - TOWERS BLDG - CONTRACT SE 668.49 344 OTIS ELEVATOR C GENERAL - TOWERS BLDG - CONTRACT SE 1,841.37 444 NICOLE ZAHNISER GENERAL - COUNTY COUR - SUPPLIES 19.95 442 CITY OF STEUBEN GENERAL - MUNICIPAL C - HOSPITALIZA 1,365.58 353 GEORGE JUNIOR R GENERAL - JUVENILE CO - CONTRACT SE 21,043.52 354 NEW BEGINNINGS GENERAL - JUVENILE CO - CONTRACT SE 7,719.00 355 THE VILLAGE NET GENERAL - JUVENILE CO - CONTRACT SE 5,580.00 345 COMCAST GENERAL - PERMISSIVE - COMP/MICRO 149.95 346 WATER TRANSPORT GENERAL - PERMISSIVE - EMERGENCY F 296.60 347 WATER TRANSPORT GENERAL - PERMISSIVE - EMERGENCY F 715.00 348 EMENS & WOLPER GENERAL - MISC - USE OF OIL 1,524.52 368 COMCAST CERT OF AUT - AUTO TITLE - SUPPLIES 84.90 369 WATER TRANSPORT CERT OF AUT - AUTO TITLE - SUPPLIES 38.70 371 AEP M.V.G. - MVG ROAD - UTILITIES 769.15 372 BELMONT PETROLE M.V.G. - MVG ROAD - GASOLINE AN 4,634.67 373 BELMONT PETROLE M.V.G. - MVG ROAD - GASOLINE AN 6,800.00 374 BELMONT PETROLE M.V.G. - MVG ROAD - GASOLINE AN 5,823.34 375 FRONTIER M.V.G. - MVG ROAD - UTILITIES 144.57 376 ROBINSON COLLIS M.V.G. - MVG ROAD - CONTRACT RE 675.00 377 TEAM FORD M.V.G. - MVG ROAD - CONTRACT RE 645.90 378 VERIZON WIRELES M.V.G. - MVG ROAD - UTILITIES 252.32 379 WATER TRANSPORT M.V.G. - MVG ROAD - MATERIALS 84.05 380 CARGILL DEICING M.V.G. - MVG PERMISS - OTHER EXPEN 2,072.50 381 D & L UNLIMITED M.V.G. - MVG PERMISS - PERM PROJEC 5,400.00 January 25, 2018 Commi ssi oner s Of f i ce St eubenvi l l e, Ohi o Vol ume 74- Page 519 382 WILSON BLACKTOP M.V.G. - MVG PERMISS - PERMISSIVE 1,000.00 446 ARAMARK UNIFORM SEWER FUND - SANITARY EN - CONTRACT SE 481.60 447 AT&T OHIO SEWER FUND - SANITARY EN - CONTRACT SE 110.01 448 BRILLIANT WATER SEWER FUND - SANITARY EN - SEWAGE AND 440.01 449 COLUMBIA GAS SEWER FUND - SANITARY EN - CONTRACT SE 30.50 450 FRONTIER SEWER FUND - SANITARY EN - CONTRACT SE 70.63 451 KIMBLE COMPANY SEWER FUND - SANITARY EN - CONTRACT SE 93.12 452 MASI SEWER FUND - SANITARY EN - CONTRACT SE 791.17 453 MILLER AND COMP SEWER FUND - SANITARY EN - SLUDGE REMO 7,055.00 454 OHIO PUMP COMPA SEWER FUND - SANITARY EN - EQUIPMENT 14,330.00 455 OHIO PUMP COMPA SEWER FUND - SANITARY EN - CONTRACT SE 49.00 456 TREASURER OF ST SEWER FUND - SANITARY EN - CONTRACT SE 200.00 457 TREASURER OF ST SEWER FUND - SANITARY EN - CONTRACT SE 525.00 458 VERIZON WIRELES SEWER FUND - SANITARY EN - CONTRACT SE 145.00 459 WATER WORKS-MIN SEWER FUND - SANITARY EN - SEWAGE AND 4,771.23 460 WINTERSVILLE PU SEWER FUND - SANITARY EN - SEWAGE AND 4,960.88 461 ARAMARK UNIFORM WATER SYSTE - WATER SYSTE - CONTRACT SE 519.12 462 ARGO SALES WATER SYSTE - WATER SYSTE - MATERIALS 199.49 463 BADGER METER IN WATER SYSTE - WATER SYSTE - MATERIALS 9,000.00 464 BELMONT COUNTY WATER SYSTE - WATER SYSTE - CONTRACT SE 20.00 465 BORDENS WATER SYSTE - WATER SYSTE - OTHER EXPEN 362.20 466 BRILLIANT WATER WATER SYSTE - WATER SYSTE - PURCHASED W 21,956.04 467 BUCKEYE PEST MA WATER SYSTE - WATER SYSTE - CONTRACT SE 38.00 468 CHAD CORDER WATER SYSTE - WATER SYSTE - CONTRACT SE 110.00 469 CHANGE FUND JEF WATER SYSTE - WATER SYSTE - OTHER EXPEN 28.81 470 CLAYTON ENGINEE WATER SYSTE - WATER SYSTE - EQUIPMENT 456.00 471 CORE & MAIN LP WATER SYSTE - WATER SYSTE - MATERIALS 6,930.40 472 CORE & MAIN LP WATER SYSTE - WATER SYSTE - MATERIALS 4,285.63 473 DARRIN CORRIGAN WATER SYSTE - WATER SYSTE - CONTRACT SE 110.00 474 ELIZABETH TARR WATER SYSTE - WATER SYSTE - OTHER EXPEN 3,619.82 475 MASI WATER SYSTE - WATER SYSTE - CONTRACT SE 1,523.60 476 MATHESON TRI-GA WATER SYSTE - WATER SYSTE - MATERIALS 148.05 477 MURPH'S R.V., I WATER SYSTE - WATER SYSTE - OTHER EXPEN 2.64 478 NATIONAL COLLOI WATER SYSTE - WATER SYSTE - MATERIALS 245.98 479 NATIONAL COLLOI WATER SYSTE - WATER SYSTE - MATERIALS 144.00 480 NATIONAL COLLOI WATER SYSTE - WATER SYSTE - MATERIALS 288.00 481 RANDOLSON WATER SYSTE - WATER SYSTE - MATERIALS 15.90 482 RAY HILDERBRAND WATER SYSTE - WATER SYSTE - CONTRACT SE 1,200.00 483 RAY HILDERBRAND WATER SYSTE - WATER SYSTE - CONTRACT SE 748.68 484 ROBINSON COLLIS WATER SYSTE - WATER SYSTE - CONTRACT SE 350.00 485 ROBINSON COLLIS WATER SYSTE - WATER SYSTE - CONTRACT SE 75.00 486 RON HOLMES WATER SYSTE - WATER SYSTE - CONTRACT SE 1,000.00 487 SOUTHEASTERN EQ WATER SYSTE - WATER SYSTE - OTHER EXPEN 51.18 488 STANDING STONE WATER SYSTE - WATER SYSTE - MATERIALS 3,762.36 489 STANDING STONE WATER SYSTE - WATER SYSTE - MATERIALS 1,401.64 490 THE HERALD STAR WATER SYSTE - WATER SYSTE - CONTRACT SE 1,011.96 491 TOTTERDALE WATER SYSTE - WATER SYSTE - MATERIALS 1,949.05 492 VERIZON WATER SYSTE - WATER SYSTE - CONTRACT SE 233.84 493 VILLAGE OF TILT WATER SYSTE - WATER SYSTE - PURCHASED W 10,864.10 494 WATER WORKS-MIN WATER SYSTE - WATER SYSTE - PURCHASED W 2,111.00 495 WORLD RADIO WATER SYSTE - WATER SYSTE - CONTRACT SE 60.00 385 AT&T OHIO CO PROB SER - PROBATION F - CONTRACT SE 165.96 386 BORDENS CO PROB SER - PROBATION F - CONTRACT SE 50.00 387 BORDENS CO PROB SER - PROBATION F - SUPPLIES 131.49 388 BP CO PROB SER - PROBATION F - SUPPLIES 53.92 389 TED KOSTECKI CO PROB SER - PROBATION F - SUPPLIES 97.27 390 TRINITY HEALTH CO PROB SER - PROBATION F - CONTRACT SE 803.00 383 TRC, TRC ENGINE ENG CAPITAL - LOAN PROCEE - CAPITAL IMP 2,446.68 384 U.S. BRIDGE ENG CAPITAL - LOAN PROCEE - CAPITAL IMP 19,559.38 437 COMCAST COUNTY COUR - COUNTY COUR - CONTRACT SE 240.59 370 CANON FINANCIAL CLERK OF CO - CLERK OF CO - CONTRACT SE 204.32 356 WATER TRANSPORT JUVENILE PR - JUVENILE PR - MISCELLANEO 74.70 January 25, 2018 Commi ssi oner s Of f i ce St eubenvi l l e, Ohi o Vol ume 74- Page 520 357 ACADEMY OF TAE FEL DELQ CA - JUV CT GRAN - CHAL CONT S 2,600.00 358 JEFF OBLAK FEL DELQ CA - JUV CT GRAN - CONTRACT SE 350.00 359 JOHN M CERNANSK FEL DELQ CA - JUV CT GRAN - CONTRACT SE 550.00 360 ROBERT BURDGE FEL DELQ CA - JUV CT GRAN - CONTRACT SE 750.00 361 ROBERT RADAKOVI FEL DELQ CA - JUV CT GRAN - CONTRACT SE 550.00 362 TEAM FORD FEL DELQ CA - JUV CT GRAN - RESTITUTION 47.44 363 TRACK GROUP FEL DELQ CA - JUV CT GRAN - MONITORING 322.65 443 TREASURER OF ST CONCEALED H - SHERIFF CON - CONTRACT SE 600.00 438 ADVANCE AUTO PA CONCEALED H - SHERIFF WEB - SUPPLIES 199.99 364 ELIZA REESE JUV PROB SE - JUV GRANT - OTHER EXPEN 95.23 496 TREASURER OF ST SEWER PERM - AMSTERDAM S - CONTRACT SE 15,100.00 497 PERSPECTUS ARCH WATER PERM - SMITHFIELD - CONTRACT SE 2,500.00 445 HOLLYWOOD CENTE LAW ENFORCE - JC DRUG TAS - SPECIAL PRO 18,000.00 433 WORLD RADIO LAW ENFORCE - JC DRUG TAS - SPECIAL PRO 60.00 392 AEP JAIL OPERAT - BUILDING EX - BUILDING EX 13,180.87 393 AEP JAIL OPERAT - BUILDING EX - BUILDING EX 67.37 394 CAS FROSTY JAIL OPERAT - BUILDING EX - BUILDING EX 518.50 395 CATTRELL JAIL OPERAT - BUILDING EX - BUILDING EX 575.56 396 CITY OF STEUBEN JAIL OPERAT - BUILDING EX - BUILDING EX 5,406.11 397 MARKS PLUMBING JAIL OPERAT - BUILDING EX - BUILDING EX 108.23 398 PITTSBURGH LAUN JAIL OPERAT - BUILDING EX - BUILDING EX 829.23 399 WAYNE GARAGE DO JAIL OPERAT - BUILDING EX - BUILDING EX 512.80 365 UNIFI EQUIPMENT JAIL OPERAT - JUVENILE CT - SUPPLIES 103.18 366 UNITED DAIRY JAIL OPERAT - JUVENILE CT - SUPPLIES 207.78 367 WILLIAM M WARD JAIL OPERAT - JUVENILE CT - SUPPLIES 65.90 400 M & M HARDWARE JAIL OPERAT - SHERIFF OPE - CONTRACT SE 10.00 401 SUPERFLEET MAST JAIL OPERAT - SHERIFF OPE - CONTRACT SE 1,175.61 402 UNIFIRST CORPOR JAIL OPERAT - SHERIFF OPE - CONTRACT SE 108.40 403 WALMART JAIL OPERAT - SHERIFF OPE - CLOTHING/ME 423.54 391 AMERICAN COURT T-CAP - T CAP ADULT - CONTRACT SE 1,993.15 440 MANPOWER DELQ REAL E - DELINQ TAX - CONTRACT SE 660.80 434 THOMPSON REUTER LAW LIBRARY - LAW LIBRARY - CONTRACT SE 698.21 435 THOMPSON REUTER LAW LIBRARY - LAW LIBRARY - CONTRACT SE 638.93
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