May 17, 2018 Commissioners Office Steubenville, Ohio Volume 74-Page 806 The Board of Commissioners met this date with Commissioner Gentile and Commissioner Graham present. Mr. Gentile moved the minutes of the meeting held May 10, 2018, be approved as read. Dr. Graham seconded. Roll call - Mr. Gentile, Yes; Mr. Maple, Absent; Dr. Graham, Yes. The Board of Commissioners approved payment of the following bills: VOUCH # VENDOR FUND DEPT ITEM AMOUNT 2939 COMDOC, INC GENERAL - COMMISSIONE - OTHER EXP 44.65 2938 BP GENERAL - AUDITOR - SUPPLIES 111.17 2734 SUSAN M. WHITE GENERAL - PROSECUTING - TRANSCRIPTS 288.00 2931 BORDENS GENERAL - COUNTY COUR - SUPPLIES 85.98 2945 LAUTTAMUS COMMU GENERAL - CORONER - CONT SERVIC 10.00 2936 TRINITY HEALTH GENERAL - CORONER - CONT SERVIC 1,179.70 2937 TRINITY HEALTH GENERAL - CORONER - CONT SERVIC 73.30 2735 CLEMANS NELSON GENERAL - BUILDING & - CONT SERV 175.00 2736 JEFFERSON COUNT GENERAL - BUILDING & - CONT SERV 253.34 2940 M & M HARDWARE GENERAL - BUILDING & - SUPPLIES 169.29 2941 M & M HARDWARE GENERAL - BUILDING & - SUPPLIES 300.00 2737 ROSE PEST SOLUT GENERAL - BUILDING & - CONT SERV 81.00 2738 WORLD RADIO GENERAL - BUILDING & - CONT SERV 38.00 2739 COLUMBIA GAS GENERAL - CO SHARED U - CONTRACT PR 1,189.67 2740 COMCAST GENERAL - CO SHARED U - CONTRACT PR 66.95 2942 COMCAST GENERAL - CO SHARED U - CONTRACT PR 946.91 2741 AEP GENERAL - TOWERS BLDG - CONTRACT SE 9,458.20 2943 AT&T GENERAL - TOWERS BLDG - CONTRACT SE 476.04 2742 JEFFERSON COUNT GENERAL - TOWERS BLDG - SUPPLIES 49.34 2752 JEFFERSON COUNT GENERAL - COMMOM PLEA - CONT SERV 1,500.00 2753 JOHN M SOLOVAN GENERAL - COMMOM PLEA - TRAVEL 47.08 2754 OHIO COMMON PLE GENERAL - COMMOM PLEA - OTHER EXPEN 295.00 2755 OHIO COMMON PLE GENERAL - COMMOM PLEA - OTHER EXPEN 295.00 2756 QUILL GENERAL - COMMOM PLEA - SUPPLIES 13.38 2757 QUILL GENERAL - COMMOM PLEA - SUPPLIES 86.94 2758 QUILL GENERAL - COMMOM PLEA - SUPPLIES 62.43 2759 QUILL GENERAL - COMMOM PLEA - SUPPLIES 122.56 2760 QUILL GENERAL - COMMOM PLEA - SUPPLIES 26.35 2761 QUILL GENERAL - COMMOM PLEA - SUPPLIES 49.99 2762 STENOGRAPH GENERAL - COMMOM PLEA - CONT SERV 629.00 2763 WATER TRANSPORT GENERAL - COMMOM PLEA - CONT SERV 194.60 2764 WORLD RADIO GENERAL - COMMOM PLEA - CONT SERV 145.00 2767 JEFFERSON COUNT GENERAL - JUVENILE CO - CONT REP 1,680.00 2768 MAIL FINANCE GENERAL - JUVENILE CO - OTHER EXP 876.00 2733 THE VILLAGE NET GENERAL - JUVENILE CO - CONTRACT SE 300.00 2769 THE VILLAGE NET GENERAL - JUVENILE CO - CONTRACT SE 11,400.00 2934 BORDENS GENERAL - CO COURT 3 - SUPPLIES 98.16 2743 CIVIL ENVIRONME GENERAL - PERMISSIVE - CAPITAL IMP 691.17 2944 FORT STEUBEN MA GENERAL - PERMISSIVE - CAPITAL IMP 775.00 2744 HE NEUMANN COMP GENERAL - PERMISSIVE - CAPITAL IMP 20,000.00 2745 HE NEUMANN COMP GENERAL - PERMISSIVE - CAPITAL IMP 287.50 2746 OHIO CAT EQUIPM GENERAL - PERMISSIVE - CAPITAL IMP 4,950.00 2747 VILLAGE OF WINT GENERAL - PERMISSIVE - RECREATION 10,000.00 2748 WAYNE TOWNSHIP GENERAL - PERMISSIVE - RECREATION 9,000.00 2749 EAST SPRINGFIEL GENERAL - VETERANS - MEMORIAL DA 100.00 2765 ADRIAN V. HERSH GENERAL - COURT MAGIS - TRAVEL 113.42 2766 ADRIAN V. HERSH GENERAL - COURT MAGIS - TRAVEL 536.34 2750 D.P.C. AUTOMOTI DOG & KENNE - DOG & KENNE - OTHER EXPEN 372.42 2751 JEFFERSON COUNT DOG & KENNE - DOG & KENNE - SUPPLIES 523.60 May 17, 2018 Commissioners Office Steubenville, Ohio Volume 74-Page 807 2789 AEP M.V.G. - MVG ROAD - UTILITIES 465.15 2790 CLEMANS NELSON M.V.G. - MVG ROAD - CONTRACT SE 225.00 2791 DAVID HAYS M.V.G. - MVG ROAD - CONTRACT RE 104.26 2792 OHIO CAT EQUIPM M.V.G. - MVG ROAD - CONTRACT RE 3,173.35 2793 ROUNDTOWER TECH M.V.G. - MVG ROAD - CONTRACT SE 212.00 2794 SOUTHEASTERN EQ M.V.G. - MVG ROAD - CONTRACT RE 620.60 2795 SOUTHEASTERN EQ M.V.G. - MVG ROAD - CONTRACT RE 141.09 2796 TEAM FORD M.V.G. - MVG ROAD - CONTRACT RE 277.13 2797 TEAM FORD M.V.G. - MVG ROAD - CONTRACT RE 94.88 2798 BURRISS TRUCKIN M.V.G. - MVG PERMISS - PERMISSIVE 1,000.00 2799 VALLEY TREE SER M.V.G. - MVG PERMISS - PERM PROJEC 16,380.00 2800 AEP SEWER FUND - SANITARY EN - CONTRACT SE 1,422.92 2801 AEP SEWER FUND - SANITARY EN - CONTRACT SE 964.87 2802 ARAMARK UNIFORM SEWER FUND - SANITARY EN - CONTRACT SE 104.58 2803 AT&T SEWER FUND - SANITARY EN - CONTRACT SE 119.82 2804 BRILLIANT WATER SEWER FUND - SANITARY EN - SEWAGE AND 406.60 2805 CARDELLO SEWER FUND - SANITARY EN - MATERIALS 31.97 2806 CITY OF STEUBEN SEWER FUND - SANITARY EN - SEWAGE AND 2,194.80 2807 COLUMBIA GAS SEWER FUND - SANITARY EN - CONTRACT SE 28.77 2808 COMCAST SEWER FUND - SANITARY EN - CONTRACT SE 164.90 2809 FRONTIER SEWER FUND - SANITARY EN - CONTRACT SE 70.36 2810 GIPSON BEARING SEWER FUND - SANITARY EN - MATERIALS 37.00 2811 JEFFERSON COUNT SEWER FUND - SANITARY EN - FUEL 984.71 2812 JEFFERSON LANDM SEWER FUND - SANITARY EN - MATERIALS 92.98 2813 JOSHUA TROSKI SEWER FUND - SANITARY EN - TRAVEL & EX 183.22 2814 KIMBLE COMPANY SEWER FUND - SANITARY EN - CONTRACT SE 100.53 2815 LOWE'S SEWER FUND - SANITARY EN - OTHER EXPEN 470.71 2816 M & M HARDWARE SEWER FUND - SANITARY EN - OTHER EXPEN 319.23 2817 MASI SEWER FUND - SANITARY EN - CONTRACT SE 181.10 2818 NATIONAL COLLOI SEWER FUND - SANITARY EN - MATERIALS 440.00 2819 OHIO PUMP COMPA SEWER FUND - SANITARY EN - EQUIPMENT 2,900.00 2820 RADWELL INTERNA SEWER FUND - SANITARY EN - EQUIPMENT 1,432.05 2821 RADWELL INTERNA SEWER FUND - SANITARY EN - EQUIPMENT 1,961.32 2822 RILEY PETROLEUM SEWER FUND - SANITARY EN - MATERIALS 45.00 2823 RILEY PETROLEUM SEWER FUND - SANITARY EN - MATERIALS 885.10 2824 ROBINSON COLLIS SEWER FUND - SANITARY EN - CONTRACT SE 150.00 2825 THE HERALD STAR SEWER FUND - SANITARY EN - CONTRACT SE 188.22 2826 TRI-STATE FIRE SEWER FUND - SANITARY EN - CONTRACT SE 580.28 2827 USA BLUEBOOK SEWER FUND - SANITARY EN - MATERIALS 87.03 2828 USA BLUEBOOK SEWER FUND - SANITARY EN - OTHER EXPEN 2,419.67 2829 USA BLUEBOOK SEWER FUND - SANITARY EN - EQUIPMENT 4,754.70 2830 VERIZON SEWER FUND - SANITARY EN - CONTRACT SE 145.01 2831 WATER WORKS-MIN SEWER FUND - SANITARY EN - SEWAGE AND 34,054.94 2832 AEP WATER SYSTE - WATER SYSTE - CONTRACT SE 3,661.66 2833 AEP WATER SYSTE - WATER SYSTE - CONTRACT SE 3,900.29 2834 ARAMARK UNIFORM WATER SYSTE - WATER SYSTE - CONTRACT SE 895.24 2835 ARGO SALES WATER SYSTE - WATER SYSTE - EQUIPMENT 137.60 2836 AUTOZONE WATER SYSTE - WATER SYSTE - OTHER EXPEN 422.77 2837 BRILLIANT WATER WATER SYSTE - WATER SYSTE - PURCHASED W 22,631.25 2838 BUCKEYE PEST MA WATER SYSTE - WATER SYSTE - CONTRACT SE 38.00 2839 CARDELLO WATER SYSTE - WATER SYSTE - MATERIALS 301.49 2840 CINTAS CORP. WATER SYSTE - WATER SYSTE - SUPPLIES 112.49 2841 CITY OF STEUBEN WATER SYSTE - WATER SYSTE - PURCHASED W 19.68 2842 COLUMBIA GAS WATER SYSTE - WATER SYSTE - CONTRACT SE 1,716.43 2843 CORE & MAIN LP WATER SYSTE - WATER SYSTE - MATERIALS 1,929.72 2844 CORE & MAIN LP WATER SYSTE - WATER SYSTE - MATERIALS 624.00 2845 DEBRA SMITH WATER SYSTE - WATER SYSTE - TRAVEL & EX 39.24 2846 FASTENAL CO. WATER SYSTE - WATER SYSTE - MATERIALS 92.54 2847 FERGUSON TIRE WATER SYSTE - WATER SYSTE - CONTRACT SE 713.75 2848 INDUSTRIAL PUMP WATER SYSTE - WATER SYSTE - EQUIPMENT 13,968.00 2849 JEFFERSON COUNT WATER SYSTE - WATER SYSTE - INSURANCE 29,000.00 2850 JEFFERSON COUNT WATER SYSTE - WATER SYSTE - CONTRACT SE 112.49 May 17, 2018 Commissioners Office Steubenville, Ohio Volume 74-Page 808 2851 JEFFERSON COUNT WATER SYSTE - WATER SYSTE - FUEL 2,834.34 2852 JEFFERSON LANDM WATER SYSTE - WATER SYSTE - MATERIALS 280.00 2853 JOANN FABRIC WATER SYSTE - WATER SYSTE - MATERIALS 199.80 2854 JOHN DEERE COMP WATER SYSTE - WATER SYSTE - OTHER EXPEN 440.29 2855 KIMBLE COMPANY WATER SYSTE - WATER SYSTE - CONTRACT SE 162.02 2856 LAUTTAMUS COMMU WATER SYSTE - WATER SYSTE - CONTRACT SE 40.00 2857 LOWE'S WATER SYSTE - WATER SYSTE - OTHER EXPEN 321.02 2858 M & M HARDWARE WATER SYSTE - WATER SYSTE - OTHER EXPEN 422.33 2859 MASI WATER SYSTE - WATER SYSTE - CONTRACT SE 278.92 2860 MATHESON TRI-GA WATER SYSTE - WATER SYSTE - MATERIALS 13.06 2861 MATHESON TRI-GA WATER SYSTE - WATER SYSTE - MATERIALS 78.05 2862 META WATER SYSTE - WATER SYSTE - CONTRACT SE 333.45 2863 MICHAEL EROSHEV WATER SYSTE - WATER SYSTE - OTHER EXPEN 20.00 2864 MR. KEY LOCKSMI WATER SYSTE - WATER SYSTE - OTHER EXPEN 7.50 2865 O'REILLY AUTO P WATER SYSTE - WATER SYSTE - MATERIALS 213.51 2866 OFFICE MAX WATER SYSTE - WATER SYSTE - OTHER EXPEN 149.98 2867 OHIO VALLEY ANS WATER SYSTE - WATER SYSTE - CONTRACT SE 113.07 2868 ROTATING EQUIPM WATER SYSTE - WATER SYSTE - EQUIPMENT 4,250.00 2869 ROTATING EQUIPM WATER SYSTE - WATER SYSTE - CONTRACT SE 190.93 2870 ROUNDTOWER TECH WATER SYSTE - WATER SYSTE - CONTRACT SE 212.00 2871 SPECTRA ASSOCIA WATER SYSTE - WATER SYSTE - OTHER EXPEN 2,766.30 2872 THE HERALD STAR WATER SYSTE - WATER SYSTE - CONTRACT SE 188.23 2873 TOTTERDALE WATER SYSTE - WATER SYSTE - CONTRACT-PR 2,550.70 2874 TRI-STATE FIRE WATER SYSTE - WATER SYSTE - CONTRACT SE 401.01 2875 US SAFETYGEAR, WATER SYSTE - WATER SYSTE - OTHER EXPEN 755.79 2876 VERIZON WATER SYSTE - WATER SYSTE - CONTRACT SE 329.82 2877 VILLAGE OF TILT WATER SYSTE - WATER SYSTE - PURCHASED W 12,829.10 2878 WATER WORKS-MIN WATER SYSTE - WATER SYSTE - PURCHASED W 2,014.40 2879 WEISBERGER'S WATER SYSTE - WATER SYSTE - OTHER EXPEN 309.99 2880 WEISBERGER'S WATER SYSTE - WATER SYSTE - OTHER EXPEN 304.99 2881 WEISBERGER'S WATER SYSTE - WATER SYSTE - OTHER EXPEN 405.00 2770 AMERICAN BAR AS CONDUCT OF - CONDUCT OF - OTHER EXPEN 266.00 2771 CANON FINANCIAL CONDUCT OF - CONDUCT OF - OTHER EXPEN 222.31 2772 DONALD M.