A special meeting of the Board of Township Trustees, Newbury Township was called to order at 7:04 p.m., July 13, 2010, with all members present. Purpose of this meeting was to conduct the 2011 Tax Budget Hearing. Mr. Snively moved that the reading of the public notice of this meeting be waived. Mr. Skomrock seconded this motion, which passed by unanimous vote. After reviewing beginning balances, estimated revenues, and projected expenses in all funds, the trustees concluded the Budget Hearing at 7:48 p.m. Mr. Skomrock moved that the 2011 Newbury Township Tax Budget be adopted. Mr. Snively seconded this motion, which passed by unanimous vote.
Blanket Certificates approved by signing prior to or at this meeting:
B.C. #
Date
Payee
Amount
62-2010
6/17/2010
Various Vendors
$ 1,300.00
63-2010
6/17/2010
Various Vendors
$ 2,500.00
64-2010
6/17/2010
Various Vendors
$ 800.00
65-2010
6/17/2010
Various Vendors
$ 3,000.00
66-2010
6/17/2010
Various Vendors
$ 2,000.00
67-2010
6/17/2010
Various Vendors
$ 6,500.00
68-2010
6/17/2010
Various Vendors
$ 10,000.00
69-2010
7/3/2010
Various Vendors
$ 600.00
70-2010
7/3/2010
Various Vendors
$ 3,000.00
71-2010
7/3/2010
Various Vendors
$ 700.00
72-2010
7/3/2010
Various Vendors
$ 6,000.00
73-2010
7/10/2010
Various Vendors
$ 6,000.00
74-2010
7/10/2010
Various Vendors
$ 2,000.00
75-2010
7/10/2010
Various Vendors
$ 2,000.00
76-2010
7/11/2010
Various Vendors
$ 6,000.00
77-2010
7/11/2010
Various Vendors
$ 6,000.00
Total:
$ 58,400.00
Purchase Orders approved by signing prior to or at this meeting:
P.O. #
Date
Payee
Amount
17-2010
6/17/2010
Newbury Volunteer Fire Department
$ 75,000.00
17-2010
6/17/2010
Newbury Volunteer Fire Department
$ 75,000.00
18-2010
6/19/2010
Kokosing Materials
$184,090.00
19-2010
6/19/2010
Ronyak Bros. Paving Inc.
$ 38,180.00
20-2010
7/11/2010
Brian Morton
$ 600.00
Total:
$372,870.00
Warrants approved by signing prior to or at this meeting:
Check #
Date
Payee
Amount
26730
7/1/2010
David J. Lair - DL
$ 1,409.49
26731
7/1/2010
George Mansfield - GM
$ 1,221.21
26732
7/1/2010
Janice M. Blair - JB
$ 824.87
26733
7/1/2010
John H. Mansfield - JM
$ 892.75
26734
7/1/2010
Jas. Rick Phifer - JP
$ 1,352.28
26735
7/1/2010
Randal R. Hollis - RH
$ 1,735.56
26736
7/1/2010
Randal O. Hollis - ROH
$ 1,206.41
26737
7/1/2010
Timothy A. Mansfield - TM
$ 1,308.78
26738
7/1/2010
William J. Skomrock, Jr. - WS
$ 689.87
26739
7/1/2010
Marge Hrabak - MHR
$ 145.97
26740
7/1/2010
Treasurer of State
$ 913.11
26741
7/1/2010
Ohio Public Employees Deferred Comp. Pro
$ 1,625.00
26742
7/1/2010
Ohio Public Employees Retirement System
$ 8,667.96
26744
7/1/2010
United Healthcare Insurance Co.
$ 11,128.43
26745
7/1/2010
Windstream
$ 288.65
26746
7/1/2010
First Energy
$ 442.64
26747
7/1/2010
Delta Dental
$ 653.75
26748
7/1/2010
Dominion East Ohio Gas
$ 114.00
26749
7/7/2010
ScapeAbilities (John Suvak)
$ 1,830.00
26750
7/7/2010
Geauga County Township Association
$ 66.00
26751
7/7/2010
VFW Post 1068
$ 234.00
26752
7/7/2010
Geauga County Engineer
$ 50.00
26753
7/7/2010
Chagrin Oil & Gas Co. Inc.
$ 1,753.62
26754
7/7/2010
OHIO CAT 2
$ 769.45
26755
7/7/2010
Reliance Standard Life Insurance
$ 448.53
26756
7/7/2010
M.T. Business Technologies
$ 19.11
26757
7/7/2010
Geauga County Maple Leaf
$ 120.00
26758
7/7/2010
Speedway SuperAmerica
$ 633.08
26759
7/7/2010
PNC Bank
$ 52.66
26760
7/7/2010
Jan Blair
$ 210.00
26761
7/7/2010
Lab Safety Supply Inc.
$ 122.82
26762
7/7/2010
Kimball-Midwest Inc.
$ 217.82
26763
7/7/2010
Tractor Supply Co.
$ 27.93
26764
7/7/2010
Ann Wishart
$ 25.50
26765
7/7/2010
Marge Hrabak
$ 12.86
26766
7/7/2010
Verizon Wireless
$ 32.71
26767
7/7/2010
Jones Equipment Inc.
$ 1,095.02
26768
7/7/2010
FASTENAL CO.
$ 86.56
26769
7/7/2010
Sunrise Springs Water Co. Inc.
$ 101.50
26770
7/7/2010
Dominion East Ohio Gas
$ 104.70
26771
7/7/2010
Marshall Equipment
$ 23.89
26772
7/7/2010
Newbury Printing Co.
$ 84.40
26773
7/7/2010
Patsy Keyes
$ 341.00
26774
7/7/2010
Newbury Auto Parts Inc.
$ 354.26
26775
7/7/2010
Junction Auto Sales Inc.
$ 50.00
26776
7/7/2010
First Energy
$ 1,508.37
26777
7/7/2010
NAPA Auto Parts Middlefield
$ 1.20
26778
7/7/2010
Marshall Equipment
$ 122.99
26779
7/7/2010
Cintas Corp.
$ 350.24
26780
7/13/2010
Preston Ford
$ 18.68
26781
7/13/2010
Kokosing Materials
$ 13,283.43
26782
7/13/2010
CCM Rental Centers
$ 49.97
26783
7/13/2010
Allied Dealers Supply Co., Inc.
$ 36.55
26784
7/13/2010
OHIO CAT 2
$ 2,670.40
26785
7/13/2010
Geauga County Maple Leaf
$ 80.00
26786
7/13/2010
Newbury Printing Co.
$ 54.00
26787
7/13/2010
OTARMA
$ 12,056.00
Total:
$ 73,719.98
EFT transactions processed prior to or at this meeting:
Trans#
Date
Payee
Amount
E00391
7/1/2010
Ann A. Wishart
$ 561.34
E00392
7/1/2010
David A. Snively
$ 712.32
E00393
7/1/2010
Douglas J. Zimperman
$ 1,311.14
E00394
7/1/2010
Karen E. Endres
$ 107.01
E00395
7/1/2010
Marcia J. Mansfield
$ 233.43
W00038
7/1/2010
Middlefield Bank
$ 3,464.87
Total:
$ 6,390.11
This meeting was adjourned at 7:49 p.m., upon a motion by Mr. Skomrock, a second by Mr. Snively, and a unanimous affirmative vote
Posted on
Tue, July 27, 2010
by Ann Wishart