docket20130408a.dkt - Notepad - Medina County Auditor

docket20130408a.dkt------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 1 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:53------------------------------------------------------------------------------------------------------------------------------------REGULAR MEETING - THURSDAY, APRIL 4, 2013The Board of County Commissioners of Medina County, Ohio, met in regularsession on this date with the following members present: STEPHEN HAMBLEY, PATRICIA GEISSMANMR. HAMBLEY offered and MRS. GEISSMAN seconded, that the followingbills have been filed and are hereby to be paid and that the respectivevouchers be cross-referenced to approving pages of journalRESOLUTION TO ALLOW CLAIMS AND AUTHORIZE ISSUANCE UPON THE TREASURER INSETTLEMENT OF SUCH LIST OF CLAIMS

Claim# Claimant Description Amount 0100 COMMISSIONERS 0010 0100-0610 OTHER EXPENSES 20 DISTILLATA CO. 3/20/13 BOTTLED WATER-COMMISSI 10.50 2 UNDERGROUND ARCHIVES MICROFILM STORAGE MAR / COMM 2.40 OTHER EXPENSES Total 12.90

0010 0100-0780 EQUIPMENT 18 CDW GOVERNMENT INC. LENOVA TC M78 COMPUTER FOR JEA 397.88 EQUIPMENT Total 397.88

COMMISSIONERS Total 410.78 0105 PRINT SHOP 0010 0105-0100 SUPPLIES 1 XPEDX PAPER & ENVELOPES 478.54 SUPPLIES Total 478.54

PRINT SHOP Total 478.54

docket20130408a.dkt 0109 MICROFILM DEPARTMENT 0010 0109-0100 SUPPLIES 2 UNDERGROUND ARCHIVES MICROFILM STORAGE MAR / RECORD 104.22 SUPPLIES Total 104.22

MICROFILM DEPARTMENT Total 104.22 1600 COMMON PLEAS COURT 0010 1600-0451 JUROR FEES 1 CARRINO ENTERPRISES JURY MEAL 66.53 JUROR FEES Total 66.53

0010 1600-0580 CONTRACT SERVICES 3 OHIO.NET WIRELESS INTERNET ACCESS 119.70 5 GREATAMERICA LEASING CORP COPIER LEASE 295.00 CONTRACT SERVICES Total 414.70

0010 1600-0610 OTHER EXPENSES 4 DISTILLATA CO. BOTTLED WATER 46.50 2 COPIER CONSULTANTS INC. COPIER USAGE 8.28 OTHER EXPENSES Total 54.78

COMMON PLEAS COURT Total 536.01 1601 COURT ROOM 2 0010 1601-0100 SUPPLIES 8 TALBERT'S COMMERCIAL PRODUCTS COPY PAPER 41.90 SUPPLIES Total 41.90

0010 1601-0451 JUROR FEES 7 CARRINO ENTERPRISES JURY LUNCH STATE VS CEPEC 3-7- 194.88 JUROR FEES Total 194.88

0010 1601-0580 CONTRACT SERVICES

docket20130408a.dkt 1 ACCELLIS TECHNOLOGY GROUP COMPLETE MANAGED NETWORK SERVI 500.00 1 ACCELLIS TECHNOLOGY GROUP COMPLETE MANAGED NETWORK SERVI 500.00 9 MATTHEW BENDER & CO., INC. TIME MATTERS MAINTENANCE 1,530.00 10 TAMI BARKER COURT REPORTER HRG. 3-12-13 230.00 6 GREAT AMERICAN LEASING CORP. SHARP MXB 401 SYSTEM 245.00 5 LAUREL KELLER COURT REPORTER FOR HRG. ON 2/8 115.00 2 JIBRIL MOHAMED SOMALI LANGUAGE EXPERT FOR SEN 810.00------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 2 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:53------------------------------------------------------------------------------------------------------------------------------------ CONTRACT SERVICES Total 3,930.00

Claim# Claimant Description Amount 0010 1601-0610 OTHER EXPENSES 3 DISTILLATA CO. DRINKING WATER 24.50 4 ARAMARK REFRESHMENT SERVICES JUROR COFFEE 267.22 INC. OTHER EXPENSES Total 291.72

COURT ROOM 2 Total 4,458.50 1652 DOMESTIC REL/CLERKS 0010 1652-0580 CONTRACT SERVICES 5 U. S. BANK EQUIPMENT FINANCE CLERK'S DOMESTIC PORTION FOR C 182.98 CO. CONTRACT SERVICES Total 182.98

docket20130408a.dkt DOMESTIC REL/CLERKS Total 182.98 2100 JUVENILE COURT 0010 2100-0100 SUPPLIES 11 MCBEE SYSTEMS INC. DEPOSIT BOOKS 79.41 5 TODAY'S BUSINESS PRODUCTS WALL MOUNT MAIL POCKETS 438.30 4 STAPLES CONTRACT & COMMERCIAL INK; STAPLES 120.73 SUPPLIES Total 638.44

0010 2100-0580 CONTRACT SERVICES 7 CLEVELAND TIME CLOCK & CONTRACT RENEWAL 4/2013-4/2014 640.00 SERVICE CO. 13 ACE AMERICAN COPY EQUIP. COPIER CONTRACT 187.98 CONTRACT SERVICES Total 827.98

0010 2100-0618 POSTAGE 8 PITNEY BOWES INC. POSTAGE METER 381.00 POSTAGE Total 381.00

0010 2100-0780 EQUIPMENT 6 CDW GOVERNMENT INC. HP LJ PRO 400 PRINTER 264.75 EQUIPMENT Total 264.75

JUVENILE COURT Total 2,112.17 2115 JUVENILE DETENTION CENTER 0010 2115-0100 SUPPLIES 2 BOB BARKER COMPANY, INC. BLANKET 10.19 2 BOB BARKER COMPANY, INC. BLANKET 12.16 1 QUILL CORPORATION GLOVES 101.20 3 GUARDIAN PROTECTIVE DEVICES OC SPRAY 97.00 INC. SUPPLIES Total

docket20130408a.dkt 220.55

0010 2115-0126 BOARD OF RESIDENTS 4 ARAMARK CORRECTIONAL SERVICES MEALS 3/14 - 3/20/13 1,463.82 BOARD OF RESIDENTS Total 1,463.82

0010 2115-0560 TRAVEL 5 KATHY SCHEIMAN MILEAGE REIMBURSEMENT 25.92 TRAVEL Total 25.92

0010 2115-0580 CONTRACT SERVICES 7 ALTERNATIVE PATHS INC. MENTAL HEALTH SERVICES - 2ND Q 5,574.02 7 ALTERNATIVE PATHS INC. MENTAL HEALTH SERVICES - 2ND Q 11,525.23 6 CINTAS CORPORATION CARPET SERVICE 53.86 6 CINTAS CORPORATION CARPET SERVICE 52.08------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 3 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:54------------------------------------------------------------------------------------------------------------------------------------ Claim# Claimant Description Amount 8 U. S. BANK EQUIPMENT FINANCE COPIER LEASE 186.46 CO. CONTRACT SERVICES Total 17,391.65

0010 2115-0780 EQUIPMENT 9 WOLFF BROTHERS SUPPLY INC. BOLT CUTTERS 202.00 EQUIPMENT Total 202.00

JUVENILE DETENTION CENTER Total

docket20130408a.dkt 19,303.94 2200 PROBATE COURT 0010 2200-0100 SUPPLIES 2 QUILL CORPORATION INDEXES 49.40 3 STAPLES PAPER 159.95 SUPPLIES Total 209.35

0010 2200-0560 TRAVEL 14 LORMAN EDUCATION SVS DOCUMENT RETENTION & DESTRUCTI 847.00 12 NICHOLE SHOOK MILEAGE FEB 264.48 TRAVEL Total 1,111.48

0010 2200-0580 CONTRACT SERVICES 7 CLEVELAND TIME CLOCK & CONTRACT RENEWAL 4/2013-4/2014 320.00 SERVICE CO. 13 ACE AMERICAN COPY EQUIP. COPIER CONTRACT 85.45 CONTRACT SERVICES Total 405.45

0010 2200-0610 OTHER EXPENSES 10 ALBRIGHT SECURITY CENTER INC VAULT REPAIR 450.00 1 LAURA KENNEDY MEMBERSHIP DUES 55.00 2 UNDERGROUND ARCHIVES MCIROFILM STORAGE MAR / JUB/PR 43.20 OTHER EXPENSES Total 548.20

PROBATE COURT Total 2,274.48 2300 CLERK OF COURTS 0010 2300-0100 SUPPLIES 2 OFFICE DEPOT MISC SUPPLIES 54.02 1 TODAY'S BUSINESS PRODUCTS MISC SUPPLIES 88.60 SUPPLIES Total 142.62

docket20130408a.dkt 0010 2300-0580 CONTRACT SERVICES 5 U. S. BANK EQUIPMENT FINANCE CLERK'S LEGAL DIVISION FOR COP 543.35 CO. 3 UNDERGROUND ARCHIVES DECEMBER INVOICE THAT WE DID N 110.40 CONTRACT SERVICES Total 653.75

CLERK OF COURTS Total 796.37 2510 PUBLIC DEFENDER COMMISSION 0010 2510-0100 SUPPLIES 3 TODAY'S BUSINESS PRODUCTS GENERAL OFFICE SUPPLIES FOR TH 186.36 SUPPLIES Total 186.36

0010 2510-0560 TRAVEL 4 COLLEEN BONK TRAVEL REIMBURSEMENT FOR COLLE 159.36 TRAVEL Total 159.36

0010 2510-0610 OTHER EXPENSES 2 OHIO ASSOC. OF CRIMINAL 2013 MEMBERSHIP DUES FOR THE A 300.00 1 NORTHEAST OHIO MARKETING PAYMENT FOR ACCOUNT 40041426 F 805.50 NETWORK LLC OTHER EXPENSES Total 1,105.50------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 4 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:54------------------------------------------------------------------------------------------------------------------------------------ PUBLIC DEFENDER COMMISSION Total 1,451.22 Claim# Claimant Description Amount 2800 BLDG & GROUNDS IMPROVEMENT 0010 2800-0617 UTILITIES

docket20130408a.dkt 15 FRONTIER MAIN CO. PHONE BILL TO 3/19/13 15,248.07 15 FRONTIER DRUG COURT & PAYPHONE TO 3/16 163.24 15 FRONTIER DRUG COURT & PAYPHONE TO 3/16 143.78 11 OHIO EDISON REMITTANCE CENTER UTILITIES-ELECTRIC 150.44 7 C. MARTIN TRUCKING APRIL 2013 TRASH PICKUP-4046 M 189.04 12 SUPERMEDIA LLC COMMISSIONERS PHONE LISTING 3/ 194.50 16 FIRST COMMUNICATIONS LLC ADULT PROBATION LONG DISTANCE 7.67 10 COLUMBIA GAS OF OHIO UTILITIES-GAS 7,858.32 UTILITIES Total 23,955.06

BLDG & GROUNDS IMPROVEMENT Total 23,955.06 2805 BLDG & GROUNDS MAINTENANCE 0010 2805-0100 SUPPLIES 4 CLEVELAND PLUMBING SUPPLY CO. PLUMBING SUPPLIES 17.89 3 MARS ELECTRIC COMPANY HEAT SHRINK TUBING 18.33 1 MCQUAY INTERNATIONAL (2) BLOWER-COMB AIR PARTS 420.69 2 AAF INTERNATIONAL AIR FILTERS 127.86 8 HOME DEPOT CREDIT SERVICES MAINT. SUPPLIES AND PARTS-FEB/ 911.94 SUPPLIES Total 1,496.71

0010 2805-0580 CONTRACT SERVICES 6 GARDINER TRANE MHSC & COURTHOUSE APRIL- JUNE 1,031.00 13 MARK'S CLEANING SERVICE JFS CARPET CLEANING WATER LEA 150.00 5 RENTWEAR MAINT. DEPT-UNIFORM RENTAL & T 98.54 CONTRACT SERVICES Total 1,279.54

0010 2805-0610 OTHER EXPENSES 9 CITY OF MEDINA CONTRACTOR REGISTRATION-M.C. B

docket20130408a.dkt 100.00 OTHER EXPENSES Total 100.00

BLDG & GROUNDS MAINTENANCE Total 2,876.25 2809 COUNTY GARAGE 0010 2809-0230 CONTRACT REPAIRS 21 GRIZZLY AUTO & TIRE VEHICLE REPAIRS AND MAINTENANC 3,815.79 CONTRACT REPAIRS Total 3,815.79

COUNTY GARAGE Total 3,815.79 2900 SHERIFF 0010 2900-0230 CONTRACT REPAIRS 2 U. S. BANK EQUIPMENT FINANCE COPIER LEASE-ADMIN 3/12-4/12/1 115.77 CO. CONTRACT REPAIRS Total 115.77

0010 2900-0580 CONTRACT SERVICES 3 VERIZON WIRELESS MCSO AIR CARDS (03/11/13 - 04/ 1,201.64 2 EDDIE MYERS PSYCHOLOGICAL EVALUATION (SEIB 520.00 CONTRACT SERVICES Total 1,721.64

0010 2900-0600 GASOLINE 4 WEX BANK MCSO GASOLINE 71.67 GASOLINE Total 71.67

SHERIFF Total 1,909.08 2904 SHERIFF-JAIL 0010 2904-0100 SUPPLIES 11 ECOLAB DISINFECTANT CLEANER 92.60 7 REINHARDT SUPPLY COMPANY CAN LINERS/SLOROX WIPES/HAND S 225.08------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET

docket20130408a.dktPage : 5 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:54------------------------------------------------------------------------------------------------------------------------------------ Claim# Claimant Description Amount 8 DASH MEDICAL GLOVES DISPOSABLE GLOVES-XXLARGE 271.60 9 WALMART COMMUNITY STORAGE BOX/BATTERIES/AIR FRES 92.76 SUPPLIES Total 682.04

0010 2904-0125 BOARD OF PRISONERS 3 ARAMARK CORRECTIONAL SERVICES INMATE MEALS 3/14-3/20/13 4,375.98 BOARD OF PRISONERS Total 4,375.98

0010 2904-0230 CONTRACT REPAIRS 2 U. S. BANK EQUIPMENT FINANCE COPIER LEASE-BOOKING 3/12-4/12 141.18 CO. CONTRACT REPAIRS Total 141.18

0010 2904-0320 MEDICAL SERVICES 6 MOBILEX USA INMATE XRAYS-JAN/FEB 2013 180.00 4 ADVANCED CORRECTIONAL BILLING RECONCILIATION - DEC 2 1,306.03 HEALTHCARE INC 5 GARCIA CLINICAL LABORATORY INMATE LAB SERVICES - FEB 2013 18.00 MEDICAL SERVICES Total 1,504.03

0010 2904-0325 MENTAL HEALTH SERVICES 1 ALTERNATIVE PATHS INC. INMATE MENTAL HEALTH SERVICES 61,304.88 MENTAL HEALTH SERVICES Total 61,304.88

SHERIFF-JAIL Total 68,008.11

docket20130408a.dkt 3000 RECORDER 0010 3000-0100 SUPPLIES 3 LASER RECHARGE & SUPPLY TONER / PUBLIC PRINTER 749.95 SUPPLIES Total 749.95

RECORDER Total 749.95 3200 BUILDING INSPECTOR 0010 3200-0100 SUPPLIES 2 TAB PRODUCTS CO. FILE FOLDERS 462.00 SUPPLIES Total 462.00

0010 3200-0560 TRAVEL 3 OHIO CHAPTER IAEI REGISTRATION FOR R MCMULDREN O 150.00 TRAVEL Total 150.00

0010 3200-0580 CONTRACT SERVICES 1 JULIE SIPKA PLAN REVIEWS-12-223,238,13-035 845.00 CONTRACT SERVICES Total 845.00

BUILDING INSPECTOR Total 1,457.00 3300 AGRICULTURE 0010 3300-0582 SUBSIDIES - COOP. EXT. 19 OHIO STATE UNIV. EXTENSION 1ST QUARTER 2013 OSU EXT. APPR 57,963.25 SUBSIDIES - COOP. EXT. Total 57,963.25

AGRICULTURE Total 57,963.25 3600 COUNTY HOME 0010 3600-0100 SUPPLIES 3 MARS ELECTRIC COMPANY MAINTENANCE SUPPLIES FOR CO HO 52.79 4 WOLFF BROTHERS SUPPLY INC. LIGHT BULBS AND MAINTENANCE SU 32.53 2 CRANDALLCO INC. FIRE ALARM BATTERY CO HOME 107.22 1 DAIRY ENTERPRISES INC. MILK AND DAIRY PRODUCTS

docket20130408a.dkt 111.89 SUPPLIES Total 304.43

0010 3600-0580 CONTRACT SERVICES------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 6 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:54------------------------------------------------------------------------------------------------------------------------------------ 5 FRONTIER LOCAL PHONE SERVICE FOR CO HOM 196.40 Claim# Claimant Description Amount 10 C. MARTIN TRUCKING TRASH REMOVAL ACCT# 108669 200.11 7 SOUTHEAST SECURITY ANNUAL FIRE INSPECTION CO HOME 510.00 6 SUPERMEDIA LLC TELEPHONE BOOK ADVERTISING 34.50 8 TRISHA NORTON BEAUTICIAN FACILITY FEE 300.00 CONTRACT SERVICES Total 1,241.01

COUNTY HOME Total 1,545.44 3605 COUNTY HOME 0010 3605-0020 SALARY-PHYSICAIN/MEDICAL 9 A & S KHANDELWAL MD. INC. PHYSICIAN FACILITY FEE 675.00 14 MEDI-WISE PHARMACY HOUSESTOCK AND UNINSURED MEDS 1,190.56 12 ACCU-MEDICAL WASTE SERVICE MEDICAL WASTE REMOVAL 18.50 SALARY-PHYSICAIN/MEDICAL Total 1,884.06

COUNTY HOME Total 1,884.06 3800 VETERAN SERVICE COMMISSION 0010 3800-0506 MEMORIAL DAY SERVICES 16 AMERICAN LEGION POST #234 MEMORIAL DAY ADVANCE 2013

docket20130408a.dkt 500.00 17 MARINE CORPS LEAGUE MEDINA MEMORIAL DAY ADVANCE 2013 500.00 18 ROLLING THUNDER, INC. MEMORIAL DAY ADVANCE 2013 500.00 MEMORIAL DAY SERVICES Total 1,500.00

VETERAN SERVICE COMMISSION Total 1,500.00

GENERAL FUND Total 197,773.20

3600 COUNTY HOME DONATIONS 0025 3600-0610 OTHER EXPENSES 13 MEDINA COUNTY TREASURER APRIL 2013 RESIDENT PERSONAL A 435.00 15 MEDI-WISE PHARMACY RESIDENT CO PAYS FOR CO HOME M 2,032.18 11 AARP MEDICARE RX PREFERRED MEDICARE PREMIUM FOR MEMBER # 106.20 (PDP) OTHER EXPENSES Total 2,573.38

COUNTY HOME DONATIONS Total 2,573.38

COUNTY HOME DONATIONS Total 2,573.38

2900 SHERIFF DONATIONS 0030 2900-0610 OTHER EXPENSES 1 DIGITAL ALLY SHIPPING CHARGES FOR (2) DMV75 60.00 1 DIGITAL ALLY (2) DVM750 MIRROR KIT COMPLETE 1,101.12 OTHER EXPENSES Total 1,161.12

SHERIFF DONATIONS Total 1,161.12 2904 JAIL DONATIONS 0030 2904-0610 OTHER EXPENSES JAIL 11 ECOLAB LAUNDRY DETERGENT&SOFTENER

docket20130408a.dkt 973.92 7 REINHARDT SUPPLY COMPANY TOILET PAPER/PAPER TOWELS/HAND 295.80 10 WALTER F. STEPHENS JR INC TOWELS/WASH CLOTHS 452.02 9 WALMART COMMUNITY SHIRTS/DVDS/LAUNDRY DETERGENT 217.48 12 SWANSON SERVICES CORP. INDIGENT KITS 31.60 OTHER EXPENSES JAIL Total 1,970.82

JAIL DONATIONS Total 1,970.82

SHERIFF DONATIONS Total 3,131.94------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 7 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:54------------------------------------------------------------------------------------------------------------------------------------ Claim# Claimant Description Amount 3705 JFS 0035 3705-0610 OTHER EXPENSE-FAMILY CTR. 1 THE CHILDREN'S CENTER OF Inv# 021307 - Feb. 2013 Servic 195.00 OTHER EXPENSE-FAMILY CTR. Total 195.00

JFS Total 195.00

HUMAN SERVICES DONATIONS Total 195.00

3700 CHILDREN'S SERVICES 0050 3700-0580 CONTRACT SERVICES-KINSHIP 47 KINDERCARE LEARNING CTR. FEBRUARY 13 DAYCARE (CV) 841.20 8 JAMES DEPEW MARCH KINSHIP

docket20130408a.dkt 1,612.00 45 WALMART COMMUNITY CELL PHONE, FOOD, CLOTHING, MI 450.00 2 DAVE AND KIM BERGAN MARCH KINSHIP 868.00 33 MICHELE WOOD KINSHIP 3/8/13-3/21/13 770.00 31 JESSICA TAFOYA MARCH KINSHIP 403.00 7 GI-GI AND LAWRENCE DEPEW MARCH KINSHIP 403.00 19 MICHELLE AND EDWARD PAWLAK MARCH KINSHIP 735.54 22 CHERYL PIROS MARCH KINSHIP 403.00 21 ANQUENETTE PERDUE MARCH KINSHIP 1,209.00 18 LISA NOLAN MARCH KINSHIP 1,209.00 20 WANDA AND JACKY PENDLETON MARCH KINSHIP 403.00 17 ALICE AND RICHARD MCCUNE MARCH KINSHIP 403.00 27 CHARLES SLUSS MARCH KINSHIP 403.00 10 CAROLINE AND WILLIAM DUNCAN MARCH KINSHIP 403.00 5 SCOT BURNHAM MARCH KINSHIP 491.56 CONTRACT SERVICES-KINSHIP Total 11,007.30

CHILDREN'S SERVICES Total 11,007.30 3705 CHILDREN'S SERVICES 0050 3705-0421 FACES 45 WALMART COMMUNITY PHONE CARDS 59.76 21 ANQUENETTE PERDUE BLUE PRINTS, BLDG MATERIALS FO 3,569.33 FACES Total 3,629.09

0050 3705-0580 CONTRACT SERVICES 3 CORNERSTONE PSYCHOLOGICAL Nov, Dec 2012, Jan, and Feb. 2 825.00 SERVICES CONTRACT SERVICES Total

docket20130408a.dkt 825.00

0050 3705-0582 ADOPTION SERVICES 4 MARI & MIKE BRIESEMEISTER REIMBURSEMENT OF ATTORNEY FEES 750.00 ADOPTION SERVICES Total 750.00

0050 3705-0610 OTHER EXPENSES 36 MEAD WILKINS REIMBUREMENT FOR EMERGENCY FOO 43.35 45 WALMART COMMUNITY V#9339 CLOTHING, FOOD (KW) PHO 428.45 37 VIOLET SILVESTRO REIMBURSEMENT FOR RENT (VS) 2/ 535.00 38 MARY CATHERINE WALLEN REIMBURSEMENT FOR CONFERENCE ( 70.00 OTHER EXPENSES Total 1,076.80

CHILDREN'S SERVICES Total 6,280.89

CHILDREN'S SERVICES Total 17,288.19

3700 B & C 0055 3700-0581 PURCHASE OF SERVICE------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 8 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:54------------------------------------------------------------------------------------------------------------------------------------ 13 KIM AND LEONARD HARBAUGH BOARD & CARE 3/8/13-3/21/13 308.00 Claim# Claimant Description Amount 24 JANICE RADACHY BOARD & CARE 3/8/13-3/21/13 360.78 6 JANET COLEMAN MARCH KINSHIP 403.00 30 LINDA STEIDL BOARD & CARE 3/8/13-3/21/13

docket20130408a.dkt 1,288.88 25 TERRY & TROY RAMEY MARCH FAMILY ALLOWANCE 500.00 14 MELISSA HUTCHISON BOARD & CARE 3/8/13-3/21/13 1,498.03 16 MATTHEW AND DENISE KRAKOWSKI BOARD & CARE 3/8/13-3/21/13 308.00 15 DAN AND MELISSA JARVIS BOARD & CARE 3/8/13-3/21/13 924.00 4 MARI & MIKE BRIESEMEISTER BOARD & CARE 3/8/13-3/21/13 616.00 28 LYNNE SMITH BOARD & CARE 3/8/13-3/21/13 728.00 28 LYNNE SMITH MARCH BOARD & CARE 440.00 29 RACHEL SOVIAK MARCH BOARD & CARE 1,550.00 32 SCOTT AND MICHELLE VANCE BOARD & CARE 3/8/13-3/21/13 308.00 1 BRIAN AND STACY ALONZO BOARD & CARE 3/8/13-3/21/13 308.00 26 BETH SCEBBI BOARD & CARE 3/8/13-3/21/13 895.66 12 ED AND CARLA GRASSO BOARD & CARE 3/8/13-3/21/13 308.00 9 DAVE AND BETSY DORAN BOARD & CARE 3/8/13-3/21/13 432.80 3 TAMI BOND MARCH BOARD & CARE 550.00 11 SCOTT AND JENNY DUNCAN BOARD & CARE 3/8/13-3/21/13 308.00 23 POLARIS CHRISTIAN CHURCH FEBRUARY & MARCH TUITION (XC) 330.00 PURCHASE OF SERVICE Total 12,365.15

0055 3700-0610 OTHER EXPENSES B & C 43 GINA HOLDERBAUM REIMBURSEMENT FOR F.P. TRAININ 210.00 34 MEDINA COUNTY HEALTH DEPT. WATER SAMPLE (JT) 1/17/13 80.00 39 DOREEN RENNER CHILDCARE SERVICES 3/20/13 FOR 100.00 41 TAMMY PELOT CHILDCARE SERVICES 3/20/13 FOR 100.00 40 BARBARA GABEL CHILDCARE SERVICES 3/20/13 FOR 100.00 26 BETH SCEBBI REIMBURSEMENT FOR F.P. TRAININ

docket20130408a.dkt 95.00 9 DAVE AND BETSY DORAN RESPITE CARE (PW) 3/7/13-3/9/1 36.00 9 DAVE AND BETSY DORAN RESPITE CARE 3/15/13-3/17/13 36.00 42 KIM SUNYAK CHILDCARE SERVICES 3/20/13 FOR 100.00 44 JACK GIDLEY REIMBURSEMENT FOR BCI & FBI CH 61.00 OTHER EXPENSES B & C Total 918.00

B & C Total 13,283.15 3705 JOB & FAMILY SERVICES 0055 3705-0610 OTHER EXPENSES 30 LINDA STEIDL RESPITE CARE (MB) 3/13/13-3/14 18.00 45 WALMART COMMUNITY AUTOMOTIVE BATTERY FOR CLIENT 99.87 OTHER EXPENSES Total 117.87

JOB & FAMILY SERVICES Total 117.87

JFS-PROTECT OHIO Total 13,401.02

4030 ANIMAL SHELTER 0100 4030-0581 PURCHASE OF SERVICES 1 ANIMAL MEDICAL CENTRE CERT #051 H. MADER 120.00 2 LITCHFIELD VETERINARY CLINIC CERT 289 H. CARLTON 105.00 3 ROLLING HILLS ANIMAL HOSPITAL CERT#049 M. KOZIOL 105.00 6 SHARON CENTER VET. HOSP. CERT #042 D. DANIELS 105.00 5 SEVILLE WADSWORTH CERT #019 J. ARNOLD 105.00 7 WADSWORTH VETERINARY HOSPITAL CERT #055 L. COON 120.00 4 QUICK FIX REPLACEMENT CERT 040 M. HEADER 105.00 4 QUICK FIX CERT #191 S. CADLE 105.00

docket20130408a.dkt PURCHASE OF SERVICES Total 870.00

0100 4030-0617 UTILITIES------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 9 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:54------------------------------------------------------------------------------------------------------------------------------------ 8 FRONTIER ANIMAL SHELTER 330-723-9554 03 125.55 Claim# Claimant Description Amount 8 FRONTIER ANIMAL SHELTER 216-015-2887 03 69.70 20 C. MARTIN TRUCKING ANIMAL SHELTER DUMSPTER SVS AP 76.28 UTILITIES Total 271.53

0100 4030-0620 UNIFORMS 10 CUSTOM SPORTSWEAR IMPRINTS ANIMAL SHELTER STOCKING CAPS 288.00 9 WALMART COMMUNITY ANIMAL SHELTER SHOES A/C# 603 121.91 UNIFORMS Total 409.91

ANIMAL SHELTER Total 1,551.44

DOG & KENNEL Total 1,551.44

4100 JOB & FAMILY 0120 4100-0100 SUPPLIES 45 WALMART COMMUNITY CLEANING & REPAIR SUPPLIES 37.96 45 WALMART COMMUNITY CASE FOR PAGER 17.96 SUPPLIES Total 55.92

docket20130408a.dkt

0120 4100-0250 EMERGENCY & PERMANANT RELIEF 7 MEDINA CO. SANITARY ENGINEER V# 9355 - PYMT TO ACCT# A001-8 143.99 6 GABRIEL PARDAMEAN V# 9350 - PYMT OF BACK RENT FO 400.00 EMERGENCY & PERMANANT RELIEF Total 543.99

0120 4100-0560 TRAVEL 3 OHIO COUNCIL ON WELFARE FRAUD REGISTRATION FEE FOR OCOWF TRA 149.00 8 LYNETTE WIRES REIMBURSEMENT FOR MILEAGE, MEA 299.98 TRAVEL Total 448.98

0120 4100-0610 OTHER EXPENSES 34 MEDINA COUNTY HEALTH DEPT. BIRTH CERT (AB) QTY 1 22.00 OTHER EXPENSES Total 22.00

0120 4100-0616 TELEPHONE 5 FRONTIER ACCT# 21615912570728975; BILL 104.71 TELEPHONE Total 104.71

JOB & FAMILY Total 1,175.60 4105 SOCIAL SERVICES 0120 4105-0560 TRAVEL 2 PCSAO MEMBERSHIP DUES INV# 4051; INV DATE 3/25/13; R 120.00 1 LOUISE HANKO REIMBURSEMENT FOR MILEAGE, PAR 255.19 TRAVEL Total 375.19

SOCIAL SERVICES Total 375.19 4110 FAMILY CENTER 0120 4110-0580 CONTRACT SERVICES 2 MTO CLEANING SERVICES Inv# 3012 - March 2013 cleanin 135.00 5 KONICA MINOLTA BUSINESS Inv# 41410334 - Maintenance ag 479.86

docket20130408a.dkt CONTRACT SERVICES Total 614.86

0120 4110-0617 UTILITIES 4 ARMSTRONG CABLE Acct# 0234860-03 for 200 Highl 124.95 UTILITIES Total 124.95

FAMILY CENTER Total 739.81

PUBLIC ASSISTANCE Total 2,290.60------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 10 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ Claim# Claimant Description Amount 0100 CHILD SUPPORT 0145 0100-0230 CONTRACT REPAIRS 1 TOSHIBA BUSINESS SOLUTIONS CSEA-COPIER USAGE ESTUDIO 41.71 CONTRACT REPAIRS Total 41.71

0145 0100-0610 OTHER EXPENSES 2 THE REED WAREHOUSES, INC. CSEA-RECORDS STORAGE 911.20 OTHER EXPENSES Total 911.20

CHILD SUPPORT Total 952.91

CHILD SUPPORT ENFORCEMENT Total 952.91

4000 DRUG TASK FORCE 0169 4000-0580 CONTRACT SERVICES

docket20130408a.dkt 1 WADSWORTH POLICE DEPARTMENT MOU CONTRACT (7/1/2012 - 12/31 20,000.00 CONTRACT SERVICES Total 20,000.00

0169 4000-0710 RENT 3 620 CORPORATION APRIL LEASE 1,500.00 4 COLUMBIA GAS OF OHIO UTILITY 45.28 RENT Total 1,545.28

DRUG TASK FORCE Total 21,545.28

DRUG TASK FORCE FY12 Total 21,545.28

4200 REAL ESTATE ASSESSMENT 0175 4200-0100 SUPPLIES 1 INDEPENDENCE BUSINESS SUPPLY OFFICE SUPPLY 19.48 3 MICHAEL KOVACK REIMBURSEMENT - STAMPS & ENVEL 93.99 SUPPLIES Total 113.47

0175 4200-0230 CONTRACT REPAIRS 2 GRIZZLY AUTO & TIRE SERVICE ON 2004 CHEVROLET CAVA 16.95 CONTRACT REPAIRS Total 16.95

0175 4200-0560 TRAVEL 3 MICHAEL KOVACK MILEAGE REIMBURSEMENT 3/07 - 3 114.72 TRAVEL Total 114.72

0175 4200-0580 CONTRACT SERVICES 4 DELL MARKETING L.P. EXTENDED ONSITE SERVICE & TECH 1,350.98 5 TOSHIBA BUSINESS SOLUTIONS SERVICES RENDERED 2/18 - 3/17/ 83.85 CONTRACT SERVICES Total 1,434.83

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0175 4200-0610 OTHER EXPENSES 6 MEDINA COUNTY AGRICULTURAL BOOTH SPACE MEDINA FAIR 300.00 SOCIETY 8 PLAIN DEALER NEWSPAPER SUBSCRIPTION 2/16 - 69.76 7 MEDINA COUNTY FARM BUREAU MEMBERSHIP DUES 2013 M. KOVACK 60.00 2 UNDERGROUND ARCHIVES MICROFILM STORAGE MAR / AUDITO 24.00 OTHER EXPENSES Total 453.76

REAL ESTATE ASSESSMENT Total 2,133.73

REAL ESTATE ASSESSMENT Total 2,133.73H------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 11 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ Claim# Claimant Description Amount 2300 AUTO TITLE 0180 2300-0580 CONTRACT SERVICES 2 CINTAS CORPORATION MATS FOR BRUNS AUTO TITLE 60.92 2 CINTAS CORPORATION MATS FOR WADS AUTO TITLE 48.72 5 U. S. BANK EQUIPMENT FINANCE AUTO TITLES PORTION FOR COPIER 69.80 CO. CONTRACT SERVICES Total 179.44

0180 2300-0616 TELEPHONE 1 FRONTIER BAL FOR PHONE CHARGES 209.64 1 FRONTIER PHONE CHARGES FOR MEDINA AUTO 18.57

docket20130408a.dkt TELEPHONE Total 228.21

0180 2300-0780 EQUIPMENT 2 OFFICE DEPOT BRADFORD CHAIR 180.00 EQUIPMENT Total 180.00

AUTO TITLE Total 587.65

AUTO TITLE Total 587.65

2100 JUVENILE COURT 0183 2100-0610 OTHER EXPENSES 9 IRON MOUNTAIN COURTVIEW 117.50 OTHER EXPENSES Total 117.50

JUVENILE COURT Total 117.50

JUVENILE COURT COMPUTER Total 117.50

2200 PROBATE COURT 0184 2200-0610 OTHER EXPENSES 9 IRON MOUNTAIN COURTVIEW 117.50 OTHER EXPENSES Total 117.50

PROBATE COURT Total 117.50

PROBATE COURT COMPUTER Total 117.50

1600 CLERK OF COURTS-COMPUTER 0185 1600-0610 OTHER EXPENSES 4 CSDC SYSTEMS INC. TECH. AND MAINTENANCE SUPPORT 11,167.62

docket20130408a.dkt 4 CSDC SYSTEMS INC. TECH AND MAINTENANCE SUPPORT 13,000.00 4 CSDC SYSTEMS INC. TECH AND MAINTENANCE SUPPORT 474.67 OTHER EXPENSES Total 24,642.29

CLERK OF COURTS-COMPUTER Total 24,642.29

CLERK OF COURTS COMPUTER Total 24,642.29

3000 RECORDER-COMPUTER 0186 3000-0780 EQUIPMENT 1 COMDOC COPY MANAGEMENT SHARP COPIER / APR BILLING 489.25 EQUIPMENT Total 489.25

RECORDER-COMPUTER Total 489.25------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 12 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ RECORDER COMPUTER Total 489.25

Claim# Claimant Description Amount 1900 AP SUPERVISION 0187 1900-0100 SUPPLIES 5 MT BUSINESS TECHNOLOGIES Ricoh Staples for copier 85.25 SUPPLIES Total 85.25

0187 1900-0560 TRAVEL 9 FRED PRYOR SEMINARS Dealing with Difficult People

docket20130408a.dkt 99.00 TRAVEL Total 99.00

0187 1900-0580 CONTRACT SERVICES 3 ACCELLIS TECHNOLOGY GROUP Monthly Managed Network Servic 697.00 4 SPRINT Office cell phone monthly bill 31.44 1 CARLA DAMRON Cell phone monthly fee 47.93 CONTRACT SERVICES Total 776.37

0187 1900-0610 OTHER EXPENSES 10 NATIONAL ASSOC. OF Membership fees for NAPE 95.00 OTHER EXPENSES Total 95.00

0187 1900-0780 EQUIPMENT 3 ACCELLIS TECHNOLOGY GROUP Computer equipment purchased O 750.00 3 ACCELLIS TECHNOLOGY GROUP Computer equipment purchased O 853.73 3 ACCELLIS TECHNOLOGY GROUP Purchase of 6 new computers, m 6,750.00 EQUIPMENT Total 8,353.73

AP SUPERVISION Total 9,409.35 1903 AP DRUG TESTING 0187 1903-0455 TESTING FEES 2 BENDINER & SCHLESINGER Toxicology charges for month o 159.00 TESTING FEES Total 159.00

AP DRUG TESTING Total 159.00

CO PROB/SUPERVISION Total 9,568.35

1650 DOMESTIC 0191 1650-0610 OTHER EXPENSES

docket20130408a.dkt 3 PITNEY BOWES INC. EQUIPMENT LEASE MARCH 2013 414.00 2 SOLUTIONS BEHAVIORAL FEB 2013 SUPERVISED VISITATION 1,960.19 1 ATLANTIS COMPANY SECURITY SERVICES AT VISITATIO 308.00 OTHER EXPENSES Total 2,682.19

DOMESTIC Total 2,682.19

DOMESTIC RELATIONS SERVICES Total 2,682.19

4300 COUNTY ENGINEERS 0200 4300-0580 CONTRACT SERVICES 11 VERIZON WIRELESS CELL PHONE SERVICE 32.40 4 COMDOC INC. MONTHLY MAINTENANCE PRINTERS 100.00 2 UNDERGROUND ARCHIVES MICROFILM STORAGE MAR / ENGINE 12.00 CONTRACT SERVICES Total 144.40

COUNTY ENGINEERS Total 144.40 4302 COUNTY ENGINEERS------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 13 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ 0200 4302-0100 SUPPLIES 6 REINHARDT SUPPLY COMPANY TISSUES, SEAT COVER, TOWELS, C 343.02 Claim# Claimant Description Amount 3 HOME DEPOT CREDIT SERVICES GLUE, DUST PAN ETC. 14.18 16 AUSTIN CARTER SUPPLY WIPING FOLDS, UTILITY WIPES

docket20130408a.dkt 116.95 14 OFFICEMAX CONTRACT INC BATTERY 33.00 SUPPLIES Total 507.15

0200 4302-0200 MATERIALS 15 CARGILL INCORPORATED SALT 64,012.11 18 MUNICIPAL SIGNS AND SALES INC. ALUMINUM BLANKS (SIGN MATERIAL 1,525.90 17 FASTENAL COMPANY G/R REFLECTORS 152.00 MATERIALS Total 65,690.01

0200 4302-0230 CONTRACT REPAIRS 1 LINWARD ELECTRIC INC. TRAFFIC SIGNAL REPAIR (MARKS & 4,500.00 19 TERMINAL SUPPLY CO. TAPE, BATTERIES, SCREWS, CONNE 116.04 9 MCLEAN COMPANY AIR VALVE 473.21 8 INDUSTRIAL HYDRAULIC SERVICES HYD HOSE 76.18 7 GRIZZLY AUTO & TIRE TIRE REPAIR 19.50 CONTRACT REPAIRS Total 5,184.93

0200 4302-0580 CONTRACT SERVICES 12 OHIO EDISON REMITTANCE CENTER ELECTRIC & TRAFFIC SIGNAL SERV 3,451.00 5 NEXTEL COMMUNICATIONS - WEST CELL PHONE SERVICE 1,690.64 20 TERMINIX PROCESSING CENTER PEST CONTROL SERVICES 56.00 13 COLUMBIA GAS OF OHIO GAS SERVICE - 801 W. SMITH 918.73 CONTRACT SERVICES Total 6,116.37

0200 4302-0610 OTHER EXPENSES 10 OHIO HEALTH CONSORTIUM DRUG SCREENING -POST ACCIDENT 75.00 OTHER EXPENSES Total 75.00

docket20130408a.dkt COUNTY ENGINEERS Total 77,573.46 4303 COUNTY ENGINEERS 0200 4303-0590 CONTRACT PROJECTS 2 R & I CONSTRUCTION INC. MED-CR0070-03.62 FENN RD. PROJ 1,260.03 CONTRACT PROJECTS Total 1,260.03

COUNTY ENGINEERS Total 1,260.03

AUTO & GAS TAX Total 78,977.89

1200 COMMISSIONERS 0271 1200-0580 CONTRACT SERVICES 14 TRANSFER TITLE AGENCY INC. LIEN SEARCH 1442 MCKINLEY AVE 75.00 23 HZW ENVIRONMENTAL CONSULTANTS MOVING OHIO FORWARD DEMOLITION 2,769.00 CONTRACT SERVICES Total 2,844.00

COMMISSIONERS Total 2,844.00

DEMOLITION PROGRAM Total 2,844.00

2800 CAPITAL IMPROVEMENTS 0275 2800-0590 CONTRACT PROJECTS 19 R.W. CLARK COMPANY INC. COURTHOUSE WINDOW RESTORATION 8,085.20 19 R.W. CLARK COMPANY INC. COURTHOUSE WINDOW RESTORATION 490.00 CONTRACT PROJECTS Total 8,575.20H------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 14 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55

docket20130408a.dkt------------------------------------------------------------------------------------------------------------------------------------ CAPITAL IMPROVEMENTS Total 8,575.20

CAPITAL IMPROVEMENTS Total 8,575.20

Claim# Claimant Description Amount 5400 SANITARY 1000 5400-0100 SUPPLIES 22 MEDINA POSTMASTER PERMIT 19 8,000.00 SUPPLIES Total 8,000.00

1000 5400-0200 MATERIALS 2 BEARING DISTRIBUTORS, INC. BEARINGS, SEAL 44.95 4 BONDED CHEMICALS INC. SODIUM METABISULFITE 1,053.50 6 CENWELD CORP. PARTS FOR TRUCK 484.52 7 CHUCK'S CUSTOM LLC JACK DROPLEG 94.24 24 OHIO INDUSTRIAL SUPPLY MARKING PAINT 456.00 26 RENTEQUIP, INC. DIESEL PUMP, HOSE 107.06 28 SAL CHEMICAL CAUSTIC SODA, CHLORINE, NITRIC 1,581.78 29 THOMAS SCIENTIFIC FILTER PAPER, BUFFER, CHEMICAL 562.58 32 TRICO OXYGEN COMPANY HOSES 194.86 33 USABLUEBOOK COUPLER, DUST CAP, FLANGE 242.19 14 HACH COMPANY SULFURIC ACID, BUFFER SOLUTION 757.71 18 KAMAN INDUSTRIAL TECHNOLOGIES SWITCH 69.23 17 JULIAN W. PERKINS, INC. HYDRAULIC OIL 456.50 5 BAKER CORPORATION BEDDING BOX 270.00 16 JACK DOHENY SUPPLIES OHIO INC CLAMPS, HYDRO EXCAVATOR

docket20130408a.dkt 1,092.34 1 AMERIGAS PROPANE 608.53 13 GRAINGER NUTS, WASHERS, SWITCHES, RELAY 554.17 11 FASTENAL COMPANY DRILL BITS 113.58 30 TRI STATE TOOL & HOIST IMPELLER, SEAL ORING KIT 913.00 19 KERR MARKETING AGENCY INC. COUPLING 192.41 15 INDUSTRIAL NETWORK SYSTEMS CONTROLLER 1,483.55 CORP. MATERIALS Total 11,332.70

1000 5400-0580 CONTRACT SERVICES 40 ARMSTRONG INTERNET SERVICE FOR PLANT COM 1,439.40 40 ARMSTRONG INTERNET SERVICE FOR PLANT COM 719.40 12 GUNKELMAN PROPERTY MANAGEMENT SNOW PLOWING, SALTING 940.00 LLC CONTRACT SERVICES Total 3,098.80

1000 5400-0610 OTHER EXPENSES 25 REMAX BEYOND 2000 REFUND OVERPAYMENT 334.48 38 BENJAMIN WALTER REFUND OVERPAYMENT 357.00 39 JENNA PORTER NOTARY EXAM FEE 56.00 OTHER EXPENSES Total 747.48

1000 5400-0617 UTILITIES 35 COLUMBIA GAS OF OHIO NATURAL GAS USAGE 27,549.67 35 COLUMBIA GAS OF OHIO NATURAL GAS USAGE 3,137.75 UTILITIES Total 30,687.42

SANITARY Total 53,866.40

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MEDINA COUNTY SEWER DISTRICT Total 53,866.40

5400 SANITARY ENGINEERS 1600 5400-0200 MATERIALS------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 15 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ 9 ESTABROOK CORPORATION PARTS FOR PUMP 1,480.00 Claim# Claimant Description Amount 21 MARS ELECTRIC COMPANY ELECTRICAL CONTROL, CONDUITS 618.65 34 VICTORY WATERWORKS CASTINGS, BOLTS, CLAMPS 5,833.61 13 GRAINGER CONDUIT, COVER, GASKET 58.36 MATERIALS Total 7,990.62

1600 5400-0580 CONTRACT SERVICES 27 SENSUS METERING SYSTEMS MAINTENANCE AGREEMENT 1,732.50 12 GUNKELMAN PROPERTY MANAGEMENT SNOW PLOWING, SALTING 910.00 LLC CONTRACT SERVICES Total 2,642.50

1600 5400-0581 PURCHASE OF SERVICES 42 RURAL LORAIN COUNTY WATER WATER USAGE 30,772.39 42 RURAL LORAIN COUNTY WATER WATER USAGE 12,177.62 PURCHASE OF SERVICES Total 42,950.01

1600 5400-0610 OTHER EXPENSES

docket20130408a.dkt 41 TREASURER OF THE STATE WESTFIELD LAB THREE YEAR CERTI 2,800.00 37 DAVID LING MONITOR WATER SYSTEM 27.70 OTHER EXPENSES Total 2,827.70

SANITARY ENGINEERS Total 56,410.83

MEDINA COUNTY WATER DISTRICT Total 56,410.83

5805 SANITARY ENGINEERS 2300 5805-0580 CONTRACT SERVICES 3 RALPH BERRY JR. LEGAL SERVICES, EASEMENTS; W30 100.00 CONTRACT SERVICES Total 100.00

2300 5805-0610 OTHER EXPENSES 31 THE GAZETTE LEGAL NOTICE 125.28 36 TREASURER OF THE STATE NOI PERMIT FEE, W-300/00-1.1.3 220.00 OTHER EXPENSES Total 345.28

SANITARY ENGINEERS Total 445.28

COUNTY WATER CONSTRUCTION Total 445.28

1000 SEWER 2695 1000-0590 CONTRACT PROJECTS 20 MAIBACH MACHINERY RENTAL FOR EASEMENT CLEARING 11,198.00 8 DYNAMERICAN, INC. SEWER INSPECTIONS 1,320.00 CONTRACT PROJECTS Total 12,518.00

SEWER Total 12,518.00

docket20130408a.dkt SEWER MAINT. REHAB. Total 12,518.00

1204 SANITARY 2700 1204-0580 CONTRACT SERVICES 12 GUNKELMAN PROPERTY MANAGEMENT SNOW PLOWING, SALTING 500.00 LLC CONTRACT SERVICES Total 500.00

2700 1204-0581 PURCHASE OF SERVICE------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 16 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ 10 ENVISION WASTE SERVICES LLC OPERATION OF CPF 88,358.89 PURCHASE OF SERVICE Total 88,358.89

Claim# Claimant Description Amount 2700 1204-0617 UTILITIES 23 OHIO EDISON REMITTANCE CENTER ELECTRICITY 6,699.77 23 OHIO EDISON REMITTANCE CENTER ELECTRICITY 1,923.42 UTILITIES Total 8,623.19

SANITARY Total 97,482.08

SOLID WASTE Total 97,482.08

2900 SHERIFF 5001 2900-0780 EQUIPMENT 1 DIGITAL ALLY (2) DVM750 MIRROR KIT COMPLETE

docket20130408a.dkt 8,888.88 EQUIPMENT Total 8,888.88

SHERIFF Total 8,888.88

SO OCJS - CAR CAMERA Total 8,888.88

4000 DRUG TASK FORCE 5025 4000-0100 SUPPLIES 7 WALMART COMMUNITY SUPPLIES 15.00 6 TODAY'S BUSINESS PRODUCTS PRINTER CARTRIDGES 566.84 SUPPLIES Total 581.84

5025 4000-0616 TELEPHONE 5 VERIZON WIRELESS CELLULAR SERVICES 644.16 TELEPHONE Total 644.16

DRUG TASK FORCE Total 1,226.00

DTF-OHIO DRUG LAW ENFORCE FY12 Total 1,226.00

4000 DRUG SURVEILLANCE 5029 4000-0550 TRAINING 2 JOHN E. REID & ASSOCIATES INC. 4-DAY INTERVIEW/INTERROGATION 1,340.00 TRAINING Total 1,340.00

5029 4000-0610 OTHER EXPENSES 8 MEDINA COUNTY DRUG TASK FORCE CONFIDENTIAL FUNDS 500.00 8 MEDINA COUNTY DRUG TASK FORCE CONFIDENTIAL FUNDS 418.40 OTHER EXPENSES Total 918.40

docket20130408a.dkt DRUG SURVEILLANCE Total 2,258.40

DTF OHIO LAW ENFORCEMENT FY11 Total 2,258.40

4105 FAMILY FIRST COUNCIL 5030 4105-0100 SUPPLIES 17 MONROE SYSTEMS FOR BUSINESS CALCULATOR RIBBONS FOR LR- FFC 90.04 SUPPLIES Total 90.04

FAMILY FIRST COUNCIL Total 90.04H------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 17 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ FAMILY/CHILD 1ST COUNCIL Total 90.04

Claim# Claimant Description Amount 2130 CLINICAL ASSESSMENT 5061 2130-0610 OTHER EXPENSES 4 STAPLES CONTRACT & COMMERCIAL CAT 5 CABLES 45.98 OTHER EXPENSES Total 45.98

CLINICAL ASSESSMENT Total 45.98

FELONY DEL. CARE FY13 Total 45.98

0100 ADMINISTRATION 6035 0100-0540 ADVERTISING & PRINTING

docket20130408a.dkt 15 THE CHRONICLE CHIP FY13 PUBLIC HEARING NO. 2 171.64 ADVERTISING & PRINTING Total 171.64

ADMINISTRATION Total 171.64

CDBG FY12 Total 171.64

9280 OOA 6046 9280-0610 OTHER EXPENSES 7 SHANE PHILLIPS ENTERTAINMENT FOR SENIOR CENTE 80.00 OTHER EXPENSES Total 80.00

OOA Total 80.00 9282 MEDINA SITE 6046 9282-0610 OTHER EXPENSE MEDINA 2 REINHARDT SUPPLY COMPANY SUPPLIES FOR W/F LUNCH PROGRAM 100.93 1 WALMART COMMUNITY FOOD FOR W/F LUNCH PROGRAM 239.56 OTHER EXPENSE MEDINA Total 340.49

MEDINA SITE Total 340.49

OOA OPERATIONS-DONATIONS Total 420.49

9280 OOA 6047 9280-0610 OTHER EXPENSES 2 REINHARDT SUPPLY COMPANY SUPPLIES FOR TITLE III LUNCH P 87.30 2 REINHARDT SUPPLY COMPANY SUPPLIES FOR TITLE III LUNCH P 85.47 2 REINHARDT SUPPLY COMPANY SUPPLIES FOR TITLE III LUNCH P 63.00 OTHER EXPENSES Total 235.77

docket20130408a.dkt OOA Total 235.77

NUTRITION SITE DONATIONS Total 235.77

9280 III-B 6065 9280-0230 CONTRACT REPAIRS 5 AMERICAN FINANCIAL RESOURCES COPIER LEASE 221.11 INC. 6 ACE AMERICAN COPY EQUIP. COPIER OVERAGE 11.78 CONTRACT REPAIRS Total 232.89

6065 9280-0617 UTILITIES------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 18 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ 3 FRONTIER ACCT #330-723-9514-112288-5 OO 275.32 Claim# Claimant Description Amount 4 ARMSTRONG CABLE ACCT #0358218-02 CABLE INTERNE 29.98 UTILITIES Total 305.30

III-B Total 538.19

OOA TITLE III-B FY13 Total 538.19

9280 I & A 6073 9280-0617 UTILITIES 4 ARMSTRONG CABLE ACCT #0358218-02 CABLE INTERNE 29.97

docket20130408a.dkt UTILITIES Total 29.97

I & A Total 29.97 9282 BENEFITS 6073 9282-0617 UTILITIES 3 FRONTIER ACCT#330-723-9514-112288-5 OOA 110.12 UTILITIES Total 110.12

BENEFITS Total 110.12

OOA ADRC FY13 Total 140.09

9201 TRANSIT - ADMIN. 6121 9201-0100 SUPPLIES 2 MERITECH INC. TRANSIT COPIER TONER 13.25 SUPPLIES Total 13.25

6121 9201-0580 CONTRACT SERVICES 2 MERITECH INC. TRANSIT COPIER OVERAGE 42.35 CONTRACT SERVICES Total 42.35

6121 9201-0617 UTILITIES 1 OHIO EDISON REMITTANCE CENTER TRANSIT ELETRIC USAGE 828.71 UTILITIES Total 828.71

TRANSIT - ADMIN. Total 884.31

ODOT/SEC. 18 FY13 Total 884.31

9490 GASOLINE ROTARY 7900 9490-0600 GASOLINE 21 PORTS PETROLEUM 3/20/13 GASOLINE

docket20130408a.dkt14,654.60 21 PORTS PETROLEUM 3/20/13 GASOLINE 573.38 GASOLINE Total 15,227.98

GASOLINE ROTARY Total 15,227.98

GASOLINE ROTARY FUND Total 15,227.98

1400 DATA PROCESSING ROTARY 7909 1400-0610 OTHER EXPENSES 9 FRONTIER TELEPHONE CHARGES - ACCT #330- 46.52 OTHER EXPENSES Total 46.52

DATA PROCESSING ROTARY Total 46.52------------------------------------------------------------------------------------------------------------------------------------ MICHAEL E KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 19 Operator: MARTI Date : 04/04/13 EXPENDITURE LIST Time : 07:47:55------------------------------------------------------------------------------------------------------------------------------------ PUBLIC ACCESS DATA ROTARY Total 46.52

Claim# Claimant Description Amount 2902 SHERIFF 7919 2902-0610 OTHER EXPENSES 12 FRONTIER MEDINA COUNTY E911 03/19-04/18 2,383.57 11 VERIZON BUSINESS MEDINA COUNTY SHERIFF 911 03/0 1,835.50 OTHER EXPENSES Total 4,219.07 SHERIFF Total 4,219.07

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WIRELESS 9-1-1 Total 4,219.07

GRAND TOTAL 646,554.46

Authorized Signatures

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docket20130408a.dkt - Notepad - Medina County Auditor

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Transcript of docket20130408a.dkt - Notepad - Medina County Auditor