Claims Docket By Acct

MIKE KOVACK, MEDINA COUNTY AUDITOR 1CLAIMS DOCKET Page :

Operator: MARTI 08/23/16Date :

EXPENDITURE LIST 10:47:14Time :

REGULAR MEETING - TUESDAY AUGUST 23, 2016

The Board of County Commissioners of Medina County, Ohio, met in regular

session on this date with the following members present:

TIMOTHY SMITH, PATRICIA GEISSMAN, ADAM FRIEDRICK

MR. SMITH offered and MRS. GEISSMAN seconded, that the following bills have

been filed and are hereby to be paid and that the respective vouchers be

cross-referenced to approving pages of journal

RESOLUTION TO ALLOW CLAIMS AND AUTHORIZE ISSUANCE UPON THE TREASURER IN

SETTLEMENT OF SUCH LIST OF CLAIMS

Claim# Claimant Description Amount

0100 COMMISSIONERS

0010 0100-0230 CONTRACT REPAIRS

5 XEROX CORPORATION SEPTEMBER 2016 LEASE PAYMENT O 221.99

CONTRACT REPAIRS Total 221.99

0010 0100-0580 CONTRACT SERVICES

10 STRUCTURE PERSONNEL INC. TEMP SERVICES - COMMISSIONER D 648.72

CONTRACT SERVICES Total 648.72

0010 0100-0610 OTHER EXPENSES

8 THE GAZETTE COMMISSIONERS DEPT SUBSCRIPTIO 126.00

OTHER EXPENSES Total 126.00

0010 0100-0780 EQUIPMENT



EQUIPMENT Total 517.98

COMMISSIONERS Total 1,514.69

0105 PRINT SHOP

0010 0105-0100 SUPPLIES

1 PITNEY BOWES INC POSTAGE METER INK CARTRIDGES 463.98

2 VERITIV PAPER 547.20

SUPPLIES Total 1,011.18

PRINT SHOP Total 1,011.18

0300 AUDITOR

0010 0300-0100 SUPPLIES

1 INDEPENDENCE BUSINESS SUPPLY OFFICE SUPPLY 41.24

SUPPLIES Total 41.24

AUDITOR Total 41.24

0500 TREASURER

0010 0500-0100 SUPPLIES

2 JUDITH BARABAS BROCHURE STAND 14.94



1 THOMSON REUTERS - WEST OH REVISED CODE SUB 7/28 - 8/2 248.00

2 JUDITH BARABAS SET UP WEBSITE 158.95





TREASURER Total 421.89


0700 PROSECUTOR

0010 0700-0100 SUPPLIES

7 W.B. MASON CO. INC. PAPER SUPPLIES 503.83


0010 0700-0101 LIBRARY & EDUCATION

6 MATTHEW BENDER & CO INC Ohio jury instruction cd rom 729.64

LIBRARY & EDUCATION Total 729.64


1 VERIZON WIRELESS cELLULAR SERVIE jULY 147.05



2 GATEWAY STORAGE MEDINA LLC RECORD STORAGE FOR JULY 206.51


PROSECUTOR Total 1,587.03

1400 DATA PROCESSING

0010 1400-0100 SUPPLIES

1 INDEPENDENCE BUSINESS SUPPLY OFFICE SUPPLY - PAPER 300.00


DATA PROCESSING Total 300.00

1600 COMMON PLEAS COURT

0010 1600-0100 SUPPLIES

5 TERRY GEORGE REIMB. PRINTER INK CARTRDIGE 35.22


0010 1600-0451 JUROR FEES

5 TERRY GEORGE DONUTS, BAGELS FOR JURIES 39.86

JUROR FEES Total 39.86


1 MEDINA COURT REPORTERS INC. SEPT. COURT REPORTER SVS 5,178.40

4 GREATAMERICA LEASING CORP COPIER LEASE 295.00

CONTRACT SERVICES Total 5,473.40


2 THE DISTILLATA CO. BOTTLED WATER 19.00

3 COPIER CONSULTANTS INC. COPIER USAGE 6.66


COMMON PLEAS COURT Total 5,574.14

1601 COURT ROOM 2

0010 1601-0100 SUPPLIES

4 TALBERT'S COMMERCIAL PRODUCTS COPY PAPER 42.99

4 TALBERT'S COMMERCIAL PRODUCTS SUGAR, FORKS, PLATES, ETC 25.57



5 ACCELLIS TECHNOLOGY GROUP INC COMPLETE MANAGED IT SERVICE FO 500.00





5 ACCELLIS TECHNOLOGY GROUP INC COMPLETE MANAGED IT SERVICE 500.00

6 GREAT AMERICAN LEASING CORP. SHARP COPIER 212.00



4 TALBERT'S COMMERCIAL PRODUCTS CREAMER, PLATES, SUGAR 16.28

4 TALBERT'S COMMERCIAL PRODUCTS FLAGS, HIGHLIGHTERS, NOTE PADS 43.77


0010 1601-0780 EQUIPMENT

1 STENO SERVICE STENOGRAPH COURT REPORTING MAC 1,300.00

EQUIPMENT Total 1,300.00

COURT ROOM 2 Total 2,640.61

1650 DOMESTIC RELATIONS COURT

0010 1650-0100 SUPPLIES

3 W.B. MASON CO. INC. Aug 9, 2016 Order-Paper, Toner 370.29



2 NATIONAL ASSOCIATION OF WOMEN

JUDGES

2016 National Association Wome 220.00


0010 1650-0780 EQUIPMENT

1 COMDOC INC. September Bill - August Copier 663.65


DOMESTIC RELATIONS COURT Total 1,253.94

2100 JUVENILE COURT

0010 2100-0560 TRAVEL

3 LISA LOUY MILEAGE & PARKING 26.93

TRAVEL Total 26.93


1 GATEWAY STORAGE MEDINA LLC RECORDS STORAGE 72.75



6 FIRST MERIT BANK N.A. MERCHANT FEES JULY 155.84


JUVENILE COURT Total 255.52

2115 JUVENILE DETENTION CENTER

0010 2115-0100 SUPPLIES

3 BOB BARKER COMPANY, INC. TOOTHPASTE, TOOTHBRUSHES 92.68

3 BOB BARKER COMPANY, INC. SHAMPOO 93.32

1 CRAWFORD SUPPLY COMPANY LOTION 24.42

2 KEEFE SUPPLY COMPANY COMMISSARY SNACKS 42.48

2 KEEFE SUPPLY COMPANY COMMISSARY SNACKS 35.20

4 RONALD STOLLAR REIMB. FOR PAINT SUPPLIES - PA 75.12

6 AMAZON POPCORN BAGS 33.90

6 AMAZON COMMISSARY SNACKS 99.98





6 AMAZON ORIGINAL INTENT BOOK 26.62

5 DEE ARNDT REIMB. FOR PROJECTOR 84.08


0010 2115-0126 BOARD OF RESIDENTS

8 ARAMARK CHICAGO LOCKBOX MEALS 8/4 - 8/10/16 2,199.42

BOARD OF RESIDENTS Total 2,199.42


7 STERICYCLE INC. MEDICAL WASTE DISPOSAL 155.14



11 REDWOOD BIOTECH DRUG TESTING CUPS 560.00


0010 2115-0620 UNIFORMS

10 TROGO SALES CO. EMPLOYEE UNIFORM SHIRTS & COAT 182.25

9 GALLS LLC EMPLOYEE UNIFORM BOOTS 108.94

UNIFORMS Total 291.19

JUVENILE DETENTION CENTER Total 3,813.55

2200 PROBATE COURT

0010 2200-0560 TRAVEL

2 JOYCE HILL MILEAGE REIMB. 18.29

4 KEVIN DUNN MILEAGE & PARKING 26.48

TRAVEL Total 44.77


6 FIRST MERIT BANK N.A. MERCHANT FEES JULY 56.50

5 SUMMIT COUNTY PROBATE COURT MH REIMBURSEMENT 172.00


PROBATE COURT Total 273.27

2400 CORONER


7 OFFICE OF THE CUYAHOGA AUTOPSIES- R. LANGAN, D. PURVI 2,150.00

9 RELIABLE RUNNERS CORONER COURIER SERVICE 7/27/1 41.95


CORONER Total 2,191.95

2500 WADSWORTH MUNICIPAL COURT

0010 2500-0452 COURT COSTS

3 WADSWORTH MUNICIPAL COURT JULY 2016 COURT COSTS FOR DISM 1,100.00

COURT COSTS Total 1,100.00

WADSWORTH MUNICIPAL COURT Total 1,100.00

2510 PUBLIC DEFENDER COMMISSION

0010 2510-0100 SUPPLIES

2 W.B. MASON CO. INC. TONER, FOLDERS, FASTENERS 121.97


0010 2510-0560 TRAVEL




1 LORI PATRONITE MILEAGE REIMBURSEMENT 8/3/16-8 15.93

TRAVEL Total 15.93

PUBLIC DEFENDER COMMISSION Total 137.90


2800 BLDG & GROUNDS IMPROVEMENT

0010 2800-0617 UTILITIES

5 FRONTIER COMMUNICATIONS

CORPORATION

DOMESTIC REL. VISITATION CENTE 81.34

1 MEDINA CO. SANITARY ENGINEER SHARED UTILITIES- FOR ENG. CEN 7,241.20

4 OHIO EDISON REMITTANCE CENTER UTILITIES-ELECTRIC 7,954.31

3 COLUMBIA GAS OF OHIO UTILITIES- GAS AT JAIL 741.20

7 COLUMBIA GAS OF OHIO UTILITIES-GAS 191.50

7 COLUMBIA GAS OF OHIO UTILITIES-GAS 25.81

6 DIRECT ENERGY MARKETING INC UTILITIES-ELECTRIC 4,852.20

6 DIRECT ENERGY MARKETING INC UTILITIES-ELECTRIC 15,792.27

UTILITIES Total 36,879.83

BLDG & GROUNDS IMPROVEMENT Total 36,879.83

2805 BLDG & GROUNDS MAINTENANCE

0010 2805-0100 SUPPLIES

3 HACKWORTH ELECTRIC MOTORS,

INC.

JAIL- BEARING & SHAFT 8/11/16 342.33

1 DONALD L RUPERT jAIL- DOOR CLOSER 8/2/16 215.00

4 CARQUEST AUTO PARTS MAINT DEPT- BELT,GREASE,OIL,EC 132.59

2 PPG ARCHITECTURAL FINISHES

INC.

JAIL & MAINT DEPT- PAINT AND S 73.85



8 TYCO INTEGRATED SECURITY LLC HSC- ALARM MONITORING 9/1/16-1 139.28

1 MEDINA CO. SANITARY ENGINEER SHARED CONTRACT SERVICES AT EN 2,615.40

5 RENTWEAR INC MAINT DEPT- UNIFORM & RAG SERV 99.95

6 SANISERV INC. VARIOUS CO BLDGS- RUG RENTAL 8 275.93

7 UNIVERSAL PROTECTION SERVICE

LLC

ADMIN- GUARD SERVICE 7/22/16-8 512.00


BLDG & GROUNDS MAINTENANCE Total 4,406.33

2809 COUNTY GARAGE

0010 2809-0100 SUPPLIES

4 GRIZZLY AUTO & TIRE TIRES 140.45

4 GRIZZLY AUTO & TIRE TIRES 674.92



4 GRIZZLY AUTO & TIRE REPAIRS & MAINT 5,401.11

CONTRACT REPAIRS Total 5,401.11

COUNTY GARAGE Total 6,216.48

2900 SHERIFF

0010 2900-0100 SUPPLIES

6 VIEVU LE4 CRADLE (1) 35.93






0010 2900-0550 TRAINING

1 MARK BROOKS TRAVEL REIMBURSEMENT (MEALS, G 46.72

2 CROWNE PLAZA HOTEL EXPENSE (M. BROOKS) 599.50

TRAINING Total 646.22


2 RENTWEAR INC MAT SERVICE (08/15/16) 50.68

3 EMERGITECH INC. ANNUAL MAINTENANCE & SUPPORT ( 1,500.00

3 MILUM CORPORATION OFFICE TRACKER (ANNUAL LICENSE 1,293.41

1 DESIGN PD EMPLOYEE PERFORMANCE TRACKER ( 1,852.50



4 DR. ROBERT BYRNES P.H.D. PRE-EMPLOYMENT PSYCHOLOGICAL ( 450.00

5 UNIV REFERENCE LAB ALCOHOL TEST (C. NEWKIRK) 60.00


0010 2900-0620 UNIFORMS

4 STANDARD LAW ENFORCEMENT PROTECTIVE VESTS (MERNIK,ROSS, 2,110.50

UNIFORMS Total 2,110.50

SHERIFF Total 7,999.24

2904 SHERIFF-JAIL

0010 2904-0100 SUPPLIES

5 CDW GOVERNMENT LLC 1000FT CABLE FOR INSTALLATION 361.57

2 ECOLAB DISINFECTANT/GLASS/SURFACE CLE 189.01

6 REINHARDT SUPPLY COMPANY CAN LINERS/FLOOR FINISH&CLEANE 322.22

6 REINHARDT SUPPLY COMPANY CAN LINERS 45.80

3 MCKESSON MEDICAL SURGICAL DISPOSABLE GLOVES 420.39

4 W.B. MASON CO. INC. RECORD BOOKS/LABELS/STAPLE REM 476.85

SUPPLIES Total 1,815.84

0010 2904-0125 BOARD OF PRISONERS

1 ARAMARK CHICAGO LOCKBOX INMATE MEALS 8/4-8/10/16 5,357.98

BOARD OF PRISONERS Total 5,357.98

0010 2904-0320 MEDICAL SERVICES

8 MOBILEX USA INMATE XRAYS-JULY 240.00

8 MOBILEX USA INMATE ULTRASOUND 125.00

7 ADVANCED CORRECTIONAL

HEALTHCARE INC

OXYGEN CYLINDER RENTAL 6/20-7/ 104.99

MEDICAL SERVICES Total 469.99

0010 2904-0550 TRAINING

9 GALLS LLC RIOT SHIELD FOR TRAINING 152.57

TRAINING Total 152.57

0010 2904-0620 UNIFORMS

13 STANDARD LAW ENFORCEMENT PROTECTIVE VEST-S.KAIN 703.50

UNIFORMS Total 703.50

SHERIFF-JAIL Total 8,499.88

3200 BUILDING INSPECTOR





1 US BANCORP EQUIPMENT FINANCE RICOH COPIER ID#V3590 138.62




24 INTEGRITY VERIFICATIONS INC BUILDING DEPT-EMPLOYEE SCREENI 131.00


BUILDING INSPECTOR Total 269.62

3600 COUNTY HOME

0010 3600-0100 SUPPLIES

11 DISCOUNT DRUG MART, INC. ACC # 8301 83 SUPPLIES FOR CO 21.95

7 REINHARDT SUPPLY COMPANY SUPPLIES FOR CO HOME 79.57

6 MCKESSON MEDICAL- MEDICAL SUPPLIES FOR CO HOME 146.20

8 BRIGGS HEALTH CARE SUPPLIES FOR CO HOME 53.88



3 OHIO EDISON COMPANY ACCT #110009557692 CO HOME ELE 974.27

1 DIRECTV LLC ACC#027842495 CO HOME SATELLIT 182.97

4 TRISHA NORTON RESIDENT HAIR CARE AUGUST 2016 315.00

2 GREG BAKER REFINISH 2 FLOORS AT CO HOME 800.00


COUNTY HOME Total 2,573.84

3605 COUNTY HOME

0010 3605-0020 SALARY-PHYSICIAN/MEDICAL

5 ANAND KHANDELWAL HOUSE PHYSICIAN AUGUST 2016 709.00

SALARY-PHYSICIAN/MEDICAL Total 709.00

COUNTY HOME Total 709.00

3970 MISCELLANEOUS

0010 3970-0461 LEGAL COUNSEL

4 HOLLAND AND MUIRDEN JULY 2016 SPCA LEGAL SERVICES 84.00

LEGAL COUNSEL Total 84.00

0010 3970-0611 REFUNDS & REIMBURSEMENTS

3 TREASURER STATE OF OHIO 1% STATE FEE REPORT MONTH OF J 761.38

2 TREASURER STATE OF OHIO 3% STATE FEE REPORT MONTH OF J 906.59

1 SANDRA FROMMEYER UNCLAIMD MONIES 5/4/2000 (JUR 20.00

1 GINA CRISAFI UNCLAIMED FUNDS 5/29/1998 CSE 84.84

REFUNDS & REIMBURSEMENTS Total 1,772.81

MISCELLANEOUS Total 1,856.81

GENERAL FUND Total 91,527.94

4000 RPTT ENGINEER


21 POWERGEN SOLUTIONS LLC SERVICE GENERATOR (INSTALL BLO 934.31





RPTT ENGINEER Total 934.31

REAL PROPERTY TRANSFER TAX Total 934.31


3600 COUNTY HOME DONATIONS


9 MEDINA COUNTY TREASURER RESIDENT ALLOWANCE FOR SEPT 20 760.00

10 BROWN AMODIO & CHANDLER LPA STATEMENT FOR C HUGHES ESTATE 1,181.00

OTHER EXPENSES Total 1,941.00

COUNTY HOME DONATIONS Total 1,941.00

COUNTY HOME DONATIONS Total 1,941.00

2904 JAIL DONATIONS

0030 2904-0610 OTHER EXPENSES JAIL

10 BOB BARKER COMPANY, INC. BOXERS 549.14

2 ECOLAB LAUNDRY DETERGENT/DESTAINER/SO 280.78

6 REINHARDT SUPPLY COMPANY TOILET PAPER/PAPER TOWELS/SANI 442.34

11 NCS PEARSON INC. INMATE GED TESTING 50.63

11 NCS PEARSON INC. INMATE GED TESTING 9.37

12 GOLDEN CUTTING & SEWING

SUPPLIES

GROMMET MACHINE & GROMMETS FOR 129.96

OTHER EXPENSES JAIL Total 1,462.22

JAIL DONATIONS Total 1,462.22

SHERIFF DONATIONS Total 1,462.22

3700 CHILDREN'S SERVICES

0050 3700-0580 CONTRACT SERVICES-KINSHIP

1 VIRGINIA SPARKS JULY DAYCARE (MM) 735.35

CONTRACT SERVICES-KINSHIP Total 735.35

CHILDREN'S SERVICES Total 735.35

3705 CHILDREN'S SERVICES

0050 3705-0421 FACES

34 COLUMBIA GAS V#11244 ACCT# 15640425 008 00 360.00

27 CORNERSTONE PSYCHOLOGICAL

SERVICES

ACCT# 1-9137.0 (SM) 5/3, 5/9, 407.06

35 MEDINA COUNTY TRANSIT JANUARY - JUNE BILLING CORRECT 13.49

FACES Total 780.55

0050 3705-0422 PASSS

3 ANGELA AND ANTHONY PALUMBO (F.P.) AUGUST 2016 PASSS --REI 555.75

2 TONITA BYBEE (T.G.) AUGUST 2016 PASSS --RES 2,208.75

1 ADOPTION & ATTACHMENT THERAPY (KA.H) AUGUST 2016 PASSS --DAT 725.00

1 ADOPTION & ATTACHMENT THERAPY (K.H.) AUGUST 2016 PASSS --DAT 725.00

1 ADOPTION & ATTACHMENT THERAPY (G.L.) AUGUST 2016 PASSS -- DA 570.00

1 ADOPTION & ATTACHMENT THERAPY AUGUST 2016 PASSS --DATES OF S 688.75





1 ADOPTION & ATTACHMENT THERAPY (C.P.) AUGUST 2016 PASSS --DAT 213.75

1 ADOPTION & ATTACHMENT THERAPY (E.S.)AUGUST 2016 PASSS --DATE 213.75

1 ADOPTION & ATTACHMENT THERAPY (L.S.)AUGUST 2016 PASSS --DATE 570.00

PASSS Total 6,470.75

0050 3705-0582 ADOPTION SERVICES

7 DIANE BEERY AUGUST 2016 ADOPTION ASSISTANC 131.35

10 BETTY BURIANEK AUGUST 2016 ADOPTION ASSISTANC 309.63

18 KIM AND LEONARD HARBAUGH AUGUST 2016 ADOPTION ASSISTANC 37.53

5 MEDINA COUNTY PROBATE COURT PROBATE DEPOSIT FOR NEW BIRTH 246.50

5 MEDINA COUNTY PROBATE COURT PROBATE DEPOSIT FOR NEW BIRTH 246.50

36 LINDA WEIMER AUGUST 2016 ADOPTION ASSISTANC 281.47

6 MICHAEL BECVAR AUGUST 2016 ADOPTION ASSISTANC 18.76

22 DAVE & TAMMY HOLMES AUGUST 2016 ADOPTION ASSISTANC 56.29

26 MARK AND DEBBIE MOSCALINK AUGUST 2016 ADOPTION ASSISTANC 18.76

20 BRUCE AND DANA HENDRICKS AUGUST 2016 ADOPTION ASSISTANC 300.23

30 CLARENCE AND MICHELLE

ROBINETTE

AUGUST 2016 ADOPTION ASSISTANC 465.36

16 DAVID GUTOWSKI AUGUST 2016 ADOPTION ASSISTANC 18.76

29 MARK RANDOLPH AUGUST 2016 ADOPTION ASSISTANC 18.76

5 DANIEL BALL AUGUST 2016 ADOPTION ASSISTANC 18.76

35 STEPHEN WALKER AUGUST 2016 ADOPTION ASSISTANC 18.76

32 JOHN SMITH AUGUST 2016 ADOPTION ASSISTANC 18.76

1 TERRENCE ALESNIK AUGUST 2016 ADOPTION ASSISTANC 18.76

11 RAFAEL COTO AUGUST 2016 ADOPTION ASSISTANC 18.76

38 BRIAN YERGIN AUGUST 2016 ADOPTION ASSISTANC 112.59

13 KATHY DIETRICK AUGUST 2016 ADOPTION ASSISTANC 50.00

34 CHRISTOPHER STRAYVE AUGUST 2016 ADOPTION ASSISTANC 187.64

8 JUDY BOLTON AUGUST 2016 ADOPTION ASSISTANC 68.76

28 ROBERT PFAFF AUGUST 2016 ADOPTION ASSISTANC 37.52

15 KELLY AND MIKE GREER AUGUST 2016 ADOPTION ASSISTANC 37.52

33 KELLY SOUTH AUGUST 2016 ADOPTION ASSISTANC 56.29

23 MELISSA HUTCHISON AUGUST 2016 ADOPTION ASSISTANC 168.87

24 DAN AND MELISSA JARVIS AUGUST 2016 ADOPTION ASSISTANC 394.05

4 DIANE ARTRIP AUGUST 2016 ADOPTION ASSISTANC 56.29

14 BRAD GOSTLIN AUGUST 2016 ADOPTION ASSISTANC 52.54

2 ROBERTA ANDERSON AUGUST 2016 ADOPTION ASSISTANC 75.06

25 PAUL AND VICTORIA MARTIN AUGUST 2016 ADOPTION ASSISTANC 18.76

9 MARI & MIKE BRIESEMEISTER AUGUST 2016 ADOPTION ASSISTANC 112.59

3 SONYA ANDERSON AUGUST 2016 ADOPTION ASSISTANC 18.76

17 BRANDON HAGY AUGUST 2016 ADOPTION ASSISTANC 18.76

31 DONNA SCYOC AUGUST 2016 ADOPTION ASSISTANC 112.59

37 MICHELE AND ED WOOD AUGUST 2016 ADOPTION ASSISTANC 506.65

27 ANGELA AND ANTHONY PALUMBO AUGUST 2016 ADOPTION ASSISTANC 178.27

19 DENISE HATTLEY AUGUST 2016 ADOPTION ASSISTANC 187.64

21 FELICIA HENGLE AUGUST 2016 ADOPTION ASSISTANC 75.06

12 KRISTI KOHLER CRISTOFOLI AUGUST 2016 ADOPTION ASSISTANC 18.76

ADOPTION SERVICES Total 4,788.67


5 ROBERT AND CATHERINE DENMAN REIMBURSEMENT FOR FOSTER PAREN 60.00

36 MELISSA HUTCHISON REIMBURSEMENT FOR CELL PHONE F 84.33

26 JAY AND JOANN ANDERSON REIMBURSEMENT FOR FOSTER PAREN 30.00





22 SCOTT AND MICHELLE VANCE REIMBURSEMENT FOR FOSTER PAREN 60.00

22 SCOTT AND MICHELLE VANCE REIMBURSEMENT FOR FOSTER PAREN 60.00

28 ANQUENETTE PERDUE ONGOING KINSHIP PERMANENCY INC 900.00

33 LIBBY AND TERRELL KEMP ONGOING KINSHIP PERMANENCY INC 300.00

32 CATHERINE BREDA ONGOING KINSHIP PERMANENCY INC 300.00

25 CHUCK AND JEANINE SEMINATORE REIMBURSEMENT FOR FOSTER PAREN 60.00

9 CHARLEEN GRIFFIN REIMBURSEMENT FOR FOSTER PAREN 30.00

6 ANGIE GIFT REIMBURSEMENT FOR FOSTER PAREN 30.00

37 DANIEL HILL REIMBURSEMENT FOR ACT TEST 9/1 58.50

29 PBW PHARMACY INC. INV# 16700 (AD) MELATONIN 5/10 11.37

31 CHRISTINE AND CHRISTOPHER

MADRIGAL

REIMBURSEMENT FOR PRE-SERVICE 720.00


CHILDREN'S SERVICES Total 14,744.17

CHILDREN'S SERVICES Total 15,479.52

3700 B & C

0055 3700-0581 PURCHASE OF SERVICE

4 CHRISTIAN CHILDREN'S HOME INV# CEN_CI_080116_28 (CT-S) J 6,820.00

4 CHRISTIAN CHILDREN'S HOME INV# CEN_CI_080116_27 (JW) JUL 6,820.00

4 CHRISTIAN CHILDREN'S HOME INV# CEN_CI_080116_29 (DL) JUL 6,820.00

19 JANICE RADACHY BOARD & CARE 8/1/16-8/11/16 330.00

5 ROBERT AND CATHERINE DENMAN BOARD & CARE 8/1/16-8/11/16 330.00

21 LINDA STEIDL BOARD & CARE 8/1/16-8/11/16 660.00

14 MATTHEW AND DENISE KRAKOWSKI BOARD & CARE 8/1/16-8/11/16 990.00

24 JENNIFER WILDER SUMMER TUTORING (TM) 7/6/16-8/ 200.00

23 MARK AND JENNIFER WEBB BOARD & CARE 8/1/16-8/11/16 330.00

3 MARI & MIKE BRIESEMEISTER BOARD & CARE 8/1/16-8/11/16 330.00

12 EMILY KRUCHAN REIMBURSEMENT FOR MEAL 8/4/16 33.54

22 SCOTT AND MICHELLE VANCE BOARD & CARE 8/1/16-8/11/16 330.00

8 ED AND CARLA GRASSO BOARD & CARE 8/1/16-8/11/16 330.00

2 KRISTI BOLEMAN BOARD & CARE 8/1/16-8/11/16 330.00

10 SABRENA AND ANDREW HOWARD BOARD & CARE 8/1/16-8/11/16 330.00

11 KIMBERLY JOHNSTON BOARD & CARE 8/1/16-8/11/16 330.00

15 CHRISTOPHER AND TONIA MILLER BOARD & CARE 8/1/16-8/11/16 330.00

9 CHARLEEN GRIFFIN BOARD & CARE 8/1/16 30.00

6 ANGIE GIFT BOARD & CARE 8/1/16-8/11/16 660.00

13 TINA AND STEVE KIRKLAND BOARD & CARE 8/1/16-8/11/16 1,320.00

20 TRISH AND JERRY SHARP BOARD & CARE 8/1/16-8/11/16 660.00

7 JANETTE GORTZ BOARD & CARE 8/1/16-8/11/16 600.00

16 REBECCA NELSEN BOARD & CARE 8/1/16-8/11/16 330.00

17 JOANNA PEPPER BOARD & CARE 8/1/16-8/11/16 330.00

18 AMANDA AND MATT PITTNER BOARD & CARE 8/1/16-8/11/16 300.00

PURCHASE OF SERVICE Total 29,873.54

B & C Total 29,873.54

3705 JOB & FAMILY SERVICES



SERVICES

Reimbursement for MDT svcs for 398.06






SERVICES

Reimbursement for MDT svcs for 576.94

19 JANICE RADACHY MENTORING HOURS 7/8/16-8/2/16 160.00

2 ALLISON NEUMEISTER Home study services for April 525.00



30 SPEEDWAY SUPER AMERICA ACCT# 100 1547 098 GAS CARDS F 240.00


JOB & FAMILY SERVICES Total 1,900.00

JFS-PROTECT OHIO Total 31,773.54

4030 ANIMAL SHELTER

0100 4030-0617 UTILITIES

1 OHIO EDISON COMPANY ANIMAL SHELTER 110-009 604 965 107.15

1 OHIO EDISON COMPANY ANIMAL SHELTER 110 009 605 020 213.32

UTILITIES Total 320.47

ANIMAL SHELTER Total 320.47

DOG & KENNEL Total 320.47

4100 JOB & FAMILY SERVICES


4 MT BUSINESS TECHNOLOGIES INC INVOICE #CNIN192353N, INVOICE 48.96

4 MT BUSINESS TECHNOLOGIES INC INVOICE #CNIN192377N, INVOICE 68.52


0120 4100-0560 TRAVEL

13 SUSAN KUKUCKA GENERAL TRAVEL 8/16/16--CFIS C 95.55

TRAVEL Total 95.55


7 GATEWAY STORAGE MEDINA LLC INVOICE #0038675, INVOICE DATE 99.50


10 MEDINA COUNTY COMMISSIONERS Shared Indirects for Sept. 201 2,598.42

6 SANISERV INC. INVOICE #40893, INVOICE DATE 8 42.85

9 LEAPWISE MEDIA LLC Inv# 1637 - Web Hosting and ma 220.30

9 LEAPWISE MEDIA LLC Inv# 1637 - Web Hosting and ma 29.70

3 EMPLOY-TEMPS STAFFING SERVICES INVOICE #77570, INVOICE DATE 8 620.00


0120 4100-0616 TELEPHONE


CORPORATION

ACCT #33072224710324005, BILLI 210.98


CORPORATION

ACCT # 33072198540401005, BILL 121.74

4 STATE TREASURER OF OHIO Inv# JFSTSP4004 VOIP svcs for 1,935.75

4 STATE TREASURER OF OHIO AirWatch Svc for IPADS for Apr 120.00





3 VERIZON WIRELESS Acct 742069540-00001 svcs for 105.74

3 VERIZON WIRELESS Acct 742069540-00001 svcs for 41.16

TELEPHONE Total 2,535.37

0120 4100-0617 UTILITIES

2 DIRECT ENERGY MARKETING INC INVOICE #162220028370901, INVO 2,010.92


JOB & FAMILY SERVICES Total 8,796.81

4103 INCOME MAINTENANCE

0120 4103-0250 PRC

8 LAUREL HILL DEVELOPMENT CO LLC VOUCHER #11258, PREVENT EVICTI 1,200.00

9 A & S VENTURES VOUCHER #11260, PREVENT EVICTI 1,500.00

10 SP STATE STREET LLC VOUCHER #11253, PREVENT EVICTI 1,395.00

PRC Total 4,095.00

0120 4103-0580 CONTRACT SERVICES-TANF

10 MEDINA COUNTY COMMISSIONERS PA Indirects for Sept 2016 1,362.42

6 WINDFALL INDUSTRIES Inv# 19920 Work School supervi 2,000.57

5 PROJECT LEARN OF MEDINA COUNTY Literacy svcs for TANF clients 240.00

4 STATE TREASURER OF OHIO Inv# JFSTSP4004 - public ports 60.59

4 STATE TREASURER OF OHIO Inv# JFSTSP4004 - public ports 89.41

CONTRACT SERVICES-TANF Total 3,752.99


35 MEDINA COUNTY TRANSIT JUNE TRANSPORTATION INV# DJFS 3.83

35 MEDINA COUNTY TRANSIT JANUARY - JUNE BILLING CORRECT .11



35 MEDINA COUNTY TRANSIT JUNE TRANSPORTATION INV# DJFS 2,731.97




35 MEDINA COUNTY TRANSIT JUNE TRANSPORTATION INV# DJFS 23,077.84

35 MEDINA COUNTY TRANSIT JANUARY - JUNE BILLING CORRECT 4,782.74

35 MEDINA COUNTY TRANSIT JANUARY - JUNE BILLING CORRECT 2,297.98



INCOME MAINTENANCE Total 42,817.23

4105 SOCIAL SERVICES

0120 4105-0560 TRAVEL

2 MARY PANTALONE GENERAL TRAVEL 6/9-7/20/16 279.19

1 SUSAN STEIN GENERAL TRAVEL 7/5-7/30/16 265.03

12 AMBER MCCLAIN GENERAL TRAVEL 7/6-7/29/16 200.28

TRAVEL Total 744.50



10 MEDINA COUNTY COMMISSIONERS Social Svcs Indirects for Sept 1,022.00


SOCIAL SERVICES Total 1,806.00





4120 DATA


1 HARRIS, MACKESSY & BRENNAN

INC.

INVOICE #22507, INVOICE DATE 8 2,868.20


DATA Total 2,868.20

PUBLIC ASSISTANCE Total 56,288.24

9151 PROJECT COORDINATOR

0121 9151-0580 CONTRACT SERVICES - EDSI

1 EDUCATIONAL DATA SYSTEMS INC MIIA JULY SERVICES 5,872.14

CONTRACT SERVICES - EDSI Total 5,872.14

PROJECT COORDINATOR Total 5,872.14

9152 CONTRACTUAL

0121 9152-0582 INTERNSHIPS

2 SSP FITTINGS CORP MIIA INTERNSHIP FOR L. HARDEN 5,190.50

3 SAFRAN POWER USA MIIA INTERNSHIP FOR J. TUCKER 6,000.00

INTERNSHIPS Total 11,190.50

CONTRACTUAL Total 11,190.50

9154 INCUMBENT WORKERS

0121 9154-0582 INCUMBENT WORKERS SERVICES

4 UNIVERSITY OF AKRON MIIA TRAINING FOR B. PAWLACK, 8,394.00

4 UNIVERSITY OF AKRON MIIA TRAINING FOR J. BASKETT, 2,098.50

4 UNIVERSITY OF AKRON MIIA TRAINING FOR R. KEATLY, B 3,147.75

4 UNIVERSITY OF AKRON MIIA TRAINING FOR P. CONNOR, P 1,188.75

4 UNIVERSITY OF AKRON MIIA TRAINING FOR P. CONNOR, P 1,959.00

8 THE UNIVERSITY OF AKRON MIIA TRAINING FOR D. AKE 375.00

INCUMBENT WORKERS SERVICES Total 17,163.00

INCUMBENT WORKERS Total 17,163.00

WD MIIA Total 34,225.64

4104 WORKFORCE


8 MT BUSINESS TECHNOLOGIES INC Inv# CNIN19159IN - 7/10 to 8/9 244.45

7 PROXIMITY MARKETING CORP Inv51894 Email and hosting svc 250.00


WORKFORCE Total 494.45

OMJ FACILITY Total 494.45

0100 MCDAC


1 MT BUSINESS TECHNOLOGIES INC MCDAC COPIER CONTRACT 5/16 THR 35.26





MCDAC Total 35.26

DRUG ABUSE COMMISSION Total 35.26


0100 CHILD SUPPORT


1 GATEWAY STORAGE MEDINA LLC CSEA-SHREDDING SERVICE 91.50



2 VITAL STATISTICS CSEA-DEATH CERT-EDWARD F HRONE 21.50


CHILD SUPPORT Total 113.00

CHILD SUPPORT ENFORCEMENT Total 113.00

4150 FIRST STOP


7 SANISERV INC. HSC MAT SERVICE ACCT#P370 35.44

5 UNIVERSAL PROTECTION SERVICE

LLC

HSC SECURITY THRU 8/4/16 614.40


0151 4150-0616 TELEPHONE


CORPORATION

HSC TELEPHONE THRU 9/9/16 29.35

TELEPHONE Total 29.35

FIRST STOP Total 679.19

FIRST STOP-HSC Total 679.19

4200 REAL ESTATE ASSESSMENT

0175 4200-0100 SUPPLIES

1 INDEPENDENCE BUSINESS SUPPLY OFFICE SUPPLY 64.95


0175 4200-0560 TRAVEL

2 DAN ROBSON MILEAGE REIMBURSEMENT 8/01 - 8 40.50

3 NEOCAA REGISTRATION FEE FOR NORTHEAST 15.00

TRAVEL Total 55.50


1 GOV'T FINANCE OFFICERS CAFR 580.00

4 TOSHIBA BUSINESS SOLUTIONS INC SERVICES RENDERED 5/07 - 8/06/ 130.06

5 ON TECHNOLOGY PARTNERS INC. CONTRACT SERVICE MONTHLY CHARG 2,320.00





REAL ESTATE ASSESSMENT Total 3,150.51

REAL ESTATE ASSESSMENT Total 3,150.51


2300 AUTO TITLE

0180 2300-0100 SUPPLIES

3 OFFICE DEPOT OFFICE SUPPLIES 108.86


0180 2300-0560 TRAVEL

9 TRIVEDI & SONS LLC BAL FOR HOTEL STAY 136.69

9 TRIVEDI & SONS LLC balance for hotel 97.65

TRAVEL Total 234.34


5 GATEWAY STORAGE MEDINA LLC SHREDDING OF AUTO TITLES 226.50

5 GATEWAY STORAGE MEDINA LLC SHREEDING OF AUTO TITLES 91.50

7 MICHAEL P VEVERKA WINDOW CLEANING FOR MEDINA AUT 38.00

7 MICHAEL P VEVERKA WINDOW CLEANING FOR BRUNS AUTO 24.00

7 MICHAEL P VEVERKA WINDOW CLEANING FOR WADS AUTO 16.00

6 ARMSTRONG CABLE INTERNET FOR MEDINA AUTO TITLE 69.95



8 FIRSTMERIT BANK NA SERVICE CHARGES FOR ALL 3 AUTO 1,081.35


0180 2300-0616 TELEPHONE


CORPORATION

PHONE CHARGES FOR MEDINA AUTO 340.46


AUTO TITLE Total 2,230.96

AUTO TITLE Total 2,230.96

3000 RECORDER-COMPUTER


2 ON TECHNOLOGY PARTNERS INC. NETWORK SETUP SERVICES 435.00

2 ON TECHNOLOGY PARTNERS INC. NETWORK SERVICES / MONTHLY CLO 300.00


0186 3000-0780 EQUIPMENT

1 COMDOC INC. XEROX COPIER LEASE / SEPT 2016 434.95


RECORDER-COMPUTER Total 1,169.95

RECORDER TECHNOLOGY Total 1,169.95





1900 AP SUPERVISION


7 GATEWAY STORAGE MEDINA LLC file storage 100.44

4 MEDINA COUNTY TREASURER bank fees 33.41

5 VERIZON WIRELESS mobile services 80.30

6 GREAT AMERICAN LEASING CORP. copier 384.94



8 LANDS END CORPORATE SALES shirts/jackets with logos 230.58


AP SUPERVISION Total 829.67

CO PROB/SUPERVISION Total 829.67

1600 COURT MEDIATION

0188 1600-0100 SUPPLIES

1 QUILL CORPORATION 2017 CALENDAR 33.58


COURT MEDIATION Total 33.58

DISPUTE RESOLUTION SVS. Total 33.58

1650 DOMESTIC


1 ARMSTRONG CABLE SERVICES ACCT 0347358-01 - INTERNET AT 64.95


DOMESTIC Total 64.95

DOMESTIC RELATIONS SERVICES Total 64.95

4300 COUNTY ENGINEERS


5 COMDOC INC. COPIER MAINTENANCE 521.21


COUNTY ENGINEERS Total 521.21

4302 COUNTY ENGINEERS

0200 4302-0100 SUPPLIES

2 DICKMAN DIRECTORIES, INC. CRISS CROSS DIRECTORY 122.00

8 QUILL CORPORATION SHARPIE MARKERS,FOLDERS,CLIPS, 155.39

4 REINHARDT SUPPLY COMPANY PLATES, SIP/STIR STIX,CUPS, VE 135.80

15 ZEP SALES & SERVICE ZEP WASP & HORNET, ZEP FLASH 288.62

13 AUSTIN CARTER SUPPLY FOLD WIPES 44.00

20 AMAZON TRIPP LITE, STARINK COMPATIBLE 175.63







16 POINT SPRING & DRIVESHAFT CO. HOLSET COMPRESSOR 840.57

9 MCLEAN COMPANY RELAY WITH DIODES 213.07

11 INDUSTRIAL HYDRAULIC SERVICES HOSES 147.17

17 PARR PUBLIC SAFETY EQUIPMENT ION SUPER-LED LIGHTHEAD, AMBER 401.67

10 FASTENAL COMPANY NOSE PIECE ASSY 45.00

1 CARQUEST AUTO PARTS OIL FILTERS,GREASE GUN,COUPLER 255.36

CONTRACT REPAIRS Total 1,902.84

0200 4302-0540 ADVERTISING & PRINTING

3 THE CHRONICLE MEDINA CO. LAND COVER/USE GIS 113.72

ADVERTISING & PRINTING Total 113.72


1 VILLAGE OF LODI UTILITIES ELECTRIC - VANDEMARK RD. 63.56

12 DIVERSIFIED INSPECTIONS/ INSPECTION OF BUCKET TRUCKS 1,096.20

2 COLUMBIA GAS OF OHIO GAS SERVICE - 801 W. SMITH 129.69

18 HERITAGE CRYSTAL CLEAN LLC USED OIL SERVICE 95.00


0200 4302-0590 CONTRACT PROJECTS

6 CITY OF WADSWORTH MEDINA CO. PORTION OF PAVING W 4,478.13

6 CITY OF WADSWORTH MEDINA CO. PORTION OF PAVING W 28,920.70

CONTRACT PROJECTS Total 33,398.83

COUNTY ENGINEERS Total 37,721.28

AUTO & GAS TAX Total 38,242.49

5400 SANITARY

1000 5400-0100 SUPPLIES

6 CDW GOVERNMENT LLC SOFTWARE 366.72


1000 5400-0200 MATERIALS

4 BONDED CHEMICALS INC. CHLORINE, SODIUM BISULFITE, SO 709.75

4 BONDED CHEMICALS INC. SODIUM METABISULFITE 2,107.00

32 BRUCEAIR COMPANY GASKET VALVE SEATS 153.65

33 THE TRANZONIC COMPANIES DRIVING GLOVES 59.13

35 JCI JONES CHEMICALS INC. CHLORINE 1,988.00

16 OSBORNE MEDINA INC. CONCRETE 366.50

22 RIVERSIDE DRIVES INC. RINT5611C BOARD, ADJUSTALBLE S 1,730.11

21 REINHARDT SUPPLY COMPANY PAPER TOWELS, WIPES, SOAP 127.15

23 SLAYTON FARM TOPSOIL 960.00

25 THOMAS SCIENTIFIC ELECTRODE, REAGENT 458.35

38 VAPOR POWER INTERNATIONAL LLC PARTS FOR BOILER 163.53

28 W. W. WILLIAMS PUMP 458.71

4 HOME DEPOT CREDIT SERVICES FAUCET, BATTERIES, LUMBER, WET 847.82

8 GRAINGER CABLE, CORD, KNIVES, SOCKET, E 250.37

8 GRAINGER ABSORBENT ROLL 134.15

8 GRAINGER BEARING, SIGNS, BULBS 112.44

8 GRAINGER BATTERIES, PAINT 154.96





31 AIR RITE SERVICE SUPPLY FILTERS 297.68

11 KELLER AMERICA INC. LEVEL SENSORS 1,046.14

10 INDUSTRIAL NETWORK SYSTEMS

CORP.

COMPUTERIZED CONTROLLER 1,081.50

17 PARR PUBLIC SAFETY EQUIPMENT LIGHTBAR 88.24

MATERIALS Total 13,295.18


1 ABRAM-REGENCY SECURITY REPAIRS TO ALARM SYSTEM 245.00



24 INTEGRITY VERIFICATIONS INC SANITARY ENG-EMPLOYEE SCREENIN 111.00

15 MT BUSINESS TECHNOLOGIES INC MAINTENANCE AGREEMENT 129.18

5 COMDOC INC. MAINTENANCE AGREEMENT 435.00

5 COMDOC INC. MAINTENANCE AGREEMENT 26.62

19 REAM AND HAAGER LABORATORY

INC.

QUARTERLY ANALYSIS 60.00

36 MILLER'S PRESORT INC. JULY WATER/SEWER BILLS AND JUL 1,539.52


1000 5400-0600 GASOLINE

27 TOWN & COUNTRY CO-OP INC GASOLINE AND DIESEL 513.00

GASOLINE Total 513.00


37 RASER LLC SHIPPING CHARGES 9.08

40 WEYMOUTH CROSSING LLC REFUND OVERPAYMENT 159.00


1000 5400-0617 UTILITIES

2 COLUMBIA GAS OF OHIO NATURAL GAS USAGE 94.96

2 COLUMBIA GAS OF OHIO NATURAL GAS USAGE 89.06

7 FIRST COMMUNICATIONS PHONE BILL 60.73


1000 5400-0780 EQUIPMENT

6 CDW GOVERNMENT LLC COMPUTER 600.64

29 EWIZ.COM/SUPERBIIZ.COM COMPUTER 759.46

18 PCM COMPUTER 351.16

EQUIPMENT Total 1,711.26

SANITARY Total 18,845.31

MEDINA COUNTY SEWER DISTRICT Total 18,845.31

5400 SANITARY ENGINEER

1600 5400-0200 MATERIALS

2 BEARING DISTRIBUTORS, INC. BEARINGS 207.94

3 BLACKBURN MANUFACTURING

COMPANY

MARKING PAINT 174.83

14 MEDINA SIGN POST INC DECALS 91.50





21 REINHARDT SUPPLY COMPANY SOLVENT 35.60

41 SAL CHEMICAL SODA ASH 700.00

41 SAL CHEMICAL SODIUM BICARBONATE 967.75

9 HD SUPPLY WATERWORKS LTD PACKING, SEALS, STUFFING BOXES 13,795.59

4 HOME DEPOT CREDIT SERVICES SAW, SAW BLADES, BATTERIES, PA 1,260.89

20 S.D.P. ELECTRONICS, INC. OUTLET INVERTER 54.99

MATERIALS Total 17,289.09


34 DEPEW DRILLING INC. PLUG WELL TO STATE AND COUNTY 1,850.00


1600 5400-0581 PURCHASE OF SERVICES

13 MASI ENVIRONMENTAL SERVICES WATER TESTING 856.63

PURCHASE OF SERVICES Total 856.63

SANITARY ENGINEER Total 19,995.72

MEDINA COUNTY WATER DISTRICT Total 19,995.72

5700 SANITARY ENGINEERS


5 N & N CONSTRUCTION COMPANY INC POE RD SEWER EXTENSION; S500/0 5,614.00


SANITARY ENGINEERS Total 5,614.00

COUNTY SEWER CONSTRUCTION Total 5,614.00

1204 SANITARY

2700 1204-0200 MATERIALS

4 HOME DEPOT CREDIT SERVICES BUCKETS, TAPE, ROUNDUP, BATTER 514.75

MATERIALS Total 514.75

2700 1204-0540 ADVERTISING & PRINTING

26 THE GAZETTE DISPLAY AD 81.68

ADVERTISING & PRINTING Total 81.68


24 SMITH BROTHERS, INC. CLASS IV OPERATIONS 100.00

1 TREASURER STATE OF OHIO DISPOSAL FEES 52,272.38

12 LIBERTY TIRE RECYCLING LLC TIRE SHREDDING 381.11



30 A SHOT IN THE DARK LLC PHOTO BOOTH FOR EARTH DAY 500.00


2700 1204-0617 UTILITIES

3 DIRECT ENERGY MARKETING INC ELECTRICITY 3,320.60





SANITARY Total 57,170.52

SOLID WASTE Total 57,170.52


0200 ENGINEER


7 SEAN REUSCH EXCAVATING LLC DRAIN MAINT WK-RIVENDALE- FUND 387.70

7 SEAN REUSCH EXCAVATING LLC DRAIN MAINT WK-GOLDEN RIDGE FA 525.00

7 SEAN REUSCH EXCAVATING LLC DRAIN MAINT WK-PEBBLE CK PRES 532.50


ENGINEER Total 1,445.20

GENERAL DRAINAGE IMPROVEMENT Total 1,445.20

1900 ADULT PROBATION

5006 1900-0560 TRAVEL

2 AMERICAN PROBATION & PAROLE

ASSOCIATION

training registration 4,340.00

2 AMERICAN PROBATION & PAROLE

ASSOCIATION

training registration 310.00

3 VERONICA PERRY chief's meeting 249.27

TRAVEL Total 4,899.27


1 THE LCADA WAY outpatient treatment 6,345.00


ADULT PROBATION Total 11,244.27

PROBATION SMART FY15 Total 11,244.27

4105 FAMILY FIRST COUNCIL


18 CATHOLIC CHARITIES CORPORATION FACILITATOR OF SERVICE COORDIN 2,325.30


FAMILY FIRST COUNCIL Total 2,325.30

FAMILY/CHILD 1ST COUNCIL Total 2,325.30

4106 FAMILY FIRST


23 MULTI-COUNTY JUVENILE JULY 2016 CLIENT ICAT SERVICES 5,208.03

11 MULTI-COUNTY JUVENILE JUNE 2016 ICAT CLIENT SERVICES 5,786.70

13 GOLD CARE SERVICES MAY 2016 ICAT CLIENT SERVICES 540.00

21 GOLD CARE SERVICES JUNE AND JULY 2016 ICAT CLIEN 1,890.00

15 GOLD CARE SERVICES JULY 2016 ICAT CLIENT SERVICES 810.00

14 HITTLE HOUSE LLC JULY 2016 ICAT CLIENT SERVICES 7,192.00





FAMILY FIRST Total 21,426.73

ICAT Total 21,426.73


4105 FAMILY FIRST


17 CITY OF BRUNSWICK ANNUAL MEMBERSHIP FOR FAMILY O 46.00

16 MEDINA CREATIVE ACCESSIBILITY FCSS CLIENT SERVICES FOR 7/11/ 600.00

PURCHASE OF SERVICE Total 646.00

FAMILY FIRST Total 646.00

FFC FCSS FY17 Total 646.00

4105 FAMILY FIRST

5040 4105-0100 SUPPLIES

19 STAPLES ADVANTAGE HMG 100 PACK OF CD'S 70.55

19 STAPLES ADVANTAGE HELP ME GROW - STAPLER 27.22

19 STAPLES ADVANTAGE STAPLES HMG 2.99



20 BLUE TECHNOLOGIES INC HELP ME GROW COPIER MAINTENANC 66.61

1 DE LAGE LANDEN FINANACIAL COPIER LEASE 8/15/16-9/14/16 H 193.46


5040 4105-0616 TELEPHONE

12 FIRST COMMUNICATIONS HELP ME GROW LONG DISTANCE EX 15.39


FAMILY FIRST Total 376.22

FFC HMG MCBDD FY17 Total 376.22

4105 FAMILY FIRST


20 BLUE TECHNOLOGIES INC HELP ME GROW COPIER MAINTENANC 66.61

1 DE LAGE LANDEN FINANACIAL COPIER LEASE 8/15/16-9/14/16-H 193.46



25 CATHOLIC CHARITIES CORPORATION JULY 2016 HELP ME GROW SERVICE 23,292.08

22 MEDINA COUNTY HEALTH DEPT. JULY 2016 HELP ME GROW SERVICE 6,708.45


5042 4105-0616 TELEPHONE

2 ARMSTRONG CABLE INTERNET SERVICE 7/21/16-8/20/ 64.95





FAMILY FIRST Total 30,325.55

FFC - HELP ME GROW FY17 Total 30,325.55


4105 JOB & FAMILY

5049 4105-0611 REFUNDS

9 OHIO CHILDREN'S TRUST REFUND UNEXPENDED BALANCE IN O 8,381.00

REFUNDS Total 8,381.00

JOB & FAMILY Total 8,381.00

FFC - CTF FY16 Total 8,381.00

2106 MENTAL HEALTH


7 CRISIS INTERVENTION AND MST SERVICES 3,125.00


MENTAL HEALTH Total 3,125.00

2120 DRUG COURT


8 REDWOOD BIOTECH DRUG TESTING SUPPLIES 787.50


DRUG COURT Total 787.50

FELONY DEL. CARE FY17 Total 3,912.50

0100 COMMISSIONER


3 CT CONSULTANTS INC CHIP BC15 CONTRACT SVS APR, MA 1,926.89


COMMISSIONER Total 1,926.89

0103 HOME REPAIR



2 MODERN ROOFING AND HOME

IMPROVEMENT

CHIP BC15 HOWE MARKS RD 6,250.00


IMPROVEMENT

CHIP BC15 HOWE MARKS ROAD CHAN 2,385.00


IMPROVEMENT

CHIP BC15 HOWER MARKS ROAD HOM 9,170.00


HOME REPAIR Total 21,439.61

CHIP - CDBG FY15 Total 23,366.50





0102 PRIVATE REHAB




PRIVATE REHAB Total 3,277.03

CHIP - HOME Total 3,277.03

9282 MEDINA SITE

6046 9282-0610 OTHER EXPENSE MEDINA

2 REINHARDT SUPPLY COMPANY ACCT# 01323-W/F LUNCH SUPPLIES 131.45

OTHER EXPENSE MEDINA Total 131.45

MEDINA SITE Total 131.45

OOA OPERATIONS-DONATIONS Total 131.45

9281 WADSWORTH


4 WINDFALL INDUSTRIES WADSWORTH JULY 2016 VOUCHERS 1,663.20


WADSWORTH Total 1,663.20

9284 HDM

6058 9284-0560 TRAVEL

5 JOSEPH REICH JULY 2016 HDM TRAVEL REIMBURSE 242.06

TRAVEL Total 242.06

HDM Total 242.06

OOA TITLE III-C FY16 Total 1,905.26

9280 III-B


3 ACE AMERICAN COPY EQUIPMENT

INC. (ACE)

ACCT# 20011833- SO14470- COPIE 6.00


6068 9280-0560 TRAVEL

1 AMY MARZICH 8/11/16 ETHICS AND SUPERVISIO 50.00

TRAVEL Total 50.00

III-B Total 56.00

OOA TITLE III-B FY16 Total 56.00

9280 BENEFITS

6078 9280-0560 TRAVEL




6 PATTY PERRY MILEAGE REIMBURSEMENT 114.21

TRAVEL Total 114.21

BENEFITS Total 114.21

OOA ADRC FY16 Total 114.21


9200 TRANSPORTATION

6127 9200-0536 VEHICLE INSURANCE

6 CHAMPS AUTOBODY & PAINT INC. TRANSIT STATE FARM INS. CLAIM 2,840.68

VEHICLE INSURANCE Total 2,840.68

6127 9200-0581 PURCHASE OF

SERVIE-SUPPLEMENTAL

1 ACE TAXI SERVICE INC. TRANSIT SUPPLEMENTAL TAXI SERV 19,863.50

PURCHASE OF SERVIE-SUPPLEMENTAL Total 19,863.50

6127 9200-0601 VEHICLE MAINTENANCE

2 GRIZZLY AUTO & TIRE TRANSIT VEHICLE MAINT VIN 2623 19.95

3 VALLEY HINO TRUCK INC. TRANSIT VEHICLE MAINT VIN 1135 2,000.05

VEHICLE MAINTENANCE Total 2,020.00

TRANSPORTATION Total 24,724.18

9201 ADMIN

6127 9201-0100 SUPPLIES

5 STAPLES ADVANTAGE TRANSIT SUPPLIES 210.62


6127 9201-0455 TESTING FEES

24 INTEGRITY VERIFICATIONS INC TRANSIT-EMPLOYEE SCREENING SER 65.50

TESTING FEES Total 65.50

6127 9201-0617 UTILITIES

4 OHIO EDISON COMPANY TRANSIT AUG 2016 707.47


6127 9201-0780 EQUIPMENT

5 STAPLES ADVANTAGE TRANSIT SUPPLIES 142.99


ADMIN Total 1,126.58

TRANSIT OPERATING FY16 Total 25,850.76

0700 PROSECUTOR


4 THE DISTILLATA CO. WATER DELIVERY JUNE 7 24.50

5 RELX INC 1/2 ONLINE SERVICE JULY 372.00


PROSECUTOR Total 396.50




TITLE IV-D PROSECUTOR FY16 Total 396.50


0701 SVAA

6157 0701-0100 SUPPLIES

1 SUE DESANTIS PHOTO REPRINTS AND THANK YOU C 19.37

2 W.B. MASON CO. INC. VARIOUS OFFICE SUPPLIES FOR VI 293.39


6157 0701-0616 TELEPHONE

3 VERIZON WIRELESS CELLULAR SERVICE FOR jULY 70.96


SVAA Total 383.72

VICTIM ASSISTANCE FY16 Total 383.72

2900 SHERIFF

6905 2900-0780 EQUIPMENT

6 VIEVU LE4 CRADLE (1) 23.06


SHERIFF Total 23.06

SO BODY CAMERAS Total 23.06

0500 DELQ TAX COLLECT-TREASURER


3 COUNTY TREAS. EDUCATIONAL 2016 CPIM CERTIFICATION FEE 100.00


DELQ TAX COLLECT-TREASURER Total 100.00

DTAC - TREASURER Total 100.00

0700 DELQ TAX COLLECT-PROSECUTOR

7073 0700-0101 LIBRARY & EDUCATION

3 THOMSON REUTERS - WEST LIBRARY PLAN FOR JULY 489.96

LIBRARY & EDUCATION Total 489.96


4 THE DISTILLATA CO. WATER DELIVERY JUNE 7 24.50

5 RELX INC 1/2 ONLINE SERVICE JULY 372.00


DELQ TAX COLLECT-PROSECUTOR Total 886.46

DTAC - PROSECUTOR Total 886.46





2800 WORKERS COMP - LOSS CONTROL

7100 2800-0780 EQUIPMENT

39 GLOBAL MED INDUSTRIES LLC DEFIBRILLATOR 945.00


WORKERS COMP - LOSS CONTROL Total 945.00

9480 WORKERS COMP - HR

7100 9480-0461 LEGAL COUNSEL

2 MORROW & MEYER LLC JULY 2016 LEGAL SERVICES-WORKE 1,161.00

LEGAL COUNSEL Total 1,161.00


8 OHIO BUREAU OF WORKERS'

COMPENSATION

SELF INSURED TRANSACTIONS/CLAI 2,006.83

8 OHIO BUREAU OF WORKERS'

COMPENSATION

SELF INSURED TRASNSACTIONS/CLA 18,976.56


WORKERS COMP - HR Total 22,144.39

WORKERS COMP AGENCY FUND Total 23,089.39

9490 GASOLINE ROTARY

7900 9490-0600 GASOLINE

6 PORTS PETROLEUM 8/5/16 GASOLINE FOR ENG. CENTE 12,667.46

GASOLINE Total 12,667.46

GASOLINE ROTARY Total 12,667.46

GASOLINE ROTARY FUND Total 12,667.46

1800 LAW LIBRARY

7920 1800-0101 PUBLICATIONS

1 THOMSON REUTERS - WEST PUBLICATIONS 997.96

PUBLICATIONS Total 997.96


2 PC COMPUTING LLC TECH SUPPORT 40.00


LAW LIBRARY Total 1,037.96

COUNTY LAW LIBRARY RESOURCES Total 1,037.96

555,990.97GRAND TOTAL




Authorized Signatures

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