MIKE KOVACK, MEDINA COUNTY AUDITOR CLAIMS DOCKET Page : 1

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REGULAR MEETING - TUESDAY, APRIL 18, 2017 The Board of County Commissioners of Medina County, Ohio, met in regular session on this date with the following members present:, WILLIAM HUTSON, ADAM FRIEDRICK, PATRICIA GEISSMAN MR. HUTSON offered and MR. FRIEDRICK 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 0100-0100 SUPPLIES

1 STAPLES ADVANTAGE OFFICE SUPPLIES- COPY PAPER, F 68.94

SUPPLIES Total 68.94

0010 0100-0230 CONTRACT REPAIRS

7 COMDOC INC. PRINT SHOP COPIER OVERAGE 1/1/ 467.75

CONTRACT REPAIRS Total 467.75

COMMISSIONERS Total 536.69

0105 PRINT SHOP

0010 0105-0100 SUPPLIES

1 VERITIV PAPER & ENVELOPES 1,055.92

SUPPLIES Total 1,055.92

PRINT SHOP Total 1,055.92

0300 AUDITOR

0010 0300-0580 CONTRACT SERVICES

1 TREASURER OF STATE SERVICES RENDERED 2/21 - 3/18/ 4,450.00

CONTRACT SERVICES Total 4,450.00

AUDITOR Total 4,450.00

0400 REAL ESTATE TAX COLLECTION

0010 0400-0610 OTHER EXPENSES

5 BARRETT BROTHERS PUBLISHER 2016 FALL DELQ 414.82

1 MIRIFEX SYSTEMS LLC CLOUD BACKUP 25.56

1 MIRIFEX SYSTEMS LLC CLOUD BACKUP 1.87

OTHER EXPENSES Total 442.25

REAL ESTATE TAX COLLECTION Total 442.25 0500 TREASURER

0010 0500-0100 SUPPLIES

6 STAPLES ADVANTAGE SUPPLIES 207.77

0010 0500-0540 ADVERTISING & PRINTING

4 HANDS ACROSS MEDINA COUNTY FIX-IT AD 252.00

ADVERTISING & PRINTING Total 252.00

TREASURER Total 459.77

0700 PROSECUTOR

0010 0700-0100 SUPPLIES

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3 MELANIE LOCHER Mileage book for county vehicl 10.67

5 VERIZON WIRELESS Current Charges March 17. 23.87

CONTRACT SERVICES Total 23.87

PROSECUTOR Total 34.54

1100 BUREAU OF INSPECTION

0010 1100-0570 EXAMINATION-CO OFF - FEES

6 TREASURER OF STATE AUDIT FEES 13A99MEDI-FA116 2/2 13,624.30

EXAMINATION-CO OFF - FEES Total 13,624.30

BUREAU OF INSPECTION Total 13,624.30

1405 DATA CENTER

14 ON TECHNOLOGY PARTNERS INC. COMPUTER BACKBONE APRIL 1,450.00

DATA CENTER Total 1,450.00

1600 COMMON PLEAS COURT

0010 1600-0451 JUROR FEES

5 KEITH BRENSTUHL REIMB. BAGELS FOR JURY 21.39

JUROR FEES Total 21.39

2 MEDINA COURT REPORTERS INC. COURT REPORTER SVS - MAY 5,307.86 3 BAKISA KHAWI SOMALI LANGUAGE INTERPRETER 1,560.00 4 LEYLA KHAWI SOMALI LANGUAGE INTERPRETER 1,848.24

COMMON PLEAS COURT Total 8,737.49

2100 JUVENILE COURT

0010 2100-0560 TRAVEL

4 MICHAEL STILES MILEAGE JAN-MARCH 39.60

TRAVEL Total 39.60

3 FIRST MERIT BANK N.A. MERCHANT FEES MARCH 226.23

3 FIRST MERIT BANK N.A. MERCHANT FEES 85.82

1 INTEGRITY VERIFICATIONS INC BACKGROUND CHECK & DRUG SCREEN 70.00

0010 2100-0618 POSTAGE

5 PITNEY BOWES GLOBAL FINANCIAL POSTAGE 381.00

POSTAGE Total 381.00

JUVENILE COURT Total 802.65

2115 JUVENILE DETENTION CENTER

0010 2115-0100 SUPPLIES

1 STAPLES ADVANTAGE PENS, NOTEBOOK, JOURNAL 21.70

1 STAPLES ADVANTAGE BINDERS 64.40

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2 SOUTHPOINT SERVICES INC RADIO REPAIRS 252.00

3 DR. LAWRENCE SPOLJARIC,MD MEDICAL SERVICES - APRIL 1,100.00

5 INTEGRITY VERIFICATIONS INC PRE-EMPLOYMENT TESTING 215.00 4 REDWOOD TOXICOLOGY LABORATORY

INC

DRUG TESTING - MARCH 903.02

OTHER EXPENSES Total 1,118.02

0010 2115-0620 UNIFORMS

6 TROGO SALES CO. EMPLOYEE UNIFORM SHIRTS 237.95

UNIFORMS Total 237.95

JUVENILE DETENTION CENTER Total 2,794.07 2200 PROBATE COURT

0010 2200-0560 TRAVEL

2 NICHOLE SHOOK MILEAGE MARCH 334.80

TRAVEL Total 334.80

PROBATE COURT Total 334.80

2400 CORONER

2 AXIS FORENSIC TOXICOLOGY INC. CORONER P.S. PANEL FOR B.D. 3/ 135.00

CORONER Total 135.00

2500 WADSWORTH MUNICIPAL COURT

0010 2500-0452 COURT COSTS

4 WADSWORTH MUNICIPAL COURT MARCH 2017 COURT COSTS FOR AQU 240.50

COURT COSTS Total 240.50

WADSWORTH MUNICIPAL COURT Total 240.50 2800 BLDG & GROUNDS IMPROVEMENT

0010 2800-0617 UTILITIES

4 FRONTIER COMMUNICATIONS CORPORATION

PRI PHONE LINES SUMMARY BILL T 2,471.11 4 FRONTIER COMMUNICATIONS

CORPORATION

MAIN CO. LONG DISTANCE & PRI L 2,574.33 4 FRONTIER COMMUNICATIONS

CORPORATION

COURTHOUSE ALARM PHONE LINE EX 92.91 4 FRONTIER COMMUNICATIONS

CORPORATION

DOM RELATIONS VISITATION CENTE 81.03 4 FRONTIER COMMUNICATIONS

CORPORATION

(1) CORDLESS HEADSET AND MODUL 470.80 1 VILLAGE OF LODI UTILITIES- 8416 HARRIS ROAD 163.46 10 CITY OF MEDINA UTILITIES- WATER AND RUBBISH- 4,741.03 11 OHIO EDISON REMITTANCE CENTER UTILITIES-ELECTRIC 5,704.09 8 FIRST COMMUNICATIONS LONG DISTANCE EX. MAIN PHONE B 199.58

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UTILITIES Total 16,498.34 BLDG & GROUNDS IMPROVEMENT Total 16,498.34

2805 BLDG & GROUNDS MAINTENANCE

0010 2805-0100 SUPPLIES

4 MEDINA HARDWARE INC MAINT- SUPPLIES MAR STMT 2017 84.66 6 GENUINE PARTS COMPANY MAINT- SUPPLIES MAR STMT 2017 82.12 2 REFRIGERATION SALES

CORPORATION OF

MAINT- CLG/HTG COIL 1/27/17 MI 305.45 3 WOLFF BROTHERS SUPPLY INC. MAINT- SUPPLIES MAR STMT 2017 850.07 7 STAPLES ADVANTAGE MAINT- CLOCK,PORTABLE DESK TOP 158.16 5 CARQUEST AUTO PARTS MAINT- SUPPLIES MAR STMT 2017 42.99 1 MEDINA DRYWALL SUPPLY INC JAIL- CEILING TILE 3/23/17 281.60

16 CHUCK'S CUSTOM LLC MAINT- PLOW TRUCK REPAIR 4/7/1 143.24 15 CITY OF MEDINA SIDEWALK REPAIR PER CITY OF ME 325.00 17 KONE INC. VARIOUS CO BLDGS- ELEVATOR SER 642.00

CONTRACT REPAIRS Total 1,110.24

11 AMERICAN ANALYTICAL LABORATORIES INC.

JFS- MOLD TESTING 3/8/17 1,227.26 9 MEDINA CO. SANITARY ENGINEER MAINT- RECYCLING 3/9/17,3/28/1 29.82 8 PROFESSIONAL ENGINE SYSTEMS

INC

JAIL/JUV- GENERATOR MAINT 3/8/ 870.67 14 RENTWEAR INC MAINT- UNIFORM & RAG SERVICE 4 159.11 13 STANLEY CONVERGENT JAIL/JUV- DOOR MONITORING 5/1/ 1,179.78 3 MILANO CLEANING SERVICES INC. GF 03/04-03/17 1,654.07 10 DUDE SOLUTIONS INC MAINT- WORK ORDER PROGRAM 6/1/ 2,677.50 17 TRIANGLE SERVICES INC. GROUP 1 JANITORIAL MARCH SVS 7,026.59 17 TRIANGLE SERVICES INC. GROUP 1 JANITORIAL FEBRUARY 7,026.59

18 TREASURER STATE OF OHIO COURT HOUSE/JAIL/HSC- BOILER I 479.25 19 AIRGAS INC. MAINT- TANK RENTAL 3/31/17 37.32

BLDG & GROUNDS MAINTENANCE Total 25,283.25 2900 SHERIFF

0010 2900-0100 SUPPLIES

1 THE PEAVEY CORPORATION EVIDENCE SUPPLIES (MCSO) 60.40

2 CLEVELAND COMMUNICATIONS INC ANTENNA REPAIR (K9 #1) 196.76

SHERIFF Total 257.16

2904 SHERIFF-JAIL

0010 2904-0100 SUPPLIES

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2 ECOLAB DISINFECTANT 178.08

3 REINHARDT SUPPLY COMPANY CAN LINERS, MOP HEADS, SANITIZ 410.72 8 W.B. MASON CO. INC. PENS, MARKERS, FILE FOLDERS, T 752.53

8 W.B. MASON CO. INC. COPY PAPER 192.45

0010 2904-0125 BOARD OF PRISONERS

1 ARAMARK CHICAGO LOCKBOX INMATE MEALS 03/30/2017 - 04/0 4,879.12

BOARD OF PRISONERS Total 4,879.12

0010 2904-0320 MEDICAL SERVICES

7 PATTERSON DENTAL SUPPLY INC INTRAX FILM PROCESSOR 1,802.00 5 ADVANCED CORRECTIONAL

HEALTHCARE INC

1ST QUARTER BILLING RECONCILIA 1,109.38 5 ADVANCED CORRECTIONAL

HEALTHCARE INC

1ST QUARTER BILLING RECONCILIA 527.92 9 GARCIA CLINICAL LABORATORY FEB 2017 LABORATORY SERVICES 423.82

MEDICAL SERVICES Total 3,863.12

4 INTEGRITY VERIFICATIONS INC PRE-EMPLOYEMENT SCREENING 90.00 1 DR. ROBERT BYRNES P.H.D. PRE EMP PSYCH TEST CORR OFC 450.00

0010 2904-0780 EQUIPMENT

3 DEAN LESAK MICROSOFT 2016 WINDOWS DOWNLOA 928.69

EQUIPMENT Total 928.69

SHERIFF-JAIL Total 11,744.71

3000 RECORDER

0010 3000-0100 SUPPLIES

1 STAPLES ADVANTAGE SUPPLIES 54.30

RECORDER Total 54.30

3200 BUILDING INSPECTOR

0010 3200-0100 SUPPLIES

1 VERITIV YELLOW CARD STOCK 29.61

BUILDING INSPECTOR Total 29.61

3600 COUNTY HOME

0010 3600-0100 SUPPLIES

4 SUPPLY WORKS CO HOME LAUNDRY SUPPLIES 169.33

3 SAMPSEL PLUMBING, HEATING & CO HOME BACKFLOW TESTING 199.80

2 MEDINA COUNTY SHERIFF DEPT. CO HOME VOLUNTEER BCI CHECK 27.00

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COUNTY HOME Total 396.13

3800 VETERAN SERVICE COMMISSION

0010 3800-0506 MEMORIAL DAY SERVICES

12 AMERICAN LEGION POST #234 2017 MEMORIAL DAY ADVANCE 500.00 20 DISABLED AMERICAN VETERANS 2017 MEMORIAL DAY ADVANCE 500.00 5 MEDINA VFW POST #5137 2017 MEMORIAL DAY ADVANCE 500.00 19 BRUNSWICK VFW POST 9520 2017 MEMORIAL DAY ADVANCE 500.00

MEMORIAL DAY SERVICES Total 2,000.00

VETERAN SERVICE COMMISSION Total 2,000.00 3965 UNEMPLOYMENT INSURANCE

0010 3965-0070 UNEMPLOYMENT INSURANCE

1 OHIO BUREAU OF EMPLOYMENT CHARGES FOR FEBRUARY 2017 1,846.00

UNEMPLOYMENT INSURANCE Total 1,846.00

3970 MISCELLANEOUS

0010 3970-0461 LEGAL COUNSEL

6 CANDACE BROWN LEGAL SERVICES FOR JAIL INMATE 800.00

LEGAL COUNSEL Total 800.00

9 B AND B AUTO LLP SO 15 S/V 178352 DOL 4/8/17 TO 360.00 9 B AND B AUTO LLP SO 49 S/V264780 DOL 03/23/17 U 2,260.54 5 MEDINA COUNTY CLERK BILL OF COSTS FOR CASE 15CA001 88.04

0010 3970-0611 REFUNDS & REIMBURSEMENTS

1 MARGARET M. MARSHALL UNCLAIMED FUNDS 1997 C604856 24.56

REFUNDS & REIMBURSEMENTS Total 24.56

0010 3970-0618 POSTAGE

7 MEDINA POSTMASTER POSTAGE DUE ACCT, PERMIT PD950 250.00

MISCELLANEOUS Total 3,783.14

GENERAL FUND Total 96,990.62

4000 RPTT ENGINEER

0015 4000-0780 EQUIPMENT

1 EAGLE COMPUTER LLC DELL LATITUDE LAP TOPS 780.00

RPTT ENGINEER Total 780.00

REAL PROPERTY TRANSFER TAX Total 780.00

3600 COUNTY HOME DONATIONS

5 OHIO COUNTY HOME ASSOC. ONE YEAR MEMBERSHIP RENEWAL FO 448.60

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Claim# Claimant Description Amount 5 OHIO COUNTY HOME ASSOC. ONE YEAR MEMBERSHIP RENEWAL FO 1.40 1 A & S KHANDELWAL MD. INC. ACCT #22501 DH COPAYS 20.00 1 A & S KHANDELWAL MD. INC. ACCT #7711 RF COPAYS 30.00

COUNTY HOME DONATIONS Total 500.00

2904 JAIL DONATIONS

0030 2904-0610 OTHER EXPENSES JAIL

1 ARAMARK CHICAGO LOCKBOX KITCHEN SUPPLIES (STORAGE BINS 2,649.73 6 BOB BARKER COMPANY, INC. UNDERWEAR, SHAMPOO, TOOTHPASTE 1,118.48

2 ECOLAB DETERGENT, AQUA SOFT, DESTAINE 901.00

3 REINHARDT SUPPLY COMPANY TOILET PAPER, PAPER TOWELS, SO 572.68 2 ESPERANZA HOPE C LITVIN INDIGENT INMATE HAIRCUTS FOR M 39.00

OTHER EXPENSES JAIL Total 5,280.89

JAIL DONATIONS Total 5,280.89

SHERIFF DONATIONS Total 5,280.89

3705 CHILDREN'S SERVICES

0050 3705-0421 FACES

33 WADSWORTH YMCA V#11701 INV DATE: 4/6/17 (TS) 171.48 1 CHASE CARD SERVICES ACCT#9868 V#11665 BABY MONITOR 421.99

FACES Total 593.47

0050 3705-0422 PASSS

1 BRUCE AND DANA HENDRICKS MAC.H.- APRIL 2017 PASSS-REIMB 27.00 1 BRUCE AND DANA HENDRICKS MAC.H.- APRIL 2017 PASSS-REIMB 250.00 1 BRUCE AND DANA HENDRICKS MAD.H.-APRIL 2017 PASSS - REIM 27.00 1 BRUCE AND DANA HENDRICKS MAD.H-APRIL 2017 PASSS - REIMB 180.00 2 ANDREA SCHROER MAC.H.-APRIL 2017 PASSS-RESPIT 100.00 2 ANDREA SCHROER MAD.H.APRIL 2017 PASSS-RESPITE 100.00 5 CAMP CHEERFUL N.P-APRIL 2017 PASSS -DAY CAMP 296.40 3 STRONGSVILLE PSYCHOLOGICAL

SERVICES INC

M.L.-APRIL 2017 PASSS; DATES O 1,187.50 7 ANGELA AND ANTHONY PALUMBO F.P.-APRIL 2017 PASSS -REIMBUR 688.75 6 HITTLE HOUSE LLC N.P-APRIL 2017 PASSS -RESIDENT 5,449.20 4 ADOPTION & ATTACHMENT THERAPY L.F.-APRIL 2017 PASSS - DATES 770.00 4 ADOPTION & ATTACHMENT THERAPY E.L.-APRIL 2017 PASSS -DATES O 361.00 4 ADOPTION & ATTACHMENT THERAPY L.L-APRIL 2017 PASSS -DATES OF 361.00 4 ADOPTION & ATTACHMENT THERAPY G.L-APRIL 2017 PASSS -DATES OF 484.50 4 ADOPTION & ATTACHMENT THERAPY E.S-APRIL 2017 PASSS -DATE OF 237.50 8 KAREN RUPERT B.S.-APRIL 2017 PASSS-RESPITE 987.52

PASSS Total 11,507.37

0050 3705-0582 ADOPTION SERVICES

6 DIANE BEERY APRIL 2017 ADOPTION ASSISTANCE 131.88 9 BETTY BURIANEK APRIL 2017 ADOPTION ASSISTANCE 310.86

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Claim# Claimant Description Amount 33 LINDA WEIMER APRIL 2017 ADOPTION ASSISTANCE 282.60 23 MARK AND DEBBIE MOSCALINK APRIL 2017 ADOPTION ASSISTANCE 18.84 18 BRUCE AND DANA HENDRICKS APRIL 2017 ADOPTION ASSISTANCE 301.44 27 CLARENCE AND MICHELLE

ROBINETTE

APRIL 2017 ADOPTION ASSISTANCE 467.23 15 DAVID GUTOWSKI APRIL 2017 ADOPTION ASSISTANCE 18.84 26 MARK RANDOLPH APRIL 2017 ADOPTION ASSISTANCE 18.84 5 DANIEL BALL APRIL 2017 ADOPTION ASSISTANCE 18.84 32 STEPHEN WALKER APRIL 2017 ADOPTION ASSISTANCE 18.84 29 JOHN SMITH APRIL 2017 ADOPTION ASSISTANCE 18.84 1 TERRENCE ALESNIK APRIL 2017 ADOPTION ASSISTANCE 18.84 10 RAFAEL COTO APRIL 2017 ADOPTION ASSISTANCE 18.84 35 BRIAN YERGIN APRIL 2017 ADOPTION ASSISTANCE 113.04 12 KATHY DIETRICK APRIL 2017 ADOPTION ASSISTANCE 50.00 31 CHRISTOPHER STRAYVE APRIL 2017 ADOPTION ASSISTANCE 188.40 7 JUDY BOLTON APRIL 2017 ADOPTION ASSISTANCE 68.84 25 ROBERT PFAFF APRIL 2017 ADOPTION ASSISTANCE 37.68 14 KELLY AND MIKE GREER APRIL 2017 ADOPTION ASSISTANCE 37.68 30 KELLY SOUTH APRIL 2017 ADOPTION ASSISTANCE 56.52 20 MELISSA HUTCHISON APRIL 2017 ADOPTION ASSISTANCE 113.04 21 DAN AND MELISSA JARVIS APRIL 2017 ADOPTION ASSISTANCE 395.64 13 BRAD GOSTLIN APRIL 2017 ADOPTION ASSISTANCE 52.75 2 ROBERTA ANDERSON APRIL 2017 ADOPTION ASSISTANCE 75.36 22 PAUL AND VICTORIA MARTIN APRIL 2017 ADOPTION ASSISTANCE 18.84 8 MARI & MIKE BRIESEMEISTER APRIL 2017 ADOPTION ASSISTANCE 113.04 3 SONYA ANDERSON APRIL 2017 ADOPTION ASSISTANCE 18.84 16 BRANDON HAGY APRIL 2017 ADOPTION ASSISTANCE 18.84 9 LAFAYETTE SCHOOL HOUSE INC DAYCARE FOR D. HOWARD FOR WKS: 254.92 28 DONNA SCYOC APRIL 2017 ADOPTION ASSISTANCE 113.04 34 MICHELE AND ED WOOD APRIL 2017 ADOPTION ASSISTANCE 508.68 24 ANGELA AND ANTHONY PALUMBO APRIL 2017 ADOPTION ASSISTANCE 178.98 17 DENISE HATTLEY APRIL 2017 ADOPTION ASSISTANCE 188.40 19 FELICIA HENGLE APRIL 2017 ADOPTION ASSISTANCE 75.36 11 KRISTI KOHLER CRISTOFOLI APRIL 2017 ADOPTION ASSISTANCE 18.84 4 ENIKO AND JANOS BALAZS APRIL 2017 ADOPTION ASSISTANCE 94.20

ADOPTION SERVICES Total 4,435.66

5 MARI & MIKE BRIESEMEISTER TRAVEL (MS) TUTORING 2/2/17-3/ 89.10 37 BUCKEYE ATHLETIC DEPARTMENT INV# 2976 (SS) SOFTBALL - PAY 395.00

CHILDREN'S SERVICES Total 17,020.60

3700 B & C

0055 3700-0581 PURCHASE OF SERVICE

10 KIM AND LEONARD HARBAUGH BOARD & CARE 4/5/17-4/6/17 240.00 14 KINDERCARE LEARNING CENTERS KINDERCARE-WADSWORTH, OH, MAR 618.62 24 JANICE RADACHY BOARD & CARE 3/24/17-4/6/17 410.00 6 ROBERT AND CATHERINE DENMAN BOARD & CARE 4/6/17 34.00

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Claim# Claimant Description Amount 27 LINDA STEIDL BOARD & CARE 3/24/17-4/6/17 420.00 21 OHIO TEACHING FAMILY

ASSOCIATION

INV# DJFS 3/2017 (SC,CC) MARCH 11,280.00 16 MATTHEW AND DENISE KRAKOWSKI BOARD & CARE 3/24/17-4/6/17 1,200.00 2 JAY AND JOANN ANDERSON BOARD & CARE 3/24/17-4/6/17 1,470.00 30 KIDSFIRST LEARNING CENTER LLC MARCH DAYCARE (BE) 823.05 5 MARI & MIKE BRIESEMEISTER BOARD & CARE 3/24/17-4/6/17 420.00 26 LYNNE SMITH BOARD & CARE 3/24/17-4/6/17 840.00 17 LAFAYETTE SCHOOL HOUSE INC BOARD & CARE 3/24/17-4/6/17 502.04 28 SCOTT AND MICHELLE VANCE BOARD & CARE 3/24/17-4/6/17 420.00 8 ED AND CARLA GRASSO BOARD & CARE 3/24/17-4/6/17 420.00 4 KRISTI BOLEMAN BOARD & CARE 3/24/17-4/6/17 560.00 12 SABRENA AND ANDREW HOWARD BOARD & CARE 3/24/17-4/6/17 420.00 13 KIMBERLY JOHNSTON BOARD & CARE 3/24/17-4/6/17 980.00 19 CHRISTOPHER AND TONIA MILLER BOARD & CARE 3/24/17-4/6/17 420.00 9 CHARLEEN GRIFFIN BOARD & CARE 3/24/17-4/6/17 420.00 7 ANGIE GIFT BOARD & CARE 3/24/17-4/6/17 840.00 15 TINA AND STEVE KIRKLAND BOARD & CARE 3/24/17-4/6/17 420.00 25 TRISH AND JERRY SHARP BOARD & CARE 3/24/17-4/6/17 840.00 20 REBECCA NELSEN BOARD & CARE 3/24/17-4/6/17 420.00 22 JOANNA PEPPER BOARD & CARE 3/24/17-4/6/17 420.00 36 BRUNSWICK STAGES LLC MARCH DAYCARE (BS) 359.14 23 AMANDA AND MATT PITTNER BOARD & CARE 3/24/17-4/6/17 420.00 1 JAMIE AND JEREMY ANDERSON BOARD & CARE 3/24/17-4/6/17 840.00 18 CHRISTOPHER MADRIGAL BOARD & CARE 3/24/17-4/6/17 420.00 11 JOHN AND LAYNE HEDDEN BOARD & CARE 3/24/17-4/6/17 420.00 29 MALISIA WILSON BOARD & CARE 4/6/17 120.00 34 OESTERLEN SERVICES FOR YOUTH

INC

INV# MEDINA0317 (LC) MARCH RES 10,850.00 3 AMANDA AND JACOB BALL BOARD & CARE 3/24/17-4/6/17 420.00

PURCHASE OF SERVICE Total 38,686.85

0055 3700-0610 OTHER EXPENSES B & C

31 MEDINA COUNTY HEALTH DEPT. WATER SAMPLE (LS) 3/23/17 100.00 24 JANICE RADACHY RESPITE CARE (SS,HS,KS) 3/27/1 180.00 32 DENISE KRAKOWSKI RESPITE CARE (TN) 3/21/17 30.00 1 CHASE CARD SERVICES ACCT#9868 FOOD, SUPPLIES FOR F 211.95

OTHER EXPENSES B & C Total 521.95

B & C Total 39,208.80

3705 JOB & FAMILY SERVICES

24 JANICE RADACHY MENTORING SERVICE HOURS 2/8, 2 90.00

35 CATHERINE DENMAN DAYCARE (DL) 4/4/17 & 4/5/17 60.00

JOB & FAMILY SERVICES Total 150.00

JFS-PROTECT OHIO Total 39,358.80

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Claim# Claimant Description Amount 4030 ANIMAL SHELTER

0100 4030-0581 PURCHASE OF SERVICES

15 MEDINA VETERINARY CLINIC LLC CERT 028 J. VIOLI 105.00 16 SEVILLE ANIMAL HOSPITAL LLC CERT 022 E. ENBERG 120.00

PURCHASE OF SERVICES Total 225.00

2 MEDINA COUNTY TREASURER MERCHANT SVS FEES MARCH 9.54 1 MATTHEW BENDER & CO INC ANIMAL SHELTER PAGES OH CODE V 94.08

0100 4030-0617 UTILITIES

18 OHIO EDISON REMITTANCE CENTER ANIMAL SHELTER 110 009 604 965 108.99 18 OHIO EDISON REMITTANCE CENTER ANIMAL SHELTER 110 009 605 020 140.29 13 FIRST COMMUNICATIONS ANIMAL SHELTER LONG DISTANCE T 6.37

UTILITIES Total 255.65

ANIMAL SHELTER Total 584.27

DOG & KENNEL Total 584.27

4050 ADMINISTRATION

1 OHIO BUREAU OF EMPLOYMENT CHARGES FOR FEBRUARY 2017 93.70

UNEMPLOYMENT INSURANCE Total 93.70

ADMINISTRATION Total 93.70

BOARD OF HEALTH Total 93.70

4100 JOB & FAMILY SERVICES

0120 4100-0100 SUPPLIES

38 MEDINA COUNTY ENGINEER INV# 2017-143 HANDICAP PARKING 131.96 11 STAPLES ADVANTAGE INVOICE #8043869469, INVOICE D 163.56 1 CHASE CARD SERVICES ACCT#9868 NOTARY STAMP, ENVELO 109.88

3 MT BUSINESS TECHNOLOGIES INC INVOICE #CNIN214191N, INVOICE 192.47 3 MT BUSINESS TECHNOLOGIES INC INVOICE #CNIN214438N, INVOICE 40.40 3 MT BUSINESS TECHNOLOGIES INC INVOICE #CNIN214417N, INVOICE 23.41

39 SAMPSEL PLUMBING, HEATING & INV#11320 JFS BACKFLOW TESTING 99.90 3 MILANO CLEANING SERVICES INC. JFS 03/04-03/17 659.43 5 MAILFINANCE INVOICE #N6478604, INVOICE DAT 432.21 4 KOURT SECURITY PARTNERS LLC INVOICE #1033541, INVOICE DATE 381.09

0120 4100-0616 TELEPHONE

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ACCT #330-72264650923165, BILL 46.30

ACCT #33072224710324005, BILLI 210.50 6 LEVEL 3 COMMUNICATIONS INVOICE # 53760608, INVOICE DA 1,253.03

TELEPHONE Total 1,509.83

0120 4100-0617 UTILITIES

1 CITY OF MEDINA ACCT #C340019601, READING DATE 355.54 3 OHIO EDISON REMITTANCE CENTER ACCT #110010528336, STATEMENT 1,040.78

UTILITIES Total 1,396.32

JOB & FAMILY SERVICES Total 5,140.46 4103 INCOME MAINTENANCE

0120 4103-0100 SUPPLIES

11 STAPLES ADVANTAGE INVOICE #8043869469, INVOICE D 320.80 1 CHASE CARD SERVICES ACCT#9868 LABELWRITER PRINTER 471.15

0120 4103-0250 PRC

8 CITY OF MEDINA VOUCHER #11695, PREVENT DISCON 216.39 7 RUSS'S CAR CARE INC. VOUCHER #11684, CAR REPAIRS FO 1,500.00 12 JOSEPH POWELL VOUCHER #11691, PREVENT EVICTI 1,500.00 1 CHASE CARD SERVICES ACCT#9868 V#11675 MATTRESS, BO 266.50 10 HARRY WEIRICH VOUCHER #11702, CAR REPAIRS FO 1,385.00

PRC Total 4,867.89

0120 4103-0580 CONTRACT SERVICES-TANF

40 LANGUAGE LINE SERVICES INC Inv# 4039646 Language Interpre 84.13

CONTRACT SERVICES-TANF Total 84.13

24 JANICE RADACHY TRAVEL (TN) 3/7, 3/16, 3/17, 3 37.54 5 MARI & MIKE BRIESEMEISTER TRAVEL (MS) 2/19/17-3/28/17 ME 55.53 4 KRISTI BOLEMAN TRAVEL (DB) 3/14, 3/20, 3/21, 78.57

PURCHASE OF SERVICE Total 171.64

INCOME MAINTENANCE Total 5,915.61

4105 SOCIAL SERVICES

0120 4105-0100 SUPPLIES

11 STAPLES ADVANTAGE INVOICE #8043869469, STATMENT 223.63 1 CHASE CARD SERVICES ACCT#9868 CHAIR MAT QTY 2 171.98

0120 4105-0560 TRAVEL

2 KAREN BENNETT GENERAL TRAVEL 3/31-4/1/17 70.83 14 YVONNE BRYANT GENERAL TRAVEL 2/1-3/31/17 196.57 1 JESSICA YEAGER GENERAL TRAVEL 3/22-3/23/17 12.11

TRAVEL Total 279.51

SOCIAL SERVICES Total 675.12

4110 FAMILY CENTER

0120 4110-0617 UTILITIES

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ACCT #33076488910609065, BILLI 82.72

1 CITY OF MEDINA ACCT #C340027602, READING DATE 34.38 3 OHIO EDISON REMITTANCE CENTER ACCT #110045562896, STATMENT D 91.73

FAMILY CENTER Total 208.83

PUBLIC ASSISTANCE Total 11,940.02

4104 WORKFORCE

3 MILANO CLEANING SERVICES INC. OMJ 03/04-03/17 206.07

WORKFORCE Total 206.07

OMJ FACILITY Total 206.07

0100 MCDAC

0140 0100-0616 TELEPHONE

1 VERIZON WIRELESS MCDAC CELL PHONE 3-17 ACCT. 54 17.35

TELEPHONE Total 17.35

0140 0100-0691 GRANTS

17 MEDINA COUNTY ADAMH BOARD MCDAC 4TH QTR FY 16-17 SOLUTIO 6,250.00 4 MEDINA COUNTY ADAMH BOARD MCDAC 4TH QTR MCDAC FY 16-17 C 7,750.00 3 BUCKEYE LOCAL SCHOOL BOARD MCDAC 4TH QTR FY 16-17 BUCKEYE 10,625.00 6 CITY OF BRUNSWICK MCDAC 4TH QTR FY 16-17 FACT BR 10,300.00 2 BRUNSWICK CITY SCHOOL BOARD MCDAC 4TH QTR FY 16-17 BRUNSWI 18,909.75 15 BRUNSWICK CITY SCHOOL BOARD MCDAC 4TH QTR FY 16-17 SHARE C 4,650.00 5 CLOVERLEAF LOCAL SCHOOL BOARD MCDAC 4TH QTR FY 16-17 CLOVERL 16,702.40 8 HIGHLAND LOCAL SCHOOL BOARD MCDAC 4TH QTR FY 16-17 HIGHLAN 14,500.00 1 MEDINA COUNTY ESC MCDAC 4TH QTR FY 16-17 BLACK R 4,536.00 12 MEDINA COUNTY DRUG TASK FORCE MCDAC 4TH QTR FY 16-17 DRUG EN 188,354.25 10 MEDINA CITY SCHOOL BOARD MCDAC 4TH QTR FY 16-17 MEDINA 20,592.00 13 MEDINA COUNTY TREASURER MCDAC 4TH QTR FY 16-17 JUVENIL 2,900.00 11 MEDINA CO. CAREER CENTER MCDAC 4TH QTR FY 16-17 CAREER 8,750.00 14 MEDINA COUNTY COMMISSIONERS MCDAC 4TH QTR FY 16-17 JUVENIL 9,600.00 16 MEDINA COUNTY SHERIFF DEPT. MCDAC 4TH QTR FY 16-17 D.A.R.E 37,182.50 7 VILLAGE OF SPENCER MCDAC 4TH QTR FY 16-17 FACT SP 5,000.00 18 WADSWORTH CITY SCHOOL BOARD MCDAC 4TH QTR FY 16-17 WADSWOR 19,530.25 9 MEDINA COUNTY JOB & FAMILY

SERVICES

MCDAC 4TH QTR FY 16-17 THE LCA 13,750.00

GRANTS Total 399,882.15

MCDAC Total 399,899.50

DRUG ABUSE COMMISSION Total 399,899.50

(13)

Claim# Claimant Description Amount 0100 CHILD SUPPORT

0145 0100-0100 SUPPLIES

1 STAPLES ADVANTAGE CSEA-MISC OFFICE SUPPLIES 243.76

2 MEDINA COUNTY HEALTH DEPT. CSEA-DEATH CERT-RHONDA SHAW 22.00

CHILD SUPPORT Total 265.76

CHILD SUPPORT ENFORCEMENT Total 265.76

4150 FIRST STOP

3 MILANO CLEANING SERVICES INC. HSC 03/04-03/17 659.43

FIRST STOP Total 659.43

FIRST STOP-HSC Total 659.43

4200 REAL ESTATE ASSESSMENT

3 THE DISTILLATA CO. BOTTLED WATER 11-5/GALLON 38.50 2 NORTHERN MEDINA COUNTY

CHAMBER ALLIANCE

2017 MEMBERSHIP DUES: TIER D - 180.00

REAL ESTATE ASSESSMENT Total 218.50

2300 AUTO TITLE

2 MEDINA GLASS COMPANY REPLACE GLASS ON COUNTERTOP FO 946.00

3 CINTAS CORPORATION MATS FOR FOYER - MEDINA AUTO T 109.32

7 THE DISTILLATA CO. DRINKING WATER FOR MEDINA/BRUN 39.50 6 FIRST MERIT BANK MARCH PROCESSING FEES FOR MEDI 1,806.81

0180 2300-0617 UTILITIES

4 WADSWORTH UTILITIES ELECTRIC USAGE FOR WADSWORTH A 109.10 5 CORPORATE SERVICES MAY TRASH PICKUP FOR BRUNSWICK 55.00

(14)

CONSULTANTS LLC

0180 2300-0710 RENT

1 STRAND COMPANY LTD MAY RENT FOR WADSWORTH AUTO TI 1,200.00 8 BRIXMOR OPERATING PARTNERSHIP

LP

MAY RENT FOR BRUNSWICK AUTO TI 2,933.20

RENT Total 4,133.20

AUTO TITLE Total 7,198.93

1600 COURTS

1 ARMSTRONG CABLE WIRELESS INTERNET ACCESS 59.95

COURTS Total 59.95

COURTS COMPUTER Total 59.95

3000 RECORDER-COMPUTER

1 STAPLES ADVANTAGE OFFICE 2016 FOR LINDA'S COMPUT 229.99

0186 3000-0780 EQUIPMENT

2 COMDOC INC. MONTHLY XEROX / MAY 2017 434.95

RECORDER-COMPUTER Total 664.94

RECORDER TECHNOLOGY Total 664.94

1900 AP SUPERVISION

6 ACCELLIS TECHNOLOGY GROUP INC IT services 1,074.00

AP SUPERVISION Total 1,074.00

CO PROB/SUPERVISION Total 1,074.00

4300 COUNTY ENGINEERS

10 COMDOC INC. COPIER MAINTENANCE 63.75

(15)

COUNTY ENGINEERS Total 63.75

0200 4301-0100 SUPPLIES

2 FULL SOURCE LLC MARKING PAINT 52.98

COUNTY ENGINEERS Total 52.98

0200 4302-0100 SUPPLIES

22 ROJEN COMPANY HANDLE REPAIR KIT, STOP NIPPLE 87.27 21 STAPLES ADVANTAGE CHAIRMATS, RECEIPT BOOKS,MARKE 337.69 17 WILL-SON DISTRIBUTING CO. CLEANERS, IN FORCE & HCF SPRAY 330.70

12 AIRGAS INC. EAR PLUGS, GLOVES 303.16

0200 4302-0200 MATERIALS

3 ROBERT E BAUMAN FUEL 4,056.40

13 WILLOWVALE FARMS INC. CINDERS 2,102.62

MATERIALS Total 6,159.02

19 GOODYEAR COMMERCIAL TIRE &

SERVICE

TIRES 3,158.15

8 GRIZZLY AUTO & TIRE MOUNT, BALANCE NEW TIRES 1,531.80

20 NORTHERN MOBILE ELECTRIC ALTERNATOR 155.00

6 PAT O'BRIEN CHEVROLET RADIO 300.00

23 GLEDHILL ROAD MACHINERY SHOVEL HOLDER ASSY, MUSHROOM S 680.55 7 CARQUEST AUTO PARTS OIL FILTERS, FUEL FILTERS, LUB 165.04 9 TRUCK SALES & SERVICE INC. HOSE RAD, CAP RAD, DRYER,RADIA 2,745.75 9 TRUCK SALES & SERVICE INC. OIL PAN, WASHER FLUID,SWITCH, 2,833.84

14 CINTAS CORPORATION UNIFORM SERVICE 1,646.10

5 INTEGRITY VERIFICATIONS INC SUBSTANCE ABUSE SCREENING-NEW 60.00 2 LORAIN-MEDINA RURAL ELECTRIC TRAFFIC SIGNAL SERVICE 67.00 3 VILLAGE OF LODI UTILITIES ELECTRIC SERVICE 61.27 1 CITY OF MEDINA WATER, WATER CAP, FIRE LINE SE 45.35 16 MEDINA CO. SANITARY ENGINEER MUNICIPAL SOLID WASTE 8.40 15 TREEMASTERS TREE SERVICE INC TREE REMOVAL 1,121.80 15 TREEMASTERS TREE SERVICE INC TREE REMOVAL 7,178.20

12 AIRGAS INC. CYLINDER RENTAL 275.40

4 NETWORKFLEET INC. NETWORK FLEET MONITORING SERVI 758.64

0200 4302-0590 CONTRACT PROJECTS

18 DENES CONCRETE INC. REMOVE & REPLACE CONCRETE 7,700.00

CONTRACT PROJECTS Total 7,700.00

11 JODI WHITAKER MAILBOX COMPENSATION 35.00

24 ROSS SIMON MAILBOX COMPENSATION 35.00

(16)

COUNTY ENGINEERS Total 37,780.13

AUTO & GAS TAX Total 37,896.86

5400 SANITARY

1 OHIO BUREAU OF EMPLOYMENT CHARGES FOR FEBRUARY 2017 616.00

UNEMPLOYMENT INSURANCE Total 616.00

1000 5400-0200 MATERIALS

15 BRUNSWICK TRUE VALUE SWITCHES, CHANNEL LOCKS, PLIER 370.75

19 THE TRANZONIC COMPANIES GLOVES 32.13

16 CUMMINS BRIDGEWAY LLC THERMOSTATS, GASKET 63.84

21 THE DISTILLATA CO. DISTILLED WATER 93.80

35 JCI JONES CHEMICALS INC. CHLORINE 2,560.00

47 MARS ELECTRIC COMPANY EXIT SIGN 92.33

62 RIVERSIDE DRIVES INC. PARTS FOR PUMP 712.75

66 REINHARDT SUPPLY COMPANY BLEACH, PAPER TOWELS, ZIPLOCK 195.76 72 TRICO OXYGEN COMPANY ACETYLENE, OXYGEN, ARGON, NITR 209.15 75 HD SUPPLY FACILITIES

MAINTENANCE LTD

NOZZLE, VALVE KEYS 283.16 77 VALLEY CITY BUILDERS SUPPLY SOLID STARTER BLOCKS, QUIKRETE 46.49 80 WOLFF BROTHERS SUPPLY INC. BALLASTS, VALVES, CLAMPS, ADAP 2,595.80

27 FERRELLGAS PROPANE 134.59

78 VAPOR POWER INTERNATIONAL LLC GASKETS, PISTONS 240.41

14 CINTAS CORPORATION FIRST AID REFILLS 31.63

74 TRACTOR SUPPLY CO. RAIN BOOTS, CLAMPS, SIGNS, NOZ 178.76

36 JULIAN W. PERKINS, INC. HYDRAULIC OIL 603.90

24 EXPERT GASKET & SEAL LLC GASKETS 292.98

10 APO PUMPS & COMPRESSORS LLC SEAL 252.71

9 AMERIGAS PROPANE 528.28

30 GRAINGER STRAINER, PROPANE TORCH, WRENC 1,483.42

26 FARMERS EXCHANGE STRAW 265.05

32 HOSECRAFT USA HOSE 1,373.60

20 CARQUEST AUTO PARTS OIL ABSORB 79.90

7 APPLIED MAINTENANCE SUPPLIES

& SOLUTIONS

MARKING PAINT, GLOVES 236.40

16 CUMMINS BRIDGEWAY LLC REPAIRS TO GENERATOR 396.60 80 WOLFF BROTHERS SUPPLY INC. REPAIRS TO EQUIPMENT 1,700.23 31 GRIZZLY AUTO & TIRE REPAIRS TO VEHICLES 999.92 31 GRIZZLY AUTO & TIRE REPAIRS TO VEHICLES 970.75

6 AGRI-SLUDGE, INC. SLUDGE HAULING 12,792.40

5 CARL LEE HICKS PESTICIDE SERVICE 110.00

13 BLUE TECHNOLOGIES INC MAINTENANCE AGREEMENT 79.30 8 ABRAM-REGENCY SECURITY MONITOR SECURITY SYSTEM 97.00

65 REPUBLIC SERVICES #224 TRASH SERVICE 8,218.10

(17)

Claim# Claimant Description Amount 3 MILANO CLEANING SERVICES INC. SE 03/04-03/17 515.18

17 COMDOC INC. MAINTENANCE AGREEMENT 435.00

17 COMDOC INC. MAINTENANCE AGREEMENTS 59.62

54 SCOTT WALKUSKI PLOWING, SALTING, FERTILIZING 815.00

48 NETWORKFLEET INC. VEHICLE TRACKING 720.10

33 IVR TECHNOLOGY GROUP LLC MAINTENANCE AGREEMENT 241.99

1000 5400-0600 GASOLINE

34 JOHN DEERE FINANCIAL GASOLINE AND DIESEL 2,059.81

GASOLINE Total 2,059.81

2 MEDINA COUNTY TREASURER REIMBURSE MISCODED MONEY ORDER 60.90 71 TREASURER STATE OF OHIO REGISTRATION FEES; PERMIT DP10 75.00

56 ERIC TOMASCH REFUND OVERPAYMENT 15.12

1000 5400-0617 UTILITIES

42 CITY OF MEDINA WATER AND TRASH 379.76

53 OHIO EDISON REMITTANCE CENTER ELECTRICITY 21,045.19 53 OHIO EDISON REMITTANCE CENTER ELECTRICITY 21,582.41 1 DIRECT ENERGY MARKETING INC ELECTRICITY 59,843.02

1000 5400-0780 EQUIPMENT

15 BRUNSWICK TRUE VALUE SAW 119.99

74 TRACTOR SUPPLY CO. WELDER 554.98

SANITARY Total 147,460.96

MEDINA COUNTY SEWER DISTRICT Total 147,460.96

5400 SANITARY ENGINEER

1600 5400-0200 MATERIALS

18 CLEVELAND PLUMBING SUPPLY CO. TUBE CUTTER 35.98

23 D.C. SYSTEMS, INC. BATTERIES 700.00

45 MEDINA HARDWARE INC ANCHORS 2.80

52 NEWARK ELEMENT14 LIGHT BULBS, METER 51.20

66 REINHARDT SUPPLY COMPANY LYSOL, SOLVENT, PAPER TOWELS 72.84 70 SAL CHEMICAL SODIUM BICARBONATE, SODA ASH 1,667.75 69 STANDARD WELDING & STEEL

PRODUCTS INC.

SHEET AND PLATE STEEL 112.40 75 HD SUPPLY FACILITIES

MAINTENANCE LTD

REAGENT, LAB SOLUTIONS AND CHE 910.89 80 WOLFF BROTHERS SUPPLY INC. ADAPTERS, FITTINGS, PIPE, DURA 542.18

22 DIGI-KEY CORPORATION BATTERIES 1,157.76

74 TRACTOR SUPPLY CO. PAINT THINNER 9.99

28 FASTENAL COMPANY CABLE TIES, MAGNETS 33.91

(18)

2 ALBRIGHT SECURITY CENTER INC REPAIRS TO LOCK 95.00 31 GRIZZLY AUTO & TIRE REPAIRS TO VEHICLES 95.09

65 REPUBLIC SERVICES #224 TRASH SERVICE 503.06

43 MASI ENVIRONMENTAL SERVICES WATER TESTING 33.00

54 SCOTT WALKUSKI PLOWING AND SALTING 531.00

1600 5400-0581 PURCHASE OF SERVICES

1 AVON LAKE REGIONAL WATER WATER USAGE 69,504.00

1 AVON LAKE REGIONAL WATER WATER USAGE 42,182.40

68 DOROTHY SMITH WESTFIELD WELL WATER USAGE; 20 656.70

PURCHASE OF SERVICES Total 112,343.10

1600 5400-0600 GASOLINE

34 JOHN DEERE FINANCIAL GASOLINE AND DIESEL 2,059.81

59 MAREE SEITER REFUND RENTERS DEPOSIT 100.00

61 KRISTY NORTON REFUND RENTERS DEPOSIT 100.00

57 NATHAN GAULT REFUND OVERPAYMENT 31.49

58 CORRINE GRAY REFUND OVERPAYMENT 84.70

60 CORI BRANSTETTER REFUND OVERPAYMENT 100.00

1600 5400-0617 UTILITIES

3 LORAIN-MEDINA RURAL ELECTRIC ELECTRICITY 2,993.14 3 LORAIN-MEDINA RURAL ELECTRIC ELECTRICITY 3,410.03 53 OHIO EDISON REMITTANCE CENTER ELECTRICITY 11,378.21

1600 5400-0780 EQUIPMENT

75 HD SUPPLY FACILITIES MAINTENANCE LTD

LANYARDS, HARNESSES 800.74

51 BLUE TARP FINANCIAL DRILL PRESS 531.72

EQUIPMENT Total 1,332.46

SANITARY ENGINEER Total 140,534.79

MEDINA COUNTY WATER DISTRICT Total 140,534.79

5700 SANITARY ENGINEERS

76 ROBLOC INC SHIPPING CHARGES 12.88

SANITARY ENGINEERS Total 12.88

(19)

COUNTY SEWER CONSTRUCTION Total 12.88

5805 SANITARY ENGINEERS

76 ROBLOC INC SHIPPING CHARGES 22.20

80 WOLFF BROTHERS SUPPLY INC. ROUTE 162 TOWER REHABILITATION 183.27 11 AUTOMATIONDIRECT.COM INC ROUTE 162 TOWER REHABILITATION 139.00 28 FASTENAL COMPANY ROUTE 162 TOWER REHABILITATION 273.89

SANITARY ENGINEERS Total 618.36

COUNTY WATER CONSTRUCTION Total 618.36

1204 SANITARY

2700 1204-0100 SUPPLIES

25 APEX SIGNS INC. COUPONS 450.00

50 TAYLOR CORPORATION BUSINESS CARDS 19.80

2700 1204-0200 MATERIALS

41 MEDINA SIGN POST INC SIGNS 421.06

41 MEDINA SIGN POST INC SIGNS 435.41

29 GVS SAFETY SUPPLIES INC. SAFETY VESTS 330.00

12 BULLSEYE INDUSTRIAL SUPPLY CORP

OIL ABSORBENT BAGS, ENGRAVER K 598.50

67 SWEET LAWNS LAWN TREATMENT 358.00

44 MILANO CLEANING SERVICES INC. OFFICE CLEANING 724.00

17 COMDOC INC. MAINTENANCE AGREEMENT 250.00

54 SCOTT WALKUSKI PLOWING AND SALTING 1,195.00

46 M W MIELKE SERVICE LLC MAINTENANCE AGREEMENT 220.00

3 AKRON CANTON WASTE OIL COMPANY INC.

OIL RECYCLING 133.50

73 TREASURER STATE OF OHIO DISPOSAL FEES 52,982.36

40 LIBERTY TIRE RECYCLING LLC TIRE SHREDDING 151.52 40 LIBERTY TIRE RECYCLING LLC TIRE SHREDDING 69.67 64 RUMPKE OF NORTHERN OHIO INC DROP OFF RECYCLING PROGRAM 51,188.37 64 RUMPKE OF NORTHERN OHIO INC DROP OFF RECYCLING PROGRAM 251,815.49

63 RUMPKE OF NORTHERN OHIO INC RECYCLING 2,811.75

63 RUMPKE OF NORTHERN OHIO INC RECYCLING 2,779.70

37 KIMBLE RECYCLING & DISPOSAL INC.

DROP OFF RECYCLING PROGRAM 63,709.66

(20)

2700 1204-0600 GASOLINE

34 JOHN DEERE FINANCIAL GASOLINE AND DIESEL 692.51

GASOLINE Total 692.51

71 TREASURER STATE OF OHIO REGISTRATION FEES; PERMITS DP1 150.00

SOLID WASTE Total 431,971.30

1204 SANITARY

55 POTTER OVERHEAD DOOR INC. REPAIRS TO DOORS 2,991.68

38 KONE INC. REPAIRS TO ELEVATOR 714.51

4 ALTRUX REPAIR INC REPAIRS TO EQUIPMENT 748.07

46 M W MIELKE SERVICE LLC REPAIRS TO DOORS, HEATER, GAS 9,670.55 49 NORTHERN OHIO ELECTRIC LLC REPAIRS TO SCALE HOUSE ELECTRI 723.19

79 JEREMY WILHITE PAINTING AT CPF 450.00

S W CAPITAL IMPROVEMENT Total 15,298.00

9999 MEDINA CO. HEALTH CARE

4 DS BENEFITS GROUP LLC PLAN SOURCE FEBRUARY 1,624.50 4 DS BENEFITS GROUP LLC PLAN SOURCE - MARCH 2017 1,636.50

8 FITBIT INC. 100 FIT BIT ZIPS 5,000.00

MEDINA CO. HEALTH CARE Total 8,261.00

MEDINA COUNTY HEALTH CARE Total 8,261.00

0200 ENGINEER

3165 0200-0590 CONTRACT PROJECTS

25 SEAN REUSCH EXCAVATING LLC DRAIN WK-WESTERN RESERVE HOMES 2,004.66

CONTRACT PROJECTS Total 2,004.66

ENGINEER Total 2,004.66

GENERAL DRAINAGE IMPROVEMENT Total 2,004.66

7900 BCMH

10 TREASURER STATE OF OHIO BCMH52-001 MARCH TREATMENT 16,176.95

(21)

BCMH Total 16,176.95

CRIPPLED CHILDREN Total 16,176.95

1900 ADULT PROBATION

5006 1900-0560 TRAVEL

5 DANA SIEKANIEC bms training 53.55

3 LINDSAY SCHROTH mileage 49.05

4 CRISTINA JOLLEY bms training 53.55

TRAVEL Total 156.15

5006 1900-0780 EQUIPMENT

2 STANDARD LAW ENFORCEMENT vest 594.50

ADULT PROBATION Total 750.65

PROBATION SMART FY15 Total 750.65

2505 CCA-MUNI FY14

13 CITY OF MEDINA 1/1/17-3/31/17 3RD QTR INTENSI 21,453.56 13 CITY OF MEDINA 1/1/17-3/31/17 3RD QTR INTENSI 2,992.75

CCA-MUNI FY14 Total 24,446.31

CCA-MUNI FY17 Total 24,446.31

1900 ADULT PROBATION

1 THE LCADA WAY case manager salary 602.56

1 THE LCADA WAY MAT coordinator 1,314.07

5020 1900-0581 INDIRECT COSTS

1 THE LCADA WAY vivtrol/medication 2,356.20

INDIRECT COSTS Total 2,356.20

1 THE LCADA WAY sober living 898.70

ADULT PROBATION Total 5,171.53

AP-DRUG CT DISCRETIONARY GRANT Total 5,171.53

(22)

Claim# Claimant Description Amount 4000 DRUG TASK FORCE

5025 4000-0100 SUPPLIES

3 GRAINGER DISPOSABLE RESPIRATORS FOR TES 128.53 5 MERITECH INC. SHIPPING (KYOCERA DRUM KIT FOR 13.25 4 W.B. MASON CO. INC. MISC. OFFICE SUPPLIES 769.16

4 W.B. MASON CO. INC. CASE FILE FOLDERS 164.80

4 W.B. MASON CO. INC. CASE FILE TOTES 21.01

4 W.B. MASON CO. INC. CASE FILE TOTES 602.39

2 TREASURER STATE OF OHIO MARCS SERVICES - (4/1/17 - 6/3 630.00

5025 4000-0600 GASOLINE

1 US BANK GASOLINE USAGE - MARCH 394.54

1 US BANK GASOLINE USAGE - MARCH 143.06

GASOLINE Total 537.60

DRUG TASK FORCE Total 2,866.74

DTF OHIO LAW FY15 Total 2,866.74

4105 FAMILY FIRST COUNCIL

9 CATHOLIC CHARITIES CORPORATION FACILITATOR OF SERVICE COORDIN 2,224.08

FAMILY FIRST COUNCIL Total 2,224.08

FAMILY/CHILD 1ST COUNCIL Total 2,224.08

4105 FAMILY FIRST

12 BLUE TECHNOLOGIES INC HMG COPIER MAINTENANCE 2/23-3/ 27.10 2 DE LAGE LANDEN FINANACIAL HELP ME GROW COPIER LEASE 4/15 193.46

5040 4105-0618 POSTAGE

3 PITNEY BOWES RESERVE ACCOUNT POSTAGE RESERVE ACCT # 3780202 100.00

FAMILY FIRST Total 320.56

FFC HMG MCBDD FY17 Total 320.56

4105 FAMILY FIRST

12 BLUE TECHNOLOGIES INC HMG COPIER MAINTENANCE 2/23-3/ 27.10 2 DE LAGE LANDEN FINANACIAL HELP ME GROW COPIER LEASE 4/15 193.46

(23)

FAMILY FIRST Total 220.56

FFC - HELP ME GROW FY17 Total 220.56

2100 TRANSPORTATION

6 ESC OF MEDINA COUNTY PSP PROGRAM MARCH 41.89

TRANSPORTATION Total 41.89

JUV COURT INNOVATION GRANT Total 41.89

2120 DRUG COURT

5065 2120-0560 TRAVEL

8 JOSEPH HNIZDIL MILEAGE MARCH 197.55

7 KEVIN HONCHARUK MILEAGE MARCH 87.30

TRAVEL Total 284.85

DRUG COURT Total 284.85

FELONY DEL. CARE FY17 Total 284.85

9280 OOA

4 SUNTROL & CUSTOM TINT INC. MCOOA GLASS ENHANCING FILM 1,000.00

OOA Total 1,000.00

OOA OPERATIONS-DONATIONS Total 1,000.00

9280 OOA

4 SUNTROL & CUSTOM TINT INC. MCOOA GLASS ENHANCING FILM 1,100.00

OOA Total 1,100.00

OOA MEDINA SENIORS TRUST FUND Total 1,100.00

9284 HDM

6059 9284-0560 TRAVEL

5 MICHELLE HEARNS TRAVEL REIMBURSEMENT JAN-MAR-H 28.80

TRAVEL Total 28.80

(24)

HDM Total 28.80

OOA TITLE III-C FY17 Total 28.80

9280 III-B

6069 9280-0100 SUPPLIES

2 STAPLES ADVANTAGE MCOOA OFFICE SUPPLIES 107.67

6069 9280-0560 TRAVEL

5 MICHELLE HEARNS JAN-MAR TRAVEL REIMBURSEMENT 399.60

TRAVEL Total 399.60

1 MEDINA COUNTY TRANSIT MCOOA- MARCH 810 TRIPS 7,901.57

III-B Total 8,408.84

OOA TITLE III-B FY17 Total 8,408.84

9284 OLDER ADULTS

3 WESTERN RESERVE AREA MCOOA- MARCH 898-HDM/199-FROZE 5,338.61

OLDER ADULTS Total 5,338.61

HOME DELIVERED MEALS Total 5,338.61

9200 TRANSIT

6105 9200-0601 VEHICLE MAINTENANCE

4 WEX BANK TRANSIT FIA MARCH 2017 FUEL 95.88

VEHICLE MAINTENANCE Total 95.88

TRANSIT Total 95.88

EXPANDED TRANSIT PROGRAM Total 95.88

9200 TRANSIT - OPERATIONAL

6121 9200-0600 GASOLINE

7 CENTERRA CO-OP TRANSIT MARCH 2017 GUEL 5,860.78

7 CENTERRA CO-OP TRANSIT MARCH 2017 FUEL 3,534.12

6121 9200-0601 VEHICLE MAINTENANCE

6 PARRISH-MCINTYRE TIRE CO. TRANSIT VEHICLE MAINT VIN 1138 18.74 5 VANDEVERE INC. TRANSIT VEHICLE MAINT VIN 1138 1,112.13 5 VANDEVERE INC. TRANSIT VEHICLE MAINT VIN 5673 151.98

(25)

Claim# Claimant Description Amount 5 VANDEVERE INC. TRANSIT VEHICLE MAINT VIN 1180 780.30 5 VANDEVERE INC. TRANSIT VEHICLE MAINT VIN 2336 197.62 5 VANDEVERE INC. TRANSIT VEHICLE MAINT VIN 8359 301.28

VEHICLE MAINTENANCE Total 2,562.05

TRANSIT - OPERATIONAL Total 11,956.95

9201 TRANSIT - ADMIN.

6121 9201-0100 SUPPLIES

3 STAPLES ADVANTAGE TRANSIT SUPPLIES 167.87

3 STAPLES ADVANTAGE TRANSIT SUPPLIES 5.07

3 MILANO CLEANING SERVICES INC. TRANIST 03/04-03/17 140.62

6121 9201-0617 UTILITIES

1 FIRST COMMUNICATIONS TRANSIT MARCH 2017 LONG DISTAN 46.07

6121 9201-0780 EQUIPMENT

2 CDW GOVERNMENT LLC TRANSIT EQUIPMENT COMPUTER CPU 686.59

3 STAPLES ADVANTAGE STAPLES EQUIPMENT 83.59

TRANSIT - ADMIN. Total 1,129.81

TRANSIT OPERATING FY17 Total 13,086.76

0700 PROSECUTOR

1 COMDOC INC. Monthly base rate for April, 2 52.03

6149 0700-0616 TELEPHONE

Monthly Telephone from 03/25/1 25.66

TELEPHONE Total 25.66

PROSECUTOR Total 77.69

TITLE IV-D PROSECUTOR FY17 Total 77.69

0500 DELQ TAX COLLECT-TREASURER

3 MEDINA COUNTY BOARD OF REALTORS

DUES FOR MEDINA CO TREASURER 25.00 2 PLAIN DEALER PUBLISHING CO. SUBSCRIPTION 297.60

DELQ TAX COLLECT-TREASURER Total 322.60

(26)

DTAC - TREASURER Total 322.60

0700 DELQ TAX COLLECT-PROSECUTOR

7073 0700-0070 UNEMPLOYMENT

1 OHIO BUREAU OF EMPLOYMENT CHARGES FOR FEBRUARY 2017 1,772.00

UNEMPLOYMENT Total 1,772.00

2 DYNAMIC TITLE AGENCY LLC Titles for: 201704102 and 2017 450.00

7073 0700-0780 EQUIPMENT

6 MEDINA CO. SANITARY ENGINEER Computer and various equipt. f 1,342.71

EQUIPMENT Total 1,342.71

DELQ TAX COLLECT-PROSECUTOR Total 3,564.71

DTAC - PROSECUTOR Total 3,564.71

0100 WORKERS COMP - COMMISSIONERS

7100 0100-0100 SUPPLIES

1 STAPLES ADVANTAGE HUMAN RESOURCES OFFICE SUPPLIE 89.06

7 COMDOC INC. HUMAN RESOURCES COPIER OVERAGE 124.25

WORKERS COMP - COMMISSIONERS Total 213.31 WORKERS COMP AGENCY FUND Total 213.31

9999 COMMISSIONERS

7400 9999-0410 DISBURSEMENTS

3 BUCKEYE LOCAL SCHOOL BOARD SALES TAX DISTRIBUTION 1ST QTR 266,243.07 1 BLACK RIVER LOCAL S.D. SALES TAX DISTRIBUTION 1ST QTR 68,270.42 2 BRUNSWICK CITY SCHOOL BOARD SALES TAX DISTRIBUTION 1ST QTR 876,941.41 4 CLOVERLEAF LOCAL SCHOOL BOARD SALES TAX DISTRIBUTION 1ST QTR 282,129.55 5 HIGHLAND LOCAL SCHOOL BOARD SALES TAX DISTRIBUTION 1ST QTR 379,450.41 11 MEDINA COUNTY BOARD OF MR/DD SALES TAX DISTRIBUTION 1ST QTR 5,852.92 7 MEDINA CITY SCHOOL BOARD SALES TAX DISTRIBUTION 1ST QTR 820,573.97 6 MEDINA CO. CAREER CENTER SALES TAX DISTRIBUTION 1ST QTR 108,843.15 8 NORWAYNE LOCAL SCHOOL DIST. SALES TAX DISTRIBUTION 1ST QTR 8,412.29 9 RITTMAN EX. SCHOOL DIST. SALES TAX DISTRIBUTION 1ST QTR 2,630.75 10 WADSWORTH CITY SCHOOL BOARD SALES TAX DISTRIBUTION 1ST QTR 579,560.98

DISBURSEMENTS Total 3,398,908.92

COMMISSIONERS Total 3,398,908.92

SCHOOL SALES TAX Total 3,398,908.92

(27)

Claim# Claimant Description Amount 9490 GASOLINE ROTARY

7900 9490-0600 GASOLINE

3 GREAT LAKES PETROLEUM 3/31/17 GASOLINE FOR ENG. CENT 576.55 3 GREAT LAKES PETROLEUM 3/31/17 GASOLINE FOR ENG.CENTE 12,461.01

GASOLINE ROTARY Total 13,037.56

GASOLINE ROTARY FUND Total 13,037.56

2900 SHERIFF

3 WATCH SYSTEMS LLC COMM. NOTIFICATIONS (J. SPENCE 243.04

SHERIFF Total 243.04