RECORD OF PROCEEDINGS Minutes of Union Township Trustees Addendum

Transcription

1 I RECORD OF PROCEEDINGS Minutes of Union Township Trustees Addendum AVT"" E"AL RI ANK INC. FORM NO Held~ J_u_l---"y~1_4---",----- ~ The Union Township Trustees met in Regular session on Tuesday, July 14, 2009 at which time they approved the following invoices. Cortez Lawrence Johnny Schott Talent & Events A & T Building Maintenance ADP A & A Safety AT&T Mobility AT&T Advanced Turf Solutions Batavia Electric Supply Bzak Landscaping BLX Bramble Mower Boot Country Cintas Clermont Sun Publishing Cropper Plumbing Eastside Investments EZ Rent All Fifth Third Bank Fastenal Goodyear Auto Cincinnati Print Solutions J. Beischel Plumbing Klei Mower John Deer Landscapes Mt. Carmel Truck Ken Mullis Natorp Landscape & Pension Roy Tailors Uniform Santoro Engineering Smyth Automotive Cintas Protection Time Warner Cable Taser International TSC Stores Verizon Wireless West Clermont Local Schools Zimcom Total Payroll 6/30109 Michael Kreimer #2009misc0072 Auxier Trucking A&A Safety Albert's Men Shop B&H Photo-Video Barrett Paving Materials Batavia Electric Supply Chief Supply Corporation Bzak Landscaping Bramble Mower Best Buy Boot Country Boston Mutual Life Insurance Bachman's Mike Castrucci Ford,,,,, Zoning TIF,, All Fund 22, All,, $ $ $ $1, $20.00 $ $30.77 $3, $33.86 $ $1, $ $ $3, $1, $ $41.65 $ $2, $99.95 $1, $14.46 $ $ $ $ $34.08 $ $ $49.60 $17, $ $3, $ $ $ $ $ $ $72, $2, $390, $4, $ $ $7.15 $ $ $38.75 $ $20.00 $28.15 $ $ $2, $ $ $ $ $2, $296.74

2

3 ,.~ Minutes of RECORD OF PROCEEDINGS Union Township Trustees Addendum Held. J_u_1...;:Y'--1_4...:., Cintas Clermont Co Treasurer - Water Creager Tire Digital Intelligence Equipment Maint & Repair Enquirer Media EZ Rent All Focused Capitol Solutions, Inc Goodyear Auto Hamlet #7 HD Supply Waterworks Hanson Aggregates ITA Audio Visual Solutions Cincinnati Print Solutions Jones Fish Hatchery Kleem, Inc John Deer Landscapes Minuteman Press Mobilcomm Mt. Carmel Truck N6 Group OACS&O John Pavia & Pension PPG Architectural Finishes Keith Puckett Quill Corporation Rumpke Sam's Club Direct Sardinia Concrete Smyth Automotive Terminix Time Warner Cable Chris Wilson Withamsville Winnelson Zep Manufacturing Sean Zint ADP Clermont Co Treasurer - Water Cincinnati Print Solutions Batteries Plus Bethesda Healthcare Bachman's Brilliant Promotions Cintas Clermont County Treasurer Clermont Mercy Hospital Emergency Medical Products EZ Rent All stone Stores Finley Equipment Fuelman Gall's Inc Martha Geiger Holman Motors Cincinnati Print Solutions JCM Equipment Johnny Schott Talent & Events Klei Mower,,,, - Fund 25 Zoning, All,,,, Jedd $2, $ $1, $ $1, $87.33 $6, $11.16 $2, $ $ $96.30 $ $2, $ $1, $ $38.64 $32.00 $ $ $7, $ $ $51, $62.30 $ $ $ $1, $ $ $ $ $1, $6.14 $ $ $ $ $56.31 $ $ $81.30 $ $ $ $1, $23.78 $ $64.00 $40.00 $ $30.00 $ $1, $10, $95.05 $2, $2, $ $1, $1, $6,118.00

4

5 ," RECORD OF PROCEEDINGS Minutes of Union Township Trustees Addendum ~ DAYTON LEGAL BLANK IN. FORM NO Held July 14, Kaeser and Blair $ Lowe's,, $3, Mobilcomm, $1, Best One Tire $1, Ohio Peace Off Train Academy $80.00 Paperworks Poice $ Quill Corporation, $ Roy Tailors Uniform $ Smyth Automotive $17.77 Safe Kids $ Ford $1, Vogelpohl Equipment $6, Weiler Welding $ OPERS All $31, OPERS All $ OPERS All $43, OPERS All $78, OPERS All $45, Sagicor Life Insurance $98.69 A&A Safety, $ All Star Sportswear $7, Bobcat Enterprises $89.42 Mike Castrucci Ford $ $3, Cintas, $ Clermont Sun Publishing $ Creager Tire $ Cropper Plumbing, $1, Delta Dental All $10, Emergency Medical Products $3, EZ Rent All $ Finley Equipment $1, Fuelman $2, Heavenly Hearth, $1, Holland Supply $32.71 Holman Motors $ Hanson Aggregates $34.94 Hudson Fuel $ Klei Mower $67.60 Midwestern Services Division $ Mobilcomm $ Best One Tire $ Micro Center Fund $4, Noah Mowing $ Oil Express $33.99 Overhead Door $ Bound Tree Medical $1, Crystal Springs $36.84 PPG Architectural Finishes $40.00 Royal Custom Cleaners $1, James Roberts $43.00 Sardinia Concrete $ Smyth Automotive $15.98 Lee Schrichten $40.00 Barbiere $3, Terminix $35.00 Time Warner Cable $ Weiler Welding $ Your Cleaners $1, Order Entry Stamp Fulfillment $1, Order Entry Stamp Fulfillment $5, Total from all Funds $915,894.56

6

7 Minutes of RECORD OF PROCEEDINGS Union Township Trustees Addendum MtliK! g{ Held. J _ U _ 1_ y,_1_4_, Respectfully submitted, ~.-5~ Ronald B. Campbell, Union Township, Fiscal Officer

8 ~ '.