RECORD OF PROCEEDINGS
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1 Union Township Trustees Addendum Meeting DANTCHM LEGAL BLANK INC. FORM NO Held May 7.8: The Union Township Trustees met in Regular session on Thursday, May 28, 2015 at which time they approved the following invoices. UNION TOWNSHIP CIC $307, A & A SAFETY, INC ADP, INC , AETNA , OK ALLIANCE ALLIANCE FOR COMMUNITY MEDIA AUXIER TRUCKING & EXCAVATING CO. LLC BOB SUMEREL TIRE & SERVICE LLC BOBCAT ENTERPRISES INC BOSTON MUTUAL LIFE INS. CO , BOUND TREE MEDICAL LLC , BRAMBLE MOWER SALES & SERVICE INC SHERMAN SIGNS LLC BZAK LANDSCAPING, INC CHARD SNYDER & ASSOCIATES INC , CINCINNATI SUPPLY CO CINCINNATI BELL TELEPHONE CINCINNATI BELL CINTAS CORPORATION CINTAS CORPORATION CLERMONT COUNTY TOWNSHIP ASSOC CLERMONT SENIOR SERVICES, INC DUKE ENERGY , JACOBS ELECTRIC FERGUSON ENTERPRISES INC # FINLEY FIRE EQUIPMENT CO INC , FITNESS DOCTOR, INC , THE ENQUIRER # SAM S CLUB DIRECT , GEORGETOWN MARBLE & GRANITE CO HANSON AGGREGATES DAVON LLC IMAGE FIRST SOLUTIONS HD SUPPLY WATERWORKS, LTD HOLMAN MOTORS, INC HOTEL TRUCKING JOHN PAVIA JONES FISH HATCHERY INC EASTGATE FLOWERS & GIFTS KEN MULLIS KUNZ EQUIPMENT, LLC A & T BUILDING MAINTENANCE MT. CARMEL TRUCK SERVICE PRIORITY DISPATCH CORP , MEDICAL REPAIR, INC , CLERMONT LAWN CARE MIDWEST CRISIS NEGOTIATORS MMS-A MEDICAL SUPPLY COMPANY MIDWESTERN SERVICES DIVISION INC MOBILCOMM PROMOTIONAL CAPITAL LLC PARTSMASTER BATTERIES PLUS QUILL CORPORATION E-Z RENT-ALL ROYSE LAWN CARE INC , SILVER TOWNE, LP SMYTH AUTOMOTIVE INC , STAPLES ADVANTAGE TREASURER OF STATE TIME WARNER CABLE
2 Union Township Trustees Addendum Meeting DAYTON I FfiAl Rl ANK INC.. FORM NQ 1014B _ Held May 28, TIME WARNER CABLE TIME WARNER CABLE TIME WARNER CABLE TRACTOR SUPPLY CREDIT PLAN ASSURANT EMPLOYEE BENEFITS , VALLEY ASPHALT CORP VOGELPOHL FIRE EQUIPMENT INC WCEF SIMPLY FRESH CLEANERS , A & A SAFETY, INC ADP, INC FLEET AND FIRE EQUIPMENT , ARROW INTERNATIONAL , ART'S RENTAL EQUIPMENT, INC , AT&T MOBILITY , BATAVIA ELECTRIC SUPPLY CO. INC BEECHMONT FORD , BOB SUMEREL TIRE & SERVICE LLC BOOT COUNTRY BZAK LANDSCAPING, INC CINCINNATI BELL , CINTAS CORPORATION , CLERMONT COUNTY TREASURER , DAVID SPIRES CRYSTAL SPRINGS DUKE ENERGY , EDWARD H KLUBA JACOBS ELECTRIC , FERGUSON ENTERPRISES INC # FIFTH THIRD CARD SERVICES , FINLEY FIRE EQUIPMENT CO INC FUELMAN , FUELMAN , ALBERT'S MEN'S SHOP , GREAT OAKS HAMILTON COUNTY CORONER'S OFFICE , HANSON AGGREGATES DAVON LLC IMAGE FIRST SOLUTIONS , HUDSON & HUDSON FUEL OIL, INC , INNERGREEN, INC , KUNZ EQUIPMENT, LLC , LOWE'S CREDIT , LYKINS OIL COMPANY , M.P.H. INDUSTRIES, INC , A & T BUILDING MAINTENANCE , MARK STEPHENS MT. CARMEL TRUCK SERVICE MOBILCOMM MOBILCOMM MT ORAB FORD , PARTSMASTER OVERHEAD DOOR CO. OF NORTHERN KY , E-Z RENT-ALL RICHARD CRAWFORD RUMPKE OF OHIO, INC , SARDINIA CONCRETE CO SCHROEDER, MAUNDRELL, BARBIERE & POWERS , SHAD RUBY , SMYTH AUTOMOTIVE INC SWOP4G TREASURER, STATE OF OHIO FOCUSED CAPITOL SOLUTIONS LLC , UNION TOWNSHIP TRUSTEES UNIVERISTY OF CINCINNATI PHYSICIANS COMPANY ,400.00
3 U nion Tow nship Trustees A d d e n d u m Meeting DAVTON LEGAL BLANK. INC.. FORM MO Held May H VALLEY ASPHALT CORP VOGELPOHL FIRE EQUIPMENT INC , A & A SAFETY, INC ALL SEASONS CAR WASH FLEET AND FIRE EQUIPMENT ABS BUSINESS PRODUCTS AUXIER TRUCKING & EXCAVATING CO. LLC BAXLA TRACTOR SALES INC BEST ONE TIRE & SERVICE OF MID AMERICA, INC BETHESDA HEALTHCARE INC BOB SUMEREL TIRE & SERVICE LLC BOBCAT ENTERPRISES INC , BOUND TREE MEDICAL LLC BRAMBLE MOWER SALES & SERVICE INC BZAK LANDSCAPING, INC CERIDIAN BENEFITS SERVICES INC CINCINNATI SUPPLY CO CINCINNATI BELL , CINTAS CORPORATION ClNTAS CORPORATION CINTAS CORP CLERMONT COUNTY EQUIPMENT CLERMONT COUNTY TREASURER , CMI INC CONTRACT SWEEPERS & EQUIPMENT, INC CRYSTAL SPRINGS JACOBS ELECTRIC , FINLEY FIRE EQUIPMENT CO INC , FUELMAN ,594,80 GRAY'S TOWING CAMPBELL ROOFING , HANSON AGGREGATES DAVON LLC HD SUPPLY WATERWORKS, LTD HOTEL TRUCKING SMITTYS TOOL TRUCK JOSEPH PANGALLO , LA FORCE INC LANGUAGE LINE SERVICES INC LISA BLACK LYKINS OIL COMPANY A & T BUILDING MAINTENANCE MT. CARMEL TRUCK SERVICE MERCY HOSPITAL ANDERSON , MMS-A MEDICAL SUPPLY COMPANY , MILFORD AUTO CARE MOBILCOMM , MOREHOUSE WELDING OFFICE DEPOT INC OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM , OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM , OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM , OHIO PUBLIC EMPLOYEES RETIREMENT SYSTEM , SUPPLY POST BUSINESS PRODUCTS PHOENIX SAFETY OUTFITTERS LLC QUILL CORPORATION E-Z RENT-ALL CROPPER PLUMBING RUMPKE OF OHIO, INC , SMYTH AUTOMOTIVE INC OHIO PEACE OFFICER TRAINING ACADEMY THE BREWER COMPANY TREASURER, STATE OF OHIO TRIGON IMAGING SYSTEMS INC
4 Union Township Trustees Addendum Meeting DAYTON I FGAI Rl ANK IMP.. FORM MO Held May 28, UNION TWP CITY OF MILFORD JEDD IV , UNITED STATES POSTAL SERVICE , VALLEY ASPHALT CORP WEILER WELDING CO., INC XEROX BUSINESS SERVICES, LLC , BEST ONE TIRE & SERVICE OF MID AMERICA, INC CHRIS GO ESS L , CINTAS CORPORATION CLERMONT SENIOR SERVICES, INC CRYSTAL SPRINGS FINLEY FIRE EQUIPMENT CO INC , KEN MULLIS , MT. CARMEL TRUCK SERVICE MMS-A MEDICAL SUPPLY COMPANY SMYTH AUTOMOTIVE INC STEVEN GUTH WILLIAM BARNES A & A SAFETY, INC ADP, INC , FLEET AND FIRE EQUIPMENT ANAGO OF GREATER CINCINNATI , AMERICAN SAFETY & HEALTH INSTITUTE F&E PAYMENT PROS BATAVIA ELECTRIC SUPPLY CO. INC BEECHMONT FORD BRAMBLE MOWER SALES & SERVICE INC BZAK LANDSCAPING, INC CENTRAL SERVICE LLC CINCINNATI BELL ANY DISTANCE CINTAS CORPORATION CLERMONT SUN PUBLISHING CO., INC DISTINCTIVE SIGNS LLC , DUKE ENERGY , EVANS LANDSCAPING, INC , FINLEY FIRE EQUIPMENT CO INC , IMAGE FIRST SOLUTIONS HD SUPPLY WATERWORKS, LTD KUNZ EQUIPMENT, LLC MT. CARMEL TRUCK SERVICE CLERMONT LAWN CARE , MOBILCOMM SPEEDWAY LLC , PROMOTIONAL CAPITAL LLC PARTSMASTER OFFICE DEPOT INC PHOENIX SAFETY OUTFITTERS LLC QUILL CORPORATION E-Z RENT-ALL LESS LETHAL, LLC CROPPER PLUMBING , SMYTH AUTOMOTIVE INC SPRINT STAPLES ADVANTAGE TIME WARNER CABLE UNION TOWNSHIP TRUSTEES UNION TWP-CITY OF MILFORD JEDD III UNUM LIFE INSURANCE CO, , VALLEY ASPHALT CORP, WEILER WELDING CO., INC THOMPSON REUTERS-WEST ZIMCOM INTERNET SOLUTIONS , BARD NURSERIES INC , BOB SUMEREL TIRE & SERVICE LLC BRAMBLE MOWER SALES & SERVICE INC
5 Union Township Trustees Addendum Meeting DAYTON LEGAL BLANK. INC.. FORM MO Held May 28, CINCINNATI BELL CINTAS CORPORATION DUKE ENERGY FINLEY FIRE EQUIPMENT CO INC Michele Flanselman TELE-VAC ENVIRONMENTAL , SM1TTYS TOOL TRUCK A & T BUILDING MAINTENANCE MT. CARMEL TRUCK SERVICE PARTSMASTER PILLAR VALUATION GROUP INC , QUILL CORPORATION RUMPKE OF OHIO, INC SMYTH AUTOMOTIVE INC AETNA , BZAK LANDSCAPING, INC CINCINNATI SUPPLY CO CLERMONT SUN PUBLISHING CO., INC SAM'S CLUB DIRECT KUNZ EQUIPMENT, LLC LUCIEN A. COHEN, HENRY J. COHEN & ASSOC MMS-A MEDICAL SUPPLY COMPANY PHOENIX SAFETY OUTFITTERS LLC SCOTT GAVIGLIA SMYTH AUTOMOTIVE INC TIME WARNER CABLE TIME WARNER CABLE ASSURANT EMPLOYEE BENEFITS , TOTAL PAYROLL , TOTAL PAYROLL , TOTAL PAYROLL , CHARD SNYDER & ASSOCIATES INC , CHARD SNYDER & ASSOCIATES INC , CHARD SNYDER & ASSOCIATES INC , CHARD SNYDER & ASSOCIATES INC , OHIO POLICE & FIRE PENSION FUND , OHIO POLICE & FIRE PENSION FUND , CHARD SNYDER & ASSOCIATES INC , CHARD SNYDER & ASSOCIATES INC , Total from all Funds $2,450, Respectfully submitted, Ronald B. Campbell Union Township Fiscal Officer Approved:
RECORD OF PROCEEDINGS Minutes of Union Township Trustees Addendum
I RECORD OF PROCEEDINGS Minutes of Union Township Trustees Addendum AVT"" E"AL RI ANK INC. FORM NO.1 0148 Held~ J_u_l---"y~1_4---",----- ~20 0 9 The Union Township Trustees met in Regular session on Tuesday,
RECORD OF PROCEEDINGS Union Township Trustees
Union Township Trustees Addeddd~ DAYTON LEGAL BLANK INC FORM NO 10148 Held -=J-=a_n_u_a_r~y ---=1-=3-'--, 20 09 The Union Township Trustees met in Regular session on Thursday, January 13, 2009 at which
RECORD OF PROCEEDINGS Union Township Trustees
MinutL's or Union Township Trustees 1\1cl'ting Held June 9, ~() 09 Union Township Trustees met in regular session on Tuesday, June 9, 2009. The meeting was opened at 7:00 P.M. with the Pledge of egiance.
RECORD OF PROCEEDINGS. DAYTON LEGAL BLANK, INC.. FORM NO !, II Held December 11, 20 07!! ' '
zoning Mectin. _ DAYTON LEGAL BLANK, NC.. FORM NO. 10148!, Held December 11, 20 07!! ------++--'-----------'--------.. -------==-+------ '] A public Hearing was held on Zone Case # 5~07-Z. The Applicant
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
Jim Thompson, Chairman Sarpy County Board of Commissioners. Attest: Debra J. Houghtaling Sarpy County Clerk SCBOC 1/21/
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10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA
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37074 07/01/2014 2208 AFLAC 975.32 37075 07/01/2014 2456 CLARENCE A. SMITH 317.00 37076 07/01/2014 0041 COLONIAL LIFE & ACCIDENT 2,582.55 37077 07/01/2014 2860 DANIEL B. WELLS 332.00 37078 07/01/2014 0697
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17-03738 POC NETWORK TECHNOLOGIES 123.00 123.00 18-00841 W.B.MASON COMPANY INC. 161.96 161.96 18-00745 W.B.MASON COMPANY INC. 162.21 162.21 17-03408 ALLMAC ASSOCIATES 222.75 222.75 18-00982 INFO USA-CITY
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Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032080 4/12/2016 000746 PURITY CYLINDER GASES INC 000641 C 259.92 N 10032081 4/14/2016 000236 AB DICK PRODUCTS OF WEST
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74 ALBANY WINNELSON 1, AMERICAN GENERAL LIFE INSURANCE CO ANABCO FASTENERS INC AT&T MOBILITY 79.70
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104686 CITIBANK 03-07-2016 2,382.14 104687 CITIBANK 03-07-2016 6,401.19 104688 CITIBANK 03-07-2016 3,767.32 104689 CITY OF NAVASOTA* 03-07-2016 919.37 104690 ENTERGY* 03-07-2016 641.64 104691 US BANK EQUIPMENT
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04/02/2015 09:45 Pickens County, S.C. P 1 17165 03/31/2015 WIRE 010488 PNC BANK NA 12,765.00 17166 04/02/2015 EFT 000042 CITY OF EASLEY 330.99 17167 04/02/2015 EFT 000090 COMBINED UTILITY SYSTEM 16,181.85
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01/12/2012 09:01 Pickens County, S.C. PG 1 12144 01/10/2012 WIRE 003545 BANK OF AMERICA NA 21,519.96 12145 01/10/2012 WIRE 003545 BANK OF AMERICA NA 356.30 12146 01/10/2012 WIRE 003545 BANK OF AMERICA
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CHECK RECONCILIATION REGISTER
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