8:00 P.M. August 16, 16 Checks were written. $ Ohio Public Utilities Commission 25.00 21299 John R. Benjamin $ 1,460.71 21300 Clyde J. Corbett $ 1,569.18 $ 21301 Gregory S. 143.53 $ 21302 Lawrence L. Ruggles 28.75 21303 Ohio Edison $ 2,191.88 $ 21304 Visa 69.95 $ 21305 Waste Management 446.29 $ 21306 Mantua Auto Parts 31.98 $ 21307 Cintas Corportation 168.04 Mantua Hardware Lawn & Garden $ 47.52 $ Ballentine Sand & Gravel 533.48 Marlboro Supply $ 1,975.05 $ 21311 Mnicipal Signs & Sales, Inc. 417.26 $ 21312 Sam's Club 149.53 21313 Ohio Insurance Service Agency $ 3,092.17 $ 21314 Dix Communications 17.40 $ 21315 Portage Portable Toilets Inc. 180.00 Total $ 12,547.72 There being no further business Chairperson, John Kline directed the meeting to adjourn at 9:57p.m. _______________________ ____________________________ John Kline, Trustee Chairperson Jill Corbett, Fiscal Officer
8:00 P.M. August 16, 16 Checks were written. Ohio Public Utilities Commission $ 25.00 21299 John R. Benjamin $ 1,460.71 21300 Clyde J. Corbett $ 1,569.18 21301 Gregory S. $ 143.53 21302 Lawrence L. Ruggles $ 28.75 21303 Ohio Edison $ 2,191.88 21304 Visa $ 69.95 21305 Waste Management $ 446.29 21306 Mantua Auto Parts $ 31.98 21307 Cintas Corportation $ 168.04 Mantua Hardware Lawn & Garden $ 47.52 Ballentine Sand & Gravel $ 533.48 Marlboro Supply $ 1,975.05 21311 Mnicipal Signs & Sales, Inc. $ 417.26 21312 Sam's Club $ 149.53 21313 Ohio Insurance Service Agency $ 3,092.17 21314 Dix Communications $ 17.40 21315 Portage Portable Toilets Inc. $ 180.00 Total $ 12,547.72 There being no further business Chairperson, John Kline directed the meeting to adjourn at 9:57p.m. _______________________ ____________________________ John Kline, Trustee Chairperson Jill Corbett, Fiscal Officer