| BILLS OF RESOLUTION October 19, 2004 | ||
| Security | ||
| WAGES - September | POLICE | $ 26,766.66 |
| WAGES - September | DISPATCH | $ 10,673.43 |
| ARCH | PAGERS | $ 78.75 |
| AVAYA | PHONE EQUIPMENT | $ 19.62 |
| CUYAHOGA LANDMARK | GAS | $ 682.01 |
| DOMINION EAST OHIO | HEAT | $ 9.50 |
| HAYLETT'S | SUPPLIES | $ 13.52 |
| MANTUA HARDWARE | SUPPLIES | $ 35.85 |
| MANTUA STATION DRUG | MISC. SUUPLIES | $ 4.04 |
| OHIO EDISON | UTILITIES | $ 148.46 |
| SBC | PHONE SERVICE | $ 310.23 |
| VERIZON WIRELESS | POLICE CELL PHONES | $ 11.17 |
| XEROX | COPIER LEASE | $ 206.60 |
| ~ | ||
| Street Lights | ||
| OHIO EDISON | STREET LIGHT POWER | $ 317.46 |
| ~ | ||
| Parks | ||
| WAGES - September | $ 1,026.83 | |
| CUYAHOGA LANDMARK | DIESEL SHARE | |
| DOMINION EAST OHIO GAS | NATURAL GAS | $ 15.94 |
| MANTUA HARDWARE | SUPPLIES | $ 26.95 |
| MATT'S LANDSCAPING | LAWN MAINTENANCE | $ 715.00 |
| OHIO EDISON | UTILITIES | $ 238.61 |
| UNIVERSAL DISPOSAL | TRASH PICKUP | $ 117.50 |
| WESTERN RESERVE CO-OP | ROUND-UP WEED KILLER | $ 106.78 |
| ~ | ||
| Village Hall | ||
| WAGES - September | $ 721.40 | |
| DOMINION EAST OHIO | HEAT | $ 9.50 |
| HAYLETT'S | SUPPLIES | $ 8.37 |
| MANTUA HARDWARE | SUPPLIES | $ 5.09 |
| MATT'S LANDSCAPING | LAWN MAINTENANCE | $ 75.00 |
| NEOPOST | POSTAGE METER | $ 150.16 |
| OHIO EDISON | UTILITIES | $ 148.46 |
| QUILL | OFFICE SUPPLIES | $ 324.35 |
| SBC | PHONE SERVICE | $ 158.25 |
| STAPLES | CARD STOCK | $ 24.12 |
| ~ | ||
| Administrative Salaries and Benefits | ||
| WAGES - September | CLERK | $ 2,691.54 |
| WAGES - September | ASSISTANT CLERK | $ 1,017.75 |
| DIANE HURA | MANTUA MATTERS | $ 100.00 |
| ~ | ||
| Dues and Subscriptions | ||
| MUNICIPAL CLERKS ASSN | MEMBERSHIP DUES | $ 100.00 |
| ~ | ||
| Administrative Operating Expense | ||
| BENJAMIN, DAVID | SOLICITOR | $ 1,380.00 |
| NEOPOST | MAINTENANCE, SET-UP, LEASE | $ 600.65 |
| TREASURER, STATE OF OHIO | UAN QUARTELY FEES | $ 660.00 |
| ~ | ||
| Training | ||
| MIDDLEFIELD BANK VISA | CONFERENCE | $ 84.00 |
| ~ | ||
| Uniforms/Clothing Allowance | ||
| D&G | $ 288.88 | |
| ~ | ||
| Professional Services | ||
| CORECOMM | INTERNET CONNECTIONS | $ 109.95 |
| GRAPHIC DESIGN & SIGN | SOAP BOX DERBY SIGN | $ 100.00 |
| ~ | ||
| Income Tax | ||
| NEOPOST LEASE | POSTAGE MACHINE | $ 150.16 |
| ROBERT HENSEL | TAX REFUND | $ 750.21 |
| ~ | ||
| State Highway | ||
| OHIO EDISON | TRAFFIC LIGHT | $ 44.34 |
| ~ | ||
| Zoning | ||
| WAGES - September | $ 400.00 | |
| RECORD PUBLISHING | LEGAL NOTICES | $ 9.75 |
| ~ | ||
| Cemetery | ||
| WAGES - September | $ $ 1,017.95 | |
| CUYAHOGA LANDMARK | DIESEL SHARE | $ 29.98 |
| WESTERN RESERVE CO-OP | ROUND-UP WEED KILLER | $ 106.78 |
| ~ | ||
| Streets | ||
| WAGES - September | $ 1,226.50 | |
| ARCH - September | PAGERS | $ 46.23 |
| B&C COMMUNICATIONS | PARTS and LABOR | $ 7.65 |
| CHARLES CHEVROLET | REPAIRS TO S-10 | $ 62.83 |
| CONCORD ROAD EQUIPMENT | BEARINGS FOR SALT SPREADER | $ 68.47 |
| CUYAHOGA LANDMARK | GAS SHARE | $ 94.96 |
| CUYAHOGA LANDMARK | DIESEL SHARE | $ 449.73 |
| DOMINION EAST OHIO GAS | NATURAL GAS | $ 21.07 |
| FIRST COMMUNICATIONS | LONG DISTANCE | $ 17.38 |
| F&S AUTOMOTIVE | REPAIRS: BRAKES FOR S-10 | $ 354.47 |
| MANTUA AUTO PARTS | PARTS AND SUPPLIES | $ 30.38 |
| MANTUA HARDWARE | SUPPLIES | $ 75.23 |
| MATT'S LANDSCAPING | LAWN MAINTENANCE | $ 168.00 |
| McCOY SEPTIC | CLEAN TANK | $ 90.00 |
| NEWBURY SAND BLASTING | PARTS FOR SALT SPREADER | $ 350.00 |
| OHIO EDISON | UTILITIES | $ 251.00 |
| SBC | PHONE SERVICE | $ 103.24 |
| UNIVERSAL DISPOSAL | TRASH PICKUP | $ 27.50 |
| WESTERN RESERVE CO-OP | ROUND-UP WEED KILLER | $ 106.78 |
| ZUVER CONTRACTING | ROAD OIL | $ 1,106.85 |
| ~ | ||
| Storm Sewer | ||
| WAGES - September | $ 4,565.75 | |
| ~ | ||
| Water O&M | ||
| WAGES - September | $ 5,541.41 | |
| BIOSOLUTIONS | WATER TESTS | $ 75.00 |
| CUYAHOGA LANDMARK | GAS SHARE | $ 43.17 |
| CUYAHOGA LANDMARK | DIESEL SHARE | $ 14.99 |
| DOMINION EAST OHIO GAS | NATURAL GAS | $ 64.10 |
| HAYLETT'S | SUPPLIES | $ 2.46 |
| MANTUA HARDWARE | SUPPLIES | $ 37.62 |
| MATT'S LANDSCAPING | LAWN MAINTENANCE | $ 125.00 |
| NEOPOST LEASE | POSTAGE METER | $ 150.16 |
| OHIO EDISON | UTILITIES | $ 1,806.66 |
| PORTAGE COUNTY WATER RESOURCES | WATER ANALYSIS | $ 622.00 |
| SBC | PHONE SERVICE | $ 130.24 |
| WESTERN RESERVE CO-OP | ROUND-UP WEED KILLER | $ 106.78 |
| ~ | ||
| Sewer O&M | ||
| WAGES - September | $ 6,316.64 | |
| AQUA TECH | SEWER TESTING | $ 188.00 |
| B&C COMMUNICATIONS | PARTS and LABOR | $ 7.65 |
| BIOSOLUTIONS | SLUDGE TESTS | $ 86.00 |
| OHIO EDISON | ELECTRICITY | $ 3,730.64 |
| CUYAHOGA LANDMARK | GAS SHARE | $ 43.17 |
| MANTUA HARDWARE | SUPPLIES | $ 151.80 |
| MATT'S LANDSCAPING | LAWN MAINTENANCE | $ 200.00 |
| NEOPOST LEASE | POSTAGE METER | $ 150.16 |
| R & R SANITATION | DUMPSTER | $ 52.00 |
| SBC | PHONE SERVICE | $ 130.24 |
| UNIVAR | ALUM | $ 742.00 |
| WESTERN RESERVE CO-OP | ROUND-UP WEED KILLER | $ 106.78 |
| ZEP MANUFACTURING | HAND CLEANER | $ 90.24 |
| ~ | ||
| Street Capital Improvement | ||
| MAPLE VALLEY | SR 44 PROJECT | $ 63.00 |
| RADICK'S LANDSCAPING | SR 44 PROJECT | $ 650.00 |
| SAGAMORE SOILS | SR 44 PROJECT | $ 1,708.00 |
| ~ | ||
| Tree Care | ||
| WAGES - September | $ 154.34 | |
| CUYAHOGA LANDMARK | DIESEL SHARE | $ 154.34 |
| ~ | ||
| Park Improvement | ||
| CUYAHOGA LANDMARK | DIESEL SHARE | $ 29.99 |
| DESIGN FABRICATORS | REPAIRS TO DIGGER@PARK | $ 12.00 |
| DOMINION EAST OHIO | NATURAL GAS | $ 148.84 |
| MANTUA HARDWARE | SUPPLIES | $ 26.95 |
| MAREK'S FARMS | STRAW FOR TRAIL | $ 78.75 |
| MATT'S LANDSCAPING | LAWN MAINTENENACE | $ 44.56 |
| ~ | ||
| Storm Sewer Improvement | ||
| ED COLLIER | SURVEY PROPERTY | $ 375.00 |
| STAMM CONTRACTING | READY MIX, PLUG | $ 61.85 |
| ~ | ||
| Employee Insurance | ||
| GUARDIAN | DENTAL INSURANCE | $ 889.36 |
| MET LIFE | LIFE INSURANCE | $ 155.22 |
| UNITED HEALTH CARE | HEALTH INSURANCE | $ 11,588.30 |
| VISION SERVICE PLAN | VISION INSURANCE | $ 152.58 |