RUSSELL TOWNSHIP, GEAUGA COUNTY 5/22/201510:16:38 AM. Payment Listing UAN v2015.3
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1 ~~ W 5/ /22/201510:16:38 AM Payment Listing to 5/20/2015 Payment Transaction Advice # Post Date Date Type Vendor I Payee Amount Status /07/ /12/2015 CH PAYCOR, INC. $ /07/ /12/2015 CH MIDDLEFIELD BANKING COMPANY $95, CH ALLIED CORPORATION, INC. $ V CH ALLIED CORPORATION, INC. -$ V /29/ /29/2015 AW JUDCO,INC $ * V AW JUDCO,INC -$ V /07/ /07/2015 AW CINTAS CORPORATION LOCATION 2591T9( $ /07/ /07/2015 AW NEWS-HERALD $ /07/ /07/2015 AW ULLMAN OIL, INC. $3, /07/ /07/2015 AW ALLIED CORPORATION, INC. $ /07/ /07/2015 AW KOKOSING MATERIALS $1, /07/ /07/2015 AW COVERALL NORTH AMERICA, INC. $ /07/ /07/2015 AW H&M LANDSCAPING, INC. $3, /07/ /07/2015 AW RADICK'S LANDSCAPING, INC. $ /07/ /07/2015 AW DOMINION EAST OHIO $ /07/ /07/2015 AW SIDLEY TRUCK & EQUIPMENT SALES $ /07/ /07/2015 AW DISTILLATA CO $ /07/ /07/2015 AW ILLUMINATING COMPANY $2, /07/ /07/2015 AW THE ILLLUMINATING CO. $ /07/ /07/2015 AW AUBURN PIPE AND PLUMBERS SUPPLY C( $ /07/ /07/2015 AW WINDSTREAM WESTERN RESERVE INC. $ /07/ /07/2015 AW SUNRISE SPRINGS WATER COMPANY $ /07/ /07/2015 AW SERVISOFT OF MIDDLEFIELD, INC. $ /07/ /07/2015 AW TURNEY'S $ /07/ /07/2015 AW JUDCO,INC $ /07/ /07/2015 AW MARSHALL FORD $ /07/ /07/2015 AW GENE PTACEK & SON FIRE EQUIPMENT, II $ /07/ /07/2015 AW TECTRONIC OFFICE PRODUCTS, INC. $ /07/ /07/2015 AW BOWLING GREEN STATE UNIVERSITY $5, /07/ /07/2015 AW COUNTRYSIDE TRUCK SERVICE $ /07/ /07/2015 AW STAPLES ADVANTAGE $ /07/ /07/2015 AW ROUBIC TREE SERVICE $ /07/ /07/2015 AW HAUSER LANDSCAPING $ /07/ /07/2015 AW FUEL MANAGEMENT CONSULTING, LLC. $ /07/ /07/2015 AW CHAGRIN VALLEY AUTO PARTS $ /07/ /07/2015 AW LexisNexis Risk Data Management Inc. $ AW KOKOSING MATERIALS $1, AW TURNEY'S $ AW CLEANING SYSTEMS, INC. $2, AW UNIVERSITY HOSPITALS $ AW AKRON TRACTOR & EQUIPMENT, INC. $ AW AIRGAS USA, LLC $ AW WASTEMGMT $ AW HOME DEPOT CREDIT SERVICES $ AW SPRINT COMMUNICATIONS $ AW PUBLIC EMPLOYEES RETIREMENT SYSTE $35, Page 1 of3
2 Payment Listing 5/7/2015 to 5/20/2015 5/22/201510:16:38 AM Payment Advice # Post Date Transaction Date Type Vendor I Payee Amount Status AW MARY MOBILIA $ AW VERIZON WIRELESS-GREAT LAKES $ AW H&M LANDSCAPING, INC. $ AW A & A CONSTRUCTION $2, AW AW AW AW AW RADICK'S LANDSCAPING, INC. INDUSTRIAL CONNECTIONS, INC MARSHALL FORD I.G.M. COPY PRODUCTS, INC. $ $ $ a $ a $ AW AW GREAT LAKES BILLING ASSOCIATES, INC. $ $ AW CCM RENTAL $ AW GRUBER RESCUE $ AW CONCORD ROAD EQUIPMENT MFG., INC. $ AW AW L HABERNY CO., INC COVERALL NORTH AMERICA, INC. $ $ AW COUNTRYSIDE TRUCK SERVICE $2, AW LINDE GAS NORTH AMERICA LLC $ AW FIRE FORCE INC $ AW AW TECTRONIC OFFICE PRODUCTS, INC. $ $39.59 a AW PATRICIA M. FIHEM, PH.D, LLC $ AW AW AW AW AW AW JKL MECHANICAL G.J. LASHLEY BUILDERS, INC. RAYTEC SYSTEMS MASON & HEALEY TOWING TREASURER, STATE OF OHIO SFMIOFA ILLUMINATING COMPANY $ $ a $ $ $ a $ AW CLEMANS, NELSON & ASSOCIATES, INC. $ AW AW PNC BANK NA PNC BANK $ $1, AW VISA $2, AW AW OHIO PUBLIC ENTITY CONSORTIUM ALLIED CORPORATION, INC. $33, $ a Total Payments: $213, Total Conversion Vouchers: $0.00 Total Less Conversion Vouchers: $213, Type: AM - Accounting Manual Warrant, AW - Accounting Warrant, 1M- Investment Manual Warrant, IW - Investment Warrant, PM - Payroll Manual Warrant, PR - Payroll Warrant, RW - Reduction of Receipt Warrant, SW - Skipped Warrant, WH - Withholding Warrant, WM - Withholding Manual, WS - Special Warrant, CH - Electronic Payment Advice, IL - Investment Loss, EP - Payroll EFT Voucher, CV - Payroll Conversion Voucher, SV - Payroll Special Voucher, EW - Withholding Voucher, POS ADJ - Positive Adjustment, NEG ADJ - Negative Adjustment, pas REAL - Positive Reallocation, NEG REAL - Negative Reallocation Status: 0 - Outstanding, C - Cleared, V - Voided, B - Batch * Asterisked amounts are not included in report totals. These transactions occurred outside the reported date range but are listed for Page 2of3
3 Payment Llstlnq 5/7/2015 to 5/20/2015 5/22/201510:16:38 AM reference. Page 3 of 3
4 Purchase Order Listing Year /22/201510:17:39 AM Purchase Issue Transaction Amount Amount Amount Amount Available Order # Type Date Date Vendor Status Encumbered Charged Adjusted Overspent Balance PO Reg 05/07/ /07/2015 FIRE FORCE INC 0 $2, $ $0.00 $000 $1, PO Reg 05/07/ /07/2015 GENE PTACEK & SON FIRE EQUIPMENT, INC 0 $ $0.00 $0.00 $0.00 $ PO Reg 04/01/ /07/2015 GREAT LAKES BILLING ASSOCIATES, INC. 0 $8, $ $0.00 $0.00 $7, PO Reg VERIZON WIRELESS-GREAT LAKES 0 $2, $ $0.00 $0.00 $2, PO Reg FIRE EXTINGUISHER SERVICE AND SALES 0 $2, $0.00 $0.00 $0.00 $2, PO Reg G&G FITNESS EQUIPMENT INC. 0 $1, $0.00 $0.00 $0.00 $1, Total for selected purchase orders: $18, $1, $0.00 $0.00 $16, Status: 0 - Open, C - Closed, B - Batch Page 1 of 1
5 Purchase Order Listing Year /22/201510:18:15 AM Purchase Issue Transaction Amount Amount Amount Amount Available Order # Type Date Date Vendor Status Encumbered Charged Adjusted Overspent Balance Be Super 05/07/ /07/ $2, $ $0.00 $0.00 $1, Be Super 05/18/ /18/ $12, $0.00 $0.00 $0.00 $12, Be Super 05/18/ /18/ $3, $0.00 $0.00 $0.00 $3, Total for selected purchase orders: $17, $ $0.00 $0.00 $17, Status: 0 - Open, C - Closed, B - Batch Page 1 of 1
10 _te, ~ Payment Listing UAN v RUSSELL TOWNSHIP, GEAUGA COUNTY 10/21/20168:44:54 AM. 10/6/2016 to 10/19/2016. Payment
10 _te, ~ RUSSELL TOWNSHIP, GEAUGA COUNTY 10/21/20168:44:54 AM Payment Listing 10/6/2016 t Payment Transactin Advice # Pst Date Date Type Vendr I Payee Amunt Status 40-2016 10/07/2016 10/12/2016 CH MIDDLEFIELD
RESOLUTIONS ADOPTED September 22, 2016
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Request a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 7/31/2015.
TO: Fiscal Officer Dan Berning FROM: Kim Cox RE: Fiscal Officer s Report as of 7/31/15 DATE: 8/5/2015 For the month ending 7/31/2015, the township s expenditures were $1,518,034.28 and receipts were $803,223.62.
Request a motion to approve receipts, warrants, payroll expenditures, updated and current revenue and reports for the period ending 9/30/2015.
TO: Fiscal Officer Dan Berning FROM: Kim Cox RE: Fiscal Officer s Report as of 9/30/2015 DATE: 10/7/2015 For the month ending 9/30/2015, the township s expenditures were $1,087,353.92 and receipts were
PAYMENT REGISTER CLEARCREEK TOWNSHIP, WARREN COUNTY Accounting/Payroll From 06/01/2009 to 06/30/2009. Date Vendor/Payee Amount
1 of 6 6702 PY 06/04/2009 JEREMY N. BRANHAM - BRANHAM $185.25 C 6707 PY 06/04/2009 CITY OF SPRINGBORO 1,562.09 C 6708 PY 06/04/2009 OHIO PUBLIC EMPLOYEES DEFERRED 3,440.00 C 6709 PY 06/04/2009 TRIANGLE
apackinv City of Corsicana ksheppard 06/09/ :10 Page 1 Check/Invoice Report Begin check: to
apackinv City of Corsicana ksheppard 06/09/2011 17:10 Page 1 654315 06/09/11 O 5501 4S DISTRIBUTING 503-53070-125-00 150.25 503-53070-125-00 (34.40) Check Total 115.85 654318 06/09/11 O 259 A T & T 100-56260-020-00
Payment Listing August 2013
Post 4579-2013 08/12/2013 08/05/2013 CH OHIO DEPT. OF JOB & FAMILY SERVICES $1,936.92 C 4879-2013 08/07/2013 08/08/2013 CH JONILEA MOTTOLA $409.50 C 4880-2013 08/07/2013 08/08/2013 CH BRIDGET BAUMAN $154.00
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Date: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
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00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
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00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
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