566
September 29, 2010
The Board of Commissioners of Lorain County, Ohio met this day in a regular meeting, in the J. Grant Keys Administration Building,
226 Middle Avenue, Elyria, Ohio, at 9:36 a.m. with the following members present: Commissioner Betty Blair, President, Commissioner Ted
Kalo, Vice-President and Commissioner Lori Kokoski, Member and Theresa L. Upton, Clerk.
JOURNAL ENTRY
Commissioners said the Pledge of Allegiance.
Commissioner Kalo presented a 1 yr old male mix brindle from Dr. Wood’s Office, Lorain and will be available on Saturday at 3 pm.
Commissioner Blair had a thought for the day; “even a fool if he or she holds his or hers peace, is thought wise, keep your mouth shut and show some good sense”
The following business was transacted ______
a.1 RESOLUTION NO. 10-677
APPROVING LORAIN COUNTY JOB AND FAMILY SERVICES BILLS FOR PAYMENT
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve the following Lorain County Job and
Family Services Bills for payment, which have been signed by two or more Commissioners:
SCHEDULE VOUCHER # DESCRIPTION AMOUNT
H10-1449 Telephone service $1,449.60
HS H10-1470 Administrative payroll $405,758.30
Motion by Blair, seconded by Kalo to adopt Resolution. Ayes: All.
Motion carried. ______
a.2 JOURNAL ENTRY
There were no investments for this day. ______
a.3 RESOLUTION NO. 10-678
In the matter of authorizing various appropriations)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various appropriations.
$ 380.00 to be appropriated to: reimburse for Donald kovacs salary/building & grounds
$ 380.00 to 1000-000-100-104-01-5000-5001
$ 0.00 to be appropriated to: 4th qrt yr 10 salaries/employees allocation to gf dept/comm.
$( 4,898,543.00) from 1000-0000-999-000-01-9900-9900
$ 4,898,543.00 to
$227,451.00 / 1000.0000.100.000.01.5000.5001.100028,558.00 / 1000.0000.100.100.01.5000.5001.1000
137,977.00 / 1000.0000.100.104.01.5000.5001.1000
21,958.00 / 1000.0000.100.106.01.5000.5001.1000
63,436.00 / 1000.0000.100.108.01.5000.5001.1000
97,000.00 / 1000.0000.100.110.01.5000.5001.1000
62,392.00 / 1000.0000.100.114.06.5000.5001.1000
86,757.00 / 1000.0000.100.116.01.5000.5001.1000
29,100.00 / 1000.0000.100.118.01.5000.5001.1000
12,376.00 / 1000.0000.100.122.03.5000.5001.1000
20,960.00 / 1000.0000.100.124.03.5000.5001.1000
26,675.00 / 1000.0000.100.134.01.5000.5001.1000
165,792.00 / 1000.0000.200.000.01.5000.5001.1000
43,075.00 / 1000.0000.200.204.01.5000.5001.1000
58,016.00 / 1000.0000.200.206.01.5000.5001.1000
61,273.00 / 1000.0000.210.000.01.5000.5001.1000
72,588.00 / 1000.0000.220.000.01.5000.5001.1000
135,264.00 / 1000.0000.220.220.01.5000.5001.1000
62,500.00 / 1000.0000.220.221.01.5000.5001.1000
15,881.00 / 1000.0000.240.000.01.5000.5001.1000
12,184.00 / 1000.0000.300.320.04.5000.5001.1000
364,102.00 / 1000.0000.360.000.02.5000.5001.1000
79,160.00 / 1000.0000.360.372.02.5000.5001.1000
13,498.00 / 1000.0000.360.374.02.5000.5001.1000
420,468.00 / 1000.0000.400.000.02.5000.5001.1000
296,259.00 / 1000.0000.400.402.02.5000.5001.1000
265,139.00 / 1000.0000.400.404.02.5000.5001.1000
99,423.00 / 1000.0000.400.406.02.5000.5001.1000
37,830.00 / 1000.0000.400.408.02.5000.5001.1000
62,695.00 / 1000.0000.400.436.02.5000.5001.1000
95,422.00 / 1000.0000.500.000.02.5000.5001.1000
210,478.00 / 1000.0000.510.000.02.5000.5001.1000
45,987.00 / 1000.0000.520.000.03.5000.5001.1000
43,750.00 / 1000.0000.530.000.02.5000.5001.1000
32,500.00 / 1000.0000.530.000.02.5000.5002.1000
0.00 / 1000.0000.530.000.02.5000.5009.1000
226,200.00 / 1000.0000.540.000.01.5000.5001.1000
16,645.00 / 1000.0000.540.000.01.5000.5003.1000
218,294.00 / 1000.0000.550.000.03.5000.5001.1000
748,680.00 / 1000.0000.550.000.03.5000.5005.1000
116,636.00 / 1000.0000.560.000.01.5000.5001.1000
51,774.00 / 1000.0000.610.000.06.5000.5001.1000
12,390.00 / 1000.0000.610.000.06.5000.5003.1000
$ 0.00 to be appropriated to: 4th qrt yr 10 pers allocation to gf dept/comm.
$( 705,549.00) from 1000-0000-999-000-01-9900-9900
$ 705,549.00 to
$35,843.00 / 1000.0000.100.000.01.5040.0000.10003,721.00 / 1000.0000.100.100.01.5040.0000.1000
18,160.00 / 1000.0000.100.104.01.5040.0000.1000
2,861.00 / 1000.0000.100.106.01.5040.0000.1000
8,335.00 / 1000.0000.100.108.01.5040.0000.1000
14,814.00 / 1000.0000.100.110.01.5040.0000.1000
8,221.00 / 1000.0000.100.114.06.5040.0000.1000
12,804.00 / 1000.0000.100.116.01.5040.0000.1000
4,850.00 / 1000.0000.100.118.01.5040.0000.1000
1,908.00 / 1000.0000.100.122.03.5040.0000.1000
3,247.00 / 1000.0000.100.124.03.5040.0000.1000
3,761.00 / 1000.0000.100.134.01.5040.0000.1000
23,800.00 / 1000.0000.200.000.01.5040.0000.1000
5,822.00 / 1000.0000.200.204.01.5040.0000.1000
7,503.00 / 1000.0000.200.206.01.5040.0000.1000
9,393.00 / 1000.0000.210.000.01.5040.0000.1000
10,318.00 / 1000.0000.220.000.01.5040.0000.1000
19,108.00 / 1000.0000.220.220.01.5040.0000.1000
8,750.00 / 1000.0000.220.221.01.5040.0000.1000
2,343.00 / 1000.0000.240.000.01.5040.0000.1000
1,706.00 / 1000.0000.300.320.04.5040.0000.1000
50,200.00 / 1000.0000.360.000.02.5040.0000.1000
10,496.00 / 1000.0000.360.372.02.5040.0000.1000
1,878.00 / 1000.0000.360.374.02.5040.0000.1000
55,888.00 / 1000.0000.400.000.02.5040.0000.1000
38,600.00 / 1000.0000.400.402.02.5040.0000.1000
36,785.00 / 1000.0000.400.404.02.5040.0000.1000
14,091.00 / 1000.0000.400.406.02.5040.0000.1000
4,950.00 / 1000.0000.400.408.02.5040.0000.1000
8,189.00 / 1000.0000.400.436.02.5040.0000.1000
12,911.00 / 1000.0000.500.000.02.5040.0000.1000
26,334.00 / 1000.0000.510.000.02.5040.0000.1000
8,992.00 / 1000.0000.520.000.03.5040.0000.1000
20,000.00 / 1000.0000.530.000.02.5040.0000.1000
32,841.00 / 1000.0000.540.000.01.5040.0000.1000
151,010.00 / 1000.0000.550.000.03.5040.0000.1000
16,893.00 / 1000.0000.560.000.01.5040.0000.1000
8,223.00 / 1000.0000.610.000.06.5040.0000.1000
$ 200,000.00 to be appropriated to: temp adv for storm water utility prog/comm. gf
$ 200,000.00 to 1000-000-999-000-01-9900-9901
$ 36,646.19 to be appropriated to: grant req/cdbg fy06
$ 36,646.19 from 2060-fy06-100-116-07-7070-0000
$ 42,289.59 to be appropriated to: grant req/cdbg fy07
$ 42,289.59 to 2060-fy07-100-116-07-7070-0000
$ 114,000.00 to be appropriated to: amend to meet additional spending/lcdjfs
$ 77,000.00 to 2280-0000-260-262-06-6200-6259
$ 20,000.00 to 2280-0000-260-264-06-6200-6218
$ 17,000.00 to 2280-0000-260-264-06-7300-7313
$ 500.00 to be appropriated to: inc cover proj exp/adult prob intensive super misdemeanor
$ 500.00 to 2560-2560-280-280-03-7200-0000
$ 10,000.00 to be appropriated to: inc approp to cover proj exp/adult prob serv
$ 5,000.00 to 2940-0000-280-280-03-6200-6218
$ 5,000.00 to 2940-0000-280-280-03-6000-0000
$( 447.63) to be de-appropriated to: equip funds for courts aim prog/dr
$( 447.63) from 3415-arra-400-402-02-6050-0000
$ 4,000.00 to be appropriated to: cover exp/common pleas court
$ 4,000.00 to 3630-0000-360-000-02-6000-6002
$ 2.52 to be appropriated to: proj exp/ditch maintenance
$ 2.52 to 4000-4082-100-000-04-7070-7094
$ 200,000.00 to be appropriated to: proj exp/q-const sewers
$ 197,000.00 to 5400-5446-100-000-10-6200-6218
$ 3,000.00 to 5400-5446-100-000-10-7220-0000
$ 102.07 to be appropriated to: proj exp/sanitary eng
$ 102.07 to 7100-7100-300-306-11-7070-7094
$ 130,000.00 to be appropriated to: contracted vendors for serv rendered for hmg/cffc
$ 130,000.00 to 8240-arra-100-000-14-6200-0000
Motion by Blair, seconded by Kalo to adopt Resolution. Ayes: all.
Motion carried. ______
a.4 RESOLUTION NO. 10-679
In the matter of authorizing various account transfers)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various account transfers.
Account transfers;
$ 13,660.69 from 1000-0000-999-000-01-9900-9900 dept reimburse for vac & sick leave payouts for joann pryor and Julie a
To 1000-0000-400-402-02-5000-5001 cox/dr
$ 23,746.04 from 1000-0000-999-000-01-9900-9900
To 1000-0000-400-406-02-5000-5001
$ 12,579.23 from 1000-0000-999-000-01-9900-9900 proj exp/board of elections
To 1000-0000-540-000-01-5000-5001
$ 2,592.08 from 1000-0000-999-000-01-9900-9900
To 1000-0000-540-000-01-6000-0000
$ 28,380.00 from 1000-0000-999-000-01-9900-9900
To 1000-0000-540-000-01-6200-6201
$ 3,558.17 from 1000-0000-999-000-01-9900-9900
To 1000-0000-540-000-01-6200-6218
$ 1,083.73 from 1000-0000-999-000-01-9900-9900
To 1000-0000-540-000-01-7220-0000
$ 40,000.00 from 2200-0000-550-000-03-5040-0000 end yr salaries and medical supplies/sheriff jail
To 2200-0000-550-000-03-5000-5001
$ 2,500.00 from 2200-0000-550-000-03-5040-0000
To 2200-0000-550-000-03-6000-6004
$ 50.00 from 2200-0000-550-000-03-5040-0000
To 2200-0000-550-000-03-6050-6050
$ 2,000.00 from 2260-0000-100-000-05-7220-0000 staff training at cc./solid waste
To 2260-0000-100-000-05-7200-7200
$ 2,000.00 from 2520-0000-510-000-01-5080-0000 building rent at new title office/clerk of courts title fund
To 2520-0000-510-000-01-6600-6600
$ 100.00 from 3415-arra-400-402-02-6050-0000 return unused funds to ohio office of criminal justice serv/dr
To 3415-arra-400-402-02-7070-0000
$ 4,000.00 from 3460-0000-100-000-03-5080-5080 proj exp/crime lab
To 3460-0000-100-000-03-6200-0000
$ 31,181.00 from 5000-5010-100-000-10-6050-6054 proj exp/q-const building
To 5000-5010-100-000-10-6100-6104
$ 200,000.00 from 5210-5227-300-000-10-6200-6218 repayment of gen fund adv/highway planning and construction
To 5210-5227-999-000-10-9900-9901
$ 5,000.00 from 7100-7100-300-304-11-7070-0000 repairs/sanitary
To 7100-7100-300-304-11-6380-0000
Motion by Blair, seconded by Kokoski to adopt Resolution. Ayes: All
Motion carried. ______
a.4a RESOLUTION NO. 10-680
In the matter of authorizing various fund transfers for the)
Payment of life insurance for county employees for the )
Month of September in amount of 15,559.50 )
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various fund transfers for the payment of life insurance for county employees for the month of September in amount of $15,559.50
Sept. life insurance / NEW ACCT. / AMOUNTWORKFORCE DEVELOPMENT / 1000.0000.100.114.06.5080.5081 / $ 49.50
GENERAL / 1000.0000.100.136.01.5080.5081 / $ 3,976.50
PROSECUTOR IV.D / 1000.0000.220.220.01.5080.5081 / $ 107.25
SUPPORT/DOM / 1000.0000.400.406.02.5080.5081 / $ 99.00
ALCOHOL/DRUG ABUSE / 2000.2000.620.000.05.5080.5081 / $ 41.25
COMMON PLS SPEC. PROJ. 2010.0000.360.000.02.5080.5081 / $ 49.50
SENIOR CITIZENS / 2020.2020.100.146.03.5080.5081 / $ 8.25
MERIT PROJECT / 2020.2028.400.404.03.5080.5081 / $ -
FAMILY COURT / 2020.2030.400.000.03.5080.5081 / $ -
JAIL TAX / 2200.0000.550.000.03.5080.5081 / $ 1,212.75
DOG & KENNEL / 2220.0000.100.000.05.5080.5081 / $ 24.75
SOLID WASTE / 2260.0000.100.000.05.5080.5081 / $ 49.50
HUMAN SERVICES / 2280.0000.260.000.06.5080.5081 / $ 1,237.50
HUMAN SERVICES / 2280.0000.260.262.06.5080.5081 / $ 57.75
HUMAN SERVICES / 2280.0000.260.264.06.5080.5081 / $ 429.00
PAIR PROGRAM / 2460.0000.400.450.03.5080.5081 / $ -
REAL ESTATE / 2480.0000.200.000.01.5080.5081 / $ 148.50
DEL TAX (TREASURER) / 2500.0000.210.000.01.5080.5081 / $ 8.25
TAX UNIT ( PROSECUTOR ) / 2500.0000.220.000.01.5080.5081 / $ 33.00
AUTO TITLE / 2520.0000.510.000.01.5080.5081 / $ 156.75
ADULT PROBATION / 2560.2560.280.280.03.5080.5081 / $ 66.00
ADULT PRO. SUB ACCT. / 2560.2562.280.280.03.5080.5081 / $ 8.25
ENGINEER / 2580.0000.300.300.04.5080.5081 / $ 453.75
VIOLENT OFFENDER / 2600.0000.400.000.03.5080.5081 / $ 8.25
IV.E / 2610.0000.400.000.02.5080.5081 / $ 156.75
DRUG COURT ARRA / 2620.ARRA.400.452.03.5080.5081 / $ 8.25
DRUG COURT / 2620.0000.400.452.03.5080.5081 / $ 24.75
BRIDGE / 2640.0000.100.000.04.5080.5081 / $ 57.75
VOICES FOR CHILDREN / 2680.0000.400.428.06.5080.5081 / $ 8.25
YOUTH DIVERSION 2 / 2680.0000.400.434.06.5080.5081 / $ -
IN.HOME DETENTION 1 / 2680.0000.400.438.06.5080.5081 / $ -
JUNVENILE ASSESSMENT / 2680.0000.400.442.06.5080.5081 / $ -
TRUANCY / 2680.0000.400.448.06.5080.5081 / $ -
SPECIAL PROBATION / 2700.0000.400.410.06.5080.5081 / $ -
RECLAIM OHIO / 2700.0000.400.412.06.5080.5081 / $ 24.75
DAY TREATMENT / 2700.0000.400.414.06.5080.5081 / $ 49.50
STEPPING STONE / 2700.0000.400.418.06.5080.5081 / $ 57.75
SEX OFFENDER / 2700.0000.400.422.06.5080.5081 / $ 16.50
RESTITUTION / 2700.0000.400.430.06.5080.5081 / $ 16.50
YOUTH DIVERSION 1 / 2700.0000.400.434.06.5080.5081 / $ 24.75
IN-HOME 2 / 2700.0000.400.438.06.5080.5081 / $ 24.75
RECLAIM TRUANCY / 2700.0000.400.448.06.5080.5081 / $ 24.75
INDIGENT GUARDIANSHIP / 2800.0000.500.000.02.5080.5081 / $ -
LINKAGE PROGRAM / 2940.0000.280.280.03.5080.5081 / $ 49.50
TB CLINIC / 3100.0000.570.000.05.5080.5081 / $ 57.75
LAW LIBRARY / 3110.0000.650.000.02.5080.5081 / $ 16.50
COURT MEDIATION / 3140.0000.360.000.03.5080.5081 / $ 16.50
CHILDREN SERVICES / 3200.0000.580.000.06.5080.5081 / $ 1,212.75
MR/DD / 3280.0000.590.000.06.5080.5081 / $ 2,623.50
MR/DD / 3300.0000.590.000.05.5080.5081 / $ 503.25
MR/DD / 3320.0000.590.000.05.5080.5081 / $ 280.50
MENTAL HEALTH / 3340.A100.600.A11.05.5080.5081 / $ 90.75
COUNTY HOME / 3420.0000.100.000.05.5080.5081 / $ -
COUNTY HOME / 3422.0000.100.000.05.5080.5081 / $ 470.25
DRUG TASK FORCE / 3440.0000.550.000.03.5080.5081 / $ 123.75
CRIME LAB / 3460.0000.100.000.03.5080.5081 / $ 16.50
911 / 3480.0000.100.000.03.5080.5081 / $ 107.25
CHILD SUPPORT / 3520.0000.260.000.06.5080.5081 / $ 478.50
VICTIM/WITNESS / 3560.3560.220.000.03.5080.5081 / $ 16.50
VICTIM/WITNESS 2 / 3560.3562.220.000.03.5080.5081 / $ 8.25
FORECLOSURE / 3630.0000.360.000.02.5080.5081 / $ 24.75
PERSONNEL/BENEFITS / 7000.7000.100.000.12.5080.5081 / $ 8.25
SANITARY ENGINEER / 7100.7100.300.304.11.5080.5081 / $ 49.50
TRANSIT BOARD / 7200.0000.100.000.11.5080.5081 / $ 8.25
CHILDREN & FAMILY FIRST / 8100.FY11.100.000.14.5080.5081 / $ 24.75
CBCF / 8300.0000.660.000.14.5080.5081 / $ 165.00
HEALTH DEPARTMENT / 8410.0000.630.000.14.5080.5081 / $ 338.25
HEALTHDEPT/FOODSER. / 8420.0000.630.000.14.5080.5081 / $ 33.00
HEALTH DEPT/WIC / 8450.0000.630.000.14.5080.5081 / $ 90.75
SOIL & WATER / 8850.0000.640.000.14.5080.5081 / $ 24.75
TOTAL / $ 15,559.50
Motion by Blair, seconded by Kokoski to adopt Resolution. Ayes: All
Motion carried. ______
a.5 RESOLUTION NO. 10-681
In the matter of authorizing various advances/repayments)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various advances/repayments.
Advances
$ 200,000.00 from 1000-0000-999-000-01-9900-9901 temp adv for storm water utility prog/gen fund to q-const sewers
To 5400-5446-999-000-10-4900-4901
Repayments
$ 200,000.00 from 5210-5227-999-000-10-9900-9901 repayment of gen fund adv/highway planning & const to gf
To 1000-0000-999-000-01-4900-4901
Motion by Blair, seconded by Kalo to adopt Resolution. Ayes: All
Motion carried. ______
a.6 RESOLUTION NO. 10-682
In the matter of authorizing the purchase of supplies and)
Services for various county departments ) September 29, 2010
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize the purchase of supplies and services for various County departments.
1406-10 9-1-1 Agency (3480) Year 1 of 3 Tower Lease for Elyria Loc. 7336 Murray Ridge 2,725.45
1407-10 9-1-1 Agency (3480) Professional Services for Aug 2010 Clemans, Nelson 1,570.75
Lorain County 9-1-1 Agency Dept – Total ------$ 4,296.20
1408-10 CBCF (8300) Repair of dry system on sprinkler system Simplex 1,076.20
Lorain County Lor/Med CBCF Dept – Total ------$ 1,076.20
1409-10 Commissioners BPO Sept-Dec 2010 Misc. Printing Services Mariotti Printing 1,500.00
1410-10 Commissioners 36 Month Lease on Ricoh Digital 2022Sp MT Business Tech. 1,023.30
Lorain County Commissioners Dept – Total ------$ 2,523.30
1411-10 Commissioners/BG Fire Alarm monitoring services at the Life Safety 98.97
Lorain County Commissioners/BG Dept – Total ------$ 98.97
1412-10 Domestic Rel. Repair of Air Conditioner Refrigeration Spec. 1,000.15
1413-10 Domestic Rel.(2700) L.C. Domestic Rel Court 2010-2011 Educational Service 29,000.00
Lorain County Domestic Relations Dept – Total ------$ 30,000.15
1414-10 Drug Task Force (3440) Amendment to P.O. 2010001194 Gas L.C. Engineers 6,000.00
Lorain County Drug Task Force Dept – Total ------$ 6,000.00
1415-10 Engineers (2580) Safety T-Shirts, Pocket T-Safety Green Lake Screen 2,300.00
1416-10 Engineers (2580) Replaced Retractable wire, replace and Tiffin Loader 1,421.94
Lorain County Engineers Dept – Total ------$ 3,721.94
1417-10 Forensic Lab (3460) Amendment to P.O. 2010000482 Supplies Trico Oxygen 1,000.00
Lorain County Forensic Lab Dept – Total ------$ 1,000.00
1418-10 Golden Acres (3420) Convection Oven, gas Dubick Fixture 2,300.00
Lorain County Golden Acres Dept – Total ------$ 2,300.00
1419-10 Law Library (3110) Law Library – Law Books Commerce Clearing 1,941.00
1420-10 Law Library (3110) Law Library – Law Books Thomson Prof. 1,185.65
1421-10 Law Library (3110) Law Library – Law Books Matthew Bender 1,115.50
Lorain County Law Library Dept – Total ------$ 4,242.15
1422-10 Office Services Additional postage required for machine Pitney Bowes 90,000.00
Lorain County Office Services Dept – Total ------$ 90,000.00
1423-10 Sheriff’s (3610) Amendment to P.O 2010002097 Reimbursement L.C. Drug Task 2,000.00
1424-10 Sheriff’s (3610) Amendment to P.O 2010002096 Reimbursement L.C. Sheriff 1,700.00
1425-10 Sheriff’s (3610) Reimbursement of Marine Patrol salary L.C. Drug Task 7,000.00
1426-10 Sheriff’s (2200) SBPO Aug-Dec 2010 Lab Work Labcorp 15,000.00
Lorain County Sheriff’s Dept – Total ------$ 25,700.00
1427-10 Storm Water (5400) SBPO Professional Services Mar-Dec 10 K E McCartney 169,857.00
Lorain County Storm Water Dept – Total ------$ 169,857.00
Motion by Blair, seconded by Kokoski to adopt Resolution. Ayes: all
Motion carried. ______
a.7 RESOLUTION NO. 10-683
In the matter of authorizing Travel Expenses to various )
personnel to attend meetings of interest to their departments)
BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize travel expenses to various personnel to attend meeting of interest to their departments.
Lorain County Job & Family Services
255-10 Kauffman, Megan Leadership and Leadership Life. Cleveland, OH 11/17/10 33.00
256-10 Collins, Becky Leadership and Leadership Life. Cleveland, OH 11/17/10 33.00
257-10 Bring, Tim Leadership Module 6: Controlling Cleveland, OH 11/19/10 10.00
258-10 Kauffman, Megan Leadership Module 6: Controlling Cleveland, OH 11/19/10 33.00
259-10 Matotek, Debbie Child Care Committee Meeting Columbus, OH 10/19/10 10.00
260-10 Solarz, Lisa Child Care Committee Meeting Columbus, OH 10/19/10 10.00
261-10 Wanderi, Lucy Child Care Committee Meeting Columbus, OH 10/19/10 10.00
262-10 Molnar, Joe Child Care Committee Meeting Columbus, OH 10/19/10 30.00
Lorain County Sanitary Engineers
263-10 Webber, Nick Wastewater Review Class, basic elc. Cleveland, OH 10/12-13/10 565.00
Lorain County Engineers
264-10 Tansey, Lee 2010 OTE Conference Columbus, OH 10/19/10 140.00
265-10 Hamilton, John 2010 OTE Conference Columbus, OH 10/19/10 140.00
266-10 Mileti, Wayne 2010 OTE Conference Columbus, OH 10/19/10 140.00
267-10 Holtzman, William 2010 OTE Conference Columbus, OH 10/19/10 160.00
Lorain County Board of Elections
268-10 Adams, Paul Secretary of State Post-Elec. Audit Columbus, OH 8/31/10 131.00
Lorain County Records Center
269-10 Wallace-Smith, Lynn Ohio Counties Archivists and Canton, OH 10/15/10 10.00