Minutes-4/17/2018

RIVER PRODUCTS 1' ROADSTONE 1,957.77 ROBIN HELGENS BUILDING PERMIT R 50 SNI SOLUTIONS GEOSALT 7,028.00 SOLON STATE BANK F350 REVENUE LOAN 795.52 SOUTH SLOPE COOPERATIVE TEL TELEPHONE/INTERN 1,770.16 STATE HYGIENIC LAB WATER TESTING SUIT 477 TALLGRASS BUSINESS RESOURCES CLEANING WIPES 14.79 TALLGRASS BUSINESS RESOURCES DISHWASHER SOAP 72.44 TALLGRASS BUSINESS RESOURCES TOWELS 40.35 TALLGRASS BUSINESS RESOURCES LAMINATE PAPER 125.42 THE DEPOT TIFFIN STREETS-FUEL 64.99 TIFFANY BRYANT REFUND-CITY PARK I 25 US CELLULAR CELL PHONES 953.8 VISA HILLS BANK CREDIT ( 92.01 VISA HILLS BANK CREDIT ( 561.9 VISA HILLS BANK CREDIT ( 165.34 **** PAID TOTAL ***** **** SCHED TOTAL ***** ***** REPORT TOTAL ***** 114,625.35 114,625.35 Claims by Fund <table> <tr><th>Fund</th><th>Amount</th></tr> <tr><td>001-General</td><td>$28,733.48</td></tr> <tr><td>110-Road Use Tax</td><td>$15,735.20</td></tr> <tr><td>200-Debt Service</td><td>$795.52</td></tr> <tr><td>303-Cap Ireland Ave</td><td>$12,487.50</td></tr> <tr><td>307-Cap Park Rd Pav</td><td>$380.00</td></tr> <tr><td>312-Roberts Ferry C</td><td>$2,702.50</td></tr> <tr><td>320-Roundabout Hw</td><td>$2,280.00</td></tr> <tr><td>321-Orig Town Urba</td><td>$8,230.00</td></tr> <tr><td>322-Traffic Lights -H</td><td>$2,980.00</td></tr> <tr><td>329-Signals Deerviev</td><td>$475.00</td></tr> <tr><td>600-Water</td><td>$11,559.87</td></tr> <tr><td>610-Sewer</td><td>$2,634.28</td></tr> <tr><td>614-WWTP Exp Proj</td><td>$19,473.75</td></tr> <tr><td>670-Recycling</td><td>$6,158.25</td></tr> </table>