Kalo, Vice-Presidentand Commissioner Lori Kokoski, Member and Clerktheresa L. Upton

1

November 23, 2016

The Board of Commissioners of Lorain County, Ohio met this day in a regularmeeting, in the J. Grant Keys Administration Building,

226 Middle Avenue, Elyria, Ohio, at 9:35 a.m. with the following members present:Commissioner Matt Lundy, President, Commissioner Ted

Kalo, Vice-Presidentand Commissioner Lori Kokoski, Member and ClerkTheresa L. Upton.

JOURNAL ENTRY

Commissioners said the Pledge of Allegiance.``

Commissioner Lundy gave an inspiration word from Proveb

Dog Warden Pihlblad presented a 1 year old female red nose pitbull found in Penfield Township and is available now or choose from 17

other dogs.

The following business was transacted______

a.1JOURNAL ENTRY

There were no investments for this day.______

a.2RESOLUTION NO. 16-724

In the matter of authorizing various appropriations)

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various appropriations.

$8,384.68to be appropriated to:reimburse lcsw & jvs for deputy costs/sheriff gf

$86.31to1000-0000-100-136-01-5060-0000

$1,818.90to1000-0000-100-136-01-5080-5080

$8.25to1000-0000-100-136-01-5080-5081

$4,651.93to1000-0000-550-000-03-5000-5005

$1,077.42to1000-0000-550-000-03-5040-0000

$136.91to1000-0000-550-000-03-5100-0000

$512.94to1000-0000-550-000-03-6000-6000

$92.02to1000-0000-550-000-03-6200-6202

$(1,750,000.00)to be deappropriated from:bookkeeping correcting measure in oracle system/comm gf

$(1,750.000.00)from1000-0000-999-000-01-9900-9900

$3,751.67to be appropriated to:cover case management exp for courts merit prog/dr tfederal

$3,751.67to2020-2028-400-404-03-6200-6218\

$1,000.00to be appropriated to:forklift training for cc staff and regular staff/comm solid waste

$1,000.00to2260-0000-100-000-05-7200-7200

$51.00to be appropriated to:rant year fy17 drug testing confirmations/adult prob/intensive superv

$51.00to2560-2565-280-280-03-6200-6218

$37,192.50to be appropriated to:salary reimbursement and finalize last proj in chip home/comm dev

$16,949.83to2660-2660-100-120-07-6200-0000

$20,242.22to2660-2660-100-120-07-7070-7080

$9,536.53to be appropriated to:salary reimbursement to gf/comm dev chip

$9,536.53to2660-2662-100-120-07-7070-7080

$37,150.00to be appropriated to:pers exp for courts road, stepping stone and truancy prog/dr reclaim ohio

$2,500.00to2700-0000-400-412-06-5040-0000

$12,000.00to2700-0000-400-412-06-5080-5080

$10,000.00to2700-0000-400-418-06-5000-5001

$1,500.00to2700-0000-400-418-06-5040-0000

$150.00to2700-0000-400-418-06-5060-0000

$8,000.00to2700-0000-400-448-06-5000-5001

$3,000.00to2700-0000-400-448-06-5040-0000

$185,000.00to be appropriated to:employee salaries, pers and hospitalization exp for 2016. Closing residential group homes

$100,000.00to3300-0000-590-000-05-5000-5001excluding meister rd, completed later than anticipated, lcbdd

$15,000.00to3300-0000-590-000-05-5040-5000

$70,000.00to3300-0000-590-000-05-5080-5080

$325,000.00to be appropriated to:employee salaries and hospitalization ex for 2016, additional ssa staff added in 2016/lcbdd

$200,000.00to3320-0000-590-000-05-5000-5001

$125,000.00to3320-0000-590-000-05-5080-5080\

$1,500.00to be appropriated to:exp for new local grant received/mental health

$1,500.00to3340-a105-600-s17-05-6200-0000

$12,933.00to be appropriated to:inc cover grant exp/mental health

$12,933.00to3340-a220-600-i17-05-6200-0000

$2,000.00to be appropriated to:roof repairs at golden acres building/prop/comm ga medicare

$2,000.00to3424-0000-100-000-05-6380-6381

$35,000.00to be appropriated to:salaries and fringe benefits to meet anticipated exp/lcdjfs/csea

$10,000.00to3520-0000-260-000-06-5000-5001

$15,000.00to3520-0000-260-000-06-5040-0000

$10,000.00to3520-0000-260-000-06-5080-5080

$(1,443,000.00)to be de-appropriated from:ohbwc est annual prem due 1/3/17 and transfer out correction as bookkeeping measure

$307,000.00to7010-0000-100-000-12-7000-7017in oracle accounting/comm workers comp

$(1,750,000.00)from7010-0000-999-000-12-9900-9900

Motion by Lundy, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All

Motion carried.______

a.3RESOLUTION NO. 16-725

In the matter of authorizing various account & fund transfers)

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize various account & fund transfers.

$45,000.00from1000-0000-100-136-01-5080-5082supplement funding indigent atty fees for common pleas, dr and

To1000-0000-530-000-02-7000-7005muni courts/comm gf

$500.00from1000-0000-220-000-01-7000-7013pers for dec payment/pros gf

To1000-0000-220-000-01-5040-0000

$349.40from1000-0000-220-000-01-6380-0000

To1000-0000-220-000-01-5040-0000

$993.06from1000-0000-220-000-01-6380-6380

To1000-0000-220-000-01-5040-0000

$18,086.09from1000-0000-999-000-01-9900-9900reimburse for vac/sick leave payout for Candice l rose/dr

To1000-0000-400-402-02-5000-5001

$19,466.93from2060-fy15-100-116-07-6200-0000salary reimburse to gf/comm chip

To2060-fy15-100-116-07-7070-7080

$18,000.00from2200-0000-550-000-03-5000-5004salaries/wages to contract serv for end year exp/sheriff jail facility

To2200-0000-550-000-03-6200-0000

$48,238.61from2200-0000-550-000-03-5100-0000worker comp to contract serv to pay end yr exp/sheriff jail

To2200-0000-550-000-03-6200-0000

$85.76from2660-2660-100-120-07-6000-6002rehab contract award by board for avon lake/comm dev chip

To2660-2660-100-120-07-6200-0000

$392.00from2660-2660-100-120-07-7000-0000

To2660-2660-100-120-07-6200-0000

$500.00from2660-2660-100-120-07-7000-7013

To2660-2600-100-120-07-6200-0000

$7.26from4000-4056-100-000-04-7070-7094reimburse ditch maintenance/comm

To4000-4056-100-000-04-7070-0000

$10.00from4000-4068-100-000-04-7070-7094

To4000-4068-100-000-04-7070-0000

$5.58from4000-4136-100-000-04-7070-0794

To4000-4136-100-000-04-7070-0000

$250.00from7100-7118-300-304-11-7070-0000reallocate meet exp obligation for dues for don Romancak water

To7100-7118-300-304-11-7070-7070management assoc of oh/comm san eng

$150.00from8100-fy17-100-000-14-7220-0000hmg training w/catering & bridges out of poverty training sponsorship

To8100-fy17-100-000-14-7070-0000w/catering and supplement life ins acct/cffc

$250.00from8100-fy17-100-000-14-7220-0000

To8100-fy17-100-000-14-7200-7200

$50.00from8100-fy17-100-000-14-7200-0000

To8100-fy17-100-000-14-5080-5081

Motion by Lundy, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All

Motion carried.______

b.3aRESOLUTION NO. 16-726

In the matter of authorizing various fund transfers for the )

Payment of life insurance for county employees for the )

Month of November in amount of $14,082.75 )

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 November in amount of $14,082.75.

November 2016 life insurance / NEW ACCT. / AMOUNT
WORKFORCE DEVELOPMENT / 1000.0000.100.114.06.5080.5081 / $ 41.25
GENERAL / 1000.0000.100.136.01.5080.5081 / $ 4,215.75
PROSECUTOR IV.D / 1000.0000.220.220.01.5080.5081 / $ 107.25
SUPPORT/DOM / 1000.0000.400.406.02.5080.5081 / $ 82.50
NEW RUSSIA TWP. / 1020.1023.550.000.03.5080.5081 / $ 8.25
ALCOHOL/DRUG ABUSE / 2000.2000.620.000.05.5080.5081 / $ 33.00
COMMON PLEAS SPEC PROJ. / 2010.0000.360.000.02.5080.5081 / $ -
JAIL TAX / 2200.0000.550.000.03.5080.5081 / $ 1,047.75
DOG & KENNEL / 2220.0000.100.000.05.5080.5081 / $ 33.00
SOLID WASTE / 2260.0000.100.000.05.5080.5081 / $ 57.75
HUMAN SERVICES IM / 2280.0000.260.000.06.5080.5081 / $ 1,056.00
HUMAN SERVICES SS / 2280.0000.260.262.06.5080.5081 / $ 49.50
HUMAN SERVICES SHARED / 2280.0000.260.264.06.5080.5081 / $ 313.50
REAL ESTATE / 2480.0000.200.000.01.5080.5081 / $ 148.50
DEL TAX (TREASURER) / 2500.2501.210.000.01.5080.5081 / $ 8.25
TAX UNIT ( PROSECUTOR ) / 2500.2502.220.000.01.5080.5081 / $ 8.25
AUTO TITLE / 2520.0000.510.000.01.5080.5081 / $ 132.00
ADULT PROBATION / 2560.2560.280.280.03.5080.5081 / $ 66.00
ADULT PRO. SUB ACCT. / 2560.2563.280.280.03.5080.5081 / $ 8.25
ADULT PRO PSI / 2560.2564.280.280.03.5080.5081 / $ 57.75
IMPROVEMENT GRANT / 2560.2566.280.280.03.5080.5081 / $ -
ENGINEER / 2580.0000.300.300.04.5080.5081 / $ 437.25
VIOLENT OFFENDER / 2600.0000.400.000.03.5080.5081 / $ -
IV.E / 2610.0000.400.000.02.5080.5081 / $ 8.25
FAMILY DRUG COURT / 2620.0000.400.407.03.5080.5081 / $ 8.25
DRUG COURT SPECIALIZED / 2620.0000.400.416.03.5080.5081 / $ 8.25
DRUG COURT / 2620.0000.400.452.03.5080.5081 / $ 8.25
MENTAL HEALTH COURT / 2630.0000.400.000.03.5080.5081 / $ 8.25
BRIDGE / 2640.0000.100.000.04.5080.5081 / $ 49.50
VOICES FOR CHILDREN / 2680.0000.400.428.06.5080.5081 / $ 24.75
RECLAIM OHIO / 2700.0000.400.412.06.5080.5081 / $ 33.00
DAY TREATMENT / 2700.0000.400.414.06.5080.5081 / $ 24.75
STEPPING STONE / 2700.0000.400.418.06.5080.5081 / $ 74.25
SEX OFFENDER / 2700.0000.400.422.06.5080.5081 / $ 8.25
RESTITUTION / 2700.0000.400.430.06.5080.5081 / $ 8.25
YOUTH DIVERSION 1 / 2700.0000.400.434.06.5080.5081 / $ -
IN-HOME 2 / 2700.0000.400.438.06.5080.5081 / $ 16.50
RECLAIM TRUANCY / 2700.0000.400.448.06.5080.5081 / $ 66.00
SPECIAL PROJECT FUNDS/PROBATE / 2840.2846.500.000.01.5080.5081 / $ -
COUNTY PROBATION SERVICES / 2940.0000.280.280.03.5080.5081 / $ 74.25
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 / $ 932.25
CCW GRANT-SHERIFF / 3260.0000.550.000.03.5080.5081 / $ -
MR/DD -250 / 3280.0000.590.000.06.5080.5081 / $ 2,450.25
MR/DD - 251 / 3300.0000.590.000.05.5080.5081 / $ 214.50
MR/DD - 253 / 3320.0000.590.000.05.5080.5081 / $ 330.00
MENTAL HEALTH / 3340.A100.600.A17.05.5080.5081 / $ 90.75
DRUG TASK FORCE / 3440.0000.550.000.03.5080.5081 / $ 33.00
CRIMINAL JUSTICE/SHERIFF / 3441.0000.550.000.03.5080.5081 / $ 16.50
CRIME LAB / 3460.0000.100.000.03.5080.5081 / $ 8.25
911 / 3480.0000.100.000.03.5080.5081 / $ 165.00
CHILD SUPPORT / 3520.0000.260.000.06.5080.5081 / $ 503.25
VICTIM/WITNESS / 3560.3560.220.000.03.5080.5081 / $ 8.25
FORECLOSURE / 3630.0000.360.000.02.5080.5081 / $ 24.75
PERSONNEL/BENEFITS / 7000.7000.100.000.12.5080.5081 / $ 8.25
WORKERS COMP/JONETTE / 7010.0000.100.000.12.5080.5081 / $ 8.25
SANITARY ENGINEER / 7100.7100.300.304.11.5080.5081 / $ 49.50
TRANSIT / 7200.0000.100.000.11.5080.5081 / $ 8.25
CHILDREN & FAMILY FIRST / 8100.FY17.100.000.14.5080.5081 / $ 33.00
CBCF / 8300.0000.660.000.14.5080.5081 / $ 206.25
HEALTH DEPARTMENT / 8410.0000.630.000.14.5080.5081 / $ 470.25
HEALTHDEPT/FOODSER. / 8420.0000.630.000.14.5080.5081 / $ 24.75
HEALTH DEPT/WIC / 8450.0000.630.000.14.5080.5081 / $ 115.50
SOIL & WATER / 8850.0000.640.000.14.5080.5081 / $ 16.50
TOTAL / $ 14,082.75

Motion by Lundy, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All

Motion carried.______

b.4JOURNAL ENTRY

There were no advances/repayments for this day______

b.5RESOULTION NO. 16-727

In the matter of authorizing the purchase of supplies and)

Services for various county departments)November 232016

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize the purchase of supplies and services for various County departments.

LOG # / DEPARTMENT / FUND / DESCRIPTION OF PURCHASE / VENDOR / AMOUNT
1371 / 9-1-1 Agency / 3480 / Yearly Netmotion Maintenance / CDW-G / 17,590.00
1372 / Airport / 7300 / Replacement of Underground Cable / MRK Aviation, Inc. / 5,778.00
1373 / Auditor’s / 1000 / SBPO Computer Consulting – Oracle / Dbsyscon, Inc. / 5,000.00
1374 / Auditor’s / 2480 / County Auditors’ Association Dues / County Auditor’s Assoc. / 5,500.00
1375 / Sheriff’s / 2200 / Emergency Repair of Laundry Boiler / LJ Heating and Cooling / 1,142.38
1376 / Job & Family / 2280 / Planners, Appt Books, Calendars / FriendsOffice / 1,088.04
1377 / Bascule Bridge / 2640 / Amend PO 2016000233 SBPO Electric Svc. / Ohio Edison / 2,000.00
1378 / Storm Water / 7100 / SBPO West Ridge Catchbasin Improvements / DL Construction & Excav. / 8,150.00
1379 / Bd of DD / 3280 / Amend PO 2016000236 SBPO Electric Svc. / Ohio Edison / 500.00
1380 / Bd of Elections / 1000 / Amend PO 2016003069 Temp. Employees / The Reserve Network / 1,500.00
1381 / Bd of Elections / 1000 / Precinct Register Pages for 11/8 Election / Triad Governmental Sys. / 2,841.64
1382 / CFFC / 8100 / General Event Sponsorship – Head Start / Lorain County Community / 1,000.00
1383 / Commissioner’s / 1000 / Amend PO 2016000287 Electric Services / Ohio Edison / 150.00
1384 / Commissioner’s / 1000 / Amend PO 2016000285 Electric Services / Ohio Edison / 75.00
1385 / Commissioner’s / 1000 / Amend PO 2016000320 Gas Services / Columbia Gas of Ohio / 105.00
1386 / Commissioner’s / 1000 / Amend PO 2016000304 Gas Services / Columbia Gas of Ohio / 40.00
1387 / Commissioner’s / 1000 / Amend PO 2016000365 Copier Lease / Office Products dba MT / 210.00
1388 / Commissioner’s / 1000 / Amend PO 2016000323 Gas Services / Columbia Gas of Ohio / 90.00
1389 / Commissioner’s / 1000 / Service Call to Fix Voicemail at the Jail / Warwick Communications / 1,553.25
1390 / Community Dev. / 3412 / Amend PO 2016001623 Internet Web Space / Holland Computers Inc. / 3.00
1392 / Law Library / 3110 / 2017 Code of Federal Regulations Books / US Government Printing / 1,804.00
1391 / Community Dev. / 3412 / Amend PO 2016001098 Consulting Services / Coldwater Consulting LLC / 5,000.00
1393 / Maintenance / 1000 / Repair Salt Spreader on Unit #2563 / Concord Road Equipment / 1,031.32
1394 / Prosecutor’s / 1000 / Yearly Dues- Attorney Membership / Ohio State Bar Assoc. / 4,625.00
1395 / Prosecutor’s / 1000 / HP Laptops / MNJ Technologies Public / 2,632.00
1396 / Prosecutor’s / 1000 / WatchDog Software Upgrade / Central Bus. Equip Co. / 4,190.00
1397 / Sheriff’s / 1000 / Honor Guard Uniform Accessories, Etc. / Novak Supply Co. / 2,890.82
1398 / Sheriff’s / 1000 / 2016 Chevrolet Caprice Emergency Equip. / Vasu Communications, Inc. / 5,673.00
1399 / Sheriff’s / 1000 / Honor Guard Uniform / Rakich & Rakich / 1,659.97
1400 / Sheriff’s / 3610 / Amend PO 2016003115 For NBI Overtime / Lorain County Sheriff / 452.17
1401 / Sheriff’s / 2200 / Dedicated Enterprise Web Server / Holland Computers, Inc. / 1,799.40
1402 / Golden Acres / 3424 / Roof Repair at Golden Acres / Weathertight Construction / 1,625.00
1403 / Storm Water / 7100 / Amend PO 2016001635 Replacement Cost / Wesemeyer Construction / 1,030.00
1404 / Storm Water / 7100 / Printing & Mailing-Storm Water Post Cards / SuperPrinter LTD / 150.00
1405 / Storm Water / 7100 / Printing & Mailing- PIPE Storm Wtr Brochure / Avon Lake Printing / 1,352.88

Motion by Lundy, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All

Motion carried.______

a.6RESOLUTION NO. 16-728

In the matter of authorizing Travel Expenses to various)

personnel to attend meetings of interest to their )November 23, 2016

departments )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby authorize travel expenses to various personnel to

Attending meeting of interest to their departments.

LOG # / DEPARTMENT / NAME / EVENT / LOCATION / DATE / AMOUNT not
exceed
413 / Board of Elections / Zaworski, Ryan / Election Day Travel 56.6 miles @.52 per mile / Various / 11/8/16 / 29.43
414 / Commissioner’s / Jackson, Jonette / CCCA Winter Conference / Columbus, OH / 12/5-
12/6/16 / 246.90
415 / Commissioner’s / Kalo, Ted / CCCA Winter Conference / Columbus, OH / 12/4-
12/6/16 / 662.20
416 / Commissioner’s / Kokoski, Lori / CCCA Winter Conference / Columbus, OH / 12/4-
12/6/16 / 464.90
417 / Commissioner’s / Upton, Theresa / CCCA Winter Conference / Columbus, OH / 12/5-
12/6/16 / 246.90
418 / Dog Kennel / Pihlblad, Tim / CCCA Winter Conference / Columbus, OH / 12/5-
12/6/16 / 246.90
419 / Job & Family Services / Burns, Deborah / Leadership Series- Monitoring & Evaluation / Cleveland, OH / 11/29/16 / 10.00
420 / Job & Family Services / Dusenbury, Chandel / APS Regional Meeting / Canton, OH / 12/6/16 / 119.04
421 / Job & Family Services / Griffith, Kathryn / APS Regional Meeting / Canton, OH / 12/6/16 / 119.04
422 / Job & Family Services / Harris, Doris / APS Regional Meeting / Canton, OH / 12/6/16 / 10.00
423 / Job & Family Services / Hart, Janice / APS Regional Meeting / Canton, OH / 12/6/16 / 10.00
424 / Job & Family Services / Jones, Amanda / Leadership Series- Monitoring & Evaluation / Cleveland, OH / 11/29/16 / 40.00
425 / Job & Family Services / Jones, Amanda / 2016 In-Person Readiness Meeting / Marysville, OH / 12/6/16 / 40.00
426 / Job & Family Services / Molnar, Joe / Family Child Care OCLQS System Training / Cleveland, OH / 12/6/16 / 40.00
427 / Job & Family Services / Reichert, Julie / APS Regional Meeting / Canton, OH / 12/6/16 / 40.00
428 / Job & Family Services / Russell, Antionette / Family Child Care OCLQS System Training / Cleveland, OH / 12/6/16 / 10.00
429 / Job & Family Services / Shope, Leesa / 2016 In-Person Readiness Meeting / Marysville, OH / 12/6/16 / 10.00
430 / Job & Family Services / Verda, Jennifer / Family Child Care OCLQS System Training / Cleveland, OH / 12/6/16 / 10.00
431 / Job & Family Services / Wanderi, Lucy / Family Child Care OCLQS System Training / Cleveland, OH / 12/6/16 / 10.00
432 / Job & Family Services / Whitfield-Allgood, Tina / APS Regional Meeting / Canton, OH / 12/6/16 / 10.00

Motion by Lundy, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All

Motion carried.______

a.7RESOLUTION NO. 16-729

APPROVING BILLS FOR PAYMENT

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve the following bills for payment, which have been signed by two or more Commissioners:

VENDOR / PURPOSE / ACCOUNT # / AMOUNT
General Fund
Applied Industrial Technologies / Supplies / 1000 0000 100 104 01 6000 0000 / $289.00
Center for Individual & Family Services, Inc. / Professional Services / 1000 0000 100 142 01 6200 6218 / $650.00
Center for Individual & Family Services, Inc. / Professional Services / 1000 0000 100 142 01 6200 6218 / $650.00
Central Exterminating Co. / Repair & Building Maint. / 1000 0000 100 104 01 6380 0000 / $280.00
Chronicle Telegram / Advertising / 1000 0000 100 142 01 7220 0000 / $158.20
Elyria Hardware Inc. / Supplies / 1000 0000 100 104 01 6000 0000 / $33.42
E M Service, Inc. / Repair & Building Maint. / 1000 0000 100 104 01 6380 0000 / $183.41
Endicott Microfilm, Inc. / Supplies / 1000 0000 100 100 01 6000 0000 / $973.50
Fastenal Company / Supplies / 1000 0000 100 104 01 6000 0000 / $51.96
Friends Service Co Inc dba FriendsOffice / Supplies / 1000 0000 100 100 01 6000 0000 / $49.80
Friends Service Co Inc dba FriendsOffice / Supplies / 1000 0000 100 100 01 6000 0000 / $8.69
Graybar / Cables / 1000 0000 100 108 01 6000 0000 / $772.75
Janine M Myers & Associates Inc. / Court Reporting Services / 1000 0000 100 142 01 7000 7004 / $625.00
Janine M Myers & Associates Inc. / Court Reporting Services / 1000 0000 100 142 01 7000 7004 / $1,712.00
Jerry Good c/o Community Development / Reimbursement / 1000 0000 100 118 01 7200 0000 / $25.00
Koricke, Deborah A & Associates / Professional Services / 1000 0000 100 142 01 6200 6218 / $3,657.50
Koricke, Deborah A & Associates / Professional Services / 1000 0000 100 142 01 6200 6218 / $2,557.50
Leppo Inc dba Leppo Rents / Equipment Lease / 1000 0000 100 104 01 6050 6050 / $229.60
Lorain County Sanitary Engineers / Utility Services / 1000 0000 100 112 01 6200 6202 / $126.00
Office Products dba MT Business Technologies / Copy Machine / 1000 0000 100 124 03 6200 0000 / $257.00
Office Products dba MT Business Technologies / Copy Machine / 1000 0000 100 124 03 6200 0000 / $25.00
Perkins / Repair & Building Maint. / 1000 0000 100 104 01 6380 0000 / $24.39
Sandusky Electric, Inc. / Repair & Building Maint. / 1000 0000 100 104 01 6380 0000 / $133.27
Superior Electric Supply Co / Repair / 1000 0000 100 104 01 6380 0000 / $468.47
Superior Electric Supply Co / Supplies / 1000 0000 100 104 01 6000 0000 / $25.48
Time Warner Cable / Services / 1000 0000 100 112 01 6200 6202 / $181.03
Time Warner Cable / Services / 1000 0000 100 112 01 6200 6202 / $516.67
Time Warner Cable / Services / 1000 0000 100 112 01 6200 6202 / $387.50
Windstream Corporation / Telephone Services / 1000 0000 100 124 03 6200 6202 / $38.49
Windstream Corporation / Telephone Services / 1000 0000 100 124 03 6200 6202 / $64.64
TOTAL / $15,155.27
Community Development
Lorain County Recorder / NOC / 2016 DT15 100 116 07 7000 0000 / $28.00
TOTAL / $28.00
Dog Kennel
Cintas Corp #2 dba Cintas Corp #011 / Uniform Rental / 2220 0000 100 000 05 6600 6602 / $39.03
Cintas Corp #2 dba Cintas Corp #011 / Mat Rental / 2220 0000 100 000 05 6600 6603 / $25.53
Columbia Gas of Ohio / Utility Services / 2220 0000 100 000 05 6200 6202 / $332.00
Elyria Public Utilities / Utility Services / 2220 0000 100 000 05 6200 6202 / $187.14
Lorain County Engineer / Fuel / 2220 0000 100 000 05 6000 6000 / $371.95
Lorain Cnty Treasurer c/o Office Services / Postage / 2220 0000 100 000 05 6000 6002 / $12.30
Lorain County Treasurer c/o Office Services / Postage / 2220 0000 100 000 05 6000 6002 / $8.12
Office Products dba MT Business / Copier / 2220 0000 100 000 05 6200 0000 / $29.18
Ohio Edison / Utility Services / 2220 0000 100 000 05 6200 6202 / $144.79
Rakich & Rakich, Inc / Contract Services / 2220 0000 100 000 05 6200 0000 / $144.99
WOBL Radio / Advertising / 2220 0000 100 000 05 7220 0000 / $206.00
Zoetis US LLC / Supplies / 2220 2220 100 000 05 6000 0000 / $50.00
TOTAL / $1,551.03
Solid Waste
Linden's Propane / Supplies / 2260 0000 100 000 05 6000 0000 / $69.48
Lorain County Office on Aging / Advertising / 2260 0000 100 000 05 7220 0000 / $62.40
Lorain County Treasurer c/o Office Services / Postage / 2260 0000 100 000 05 6000 6002 / $190.21
Pict Partnership dba Westlife / Advertising / 2260 0000 100 000 05 7220 7220 / $468.00
Rural Urban Record / Advertising / 2260 0000 100 000 05 7220 7220 / $303.00
Speedway Superamerica / Fuel / 2260 0000 100 000 05 6000 0000 / $177.64
TOTAL / $1,270.73
Bascule Bridge
Lorain County Treasurer c/o Office Services / Postage / 2640 0000 100 000 04 6000 0000 / $1.15
TOTAL / $1.15
Medically Handicapped Children
Treasurer, State of Ohio / Other Expenses / 2740 0000 580 000 06 7070 0000 / $39,702.24
TOTAL / $39,702.24
Law Library
Matthew Bender & Co, Inc. dba LexisNexis / Law Books / 3110 0000 650 000 02 6000 6011 / $619.31
Matthew Bender & Co, Inc. dba LexisNexis / Law Books / 3110 0000 650 000 02 6000 6011 / $133.43
Windstream / Telephone Services / 3110 0000 650 000 02 6200 6202 / $35.27
TOTAL / $788.01
Golden Acres
AA Fire Protection Services / Building Maintenance / 3424 0000 100 000 05 6380 6381 / $19.00
Amherst Utilities Dept. / Utility Services / 3424 0000 100 000 05 6200 6202 / $899.75
Columbia Gas of Ohio / Utility Services / 3424 0000 100 000 05 6200 6202 / $27.72
Ohio Edison / Utility Services / 3424 0000 100 000 05 6200 6202 / $706.96
Point Click Care Technologies / Professional Services / 3424 0000 100 000 05 6200 6218 / $98.09
TOTAL / $1,751.52
Crime Lab
Cayman Chemical Company Inc. / Supplies / 3460 0000 100 000 03 6000 0000 / $309.00
TOTAL / $309.00
9-1-1 Agency
Central Exterminating Co. / Extermination / 3480 0000 100 000 03 6380 6381 / $120.00
Clemans-Nelson & Associates, Inc. / Professional Services / 3480 0000 100 000 03 6200 6218 / $376.38
Elyria Public Utilities / Utility Services / 3480 0000 100 000 03 6200 6202 / $353.18
Language Line Services / Professional Services / 3480 0000 100 000 03 6200 6218 / $199.99
Ohio Edison / Utility Services / 3480 0000 100 000 03 6200 6202 / $231.73
Treasurer of State / Services / 3480 0000 100 000 03 7000 0000 / $30.00
TOTAL / $1,311.28
Ditches
Lorain County Treasurer / Other Expenses / Various / $2,167.62
TOTAL / $2,167.62
Q-Construction
Elyria Hardware Inc. / Building/Repair Maintenance / 5000 5002 100 000 10 6380 6381 / $20.97
Home Depot / Building/Repair Maintenance / 5000 5002 100 000 10 6380 6381 / $19.96
TOTAL / $40.93
Hospitalization
Leonbruno, Garrett / Hosp. Refund / 7000 7000 100 000 12 5080 5084 / $74.40
Nicholl, Diana / Hosp. Refund / 7000 7000 100 000 12 5080 5084 / $168.24
Shepard, Tiera / Hosp. Refund / 7000 7000 100 000 12 5080 5084 / $148.80
TOTAL / $391.44
Workers' Compensation
Ohio Bureau of Workers Compensation / Claims Lost / 7010 0000 100 000 12 7000 7017 / $413,303.11
TOTAL / $413,303.11
Sanitary Engineer's
Cummins Bridgeway, LLC / Contract Services / 7100 7100 300 304 11 6200 0000 / $600.37
D.L. Construction & Excavating, Inc. / Repair / 7100 7100 300 304 11 6380 0000 / $240.00
HD Supply Facilities Maint dba USA Bluebook / Repair / 7100 7100 300 304 11 6380 0000 / $271.46
HD Supply Facilities Maint dba USA Bluebook / Other Expenses / 7100 7100 300 304 11 7070 0000 / $61.53
Judco, Inc. / Equipment / 7100 7100 300 304 11 6050 0000 / $355.71
Judco, Inc. / Other Expenses / 7100 7100 300 304 11 7070 0000 / $34.29
Lorain County Clerk of Courts / Other Expenses / 7100 7100 300 304 11 7000 0000 / $279.70
Northeast Ohio Regional Sewer District / Utility Services / 7100 7100 300 304 11 6200 6202 / $46.35
Superior Electric Supply Company / Repair / 7100 7100 300 304 11 6380 0000 / $33.71
TOTAL / $1,923.12
Storm Water
Columbia Township / Heather Lane / 7100 7118 300 304 11 6200 0000 / $700.00
Lorain County Engineer / Reim. For SWAC / 7100 7118 300 304 11 7070 7080 / $31,089.12
Lorain County Port Authority / 1644 Grafton Rd / 7100 7118 300 304 11 7070 0000 / $625.00
Lorain County Treasurer c/o Office Services / Postage / 7100 7118 300 304 11 6000 6002 / $24.35
Water Management Association of Ohio / Dues / 7100 7118 300 304 11 7070 7070 / $250.00
TOTAL / $32,688.47
Transit
Lorain County Treasurer c/o Office Services / Postage / 7200 0000 100 000 11 6000 6002 / $21.72
Office Products Inc. dba MT Business Technologies / Remove Old Copier / 7200 0000 100 000 11 7070 0000 / $50.00
TOTAL / $71.72
Transportation Center
North East Mechanical Inc dba Westland / Repair / 7200 7200 100 150 11 6380 0000 / $275.00
TOTAL / $275.00
Airport
Blueglobes LLC / Supplies / 7300 0000 100 000 11 6000 0000 / $33.85
City of Lorain Utilities Department / Utility Services / 7300 0000 100 000 11 6200 6202 / $207.70
Fisher Auto Parts / Supplies / 7300 0000 100 000 11 6000 0000 / $896.32
Fisher Auto Parts / Vehicle Expenses / 7300 0000 100 000 11 6380 6380 / $260.43
John Deere Financial FSB dba John Deere / Supplies / 7300 0000 100 000 11 6000 0000 / $91.58
Linden's Propane / Supplies / 7300 0000 100 000 11 6000 0000 / $165.99
Lorain County Treasurer c/o Office Services / Postage / 7300 0000 100 000 11 6000 6002 / $2.79
MRK Aviation / Equipment / 7300 0000 100 000 11 6050 0000 / $875.00
Ohio Edison / Utility Services / 7300 0000 100 000 11 6200 6202 / $868.89
Ohio Edison / Utility Services / 7300 0000 100 000 11 6200 6202 / $145.75
Rural Lorain County Water Authority / Utility Services / 7300 0000 100 000 11 6200 6202 / $68.78
TOTAL / $3,617.08
Visitor's Bureau
David Roldan dba Speedy Courier Service, LLC / Services / 8016 0000 100 000 14 6200 0000 / $180.00
Great Lakes Publishing / Advertising / 8016 0000 100 000 14 7220 0000 / $2,065.00
Neighborhood Lawn Care, Inc. / Repair & Maintenance / 8016 0000 100 000 14 6380 0000 / $467.76
Quality Sprinkling Systems / Services / 8016 0000 100 000 14 6200 0000 / $65.00
Rural Lorain County Water Authority / Utility Services / 8016 0000 100 000 14 6200 6202 / $50.69
TOTAL / $2,828.45
Children and Family Council
Friends Service Co Inc dba FriendsOffice / Equipment / 8100 FY17 100 000 14 6050 0000 / $15.98
Worksman Trading Corp / FCSS-Client Care / 8280 8288 100 000 14 6200 6219 / $252.93
TOTAL / $268.91

DOMESTIC RELATIONS

Lorain County Treasurerpostage1000-0000-400-406-02-6000-6002$2,348.57

Lorain County Treasurerpostage1000-0000-400-406-02-6000-6002$2,668.06

TOTAL$5,016.63

DRUG COURT

Lorain County Commissionersdrug screens2620-0000-400-452-03-6200-6210$1,130.00

TOTAL$1,13000

Motion by Lundy, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All

Motion carried.______

a.8JOURNAL ENTRY

Mr. James R. Cordes requested an executive session to discuss personnel new hires at WDA, Collection Center, Teamster contract with Records Center and UAW contract with Clerk of Courts, Treasurer, JFS & Auditor and potential sale/purchase real estate.

______

a.9RESOLUTION NO. 16-730

In the matter of approving & waiving the reading of the )

same for the Lorain County Board of Commissioners )November 23, 2016

meeting minutes of November 16 2016 )

BE IT RESOLVED, by the Lorain County Board of Commissioners that we hereby approve & waive the reading of the same for the Lorain County Board of Commissioners meeting minutes.

For November 16 2016

Motion by Lundy, seconded by Kalo to adopt Resolution. Upon roll call the vote taken thereon, resulted as: Ayes: All

Motion carried.______

a.10JOURNAL ENTRY

In the matter of opposing SB235 - )

property tax exemption for industrial and)November 23, 2016

commercial development )

Commissioner Lundy said this bill is troubled it would exempt property tax with industrial and commercial, there is no local control.

Jerry Goode, Community Development Economic Development stated that said there were policies in place for like Enterprise Zone Agreements, Community Reinvestment Areas and Tax Income Financing where local jurisdiction could evaluate the local needs, job creation and payroll. Also the 1031 tax exchange with 10 years could keep transferring and no one would pay taxes. Commissioner Kalo several counties have testified in Columbus that this is a bad bill, just because you are having an issue in one southern county, not all 87 other counties should have an impact. Commissioner Lundy said Finance Chair Smith said there could be a possible revision but lame duck session is starting. Commissioner Kokoski said this could result in others paying the difference

Discussion continued and the following resolution as adopted:

a. 10RESOLUTION NO. 16-731

In the matter of opposing SB235 - )

property tax exemption for industrial and)November 23, 2016

commercial development )

WHEREAS, SB 235 would exempt from property taxes the increased value of property on which industrial or commercial development is planned until completion of the new or redeveloped facilities; and

WHEREAS, SB 235 proposes to remove any local control and would provide any commercial and industrial property owner with tax relief if they file for a tax exemption with the county auditor; and

WHEREAS, Lorain County and the political jurisdictions need assurance that viable business will be joining their community and have been able to use local incentives to help assure them that investments will be made and jobs created; and

WHEREAS, there are concerns about the 10 year duration of the valuation freeze in the bill, which impacts the counties, schools, municipal corporations, and township which will lose inside millage property tax revenue growth; and

WHERES, This would eliminate the historical ability of local governments to direct development to enterprise zones, community reinvestment authorities (CRAs), and tax increment financing (TIF) districts, using local criteria, zoning and land use plans, and other factors.

WHEREAS, The tax exemption or freeze in value has the potential to reduce property taxes for local governments and schools and, in some cases, could require other taxpayers to pay more than their fair share. When one commercial property is undervalued, the other commercial properties in taxing unit must make up the difference.