Regular
Present for this regular meeting of the
Mayor G. Hostetler, Mr. Lance, Mrs. Hamilton, Mrs. Coy, Mr. Hyland, Patrolman Salyer,
Mr. Legge, Fire Chief Esch (5minutes), and Clerk Boyd. Guests: Grayson Atha from the Historical Society. Absent: excused Tina Schwaderer.
Meeting was opened with Pledge of Allegiance and Lord’s prayer.
A MOTION was made by Mrs. Hamilton, seconded by Mrs. Coy to
approve minutes of
A MOTION was made by Mr. Hyland seconded by Mrs. Coy to approved the following bills for payment. Motion Carried.
ComTech radio repair 84.33
Cindee M. Boyd reimbursed for postage 17.68
Kathy Hyland 40 hrs. 317.36
Ronald Murray salary 1071.99
A. Shane Oelker 70 reg. 10 vac. 736.58
Josh Goings 15.5 Hrs. Adriel 170.05
Ronald Murray 64.5 Hrs. Adriel 762.04
Chance Carroll 24 hrs. Aux. 172.48
Freedom Chrisman 8 hrs. Aux. 62.45
Darren Dunham 7 hrs. Aux. 54.67
Josh Goings 8 hrs. Aux. 62.28
Monte Hartzler 8 hrs. Aux. 62.76
Paul Salyer 38 hrs. Aux. 271.43
Greg Hostetler mayor salary 159.00
Larry Lance Mayor Salary 152.35
Tracy Oelker 15 hrs. Fire 159.11
Thomas Cooksey 72 reg. 8 SL 915.14
Phil Holycross 80 reg. 644.74
David Legge salary 1091.10
Chris Jones 80 reg. 870.08
Chris Jones safety officer 173.29
IRS W/H, M/C, Emp. M/C 1348.51
Mildrena Brown reimbursed for Community 5.00
Vectren natural gas 2320.87
Shell Oil Co. gasoline 1165.68
Anthem Life life insurance 84.40
Anthem Medical medical insurance 4151.52
D P& L electric 1055.01
Nextel- Sprint mobile phone 200.09
Staples HP Ink 35.99
Mts Safety Products vests 213.43
Treasurer State of Ohio volunteer dependents fund 135.00
Finley Fire Equipment service call on pumper 304.50
Wallace Radio recondition radio 154.30
Ohio Dept. of Public Service calibrate
Staples copies and staples 25.37
D & T Hauling hauling grit 100.00
Safety Service Products sweatshirts and signs 629.50
Cherokee run Landfill 35.74 Tn 1745.48
Cont.
Mr. Legge was here with two quotes for the chipping at the dump. Mulch Plus was in the amount of $4130.00 and Arbor Care Tree Experts was $2250.00. Mr. Legge said the Mulch Plus did a great job before but money talks. Clerk will be checking with the BBB to make sure they are a reputable company. A MOTION was made by Mr. Hyland seconded by Mrs. Coy to let Arbor Care Tree Experts chip the dump in the amount of $2250.00. Motion Carried. Mr. Legge would like to see it done before mid-March.
We have a person in the Village who needs to serve 100 hours of community service. Mr. Legge said he worked on the trash truck today and will be working Monday, Wednesday, and Friday until his service is done. Clerk will call the insurance company to see if he is covered. Mr. Legge will be getting things done that he does not have time to do otherwise.
Mr. Legge reported he, Mr. Harrison, Fire Chief Esch, Clerk
Boyd and President Larry Lance spent $4,890.00 today on $15,800.00 worth of
equipment today. Mighty Quip from
Grayson Atha was here to update
Council on the renovation of the Town Hall.
The committee working on the renovation had some local contractors give
bids for three phases. The 1st
phase would be to fix up the outside of the building, 2nd phase
would be to fix the inside, and 3rd phase would be to fix the opera
house. Mr. Atha said they will have a master plan by
mid-March. The Township is concerned
with parking, fire trucks when they have a run and people are gathering for an
event, and who will be cleaning the restrooms. These are things that will be
discussed. Mr. Steve Gray will be coming
from
Solicitor Moell discussed the
Time Warner letter received in December.
He said Time Warner Cable can no longer pay franchise fees it needs to
be Video Service Fees. It needs to be
decided if the Village wants to collect the same percentage or increase the
percentage to pass on to the customers. Also if we want to include advertising
this cost will be passed on to the customers. Council decided to keep the
percentage the same with no advertising fees.
Ordinance 2008-02 entitled “An
Ordinance establishing a video service provider fee to be paid by any video
service provider offering video service in the Village; authorizing the Mayor
to give notice to the video service provider of the video service fee; and
declaring an emergency” was read.
A MOTION was made by Mrs. Coy
seconded by Mr. Hyland to suspend the rule requiring three readings. Motion
Carried.
A MOTION was made by Mrs.
Hamilton seconded by Mr. Lance to adopt Ordinance 2008-02 entitled “An
Ordinance establishing a video service provider fee to be paid by any video
service provider offering video service in the Village; authorizing the Mayor
to give notice to the video service provider of the video service fee; and
declaring an emergency.” Motion Carried.
Yeas: 4 Nays: 0.
Resolution 2008-R2 entitled
“A RESOLUTION AUTHORIZING THE CLERK-TREASURER TO TRANSFER MONEY BETWEEN
ACCOUTNS WITHIN THE SAME FUND” was read.
A MOTION was made by Mr.
Lance seconded by Mr. Hyland to suspend the rule requiring three separate
readings. Motion Carried.
A MOTION was made by Mr.
Lance seconded by Mrs. Coy to adopt Resolution 2008-R2 “AUTHORIZING THE
CLERK-TREASURER TO TRANSFER MONEY BETWEEN ACCOUTNS WITHIN THE SAME FUND.”
Motion Carried. Yeas: 4
Nays: 0.
Cont.
Council members would like Mr. Legge to get an estimate on fixing his truck before a new truck is discussed. Clerk will tell Mr. Legge.
Mr. Hyland would like to have a 5, 10, 15 year plan for the Village. He thinks we should have seen this decrease in revenue and increase in expenditures coming sooner. Mrs. Hamilton said we did and that is why we did not spend any money last year. Solicitor Moell suggested we have a finance meeting with all Council members and it will need to be advertised. Clerk will pick a day and contact everyone.
A MOTION was made by Mr. Hyland seconded by Mrs. Coy to adjourn 9:00 PM. Motion Carried.
__________________________ _____________________________
Clerk Cindee M. Boyd Mayor
Greg Hostetler