Laserfiche WebLink
El <br />Minutes of the Regular Meeting of Council <br />Tuesday, January 21, 2020 <br />Page 33 <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $33,840 to Camco Cleaning for <br />janitorial services at the Civic Center and Community Room. (Service Department) <br />Mr. Marquardt, seconded by Mr. Meyers, made a motion to authorize expenditure in the amount <br />of $33,840 to Camco Cleaning for janitorial services at the Civic Center and Community Room. <br />(Service Department) <br />Council President Schutt asked, discussion? <br />There was none. <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize expenditure in the amount of $18,138.00 to Ohio Bureau of <br />Workers' Compensation for the 2019 True -Up Report Liability. <br />Mr. Marquardt, seconded by Mr. Meyers, made a motion to authorize an expenditure in the <br />amount of $18,138.00 to Ohio Bureau of Workers' Compensation for the 2019 True -Up Report <br />Liability <br />Council President Schutt asked, discussion? <br />Mr. Wynne stated, I would like to comment on this because this was not on the Caucus agenda. <br />We just did this calculation this week. Annually with the Bureau in January we pay a premium to <br />them based upon an estimate of what our wages would be for that calendar year. Once that year <br />is completed, we go through a calculation that following January based upon actual wages and <br />make up the difference in the premium. So, this $18,000 represents the additional amount due <br />for 2019 based upon the actual payroll for the year. It's due and payable to the Bureau by <br />February 15th <br />ROLL CALL: AYES: All <br />NAYS: None <br />Motion Carried <br />Expenditure Authorized <br />Motion to authorize an expenditure in the amount of $30,751.12 for repair of the <br />2013 ambulance (641) at the Fire Department <br />Mr. Marquardt, seconded by Mr. Williams, made a motion to authorize an expenditure in the <br />amount of $30,751.12 for repair of the 2013 ambulance (641) at the Fire Department <br />