CHIPPEWA TOWNSHIP TRUSTEES REGULAR & YEAR-END

AT TOWNSHIP HALL  7:00 PM          DECEMBER 9,        20

MEETING CALLED TO ORDER AT 7:00PM WITH PLEDGE OF ALLEGIANCE

BEFORE WE TAKE ROLL CALL A NOTE TO THE RECORDING, TRUSTEE STEVE JUNG IS PRESENT VIA TELECONFERENCE DUE TO THE COVID-19 PANDEMIC.

ROLL CALL: DOMINIC OLIVERIO-PRESENT, LENNY BROOME-EXCUSED, STEPHEN JUNG-PRESENT.

A MOTION TO APPROVE THE MINUTES OF NOVEMBER 11 REGULAR MEETING WITHOUT A PUBLIC READING, AS ALWAYS, THEY ARE AVAILABLE FOR THE PUBLIC TO REVIEW.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-0092-12 APPROVE THE YEAR 2021 APPROPRIATIONS

A RESOLUTION TO APPROVE THE YEAR 2021 APPROPRIATIONS AND HAVE THE FISCAL OFFICER FILE THEM WITH THE WAYNE COUNTY AUDITOR.

AS FOLLOWS:

EXPENSES

1000-GENERAL FUND                  $  441,800.00

2011-MOT. VEH. LIC                       $   90,000.00

2121-GAS TAX                               $  209,000.00

2031-ROAD & BRIDGES               $  844,000.00

2041-CEMETERY                           $   23,000.00

2191-POLICE                                $  192,600.00

2192-FIRE                                    $1,154,100.00

2221-DRUG                                     $    1,500.00

2231-PERM MOT VEH.                 $  210,000.00

2281-AMBULANCE & EMS           $  338,000.00

2401-EASTON STREET LIGHTS          $      950.00

4901-MISC CAPITAL                       -0-

4902-EMS CAP.                           -0-

4903-FIRE CAPITAL                       -0-

4904-ROAD CAPITAL                  $    9,000.00

9001-UNCLAIMED MONEY                    -0-

9002-FIRE ESCROW                       -0-

TOTAL        $3,513,950.00

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

 20-­­0093-12 PUBLIC OFFICIAL DISABILITY INSURANCE

A RESOLUTION TO CONTINUE FOR THE YEAR 2021 THE PUBLIC OFFICIAL DISABILITY INSURANCE, THE SAME AS IN THE PAST.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-­­0094-12 INTRA FUND APPROPRIATIONS

A RESOLUTION ADDITIONALLY TO ALLOW THE FISCAL OFFICER TO PROCESS SUPPLEMENTAL INTRA FUND APPROPRIATIONS WITHIN SPECIFIC FUND THROUGHOUT THE YEAR TO PROVIDE FOR THE PROPER PAYMENT OF TOWNSHIP OBLIGATIONS.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-0095-12 INVEST RESERVE FUNDS

A RESOLUTION TO ALLOW THE FISCAL OFFICER TO INVEST RESERVE FUNDS IN THE CERTIFICATE OF DEPOSIT AT PNC BANK AND STAR OHIO AS SUCH FUNDS ARE AVAILABLE FOR INVESTMENT FOR THE YEAR 2021.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

CHIPPEWA TOWNSHIP TRUSTEES REGULAR & YEAR-END

AT TOWNSHIP HALL  7:00 PM          DECEMBER 9,        20

 

20-­­0096-12 PURCHASE ORDERS AND BLANKET CERTIFICATES

A RESOLUTION TO ALLOW THE FISCAL OFFICER TO PREPARE THE PURCHASE ORDERS AND BLANKET CERTIFICATES OF FUNDS AVAILABLE TO MEET REGULAR TOWNSHIP EXPENSES FOR 2021.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-­­0097-12 EXTEND THE GROUND WATER MORATORIUM

A RESOLUTION TO EXTEND THE MORATORIUM UPON THE USE AND DRAW DOWN OF GROUND WATER BY ONE SINGLE SOURCE OF OVER 500,000 GALLONS OF WATER PER DAY FOR ADDITIONAL SIX MONTHS.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-­­0098-12 APPROVE THE REMODEL OF FIRE STATION #2

A RESOLUTION TO APPROVE RETRO ACTIVE THE REMODEL OF FIRE STATION #2 BY DOWNS CONSTRUCTION AT A COST OF $26,400.00.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-0099-12 APPROPRIATE FUNDS FROM CARES ACT FUNDS

A RESOLUTION TO APPROPRIATE FUNDS FOR CERTAIN PROJECTS FROM THE CARES ACT FUNDS FROM THE WAYNE COUNTY AUDITOR TO CHIPPEWA TOWNSHIP ACCOUNT CODE 2272

WHEREAS, the cash reserve required prior to November 20, 2020 to appropriate funds for eligible expenses from the CARES Act; and

WHEREAS, the Township has received a total of $325,565.40 which the Township had previously assigned to Account Number 2272.

NOW, THEREFORE, BE IT RESOLVED, that:

  1. The Township shall appropriate to its General Fund from the CARES Act moneys, a total of $7,878.62, Street fund 476.09, Fire fund $1,889.64, EMS Fund $3,928.36 to reimburse for COVID-19 related expenses including but not limited to sanitizer, lens cleaner, paper towels, hand sanitizer spray bottles, thermometers, Purell hand sanitizer, hand sanitizer wipes, gloves, Clorox wipes, face masks, disinfectant spray, COVID-19 legal expenses including expenses for specialized BZA hearing ad and how to achieve that under COVID-19, draft forms for waivers for COVID-19 matters, drafting of a COVID-19 employee policy, sanitizing the township buildings and equipment, payroll for COVID-19 related work for all employees, carpet cleaner, sanitizing the township buildings on several occasions, Purell touchless hand sanitizer and soap dispenser stand, 3 foggers and 3 gallons of disinfectant, sanitizing the township building before the November 3, 2020 General Election and sanitizing the township building after its use for election purposes, cleaning and disinfecting supplies, floor cleaner, Lysol toilet bowl cleaner, Cascade packs, disinfecting wipes, disinfectant for ambulances, Nitrile gloves, disposable 3-ply masks, sani-cloth disinfectant wipes, eye protection/vented goggles, surgical face masks, bank lockers, COVID-19 employee policy expenses,

 

CHIPPEWA TOWNSHIP TRUSTEES REGULAR & YEAR-END

AT TOWNSHIP HALL  7:00 PM          DECEMBER 9,        20

 

20-0099-12 APPROPRIATE FUNDS FROM CARES ACT FUNDS(CONTINUED)

spray gun kit to use with liquid disinfectant to spray ambulances and station after each transport, decontamination for vehicles and station; sprayer to disinfect; isolation gowns; infrared thermometer; laundry soap for uniforms; Simple Green disinfectant; safety goggles; OTG safety glasses; eye protection; decontaminating supplies – Clorox wipes and Cascade for dishwasher, Sani-Cleanse, bleach, isolation kits that include gowns, gloves, masks with shield, shoe covers, bio material, and N95 masks; PPE supplies, procedure masks, custom gear coats and pants, sanitize fire station, high visibility parkas for fire department employees.  .  All of which are listed in more detail with a breakdown as to the expenses of each on the attached Exhibit A.

2.The Township further appropriates $311,392.69 for expenses related to COVID-19 and the Township further appropriates for 2020 Ford Police Interceptor Utility, Payroll, Turn Out Gear, Hi-Visibility Parkas,                    Ford  F-150, five Laptops, Radio for SUV vehicle, Lights, sirens, speakers, wiring for SUV vehicle, Food Cupboard, Touchless toilets and touchless sinks, Steramist sanitization, Attorney Fees, Touchless CPR                Machine batteries, Cleaning supplies, eyeglass straps and surgical masks, payroll. I further move that the Township trustees reserve the right to reallocate funds as may be necessary to cover additional                          COVID-19 expenses.

3. I further move that the Township trustees reserve the right to reallocate funds as may be necessary to cover additional COVID-19 expenses.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

FISCAL OFFICER:

RECEIPTS AND EXPENDITURES APPROVAL FOR NOVEMBER 2020

RECEIPTS:               $104,998.21

EXPENDITURES:      $152,169.03

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-0100-12 AMEND THE 2020 APPROPRIATIONS

A RESOLUTION TO AMEND THE 2020 APPROPRIATIONS REVENUES & EXPENDITURES OF $17,595.12.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

DEPARTMENT REPORTING:

SHERIFF DEPT:  DEPUTY MILLS WAS NOT PRESENT AND DOMINIC OLIVERIO READ THE SHERIFF’S REPORT

20-0101-12 APPROVE THE SHERIFF CONTRACT FOR 2021

A RESOLUTION TO APPROVE THE SHERIFF CONTRACT FOR 2021 AT A COST OF $184,100.00.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

CHIPPEWA TOWNSHIP TRUSTEES REGULAR & YEAR-END

AT TOWNSHIP HALL  7:00 PM          DECEMBER 9,        20

FIRE DEPT.:  JOYCE FORRER TURNED IN HER REPORT

SERVICE CALLS FOR NOVEMBER – 111 CALLS

20-0102-12  ALLOW THE FIRE CHIEF TO PURCHASE BOOTS

A RESOLUTION TO ALLOW THE FIRE CHIEF TO PURCHASE BOOTS, LIMIT WILL BE $150.00 PER YEAR

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

ZONING INSPECTOR:  CRAIG THORICHT TURNED IN NOVEMBER REPORT AND DOMINIC OLIVERIO READ THE ZONING REPORT

THERE WILL BE NO ZONING HOURS ON DECEMBER 23 AND DECEMBER 30.

ROAD DEPT: MATT CARVER TURNED IN NOVEMBER REPORT AND DOMINIC OLIVERIO READ THE ROAD REPORT

BOARD OF ZONING APPEALS:  NO MEETING FOR DECEMBER

ZONING COMMISSION:   NO MEETING SCHEDULED

20-0103-12 RENEW CHUCK CONRAD TERM ON THE ZONING COMMISSION

A RESOLUTION TO RENEW THE ZONING COMMISSION TERM FOR CHUCK CONRAD WITH THE TERM ENDING 12-31-25.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

20-0104-12 APPROVE PAY RATES FOR 2021

A RESOLUTION TO APPROVE THE RAISES FOR 2021 AS FOLLOWS:

JOB TITLE 2020 NEW RATES      2021 NEW RATES
TOWNSHIP OFFICIALS PAY BASED ON STATE LAW PAY BASED ON STATE LAW
HEALTH INSURANCE –FAMILY $1,451.52/MO $1,524.10/MO
SINGLE – $649.36/MO $681.83/MO
FULL TIME & OFFICIALS INSURANCE WITH EACH

PERSON PAYING 5%

INSURANCE WITH EACH PERSON PAYING 5%
ZONING COMMISSION $56.50/MEETING        $56.50/MEETING       
BOARD OF ZONING APPEALS $56.50/MO $56.50/MO
BZA SECRETARY $73.65/MO $73.65/MO
ZONING INSPECTOR $760.70/MO $760.70/MO
ADMINISTRATOR ASSISTANT $23.81/HR $24.81/HR
ROAD SUPERINTENDENT

 

$49,628.00 $51,116.84
FULL-TIME ROAD $21.11/HR $21.74/HR
PART-TIME ROAD $15.00/HR $15.50/HR
CHIEF $61,214.66 $63,294.66
FULL-TIME POSITION $           /HR  
MEDICS $18.00/HR $18.00/HR
EMT-B $16.00/HR $16.00/HR
EMT-I $16.50/HR $16.50/HR
ORIENTATION WAGE RATE $11.00/HR $11.00/HR
TRAINING $12.66/HR $12.66/HR
NO TRAINING MINIMUM WAGE RATE MINIMUM WAGE RATE
MILEAGE IRS GOING RATE 57.5 CENTS A MILE   MILEAGE GOING IRS RATE

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

CHIPPEWA TOWNSHIP TRUSTEES REGULAR & YEAR-END

AT TOWNSHIP HALL  7:00 PM          DECEMBER 9,        20

20-0105-12  TIME & A HALF FOR WORKING TEN HOLIDAYS–FIRE DEPT.

A RESOLUTION TO APPROVE THE FIRE DEPT. EMPLOYEES WILL GET TIME AND A HALF WHEN THEY WORK THE TEN HOLIDAYS.

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO.

ROLL CALL: STEVE JUNG, YES; DOMINIC OLIVERIO, YES.

VILLAGE OF DOYLESTOWN:  KAY KERR WAS PRESENT

TRUSTEES:

FUTURE MEETING DATES AND EVENTS:

JANUARY 13, 2021 AT 7:00 PM – BOARD OF TRUSTEES REGULAR MEETING

 Announcements:  

The Wayne County Community Foundation awarded a grant of $2,800.00 from the Marjorie B. Newland Memorial Fund to the Chippewa Rogues Hollow Historical Society.  The funds will be used for an interior monitoring system, new security cameras and additional lighting in the parking area at the Chidester Mill located in the Chippewa Rogues Hollow Nature Preserve.  The historical society is most appreciative to the Wayne County Community Foundation for the generous allocation which will assist in the society’s main mission to preserve the past for present and future generations.

THE TOWNSHIP OFFICE WILL BE CLOSED ON DECEMBER 11, 17, 18, 22-28, 30-JAN 3

PUBLIC COMMENT: NO COMMENT

 MOTION TO ADJOURN

MOTION TO PASS BY STEVE JUNG, SECONDED BY DOMINIC OLIVERIO

MEETING ADJOURNED AT 7:15PM

TRUSTEES  ___________________

_______________________

FISCAL OFFICER                                                                           ___________________

___________________

  COVID PPE AND SUPPLIES LIST 2020                                                                                                                                                                                                                      EXHIBIT A

DATE QTY COST PER UNIT DESCRIPTION REVENUE EXPENDITURES COMPANY DEPT CAT. ACCT CODE ADD. INFO.
8/12/2020 1 CARES ACT  $    46,858.79 WAYNE COUNTY AUDITOR ALL 2272
9/9/2020 1 CARES ACT  $    23,429.40 WAYNE COUNTY AUDITOR ALL 2272
10/14/2020 1 CARES ACT  $  255,277.21 WAYNE COUNTY AUDITOR ALL 2272
3/19/2020 1  $         27.79 PAPER TOWELS  $            27.79 QUILL TWP INL 1000 OTA 9/11
3/20/2020 1  $            7.39 LENS CLEANING  $               7.39 QUILL TWP INL 1000 OTA 9/11
4/2/2020 1  $         82.29 GYM WIPES SANITIZER  $            41.15 QUILL TWP INL 2031 OTA 9/11
4/30/2020 1 HAND SANITIZER/ SPRAY BOTTLE  $            16.98 DARLENE SMITH ROAD 2031 OTA 9/11
4/28/2020 1  $         82.99 THERMOMETER  $            82.99 DISCOUNT MUGS TWP INL 1000 OTA 9/11
4/28/2020 1  $         82.99 THERMOMETER  $            82.99 DISCOUNT MUGS ROAD INL 2031 OTA 9/11
5/26/2020 1  $         13.60 PURELL HD SANITIZER 20 OZ  $            13.60 QUILL TWP INL 1000 OTA 9/11
5/26/2020 10  $            3.69 HAND SOAP  $            36.90 QUILL TWP INL 1000 OTA 9/11
5/26/2020 3  $         17.01 HAND SANITIZER WIPES  $            51.03 QUILL TWP INL 1000 OTA 9/11
5/26/2020 1  $         54.05 HAND SANITIZER 8 OZ.  $            54.05 QUILL TWP INL 1000 OTA 9/11
5/26/2020 1  $            5.32 GLOVES 100/BOX  $               5.32 QUILL TWP INL 1000 OTA 9/11
5/26/2020 3  $            5.48 CLOROX WIPES  $            16.44 QUILL TWP INL 1000 OTA 9/11
5/28/2020 125 FACE MASKS  $          108.75 DISCOUNT MUGS TWP INL 1000 OTA 9/11
5/28/2020 375 FACE MASKS  $          326.25 DISCOUNT MUGS ROAD INL 2031 OTA 9/11
7/24/2020 500  $            0.46 FACE MASKS  $          230.00 DISCOUNT MUGS TWP INL 1000 OTA 9/11
8/31/2020 2  $            5.04 DISINFECTANT SPRAY  $            10.08 QUILL TWP INL 1000 OTA 9/11
8/20/2020 1  $       208.53 CARPET CLEANER  $          208.53 QUILL TWP INL 1000 OTA #5
10/29/2020 6  $         54.26 SANITIZING WIPES  $            54.26 QUILL TWP INL 2272 OTA 9/11
10/29/2020 6  $            6.32 PURELL 12 OZ.  $            37.93 QUILL TWP INL 2272 OTA 9/11
10/29/2020 1 117.57 TOUCHLESS HAND SANITIZER/SOAP DISP. STAND 117.57 QUILL TWP INL 2272 OTA 9/11
10/29/2020 12  $       108.53 CLEANING SUPPLIES  $          108.53 QUILL TWP INL 2272 OTA 9/11
10/29/2020 1 680.15 3 FOGGERS & 3 GALLONS DISINFECTANT 680.15 OTARIUS ALL INL 2272 OTA 9/11
11/12/2020 COPIER CAPABILITY TO SCAN/EMAIL DEPTS. 5,087.00 GORDON FLESCH INC ALL INL 1000 10/19 #46
11/12/2020 LAPTOPS FOR VIRTUAL MEETINGS 5,936.50 SERVERSIM TWP 2272 OTA 9/11
11/12/2021 SANTIZE TWP BLDGS. 2,908.80 DESIGN RESTORATIONS ALL
11/16/2020 PAYROLL FOR TOWNSHIP  $      5,538.93 TOWNSHIP ALL INL 2272 OTA #7
10/15/2020  $       165.00 LEGAL SERVICES  $      3,877.50 RODERICK, LINTON, BELFANCE LLC ALL INL 2272 OTA #5
5/28/2020 40  $            6.50 GLOVES 10 BOXES EA. SMALL, MED., LARGE, XL NITRILE GLOVES  $          260.00 SOURCE FIRE PPE 2281 OTA 9/11
DATE QTY COST PER UNIT DESCRIPTION REVENUE EXPENDITURES COMPANY DEPT CAT. ACCT CODE ADD. INFO.
6/15/2020 1  $         28.31 HAND WASH ANTIBAC 1 GAL  $            28.31 QUILL FIRE 2192 OTA 9/11
6/19/2020 2 ISOLATION GOWNS XL  $          118.50 REIDY MEDICAL SUPPLY FIRE PPE 2281 OTA 9/11
6/23/2020 1 EYE PROTECTION  $            21.97 BOUNDTREE FIRE PPE 2281 OTA 9/11
7/14/2020 3  $            5.32 DECON SUPPLIES CLOROX DISINFECTANT WIPES  $            15.96 QUILL FIRE 2192 OTA 9/11
7/14/2020 2  $         15.64 DECON SUPPLIES DETERGENT FOR DISHWASHER CASCADE PODS  $            31.28 QUILL FIRE 2192 OTA 9/11
7/14/2020 DECON SUPPLIES SANI CLEANSE, BLEACH, TIDE PODS FOR UNIFORMS  $          100.48 QUILL FIRE 2192 OTA 9/11
7/28/2020 1  $            8.42 LYSOL DISINFECTANT SPRAY  $               8.42 QUILL FIRE 2192 OTA 9/11
7/28/2020  $            2.78 SANITIZING WIPES  $          266.88 QUILL FIRE 2192 OTA 9/11
7/28/2020 1  $         21.99 DISINFECTANT WIPES 160/PK  $            21.99 QUILL FIRE 2192 OTA 9/11
9/2/2020 50  $            9.19 ISOLATION KITS, GOWN, GLOVES, MASK WITH SHIELD, SHOE COVER, BIO BAGE  $          459.50 BOUNDTREE FIRE PPE OTA 9/11
8/31/2020 120 N95 MASKS, 300 SURGICAL MASKS  $          470.81 ULINE FIRE PPE 2281 OTA 9/11
9/2/2020 PPE SUPPLIES, SMALL GLOVES, MED GLOVES, LARGE GLOVES, XL GLOVES, PROCEDURE MASKS, N95 MASKS  $      2,130.00 SOURCE FIRE PPE 2281 OTA 9/11
10/29/2020 4  $       117.57 DISINFECTANT WIPES  $          117.57 QUILL FIRE INL 2272 OTA 9/11
11/12/2020 20 9.25 GLOVES NITRILE L, GLOVES NITRILE XL  $          185.00 SOURCE FIRE PPE 2272 OTA 9/11
ESTIMATED COST 11/18/2020
12/8/2020 SURGCIAL MASK, EYEGLASS STRAP 232.12 ULINE FIRE PPE 2272 OTA 9/11
12/8/2020 4 800.25 TOUCHLESS CPR MACHINE BATTERIES 3,201.00 ZOLL FIRE INL 2272 OTA 9/11
12/16/2020 N95 MASKS  $      1,820.00 RITTMAN FIRE & RESCUE
11/12/2020 PICK UP 35,731.00 WHITE’S TWP INL 2272 OTA 9/11
11/12/2020 EXPLORER  $    33,877.05 MCCANLESS FORD OTA 9/11
11/20/2021 CLEANING SUPPLIES 1021.22 QUILL ALL
12/16/2020 FOOD FOR THE COMMUNITY FOOD CUPBOARD 4,612.57 MARSHALLVILLE MEATS TWP INL 2272 10/19 #44
11/16/2020 4 RENOVATE TOUCHLESS TOILETS & FAUCETS RESTROOMS 46,950.00 DOWNS CONSTRUCTION ALL 2272 OTA 9/11
9/25/2020 42  $   1,415.00 FXR CUSTOM GEAR COAT  $    59,430.00 FIRE SAFETY SERVICES, INC FIRE PPE 2272 10/19 #39
9/25/2020 42  $       985.00 FXR CUSTOM GEAR PANT  $    41,370.00 FIRE SAFETY SERVICES, INC FIRE PPE 2272 10/19 #39
12/10/2020 42 219.99 HI-VIS PARKA  $      9,575.63 AKRON UNIFORMS FIRE PPE 2272 10/19 #41
 $    25,667.41 TOWNSHIP EXPENSES
 $      4,236.67 FIRE DEPT EXPENSES
 $  325,565.40  $    29,904.08 TOTAL EXPENSES
237,820.59 ESTIMATED COST AFTER 11/18/2020
57,840.73 PAYROLL, LEGAL, PPE CARRYOVER2021
 $  325,565.40 BALANCE