Village of Venedocia

Regular Council Meeting

September 9, 2015 6:00 p.m.

The September council meeting was called to order by President of Council, Robert Louth. The following council members were present: Gloria Leiter, Lee Lare, Paul Price, and Tom Emery. Village resident, Sarah Kimmet, was also in attendance.

The minutes of the previous meeting were read and approved.

The bills were presented as follows:

Payable To:

For the amount of:

Payment Method:

Austin Kimmet


Check #5035

Ace Hardware


Check #5036

Treasurer State of Ohio


Check #5037

James Grant


Check #5038

Salem Presbyterian Church


Check #5039

Scott R. Gordon


Check #5040

Van Wert Co. Emergency Management


Check #5041

Jennifer Pugh


Check #5042

Barry Coil


Check #5043

Mill Pond Farms, Inc.


Check #5044

Public Employees Retirement System


Withholding Voucher #39

American Electric Power


Payment Voucher #36

American Electric Power


Payment Voucher #37

American Electric Power


Payment Voucher #38

Lee Lare moved to pay all bills. Gloria Leiter seconded the motion. Motion carried.

Old Business

There was no Old Business to discuss at this time.

New Business

Mr. David Hugh Evans presented a bill for tile that was fixed in the village. The problem was not in the field, but in the alley in the village. It was moved by Paul Price and seconded by Gloria Leiter to reimburse Mill Pond Farms, Inc. for the entire amount that was paid for this job. Motion passed.

Pugh presented the Resolution Accepting the Amounts and Rates as Determined by the Budget Commission and Authorizing the Necessary Tax Levies and Certifying them to the County Auditor. A roll-call vote was taken with the following results:













Motion carried.

At 6:36 p.m. Leiter moved for adjournment. The next meeting will be October 7, 2015 at 6:00 p.m. This is a change from the regular schedule.

___________________________ _______________________________

Jennifer J. Pugh, Fiscal Officer Larry W. Eutsler, Mayor