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Commission approves accounts payable, donates $1,000 to after-prom and OKs raffle permit
Summary
The commission approved accounts payable (including a $167,130 payment to USDA Rural Dev.), accepted an employee-handbook resolution, approved a $1,000 donation toward after-prom laptops, and issued a permit for an RTPS Duck raffle.
City Auditor Marcy Kuntz presented financial reports and the commission approved accounts payable at the March 10 meeting (motion moved by Commissioner Darcy Dressler, seconded by Commissioner Dallas Hauck). The minutes list vendor payments including USDA Rural Dev. $167,130.00, MGM $12,013.22 and SW Water $7,212.47 among other line items.
The commission also voted to accept Resolution 2025-02 (an update to the employee handbook); the motion was moved by Commissioner Darcy Dressler and seconded by Commissioner Ben Bohn, and the minutes record the motion as carried. Additionally, the commission approved a $1,000 donation to support laptops for the after-prom party (moved by Commissioner Dallas Hauck, seconded by Commissioner Darcy Dressler) and granted a permit for the RTPS Duck raffle (moved by Commissioner Dallas Hauck, seconded by Commissioner Ben Bohn).
Financial documents—including bank statements, sales tax reports, profit and loss statements for water and garbage, and payroll—were noted as reviewed in the minutes. The published minutes do not specify whether any of the listed payments represent grants, reimbursement, or capital expenditures; they record vendor names and line-item amounts only.
The minutes also note that Stark County Sheriff’s Department was absent from the meeting and that Public Works will inspect fire hydrants during the spring flush and estimate replacement costs as needed.
