Audit, Budget, & Expenditure Committee Minutes – February 17, 2026
Audit, Budget, & Expenditure Committee Minutes – February 17, 2026
Scioto County Public Library Board of Trustees
The Audit, Budget, & Expenditure Committee of the Scioto County Public Library met in an official committee meeting on this date at 12:00 p.m. to discuss the 2025 Financial Report Compilation and Then and Now Payments. The following committee members were present: Mrs. Kara Tieman, Dr. Charles Kemp, and Mrs. Jennifer Schackart. No committee members were absent. Mrs. Kara Tieman called the meeting to order. Mr. Ryan Salmons – President of the Board and Ms. Joan Roberts – Vice President of the Board, were also present. Representing the library were Paige Williams – Director, Linda Berry – Deputy Director, Travis McNeilan – Fiscal Officer, Keely Woloschek – HR Manager, and Katie Williams – Marketing Manager. The following visitors were present: Joseph Horsley.
1) The committee reviewed and recommends to the full board the 2025 Financial Report Compilation.
2) The committee reviewed and recommends to the full board the following Then and Now Payments in the amount of $73,959.13:
| Vendor | Invoice # | Invoice Date | Amount |
|---|---|---|---|
| AT&T MOBILITY, LLC | 287309720814X12262025 | 12/18/2025 | $514.54 |
| COLUMBIA GAS OF OHIO, INC. | 10970835 001 000 6 JAN 2026 | 12/22/2025 | $1,871.15 |
| COLUMBIA GAS OF OHIO, INC. | 10970835 002 000 5 JAN 2026 | 12/22/2025 | $320.67 |
| COLUMBIA GAS OF OHIO, INC. | 12691253 001 000 4 JAN 2026 | 12/22/2025 | $375.39 |
| COLUMBIA GAS OF OHIO, INC. | 15421923 002 000 2 JAN 2026 | 12/19/2025 | $249.82 |
| HUMANA INSURANCE COMPANY | 770749763 | 12/19/2025 | $461.51 |
| INGRAM LIBRARY SERVICES LLC | S 93335328 (1 OF 3) | 12/31/2025 | $9,440.50 |
| INGRAM LIBRARY SERVICES LLC | S 93335328 (2 OF 3) | 12/31/2025 | $251.18 |
| INGRAM LIBRARY SERVICES LLC | S 93335328 (3 OF 3) | 12/31/2025 | $90.00 |
| MEDICAL MUTUAL OF OHIO | 037311925-4 DENTAL | 12/3/2025 | $2,266.32 |
| MEDICAL MUTUAL OF OHIO | 037311925-4 MEDICAL | 12/3/2025 | $51,604.35 |
| META SOLUTIONS | VOIP26-2253 | 12/2/2025 | $1,915.80 |
| MIDWEST TAPE EXCHANGE | 508238684 | 12/30/2025 | $32.24 |
| MIDWEST TAPE EXCHANGE | 508239095 | 12/30/2025 | $275.70 |
| MIDWEST TAPE EXCHANGE | 508252451 | 12/31/2025 | $3,220.10 |
| PHELPS TERMITE & PEST CONTROL, LLC | NOV 2025 PHELPS TERMITE & PEST CONTROL, LLC | 11/13/2025 | $208.33 |
| PHELPS TERMITE & PEST CONTROL, LLC | DEC 2025 PHELPS TERMITE & PEST CONTROL, LLC | 12/16/2025 | $208.33 |
| PNC BANK CREDIT CARD | 000173208 SHRM | 12/29/2025 | $224.25 |
| PNC BANK CREDIT CARD | 12.17.2025 SCENT FROM HEAVEN BAKERY | 12/17/2025 | $84.95 |
| PNC BANK CREDIT CARD | 20251221-A3015 MOBILITY HELPDESK | 12/21/2025 | $250.00 |
| PNC BANK CREDIT CARD | 40 12.16.2025 DOMINO’S PIZZA | 12/16/2025 | $54.00 |
| PNC BANK CREDIT CARD | 5005 MARKET STREET CAFE | 12/17/2025 | $40.00 |
| Total | $73,959.13 | ||
There being no further business, on motion duly made and seconded, adjournment was taken at 12:02 p.m.
Approved this 17th day of March, 2026.
Kara Tieman, Committee Chair