James W. Stewart


Cell: 419-656-3243


Scott Leber


Cell: 419-706-5850


Michael G Parker


Cell: 419-704-2549





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  Regular Meeting Minutes

May 3, 2018


President Michael Parker called the meeting to order at 7:00 pm with the Pledge of Allegiance. 

Roll Call:

Roll call indicated that all Trustees were present, also present was Phillip David, Fiscal Officer/ Zoning Inspector and Road Superintendent David Kelley.


Mr. Stewart moved to accept the minutes for the April 19, 2018 meeting, Mr. Leber seconded the motion. Roll was called with all present voting yes; motion carried


There were no guest present.

Zoning Report:

Mr. David reported he issued no permits since the last meeting.

Road Superintendent:

Mr. Kelley reported that AT&T had crushed the drainage tile along Ransom Road while knifing in underground cable, he said AT&T has been notified and they will be repairing the damaged tile.


Mr. Leber said he didn’t have anything to report at this time.

Mr. Parker suggested that another work session be scheduled, so that work on designing and placement of the new Township storage building keep moving forward. After some discussion, it was decided to meet at the complex meeting room, Tuesday May 15 at 4:00 pm for the work session.

Mr. Stewart reported that the grant application had been turned in to Erie MetroParks, he said the MetroParks Board was meeting May 11th to review the applications and issue the grants.

Fiscal Officer: 

Mr. David reported that the Township had received a letter from ODOT notifying people interested in purchasing salt thru the state should sign up. There was some discussion, it was decided to wait for the County salt bids application.

Mr. David questioned if the winch for the roller trailer had been bought, and who to make the check out to for Oxford Township’s one third share in the cost? Mr. Kelley said Margaretta Township was responsible for the purchase of the winch, so the check should be set to them.


Communications were reviewed.

Old Business

There was no old business.

New Business:

Mr. Leber moved to pay the bills in the amount of $4815.38, Mr. Stewart seconded    

the motion. Roll was called, with all present voting yes; motion carried.

No further business, the meeting was adjourned.



Scott Leber, President                                    Phillip M. David, Fiscal Officerp>

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