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Oxford Township, Erie County, Ohio USA
September 1, 2016
Pledge
President Jim Stewart called the meeting to order at 7:00 pm
with the Pledge of Allegiance.
Roll Call:
Roll call indicated that
Trustees Scott Leber and James Stewart were present, Trustee Michael Parker was
absent. Also absent was Phillip David, Fiscal Officer/ Zoning Inspector, Road
Superintendent David Kelley was present at the meeting.
Minutes
There were no minutes to approve.
Guest
No guests were present.
Zoning Report:
There was no
zoning report due to Mr. David being absent.
Road
Superintendent
There was discussion that Huron Township had ordered a new snow plow truck
and would be having the one being replace for sale. Mr. Kelley said he would
check into it and report back at the next meeting.
Trustees:
Mr. Leber reported
that he had spoken with Bob Schaeffer about possible work being done to
Stoneridge Road. He said that Mr. Schaeffer would like to come to the September
15th meeting to discuss a joint effort between the adjourning
Townships to upgrade Stoneridge Road.
Mr. Parker was absent.
Mr. Stewart
requested that his name be removed from the Townships CDL drug testing program
for the snow plow drivers.
Mr. Stewart reported that
he had contacted AT&T and had asked for a review of the Townships currant phone
service contract. After talking with the sale representative from AT&T, Mr.
Stewart said that the Township could combine its high speed internet service and
phone service into one contract with a savings of over a thousand dollars a
year. He said it would require replacing the current phones to an upgraded
series and a conversion box for the current fax machine at a cost of $417.00.
After some discussion, Mr. Leber moved to enter into the new contract with AT&T
and purchase the needed equipment. Mr. Stewart seconded the motion. Roll was
called, with all present voting yes; motion carried.
Fiscal Officer.
Mr. David was absent
Communications
Communications were
reviewed.
Old Business
There was no old business
to discuss.
New Business
Mr. Leber moved to pay the
bills in the amount of $12,794.20, Mr. Stewart seconded the motion. Roll was
called, with all present voting yes; motion carried.
No further business, the
meeting was adjourned.
Approved:
James W. Stewart, President Phillip M. David, Fiscal Officer
James W. Stewart-President
419-359-1576
Cell: 419-656-3243
Scott Leber-Vice-President
419-465-2294
Cell: 419-706-5850
Michael G Parker-Trustee
567-205-0001
Cell: 419-704-2549