Regular Meeting called to order at 9:30 a.m. by Chairman Vaughan with Trustees Dunn and Michael and Fiscal Officer Cofojohn present.
Chairman Vaughan led all in attendance in the Pledge of Allegiance.
Minutes from regular meeting on December 14, 2021 were approved as presented.
RESOLUTION #2021-211: Motion by Michael to approve and pay the bills, seconded by Vaughan.
Roll Call: Michael-yes, Vaughan-yes, Dunn-yes.
BILLS APPROVED AND PAID:
EFT | LOVES TRAVEL STOPS | FUEL PURCHASES | 196.31 | |
EFT | LOVES TRAVEL STOPS | FUEL PURCHASES | 173.99 | |
25164 | RICKY D BENNETT | WAGES 12/01/21-12/15/21 | 641.39 | |
25165 | R. STEVEN COSS JR | WAGES 12/01/21-12/15/21 | 1,890.30 | |
25166 | MARK E. GARVIN | WAGES 12/01/21-12/15/21 | 2,105.67 | |
25167 | MITCHELL R GRAF | WAGES 12/01/21-12/15/21 | 768.32 | |
25168 | GREYSON C HENDERSON | WAGES 12/01/21-12/15/21 | 741.74 | |
25169 | MARLAINA LEWIS | WAGES 12/01/21-12/15/21 | 374.01 | |
25170 | ANTHONY POPIO | WAGES 12/01/21-12/15/21 | 318.56 | |
25171 | VERIZON WIRELESS | MONTHLY SERVICE | 7.04 | |
25172 | CHARTER COMMUNICATIONS | MONTHLY SERVICE | 94.99 | |
25173 | OHIO EDISON | MONTHLY SERVICE | 366.04 | |
25174 | FARMERS NATIONAL BANK | VISA PURCHASES | 244.84 | |
25175 | ADVANCE AUTO PARTS | RD REPAIRS | 41.43 | |
25176 | OHIO PETERBILT | FD REPAIRS | 97.44 | |
25177 | EMERGENCY MEDICAL PRODUCTS | EMS SUPPLIES | 721.49 | |
25178 | SANDRA M NUTTER | MILEAGE REIMBURSEMENT | 24.64 | |
25179 | QUALITY IP | KEYBOARD | 27.90 | |
25180 | HARPER WELL & PUMP INC | WELL PUMP | 1,700.00 | |
EFTPS | UNITED STATES TREASURY | PAYROLL WITHHOLDING TAX | 3,720.92 | |
EFT | OHIO DEPT. OF TAXATION | PAYROLL WITHOLDING TAX | 474.40 |
FISCAL OFFICER
- Presented B.C.’s and P.O.’s.
- Reported November receipts were $26,574.01
TRUSTEE REPORTS
TRUSTEE VAUGHAN
- Thanked Jim, Bob and Henry for the opportunity to serve and said he was willing to serve on the board of Zoning Commissions moving forward.
TRUSTEE DUNN
- Thank Brad for his service and stepping up to be Chairman of the Board.
- Thanked Henry for all his service to the Township going back to Fire Department and Road Department and 20 years of serving as Trustee.
- Discussed dedication plaque for the Cemetery Chapel.
TRUSTEE MICHAEL
- Thanked everyone for their help and reviewed his service and changes that have come in his time.
DEPARTMENT REPORTS:
ZONING INSPECTOR (not present)
- No written report presented.
ROAD SUPERVISOR
- Written report presented which included department activity.
RESOLUTION #2021-212: Motion by Michael to approve purchase of plaque for cemetery chapel at an estimated cost of $175, seconded by Dunn.
Roll Call: Michael-yes, Dunn-yes, Vaughan-yes.
FIRE CHIEF
- Written report presented which included department activity.
RESOLUTION #2021-213: Motion by Michael to approve replacement of water well pump at a cost of $1,700 and replacement battery for 2026 at an estimated cost of $150.74 from Advance Auto Parts, seconded by Vaughan.
Roll Call: Michael-yes, Vaughan-yes, Dunn-yes.
Open Communication
Jim Deffenbaugh thanked Henry for his service to the Township.
Safety Issues
None
RESOLUTION #21-214: Motion by Michael to adjourn at 9:57 a.m., seconded by Vaughan.
Roll Call: Michael-yes, Vaughan-yes, Dunn-yes.
_____________________________ __________________________________
, Chairperson Kathleen S. Cofojohn, Fiscal Officer
______________________________ ___________________________________
Robert Dunn, Trustee , Trustee