Trustees

James W. Stewart

419-359-1576

Cell: 419-656-3243

jim@stewartcustomcoating.com

 

Scott Leber

419-465-2294

Cell: 419-706-5850

scottrods62@aol.com

 

Michael G Parker

567-205-0001 

Cell: 419-704-2549 

mgparker@bex.net

 

 

 

 

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ERIE COUNTY, OHIO USA

  Regular Meeting Minutes

June 17, 2021

Pledge

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

Roll Call:

Roll call indicated that Trustees Parker and Stewart were present, Trustee Leber was absent, also present was Phillip David Fiscal Officer/Zoning Inspector, Road Superintendent David Kelley was absent.

Minutes:

Mr. Stewart moved to accept the June 3rd minutes, Mr. Parker seconded the motion. Roll was called, with all present voting yes; motion carried.

Guests:

Oxford Township resident Fred Moffitt was present at the meeting. Fire Chief Kerry Jett along with 7 Volunteer Fire Men were present at the meeting to issue a special “Thank You” to the Trustees and the citizens of Oxford Township for all the support that Oxford Township and its residents have done to encourage the working relationship between the two entities.

Eric Schippel was present at the meeting to turn in his bid of $5000 dollars for the 1991 International Truck. Having received no other bids, Mr. Stewart moved to approve the sale of the truck to Eric Schippel, Mr. Parker seconded the motion. Roll was called, with all present voting yes; motion carried.

Zoning Report:

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

Road Superintendent

Mr. Kelley was absent.

Mr. Parker reported that the Caterpillar backhoe had been repaired, a new hydraulic cooler had been installed.

Trustees;

Mr. Leber was absent.

Mr. Parker reported that the fire contract changes suggested by the KLM Safety Specialist had been forwarded to Sue Brown, Assistant Prosecutor, for her research and suggestions.

Mr. Stewart reported that the auto-flush upgrade to the toilets had been completed.

Fiscal Officer

Mr. David said he didn’t have anything to add at this time

Communications

Communications were reviewed.

Old Business;

Covered earlier in the meeting.

New Business:

Mr. Stewart moved to pay the bills in the amount of $23,487.11 Mr. Parker seconded motion. Roll was called, with all present voting yes; motion carried.

No further business to discuss, the meeting was adjourned.

 

Michael G. Parker, President of Board                   Phillip M. David, Fiscal Officer


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