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02-03-03
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02-03-03
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5/3/2013 9:36:39 AM
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2/11/2004 3:58:02 PM
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Meeting Minutes
Date
2/3/2003
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The Washington Township Board of Trustees met in Regular Session on February 3, 2003, at <br />7:30 p.m. at the Washington Township Government Center, 8200 McEwen Road. Vice - President <br />Blair led the Pledge of Allegiance. <br />MINUTES OF PRECEEDING MEETINGS <br />It was moved by Mr. Snyder, seconded by Mr. Blair, that the Board approves the minutes of the <br />Regular meeting held January 13, 2003, and the minutes of the Workshop held on January 27, <br />2003. <br />Vote on Motion: Snyder, aye; Blair, aye. M2003 -051 <br />CLERK'S BUSINESS <br />Check Register Approval <br />The O.R.C. requires purchase orders that are created after the invoice date for goods and services <br />to be certified by the clerk that a sufficient sum was appropriated and free of any encumbrances <br />(Then and Now Purchase Orders). If the amount is greater than $1,000.00, the Board must <br />authorize payment. <br />It was moved by Mr. Snyder, seconded by Mr. Blair, that the Board approves the following Then <br />and Now purchases for payment: <br />Vendor PO # Amount Approved Monthly Vendor <br />Skelton Sports 33241 $2,276.70 No <br />Staples 33236 $1,651.32 Yes <br />Genuine 33175 $1,009.10 Yes <br />Advanced Mechanical 33201 $1,513.00 No <br />Vote on Motion: Snyder, aye; Blair, aye. M2003 -052 <br />It was moved by Mr. Snyder, seconded by Mr. Blair, that the Board approves the Regular Check <br />Register dated February 3, 2003, in the amount of $229,466.37; said amount having been certified <br />and appropriated. <br />Vote on Motion: Snyder, aye; Blair, aye. M2003 -053 <br />It was moved by Mr. Snyder, seconded by Mr. Blair, that the Board approves the Recreation <br />Refund Check Register dated February 3, 2003 in the amount of $3,698.50; said amount having <br />been certified and appropriated. <br />Vote on Motion: Snyder, aye; Blair, aye. M2003 -054 <br />2/03/03 <br />
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