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The Washington Township Board of Trustees met in Regular Session on February 24, 2003, at 7:30 p.m. at the Washington Township Government Center, 8200 McEwen Road. President Young led the Pledge of Allegiance. MINUTES OF PRECEEDING MEETINGS It was moved by Mr. Blair, seconded by Mr. Snyder, that the Board approves the minutes of the Regular meeting held February 3, 2003, the Regular Meeting/Workshop meeting held February 10, 2003, and a Special Regular Meeting that was held on February 18, 2003. Vote on Motion: Blair, aye; Snyder, aye; Young, aye. M2003 -092 CLERK'S BUSINESS Check Register Approval The O.R.C. requires purchase orders that are created after the invoice date for goods and services to be certified by the clerk that a sufficient sum was appropriated and free of any encumbrances (Then and Now Purchase Orders). If the amount is greater than $1,000.00, the Board must authorize payment. It was moved by Mr. Blair, seconded by Mr. Snyder, that the Board approves the following Then and Now purchases for payment: Vendor PO# Amount Approved Monthly Vendor Genuine 33363 $2,627.17 Yes Genuine 33364 $1,118.11 Yes UHL Agency 33367 $36,953.00 No UHL Agency 33338 $19,578.00 No Dayton Reg Haz Mat 33346 $2,397.36 No Enterprise Roofing 33347 $2,778.00 No Surdyk, Dowd, Turner 33398 $3,799.20 No Staples 33385 $1,184.31 Yes Vote on Motion: Blair, aye; Snyder, aye; Young, aye. M2003 -093 It was moved by Mr. Blair, seconded by Mr. Snyder, that the Board approves the Regular Check Register dated February 24, 2003, in the amount of $180,670.87; said amount having been certified and appropriated. Vote on Motion: Blair, aye; Snyder, aye; Young, aye. M2003 -094 It was moved by Mr. Blair, seconded by Mr. Snyder, that the Board approves the Recreation Refund Check Register dated February 24, 2003 in the amount of $893.00; said amount having been certified and appropriated. Vote on Motion: Blair, aye; Snyder, aye; Young, aye. M2003 -095 2/24/03