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<br />The Washington Township Board of Trustees met in Regular Session on March 4, 2013, at <br />7:30 p.m. at the Washington Township Government Center, 8200 McEwen Road. President <br />Young opened the meeting and asked Boy Scout Troop 116 to come forward to lead them in <br />the Pledge of Allegiance. Mr. Berry was excused. <br /> <br />After the boy scouts introduced themselves, the Trustees and Fiscal Officer introduced <br />themselves. Trustee Paulson introduced Township Administrator Jesse Lightle who introduced <br />staff members present. <br /> <br />FISCAL OFFICER’S BUSINESS <br /> <br />None. <br /> <br />CITIZEN CONCERNS <br /> <br />None. <br /> <br />CONSENT AGENDA <br /> <br />All matters under the Consent Agenda are considered by the Board of Trustees to be routine <br />and will be enacted by one motion. Any Trustee may remove an item from the Consent <br />Agenda by request. No second is required for removal of an item. Items removed for separate <br />discussion will be considered after the motion to approve the Consent Agenda. <br /> <br />A. Meeting Minutes <br /> <br /> <br /> February 4, 2013 – Pre-Meeting Workshop and Regular Meeting <br /> <br /> <br /> February 11, 2013 – Pre-Meeting Workshop and Regular Meeting <br /> <br />B. Finance <br />– A motion approving the following: <br /> <br /> <br /> Then and Now for payment of invoice for Dayton Power and Light, PO #52779, in the <br />amount of $38,376.80 <br /> <br /> <br /> Then and Now for payment of invoice 53017 for Montgomery County – Paul <br />Gruner, PO #53017, in the amount of $136,501.00 <br /> <br /> <br /> Check Register dated March 4, 2013, in the amount of $482,656.91, said amount <br />having been certified and appropriated. <br /> <br /> <br /> Rec Refund Check Register dated February 15, 2013, in the amount of $61.50, said <br />amount having been certified and appropriated. <br /> <br /> <br /> Rec Refund Check register dated March 1, 2013, in the amount of $206.00, said <br />amount having been certified and appropriated. <br /> <br /> <br /> Special Check register dated February 25, 2013, in the amount of $53,136.38, said <br />amount having been certified and appropriated. <br />3/4/13 <br /> Page 1 <br /> <br /> <br />