Present: ---- Councilwoman Hayden; Councilmen Atkinson, Dreisbach, Kovacs, Paulus; Sandra A. Pudliner; Vicky Roth

It should be noted for the record that Councilwoman Hayden attended the meeting via telephone conference as a result of a disability, which does not permit her attendance in person.

Absent: 0

Attendance: 0

Courtesy of the Floor: None

Approval of Minutes: ------ None

Old Business: ------ None

New Business:

Chairman Paulus took this time to tell everyone that it had been a pleasure working with them this past year. He indicated that he enjoyed being Chairman of the Board and working with the Board and staff during the year. He expressed his appreciation to the Township staff for handling the Township’s affairs efficiently which in turn reflects back to the governing body. Vice Chairman Atkinson and the other members of Council also express their appreciation to the Township staff.

Payment of the Bills:

Motion: --- I move Council authorize payment of Voucher Nos. 12294-12298 (Prepaids), Voucher Nos. 12299-12316, from the General Fund Account in the amount of $14,031.85; Voucher Nos. 1711-1713 from the Capital Reserve Account in the amount of $911.88; Voucher Nos. 1559-1561, from the Escrow Account in the amount of $3,841.00; Voucher Nos. 1703-1706, from the Water Account in the amount of $87.68; Voucher Nos. 2780-2784 from the Sewer Account in the amount of $614.28 for a Grand Total Expenditure of $19,486.69.

Paulus, Dreisbach Moved and Seconded
Atkinson, Dreisbach, Hayden, Kovacs, Paulus: ------- Aye ------- Unan.

Courtesy of the Floor: ------ None

Adjournment:

The meeting was adjourned at 4:15 P.M.

Respectfully submitted,

Sandra A. Pudliner
Township Manager

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