Bridgewater Township

The meeting addressed several key items, including the approval of a treasurer's report, a building permit for Lewis mobile home park, and the assignment of a supervisor to a project oversight meeting. Other decisions included sending a township employee to secretary training, adopting a township disclosure statement for the pension fund, purchasing flares for the township and donating to the United Fire Company, and advertising meeting dates with an April date change. Finally, payroll and bills were approved.

The meeting covered the appointments of township officials, including the chairman, vice chairman, secretary-treasurer, assistant secretary-treasurer, and roadmaster. Salaries for the road crew were set, along with health and vision insurance limits. The treasurer's bond amount was determined, and appointments were made for legal counsel, township engineer, emergency management coordinator, and vacancy board chairman. The township's depositories were selected, meeting schedules were established, and delegate assignments for various associations were made. Holidays observed, mileage rates, and COG participation were also addressed. Finally, the regular meeting covered approval of the treasurer's report, a building permit, a fire protection agreement, and the purchase of smoke detectors. Payroll and bills were approved.

The meeting addressed several key items, including the review and approval of the treasurer's report. Discussion included mobile home park permits, with one tabled and a motion made to investigate code violations. A change to a future meeting date was approved. A motion was made to authorize the Tax Claim Bureau to negotiate prices for properties on the Repository list. Approvals were given for supervisor attendance at a hazard mitigation workshop and an emergency management coordinator training session. Finally, payroll and bills were approved for payment.

The meeting covered several key financial topics, including the approval of the treasurer's report and the adoption of the budget. A payment of $354.00 to Harold Benner for the difference between insurance payments received and barn repair costs was approved. Kirk Heffner was nominated as the agent for FEMA paperwork. The supervisors also approved the purchase of medical kits for the office, garages, and trucks, and authorized the payment of payroll and bills.