Minutes 6-4-2013
The regular monthly meeting was held in the township building on June 4, 2013 and was called to order at 7:05 pm. In attendance were the 3 supervisors, the secretary, and the people on the attached sign in sheet. The meeting opened with the pledge to the flag. The secretary read the minutes from the last meeting. Lee made a motion to accept the minutes as read, Mark seconded, motion passed. The treasures report was then read, Lee made a motion to accept it, Mark seconded it, motion passed.
Roadmaster
We ordered the new truck today.
Work is continuing on Booth Rd as well as other roads.
Dan made a motion to buy the mow trim off of liberty, Lee seconded.
A sign has been ordered for Steamhollow Rd.
Garbage is again accumulating to be burnt on the Cook property. A letter has been sent to the landowner.
Correspondence
We received 11 gas well drilling notifications for neighboring townships and one for Franklin.
Time Warner Cable is working on improving service and switching to digital signal.
New Business
We found a used truck in Covington Township that we are interested in purchasing.
Motion to adjourn at 7:20pm made by Mark, seconded by Dan, motion carried.
Respectfully submitted,
Renee Coy-Daly
Secretary
Treasures Report for June 2013
PNB General Checking | $157,803.39 |
PNB State Checking | $23,070.27 |
PNB Impact | $174,810.65 |
Pennstar Capital Reserve | $75,902.78 |
Pennstar Fire | $19,866.82 |
Pennstar Equipment | $76,239.07 |
Pennstar Small Cap. Purchases | $426.56 |
Pennstar Escrow | $18,432.68 |
Bills for the Month of June
PNB General Checking
Payroll – 7728, 7729, 7730, 7731, 7732, 7733, 7734, 7740, 7750, 7751, 7752, 7758, 7759, 7760, 7761, 7762,
7727 PSATS $1,839.51
7735 PSATS $136.80
7736 Fowler Tire $28.85
7737 J&J Springs $15.00
7738 Marie Turner $593.60
7739 Lilly Pad $48.57
7741 Rich Niederberger $75.00
7742 Mark Tompkins $231.00
7743 Marie Turner VOID
7744 Monroe Tractor VOID
7745 Dempsey $159.10
7746 EII Transport $319.41
7747 Eastern Industries $396.98
7748 NEIC $185.81
7749 Andre & Son, Inc $84.00
7753 Frontier $82.77
7754 Powells $45.50
7755 Bradco $700.00
7756 Healthassurance $1,547.76
7757 G’s Excavating $600.00
7763 PSATS CDL $60.00
7764 Penelec $47.49
7765 Waste Management $92.72
7766 Binghamton Truck $237.50
7767 Certified Labortories $1,375.00
PNB STATE CHECKING
2160 Airline Petroleum $834.40
2161 PNB $2,009.92
2162 PNB $1,000.00
Download 2013 June Meeting PDF