Reorganizational meeting 1-6-2014

Lee called the meeting to order at 7:05 pm and read the proposed organizational chart for 2014. Dan made a motion to accept the new chart; Mark made seconded, motion carried. A copy is attached to these minutes. Meeting concluded at 7:11 pm.

Regular monthly meeting was held in the township building on January 6, 2014 and was called to order at 7:00 PM. In attendance were 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. A motion to accept the minute as read was made by Lee, seconded by Dan, motion passed. The treasurer’s report was read. A motion was made to accept the report by Lee, seconded by Dan, motion passed.

New Business

Lee read resolution 2014-1 (to pay township bills in a timely manner), Dan made a motion to adopt the resolution, Mark seconded, motion passed. We are looking into doing a spring clean up day for the township. There was a discussion about bonding the supervisors. No decision was made at this time.

Correspondence

We received notice from Healthassurance that the monthly premium is going up. We received 4 gas well drilling notifications, 1 pipe line construction notification, and 1 water usage notification.

Roadmaster

We received a propane bid from Felix Hinds. They will be installing a tank for the new building soon.

 

A motion was made to adjourn at 7:44 by Dan, seconded by Lee. Meeting Adjourned.

 

Respectfully Submitted,

 

Renee Coy-Daly

 

 

 

 

 

Treasures Report for January 2014

PS General Checking	$76,510.62
PS State Checking	$43,923.93
PS Impact	$132,486.65
Pennstar Capital Reserve	$77,849.87
Pennstar Fire	$10,944.49
Pennstar Equipment	$78,902.52
Pennstar Small Cap. Purchases	$310.46
PS Escrow	$0

 

Bills for the Month of January

PNB GENERAL CHECKING

Payroll – 8005, 8006, 8007, 8008, 8009, 8010, 8026, 8027, 8028, 8032, 8033, 8034, 8035, 8036

8011       DULCEY CHURCH                              60.00

8012       PSATS UCGT                                       6,510.00

8013       NEW MILFORD HARDWARE         2,411.01

8014       MONTROSE AUTO PARTS             168.75

8015       MONROE TRACTOR                         37.32

8016       DEMPSEY UNIFORM                       243.15

8017       RENEE COY-DALY                              48.84

8018       VOID

8019       DCED                                                     12.00

8020       PA UC FUND                                      17.84

8021       VOID

8022       AIRLINE PERTROLEUM                   724.16

8023       TIMES SHAMROCK                          88.16

8024       DCED                                                     12.00

8025       PSATS UCGT                                       76.00

8029       FRONTIER                                            85.47

8030       FOWLER TIRE SERVICE                    29.00

8031       PA UC FUND                                      58.64

8037       LEE BURCH                                          211.20

8038       KENNETH JANOSKI                          924.00

8039       FOWLER TIRE SERVICE                    41.95

8040       ACN                                                       29.86

8041       PENELEC                                              250.34

8042       STAPLES                                               120.91

8043       WASTE MANAGEMENT                 92.99

8044       CERTIFIED LABORTORIES               340.88

8045       POWELLS                                             38.03

 

 

PNB STATE CHECKING

2185       S & G TRUCKING                              746.56

2186       AIRLINE PETROLEUM                      1,228.53

2187       PEOPLES SECURITY                          2,009.92

2188       PEOPLES SECURITY                          1,000.00

2189       PENNSY SUPPLY                                               5,585.12

Download 2014 January Meeting PDF

Download 2014 Organizational Chart PDF