Minutes 02-04-2014
Regular monthly meeting was held in the township building on February 4, 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 minutes 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 mark, motion passed.
Correspondence
We received the fire contract back from New Milford Fire Company. We received 5 notices for gas well activity in neighboring townships. We received notices on subdivisions for the Newhart and Rafferty properties.
Road master
The boys are busy plowing and cindering with the new trucks. The concrete work is finished on the new building so the new trucks can be parked inside. An account has been set up at Tracy Road in Kirkwood for maintenance.
New Business
Two driveway permits were issued; One for Angelina gathering company and one for Tim Smith.
Roy’s old truck, the 1992 International, will be put up for bid to be sold AS IS.
Old Business
Discussion continued about bonding for the supervisors.
A motion was made to adjourn at 7:35pm by Dan, seconded by Mark, motion passed. Meeting adjourned.
Respectfully submitted,
Renee Coy-Daly
Treasures Report for February 2014
PS General Checking | $44,470.81 |
PS State Checking | $33,594.96 |
PS Impact | $129,238.48 |
Pennstar Capital Reserve | $77,851.06 |
Pennstar Fire | $710.27 |
Pennstar Equipment | $78,903.73 |
Pennstar Small Cap. Purchases | $301.84 |
PS Escrow | $0 |
Bills for the Month of February
PNB GENERAL CHECKING
8046 ERIE INSURANCE 206.00
8047 NEIC 368.48
8051 LEE BURCH 476.00
8052 HINDS OIL 2,434.20
8056 STONEY MT. TRACTOR 3,657.00
8057 NEW MILFORD HARDWARE 2,320.09
8058 MONTROSE AUTO PARTS 237.07
8059 AIRLINE PETROLEUM 813.75
8063 FOWLER TIRE SERVICE 40.00
8064 DEMPSEY UNIFORM 159.16
8065 FLEET PRIDE 85.02
8066 CERTIFIED LAB 163.73
8067 FRONTIER 85.47
8068 HEALTHASSURANCE 1,750.19
8072 BINGHAMTON TRUCK & TIRE 310.00
8073 PENELEC 578.17
8077 PENNSY 2,585.22
8078 WASTE MANAGEMENT 93.48
STATE ACCOUNT
2191 KIMBALL MIDWEST 113.53
2192 PEOPLES SECURITY 1,000.00
2193 PEOPLES SECURITY 2,009.92
2194 CERTIFIED LAB 234.43
IMPACT ACCOUNT
1017 NORANDEX 3,328.60
1018 NES RENTALS 361.80
Download 2014 February Meeting PDF