May 2015
MEETING MAY 28, 2015
The Corinna Water District met at the Stewart Library Building and the meeting was called to order at 3:00pm. Present were Chairman Jim Louder, Elaine Lister and Secretary-Treasurer Sandee Kerr.
Treasurer reported the checking account balance at Sebasticook Valley Credit Union is $10,445.49 as of May 28, 2015. The balance will be $5,924.51 when checks listed on the May Warrant are approved.
As of April 30,2015 - Accrued Contingency Funds (CD’s) $16731.88. DEP Subsidy (CD’s) $50,459.44. .
Elaine Lister made a motion to accept the April minutes. Jim Louder seconded. Unanimous approval.
Jim Louder made a motion to approve the April Warrant. Elaine Lister seconded. Unanimous approval.
PUBLIC COMMENTARY:
None
OPERATOR’S REPORT:
Operator reported that everything is OK with the system.
BUSINESS ITEMS:
Compilation from the Auditor discussed. No significant changes
Update regarding discussions with Alex Wong from MRWA discussed
Sandee’s schedule and CWD meetings discussed.
OTHER DISCUSSIONS:
None
REVIEW OF ACCOUNTS:
24 accounts paid in full for 1st Qtr 2015
4 accounts owe for 1st Qtr 2015
1 account owes for 4th Qtr 2015
1 account (#125) makes partial payments, has credit balance
1 account (#122) not occupied/no further billing ( Insurance Building )
WARRANT FOR UNPAID BILLS:
The May Warrant was reviewed and approved.
The next meeting will be held on Monday June 29, 2015 at 3:00pm.
Meeting adjourned at 3:22pm