The Corinna Water District met at the Stewart Library Building and the meeting was called to order at 9:00 am.

   Present were Chairman Jim Louder, Bill Condon, Elaine Lister, and Secretary-Treasurer Sandee Kerr.                    

   Treasurer reported the checking account balance at Sebasticook Valley Credit Union is $13,864.69 as of

     September 24, 2015. The balance will be $11661.18 when checks listed on the September Warrant are

     approved.

     As of August 30, 2015 - Accrued Contingency Funds (1 -CD) are $11,437.59.    DEP Subsidy (4 CD’s) are

     $50,642.57.

     Elaine Lister made a motion to accept the August minutes. Bill Condon seconded. Unanimous approval.

     PUBLIC COMMENTARY:

     None

     OPERATOR’S REPORT:

     Still have fluctuation problem with the water.

     BUSINESS ITEMS:

     Update on MRWA’s assistance in working toward Water District sustainability.

     Discussion of repairs on control panel at the plant. Jim Louder made a motion to order parts and repair the panel

     at the plant. Elaine Lister seconded. Unanimous approval.   Bill Condon will order the parts.  

     OTHER:

   REVIEW OF ACCOUNTS:

28         accounts paid in full for 2nd Qtr 2015

0            accounts owe for 2nd 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 September Warrant was reviewed and approved.

    

   The next meeting will be held on Thursday October 29 at 9:00am.

    

   Meeting adjourned at 9:37am.