September 2015
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
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.