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, Elaine Lister, and Secretary-Treasurer Sandee Kerr.                    

   Treasurer reported the checking account balance at Sebasticook Valley Credit Union is $17369.35 as of

     October 29, 2015. The balance will be $15,500.47 when checks listed on the September Warrant are

     approved.

     As of September 30, 2015 - Accrued Contingency Funds (1 -CD) are $11,441.35.    DEP Subsidy (4 CD’s) are

     $50,687.33.

     Jim Louder made a motion to accept the September minutes. Elaine Lister seconded. Unanimous approval.

     PUBLIC COMMENTARY:

     None

     OPERATOR’S REPORT:

     Still have fluctuation problem with the water.

     BUSINESS ITEMS:

• Need to pursue rate increase in order to meet basic budget expenses.

• No DEP Subsidy is likely

• Left the October 26^th stakeholders meeting in Augusta without finding out where we can get funds to help with needed storage tank repairs.

• Will continue to work with MRWA to find ways to sustain operations.

• If we should fail it remains unclear what will happen.

   

      

       OTHER:

       None

   

           

   

     REVIEW OF ACCOUNTS:

  15         accounts paid in full for 3rd Qtr 2015

  13          accounts owe for 3rd 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 October Warrant was reviewed and approved.

    

   The next meeting will be held on Wednesday November 25 at 9:00am.

    

   Meeting adjourned at 9:37am.