Call to Order
Pledge of Allegiance
Comment Period:
Regular Meeting Minutes
Treasurer's Report
Invoices & Payroll
General Bills-
Blue Ridge-$134.66 Cox, Stokes & Lantz- $773.06 DeHaven Services- $85.00 Elan CC- $543.37 Gannon's- $2,604 Livic Civil- $2,210 Mansfield Borough- $4,003.29 Mansfield Pennysaver- $52.00 Meeting Pay- $468.75 Mitchell Auto Parts- $40.79 M.R. Dirt- $13,942.50 Penelec's- $257.99 Joe Rasmussen- $160 Supervisor & Tax Collector Convention Pay- $100 UGI- $117.93 UniFirst- $219.44 Verizon- $127.54 Williams Oil- $1,370.99
State Bills-
Andrulonis- $24,816.04 Bradco Supply- $630.00 Dalrymple- $8,015.88 Eck's Garage- $910.16
Glenn Hawbaker- $2,192.22 Mitchell Auto Parts-$307.19 Polsinello Lubricants- $2,293.65
Impact-
Vestal Asphalt- $160,820.23
Motion to approve Mansfield Dollar General SALDO Paperwork.
Discussion of gifted land by Rob Beiter to county or municipality. Are we interested? Map presented.
Motion to approve a scrapper to take the scrap metal pile. Amounts presented.
Union negotiation meeting on November 9th at 12pm.
Fall Cleanup was successful.
Budget workshop will be held on November 21st at 12pm.
Budget available for review at the township office after that.
Budget adoption will be on December 5th.
ADDITION OF AGENDA ITEMS:
PLANNING COMMISSION: Minutes Presented
ZONING REPORT-Presented
CORRESPONDENCE- Presented
ADJOURN