Call to Order
Pledge of Allegiance
Comment Period:
January Regular Meeting Minutes
Treasurer's Report
Invoices & Payroll
General Bills-
Blue Ridge-$135.32 DeHaven Services- $85.00 Gannon Associates- $7,880 Kyli Hall- $160 Iola Lumber- $3,425.44 Lowe's- $346.53 Meeting Pay- $468.75 Mitchell Auto Parts- $384.01 NCSA- $291.90 NTSWA- $192.50 Penelec's- $537.91 Tioga Publishing- $215.31 UGI- $1,677.87 UniFirst- $275.40 United Fire Equip- $118.00 Verizon- $117.56 Visa- $866.66 Williams Oil- $1,892.76
State Bills-
American Truckstop- $2,250 Cargill-$4,377.14 Courtney's- $205.50 Mitchell's Auto Parts- $736.03 Point Spring- $173.42 Polsinello- $237.94 Rakoski-$67.94 Stephenson Equipment- $3,164.18
Impact-
None
MOTION TO APPROVE FLISOCK SUB-DIVISION.
MOTION TO APPROVE BATES SUB-DIVISION.
MOTION TO APPROVE RUS GUARANTEE FOR UTRRA PENDING RECEIPT OF DOCUMENTS. LOAN AMOUNTS ARE $5,074,000 & $992,000 AND THE GRANT AMOUNT IS $4,233,000 FOR A TERM OF 40 YEARS @ 1.375%.
MOTION TO REIMBURSE WELLS FARR FOR HIS PSATS CONVENTION FEE OF $199.
DATE FOR APRIL CLEANUP AT REAL DISPOSAL WILL BE APRIL 19TH FROM 8-1.
DATE FOR BID OPENING OF PIPE AND AGGREGATES IS APRIL 16, 2025 AT 12PM.
AUDIT REPORT READ BY MARY HOUSE, NO FINDINGS.
LF WENT IN ON MARCH 3RD FOR $231,179.79.
REMINDER FOR ROAD INSPECTION WHEN WEATHER ALLOWS.
PLANNING COMMISSION: Minutes Presented
ZONING REPORT- Given by Mary House
CORRESPONDENCE- Presented
ADJOURN