February 13, 2013

FRACKVILLE BOROUGH COUNCIL
REGULAR MEETING
FEBRUARY 13, 2013
The regular meeting of the Frackville Borough Council opened with the "Pledge of Allegiance to the
Flag". President Jordan presided. Council members Berger, Dillman, Domalakes, Gotshall, Morgan,
Zuber, along with Mayor Phillips, Secretary/Treasurer Deeter, Solicitor Semanchik, and a few citizens
were in attendance.
Public Hearing 7:50 P.M.
The solicitor said the hearing tonight is for the purpose of transferring a liquor license. Mr. Rodney
Davidson, owner of Rock/s Sweet Pizzz Pizza is requesting approval from borough council.
He needs approval to transfer the liquor license from Mahanoy City to his restaurant which is Rock/s
Sweet Pizzz Pizza and also including Sunday sales.
A motion to conclude the public hearing was made by Mr. Zuber, seconded by Mr. Dillman. All in favor
7-0. Motion carried.
A motion to accept the January 9th and 28th minutes was made by Ms. Domalakes, seconded by Mr.
Zuber. All in favor 7-0. Motion carried.
ENGINEER REPORT
No Report
CODE ENFORCEMENT REPORT
A motion to accept the code enforcement report as presented was made by Mr. Dillman, seconded by
Mr. Gotshall. All in favor 7-0. Motion carried. A copy of the report is attached to the minutes.
PERSONNEL REPORT
A motion to hire 2 part-time police officers on an as needed basis as per the police contract was made
by Mr. Morgan, seconded by Mr. Berger. All in favor 7-0. Motion carried.
FINANCE REPORT
Tax Collection Report
No Report
Treasurer's Report
The treasurer's report was presented and same accepted on the motion of Mr. Berger, seconded by Mr.
Morgan. All in favor 7-0. Motion carried.
Bills for Payment
A motion to accept the bills for payment was made by Mr. Berger, seconded by Mr. Morgan. Roll call
vote went as follows: Berger, Dillman, Domalakes, Gotshall, Morgan, Zuber, and Jordan all voted yes.
Motion carried.
A motion to accept the finance report was made by Mr. Morgan, seconded by Mr. Gotshall. All in favor
7-0. Motion carried.
MAYOR'S REPORT
Chief of Police
A motion to accept the mayors report as presented was made by Ms. Domalakes, seconded by Mr.
Dillman. All in favor 7-0. Motion carried.
Fire Chief Report
No Report
STREET/SEWER REPORT
A motion to give the part-time street department a 2% raise retroactive to January 1, 2013, was made
by Mr. Dillman, seconded by Mr. Morgan. Roll call vote went as follows: Dillman -yes, Domalakes yes, Gotshall -no, Morgan - yes, Zuber - yes, Berger - yes, and Jordan - yes. Motion carried 6-1.
A motion to purchase 3 truck loads of salt was made by Mr. Morgan, seconded by Mr. Zuber. All in favor
7-0. Motion carried.
A motion to advertise or utilize the current application list and retroactively approve seasonal workers
on an as needed basis at $10.00 per hour was made by Mr. Dillman, seconded by Mr. Gotshall. All in
favor 7-0. Motion carried.
A motion to start the bid process for the pole building including the advertisement was made by Mr.
Dillman, seconded by Mr. Zuber. All in favor 7-0. Motion carried.
There will be a meeting scheduled to discuss the pole building.
A motion to accept the street report was made by Mr. Gotshall, seconded by Ms. Domalakes. All in
favor. Motion carried.
PROPERTY REPORT
The property report was presented and same accepted on the motion of Mr. Dillman, seconded by Mr.
Zuber. All in favor 7-0. Motion carried.
LAW & ORDER
No Report
SANITATION REPORT
The sanitation report was presented and same accepted on the motion of Mr. Dillman, seconded by Mr.
Zuber. All in favor 7-0. Motion carried.
RECREATION REPORT
A motion to authorize use of the football field was made by Mr. Dillman, seconded by Ms. Domalakes.
All in favor 7-0. Motion carried.
The recreation report was presented and same accepted on the motion of Mr. Morgan, seconded by Mr.
Gotshall. All in favor 7-0. Motion carried.
LIGHT/WATER REPORT
No Report
OLD BUSINESS
A motion to adopt the revised plan for the Whipporwill was made by Mr. Dillman, seconded by Ms.
Domalakes. All in favor 7-0. Motion carried.
NEW BUSINESS
A motion to accept Resolution 13-1 was made by Mr. Dillman, seconded by Mr. Zuber. All in favor 7-0.
Motion carried.
A motion to accept the inter-municipal liquor license for Rocky's Sweet Pizzz Pizza was made by Mr.
Dillman, seconded by Mr. Gotshall. All in favor 7-0. Motion carried.
CITIZEN COMMENTS
Chrissy Zimmerman - Frackville
She would like to commend the police department in reference to the bus stop.
Lenny Pascavage - Frackville
Mr. Pascavage told council that the recyclables are being thrown in the garbage truck instead of the
recycling truck. Recyclables should be picked up on a different day.
Cindy Shaprovsky - Frackville
She is asking borough council to enforce an animal ordinance.
Ron Leim - Frackville
Mr. Leim discussed replacing the fence along the pool area with council.
Executive session was from 6:00 p.m. to 6:45 p.m. to discuss personnel and property.
A motion to adjourn was made by Mr. Dillman, seconded by Mr. Zuber. All in favor 7-0. Motion
carried.
Attest:
BrendaDeeter
Secretary/Treasurer
TREASURER'S REPORT
GENERAL FUND CHECKING ACCOUNT
/ 5 0 0 %• °TI
GENERAL FUND SAVINGS ACOUNT
if
STATE AID CHECKING ACCOUNT
I AA & . 0 6
/ 0 00
STATE AID SAVINGS ACCOUNT
^) 9 0 •
PLGIT
.//
****TQTAL OF ALL ACCOUNTS****
DELINQUENT REAL ESTATE TAXES OWED FOR THE FOLLOWING YEARS:
2003
101- tJO
2004
- 0~
2005
*? 9- 0*4
2006
_
2012
ffi)
- O ~
2007
2008
2009
<
- o
2010
2011
5 l^ltn . I 9
****TOTAL DELINQUENT TAXES OWED****
/*?(/
PC)
Check Register
Frackville Borough
From:
11-Mar-13
Check No
Check Date
Bank Account:
VendorNo
07-Mar-13
Vendor
To:
Check Amount
11-Mar,13
Status
1 GENERAL FUND
AMERICAN ROCK SALT CO
$4,868.61
O
$16,323.92
0
CENTRAL PENN GAS
$654.93
O
29
CLEVELND BROTHERS
$416.84
0
07-Mar-13
35
COMPANION LIFE
$94.17
O
11571
07-Mar-13
387
Comprehensive Inspec.Agenc
$178.50
O
11572
07-Mar-13
419
Joseph Fazzio
$59.00
0
11573
07-Mar-13
210
KREITZER SANITATION
$11,238.38
0
11574
07-Mar-13
113
MASTER SUPPLY
$54.68
O
11575
07-Mar-13
232
MICHELLE ASHMAN
$76.90
O
11576
07-Mar-13
434
Michelle Brestowski
$73.26
O
11577
07-Mar-13
124
MORGANS TEXACO
$295.80
O
11578
07-Mar-13
211
N.S. TRANSFER STATION
$4,002.02
O
11579
07-Mar-13
400
Paul Martin
$100.00
O
11580
07-Mar-13
438
Penn Hazle Equipment Co.
$2,700.00
O
11581
07-Mar-13
344
Pottsville Materials
$207.92
0
11582
07-Mar-13
214
PP&L
$2,930.36
O
11583
07-Mar-13
148
PRINCIPAL LIFE
$222.50
O
11584
07-Mar-13
149
PROSICKS ARCH ST. GARA
$35.00
O
11585
07-Mar-13
310
Purchase Power
$208.75
0
11586
07-Mar-13
220
READING FOUNDRY
$154.51
O
11587
07-Mar-13
223
SCHUYL INC.
$49.50
O
11588
07-Mar-13
165
SCHUYLKILL COUNTY TREA
$299.68
O
11589
07-Mar-13
351
Schuylkill Medical Center
$80.00
O
11590
07-Mar-13
174
SHUSTACKS WELDING
$343.00
O
11591
07-Mar-13
228
STATE WORKERS INSURAN
$1,161.00
O
11592
07-Mar-13
185
THOMAS AUTO PARTS
$162.83
0
11593
07-Mar-13
192
VERIZON WIRELESS
$404.20
O
11594
11-Mar-13
246
AMERICAN HOME HEATING
$5,665.46
O
11595
11-Mar-13
8
AT&T
$287.30
0
11596
11-Mar-13
217
ATLANTIC TACTICAL
$194.90
O
11597
11-Mar-13
16
BERKHEIMER ASSOCIATES
$525.30
O
11598
11-Mar-13
26
CENTRAL HIGHWAY OIL CO
$1,283.55
O
11599
11-Mar-13
259
Davidheiser
$54.00
O
11600
11-Mar-13
210
KREITZER SANITATION
$410.69
O
11601
11-Mar-13
439
Kreitzer Sanitation/Rec.
$2,700.00
0
11602
11-Mar-13
258
Mark Semanchik Esquire
$3,544.38
0
11603
11-Mar-13
282
Marvin Livergood
$205.66
O
11566
07-Mar-13
207
11567
07-Mar-13
21
CAPITAL BLUE CROSS
11568
07-Mar-13
206
11569
07-Mar-13
11570
Frackville Borough
Check Register
From:
11-Mar-13
Check No
Check Date
VendorNo
07-Mar-13
Vendor
11604
11-Mar-13
211
N.S. TRANSFER STATION
11605
11-Mar-13
130
P.P.&L INC.
11606
11-Mar-13
209
PA AMERICAN WATER CO.
11607
11-Mar-13
218
PA ONE CALL
11608
11-Mar-13
277
11609
11-Mar-13
11610
To:
Check Amount
H-Mar-13
Status
$1,447.42
O
$469.96
O
$1,894.97
O
$3.92
O
Peifers Fire Protection
$107.71
O
344
Pottsville Materials
$257.64
O
11-Mar-13
147
POTTSVILLE REPUBLICAN &
$94.51
O
11611
11-Mar-13
165
SCHUYLKILL COUNTY TREA
$360.48
O
11612
11-Mar-13
228
STATE WORKERS INSURAN
$1,161.00
O
Bank Total:
Total Of Checks:
$68,065.11
$68,065,11
March 12,2013
FRACKVILLE BOROUGH COUNCIL
REGULAR MEETING
LOAN BALANCES
$850,000.00 Loan
$1,000,000.00 LOAN
TOTAL OWED
321,774.83
385,449.69
$707,224.52
Allocated State Aid
Boro. Gen. Fund
308,308.88
398,915.64
Request fer
February 26, 20 13
Dear Frackville Borough Board Members,
Frackville Learning Center would like to request the
rental of the Borough gymnasium on Friday , May 24th,
2013 for our annual Preschool Graduation Ceremony. We
would be in need of the stage and gym floor, as wel as the
sound system and basic lighting. We woiild like to use the
space from 6-8 p.m. There are approximately 150 people
in attendance. In the past, we have also had permission to
set up our equipment (chairs, posters, small props) the day
prior to the event. Please let us know if we are able to rent
the gym, and if we are able to carry out our plans the same
as we have in the past.
Thank You,
Lori Dresher, Director
Frackville Learning Center
25 E. Spring St.
Frackville, PA 17931
(570) 874-1222
PREVENTIVE MAINTENANCE AGREEMENT
PLUM-AIR, INC.
Phone: (570) 454-3057
Fax: (570) 454-9772
251 West 32nd Street
Hazleton, PA 18202
CONTRACT INFORMATION
Type: GAS / AIR CONDITIONING
2013 PM Agreement Date Due : 03-31-13
Price: $270.00 per unit (1) spring (1) Fall
Or $ 135.00 for only (1) check per year
CUSTOMER INFORMATION
Good Will Hose Co.
42 S. Center Street
Frackville, PA 17931
Contract Detail
COOLING CHECK;
1
2
3
4
5
6
7
8
Check Operating head pressure, suction pressure and superheat
Check condenser for coil blockage, wash out if needed
Check compressor starting and running amps
Insure starting devices switching properly
Inspect accessible areas for signs of leaks and rust
Insure refrigeration charge is correct
Check Hi & Lo pressure safety controls
Oil condenser fan motor. Insure that outdoor fan blade is free
vibration and not bent. Check running amps & for over heating
9 Insure all installed time delays function properly
10 Inspect compressor terminal wiring. Insure no signs of burning,
overheating, brittle insulation, or pinching. Inspect start and run
capacitors for signs of arcing and deterioration
8 Test enjergency heat on therrnostatjfor proper operation.
9 Check all fuses and breakers
10 Check limits and safety controls
11 Check control transformers output ,voltage and or FLA
12 Check indoor blower motor bearings and shaft
13 Check indoor blower motor run capacitor
14 Insure all furnace covers are correctly installed
15 Check operating suction, head pressure & refrigerant charge
16 Insure compressor starts & runs normally
17 Insure unit water coil drainage areas & outdoor coils are clean
and un-obstructed
18 Insure changeover/heat relay cycles properly, not chattering
19 Cycle defrost controls and check operation (if cold enough)
20 Cycle reversing valve. Check slide operation
21 Cycle crankcase heater, insure its operational
HEATING CHECK;
1
2
Check Air Filter, replace if needed (Special filters excluded)
Oil in-door blower motor. (If needed and oil able)
3
4
5
6
7
Check indoor blower motor amp draw in heating speed
Check indoor thermostat for proper operation
Check for signs of poor electrical connections
Check indoor blower wheel for dirt and balance
Cycle indoor fan relay, and check for proper operation
SPECIAL PROVISIONS
1
2
Electronic air cleaners, Humidifiers or any part not listed
excluded from this proposal
We will, however, clean those items on a time and material
basis, should they need cleaning
Special Infractions or comments
Any other parts, or repairs needed will be taken care of on a time and material basis (eg: belts, freon etc.)
EQUIPMENT COVERED
(1) York D3CG120N20025C Roof Top
(1) York D1CG072N07925C Roof Top
(4) Reznor Heators
$270.00
270.00
440.00
Spring and Fall
Spring and Fall
Fall Only
Total for Year $ 980.00
TERMS AND CONDITIONS
We will endeavour to provide prompt and efficient service under the terms set forth in this contract, but it is expressly agreed that we shall in no event
be held liable for damage or loss arising out of the performance of this agreement. It is also mutually agreed that any work or repairs required because
of negligence, misuse of the equipment covered by this agreement, or because of fire, flood, sabotage, freezing, acts of God, or shortage of water or
electrical supplies will not be covered under this agreement. No service will be provided under this agreement if the customer has a past due account
with us. This offer may be withdrawn by us if not accepted within 30 days. All work is to be done by us during the company's normal working hours
unless otherwise specified. A monthly finance charge equal to the m a x i m u m allowed by law may be levied against any account that is delinquent more
than 30 days.
.Company Representative
Customer
Note: This contract if for (l)spring or (l)fall preventive maintenance checks only, any other service
calls or problems throughout the year will not be covered under this contract.
PREVENTIVE MAINTENANCE AGREEMENT
PLUM-AIR, INC.
Phone: (570) 454-3057
Fax: (570) 454-9772
251 West 32nd Street
Hazleton, PA 18202
CONTRACT INFORMATION
Type: GAS / AIR CONDITIONING
2013 PM Agreement Date Due : 03-31-13
Price: $270.00 per unit (1) spring (1) Fall
Or $ 135.00 for only (1) check per year
CUSTOMER INFORMATION
Good Will Hose Co.
42 S. Center Street
Frackville, PA 17931
Contract Detail
COOLING CHECK:
1
2
3
4
5
6
7
8
Check Operating head pressure, suction pressure and superheat
Check condenser for coil blockage, wash out if needed
Check compressor starting and running amps
Insure starting devices switching properly
Inspect accessible areas for signs of leaks and rust
Insure refrigeration charge is correct
Check Hi & Lo pressure safety controls
Oil condenser fan motor. Insure that outdoor fan blade is free
vibration and not bent. Check running amps & for over heating
9 Insure all installed time delays function properly
10 Inspect compressor terminal wiring. Insure no signs of burning,
overheating, brittle insulation, or pinching. Inspect start and run
capacitors for signs of arcing and deterioration
8 Test emergency heat on thermostatfor prpper operation.
9 Check all fuses and breakers
10 Check limits and safety controls
11 Check control transformers output voltage and or FLA
12 Check indoor blower motor bearings anoTshaft
13 Check indoor blower motor run capacitor
14 Insure all furnace covers are correctly installed
15 Check operating suction, head pressure & refrigerant charge
16 Insure compressor starts & runs normally
17 Insure unit water coil drainage areas & outdoor coils are clean
and unobstructed
18 Insure changeover/heat relay cycles properly, not chattering
19 Cycle defrost controls and check operation (if cold enough)
20 Cycle reversing valve. Check slide operation
21 Cycle crankcase heater, insure its operational
HEATING CHECK:
1
2
Check Air Filter, replace if needed (Special fillers excluded)
Oil in-door blower motor. (If needed and oil able)
3
4
5
6
7
Check indoor blower motor amp draw in heating speed
Check indoor thermostat for proper operation
Check for signs of poor electrical connections
Check indoor blower wheel for dirt and balance
Cycle indoor fan relay, and check for proper operation
SPECIAL PROVISIONS
1
2
Electronic air cleaners, Humidifiers or any part not listed
excluded from this proposal
We will, however, clean those items on a time and material
basis, should they need cleaning
Special Intructions or comments
Any other parts, or repairs needed will be taken care of on a time and material basis (eg: belts, freon etc.)
EQUIPMENT COVERED
(1) YorkD3CG120N20025C Roof Top
(1) York D1CG072N07925C Roof Top
(4) Reznor Heators
Spring and Fall
Spring and Fall
Fall Only
$270.00
270.00
440.00
Total for Year S 980.00
TERMS AND CONDITIONS
We will endeavour to provide prompt and efficient service under the terms set forth in this contract, but it is expressly agreed that we shall in no event
be held liable for damage or loss arising out of the performance of this agreement. It is also mutually agreed that any work or repairs required because
of negligence, misuse of the equipment covered by this agreement, or because of fire, flood, sabotage, freezing, acts of God, or shortage of water or
electrical supplies will not be covered under this agreement. No service will be provided under this agreement if the customer has a past due account
with us. This offer may be withdrawn by us if not accepted within 30 days. All work is to be done by us during the company's normal working hours
unless otherwise specified. A monthly finance charge equal to the maximum allowed by law may be levied against any account that is delinquent more
than 30 days.
.Company Representative
Customer
Note: This contract if for (l)spring or (l)fall preventive maintenance checks only, any other service
calls or problems throughout the year will not be covered under this contract.
Northern Schuylkill
Council of Governments
Post Office Box 175
Mahanoy City, PA 17948
(570) 773-0891
Meeting Notice!!!
Wednesday, March 27, 2O13
Hosted by:
Union Townshn
Union Township Municipal Building
155 Zion Grove ®omd
Kingtown
Please ensure your municipality sends a
representativelHI
Borough of Frackville
Code Enforcement Office Report
From
£~—\(>
to
^>—'^- , 2013
Occupancy Inspections:
Pass 2-
Fail
Total: ~Z-
Re-Inspection: Pass_
Building Permits:
^—---^
\t Collected:
Solicitation Permits:
V
Certificate of Occupancy:
Fail _
___
Amount Collected:
Dumpster Permits: _
Street Excavation Permits: _
Amount Collected:
Amount Collected:
\_
Amount Collected:
O>
Amount Collected:
Property Maintenance Complaints This Reporting Period:
Citations Filed:
O
Abandon Vehicles Removed
_
I
Hearings Attended
Guilty Verdicts
Children and Youth Assist
SPCA Assist
V
Code Enforcement Officer
Michelle Brestowski
Not Guilty Verdicts
DO
42tSOUTO CENTERS!
FRACKVILLE, PA 17931
(570)874-0238
FAX (570)874-2917
Michelle M Ashman, Chief of Police
Kim Phillips, Mayor
MONTHLY POLICE REPORT
FOR THE MONTH OF
FEBRUARY 2013
TRAFFIC ACCI
TRAFFIC
WRITTEN
NON-T1
ff OppN AL TRESPASS
--\;^/>•—' ||8
••
§
B
0- CRIM. MISCHIEF
0- BORO
0- NO^Cf^TO REMOVE, CUT OR TRIM
0- BAD CHE
0- PRQBlllJED ACTS
CRIMINAL ARRESTS
A13-003
RETAIL
A13-004
THEFT, RI«VING, LOITERING & PROWLING
CRIMINAL ARRESTS (JUVENILE)
CITATION
42 SOUTH"C^NlEl: J
FRACKVELLE, PA 17931
(570) 874-0238
FAX (570)874-2917
Kim Phillips, Mayor
Michelle M Ashman, Chief of Police
COMPLAINTS / INCIDENTS REQUIRING RESPONSE OF POLICE
8
0
53
0
1
1
2
2
4
6
0
3
0
5
1
0
1
7
1
4
8
1
7
8
1
0
41
ACTIVATE ALARMS
ASSAULTS
ASSISTANCE REQUESTED BY POLICE /FIRE /AMBULANCE/ PUBLIC
BURGLARY
CRIMINAL MISCHI
Hi
Hi
INTS
JUAI
LO
INTS
•;
LOU0
ISE OR DISTUJBAiit COMPLAINTS
LOST
OUNDITEMl!
5
MISSIN
ERSONS R
MENTA
LTH ASSITAN
MOTOR
ICLE ACCIDENTS
NEIGHBO
SPUTES
PARKING
PLAINTS
SUSPICIOU
RSONS OR
COMPLAINTS
TRESPASS!
OMPLAI
THEFT COM
TRAFFIC OR
HAZAR
UNATTENDED
ABAND
WARRANTS
MISC. OR GENE
INFORMATION
TOTAL COMPLAINTS OR INIDENTS FOR THE MONTH = 165
TOTAL CALLS = 277
METERS REPAIRED ON LEHIGH AVE
METER TICKETS ISSUED = 6
PARKING TICKETS ISSUED = 5
42 SOUWtENTER STREET
FRACKVELLE, PA 17931
(570)874-0238
FAX (570)874-2917
Michelle M Ashman, Chief of Police
Kim Phillips, Mayor
COLLECTIONS
MONTH
YEAR TO DATE
METER / PARKING VIOLATIONS
$563.00
D.U.I.
$0.00
DISTRICT
PARKING PI
COLLECTIONS IVKRS (JAN NOT RECVD)
$0.00
AMUSEMENT TAX
$0.00
REPORT REQUESTS
$135.00
MISC (IE RESTITUTION TWDRO)
$0.00
TOTAL FOR MONTH
TOTAL YEAR TO DATE
$1347.84
FRACKVILLE BOROUGH POLICE DEPARTMENT
42 SOUTH CENTER STREET
FRACKVILLE, PA 17931
(570) 874-0238
FAX (570)874-2917
Kim Phillips, Mayor
,
Michelle M Ashman, Chief of Police
MILEAGE ON THE PATROL VEHICLES FOR THE MONTH
UNIT #71
2005 CHEVROLET
680
MILES (111365)
UNIT #72
2010 FORD EXP
1455
MILES (25670)
UNIT #73
FIRE, EMS>
CO DETECT!
CHILDREN A1
CONSTABLE
DOMESTIC Rl
ASHLAND POLf
BUTLER TWP
GILBERTON
GIRARDVILLE PO
MAHANOYCITYP
MAHANOYTWP
MINERSVILLE POLI
NEW CASTLE TWP
PSP
POTTSVILLE POLICE
ST. CLAIR POLICE
SCH. CO. SHERIFFS
SHENANDOAH POLICE
W. MAHANOYTWP POL
RESPECTFULLY SUBMITTED,
SGT. MARVIN L LIVERGOOD
February,Streets Report.
I .Backhoe was repaired new serpentine belt was installed.
2.Heaters in the gym were cleaned,greased,new filters installed,we made the filter so we
didn't have to purchase them.
3.Fixed motor starter for gym heater(new one is $415)took it apart an realizied we would
take the parts from an old one.An change broken ones out.Cost to fix was $3.00
4. Worked on drop spreader on F-750 welded an fabed to see if it would hold salt.
Material still ran out still going to try an fix it.
5.Cold patched 3 days in February 1,12,26
6.Snow & Ice storms for February 4,9.10,11,19,20,23.
7.Purchased new salt spreader from Penn-Hazle for$2700 it was installed on February 19
Purchased on February 15
S.Ashes where collected 4 times in February
9.3 Loads of salt were delivered on February 13 , 74.33 TONS
10.Parks&Propety's have been maintained an cleared of all debris
i
I1 .There was a weak battery in the 91 chevy dump I had one for the roller that we traded
out.The one from the truck should be fine for the roller it don't have near the demand that
the truck has.
12.1 would like FAMA&Harper's sent a letter of thanks FAMA for the use of the forklitt
To get up to work on the gym heaters.Harpers for there rollback to get the forklift from
the plant to Boro Hall an back
Thank You
Public Works
Don Zimmerman
March 13, 2013
TRANSFER STATION - FEBRUARY
TONS
88.25
AMOUNT $5,449.43
PAYROLL FOR 2/14/13 WAS $22,816.43
PAYROLL FOR 2/28/13 WAS $21,755.16
RECREATION REPORT
March 13, 2013
1.
Financial report will be submitted.
2.
Further information and schedules will be
presented at the meeting.