transcribed (as penned) by Gay L. Fleck , mailto:f2044@innernet.net
(used by permission only except personal, non-profit use)
Maddensville, Pa.
January 7, 1980
Board met in special session for organization. All members were present Paul Gutshall, Paul Fleck & Bob Madden.
For the office of president Paul Fleck Nominated Paul Gutshall and Paul Gutshall seconded it. Full vote. Paul Gutshall nominated Paul Fleck as vice president and Bob seconded it. Full vote. Paul Gutshall made a motion for Susan Schmidt to remain Secretary and Paul Fleck seconded it. Full vote. Paul Fleck made a motion for Paul Gutshall to remain Caretaker and Bob seconded it. Full vote.
On Labor wages Bob made a motion for $4.00 per hr. Paul Fleck seconded it.Full vote. Bob made a motion for Caretakers wages to be set at $4.50. Paul Fleck seconded it. Full vote. Meeting Night was agreed to remain the same - the last Thursday of every month.
Checks were issued for meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 1-31-80
Robert C Madden}
January 21, 1980
Board met in special session with the township Auditors. All members were present Paul Gutshall, Robert Madden, Paul Fleck, Kaye Anderson, Erma Brown, Linda Fleck. Purpose of the meeting was to discuss Caretakers wages. Adjoining township's wages were discussed. A mistake was made on organization night when the Supervisors set the Caretaker's Wages. The Caretaker ask for an additional $2 per hr. on the $4.25 labor wage when asking.
A motion to pay the Auditors was made by Paul Fleck. There was a full vote. Checks were issued for the meeting night for the auditors and supervisors. A motion to adjourn was made by Paul Gutshall and seconded by Paul Fleck.
The Auditors then discussed the wages further. The Caretaker's wages were changed from $4.10 to $4.25 per hour and would receive $6.25 per hour when using his truck to ash.
Meeting was finally adjourned for the Auditors after
settl agreeing on this matter.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 1-31-80
Robert C Madden}
January 31, 1980
Board met in regular session. All members present Paul Gutshall, Paul Fleck and Robert Madden. It was decided to give the Senior Citizens $100 and the Huntingdon County Library $125.00 and the Hunt. Co. Home Nursing $100.00.
Lorraine Swope resigned as building permit officer. Paul Fleck made a motion to relieve him of his position and Paul Gutshall seconded it. John Rogers was appointed to this position with wages set at $3 per permit written and a maximum of 10 miles per permit at 17 ¢ per mile. Paul Fleck made a motion for the Supervisors to have permission to work on the roads and receive the same pay as Caretaker if they would be working as Caretaker. Also decided to cancel the Pa. Township News.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Bob Madden.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 2-28-80
Robert C Madden}
Attachment: Approved to be paid 1-31-80
Kaye Anderson $80.00
Erma Brown 80.00
Linda Fleck 80.00
Hunt. Co. Ass.
Of Twp. Officers 30.00
Brown Ins. 112.00
New Enterprise 86.33
Pa. Twp. News
Pa. ass. Of Twp.
Supervisors 75.00
H.A. Berkheimer 15.15
The Daily News 8.05
Sharon Madden 11.01
Susan Schmidt 13.25
Susan Schmidt
Lorraine Swope 10.88
_____________________________
Paul Gutshall
Paul Fleck
Robert C Madden
February 20, 1980
Board met in special meeting. All members present Paul Gutshall, Paul Fleck and Robert Madden. Also in attendance was Joe Detwiler and Steve Kemp from the CETA office. It was decided to hire Joe Detwiler under the CETA program starting Feb. 25, 1980 for a period of 18 months. Also decided was to give him 7 paid holidays off a tear as follows New Years Day, Good Friday, May 30th, July 4th, Labor Day, Thanksgiving & Christmas. He would receive 6 vacation days and 24 sick days a year paid. The pay period would be the same as the regular meeting night.
Checks were issued for the meeting. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 2-28-80
Robert C Madden}
February 28, 1980
Board met in a regular session. All members present Paul Gutshall, Paul Fleck & Robert Madden. Also present was Lewis Brown, Stump McCoy, Lanny Cornelius, Chet McMullen, Steve Miller, Rodney Marshall, RonAnderson, Duane Cutshall, Donna Grissinger
Lewis Brown was here concerning insurance prices. Lanny and Stump wanted atile between their houses. It was agreed to put a tile in when the remainder of the road is repaired if needed. Also discussed was the new road construction for the year.
"Building permit required" signs were bought to be put up through the township.
Payroll was examined and approved and checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 3-27-80
Robert C Madden}
Attachment: Bills to be Paid 2-28-80 Berkheimer Ass. 37.41 Orbison-Rockhill Fire Co.129.78 D.W. Miller 111.74 John Rogers 3.29 New Enterprise 44.06 Daily News 2.45 + 12.60 Susan Schmidt 60.36 Kaye Anderson 5.00 ____________________________ Paul Gutshall Paul Fleck Robert C. Madden
March 27, 1980
Board met in a regular session. All members present Paul Gutshall, Paul Fleck & Robert Madden. It was decided to give Lee Madden his building permit money back because the building size was not increased just siding put on. April 12th was set up to go over the roads. Paul Fleck suggest that grading be started as soon as the ground dries up.
Payroll was examined and approved and checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 4-24-80
Robert C Madden}
Attachment: Bills to be Paid 3-27-80
John Rogers 8.16
Brown Insurance $200.00
New Enterprise $535.54
Berkheimer Ass. $19.95
Gay Fleck 11.08
Susan Schmidt $6.60
Susan Schmidt $122.60
____________________________
Paul Gutshall
Paul Fleck
Robert C Madden
April 24, 1980
Board met in a regular session. All members present Paul Gutshall, Paul Fleck & Robert Madden.
Kenneth Schaublin II was here representing the Nassaux-Hemsley Incorporated Consultants. Discussion was held on the Flood Zone and about adopting an ordinance. It was decided not to get Workmen's Compensation Insurance from H.A.Thompson Company.
Payroll was examined and approved, checks were issued for the
payroll and meeting night. Being no further business a motion to
adjourn was made by Paul Fleck and seconded by Paul
Fleck Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 5-29-80
Robert C Madden}
Attachment:
Anderson's Store 13.50
John Rogers 5.44
Berkheimer's Ass. 50.00
New Enterprise 59.31
D.W. Miller 770.18
Susan Schmidt
________________________
Paul Gutshall
Paul Fleck
Robert C Madden
May 29, 1980
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck. Also Mamie Ramsey and Tom Ramsey.
It was decided to pay off the rest of the loan totaling $1007.64. Permission was given to Susan Schmidt to buy a Minute book. Bids were opened at 8:00 for Bituminous Pavement on roads #330 and #334. One bid was received from Clair M. Love Co. for the work to be done totaling $14, 913.15. A motion to accept Love's bid was made by Paul Fleck and seconded by Paul Gutshall. This is resolution 1980-1
Payroll was examined and approved, checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 6-26-80
Robert C Madden}
Attachment:
Brown Insurance $722.00
Daily News 19.95
Union National Bank 1007.64
Paul Gutshall 14.25
Berkheimer 149.54
Interstate Amesite Cor.1644.35
Susan Schmidt
_______________________________
Robert C Madden
Paul Gutshall
Paul Fleck
June 26, 1980
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck.
It was decided to pay Sharon Madden 2 % of the deliquent taxes sent to Huntingdon.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Gutshall and seconded by Paul Fleck.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 7-31-80
Robert C Madden}
Attachment:
Boyd Anderson 11.93
E.D. Plummer Sons, Inc. 121.97
Berkheimer 52.04
D.W. Miller 995.75
New Enterprise 78.82
Susan Schmidt 167.10
Sharon Madden 49.82
Sharon Madden 13.09
John Rogers
_________________________
Paul Fleck
Robert C Madden
Paul Gutshall
July 31, 1980
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck.
It was decided to not participate in the snow removal program that was presented by the State. Also decided was to contact the lawyer concerning Gerald Detwiler and give him 10 days to remove his hay along side of the road. It was decided to pay the Secretary for Auditing at the end of the year along with the Auditors. Paul Fleck made the motion and everyone agreed.
Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 8-28-80
Robert C Madden}
Attachment: Bills to be paid 7-31-80
Boyd Anderson 7.95
D.W. Miller 277.50
Interstate Amesite Corp. 173.58
John Rogers 8.16
Berkheimer 9.56
County Commissioners 32.56
Sharon Madden 71.84
Susan Schmidt 10.44
Susan Schmidt 147.54
_______________________________
Paul Fleck
Paul Gutshall
Robert C Madden
Maddensville, Pa.
August 28, 1980
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck. It was decided to check with Swigart concerning Gerald Detwiler to see if the township would be allowed to push the hay bales bach from the road. Also decided was to ask John Rogers, building permit officer to keep a total of postage spent and present a bill to the township quarterly. The road project was finished and Clair M. Love's bill was reviewed, and paid.
Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Bob Madden.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 9-25-80
Robert C Madden}
Attachment: Bills to be Paid 8-28-80
State - Clair Love 13692.15
State - Clair Love 1051.16
Gen. Clair Love 1222.00
Paul Gutshall 3.52
Berkheimer 8.03
Sharon Madden 118.06
John Rogers 8.16
Susan Schmidt 722.71
Boyd Anderson 3.58
_________________________
Paul Gutshall
Paul Fleck
Robert C Madden
Maddensville, Pa.
September 25, 1980
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck. Also in attendance was Rodney Marshall and Ronnie Anderson.
Permission was given to Susie Schmidt to purchase a tape for the adding machine. It was agreed upon to give John Rogers, building permit officer a raise to $4.00 per permit issued instead of $3.00.
Payroll was examined and approved Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 10-30-80
Robert C Madden}
Attachment: Bills to be Paid 9-25-80
Borough of Three Springs $305.00
Trustee's Ins. Fund 663.00
John Rogers 2.72
Susan Schmidt 168.43
Boyd Anderson 3.56
____________________________
Paul Gutshall
Paul Fleck
Robert C Madden
Maddensville, Pa.
October 30, 1980
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck.
Also here was Merrill Fraker. He wanted to ask that something be put on the road to Walnut Grove Church Building. He was told it would be taken into consideration in the spring when we saw if we would get revenue sharing money. It was decided not to go along with unemployment compensation for township employees presented by the State Association of Township Supervisors.
Payroll was examined and approved Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Robert Madden.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 11-20-80
Robert C Madden}
Attachment: 10-30-80
Sharon Madden $88.33
Berkheimer 73.81
Daily News 2.80
Sharon Madden 31.40
Trustee's Ins. Fund 3.00
Susan Schmidt 7.08
John Rogers 18.13
Larry Fleck 44.41
Paul Fleck 44.41
Robt. Madden 44.41
Kaye Anderson 43.76
Erma Brown 44.58
Sharon Madden 45.07
Susan Schmidt 46.05
Susan Schmidt 134.77
________________________
Paul Gutshall
Paul Fleck
Robert c Madden
Maddensville, Pa.
November 20, 1980
Board met in a regular session for the purpose of receiving
written or oral testimony concerning revenue sharing monies. Mary
Ellen Tucker wa called wanting a donation for Senior
Citizens at Three Springs. Also received was a letter from the Hunt.
Co. Home Nursing & the Hunt. Co. Library and the Hunt. Co. Arts
Council. Discussion was held concerning these if revenue sharing
monies comes through. It was agreed to give each $100 except The
Hunt. Co. Arts Council if we get the revenue sharing money. Being no
further business the revenue sharing hearing was adjourned.
Board net in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck. Also in attendance was Joe Detwiler and Tony Ramsey. Tony Ramsey was here concerning the Orbisonia Fire Co. He told us the cost of the dispatchers service and also rising cost of the Fire Company. He ask that we consider a donation to their company Joe Detwiler was here to ask for a 50 ¢ an hour raise. It was agreed to give it to him if it was approved by CETA starting the first of December.
The 1981 budget was tentatively adopted and the allocation was discussed. The 25 % for new construction was voted on and was agreed to use the money for maintenance. There was a full vote. The millage was agreed to remain the same at .003
Payroll was examined and approved and checks were issued for the payroll and meeting night. Joe Detwiler's check was held until he had his hours in at the end of next week since the meeting was held a week early. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Robert Madden.
Paul Gutshall} Susan Schmidt, Secy. Robert C Madden} 12-22-80 Attachment: Bills to Be Paid 11-20-80 The Daily News 10.15 New Enterprise 34.71 Susan Schmidt 14.50 John Rogers 7.25 Susan Schmidt 62.63 _______________________ Paul Gutshall Robert C Madden Paul Fleck
December 22, 1980
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck
Payroll was examined and approved and checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 1-29-81
Robert C Madden}
Attachment: Bills to Be Paid 12-22-80
Charles Swigart 231.44
New Enterprise 69.18
Daily News 5.60
Berkheimer 5.60
John Rogers 10.88
Susan Schmidt
Three Springs Fire Co. 724.19
Hustontown Fire Co. 362.09
__________________________
Paul Gutshall
Robert C Madden
Paul Fleck
Maddensville, Pa.
January 5, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck
Payroll was examined and approved and checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 1-29-81
Robert C Madden}
Maddensville, Pa.
January 29, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck
Payroll was examined and approved and checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 2-26-81
Robert C Madden}
Attachment: Bills to Be Paid 1-29-81
Brown Ins. 923.00
D.W. Miller 71.40
New Enterprise 115.71
Hunt. Co. Ass. of Twp.Off.30.00
ORFD 129.78
Daily News 7.70
Sharon Madden 35.93 35.53
Berkheimer 17.12
State Ass. of Twp. Sup. 90.00
Susan Schmidt 28.96
Dept. Comm. Affairs 10.00
Kaye Anderson 6.60
Kaye Anderson 100.00
Erma Brown 100.00
Susan Schmidt 198.22
____________________________
Paul Fleck
Paul Gutshall
Robert C Madden
February 26, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck.
Revenue sharing money was received and it was agreed to write checks for Three Springs Senior Citizens, Hunt. Co. Library and Hunt. Co. Home Nursing Agency. Orbisonia Fire Co. wrote a letter concerning extra money needed for the Fire Co. to blow the siren everytime the ambulance or fire trucks were called. It was agreed to give them the money for 2 years of service.
It was decided not to participate in the Unemployment Compensation Insurance Program Coverage. Permission was given for Paul Gutshall and Susan Schmidt to borrow money if needed to meet the payroll. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 3-26-81
Robert C Madden}
Attachment: Bills to Be Paid 2-26-81
Berkheimer 17.73
New Enterprise 163.54
D.W. Miller 66.12
ORFD 84.00
John Rogers 14.43
Three Springs Senior Citizens 100.00
Hunt. Co. Home Nursing 100.00
Hunt. Co. Library 100.00
Susan Schmidt 122.27
________________________________
Paul Gutshall
Paul Fleck
Robert C Madden
Maddensville, Pa.
March 26, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck. It was agreed to write the Planning Commission and ask for their monthly listing of sub-division ordinances. Also agreed was to contact Lehman Engineering Firm to inspect our bridges.
The next meeting will be held April 28 instead of the 30th. Payroll was examined and approved. Checks were issued for the payroll & meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Bob Madden.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 4-28-81
Robert C Madden}
Attachment: Bills to Be Paid 3-26-81
Brown Insurance 341.00
New Enterprise 32.85
John Rogers 7.21
Susan Schmidt 11.13
Susan Schmidt
____________________
Paul Gutshall
Paul Fleck
Robert C Madden
April 28, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck. It was decided to not do the bridge inspection due to the high cost. the next meeting will be held on May 14, 1981 at 7:30 to accept bid proposals to resurface a portion of blacktop roads.
Payroll was examined and approved and checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 5-28-81
Robert C Madden}
Attachments: Bills to Be Paid 4-28-81
Interstate Amesite Corp.$478.50
Daily News 2.10
New Enterprise 92.43
Berkheimer 33.91
John Rogers 10.88
Susan Schmidt 234.42
___________________________
Paul Gutshall
Robert C Madden
Paul Fleck
May 14, 1981
Board met in a special session. All members present Paul Gutshall, Robert Madden and Paul Fleck.
Bids were received for At-1 Modifies Bituminous surface 0.45 mile X 18' Bituminous surface treatment 0.20 mile X 16' wide on township road 313 between LR 31009 and TR 313 0.65 mile X 18' wide. One bid was received from Clair M. Love Co. totaling $15,070.90. It was accepted with agreement from everyone. full vote.
Being no further business a motion to adjourn was made by Paul Fleck and Paul Gutshall seconded it.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 5-28-81
Robert C Madden}
Maddensville, Pa.
May 28, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck. Sharon Madden sent in her resignation as tax collector effective immediately. Paul Fleck made the motion to accept her resignation and Bob Madden seconded it. It was recommended that Mary Ellen Tucker accept the position being the nominee. It was decided to lay off Joseph Detwiler and pay him for the month as paid in full to date.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 6-25-81
Robert C Madden}
Attachment: Bills to be Paid 5/28/81
Interstate Amesite Corp.249.38
D.W. Miller 84.00
Brown Insurance 681.00
New Enterprise 116.16
The Daily News 21.10
Berkheimer 165.60
Susie Schmidt 10.14
John Rogers 10.82
Sharon Madden 6.82
Sharon Madden 13.95
Sharon Madden 63.80
____________________
Paul Fleck
Robert C Madden
Paul Gutshall
May June 1, 1981
Board met in a special session. All members present Paul Gutshall, Robert Madden & Paul Fleck. Uponthe resignation of Sharon Madden as tax collector effective May 28, 1981 it was needed to appoint a tax collector. Paul Fleck made a motion to appoint Mary Ellen Tucker as tax collector effective as soon as possible. Bob Madden seconded the motion. Full vote.
Checks were issued for the special meeting. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Bob Madden.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 6-25-81
Robert C Madden}
Maddensville, Pa.
June 25, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Paul Fleck.
It was decided not to Administer Act 222 concerning Building Energy Conservation Act. Also decided was to pay Kaye Anderson and Erma Brown for Auditing the tax collectors books and to pay Sharon Madden for helping. Everyone was paid equivalent to $20.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Gutshall and seconded by Paul Fleck.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 7-28-81
Robert C Madden}
Attachment: Bills to Be Paid 6-25-81
Interstate Amesite 249.38
Fulton Co. News 19.08
New Enterprise 38.07
D.W. Miller 110.00
John Rogers
Susan Schmidt
______________________
Paul Gutshall
Paul Fleck
Robert C Madden
June 28, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden, Paul Fleck.
It was agreed not to participate with the Dept. of Transportation on their Snow and Ice Contract Agreement. The township residence tax being wrong in the tax booklet, it was advised by Attorney Swigart to let it go and collect the correct amount since nothing was changed in our minute book. The correct amount being $2 per person instead of $5. It was decided to put $2000. in the savings account of Township Funds.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded By Bob Madden.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 8-27-81
Robert C Madden}
Attachment: Bills to Be Paid 7-28-81
Mary Ellen Tucker 27.34
Mary Ellen Tucker 38.13
Berkheimer 105.05
Susan Schmidt
John Rogers 3.60
_______________________
Paul Gutshall
Paul Fleck
Robert C Madden
August 27, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Paul Fleck.
It was decided to pay most of the bills from revenue sharing account & the rest from the Township fund. Also decided was to put $2000. in Township Saving account.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 9-24-81
Robert C Madden}
Attachment: Bills to Be Paid 8-27-81
D.W. Miller 71.84
New Enterprise 96.58
The Daily News 2.45
Brown Insurance 753.00
Interstate Amesite Corp.228.00
Mary Ellen Tucker 122.75
Susan Schmidt 10.43
Susan Schmidt 83.77
Berkheimer 10.95
__________________________
Paul Gutshall
Paul Fleck
Robert C Madden
September 24, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Paul Fleck.
It was decided to get together onTuesday Sept.29 to go over
Berkheimer's listing of people paying wage taxes. Robert Madden was
appointed as Emergency Management Officer beginning immediately.
Payroll was examined and approved. Checks were issued for the payroll
and meeting night. Being no further business a motion to adjourn was
made by Paul Fleck and seconded by Paul Fleck
Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 10-29-81
Robert C Madden}
Attachment: Bills to Be Paid 9-24-81
Borough of Three Springs 323.00
County Commissioners 35.65
B & M Inc. 217.00
Trustee's Ins. Fubd 608.00
Susan Schmidt
Mrs. Tucker 118.76
JohnRogers 7.21
____________________________
Paul Gutshall
Paul Fleck
Robert C Madden
October 29, 1981
Board met in a regular session for the purpose of receiving written or oral testimony concerning revenue sharing monies for the fiscal year 1982. Maty Ellen Tucker was here representing the Three Springs Senior Citizens and Mr. Swigart was here representing Hunt. Co. Library. A letter was also received from the Home Nursing Agency asking for a donation. Discussion was held and it was decided to give the Three Springs Senior Citizens $100.00, the Hunt. Co. Library $150., and the Home Nursing Agency$250.
Being no further business the revenue sharing hearing was adjourned.
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Paul Fleck. Gary Young was here concerning land sub division for Laura Johnson. The sub-division was approved by every member. The motion was made by Paul Gutshall and seconded by Robt. Madden. Full vote. to make it resolution 1981-1
The 1982 Budget was tentatively approved & is open for
inspection Oct. 30, 1981. The millage was agreed to remain the same -
.003 and residence tax $2 per person The gypsy moth spraying program
was discussed and was decided to be tabled until we
fould found out what it would cost & where it
would be sprayed. The next meeting will be held Nov. 30, 1981.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 11-30-81
Robert C Madden}
Attachment:
H.A. Berkheimer 15.93
M.E. Tucker 8.69
New Enterprise 125.62
Locke's Store 10.97
The Daily News 6.30
O.R.Volunteer Fire Co. 167.80
Robt. Madden 44.41
Larry Fleck 43.76
Paul Gutshall 43.76
Paul Fleck 43.76
Kaye Anderson 43.76
Erma Brown 44.58
Susan Schmidt 46.05
Mary Ellen Tucker 45.90
John Rogers 18.03
Susan Schmidt
Trustee's Ins. Fund 3.00
____________________________
Paul Gutshall
Paul Fleck
Robert C Madden
November 30, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Paul Fleck. Also Joe Detwiler.
The 1982 budget was adopted as resolution 1982-1. Paul Fleck made the motion and Paul Gutshall seconded it. Full vote. The December meeting will be held on December 22, 1981.
Payroll was examined and approved. Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul Fleck and seconded by Paul Gutshall.
Paul Gutshall} Susan Schmidt, Secy.
Paul Fleck} 12-22-81
Robert C Madden}
Attachment: Bills To Be Paid 11-30-81
1.Berkheimer 12.90
2.Gerald Detwiler 64.00
3.New Enterprise 913.79
4.The Daily News 8.05
5.D.W. Miller 953.63
6.Mary E. Tucker 43.76
7.Susan Schmidt 174.53
8.John Rogers 7.21
_________________________
Paul Gutshall
Robert C Madden
Paul Fleck
December 22, 1981
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Paul Fleck. Also in attendance Joe Detwiler.
It was decided to send a form to get more information on the
Workmen's compensation insurance from the Pa. State
Township Ass. of Township Supervisors. Donations
were given to Hustontown Fire Co. and Three Springs Fire Co.
Payroll was examined and approved and checks were issued for the meeting night. Being no further business a motion to adjourn was made by Paul Gutshall and seconded by Robert Madden.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 1-28-82 Robert C Madden} Attachment: Bills to Be Paid 12-22-81 Trustee's Ins. Fund 12.75 Daily News 2.80 Mary Ellen Tucker 4.00 New Enterprise 603.99 Brown Ins. 786.00 Brown Ins. 84.00 Susan Schmidt 167.34 Hustontown Fire Co. 362.09 Three Springs Fire Co. 724.19 ______________________________ Paul Fleck Paul Gutshall Robert C Madden
January 4, 1982
Board met in a special for organization. All members present Paul Gutshall, Robert Madden and Joseph Detwiler.
For the office of president Bob nominated Paul and Joe
Paul seconded it. nominated himself. Paul seconded
himself. For the office of vice president Paul nominated Bob and Joe
seconded it Full vote. For Caretaker Bob nominated Paul and Joe
nominated himself. Paul seconded the motion for himself. Paul
nominated SusanSchmidt to remain Secretary and Bob seconded it. Full
vote. Meeting night will remain the same the last Thursday of the
month at 7:00 P.M. It was decided to ask the auditors for a 25 ¢
an hour raise.
Checks were issued for the meeting night. Being no further business a motion to adjourn was made by Paul Gutshall and seconded by Bob.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 1-28-82 Robert C Madden}
January 8, 1982
Board met in a special session for the ourpose of discussing the spraying of the gypsy moth. All members present Paul Gutshall, Robert Madden & Joseph Detwiler. Also in attendance were Paul Fleck and Mrs. William Martin.
Paul Gutshall made a motion to go along with the proposed spraying for this year and to pay one half of the cost with the landower paying the other half. Robert Madden seconded the motion. The spraying would cover the following properties Cindy Benson, Larry Fleck, William Martin, Don Phalen, Gay Fleck, Mark Fleck, Jack Fleck,and Paul Fleck.
The checks were issued for the spraying and for the meeting. Being no further business a motion to adjourn was made by Paul Gutshall and seconded by Robert Madden.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 1-28-82 Robert C Madden}
Maddensville, Pa.
January 28, 1982
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Joseph Detwiler.
Joe Detwiler made a motion that the minutes of each meeting be typed and posted at the two local stores, also a copy for himself. All agreed. It was decided not to participate in the Pa. State Association of Township Supervisors' Workmen's compensation program. Also not to update our eligibility in the Federal Surplus Program. Discussion was held on buying a new truck for the township. It was decided to contact the solicitor and discuss it.
Payroll was examined and approved and checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Bob Madden and seconded by Joe Detwiler.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 2-25-82 Robert C Madden} Attachment: Bills To Be Paid 1-28-82 Hunt.Co. Ass. of Twp.Offices 30.00 D.W. Miller 37.70 The Daily News 7.00 Berkheimer 36.73 Pa. State Ass. of Twp. Sup. 90.00 Jack M. Shuck Agency 17.00 New Enterprise 457.60 Barbara Frehn 80.00 Kaye Anderson 80.00 Erma Brown 80.00 Susie Schmidt 30.44 John Rogers 3.60 __________________________ Paul Gutshall Joseph Detwiler Robert C Madden
February 25, 1982
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Joseph Detwiler.
The minutes were read and approved with the following corrections. A motion was made by Bob to have the motion resended that the minutes of the meeting be posted at the local stores and that Joe Detwiler get a copy. Paul seconded the motion.
Sealed bids were opened from Huston Ford, Fulton Motor Sales & Rog Garner Chevrolet for a 1982 3/4 ton Pick-up. Paul made a motion to accept Fulton Motor Sales' bid for the amount of $9799.00 plus mud & snow tires and undercoating as extras. Bob seconded the motion.
Approval was given for Susan Schmidt to attend a workshop for Secretaries on April 28, 1982. Also decided was to meet with representative from the Pa. association of Twp. Supervisors to discuss Workmen's compensation on March 12, 1982.
A motion to pay the bills was made by Bob & seconded by Joe. Payroll was examined and approved Checks were issued for the payroll and meeting night. Being no further business a motion to adjourn was made by Paul and seconded by Joe.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 3-25-82 Robert C Madden} Attachment: Bills To Be Paid 2-25-82 Mary Ellen Tucker 6.46 New Enterprise 199.76 Daily News 14.00 D.W. Miller 31.50 Kaye Anderson 8.50 Susan Schmidt 104.92 _________________________ Paul Gutshall Joseph Detwiler Robert C Madden
March 25, 1982
Board met in a regular session. All members present Paul Gutshall, Robert Madden and Joseph Detwiler.
The minutes were read and approved with the Joe making a motion to resend the motion to by a 3/4 ton pick-up truck. The motion was overruled. Bob made a motion to pay the bills presented. Joe seconded it. It was decided to contact Glenn Cresswell concerning insurance for the truck since he was the lowest priced. Also decided was to go over the roads for inspection on April 5, 1982.
Payroll was examined and approved and checks were issued for the payroll and for meeting night. Being no further business a motion to adjourn was made by Bob and seconded by Joe.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 4-29-82 Robert C Madden} Attachment: 3-25-82 Charles Swigart 122.67 Berkheimer 16.35 New Enterprise 107.56 Anderson Store 5.95 Susan Schmidt 101.19 _________________________ Paul Gutshall Joseph Detwiler Robert C Madden
April 5, 1982
Board met in special session. All members present Paul Gutshall, Robert Madden and Joseph Detwiler.
The 3/4 ton pick-up truck was is in and Bob made
a resolution to borrow $4000.00 for 12 months at a interest rate of
12.50% to pay for the truck. Paul seconded the resolution. Joe voted
nay. Bob made a motion to write the check for the truck. Paul
seconded the motion. $5964.32 Sate and $4000.00 General.
Checks were issued for the truck and the meeting night. Being no further business a motion to adjourn was made by Paul Gutshall and seconded by Bob.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 4-29-82 Robert C Madden}
Maddensville, Pa.
April 29, 1982
Board met in a regular session at 7:02 P.M. All members present Paul Gutshall, Robert Madden & Joseph Detwiler. Minutes were read and approved. Bob made the motion and Paul seconded it. Paul made a motion to not go along with Berkheimer Ass. th have the money go to the bank directly. Bob seconded it. It was decided to apply for a sales tax number for the township.
The bills were pesented and Bob made a motion to pay the bills ($1268.61 General fund & $2126.90 Liquid Fuels) on the bill sheet and the payroll. Joe seconded it. Checks were issued for the meeting night. Being no further business a motion to adjourn was made at 9:10 P.M. by Paul and seconded by Joe.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 5-27-82 Robert C Madden} Attachment: Bills To Be Paid 4-29-82 Nationwide Ins. 472.40 } Brown Ins. Agency 341.00 Berkheimer Ass. 91.20 Union NationalBank 34.25 } General 1268.61 The Daily News 1.75 D.W. Miller 132.25 Mary Ellen Tucker 10.54 Susan Schmidt 160.88 } ___________ New Enterprise 171.44 } Payrode #4 1861.16 } State 2126.90 Garner's 94.30 } ___________ Joseph Detwiler Paul Gutshall Robert C Madden
May 27, 1982
Board met in a regular session at 7:00 P.M. All members present Paul Gutshall, Robert Madden and Joseph Detwiler.
Bids were opened for the resurfaving of township road 330 between LR 31009 & Tr 565 ).50 mile X 16' wide. One bid was received from Clair M. Love Co. for $17,250.00. Bob made a resolution to accept the bid and Paul seconded it. Full vote.
The minutes were read and approved. Bob made the motion and Joe seconded it. Paul made a motion to pay the bills on the bill sheet. Bob seconded it. And payroll was examined & approved. Checks were issued for payroll & meeting night. Being no further business a motion to adjourn was made by Paul and seconded by Bob at 9:05P.M.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 6-24-82 Robert C Madden} Attachment: Bills To Be Paid 5-27-82 New Enterprise 117.50 D.W. Miller 118.00+ 235.00=353.00 Interstate Amesite Co. 531.53 D. Mack Moore 9.50 Berkheimer 80.05 Mary Ellen Tucker 48.02 Mary Ellen Tucker 12.53 Susan Schmidt 171.78 Anderson Store 36.20 Locke's Store 62.00 John Rogers 3.60 Daily News 16.80 Union National Bank 42.47 _________________________ Paul Gutshall Joseph Detwiler Robert C Madden
June 24, 1982
Board met in a regular session at 7:01 P.M. All members present Paul Gutshall, Robert Madden and Joseph Detwiler. The minutes of the last meeting was read. Bob made a motion to accept the minutes as read. Paul seconded it.
It was decided to send for the information packet from the Pa. Local Government Investment Trust. Discussion was held on the Gypsy Moth Spraying Program. Susan Schmidt is to attend the next meeting on June 28, 1982 at the Huntingdon Middle School. Payroll was examined and approved and a motion to pay the bills on the bill sheet was made by Bob and seconded by Joe. Being no further business a motion to adjourn was made by Bob and seconded by Joe.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 7-29-82 Robert C Madden} Attachment: Bills To Be Paid 6-24-82 Brown Ins. Agency 582.00 New Enterprise 905.42 John Rogers 7.20 Susan Schmidt 118.26 Anderson Store 50.92 _____________________ Joseph Detwiler Paul Gutshall Robert C Madden
July 29, 1982
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Joseph Detwiler. The minutes of the last meeting were read. Bob made a motion to accept the minutes as read. Joe seconded it.
It was decided not to participate in the program for "Development of an Enterprise Zone. Paul made a motion not take over State roads for snow and ice removal. Joe seconded it. Full vote. Payroll was examined and approved. Paul made a motion to pay the bills on the pay sheet. Joe seconded it. Being no further business a motion to adjourn was made by Paul and seconded by Joe.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 8-26-82 Robert C Madden} Attachment: Bills To Be Paid 7-29-82 New Enterprise 112.20 Berkheimer 15.84 Union National Bank 42.47 Paul Gutshall 8.00 Susan Schmidt 88.32 Locke's Store 26.00 Anderson Store 80.00 John Rogers 7.20 ______________________ Paul Gutshall Joe Detwiler
August 26, 1982
Board met in a regular session. All members present Paul Gutshall, Robert Madden & Joseph Detwiler. The minutes of the last meeting were read. Bob made a motion to accept the minutes as read. Joe seconded it. Payroll was examined and approved. Joe made a motion to pay the bills on the pay sheet. Bob seconded it. Checks were issued for the payroll, bill sheet, and the meeting night. Being no further business a motion to adjourn was made by Bob and seconded by Joe.
Paul Gutshall} Susan Schmidt, Secy. Joseph Detwiler} 9-30-82 Robert C Madden} Attachment: Bills To Be Paid 8-26-82 D.W. Miller 182.26 Hunt. Co. Commissioners 48.03 Union National Bank 42.47 Mary Ellen Tucker 39.52 Mary Ellen Tucker 113.23 Susan Schmidt Berkheimer 13.76 Anderson's Store 49.35 John Rogers Locke's Store 24.39 ________________________ Joseph Detwiler Paul Gutshall Robert C. Madden
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