11/06/2018
The Franklin Township Regular Monthly Meeting was held on November 6th in the township building. Present at the meeting were Chairperson Mark Creamer, Supervisor Phil Depue and the people on the attached sign-in list. The meeting was called to order at 6:59 PM. The pledge to the flag was recited. Mark read the minutes to the previous meeting. Mark made a motion to accept the minutes as read. Phil seconded the motion. The motion was passed. Mark made an announcement that he was getting a sore throat and asked if anyone minded if instead of reading the treasurer report it would just be placed for public inspection on the table. No one objected. No motion was made to accept the Treasure’s Report.
Correspondence:
The Township received the fire contract from United Fire Company.
Also a renewal contract was received from JHA for sewer enforcement.
Roadmaster Report:
Phil reported that roadwork is winding down prior to winter. Buckley Road will be done next year. Phil called State Representative Wes Majors to check on FEMA money. Still waiting for Governor Wolf to accept the money but the request was supposedly filed on Friday, November 2nd.
Mark made a motion to adjourn the meeting. Phil seconded the motion. The meeting was adjourned at 7:12 PM.
The minute notes were recorded by Supervisor Mark Creamer and put into written form by Supervisor Jeanne Sullivan.
| GENERAL | 63,151.14 |
| STATE | 21,851.28 |
| CAPITAL RESERVE | 128,036.96 |
| CAPITAL RESERVE IMPACT | 272,316.96 |
| EQUIPMENT | 12,146.44 |
| FIRE | 21,285.42 |
| PAYROLL | 10,927.24 |
| SMALL CAP. PURCHASE | 638.71 |
| CD | 303,464.90 |
GENERAL
| 9629 | FAHS | 2,992.88 |
| 9630 | FLEET PRIDE | 13.39 |
| 9631 | HIGHWAY EQUIPMENT | 145.03 |
| 9632 | FOWLER TIRE | 225.29 |
| 9633 | G’S EXCAVATING | 2,640.00 |
| 9634 | WARREN TOMPKINS | 16.00 |
| 9635 | JOE HUNT | 781.74 |
| 9636 | ANGELO VENTRESCA | 82.00 |
| 9637 | SPECTRUM | 94.43 |
| 9638 | ERICA JOHNSON | 60.00 |
| 9639 | MONTROSE AUTO PARTS | 5.97 |
| 9640 | MIRABITO | 2,891.06 |
| 9641 | MIRABITO | 44.84 |
| 9642 | DEMPSEY | 311.19 |
| 9643 | FS LOPKE | 42,186.18 |
DEPOSIT:
10/21/2018 – 2,184.60
EQUIPMENT:
DEPOSIT:
11/21/2018- 40.15
FIRE:
DEPOSIT
11/21/2018- 54.21
PAYROLL
| 11/2 | Payroll | 2258.19 |
| 11/2 | 10098 | 653.75 |
| 11/9 | Payroll | 1,604.02 |
| 11/9 | 10099 | 218.74 |
| 11/15 | PA Employment | 305.36 |
| 11/15 | IRS | 2,350.10 |
| 11/16 | Payroll | 1,626.88 |
| 11/16 | 10100 | 257.28 |
| 11/23 | Payroll | 1,781.28 |
| 11/23 | 10101 | 57.78 |
| 11/30 | Payroll | 1,775.27 |
