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

Meeting Minutes November 6, 2018 PDF

News Reporter

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