12/4/2018
The Franklin Township Regular Monthly Meeting was held on December 4, 2018 in the township building. Present at the meeting were Chairperson Mark Creamer, Supervisors Phil Depue and Jeanne Sullivan and the people on the attached sign-in list. The meeting was called to order at 7:03 PM. The pledge to the flag was recited. Jeanne 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. Jeanne read the treasurer report. Mark made a motion to accept the report as read. Phil seconded the motion. The motion passed.
Correspondence:
The Commonwealth made a direct deposit into the General Checking Account on 12/3/2018 in the amount of $828.48 for State Police fines.
Cabot sent notification of a proposed Greenwood Gas Well in Bridgewater Township.
Peoples Security Bank sent notice of Automatic Renewal for the JUMBO 12 Month CD. The current balance is $303,920.75
SWN sent notice of Renew Permit to Drill with Modifications for the Herman 6H, 7H and 8H.
The Surplus Program was tabled and will be reviewed at a future meeting.
The Susquehanna County Dept. of Planning and Development sent notification of a minor subdivision plan and map for the Josephine Olszewski Estate.
New Business
Resolution No. 2018-2 to adopt the budget for the fiscal year of 2019 was passed. The tax millage rates remain the same.
The supervisors signed contracts for United Fire Company and JHA.
The Supervisors also signed a contract with Joseph F. Collura, CPA, to audit the townships 2018 books in 2019.
There was no roadmaster report other than the FEMA money was authorized for our area.
Mark made a motion to adjourn the meeting. Phil seconded the motion. The meeting was adjourned at 7:25 PM.
Respectfully Submitted,
Jeanne Sullivan
Secretary/Treasurer
Accounts
GENERAL | 108,653.24 |
STATE | 21,112.06 |
CAPITAL RESERVE | 128,042.22 |
CAPITAL RESERVE IMPACT | 172,507.95 |
EQUIPMENT | 12,247.31 |
FIRE | 21.50 |
PAYROLL | 25,184.24 |
SMALL CAP. PURCHASE | 638.71 |
CD | 303,902.75 |
GENERAL
9644 | MONTROSE AUTO PARTS | 214.87 |
9645 | DIAZ DISPOSAL | 608.20 |
9646 | MEDICO INDUSTRIES | 375.00 |
9647 | FLEET PRIDE | 70.63 |
9648 | NEW MILFORD HDW | 30.28 |
9649 | SPECTRUM | 188.86 |
9650 | ERICA JOHNSON | 60.00 |
9651 | ERIE INSURANCE | 457.00 |
9652 | ERIE INSURANCE | 311.00 |
9653 | LENOX PROPANE | 256.89 |
9654 | PENELEC | 154.75 |
9655 | ALLIANCE SANITARY | 94.44 |
9656 | HIGHMARK BLUE | 862.77 |
9657 | MEMBER’S ESCROW | 320.00 |
9658 | UNITED FIRE CO. RELIEF | 2483.92 |
9659 | SNAKE CREEK FIRE RELIEF | 2583.92 |
9660 | COLUMBIA HOSE RELIEF | 574.21 |
9661 | DIAZ DISPOSAL | 470.00 |
9662 | F.S. LOPKE | 1,108.89 |
9663 | BINGHAMTON TRUCK | 650.00 |
9664 | ANGELO VENTRESCA | 82.00 |
9665 | MIRABITO FUEL | 1,579.79 |
9666 | MIRABITO FUEL | 350.57 |
9667 | JOHN BONHAM | 605.30 |
9668 | MARK CREAMER | 1,440.00 |
9669 | LENOX | 811.35 |
9670 | WEEKLY GROUP | 38.40 |
9671 | DEMPSEY | 213.17 |
9672 | JOE HUNT | 93.76 |
9673 | LOPKE | 13,901.44 |
9674 | MEMBER’S ESCROW | 325.00 |
9675 | ALLIANCE SANITARY | 93.31 |
9676 | PENELEC | 319.84 |
9677 | POWELLS SALES | 172.44 |
9678 | HIGHMARK | 862.77 |
9679 | PHIL DEPUE | 239.86 |
DEPOSITS
12/2/2018 828.48
12/7/2018 1,288.66
12/27/2018 75,362.65
IMPACT:
1055 | VOID | |
1056 | FRANKLIN TWP GENERAL | 75,000.00 |
1057 | FRANKLIN TWP PAYROLL | 25,000.00 |
FIRE:
126 | SNAKE CREEK FIRE | 9,630.00 |
127 | UNITED FIRE | 9,630.00 |
128 | COLUMBIA HOSE | 2,140.00 |
DEPOSIT
12/7/2018 135.73
EQUIPMENT:
DEPOSIT
12/7/2018 100.54
PAYROLL:
12/07 | PAYROLL | 1,591.84 |
12/07 | 10103 | 89.28 |
12/14 | PAYROLL | 1,373.99 |
12/14 | 10104 | 57.65 |
12/17 | IRS | 3,115.89 |
12/17 | PA STATE | 394.24 |
12/21 | PAYROLL | 1,417.89 |
12/21 | 10105 | 116.51 |
12/28 | PAYROLL | 1,397.13 |
12/28 | PAYROLL | 613.84 |
12/28 | 10106 | 64.72 |
DEPOSITS:
12/28 25,000.00