November Meeting Minutes:
The Franklin Township Regular Monthly Meeting was held in the Township Municipal Building on November 2nd. The meeting was called to order at 7:00 PM. Present at the meeting were Supervisors Dan Depue, Tom Docherty and Mark Creamer. Also present were the people on the attached sign-in sheet.
The meeting was started with the pledge to the flag.
The Minutes from the October meeting were read by Mark Creamer. Dan made the motion to accept the minutes. Tom seconded the motion. The Minutes were passed with 3 yes votes.
Mark read the Treasurer’s Report. Dan made a motion to accept the report. Tom seconded the motion. The Treasurer’s Report was passed with 3 yes votes.
Correspondence:
COG sent a permit request for an agricultural building for the Brian and Kristine Cobb.
A notice of Intent was sent by Rettew that Williams Production Appalachia is seeking modification for consumptive use of water on the Webster Drill Pad.
The Township received the minutes for the last COG meeting.
The United Fire Company is having a fund drive. Residents can purchase reflective address markers.
New Business:
The Supervisors are in the process of working on road maintenance agreements with the gas companies. They have received copies of municipal agreements from Bridgewater and Wyalusing.
The Supervisors are working on the Budget FOR 2011. Notification will be placed in the newspaper and a copy of the Budget will put in the front window of the Municipal Building for residents to view.
Rich Neiderberger gave the tax collector report. About 90% of the bills have been paid.
Dan made a motion to pay the bills. Mark seconded the motion. The motion was passed with 3 yes votes.
Dan made the motion to adjourn the meeting. Mark seconded the motion. The motion passed with 3 yes votes.
Respectfully Submitted,
Jeanne Sullivan
Secretary/Treasure
Treasurer’s Report for December 7th Meeting
| General Checking | 125,310.89 |
| State Checking | 28,189.61 |
| State PLIGIT | 32,785.48 |
| Capital Reserve (PLIGIT) | 10,816.12 |
| Fire Money | 0 |
| Dirt and Gravel | 437.40 |
The following bills were paid during the month of:
General Fund:
6521 – Kilmer Insurance 225.00
6522 – Mark Creamer 89.28
6523 – Dan Depue 89.28
6524 – Tom Docherty 89.28
6525 – Jeanne Sullivan 881.20
6526 – Jeanne Sullivan 49.00
0 – IRS 1281.08
0 – PA Dept. of Revenue 185.41
6527 – Roy Johnson 423.96
6528 – David Mitchell 374.11
6529 – ACN 19.87
6530 – Roy Johnson 408.68
6531 – David Mitchell 358.15
6532 – Montrose Auto Parts 414.39
6533 – Griffis Lumber 64.66
6534 – Jack Williams Tire Co. 109.73
6535 – Stadium International Sales 86.12
6536 – COG 37.50
6537 – Andre and Son 8.88
6538 – Kilmer Insurance 200.00
6539 – Paul Augenti Plumbing 125.00
6540 – Rich Neiderberger 153.24
6541 – Airline Petroleum 219.12
6542 – Roy Johnson 447.52
6543 – David Mitchell 398.34
6544 – Frontier 77.67
6545 – Tom Docherty 69.59
6546 – Roy Johnson 424.40
6547 – David Mitchell 374.22
6548 – Hawk Bussing 90.00
6549 – Airline Petroleum 739.38
6550 – J & J Springs 8.50
6551 – G’s Excavating 1105.00
6552 – Healthassurance PA 1346.48
6553 – Staples 15.96
6554 – New Milford Borough 230.00
6555 – Postmaster 44.00
State Fund:
2015 – Franklin Twp. General 8859.39
Deposits
General Fund:
11/1/10 – K. Cobb 60.00
11/2/10 – Franklin Twp. State 8859.39
11/4/10 – Rich Neiderberger 3432.85
11/8/10 – COG 60.00
Mary Evans 5694.69
Total 5754.68
11/22/10- Time Warner 233.25
State Fund:
Respectfully Submitted,
Jeanne Sullivan
Secretary/Treasurer
