January Meeting Minutes:

The Franklin Township Organizational Meeting was held in the Township Municipal Building on Monday, January 3rd.  The meeting was called to order at 7:00 P.M. by Chairperson Mark Creamer.  Present at the meeting were Supervisors Mark Creamer, Dan Depue and the Secretary/Treasurer.  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 December 7th meeting were read.  Mark made a motion to accept the Minutes as read.  Dan seconded the motion. The motion passed with 2 yes votes.

The Treasurer’s Report was read.  Mark made a motion to accept the report.  Dan seconded the motion.  The motion passed with 2 yes votes.

Then the Minutes for the December 28th Budget Meeting were read.  Mark made a motion to accept the minutes.   Dan seconded the motion.  The motion passed with 2 yes votes.

Correspondence:

Johnson Quarry is applying for a permit to open a quarry.

Williams sent notification of well drilling alterations at the Webster 2H site.

Tax Report was given by Rich Neiderberger.  A total of $227,728 total was collected for taxes in 2010.  Unpaid tax totals were $12,237.  This is about 5%.

Old business: 

Dan gave the Road Work Report.  Roy passed his random drug & alcohol test.

The Supervisor’s signed gas leases for Township property to the amount of $3750 per acre.

The road maintenance agreement is being reviewed by our solicitor, Fred Meagher.

 New business:

Dan made a motion appointing Arthur Starks as Supervisor.  Mark seconded the motion.  Resolution 2011-1 passed with 2 yes votes.

Mark proposed Resolution 2011-2 to pay bills as they come due. Mark made a motion to accept the resolution.  Dan seconded the motion.  Resolution 2011-2 passed with 2 yes votes.

Mark read Resolution to Freeze Act 205 Pension Plan Benefits and Participation.  Mark made a motion to accept the resolution.  Dan seconded the motion.  Resolution 2011-3 passed with 2 yes votes. 

Mark read the attached organizational chart for 2011. 

Bob Chiarella gave the Supervisors a copy of the Snake Creek Fire report.  Mark read the report to the audience.

Fuel bids were advertized in the newspaper.  No fuel bids received.

Mark made a motion to adjourn the meeting.  Dan seconded the motion.  The motion passed with 2 yes votes.  The meeting was adjourned at 8:10 P.M.

Respectfully Submitted,

Jeanne Sullivan

Secretary/Treasurer

 

Treasurer’s Report:

General Checking 118,016.85   34,972.37 Equipment   17,407.54 Capital Reserve

   10,000.00 Capital Reserve Trans 12/24/09

   55,636.94 Total General Fund *

State Checking     6,723.62
State PLIGIT   32,787.80
Capital Reserve (PLIGIT)   10,816.89
Fire Money              0
Dirt and Gravel      437.40

 

The following bills were paid during the month:

General Fund

Payroll for the month of January was 5,233.20.  Check numbers are as follows:  6598, 6599, 6600, 6604, 6605, 6618, 6619, 6636, 6637, 6645, 6646

Airline Petroleum checks for the month of January total 1,876.91.  Check numbers are as follows:  6609, 6614, 6635, 6644

United Fire checks total 1158.44. Check numbers are 6626 and 6639

Snake Creek Fire checks total 1158.44.  Check numbers are 6627 and 6640.

Columbia Hose checks total 257.44.  Check number are 6628 and 6641.

 

6601 – Void

6602 – PSATS UCGT                           22.78

6603 – PA UC FUND                          15.13

6606 – Snake Creek Marine         140.00

6607 – Jeanne Sullivan                     99.93

6608 – Waste Management          69.18

6610 – Frederick Meagher         1000.00

6611 –  Montrose Auto                   444.25

6612 – New Milford Hardware     39.58

6613 – Void

6615 – Andre and Son                    207.74

6616 – Fleet Pride                              71.36

6617 – Void        

6620 – Rich Niederberger             181.50

6621 – Frontier                                    78.17

6622 – Times Shamrock                 112.00

6623 – PSATS                                     642.00

6624 – Postmaster                             44.00

6625 –  Andre and Son                      94.99

6629 – Healthassurance PA        1346.48

6630 – Void

6631 – Stadium International         19.96

6632 – J & J Springs                             15.00

6633 – Hawk Bussing                         45.00

6634 – Friedman Electric                  44.80

6638 – Stadium International         37.54

6642 – Penelec                                  169.87

6643 – Staples                                      54.96

 

State Fund:

2020 – PNB                                     2009.92

2021- Bradco                                  1713.50                    

 

Deposits were made in the General Fund:

1/6/10 – Entech                                                   25.00

                  Catherine Benedict      1289.67

                 Total                                  1314.67

 

1/11/11 –Griffith Land              13139.00

                    Mary Evans                     524.47

                    R. Neiderberger           277.20

                    R. Neiderberger        3699.38

                    Total                            17640.05

 

Respectfully Sumitted,

Jeanne Sullivan

Secretary/Treasurer

2011 February Meeting PDF

Franklin Township Resolution 2011-4 PDF

Franklin Township Resolution 2011-4 Amended

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