5/3/11
The Franklin Township Regular Monthly Meeting was held in the Township Municipal Building on Tuesday, May 3rd at 7:00 P.M. The meeting was called to order by Chairperson Mark Creamer. Present at the meeting were Supervisors Mark Creamer, Dan Depue, Arthur Starks and the Secretary/Treasurer. Also present at the meeting were the people on the attached sign-in sheet.
The meeting was started with the pledge to the flag.
Minutes from the April meeting were read. Mark made the motion to accept the Minutes. Dan seconded the motion. The motion passed with 3 yes votes.
The Treasurer’s Report was read. Mark made the motion to accept the Treasurer’s Report. Dan seconded the motion. The motion passed with 3 yes votes.
Correspondence:
The Supervisors received the applications forms for the Dirt and Gravel Grants from the Susquehanna County Conservation District.
Two Unemployment Compensation benefit notices were received for Terry Rosevear for February and March.
Erie Insurance sent a notice that the PA Construction Workplace Misclassification Act has changed the rules for work performed in the Township by independent contractors.
Old Business:
We sent in the Act 205 Questionnaire and Report Form for the Pension Program. We should be receiving a check from them to offset the cost of our pension plan.
The Township Audit was completed last month. Mark thanked the auditors for their work.
Dan Depue, Roadmaster, gave a report on the Township roads. Cinders will be delivered from Dickson City. Roy and David have been working on Pratt and Quarry Road. There will be a meeting with Williams about Forks Hill Road and Valley View Road.
Dan attended an NTC meeting on April 21st. There are no dues for NTC members. They talked about Multi-municipal Grants and the Susquehanna County Noise Agreement for compressor stations.
The NTC needs a letter stating the transfer of the leaf sucker equipment and that the Township will have no responsibility for the maintenance of the equipment. The letter needs to be sent to Silver Lake Township.
The next NCT meeting will be on July 21st in Liberty Township.
Dan reminded residents of Primary Election Day.
Mark made a motion to adjourn the meeting. Arthur seconded the motion. The meeting was adjourned at 7:40 P.M.
Respectfully Submitted,
Jeanne Sullivan
Secretary/Treasurer
| PNB General Checking | 118,343.04 |
| PNB State Checking | 87,840.41 |
| NB Dirt and Gravel | 437.40 |
| Pennstar State | 12,792.48 |
| Pennstar Capital Reserve | 50,453.02 |
| Pennstar Equipment | 47,517.27 |
| Pennstar Fire | 16,465.13 |
The following bills were paid during the month:
PNB General Checking:
Payroll Total $4761.53 – Check #s 6761, 6762, 6763, 6764, 6765, 6766, 6772, 6773, 6781, 6782, 6786, 6787
0 – PA Dept of Revenue 241.03
0 – IRS 1603.21
6767 – M&R Auto Care 42.11
6768 – Waste Management 72.08
6769 – ACN Communications 21.24
6770 – Airline Petroleum 250.87
6771 – Tri-City Spring 24.82
0 – Quickbooks 396.44
6774 – Andre and Son 43.97
6775 – Fleet Pride 6.19
6776 – Dempsey Uniform 143.40
6777 – Carolyn Pratt 380.00
6778 – Catherine Chiarella 320.00
6779 – G’s Excavating 5772.00
6780 – R.Neiderberger 4190.79
6783 – Frontier 77.91
6784 – Healthassurance PA 1351.51
6785 – Five Star Equipment 490.00
6788 – Staples 87.98
6789 – Penelec 89.49
6790 – Vantage Equipment 114.76
PNB State Checking:
2038 – Airline Petroleum 192.12
2039 – Eastern Industries 1479.27
2040 – Bradco Supply 854.79
2041 – Bob Hamm 1360.00
2042 – PNB 2009.92
2043 – Henry Flagstone 1600.00
2044 – Airline Petroleum 629.44
Deposits
PNB General Checking:
5/11/11 – R. Niederberger 83,579.96
5/25/11 – Peter Watrous 50.00
Respectfully Submitted,
Jeanne Sullivan
Secretary/Treasurer
