10/2/12

The Franklin Township Regular Monthly Meeting was held in the Township’s Municipal Building on Tuesday, October 2nd.  The meeting was called to order by Chairperson Mark Creamer at 7:06 P.M.  Present at the meeting were the Chairperson, Supervisors Lee Burch and Dan Depue and the Secretary/Treasurer.  Also present were the people on the attached sign-in list.

 

The meeting started with the pledge to the flag. 

 

The Minutes from the previous meeting were read.  There was one correction to the Minutes.  Only one temporary compressor station is located in the Township.  Mark made a motion to accept the Minutes with the correction.  Dan seconded the motion.  The motion passed with 3 yes votes.

 

The Treasurer’s Report was read.  Mark made a motion to accept the report.  Lee seconded the motion.  The motion passed with 3 yes votes.

 

The PA Department of Transportation sent notice that the estimated Liquid Fuel Allocation for 2013 will be $66,008.12.

 

The PA Department of the Auditor General sent notice that a payment of $4,806.12 was deposited in the Township’s General Checking account for Foreign Fire. 

 

Act 14 Notifications were received from SWN for New Milford Township.   

 

A Notification of Natural Gas Well Drilling or Alterations was received from WPX for the Mitchell South 1-2H Well.

 

Notifications of Natural Gas Well Drilling or Alterations were received from WPX for Silver Lake Township and Liberty Townships.

 

New business:

Mark stated that he is working on the Budget for 2013 and he should have it done and it can be reviewed at the November meeting.

 

Bids were advertized in the newspaper for fuel, materials and equipment by the hour.  The bids will be opened at the December 4th meeting.

 

A driveway permit for Curtis Hinkle was received.

 

Roadmaster:

WPX has given approval to widen Pratt Road for $162,000.

Grading is being done on Hawk, Booth, Bolles and School Roads. 

 

Scott Miller from WPX reminded lease holders who received invitations about the picnic at Liberty Park on October 13th  to RSVP if they are attending the event. 

 

The Depue compressor has been in service since September 27th.   The temporary compressor station in Liberty Township will go into production the week of October 15th.

 

If anyone has questions about a royalty check they can call 866-326-3190.

 

Mark made a motion to adjourn the meeting at 7:33 P.M.  Dan seconded the motion. The motion passed with 3 yes votes.

 

Respectfully Submitted,

 

 

Jeanne Sullivan

Secretary/Treasurer

 

 

 

 

PNB General Checking 105,634.66
PNB State   24,897.28
Pennstar Capital Reserve   61,141.42
Pennstar Equipment   61,523.83
Pennstar Fire   21,142.86
Pennstar Small Cap Purchases         379.30
Pennstar State   12,804.61

 

The following bills were paid during the month:

PNB General Checking:

Payroll Total:  $4515.22 – Check #s:  7398, 7399, 7400, 7401, 7409, 7410, 7416, 7417, 7426, 7427, 7430, 7431

 

0       – US Treasury           1,453.81

0       – PA Dept. of Revenue             214.62

7402 – FT Fire                                        502.10

7403 – FT CR                                          371.93

7404 – Void

7405 – FT Equipment                        371.93

7406 – PA UC Fund                               16.85

7407 – PSATS UCGT                              77.00

7409 – Void        

7411 – Fowler Tire Service                 22.45

7412 – Erie Insurance                        370.00

7413 – Erie Insurance                        365.00

7414 – New Milford Hardware        42.72

7415 – Montrose Auto Parts         416.15

7418 – Borough of Montrose        749.00

7419 – Fowler Tire                               28.91

7420 – M & R Auto Care                                  250.00

7421 – Times Shamrock                   106.53

7422 – Rich Niederberger                 43.17

7423 – Dempsey                                 152.72

7424 – Andre & Son                            96.97

7425 – C. C. Allis                                  201.06

7428 – Healthassurance PA        1,425.06

7429 – Frontier                                      80.81

7432 – Haun Welding                          94.00

7433 – PSATS CDL Program              60.00

7434 – Mark Tompkins                       75.00

7435 – Void

7436 – Waste Management            88.23

7147 – Staples                              1,478.05

7148 – Penelec                                    84.39

7449 – Snake Creek Marine           51.24

 

 

PNB State:

2116 – Airline Petroleum            1,057.31

2117 – PNB                                      2,009.92

2118 – PNB                                      1,000.00

2119 – Marie Turner                    1,287.60

 

 

 

Deposits for the month:

PNB General Checking

10/1/12 – C. Benedict                 4,649.91

                     WPX                                369.90

                    C. Hinkle                           25.00

                      TOTAL                     5,044.81

 

10/02/12 – PURTA                        312.34

 

10/03/12 – R. Niederberger       699.11

 

10/11/12 – Hohn Con.                 264.06

 

Pennstar CR

10/3/12 – R. Niederberger          73.59

                   FT General                 371.93

                           TOTAL                 445.52

 

Pennstar Equipment

10/3/12 – R. Niederberger           73.59

                   FT General                  371.93

                          TOTAL                   445.52

 

Pennstar Fire

10/3/12 –  R. Niederberger         99.36

                     FT General                 502.10   

                               TOTAL             601.46

 

 

Respectfully Submitted,

 Jeanne Sullivan

Secretary/Treasurer

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