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
