12/4/12

The Franklin Township Regular Monthly Meeting was held in the Township’s Municipal Building on Tuesday, December 4th.  The meeting was called to order at 7:04 P.M.  Present at the meeting were Chairperson Mark Creamer, Supervisors Lee Burch, 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.  Mark made a motion to accept the Minutes.  Lee 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.

 

Correspondence:

The PA Dept. of Transportation sent a notice of payment for State Police Fines and Penalties. The Township will receive $1,016.94 for monies collected through September 1, 2012.  Also due to changes in regulations the Township will receive a second allocation of $446.98. 

 

The PUC sent a notification of Act 13 Impact Fee Distribution.  The Township will receive $218,576.84. 

 

The PA DEP sent notification of a Bluestone Small Noncoal Mining permit addendum for the Blachek No 1 Quarry to allow blasting.

 

An Act 14 Notification was received for the Bolles South 47 3H, 5H & Bolles South 92 6H, 7H.

 

Act 14 Notifications were received for surrounding townships

 

Two driveway permit application were received from WPX for Olszewski Road and Bolles Road. 

 

The Supervisors signed the division orders associated with the Webster and the Mitchell well.

 

Bids:

-          Bids for materials were received from Eastern Industries, Hanson, Pennsy Supply and Warner Gravel for material.

-          Brown Farm Enterprises sent a bid for black cinders.  Dan made a motion to accept the bid from Brown Farm.  Mark seconded the motion.  The motion passed with 3 yes votes.

-          G’s Excavating sent a bid for equipment.  

-          No bids were received for fuel.  A second advertisement will be put in the paper. 

 

Roadmaster Report:

Roy, David and Roger Gelatt (G’ Excavating) are working on Pratt Road. 

WPX advertised for bids for road work on Bolles, Conroy and Olszewski Roads. Vestal Asphalt was awarded  the bid.

 

The Supervisors discussed using some of the ACT 13 money to replace 2 trucks.  Since the replacement trucks will not fit in the Township Building the Supervisors are also considering renovations to the back building.

 

Mark made a motion to approve the budget as advertized.  Dan seconded the motion.  The motion passed with 3 voted.

 

Mark made a motion to adjourn the meeting at 7:53.  Dan seconded the motion.  The motion passed with 3 yes votes.

 

Respectfully Submitted,

 

 

Jeanne Sullivan

Secretary/Treasurer

  

PNB General Checking 132,688.12
PNB State   14,655.24
Pennstar Capital Reserve 279,977.10
Pennstar Equipment   61,780.03
Pennstar Fire        356.72
Pennstar Small Cap Purchases        381.30
Pennstar State  12,805.26

 

The following bills were paid during the month:

PNB General Checking:

Payroll Total:  $5,505.06   –  Check #s 7487, 7488, 7489, 7490, 7491, 7492, 7497, 7498, 7510, 7511, 7515, 7516

 

0       – US Treasury                              1,413.56

0        – PA Dept of Revenue               206.03

7493 – G’s Excavating                     10,000.00

7494 – Montrose Auto Parts               57.97

7495 – Marie Turner Inc                                 1,269.05

7496 – New Milford                              282.00

7499 – LGCP                                             395.00

7500 – Times Shamrock                         32.39

7501 – EII Transport                              556.98

7502 – Eastern Industries                   795.69

7503 – Dempsey                                     151.16

7504 – Carolyn Pratt                                80.00

7505 – Bob Hamm                              3,440.00

7506 – Fleet Pride                                  12.45

7507 – Frontier                                         80.81

7508 – Hacker Trucking                  3,780.00

7509 – R. Niederberger                       56.58

7512 – Healthassurance PA          1,425.06

7513 – Bob Hamm                            1,480.00

7514 – Penelec                                      101.37

7517 – Void

7518 – Waste Management              87.32

7519 – Hacker Trucking                  1,300.00

7520 – Century Manufacturing       297.00

7521 – J & J Springs                                 15.00

7522 – Mark Tompkins                       240.00

7523 – Fahs                                        6,290.00

 

 

PNB State Checking:

2126 – Airline Petroleum                  179.50

2127 – PNB                                         2,009.92

2128 – PNB                                         1,000.00

2129 – Pennsy Supply                        764.15

 

 

Deposits for the month:

PNB General Checking:

12/3/12 – PA Dept. of Revenue                 1,463.92

 

12/6/12 – R. Niederberger                              916.47

                   J. & S. Considine                               325.00

                                 TOTAL                  1,241.47

 

12/11/12 – Jeff Hollester                                 200.00

 

12/27/12 – WPX                                            80,000.00

 

Pennstar Capital Reserve:

12/6/12 – R. Niederberger                                96.47

 

Pennstar Equipment:

12/6/12 – R. Niederberger                                96.47

 

Pennstar Fire:

12/6/12 – R. Niederberger                              130.25

 

Respectfully Submitted,

 Jeanne Sullivan

Secretary/Treasurer

 

Download 2012 December Meeting PDF