Minutes 5-7-2013
The regular monthly meeting was held in the township building on May 7, 2013 and was called to order at 7:04 pm. The meeting opened with the pledge to the flag. The secretary read the minutes from the last meeting. Lee made a motion to accept the minutes as read, Dan seconded, motion passed. The treasures report was then read, Mark made a motion to accept it, Dan seconded it, motion passed.
Correspondence:
Our anti-skid material has been certified. Changes in our Flood plain ordinance have been approved. The auditors finished reviewing the 2006 flood and found everything to be in order. We received 6 gas well drilling notifications for neighboring townships.
Road master:
Work is being done on Booth Road and should be finished next week.
Bailey Road Bridge is due to be inspected sometime in the next year.
The Johnson Road Dirt and Gravel project is being planned and is estimated to be about a $77,000 project and should take about 600 loads of material. Landowners will be notified of the plans if we actually get the grant.
New Business:
Dan made a motion to purchase a new Freightliner truck for the township for approximately $92,000. Mark seconded the motion, all in favor, motion passed. It will be bought outright thru costars. The utility box will be added later. A second used truck will be purchased at a later date.
A core sample was done on Boles Road and was not satisfactory. Vestal Asphalt will not be doing any more work in Franklin Township. WPX is paying to re-grade the bypass. Stony Mountain will be doing the work.
A motion to adjourn by Dan, seconded by Mark, meeting adjourned at 8:15.
Respectfully submitted,
Renee Coy-Daly, Secretary
Treasures Report for May 2013
| PNB General Checking | $171,794.69 |
| PNB State Checking | $26,913.69 |
| PNB Impact | $218,711.58 |
| Pennstar Capital Reserve | $75,603.34 |
| Pennstar Fire | $19,463.86 |
| Pennstar Equipment | $75,939.62 |
| Pennstar Small Cap. Purchases | $426.56 |
| Pennstar Escrow | $18,439.88 |
Bills for the Month of May
PNB General Checking
PAYROLL – 7692, 7693, 7695, 7696, 7697, 7698, 7703, 7704, 7707, 7708, 7710, 7711, 7714, 7715, 7716
7688 DECD 8.00
7689 ANDRE & SON, INC 55.78
7690 ROGO FASTNER 152.20
7691 DEMPSEY UNIFORM 197.72
7694 AIRLINE PETROLEUM 630.11
7699 G’S EXCAVATING 4,050.00
7700 TIMES SHAMROCK 231.12
7701 ROY JOHNSON 103.00
7702 HEALTHASSURANCE PA 1,547.76
7705 DAVE PHILLIPS 4,600.00
7706 FRONTIER 82.77
7709 CATHERINE CHIARELLA 53.14
7712 RENEE COY-DALY 77.00
7713 POSTMASTER 46.00
7718 M&R AUTO CARE 24.95
7717 NEW MILFORD HARDWARE 208.61
7719 STONEY MOUNTAIN TRACTOR 212.00
7720 NEIC 70.00
7721 ACN 17.35
7722 WASTE MANAGEMENT 88.46
7723 PENELEC 92.82
7724 ANDRE & SON 42.00
7725 RENEE COY-DALY 21.19
7726 JOE HUNT 500.00
PEOPLES STATE ACCOUNT
2153 AIRLINE PETROLEUM 876.53
2154 MONTROSE AUTO PARTS 18.45
2155 MARIE TURNER 4,164.30
2156 G’S EXCAVATING 2,940.00
2157 G’S EXCAVATING 2,985.00
2158 PNB LOAN PAYMENT 2,009.92
2159 PNB LOAN PAYMENT PRINCIPAL 1,000.00
