Minutes 03-04-2014
Regular monthly meeting was held in the township building on March 4, 2014 and was called to order at 7:05 PM. In attendance were 2 supervisors, the secretary, and the people on the attached sign in sheet. The meeting opened with the pledge to the flag. The secretary read the minutes from the last meeting. A motion to accept the minutes as read was made by Lee, seconded by Dan, motion passed. The treasurer’s report was read. A motion was made to accept the report by Lee, seconded by Dan, motion passed.
Lee welcomed Scott from WPX to the meeting. He disclosed that WPX has no plans to drill in Susquehanna County in 2014. He discussed the future of the company, as well as the continuing water situation in Franklin Forks.
Correspondence
We received 4 notifications for gas activity in New Milford Township. Time Warner is raising the cable rates. We received notice that our turnback money will be deposited this week.
Road master
Roy has been working on the 2002 sterling. Dave is enjoying his new truck. We received 1 bid for the 1992 international dump truck from Roy Johnson for $500.00. Dan made a motion to accept the bid, Lee seconded it.
New Business
We are planning on having a township clean up day along with an open house sometime in early June.
Dan made a motion to adjourn, Lee seconded, meeting Adjourn at 7:44.
Respectfully Submitted
Renee Coy-Daly
Treasures Report for March 2014
| PS General Checking | $24,605.42 |
| PS State Checking | $140,513.30 |
| PS Impact | $125,515.73 |
| NBT Capital Reserve | $77,852.38 |
| NBT Fire | $710.28 |
| NBT Equipment | $78,905.07 |
| NBT Small Cap. Purchases | $801.84 |
| NBT Escrow | $30,800.00 |
Bills for the Month of March
PNB GENERAL CHECKING
PAYROLL TOTALING $6,127.84 – 8081, 8082, 8083, 8084, 8085, 8086, 8092, 8093, 8094, 8097, 8106, 8107, 8111, 8112, 8113, 8115, 8119, 8120
8079 ACN 27.01
8080 KELLY PRATT COMPUTERS 100.00
8087 DEMPSEY UNIFORM 165.60
8088 BURNING BUSH 812.34
8089 TIMES SHAMROCK 91.50
8090 NEW MILFORD HARDWARE 21.99
8091 DULCEY CHURCH 120.00
8095 VOID
8096 MONTROSE AUTO PARTS 2,095.98
8098 FRONTIER 85.47
8099 FLEET PRIDE, INC. 1,472.75
8100 POWELLS 25.50
8100 VOID
8102 ROSENKRANS SIGNS 325.00
8103 PSATS UCGT 35.56
8104 HEALTH ASSURANCE 3,495.55
8105 SNAKE CREEK MARINE 121.87
8108 FRANKLIN TWP. TRANSFER 500.00
8109 JOE HUNT & ASSOC. 197.79
8110 POWELLS 278.92
8114 STAPLES 227.80
8116 ACN 14.88
8117 WASTE MANAGEMENT 93.69
8118 PENELEC 245.04
8121 MARK CREAMER 992.58
PEOPLES SECURITY STATE ACCOUNT
2195 BRADCO 687.50
2196 AIRLINE PETROLEUM 1,848.85
2197 VOID
2198 KIMBALL MIDWEST 449.00
2199 PS LOAN 2,009.92
2200 PS LOAN 1,000.00
IMPACT ACCOUNT
1020 PENNSY 3, 441.58
