2017 April Meeting PDF

April 4, 2017

The Franklin Township Regular Monthly Meeting was held on April 4th 2017 in the township building.  Present at the meeting were the Chairperson Dan Depue, Supervisor Mark Creamer, Secretary/Treasurer Jeanne Sullivan and the people on the attached sign-in list.  Dan called the meeting to order at 7:04 PM.  The pledge to the flag was recited.  Jeanne read the minutes from the last meeting.  Dan made a motion to accept the minutes as read.  Mark seconded the motion.  The minutes were passed.  The treasurer’s report was then read.  Dan made a motion to accept the report as read.  Mark seconded the motion.  The report was passed.

Correspondence:

PSATS has sent a request for drug testing.  Roy has been chosen again for this random test.

A notice has been sent from Salt Springs Park.

A letter of introduction was received a letter from Jan Krupinski.  Jan is running for Prothonotary and Clerk of the Courts in the primary election.

SWN sent a notice of Permit to Drill on Four Bucks 5H & 6H in Great Bend Township.

SWN sent another notice of Permit to Drill on HDK West 1-11H in Franklin Township.

New Business:

Dan thanked the auditors for all of their hard work on the audit this year.  He acknowledged that this audit was a difficult task.

Dan thanked Roy and David for the great job during the snow storm.  There will be no reimbursement for costs incurred by the storm.  Our costs were minimal.

Jeanne is bonded for $1,000,000.  The cost of the bond was $1669 for the year.

Dan and Roy are working on a grant for Hunsinger Road.

Dan opened the meeting for public comment.

Respectfully Submitted,

Jeanne Sullivan,  Secretary/Treasurer

 

 

Treasurer Report

General 79,387.98
State Fund 117,283.91
Capital Reserve 127,945.45
Capital Reserve Impact 216,749.57
Equipment 48,124.73
Fire 4,784.31
CD 300,850.68
Payroll 10,000.00
Small Cap. 505.66

 

General Checking

Payroll, 9206, 9207, 9208, 9209, 9210, 9211, 9212, 9221, 9222, 9228, 9229, 9242, 9243

2017 US Treasury 2,769.52
9213 Void
9214 Erica Johnson 60.00
9215 Erie Insurance 1,669.00
9216 Erie Insurance 701.00
9217 Erie Insurance 3,311.00
9218 Erie Insurance 4,067.00
9219 Erie Insurance 3,826.00
9220 PSATS 359.44
2017 HAB-EIT 114.70
2017 PA Dept. of Revenue 348.85
9223 Catherine Parks 486.76
9224 Lenox Propane 377.86
9225 Weekly Group 239.00
9226 Dempsey Uniform 161.74
9227 DECD 4.00
9230 Carolyn Pratt 571.39
9231 Highmark Blue 1,617.01
9232 NEIC 886.48
9233 Ethan Demi Construction 1,000.00
9234 Void
9235 Joe Hunt 910.58
9236 PSATS UCGT 222.50
9237 Richard Niederberger 1,679.75
9238 Payroll Transfer 10,000.00
9239 Alliance Sanitary 67.38
9240 Penelec 203.64
9241 Broome Bitum. 1,147.50

 

Deposits:

4/19/2017   $26,145.84

4/26/2017   $1,810.85

 

State

2487 Roger Gelatt 2,115.00
2488 Binghamton Truck 1,200.00
2489 Montrose Auto 120.97
2490 Pennsy Supply 6,503.72
2491 Pennsy Supply 2,401.05
2492 Mirabito Fuel 640.92
2493 Pennsy Supply 3,147.32
2494 Roger Gelatt 6,660.00
2495 Bradco Supply 562.74

 

Fire

Deposit:

4/19/2017   $4,419.14

 

Equipment

Deposit:

4/19/2017   $3,273.13

 

Payroll

Deposit:

4/19/2017   $10,000.00