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
