Download 2017 June Meeting.pdf
June 2017
The Franklin Township Regular Monthly Meeting was held on June 6, 2017 in the township building. Present at the meeting were Chairperson Dan Depue, Supervisor Mark Creamer, the Secretary/Treasurer and the people on the attached sign-in list. Dan called the meeting to order at 7:08 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 motion was passed. Jeanne read the treasurer’s report. Dan made a motion to accept the report as read. Mark seconded the motion. The report was passed.
Correspondence:
SWN notified the township of a Division Order for Webster 4H and another for Webster 5H. They will be signed and mailed back.
PSATS sent the PSATS adopted Resolutions.
The township’s share of the PA State Police Fines and Penalties is $933.04.
Notification was sent from the PA DEP for a General Permit for Bluestone Mining for David Eddleston.
Susquehanna County Housing/Redevelopment Authority is preparing for the application for the Community Development Block Grant Entitlement funds. Forms must be submitted by July 28th.
Erin Jenner from Ventresca sent an e-mail that the UC reports are up to date.
COG sent a letter that the extension dates have expired so we can pick up the remaining records and permits at their office before June 30th.
Notification was sent from Susquehanna Co. Dept. of Planning and Development of the approval of the Montrose Hillbillies subdivision. Also the PA DEP sent notification.
EMA sent a letter that there will be a meeting on June 6th for the Municipal Emergency Management Coordinators. Dan reminded everyone that a new EMA will be needed at the end of the year since Betty Jean will be retiring from the position.
The PA DEP sent notice that a Surface Mining Permit for Donald Button had been corrected to add blasting approval.
SWN sent notification of Permit to Drill for Bolles SE, Bolles NW 2H and Sadecki 2H.
New Business:
Dan explained that we have received phone bids for an extension on the back building for storage.
The township will be purchasing one or two fire proof filing cabinets for long term record storage.
Road Work:
South West gave us a check for $175,000 for roadwork.
Dan has not heard anything about the Dirt and Gravel Grant that was submitted.
Dan made the motion to adjourn the meeting. Mark seconded the motion. The meeting was adjourned at 7:35
Respectfully Submitted,
Jeanne Sullivan
Secretary/Treasurer
TREASURER’S REPORT
| General | 117,857.99 |
| State Fund | 74,701.19 |
| Capital Reserve | 127,951.82 |
| Capital Reserve Impact | 425,415.12 |
| Equipment | 59,613.71 |
| Fire | 20,292.33 |
| CD | 301,722.74 |
| Payroll | 22,621.95 |
| Small Cap | 913.61 |
GENERAL CHECKING
| 9267 | Erica Johnson | 60.00 |
| 9268 | Angelo Ventresca | 142.00 |
| 9269 | Dempsey | 205.00 |
| 9270 | Adam Wilber | 1,260.00 |
| 9271 | Andre and Son | 20.99 |
| 9272 | Roger Gelatt | 4,300.00 |
| 9273 | John Bonham | 3,107.00 |
| 2017 | Bank Fee ACH Book | 13.50 |
| 9274 | Adam Wilber | 1,200.00 |
| 9275 | Spectrum | 90.76 |
| 9276 | Andre and Son | 3.29 |
| 9277 | Pennsy Supply | 28,249.57 |
| 9278 | Pennsy Supply | 14,253.44 |
| 9279 | Highmark | 672.31 |
| 9280 | Highmark | 1,617.01 |
| 9281 | J and J Springs | 28.00 |
| 9282 | Adam Wilber | 2,280.00 |
| 9283 | Roger Gelatt | 7,500.00 |
| 9284 | Randy Lewis | 150.00 |
| 9285 | Void | |
| 9286 | Joe Hunt | 100.63 |
| 9287 | Stoney Mountain | 9,606.26 |
| 9288 | Penelec | 112.32 |
| 9289 | Alliance Sanitary | 77.21 |
| 9290 | Void | |
| 9291 | Pennsy | 25,623.66 |
| 9292 | Spectrum | 185.36 |
| 9293 | Erica Johnson | 60.00 |
| 9294 | Dempsey | 164.40 |
| 9295 | Angelo Ventresca | 82.00 |
| 9296 | NEIC | 139.94 |
| 9297 | PSATS CDL | 60.00 |
| 9298 | FT Payroll | 20,000.00 |
| 9299 | Alliance Sanitary | 77.01 |
| 9300 | Highmark | 1,617.01 |
| 9301 | Highmark | 672.31 |
| 9302 | Joe Hunt | 785.04 |
| 9303 | Pennsy | 2,335.30 |
| 9304 | Suit-Kote | 12,066.35 |
| 9305 | Suit-Kote | 1,645.51 |
| 9306 | Stoney Mountain | 8,410.01 |
| 9307 | Staples | 192.29 |
| 9308 | New Milford Hardware | 2.10 |
| 9309 | Postmaster | 49.00 |
Deposits:
6/1/2017 933.04
6/2/2017 747.64
6/9/2017 7,158.34
7/10/2017 8,718.27
7/20/2017 4,645.34
STATE
| 2504 | Void | |
| 2505 | Roy Johnson | 350.00 |
| 2506 | Stoney Mountain | 749.28 |
| 2507 | Vestal Asphalt | 3,948.00 |
| 2508 | Schoenberg Salt | 9,548.00 |
| 2509 | Montrose Auto | 248.61 |
| 2510 | Mirabito Fuel | 134.18 |
| 2511 | Stoney Mountain | 3,014.96 |
| 2512 | Snake Creek Marine | 102.43 |
| 2513 | Highway Eq. | 1,102.12 |
| 2514 | Mirabito | 358.18 |
| 2215 | Stoney Mountain | 4,577.05 |
| 2516 | Fleet Pride | 855.74 |
| 2517 | Snake Creek Marine | 939.00 |
| 2518 | Mirabito | 437.31 |
| 2519 | John Bonham | 1,205.40 |
| 2520 | Pennsy | 3,853.49 |
| 2521 | Stoney Mountain | 3,952.65 |
| 2522 | Stalker Eq. | 70.00 |
| 2523 | Montrose Auto | 70.73 |
PAYROLL
Checks #10017 through 10052
ACH PA 429.15
PA employment 287.53
Unemployment 17.15
Berkhimer 118.05
DEPOSIT
7/20/2017 20, 000.00
SMALL CAP
Best Buy for Office Equipment 2,049.95
FIRE
Deposit
6/9/2017 1,153.77
7/9/2017 1,432.90
EQUIPMENT
Deposit
6/9/2017 854.60
7/10/2017 1,061.30
CAPITAL RESERVE IMPACT
Deposit
7/10/2017 208,232.95
