October 2017
The Franklin Township Regular Monthly Meeting was held on October3,2017 in the township building. Present at the meeting were Chairperson Dan Depue, Supervisor Mark Creamer, the Secretary/Treasurer Jeanne Sullivan 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 to the previous 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:
An $804.02 penalty payment confirmation was received from UC fines for late payments from the 3rd quarter of 2014 to the 1st quarter of 2017.
The Susquehanna County Board of Assessment sent notice that Helen Vile has formally filed for an assessment appeal or taxable status of her property.
PSATS Unemployment Compensation Group Trust sent a letter stating that our 2018 contribution rate is .90%.
A notice was received from Susquehanna County Dept. of Public Safety. They are completing an update to the current Hazard Mitigation Plan.
SWN sent Notice of Intent for Consumptive Use on Bolles South Pad.
PA DOT sent Notice of Estimated Allocation for Liquid Fuels and Turnback for $101,343.15.
SWN sent 2 Renewal Permits for Great Bend Township and Cabot sent notice for Bridgewater Township.
Diane Calhoun, Trust Manager for Trustee Insurance Fund, sent notice that our Minimum Municipal Obligation is $8,955 for 2018.
No New Business
Roadwork:
The Conroy Road pipe was repaired with an emergency permit through DEC.
Dan has contacted Fox Engineering because the pipe on the bottom is rusted and a GEP11 permit is needed to proceed.
The new truck was delivered.
Dirt and Gravel Grant on Johnson Road is almost complete.
SWN road work is complete.
Dan made a motion to adjourn the meeting. Mark seconded the motion. The meeting was adjourned at 7:28 PM.
Respectfully Submitted,
Jeanne Sullivan
TREASURER’S REPORT
| General | 107,648.01 |
| State | 43,949.66 |
| Capital Reserve | 127,967.52 |
| Capital Reserve Impact | 103,776.33 |
| Equipment | 59,957.74 |
| Fire | 20,751.83 |
| CD | 302,597.32 |
| Payroll | 13,974.97 |
| Small Cap. | 913.61 |
GENERAL CHECKING:
| 9332 | Erica Johnson | 60.00 |
| 9333 | Angelo Ventresca | 82.00 |
| 9334 | PA State Tax Collector Association | 70.00 |
| 9335 | Void | |
| 9336 | Highmark Blue | 1,617.01 |
| 9337 | Highmark Blue | 672.31 |
| 9338 | Penelecc | 121.74 |
| 9339 | Alliance Sanitary | 78.56 |
| 9340 | Joe Hunt | 339.25 |
| 9341 | Adam Wilber | 6,500.00 |
| 9342 | Roger Gelatt | 6,300.00 |
| 9343 | G.L. Parish | 4,245.94 |
| 9344 | Karp Excavating | 5,760.00 |
| 9345 | Barhite Excavating | 5,865.00 |
| 9346 | John Bonham | 3,593.76 |
| 9347 | Spectrum | 92.93 |
| 9348 | Franklin Twp. Payroll | 15,000.00 |
| 9349 | Aukema Carpentry | 6,000.00 |
| 9350 | Dempsey Uniform | 168.12 |
| 9351 | New Milford Hardware | 6.28 |
| 9352 | Angelo Ventresca | 82.00 |
| 9353 | Joe Hunt | 899.75 |
| 9354 | Pennsy Supply | 12,851.23 |
| 9355 | Johns Bonham | 286.81 |
| 9356 | Barhite Excavating | 4,989.18 |
| 9357 | Pennsy | 80,689.95 |
| 9358 | Roger Gelatt | 12,000.00 |
| 9359 | Karp Excavating | 5,600.00 |
| 9360 | G.L. Parish | 2,644.41 |
| 9361 | Adam Wilber | 6,000.00 |
| 9362 | Barhite Excavating | 5,822.50 |
| 9363 | Marie Turner | 746.00 |
| 9364 | Highmark Blue | 672.31 |
| 9365 | Highmark Blue | 1617.01 |
| 9366 | Rip’s Truck’n | 1,092.00 |
| 9367 | Alliance Sanitary | 78.51 |
| 9368 | Penelec | 147.52 |
| 9369 | Montrose Fire Relief | 2,842.56 |
| 9370 | Snake Creek Vol. Fire Relief | 2,842.56 |
| 9371 | Columbia Hose Co.#1 Fire Relief | 631.70 |
Deposits:
10/4/17 6,632.60
10/18/17 173,532.66
10/28/17 8,309.24
STATE FUND
| 2534 | Roger Gelatt | 2,600.00 |
| 2535 | Watson Diesel | 1,053.18 |
| 2536 | Mirabito Fuel | 605.52 |
| 2537 | Montrose Auto | 170.78 |
| 2538 | Mirabito Fuel | 372.58 |
| 2539 | Randy Lewis | 90.00 |
| 2540 | Fowler Tire | 27.00 |
| 2541 | Haun Welding | 94.00 |
| 2542 | Pennsy Supply | 15,008.65 |
| 2543 | Montrose Motors | 146.47 |
PAYROLL
Paychecks: 1024 -1037 and 10066 and 10067
| PA employment | 208.26 |
| PSAT UC Group | 218.14 |
Deposit
10/13/17 15,000.00
CAPITAL RESERVE IMPACT
| 1052 | Franklin Twp. General | 165,000.00 |
FIRE
Deposit
10/3/17 83.16
EQUIPMENT
10/3/17 61.60
