November 7, 2017
The Franklin Township Regular Monthly Meeting was held on October 7, 2017 in the township building. Present at the meeting were Chairperson Dan Depue, Supervisor Mark Creamer and the people on the attached sign-in list. Dan called the meeting to order. The pledge to the flag was recited. Mark 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. Mark read the treasurer’s report. Dan made a motion to accept the report. Mark seconded the motion. The motion passed.
Correspondence:
JHA sent notification that Fox Engineering had turned over the GP11 for Conroy Road because Fox didn’t have the time to do the job. Dan spoke with JHA and was sent a contract to sign for $6000 to do the job. Dan didn’t approve it because he felt other firms should be contacted for additional quotes.
The Conservation District sent an invitation to attend their Celebration on November 8th.
Notification was received for the Decision Order for Helen Vile’s property.
A building code application was received for Malon Winklebleck’s apartment addition.
Freightliner sent a 3-page survey for the purchase of the new truck.
NEIC sent an invitation to the Christmas Party.
Certificate of Occupancy was received for Robert and Gabriel Shyler on Lake Roy.
Colvin Grieck has expressed an interest in being the EMA Coordinator for the township.
New Business:
The work for the Dirt and Gravel Road Grant on Johnson Road is complete other than the paperwork. The township should be receiving a check once all the paperwork is submitted.
SWN sent a check for the remainder of money for Booth Road.
Dan made a motion to adjourn the meeting. Mark seconded the motion. The meeting was adjourned.
Respectfully Submitted,
Jeanne Sullivan
Secretary/Treasurer
TREASURER REPORT
| GENERAL | 122,367.11 |
| LIQUID FUELS | 33,250.75 |
| CAPITAL RESERVE | 127,972.95 |
| CAPITAL RESERVE IMPACT | 103,902.43 |
| EQUIPMENT | 60,200.06 |
| FIRE | 21,077.26 |
| CD | 302,597.32 |
| PAYROLL | 8,553.53 |
| SMALL CAP. PURCHASE | 377.68 |
GENERAL:
| 9372 | Erica Johnson | 60.00 |
| 9373 | David Mitchell | 1,850.00 |
| 9374 | Pennsy Supply | 17,517.25 |
| 9375 | Dempsey Uniform | 209.40 |
| 9376 | Spectrum | 92.93 |
| 9377 | Angelo Ventresca | 82.00 |
| 9378 | NEIC | 89.82 |
| 9379 | Highmark | 1,617.01 |
| 9380 | Highmark | 672.31 |
| 9381 | Susquehanna Co. | 483.69 |
| 9382 | Fowler Tire | 27.00 |
| 9383 | Richard Neiderberger | 50.00 |
| 9384 | Lenox Propane | 316.44 |
| 9385 | Postmaster | 49.00 |
| 9386 | NEIC | 240.69 |
| 9387 | Joe Hunt | 118.00 |
| 9388 | Void | |
| 9389 | Penelec | 162.12 |
| 9390 | Alliance Sanitary | 79.13 |
| 9391 | Mirabito Fuel | 215.93 |
Deposits:
11/1/2017 38,802.65
11/15/2017 1,339.79
11/28/2017 290.18
LIQUID FUELS
| 2544 | Sherwood Freightliner | 1,133.31 |
| 2545 | Pennsy Supply | 5,716.91 |
| 2546 | Montrose Auto | 194.90 |
| 2547 | New Milford Hardware | 27.08 |
| 2548 | John Bonham | 297.00 |
| 2549 | G.L. Parrish | 1,000.00 |
| 2550 | Pennsy Supply | 1,498.08 |
| 2551 | M & M Supply | 82.00 |
| 2552 | Mirabito Fuel | 221.16 |
| 2553 | Kimball Midwest | 259.49 |
| 2554 | Tracey Road Equipment | 36.78 |
| 2555 | Mirabito Fuel | 237.15 |
PAYROLL:
Paychecks # 1038 – 1054 and 10068
FIRE:
Deposit
11/15/2017 166.18
EQUIPMENT:
Deposit
11/15/2017 123.09
SMALL CAP:
| Card | Auditor’s Conference | 80.00 |
| 102 | Staples | 457.68 |
