CALL TO ORDER:
Chairman Dennis Richards called the regular meeting to order at 5:00pm in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE:
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft and Brian Schrader and Mark Bucci, Jennifer Zakraysek, Secretary-Treasurer, William Barbin, Solicitor, and three (3) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes. None were forthcoming.
MINUTES:
Mr. Richards stated everyone had copies of the November 13,2023 regular meeting minutes. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes as presented. Mr. Bucci made the motion, second by Mr. Schrader. With four in favor, motion passed. Mr. Richards abstained since he was not present at the last meeting.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as written. The General Account Fund showed revenues received totaling $135,472.14, expenditures of $52,561.97(check # 33457 to #33495) and a balance of $869,506.94. The Street Light Account Fund showed revenues received of $231.00 and expenditures of $5,022.51(check #1675 to #1676) and a balance of $20,794.99. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of $63.00 and protection of $487.33 and expenditures of $1,352.09(check #1379) and a balance of $37,173.75. The State Liquid Fuels Account Fund showed revenues of $524.30 in interest, and expenditures of $0.00(check#--) leaving a balance of $162,091.31. The American Rescue Plan Account showed revenues of $2.44 in revenues in interest, and expenditures of $0.00(check#--) leaving a balance of $49,489.01.
CORRESPONDENCE: None.
OLD BUSINESS: Mr. Richards asked if the Board had any old business they would like to discuss. None was forthcoming.
NEW BUSINESS:
Payment of the Bills: Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $62,863.77 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills. Mr. Schrader seconded this motion. With rest in favor, motion passed.
The bills are as follows:GENERALFUND: Advanced…3.23,AdamsDiesel….2948.50,Amtrust….4,748.00,Bergeys…..612.68,CambriaCountyBldgCodes….87.64,Cintas…70.16,Comcast….316.71,DHeisers….96.00,EadsGrp….2,435.69,EmploymentPartnersBenefitsFund….21,882.28,FHMA….132.00,GoodTire…1,857.00,Highland…78.66,JtwnTrib….88.50,Keystone….331.24,L.Neff….160.00,LaurelFord…367.52,LutherPMiller…..2,738.42,NAPAAuto….1,572.30,Penelec…..0.04,QuakerSales….420.90,Samco……661.12,Sporys….35.00,UPMC…..80.00,USCleaning…745.00,Verizon…287.51,WBMason….112.99,WatsonIns…..1,283.00,WitmerPublicSafety….3,342.00. The State LiquidFuelsFund:WindberStone…5,127.92. The StreetLightAccountFund: Penelec…..218.32,ATGenFund….6.93. The Fire Hydrant and Protection Fund: AT General Fund….8.17,ATGeneralFund….1.89,AT General Fund….6.45,ATVolFireCo#1….5,000.00,ATVolFireCol#2…5,000.00. The American Rescue Plan Account Fund: None.
Mr.Richards asked the Board if anyone had any other new business . There was none forthcoming.
PUBLIC GENERAL COMMENT PERIOD: None.
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Senft made the motion, second by Mr. Bucci. With all in favor, motion passed, and the meeting adjourned at 5:04 P.M.
Respectfully Submitted: Jennifer Zakraysek, Secretary-Treasurer
Chairman Dennis Richards called the regular meeting to order at 5:00pm in the conference room of the Adams Township Municipal Building.
PLEDGE OF ALLEGIANCE:
The Pledge of Allegiance was said by all present.
ATTENDANCE:
Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Dan Senft and Brian Schrader and Mark Bucci, Jennifer Zakraysek, Secretary-Treasurer, William Barbin, Solicitor, and three (3) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Richards stated now the Public has the right and the opportunity to comment on any item from the previous meeting minutes. None were forthcoming.
MINUTES:
Mr. Richards stated everyone had copies of the November 13,2023 regular meeting minutes. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes as presented. Mr. Bucci made the motion, second by Mr. Schrader. With four in favor, motion passed. Mr. Richards abstained since he was not present at the last meeting.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as written. The General Account Fund showed revenues received totaling $135,472.14, expenditures of $52,561.97(check # 33457 to #33495) and a balance of $869,506.94. The Street Light Account Fund showed revenues received of $231.00 and expenditures of $5,022.51(check #1675 to #1676) and a balance of $20,794.99. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of $63.00 and protection of $487.33 and expenditures of $1,352.09(check #1379) and a balance of $37,173.75. The State Liquid Fuels Account Fund showed revenues of $524.30 in interest, and expenditures of $0.00(check#--) leaving a balance of $162,091.31. The American Rescue Plan Account showed revenues of $2.44 in revenues in interest, and expenditures of $0.00(check#--) leaving a balance of $49,489.01.
CORRESPONDENCE: None.
OLD BUSINESS: Mr. Richards asked if the Board had any old business they would like to discuss. None was forthcoming.
NEW BUSINESS:
Payment of the Bills: Mr. Richards stated all Board Members have a copy of the bills presented for payment totaling $62,863.77 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Gdula made the motion to pay all bills. Mr. Schrader seconded this motion. With rest in favor, motion passed.
The bills are as follows:GENERALFUND: Advanced…3.23,AdamsDiesel….2948.50,Amtrust….4,748.00,Bergeys…..612.68,CambriaCountyBldgCodes….87.64,Cintas…70.16,Comcast….316.71,DHeisers….96.00,EadsGrp….2,435.69,EmploymentPartnersBenefitsFund….21,882.28,FHMA….132.00,GoodTire…1,857.00,Highland…78.66,JtwnTrib….88.50,Keystone….331.24,L.Neff….160.00,LaurelFord…367.52,LutherPMiller…..2,738.42,NAPAAuto….1,572.30,Penelec…..0.04,QuakerSales….420.90,Samco……661.12,Sporys….35.00,UPMC…..80.00,USCleaning…745.00,Verizon…287.51,WBMason….112.99,WatsonIns…..1,283.00,WitmerPublicSafety….3,342.00. The State LiquidFuelsFund:WindberStone…5,127.92. The StreetLightAccountFund: Penelec…..218.32,ATGenFund….6.93. The Fire Hydrant and Protection Fund: AT General Fund….8.17,ATGeneralFund….1.89,AT General Fund….6.45,ATVolFireCo#1….5,000.00,ATVolFireCol#2…5,000.00. The American Rescue Plan Account Fund: None.
Mr.Richards asked the Board if anyone had any other new business . There was none forthcoming.
PUBLIC GENERAL COMMENT PERIOD: None.
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Senft made the motion, second by Mr. Bucci. With all in favor, motion passed, and the meeting adjourned at 5:04 P.M.
Respectfully Submitted: Jennifer Zakraysek, Secretary-Treasurer
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