Chairman Dennis Richards called the regular meeting to order at 9:34am 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, Brian Schrader, Dan Senft and Mark Bucci, Jennifer Zakraysek, Secretary-Treasurer, William Police Chief Kirk Moss, and no (0) 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 December 19,2022 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes as presented. Mr. Senft made the motion, second by Mr. Schrader. With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as read. The General Account Fund showed revenues received totaling $25,218.97, expenditures of $ 51,835.06(check # 32837 to #32867) and a balance of $812,842.38. The Street Light Account Fund showed revenues received of $0.00 and expenditures of $4,117.83(check #1636 to #1638) and a balance of $11,388.55. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of $0.00 and protection of $0.00 and expenditures of $1,316.41(check #1349 to #1351) and a balance of $23,568.97. The State Liquid Fuels Account Fund showed revenues of $4.63 in interest, and expenditures of $0.00(check#--) leaving a balance of $90,907.06. The American Rescue Plan Account showed revenues of $9.19 in revenues in interest, and expenditures of $0.00(check#--) leaving a balance of $180,436.26.
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 $43,784.30 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Senft made the motion to pay all bills. Mr. Schrader seconded this motion. With all in favor, motion passed.
Thebillsareasfollows:GENERALFUND: AmericanRockSalt….8,023.80,Amtrust….4,552.00,Comcast….721.38,DHeisers…..100.00,EadsGrp….347.80,EmploymentPartners….17,863.08,ForestHillsAreaAmbulance….2,876.00FHMA….126.00,FreedomSystems…190.00,Highland…..105.08,Highmark…..259.70,JBerkey…..3,000.00,Jesco……2,403.41,Keystone….825.85,LongBarn…..2,366.07,UPMC….36.00,USCleaning….583.00,WBMason….179.98,WilmoreCoal….2.00,WindberHospice…85.00 The State Liquid Fuels Fund: None. The StreetLightAccountFund: Penelec…..190.63 The Fire Hydrant and Protection Fund: None. The American Rescue Plan Account Fund: None.
PUBLIC GENERAL COMMENT PERIOD: None.
ADJOURNMENT:
Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Schrader made the motion, second by Mr. Richards. With all in favor, motion passed, and the meeting adjourned at 9:38AM.
Respectfully Submitted: Jennifer Zakraysek, Secretary-Treasurer