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 Gdula,Dennis Richards, Brian Schrader, and Dan Senft, Jennifer Zakraysek, Secretary-Treasurer, William Barbin ,Solicitor, Police Chief Kirk Moss, and three (3) visitors. Mark Bucci was absent.
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 March 6,2023 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes as presented. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as written. The General Account Fund showed revenues received totaling $92,497.20, expenditures of $ 76,107.44(check # 32990 to #33022) and a balance of $739,729.83. The Street Light Account Fund showed revenues received of $7,707.70 and expenditures of $216.14(check #1646) and a balance of $12,018.04. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of $2,454.90 and protection of $5,101.55 and expenditures of $1,352.09(check #1359) and a balance of $28,062.67. The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $0.00(check#--) leaving a balance of $364,336.36. The American Rescue Plan Account showed revenues of $0.00 in revenues in interest, and expenditures of $0.00(check#--) leaving a balance of $178,939.73.
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 $13,911.44 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. Senft seconded this motion. With all in favor, motion passed.
The bills are as follows:GENERALFUND: BarclayElec….206.14,Cintas….78.05,Comcast……441.11,CumberlandTruck….9.51,DHeisers…105.00,Gleason,Barbin……1,096.20,GroffTractor….316.48,HorvathChemical….109.90,J.Blanchetti…..1,490.17,TribuneDemocrat….304.50,Keystone….1,025.58,LongBarn…..559.11,NAPAAuto…258.91,Penelec…811.56,R2sConsulting…..675.00,RelianceStandard….792.92,ThomasBuickGMC…..110.00,Verizon….519.21,WBMason….295.97. The State Liquid Fuels Fund: None. The StreetLightAccountFund: Penelec…..4,683.52,REA….127.60. The Fire Hydrant and Protection Fund: None. The American Rescue Plan Account Fund: None.
Mr. Richards asked for a motion to approve leasing street sweeper for street sweeping in May. Short discussion occurred. Mr. Gdula asked Mr. Senft what the cost was for renting the street sweeper this year. Mr. Senft said it went up $400.00 . Ms. Zakraysek stated that she has written that Mr. Senft said we are scheduled to get street sweeper May 1 -May 12,2023. Mr. Gdula made the motion to approve leasing street sweeper, second by Mr. Schrader. With all in favor, motion passed.
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. Schrader. With all in favor, motion passed, and the meeting adjourned at 5:02PM.
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 Gdula,Dennis Richards, Brian Schrader, and Dan Senft, Jennifer Zakraysek, Secretary-Treasurer, William Barbin ,Solicitor, Police Chief Kirk Moss, and three (3) visitors. Mark Bucci was absent.
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 March 6,2023 regular meeting. He asked all Board members to read the minutes. Mr. Richards asked for a motion to approve the minutes as presented. Mr. Schrader made the motion, second by Mr. Senft. With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Richards stated the Treasurers Report was accepted as written. The General Account Fund showed revenues received totaling $92,497.20, expenditures of $ 76,107.44(check # 32990 to #33022) and a balance of $739,729.83. The Street Light Account Fund showed revenues received of $7,707.70 and expenditures of $216.14(check #1646) and a balance of $12,018.04. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of $2,454.90 and protection of $5,101.55 and expenditures of $1,352.09(check #1359) and a balance of $28,062.67. The State Liquid Fuels Account Fund showed revenues of $0.00 in interest, and expenditures of $0.00(check#--) leaving a balance of $364,336.36. The American Rescue Plan Account showed revenues of $0.00 in revenues in interest, and expenditures of $0.00(check#--) leaving a balance of $178,939.73.
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 $13,911.44 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. Senft seconded this motion. With all in favor, motion passed.
The bills are as follows:GENERALFUND: BarclayElec….206.14,Cintas….78.05,Comcast……441.11,CumberlandTruck….9.51,DHeisers…105.00,Gleason,Barbin……1,096.20,GroffTractor….316.48,HorvathChemical….109.90,J.Blanchetti…..1,490.17,TribuneDemocrat….304.50,Keystone….1,025.58,LongBarn…..559.11,NAPAAuto…258.91,Penelec…811.56,R2sConsulting…..675.00,RelianceStandard….792.92,ThomasBuickGMC…..110.00,Verizon….519.21,WBMason….295.97. The State Liquid Fuels Fund: None. The StreetLightAccountFund: Penelec…..4,683.52,REA….127.60. The Fire Hydrant and Protection Fund: None. The American Rescue Plan Account Fund: None.
Mr. Richards asked for a motion to approve leasing street sweeper for street sweeping in May. Short discussion occurred. Mr. Gdula asked Mr. Senft what the cost was for renting the street sweeper this year. Mr. Senft said it went up $400.00 . Ms. Zakraysek stated that she has written that Mr. Senft said we are scheduled to get street sweeper May 1 -May 12,2023. Mr. Gdula made the motion to approve leasing street sweeper, second by Mr. Schrader. With all in favor, motion passed.
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. Schrader. With all in favor, motion passed, and the meeting adjourned at 5:02PM.
Respectfully Submitted: Jennifer Zakraysek, Secretary-Treasurer
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