CALL TO ORDER:
Chairman Dennis Gdula called the regular meeting to order at 5:00 pm 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, Dan Senft , Brian Schrader and Mark Bucci, Jennifer Zakraysek, Secretary-Treasurer ,Solicitor William Barbin, and five (5) visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:
Mr. Gdula 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. Gdula stated everyone had copies of the November 18,2024 regular meeting minutes. He asked all Board members to read the minutes. Mr. Gdula asked for a motion to approve the minutes as written. Mr. Richards made the motion, second by Mr. Bucci. With all in favor, motion passed.
TREASURER’S REPORT:
After discussion, Mr. Gdula stated the Treasurers Report was accepted as written. With all in favor, motion passed. The General Account Fund showed revenues received totaling $97,200.34, expenditures of $53,175.57( check # 34147 to #34184) and a balance of $823,128.21. The Street Light Account Fund showed revenues received of $0.00 and expenditures of $5,347.34(check #1721 to #1723) and a balance of $17,209.26. The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrants of $0.00 and protection of $0.00 and expenditures of 1,485.22(check# #1420 to #1422) and a balance of $34,242.36. The State Liquid Fuels Account Fund showed revenues of $748.14 in interest, and expenditures of $15,761.14(check#850) leaving a balance of $226,647.11. The American Rescue Plan Account showed revenues of $0.57 in revenues in interest, and expenditures of $2,387.50(check#058) ; leaving a balance of $9,397.78.
CORRESPONDENCE:
None.
OLD BUSINESS:
Mr. Gdula asked if the Board had any old business they would like to discuss. None was forthcoming.
NEW BUSINESS:
NEW BUSINESS:
Payment of the Bills: Mr. Gdula stated all Board Members have a copy of the bills presented for payment totaling $49,825.20 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills. Mr. Richards made the motion to pay all bills. Mr. Bucci seconded this motion. With rest in favor, motion passed.
The bills are as follows:GENERALFUND: Amtrust…4,848.00,AscandenceTruck…2,693.63,Bergeys…547.51,Blacks….195.00,Comcast….964.21,CrystalPure….39.90,EmploymentPartners….21,924.50,FHMA….132.00,GAP…….1,264.96,Gleason&Barbin…2,867.66,Highland….78.66,JtownTribune……160.80,LongsEquipment….106.00,LutherPMiller….2,273.15,RPMSigns….23.99,TireShop…330.00,Trapuzzanos…438.89,USCleaning….757.00,WBMason…100.75,WindberAgway….59.96.
TheStateLiquidFuelsFund: None.
TheStreetLightAccountFund:Penelec….213.63. The Fire Hydrant and Protection Fund: ATVolFireCo#1…..5,000.00,ATVolFireCo#2……5,000.00 . The American Rescue Plan Account Fund: None.
PUBLIC GENERAL COMMENT PERIOD:
None.
ADJOURNMENT:
Mr. Gdula stated with no other township business to conduct he would entertain a motion to adjourn. Mr. Richards made the motion, second by Mr. Bucci. With all in favor, motion passed, and the meeting adjourned at 5:02pm.
Respectfully Submitted:
Jennifer Zakraysek, Secretary-Treasurer
