1391  MINUTE BooK  BOARD OF COMMISSIONERS IMRI LIMITED E1808491KV Minute No. 1088  WASHINGTON COUNTY, PENNSYLANIA  September 5, 2019  The Washington County Commissioners met in regular session in the Public Meeting Room, Courthouse Square, Washington, Pa., with the following members being present: Commissioners Larry Maggi, Diana Irey Vaughan and Harlan G. Shober, Jr. Also present were The Rev. Ken Custer, Grace United Methodist Church, Coal Center, Pa.; American Legion Post 22 representative Robert Branch; Solicitor J. Lynn DeHaven; Chief Clerk Cynthia B. Griffin; Secretary Paula Jansante; Executive Secretaries Joy Orndoff and Randi Marodi; Planning Department representative Gracie Abel; Finance Director Josh Hatfield; Human Resources Director Shelli. Arnold; Veterans Affairs representative Angelia Mattes; Planning Director Lisa Cessna and employees Jason Theakston and] Jeff Leithauser; Southwestern Area Agency on Aging representatives Matt Uram, Lisa Neil and Kathy Costantino; Observer-Reporter Publishing Co. representative Barbara Miller; WJPA representative Joe) Jasek, and concerned citizens Fern Sibert and' Thomas Lonich.  Mr. Maggi called the meeting to order at approximately 10:04 a.m.  The Rev. Custer led the meeting with a prayer. Mr. Branch led the Pledge of Allegiance.  Mr. Maggi entertained a motion approving Minute No. 1087 dated August 15,2019. Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1087, as written.  Roll call vote taken: Motion carried unanimously. SPECIALORDER OF BUSINESS  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi -Yes.  Mrs. Vaughan read a proclamation recognizing Gold Star Mothers  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the proclamation.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Accepting the proclamation was Veterans Affairs representative. Angelia Mattes. Ms. Mattes thanked the  commissioners for always recognizing the importance of Gold Star Mothers.  Mr. Shober read a proclamation announcing Employ the Older Workers Week as Moved by Mr. Shober; seconded by Mrs. Vaughan, approving the proclamation.  September 22 through September 28, 2019.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.    1392  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Accepting the proclamation was SWPA Area Agency on Aging representative Matt Uram. Mr. Uram thanked the commissioners for always recognizing the positive effects the senior citizens have in our work force.  (RECESS FOR PHOTOS) PUBLIC COMMENTS  Concerned citizen Fern Sibert made comments regarding the amount of trash along exit ramps and local highways and is starting a non-profit organization, Clean Up Our County, Inc., to help clean up Washington  County. OLDI BUSINESS BID AWARDS  Solicitor DeHaven recommended the Board, on behalf of the Purchasing Department, award the bid contract to The Master's Touch LLC, Spokane, Washington for providing, printing and mailing of real estate tax notices for the Washington County Treasurer. This contract will be effective September 1, 2019 through August 31, 2022 ata yearly cost of approximately $7,851.50, plus postage. Prices may be increased at each anniversary date based upon comprehensive documentation received from the vendor. This bid has been  awarded to the lowest most responsive and responsible bidder meeting specifications.  Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract with The Master's  Touch] LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  NEW BUSINESS  Chief Clerk presented to the Board for their consideration and approval of the reappointments of Robin McDougal, Scott Fergus, Matt Luckhardt, and) Jeff] Jones and the appointment of Clay Kilgore to the Washington County Tourism Promotion Agency Board; and appoint Brandon Schaffer to the Southwest  Corner Workforce Development Board.  Moved by Mrs. Vaughan; seconded by Mr. Shober, apptoving the board appointments.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and apptoval, on behalf of the Sheriff's Department, to ratify and enter into a release, waiver, indemnification, hold harmless, and assumption of risk agreement between Washington County and North Franklin Township for the use of the township's firing/  shooting range. Township.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with North Franklin    1393  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED F1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presentedt to the Board for their consideration and approval, on! behalf of the Planning Commission, ofa deed of easement with Lakeview Square Associates, LP for permanent and temporary easements associated with the replacement of the Chartiers #12 bridge onl McDowell Lane. The total amount  is$16,300 and will be paid 80% state and 20% county liquid fuels.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approvingt the easement with Lakeview Square  Associates, LP.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, onl behalf of the Planning Commission, of a reimbursement in the amount of $3,750 to the Washington County Agricultural Fair for a replacement exhaust hood in the food court area required for the 2019 fair. Costs will be paid from the fair  gas lease account.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the reimbursement to the Washington  County Agricultural Fair. Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, onl behalf oft the Planning Commission, to adopt a resolution with the Washington County' Transit Development Plan and the Northern Washington County Corridor Based Small Area Transportation Plan as amendments to the Washington  County Comprehensive Plan.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the resolution.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, onl behalf oft the Planning Commission, ofa deed of easement with Lakeside NS II, LLC: for permanent and temporary easements associated with the replacement oft the Chartiers #12 Bridge on McDowell: Lane. The total amount is $5,500  and willl be paid 80% state and 20% county liquid fuels.    1394  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the easement with Lakeside NSII,  LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan - Yes; Mr. Maggi -Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Human Services, of the following provider agreements toj provide homeless assistance services for the period of  July 1,2019 through] June 30, 2020. No additional county funds are required.  PROVIDER  AMOUNT $93,700 13,500 55,500 $162,700  Connect, Inc. Emergengy SbelterServices Emergengy Sbelter Services Blueprints Rental. Assistance TOTAL  Domestic Violence Services of Southwestern PA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the listed provider agreements.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presentedt to thel Board for their consideration and approval, on behalf of] Human Services, oft the following provider agreements for housing and supportive services tol homeless individuals  and families. No additional county funds are required.  AGENCY  AMOUNT $94,138.00 $154,236.00 $219,903.00 $175,229.00 $199,990.00 $843,496.00  GRANT YEAR 6/1/2019- -5/31/2020 7/1/2019- - 6/30/2020 7/1/2019- - 6/30/2020 7/1/2019. -6/30/2020 6/1/2019-5/31/2020  Connect, Inc. Connect, Inc. Connect, Inc. Connect, Inc. ARCI Human Services  TOTAL  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above provider agreements.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi- Yes.  ChiefClerk presented to the Board for their consideration and approval, on behalf of Human Services, of the following provider agreements to provide HSDF services for the period of] July 1,2019  through June 30, 2020. No additional county funds are required.    1395  MINUTE BooK  BOARD OF COMMISSIONERS IMBL LIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  PROVIDER  AMOUNT $25,000 9,000 29,800. $63,800  Catholic Charities TOTAL  Greater Washington County Food Bank Washington County Transportation Authority  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above provider agreements.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of provider agreements with the list of the following providers. These agreements willl be effective July 1,2019 through June 30, 2020. No additional county funds are required.  PROVIDER  AMOUNT $459,318 1,250,103 65,000 168,000 1,375,675 185,000 15,000 1,680,995 630,000 37,000 14,005 481,629 5,000 130,437 $6,497,162  AMI, Inc. of Washington Greene Co. - Mental Health ARC Human Services, Inc. The Academy for Adolescent Health, Inc. Blueprints The CARE Center, Inc. dba SPHS CARE Center Diversified Human Services - Early Intervention Diversified Human Services Intellectual Disabilities Mental Health Association of Washington County Pathways of Southwestern PA, Inc. - Early Intervention Pathways of Southwestern PA, Inc. - Intellectual Disabilities  Pressley Ridge  SPHS Southwest Behavioral Care, Inc. Specialized Therapy and Related Services Transitional Employment Consultants  TOTAL  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreements listed.  Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, of the following provider agreements for the SAMHSA grant for the period of October 1, 2019 through September 30, 2020. No additional county funds are required.  PROVIDER  AMOUNT $500.00 576.56 $1,076.56  Erica Maloney, MSW,LSW Academy for Adolescent Health, Inc.  TOTAL    1396  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agteements listed.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Behavioral Health and Developmental Services, ofa provider agreement addendum with The Early Learning Institute for the period of) July 1,2018 through June 30, 2019. The contract authorization amount will increase by $41,600  to 86,600 and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with' The Early Learning  Institute.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa provider agreement addendum with Dr. O'Hara for the period ofJ July 1,2018 through June 30, 2019. The contract authorization amount will increase by $20,000 to $60,000 and no additional  county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with Dr. O'Hara.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- Yes; Mrs. Vaughan Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, of the following provider agreements for the period ofJ July 1, 2019 through June 30, 2020.  No additional county funds are required.  PROVIDER  AMOUNT $600,000 100,000 10,000 60,000 80,000 249,600 $1,099,600  The Bair Foundation of Pennsylvania Blueprints - Parents as Teachers Blueprints Team Dad Dr. O'Hara  Sto- Rox Neighborhood Health Center Washington Drug & Alcohol Commission, Inc.  TOTAL    1397  MINUTE BooK  BOARD OF COMMISSIONERS IMRL LIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreements listed.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofaj purchase of service agreement with Mark Adams, Esq. toi represent Children and Youth Services inj Juvenile Court for the period of] July 1,2019 through June 30, 2020. The contract authorization  amount is $65.00: an hour and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement with  Mark Adams, Esq.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofaj purchase of service agreement with Zachary Mesher, Esq. to represent Children and Youth Services inj Juvenile Court for the period of July 1, 2019 through June 30, 2020. The contract authorization amount is $65.00: an hour and no: additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of service agreement with  Zachary Mesher, Esq. Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and Youth Services, ofa purchase of service agreement with. Keith Owen Campbell, Esq. to represent Children and Youth Services in Juvenile Court for the period of] July 1,2019 through June 30, 2020. The contract  authorization amount is $65.00 an hour and no additional county funds are required.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase ofs service agreement with  Keith Owen Campbell, Esq. Roll call vote taken: Motion carried unanimously.  Mr. Shober Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf oft the Purchasing Department and Court Administration, of an extension of our current lease agreement with Park Avenue,    1398  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  LLC: for office space for MDJ 27-1-2 (Wilson). This agreement will be effective January 1, 2020 through December 31, 2024, with the option to extend for two additional five-year terms. The rental rate is  $2,513/month ($13.02 sq. ft.) with a 3%i increase annually.  Moyed by Mrs. Vaughan, seconded by Mr. Shober, apptovingt the lease agreement with Park Avenue,  LLC.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Public Safety, of an addendum to our current agreement with Expedient Communications,  LLC, toi incorporate the following changes:  Installation and configuration of dual redundant Ethernet handoff for the Beau Street PSAP location, with a 36-month term service agreement and automatic: month-to-month extensions. Our current monthly cost of $2,000.00 will remain the same and continue tol be paid from the Public Safety Operating Budget. All other terms and conditions oft the agreement will: remain  the same.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum with Expedient  Communications, LLC. Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented tot the Board for their consideration and approval, on behalf of Purchasing Department and Human Resources, Greensburg, Pa. ofa professional services contract with Center for Hearing and Deaf Services, Inc. to! provide hearing and deaf interpreting services for court related requests and/or county employees. This agreement will be effective September 4, 2019 through June 30, 2021. The contract authorization amount is $60/hour (7:00 am to 7:00 pm)for state registered interpreters and $50/hour (7:00 am to 7:00 pm)for non- state registered interpreters plus an additional $5 charge for services scheduled  withl less than twol business days' notice.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the contract with Center for Hearing  and Deaf Services, Inc. Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and Domestic Relations, ofa purchase of one (1) Iphone 8int the amount of$149.00 thtough    1399  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  AT&T tol be utilized by a deputy to access JNET when 9-1-1 contacts them after hours. The total cost is  $50/month, including unlimited text and data and 400: anytime minutes.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one (1) Iphone 8.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf oft the Purchasing Department, ofa purchase of one (1) Iphone 8i in the amount of $149.00 through AT&Tt tol be utilized by the Director to access county emails and tol be reached via voice or text during and after business hours. The  total cost is $50/month, including unlimited text and data and 400 anytime minutes.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one (1) Iphone 8.  Roll call vote taken: Motion carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.  Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing Department and District Attorney, ofa purchase of one (1): air card with unlimited data for a surveillance camera through Verizon Wireless. The monthly service cost will be $49.99 and the air card is free with  activation. Costs willl be paid from federal funding.  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of one (1) air card.  Roll call vote taken: Motion carried unanimously.  Mr. Shober- - Yes; Mrs. Vaughan Yes; Mr. Maggi Yes.  ANNOUNCEMENTS  An Executive Session was held at 10a.m. on' Wednesday, September 4, 2019, following the. Agenda meeting to discuss personnel. The regularly scheduled Salary Board and Retirement Board meetings will be  immediately following today's meeting.  SOLICITOR amount of$ $11,582.29. HARTLEYI FAMILY: REVOCABLE TRUST 5571 HORNEI RUNI ROAD AMITY, PA 15311 Tax Year: 2019 District AMWELL Parcel 020-016- 00-00-0038-00 Amount $100.01  Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the  ZIPKOREGINALD P.O. BOX1 155 BEALLSVILLE, PA1 15313 Tax Year: 2019 District BEALLSVILLE Parçel 030-0 007-00-00-0006-00 Amount $42.87  BENTLEYVILLE, ASSOCIATES 507 OLD WESTROAD BENILEYVILLE, PA1 15314 Tax Year: 2019 District BENTLEYVILLE Parcel 04007-00.00.0002.02 Amount $6,777.95    1400  MINUTE BOOK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV CLARKI DOLORESI E. 40 REXI ROAD. WASHINGTON, PA1 15301 Tax Year: 2019. District CANTON Parcel 120.04-00.00.0006.02 Amount $176.94 JOANI MARIE HOY 874VISTAI ROAD WASHINGTON, PA15301 Tax Year: 2019 District CHARTIERS Parcel 170.00509.9-02350IT Amount $20.95 MILLER CHARLES W.J JR. 24241 MARTINDALEI ROAD MARIANNA, PA1 15345 Tax Year: 2019 District DEEMSTON Parcel 220.04-00.0.004.00 Amount $4.52 FRANZJ. ROBERT&) IRENEA. 400 GROVE: ROAD PROSPERITY, PA1 15329 Tax Year: 2019 District! MORRIS Parcel 450.004-00.00.0010.01 Amount $192.42 PHILLIPS CHRISTOPHERA.8 ELIZABETH 4621 FOXI RIDGEI DRIVE CANONSBURG, PA1 15317 Tax Year: 2019 District! NORTHSTRABANE Parcel 520-012-04- 00-0036-00 Amount $667.02 KRAHJOHN G. & NANCYE. 2231 MAIDN MARIONI LANE CANONSBURG, PA1 15317 Tax Year: 2019 District PETERS TOWNSHIP Parcel5 540-010-31- -00-0013-00 Amount $82.93 WESTMAIDENI LLC 324-328 W. MAIDENSIREET WASHINGTON, PA1 15301 Tax Year: 2019. District WASHINGTON 1STW Parcel 710.010.00.0.003-00 Amount $955.5 89SHALERI ROAD WEST ALEXANDER, PA1 15376 Tax Year: 2017, District DONEGAL Parcel2 230-016- 00-00-0016-00 Amount $244.1  WASHINGTON COUNTY, PENNSYLANIA  SMITHI ROBERTL. & BRENDAE. MCKEANSTEVEN) J.& KRISTAM.  76SHANNON: ROAD MONONGAHELA, PA 15063 Tax Year: 2019 District CARROLL Parcel 130.003-00.000046-00 Amount $62.64 LEVERSJ JAMESI B. &LORIA. 3164 ARTHURI ROAD WASHINGTON, PA1 15301 Tax Year: 2019 District CHARTIERS Parcel 170.017-0.0.006.10 Amount $299.1 KENNEDY KENNETHF. 3491 DRYI RUNI ROAD MONONGAHELA,PA 15063 Tax Year: 2019 District MONONGAHELA, 3RD W Parcel 440.028-00-00-0019-01 Amount $45.25 METZ: KAREN &1 ROBERT 465 CONGER: ROAD PROSPERITY, PA 15329 Tax Year: 2019 District MORRIS Parcel 450.019-0.00-0005-03 Amount $215.04 LEROCHROBERTLAT DIANE 45 VISTALANE FINLEYVILLE, PA1 15332 Tax Year: 2019 District) NOTTINGHAM Parcel 530.020-0.0.001-07 Amount $26.91 2VERNER. AVENUE BULGER, PA 15019 Tax Year: 2019 District SMITH Parcel 570-007-01- 00-0007-00 Amount $30.48 PATTERSON CATHYL. 149 WILMAN HILL PROSPERITY, PA1 15329 Tax Year: 2019 District WASHINGTON: 2NDW Parcel 720-008- 00-02-0018-00 Amount $104.3 400 GROVEI ROAD PROSPERITY, PAI 15329 Tax Year: 2018 District MORRIS Parcel 450.004-0.00.0010.01 Amount $39.54  116COLEMAN: ROAD MCDONALD, PA1 15057 Tax Year: 2019 District CECIL Parcel 140-004-00-00-0021-07 Amount $165.03 STARTAREI FRANKG.& MARGARETJ. BOX54 BEALLSVILLE, PA 15313 Tax Year: 2019 District DEEMSTON Parcel 20.05.00.00.008.00 Amount $28.81 BOGOVICHI KIRSOPPI FAMILY PROTECTOR 513THOMASROAD MCMURRAY,PA1 15317 Tax Year: 2019 District MORRIS Parcel 450.011-0.00-0015-01 Amount $30.96 VESSELS JOHN W. 4373 3RD AVENUE NEWI EAGLE, PA 15067 Tax Year: 2019 District NEWI EAGLE Parcel 480.015-00.03-0015-0 Amount $18.34 NEEPER ROBERTT.. &1 PATRICIA: D. 108 OAKWOODI ROAD MCMURRAY, PA1 15317 Tax Year: 2019 District PETERS TOWNSHIP Parcel 540.011-07-04.0010.00 Amount $940.36 P.O. BOX1 183 COKEBURG, PA1 15324 Tax Year: 2019 District SOMERSET Parcel 580-013-01- 01- -0009-00 Amount $26.68 GLAVACHANSON W. &I PHYLLISM 89 SHALER ROAD WEST ALEXANDER, PA 15376 Tax Year: 2018 District DONEGAL Parcel 230.016-00.0.006.00 Amount $244.1 FRANZJ. ROBERT &1 IRENEA. 400 GROVEI ROAD PROSPERITY, PA 15329 Tax Year: 2017 District MORRIS Parcel 450.004-00.00-0010.01 Amount $39.54  FERGUSON LLOYDA. & MARIE A. WELCHTRACEY  GLAVACHANSONT W. &1 PHYLLISI M FRANZJ. ROBERT & IRENEA.    1401  MINUTE BooK  BOARD OF COMMISSIONERS IMBLIMITED E1808491KV  WASHINGTON COUNTY, PENNSYLANIA  Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the above tax refunds.  Roll call vote taken: Motion' carried unanimously.  Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi Yes.  There being no further business, Chairman Maggi declared the meeting adjourned at approximately  10:33 a.m.  THEI ATTEST:  FOR APPROVAL:  2019  CHIEF CLE      1402  MINUTE BooK  BOARD OF COMMISSIONERS IMRLIMITED E1808491KV  WASHINGTON COUNTY, PENNSVLANIA  This page is blank