CALL TO ORDER:
                Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. 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, Anthony Christ, Dennis Gdula, Joseph Slonac and J. Brian Schrader; William Barbin, Solicitor; Diana Baxter, Secretary; Kirk Moss, Police Chief and twelve (12) 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 was forthcoming.
 
MINUTES:  
Mr. Richards stated everyone had a copy of the August 21, 2017 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
 
TREASURER’S REPORT:
                Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $48,654.42, expenditures of $133,165.84 (check # 28986 to #29026) and a balance of $552,603.99.  The Street Light Account Fund showed revenues received totaling $0.00, expenditures of $9,935.88 (check #1406 to #1408) and a balance of $20,477.52.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrant account of $0.00, the protection account of $0.00, refund from HSWA of $129.19 and expenditures of $737.22 (check #1144 to #1146) and a balance of $10,932.25.  The State Liquid Fuels Account Fund showed revenues of $315.70 in interest and refund from HRI and expenditures of $0.00 leaving a balance of $228,861.00. 
 
CORRESPONDENCE:       
A letter from Robert McDermott regarding the “opt out” of PA Liquor Control Boards Enforcement Division noise ordinance.  Discussion:  Mr. Richards asked for a motion to keep the PLCB policy we currently have and not submit for their noise regulations to be abolished.  Mr. Christ made the motion, second by Mr. Gdula.  With all in favor, motion passed.
A letter from Cambria County Redevelopment Authority regarding the County Demolition Funds Program.  Discussion:  None
A letter from Cambria County Redevelopment Authority regarding FFY 2017 DCBG Program.  Discussion:  Mr. Richards stated we submitted for completion of Villa Road, Franklin St. and Washington Street storm water project.
A letter from Forest Hills Regional Alliance regarding support for the PennDOT 2018 TA Set-Aside Statewide Program for completion of the Creslo “Safe Routes to School Project”.  Discussion:  Mr. Richards stated he hoped Adams Township gets the approval to complete all the sidewalks in Creslo.
               
OLD BUSINESS:
 
                Mr. Richards asked for the opening of the bids for the Cruiser and Tahoe for sale.  The bid came from Bayridge Motors for $1,169.00 for the 2011 Ford Crown Victoria and $555.00 for the 2011 Chevy Tahoe.  Mr. Richards asked for a motion to reject both bids.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
Mr. Richards asked for a motion to approve the road bond for A.M. Logging, LLC for a total of $30,000.00 for Old Bedford Pike Road.  Mr. Slonac made the motion, second by Mr. Gdula.  With all in favor, motion passed.  Mr. Christ asked if the bridge bond was still in effect.  The answer was yes.
                Mr. Richards asked if the Board had any other 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 $53,426.26 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Christ made the motion to pay all bills.  Mr. Gdula second this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  J. Rachael…560.29, Adams Water…93.20, CCBC…385.00, Co. Pa…500.00, Crystal Pure…45.30, Cumberland Truck…254.85, D. Richards…44.00, E. Pentrack…30.00, Fisher…9.49, FHMA…111.00, Freedom Systems…3900.00, FWF…553.00, Gary’s…2320.00, Groft…46.75, HRI…15,616.83, J. Ritko…30.00, James Excavating…2964.64,  J. Nibert…30.00, J. Tribune…317.50, J. Slonac…138.00, Long Barn…79.75, Longs…57.00, LP Miller…1081.90, M. Bucci…30.00, Memorial Highway…243.86, Palyocsik…75.94, P. Webb…35.00, Penelec…681.91, Portage Power…300.00, Quaker Sales…434.35, R. Cortese…30.00, R. Webb…30.00, R. Young…30.00, RPM Signs…735.00, Staples…83.83, Stinemans…5.57, Summit…4141.37, Teamsters…13027.60, Tire Shop…15.00, Trapuzzanos…41.00, US Cleaning…583.00. Visa…185.68, WB Mason…102.85, Walsh…471.47, W. Barbin…890.00, Yeagers…1021.00.  The State Liquid Fuels Fund:  None.  The Street Light Account Fund:  Penelec…251.64, J. Rachael…24.09.  The Fire Hydrant and Protection Fund:  HSWA…727.03, J. Rachael…5.64, J. Rachael…16.55. 
 
                Mr. Richards asked for a discussion on purchasing tires for International Trucks from Good Tires.    Mr. Gdula stated the tires are bad and we need 14 tires at a total cost of $2,500.00.  Mr. Richards asked for a motion to purchase the new tires from Good Tires.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Richards asked for a motion to allow the Supervisors, Secretary and Tax Collector to attend the County Convention on September 29, 2017 starting at 4:30 PM.  Mr. Slonac made the motion, second by Mr. Schrader.  With all in favor, motion passed.
Mr. Richards asked for a motion to allow Dennis Richards and Dennis Gdula attend the workshop on Dirt and Gravel Roads for recertification on September 26, 2017 in Sayre, PA.  Mr. Christ made the motion, second by Mr. Schrader.  With all in favor, motion passed.
Mr. Richards stated the Police Chief has set Trick or Treat to be held on October 31, 2017 from 6PM to 8PM.  Please keep your outside lights on if you want to participate.
Mr. Richards asked for a motion to approve the adjoining land merger for James P. & Carol Ann Moore as approved by the Planning Commission on September 6, 2017.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Richards asked for a motion to approve the side lot addition for David Papcunik as approved by the Planning Commission on September 6, 2017.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Christ asked for a motion to order a SHARPS Container for the police department.  Mr. Gdula second this motion, with all in favor, motion passed.
                Mr. Richards asked if the Board had any other new business they would like to discuss.  None was forthcoming.
 
PUBLIC GENERAL COMMENT PERIOD:
                Mr. Dave McMillen talked to the Board regarding the garbage truck coming to the apartment houses to empty the dumpster at 12:30 am every Wednesday.  Mr. Barbin will take care of this issue.              
Mr. Thomas Fondler asked the Board about the complaint form he turned in last meeting.  Mr. Barbin has discussed this issue with the Codes Department and they are considering different avenues to take.
                Mrs. Valerie Margo spoke regarding the trees growing in the water near Maryland Ave. Bridge.  The Board will send a letter to Berwind regarding this issue.  Mr. Christ made the motion, second by Mr. Slonac to do this.  Motion passed.  She also addressed the harassment issue she talked to the police about.  The Chief told her what she had to do while it was occurring.
                Mr. Mike Baker addressed the Board on the Lance sewage issue.  A long discussion occurred on this topic and Mr. Barbin will discuss this issue with the County Sewage Enforcement Office.
                               
ADJOURNMENT: 
                Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Christ made the motion, second by Mr. Slonac.  With all in favor, motion passed and the meeting adjourned at 5:40 P.M.
                                                                                               
Respectfully Submitted:          
 
                                                                                                Diana L. Baxter
                                                                                                Secretary- Treasurer
 

CALL TO ORDER:
                Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. 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, Anthony Christ, Dennis Gdula, Joseph Slonac and J. Brian Schrader; William Barbin, Solicitor; Diana Baxter, Secretary; and four (04) 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 was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the July 31, 2017 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
TREASURER’S REPORT:
                Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $107,158.01, expenditures of $159,142.75 (check # 28937 to #28985) and a balance of $637,115.41.  The Street Light Account Fund showed revenues received totaling $378.00, expenditures of $5,249.27 (check #1403 to #1405) and a balance of $30,413.40.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrant account of $105.00, the protection account of $234.90 and expenditures of $3,279.39 (check #1140 to #1143) and a balance of $11,540.28.  The State Liquid Fuels Account Fund showed revenues of $146.03 in interest and expenditures of $99,752.84 leaving a balance of $228,545.30. 
CORRESPONDENCE:       
A letter from Adams Twp. #2 Volunteer Fire Co. regarding the LifeSaver’s Award presented to four members of the Fire Co. at the recent County Fireman’s Convention.  Discussion:  Mr. Richards asked for a motion to send a letter of commendation to Kerry Plows, Jr., Gene Krupa, Justin McKnight and Kirk Moss for their quick action on January 9, 2017 for the cardiac arrest event at the Baloga residence in Mt. Hope.  Mr. Schrader made the motion, second by Mr. Slonac.  With all in favor, motion passed.  The Board is very proud of these gentlemen.
A letter from Thomas J. Anderson regarding the 2018 Financial Requirement and Minimum Municipal Obligation for the Police and Non-Uniform Pension Plans.  Discussion:  None.
A letter from Beverly Reighard requesting the Board to take over the Street Light at the corner of Chevy Lane.  Discussion:  Mr. Richards stated the Board will review this light and make sure it can be moved around to benefit the Street.  Mr. Richards asked for a motion to review the placing of the light and then to contact Penelec to change its placement if required.  Mr. Christ made the motion, second by Mr. Schrader.  With all in favor, motion passed.
OLD BUSINESS:
                Mr. Richards asked if the Board had any other 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 $55,145.14 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Slonac made the motion to pay all bills.  Mr. Gdula second this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  J. Rachael…447.65, Adams Water…56.70, Advanced Office…435.00, American Eagle…30.00, Amtrust…4528.00, CCBC…385.00, Comcast…533.45, CVMH…47.00, Crystal Pure…45.30, Cumberland Truck…244.27, DeLage…254.09, D. Richards…44.00, Fi-Hoff…256.00, Fisher…223.11, FHMA…116.55, FWF…6893.00, HRI…5946.12, J. Ritko…30.00, J. Nibert…30.00, J. Tribune…90.00, J. Slonac…138.00, Lane…720.50, Long Barn…161.60, LP Miller…2626.87, M. Glosser…125.00, Memorial Highway…715.44, Nationwide…599.27, Palyocsik…6.68, P. Webb…35.00, Penelec…765.49, Portage Power…30.30, Quaker Sales…148.19, R. Cortese…30.00, R. Webb…30.00, R. Young…30.00, Russell Standard…15,643.32, R. Robb…164.04, Staples…47.96, Visa…212.58, WB Mason…79.97, Walsh…1506.59.  The State Liquid Fuels Fund:  None.  The Street Light Account Fund:  Penelec…509,806.54, REA…118.00, J. Rachael…11.34.  The Fire Hydrant and Protection Fund:  HSWA…727.03, J. Rachael…13.15, J. Rachael…7.04. 
                Mr. Richards asked for a motion to approve the MMO for the Police Pension for 2018 at $15,386.00 and the Non-Uniform Pension Plan for 2018 at $22,300.00.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
                Mr. Richards asked if the Board had any other new business they would like to discuss.  None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
              Mr. Thomas Fondler asked the Board about the complaint form he turned in last meeting.  The Board related the information that the Codes office gave them.  Mr. Barbin is going to call the Codes office and see what can be done.
                Mr. and Mrs. John Margo spoke regarding if the Chief talked to their neighbor.  The Board stated they will find out.
                Mr. Robert Debivets addressed the Board regarding the sumacs that are growing over his fence and if he could cut the limbs.
                Mr. Joe Orsaugas asked the Board if anything was going to be done with the playground and he wanted to file a complaint on the old school.                              
ADJOURNMENT: 
                Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed and the meeting adjourned at 5:27 P.M.                                                                                              
Respectfully Submitted:        
 Diana Baxter,  Secretary- Treasurer

CALL TO ORDER:
                Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. 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, Anthony Christ, Dennis Gdula, Joseph Slonac and J. Brian Schrader; William Barbin, Solicitor; Diana Baxter, Secretary; Kirk Moss, Police Chief; and six (06) 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 was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the July 03, 2017 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Christ made the motion, second by Mr. Gdula.  With all in favor, motion passed.
TREASURER’S REPORT:
                Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $64,734.99, expenditures of $85,314.60 (check # 28872 to #28936) and a balance of $689,100.15.  The Street Light Account Fund showed revenues received totaling $1,575.00, expenditures of $249.77 (check #1402) and a balance of $35,284.67.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrant account of $460.00, the protection account of $1,888.79 and expenditures of $40,000.00 (check #1138 to #1139) and a balance of $14,479.77.  The State Liquid Fuels Account Fund showed revenues of $161.07 in interest and no expenditures leaving a balance of $328,152.11. 
CORRESPONDENCE:               
A letter from Adams Twp. #2 Volunteer Fire Co. regarding the new Act 129 for PA Volunteer Firemen to receive a 20% reduction in property taxes.  Discussion:  Mr. Richards stated the Board will send a letter requesting a sit-down meeting to look at this Act 129 and have a workshop with the two fire companies.  Mr. Richards asked for a motion to set a meeting after the September 11 meeting with 1 representative from Dunlo and St. Michael Fire Co., for them to bring the roster and number of people.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
A letter from Chief Moss regarding approval to purchase a new Tahoe for the police department through the Costars Program.    Discussion:  Mr. Richards asked for a motion to purchase and secure the balance of this vehicle through a lease.  Mr. Schrader made the motion, second by Mr. Christ.  With all in favor, motion passed.
A letter from Chief Moss requesting approval to send Jared Shope to the PA DUI Association three-day training seminar in State College on a scholarship he got awarded.  Discussion:  Mr. Richards asked for a motion to send Jared Shope to the PA DUI three-day training seminar in State College.  Mr. Christ made the motion, second by Mr. Slonac.  With all in favor, motion passed.
A letter from Forest Hills School District regarding the Annual Transportation/Bus Safety meeting on August 9, 2017 starting at 8:00 AM.  Discussion:  Mr. Gdula and Chief Moss will attend the safety meeting.
A letter from the Planning Commission regarding Ray Haupt attendance at the Planning Commission meeting regarding their motion.  Discussion:  None
A letter from the EADS GROUP regarding the Dollar General Store in Salix.  Discussion:  None
A letter of thanks from the Zion United Methodist Church.  Discussion:  None.
                A letter from The EADS Group regarding installing 6,500 feet of new waterline & appurtenance for HSWA.  Discussion:  None.
OLD BUSINESS:
Mr. Richards asked for a motion to advertise for sale as is the Ford 2011 Police Vehicle and the 2004 Tahoe.  Mr. Christ made the motion, second by Mr. Schrader.  With all in favor, motion passed.
                Mr. Richards asked if the Board had any other 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 $247,216.71 and asked them to take a few minutes to review the bills before calling for a motion to approve payment of the bills.  Mr. Slonac made the motion to pay all bills.  Mr. Christ second this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  J. Rachael…495.13, Amtrust…4528.00, Appalachian Tire…238.00, CCBC…516.59, CCATO…75.00, Comcast…91.91, D. Richards…44.00, EADS…115.00, E. Pentrack…30.00, Fi-Hoff…573.50, Fisher…23.59, FHSD…296.02, FWF…118.00, Grannas…9550.10, Groff…184.26, Highway Markings…15493.50, HRI…31053.15, ICC…135.00, J. Ritko…30.00, James Excavating…1465.12, J. Nibert…30.00, J. Tribune…222.50, J. Slonac…138.00, Keipers…14.76, Lee Concrete…225.00, LP Miller…1954.57, M. Glosser…35.00, MT Uniforms…149.98, M. Bucci…30.00, Matheson…17.16, Memorial Highway…138.11, Nationwide…599.27, P. Webb…35.00, Penelec…736.85, R. Cortese…30.00, R. Webb…30.00, Roto-Rooter…672.00, Russell Standard…21445.02, Sargents…219.50, Shaffer Tree…250.00, Summit Bank…4156.99, Teamsters…13027.60, Trapuzzanos…154.00, Tri County…1268.09, US Cleaning…583.00, Verizon…533.81, Walsh…287.30, W. Barbin…881.84, Windber Agway…49.99.  The State Liquid Fuels Fund:  HRI---99752.84.  The Street Light Account Fund:  Penelec…5094.02, REA…108.00, J. Rachael…47.25.  The Fire Hydrant and Protection Fund:  HSWA…763.38, HSWA…2445.55, J. Rachael…13.80, J. Rachael…56.66.  Escrow Account:  R. Silvis…25694.00.
                Mr. Richards asked for a motion to approve the road bond request for Brown Lee Lumber for Old Bedford Pike, Mine 42 Road to Centennial Drive.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
                Mr. Richards asked for a motion to approve the side lot addition plan from the Cooney Brothers Coal Company to Thomas Haberkorn as approved by the Planning Commission on July 5, 2017 pending of the setback ordinance of the windmills.  (Mr. Young stated the setbacks were reviewed and found to be o.k.).   Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed.
             Police Chief Moss discussion with the Board the SRO, Department of Education Grant the Forest Hills School District is applying for. This is currently a 3-year program and they would like Adams Township to assist and support this program.  Mr. Richards asked for a motion to approve participation and support this grant with the conditions prescribed by the Chief of Police for Adams.  Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed.              
                Mr. Richards asked if the Board had any other new business they would like to discuss.  None was forthcoming.
PUBLIC GENERAL COMMENT PERIOD:
              Mr. Thomas Fondelier presented the Board with a complaint form.  The Board agreed with the complaint and will forward it on.
                Mr. and Mrs. John Margo spoke regarding their neighbor.  Chief Moss will handle this complaint.
                Mr. Ray Hocevar spoke again regarding the water and the depression the garbage truck is making and crushing the pipe at the end.  Mr. Gdula will look into this matter and see what can be done.                              
ADJOURNMENT: 
                Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Slonac made the motion, second by Mr. Christ.  With all in favor, motion passed and the meeting adjourned at 5:45 P.M.                                                                                              
Respectfully Submitted:
Diana L. Baxter,  Secretary- Treasurer
 

FOR SALE
 
Sealed proposals will be received by the Adams Township Supervisors (814-487-5054) of Cambria County located at 125 Mary Drive, Sidman, PA until 4PM on September 11, 2017 for the following: 

• 2011 Ford Crown Victoria, (Police Vehicle)

140,000 miles

• 2004 Chevy Tahoe FWD, 92,000 miles,

fair condition, as is.
 
These vehicles are a police vehicle and can be inspected at the Township Building between the hours of 8am and 4pm.  The equipment currently installed for emergency vehicles is available only to other Municipal Governments. Proposals will be received in a sealed envelope accompanied by a certified check or bid bond in the amount of 10% of the bid, made payable to the municipality.  The Municipality reserves the right to reject any or all proposals.
 
 

PUBLIC HEARING WAS HELD STARTING AT 5:00 PM REGARDING THE PROPOSED ORDINANCE VACATING WASHINGTON STREET BETWEEN MARKET STREET AND STATION STREET IN ST. MICHAEL, PA.  THE PUBLIC HEARING WAS COMPLETED AT 5:04 PM.
 
CALL TO ORDER:
                Chairman Dennis Richards called the regular meeting to order at 5:05 P.M. 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, Anthony Christ, Dennis Gdula, Joseph Slonac and J. Brian Schrader; Diana Baxter, Secretary; and ten (10) 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 was forthcoming.
MINUTES: 
Mr. Richards stated everyone had a copy of the May 22, 2017 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
TREASURER’S REPORT:
                Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $30,450.65, expenditures of $112,679.76 (check # 28827 to #28871) and a balance of $709,679.76.  The Street Light Account Fund showed revenues received totaling $899.10, expenditures of $6,720.97 (check #1398 to #1400) and a balance of $33,959.44.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrant account of $199.80, the protection account of $580.28 and expenditures of $750.42 (check #1135 to #1137) and a balance of $52,130.98.  The State Liquid Fuels Account Fund showed revenues of $0.00 in interest and no expenditures leaving a balance of $327,991.04. 
CORRESPONDENCE:
                A letter from Dennis J. Getz, requesting to be considered for a position on the Adams Township Water Authority Board if a vacancy becomes available.  Discussion:  None.
A letter from Adams Twp. #2 Volunteer Fire Co. regarding the new Act 129 for PA Volunteer Firemen to receive a 20% reduction in property taxes.  Discussion:  Mr. Richards stated the Board will consider this reduction available to the Fire Company Volunteers and have the Solicitor review this bill.
OLD BUSINESS:
Mr. Richards asked for a motion to release the road bond for A & M Logging on Old Bedford Pike.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Richards asked for a motion to adopt the Ordinance vacating Washington Street between Market Street and Station Street in St. Michael, this is only the paper section of Washington Street, not the sections in use already.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed. 
Mr. Richards asked for a motion to approve the installation of a fire hydrant on 4th Street at Locust Street at a cost of $2,445.55 to the Township.  Discussion:  Mr. Slonac made the motion, second by Mr. Christ.  With all in favor, motion passed.
                Mr. Richards asked if the Board had any other 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 $80,428.25 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. Christ second this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  Adams Twp. Water…54.00, Advanced Office…85.65, American Legal…195.48, CVMH…70.00, Crystal Pure…61.80, Cumberland Truck…47.53, DeLage…80.59, Fisher Auto….23.59, FHMA…111.00,  F. Brown…75.00, FWF…6893.00, HRI…6347.71, J. Rachael…551.25, Tribune…132.50, Long Barn…51.70, Lowes…265.77, M. Glosser…255.80, Matheson…17.16, National Pen Co….187.34, Nationwide…450.99, Pitney Bowes…188.10, Summit…4160.17, Teamsters…13027.60, Trapuzzanos…123.00, Tri County…3645.17, US Cleaning…718.00, Verizon…264.40, Visa…20.58, WBMason…98.48, Walsh…154.12, WatchGuard video…618.00, Watson Ins…1203.00.  The State Liquid Fuels Fund:  None.  The Street Light Account Fund:  Penelec…249.77.  The Fire Hydrant and Protection Fund:  Adams Twp. #1 Fire Co...20,000.00, Adams Twp. #2 Fire Co….20,000.00.
                Mr. Richards asked for a motion to appoint Denny Getz to the Adams Township Water Authority to fill the position previously held by Betty George.  Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed.              
  Mr. Gdula stated he received a request from the Elton United Methodist Church to take one truck and one piece of heavy equipment out on Sunday for their Sunday Fun Day they are having in July.  Mr. Richards asked for a motion to allow the two pieces of equipment be taken out to Elton United Methodist Church Sunday Funday.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
                Mr. Richards asked if the Board had any other new business they would like to discuss.  None was forthcoming.
 
PUBLIC GENERAL COMMENT PERIOD:
              Mr. Mark Baloga asked about his street light and stop sign for Hub Lane and asked if they could consider widening the road out.  Mr. Gdula stated he will consider it and see what they can do.
                Mr. Joe Orsaugas thanked the Board for mowing the playground in Mine 42 and stated the properties that were turned in last year and once again in deplorable shape.  Mr. Gdula will call Cambria County to review this property again.                              
ADJOURNMENT: 
                Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Christ made the motion, second by Mr. Slonac.  With all in favor, motion passed and the meeting adjourned at 5:18 P.M.
                                                                                            
Respectfully Submitted:
 Diana L. Baxter, Secretary- Treasurer

CALL TO ORDER:
                Chairman Dennis Richards called the regular meeting to order at 5:00 P.M. 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, Joseph Slonac and J. Brian Schrader; William Barbin, Solicitor; Diana Baxter, Secretary; and thirteen (13) 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 was forthcoming.
 
MINUTES: 
Mr. Richards stated everyone had a copy of the May 22, 2017 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed.
 
TREASURER’S REPORT:
                Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $49,996.66, expenditures of $49,708.36 (check # 28808 to #28826) and a balance of $791,821.01.  The Street Light Account Fund showed revenues received totaling $00.00, expenditures of $6,411.87 (check #1396 to #1397) and a balance of $39,781.31.  The Fire Protection and Fire Hydrant Fund showed revenues received for the hydrant account of $00.00, the protection account of $00.00 and expenditures of $0.00 (check #---) and a balance of $52,101.32.  The State Liquid Fuels Account Fund showed revenues of $155.95 in interest and no expenditures leaving a balance of $327,991.04. 
 
CORRESPONDENCE:
                A letter was read from PennDOT regarding winter maintenance agreement for 2017-2018 at $6,292.95, a 3% increase from Last year’s agreement.  Discussion:  Mr. Richards asked for a motion to approve the agreement with Penn DOT.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
 
OLD BUSINESS:
                Mr. Richards asked for a motion to release the road bond for Matson Lumber on Fifty Acre Road.  Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed.
                Mr. Richards stated the two proposals received for leasing the copier/fax machines for the Police Department and the Township Office where from Advanced Office that showed the lease would be $164.70 per month for 36 months or $105.31 for 60 months for both machines.  The proposal from Xerox is $261.77 per month for 60 months.  Mr. Richards asked for a motion to accepted Advanced Office lease for 36 months at $164.70 per month.  Mr. Schrader made the motion, second by Mr. Slonac.  With all in favor, motion passed.
                Mr. Richards asked if the Board had any other 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 $71,422.81 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 second this motion.  With all in favor, motion passed.  The bills are as follows:  GENERAL FUND:  Adams Twp. Water…54.00, Advanced Office…112.01, AmTrust…5567.00, Axon…298.16, CCBC…855.38, Centre Communications…105.00, Comcast...537.15, Crystal Pure…50.80, Cumberland Truck…373.48, D. Knepper…30.00, D. Bailey…30.00, D. Richards…44.00, E. Pentrack…30.00, E. Smay…30.00, Federal Safety…298.50,  FiHoff…399.50, First National Bank…38760.69, FHMA…111.00,  Grannas…2627.56, J. Cummings…30.00, J. Ritko…30.00, J. Nibert…30.00, J. Slonac…138.00, Long Barn…54.13, LP Miller…2438.08, M. Glosser…98.50, M. Bucci…30.00,  Palyocisks…29.67, P. Webb…35.00 Penelec…737.75, Pa One Call…29.52, Pitney Bowes…204.00, Ray’s…11.14, R. Webb…30.00, R. Young…30.00, S. Grow…150.00, EADS…690.00, Trapuzzanos…249.57, Tri County…4560.19, US Cleaning…583.00, Visa…1336.33, WBMason…65.98, Walsh…188.00, Wright…1250.00, J. Rachael…163.32.  The State Liquid Fuels Fund:  None.  The Street Light Account Fund:  Penelec…6586.00, REA…108.00, J. Rachael…26.97.  The Fire Hydrant and Protection Fund:  HSWA…727.03, J. Rachael…17.40, J. Rachael…5.99.
 
                Mr. Richards asked for a discussion on the Clear Water Construction using our site in Dunlo for the Borrow and/or Waste Agreement for the Dunlo Culvert Project.  Mr. Richards asked for a motion to approve this request but stating no wing wall and culver pipe will be allowed to be dumped there.  Mr. Gdula made the motion, second by Mr. Schrader.  With all in favor, motion passed.
               
                Mr. Gdula stated he got a price on paving Nealyn Drive while they are doing the paving project in Elton from HRI.  He would like to do this project if it doesn’t go over the 10% of bid price.  Mr. Schrader made the motion to add Nealyn Drive to our paving project.  Mr. Slonac second this motion.  With all in favor, motion passed.
 
                Mr. Barbin spoke to the Board regarding the next steps in vacating a portion of road between Market Street and Station Street in St. Michael (section on Washington St.) to continue with this.
 
                Mr. Schrader suggested a letter being sent to all Real Estate Companies advising them of the zoning areas and what is allowed and not allowed in the districts.  This also could be added to the Municipal lien letters.  Mr. Barbin to give the Secretary the proper wording to add and send out.
 
                Mr. Richards asked if the Board had any other new business they would like to discuss.  None was forthcoming.
 
PUBLIC GENERAL COMMENT PERIOD:
              Mr. Steve Mattis, owner of the Country Inn is requesting the Board to consider opting out of the PA Liquor Control Boards noise ordinance for Adams Township.  A representative from the Liquor Control Board Enforcement was present and addressed the Board of the regulations.  Questions were asked by Board members and they will consider this request.
                Mr. Ray Hocevar from Locust St. in St. Michael stated ProDisposal is entering on to Market Street and they are crushing the ground down by his residence.  Water is running into his property and then into his basement from them destroying the roadway by the way they enter the road way.  Mr. Gdula will go down and look at his property and the roadway and see what can be done.  He also stated about trucks using Jake breaks through through SR 869.  He was told the township has no regulations that will be effective on State roads.
                Mr. Chad Wolfhope discussed the condition of Blue Road and Mr. Gdula stated they were planning on reshooting Blue road in the late summer.
                Mr. Michael Mays stated the motorists are still speeding on Main Street.  The Board stated they will send the police down to run speed and if need issue tickets.  He also discussed his fence violation with the Board. 
                               
ADJOURNMENT: 
                Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed and the meeting adjourned at 5:45 P.M.
                                                                                               
Respectfully Submitted:
 
 
 
                                                                                                Diana L. Baxter
                                                                                                Secretary- Treasurer
 

Call to Order:  Chairman Dennis Richards called the regular meeting to order at 5:00 PM in the conference room of the Adams Township Municipal Building.
Pledge of Allegiance was said by all present.
Attendance:  Those in attendance were Supervisors Dennis Richards, Dennis Gdula, Anthony Christ and J. Brian Schrader; William Barbin, Solicitor; Diana Baxter, Secretary and five visitors.
Public Comment Period for agenda items and prior meeting minutes;  Mr. Richards state the public has the right and opportunity to comment on any item from the previous meeting minutes.  None was forthcoming.
Minutes:  Mr. Richards stated everyone had a copy of the May 08 meeting.  He asked all Board members to read the minutes.  He asked for a motion to approve the minutes presented.  Mr. Christ made the motion, second by Mr. Gdula.  With all in favor, motion passed.
Treasurer's Report:  General Account Fund showed revenues of $258,178.30, expenditures of $74,322.77 and a balance of $791,532.71.  Street Light Account fund showed revenues of $20,859.30, expenditures of 1303.44 and a balance of $46,193.18.  The Fire Protection fund showed total revenues of $24,658.91, total expenditures of $1,865.53 and a balance of $52,101.32.  The State Account showed a balance of $327,835.09.   The Treasurers Report was received as read.
Correspondance:  A letter was read from Musser Engineering, Inc. regarding the Windber County Club-No. 11 Stream Project to shore up the stream bank on Hole 11.  Discussion:  Mr. Barbin stated nothing needed to be done by the Board and that Cambria County Conservation will oversee the project.
Old Business:  Mr. Richards asked for a discussion on the proposals received from Xerox Corp. and Advanced Office Systems on leasing the copiers and fax machines for the Police and Township Office.  The Board decided they needed to compare these proposals in more depth and Mr. Richards asked for a motion to table any decision until next meeting in June.  Mr. Christ made the motion, second by Mr. Schrader.  With all in favor, motion passed.
Mr. Richards asked if the Board had any other old business they would like to discuss.  None was forthcoming.
New Business:  Mr. Richards asked for a motion to pay all the bills totaling $34,132.31.  Mr. Christ made the motion, second by Mr. Gdula.  With all in favor, motion passed.  The bills are as follows:  General Fund:  Comcast...355.72, CVMH...70.00, DeLage...80.59, D. Richards...44.00, Ehrlich...182.00, FiHoff...1165.56, Grannas...4396.08, J. Slonac..138.00, Lane...1381.80, MedTech...117.89, ODB...413.70, Penelec...69.72, Summit...4181.44, Tire Shop...652.00, Verizon...652.00, WBMason...269.97, W. Barbin...880.30, Windber Agway...29.67.  State Account:  none.  Fire Account:  None. Street Light Account:  Penelec...6303.87 and REA...108.00. 
Mr. Richards asked if the Board had any other new business they would like to discuss.  None was forthcoming.
Public Comment Period:  1.  Mr. Pat Replogal asked if the road crew could mow down the knotweed down at the Festival Park.  2.  Mr. Roger Layton discussed the Adams Croyle Recreation Authority park funds and stated the repairs being done this year at the park being renovations to the two bathrooms.  Mr. Christ asked if they were fixing the spigots at the old RV Site.  Mr. Layton also asked if the road crew could repair the corner of the Church property in Mt. Hope that was damaged by the snow plow this past winter.  The repair is more than the association for the cemetery can do.  Mr. Gdula stated they will fix this.  3.  Mr. Mark Baloga asked for an additioinal HUB Lane sign and a STOP sign on Rim Road.  He also stated there is no gravel on the road.
Adjournment:  Mr. Richards stated with no other township business to conduct he would entertain a motion to adjourn.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, meeting adjourned at 5:23 PM.
Respectfully submitted by:  Diana Baxter, Secretary-Treasurer

CALL TO ORDER:  Chairman Dennis Richards called the 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 Richards, Joseph Slonac, Brian Schrader, Anthony Christ and Dennis Gdula; William Barbin, Solicitor; Diana Baxter, Secretary and twelve visitors.
PUBLIC COMMENT PERIOD FOR AGENDA ITEMS AND PRIOR MEETING MINUTES:  Mr. Richards stated now the Public has the right and opportunity to comment on any item from the previous meeting minutes.  None were forthcoming.
MINUTES:  Mr. Richards stated everyone had a copy of the April 17, 2017 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Gdula made the motion to accept the minutes, Mr. Christ seconds this motion.  With all in favor, motion passed.
Treasurers Report:  Mr. Richards stated the Treasurers Report was accepted as read.  The General Account Fund showed revenues received totaling $119,477.44,, expenditures of $79,552.77 (check #28721 to #28769) and a balance of $607,677.18.  The Street Light Account showed revenues of $9,216.90, expenditures of $7,139.11 (Check #1391 to #1393) and a balance of $26,637.32.  The Fire Protection Account Fund showed revenues of $2,205.00 hydrants and $8,064.71 fire protections, expenditures of $1,297.41 (check #1129 to #1131) and a balance of $29,307.94.  The State Liquid Fuels Account Fund showed interest of $140.80 and a balance of $327,835.09.
CORRESPONDANCE: A letter from South Fork Borough Police regarding the K-9 Unit Program was read:  Disucssion:  the Board agreed to consult with the Police Department.  More information is needed on if this is a yearly request or a monthly request and if an intermunicipal agreement should be made.
A letter from the US Dept. of Justice regarding changes in 2016 COPS Hiring Program was ready.  Discussion:  None.
A letter from John Nibert was read requesting to be considered for the vacancy on the Planning Commission:  Discussion:  Mr. Richards asked for a motion to appoint Mr. Nibert to the vacancy on the Planning Commission.  Mr. Slonac made the motion, second by Mr. Gdula.  With all in favor, motion passed.
Three Letters from PA DEP regarding a permit revision for Hoffman Mining, Inc. Permit #11000104; Permit #11050102 and Permit #11060103 was read.  Discussion:  None.
OLD BUSINESS:  Mr. Richards asked for a motion to enter the Engineers Joint Contract with the EADS Group for the Creslo Sidewalk project at a cost of $17,000.00.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Christ asked the Board to consider putting another fire hydrant at the end of 4th Street.  Mr. Richards asked for a motion to send a letter to HSWA to see if the site is suitable.  Mr. Gdula made the motion, second by Mr. Christ.  With all in  favor, motion passed.
Mr. Richards asked for a motion to accept the Dollar General Storm Water Best Management Practices Operations and Maintenance Agreement.  Mr. Slonac made the motion, second by Mr. Christ.  With all in favor, motion passed.  Mr. Gdula asked which culvert they will use for the storm water.  It was stated the one on SR 160.
Mr. Richards asked if the Board had any other old business they would like to discuss.  Nonte is forth coming.
NEW BUSINESS:  Mr. Richards asked all Board Members to review the bills presented for payment totaling $55,493.83.  Mr. Christ made a motion to pay the bills presented totaling $55,493.83 for the General, Street Light and Fire Protection Accounts. Mr. Schrader second this motion.  With all in favor, motion passed and the bills were approved for payment.  General Acct. Bills- J. Rachael;6733.29, Adams Water...54.00, Adams Croyle Rec...5000.00, CCBC...551.80, Croyle Twp...18.00, Crystal Pure...45.3
0, Cumberland...229.33, Pentrack...30.00, Fisher...143.29, FHMA...111.00, FWF...6893.00, Garys...175.00, Golden...2500.00, Grannas...2617.84, J&J...2187.84, Slonac...155.15, LB Water...105.10,, Lande...604.00, Laurel...173.97, Long Barn...170.81, LPMiller...4113.08, Bucci...30.00, Memorial...193.10, Palyocsik...73.97, Webb...35.00, Penelec...698.329, PA One...24.60, Postmaster...52.00, Quaker...495.67, Webb...30.00, Young...30.00, Robb...231.97, Summit...3181.44, Teamsters...13027.60, EADS...575.00, Tie Shop...25.00, US Cleaning...583.00, Visa...288.87, WB Mason...22.95, Walmart...114.91.  STREET LIGHT ACCT:  Penelec...329.72, Rachael...973.72.  FIRE ACCT:  HSWA...d727.03, Rachael...234.61, Rachael...903.89.  STATE LIQUID FUELS:  None.
Mr. Richards asked for a discussion on purchasing fluorescent T-shirts for the Road Dept.  Mr. Gdula stated the road crew need fluorescent green shirts and he would like to order them at a cost of $100.00 per employee.  Mr. Richards asked for a motion to purchase Green T-shirts for the road crew at a total cost of $600.00.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Richards asked for a motion to seek proposals for the Township office and Police Office copier machines to be leased.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Richards asked for a motion to allow Officers Lee Hill and Jared Shope to attend a conference on Crimes Against Women at no cost to the township.  Mr. Gdula made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Richards asked for a motion to authorize Mr. Barbin to start the process to vacate a portion between Market Street and Station Street in St. Michael.  Mr. Schrader made the motion, second by Mr. Christ.  With all in favor, motion passed.
Mr. Richards asked for any other new business.  None was forthcoming.
PUBLIC COMMENT PERIOD:  Mr. Butch Kostan addressed the Board regarding a water problem on Palestine Road.
Mr. Eric Toth discussed vacating a portion of a street in St. Michael.
Mr. Mike Mayes requested more stop signs on Main Street in St. Michael due to excessive speeding on the roadway and the fear children will be hurt.
Mr. Joe Orsaugas stated Mr. Simmers quit cutting the grass on the Mine 42 Playground and asked who will cut the grass now.  Mr. Gdula stated the twp. will cut the grass.
ADJOURNMENT:  Mr. Richards stated with no further business to conduct he would entertain a motion to adjourn.  Mr. Christ made the motion, second by Mr. Slonac.  With all in favor, meeting adjourned at 5:15 PM>
Respectfully submitted by:  Diana Baxter, Secretary-Treasurer

Call to order:  Chairman Dennis Richards called the meeting to order at 5:00 PM.  in the conference room of the Adams Township Municipal Building.
Pledge of Allegiance was said by all present.
Those in attendance were Supervisors Dennis Richards, Joseph Slonac, Brian Schrader and Dennis Gdula; Solicitor William Barbin, Secretary Diana Baxter and six visitors.
Mr. Richards stated everyone had a copy of the March 27, 2017 meeting.  He asked all Board members to read the minutes.  Mr. Richards asked for a motion to approve the minutes presented.  Mr. Slonac made the motion to accept and Mr. Schrader seconds this motion.  With all in favor, motion passed.
Treasurers Report was accepted as read.  The General Fund showed revenues received totaling $94,712.31, expenditures of $50,464.46 and a balance of $567,752.51.  The Street Light Fund showed revenues of $9393.30, expenditures of $833.05 and a balance of $24,559.53.  The Fire Protection Account showed revenues of $2430.40 for the fire hydrants and $10,249.63 for the Fire Protection accounts, expenditures of $727.03 and a balance of $20,335.64.  The State Account showed interest of $165.86 and a balance of $327,694.29.
A notice from Kurt Smith, PA DEP was read regarding a complaint they received for illegal leech bed.  Discussion:  The Board stated they will contact Cambria County SEO and send them out on this complaint.
Mr. Richards asked for the awarding of athe bids received for Spring Maintenance Material.  The remainder of the stone bids got awarded to Grannas Bros. for the anti-skid, 3a stone, and 2A modified stone.  Mr. Gdula made the motion to accept.  Mr. Schrader second this motion.  Motion passed with all in favor, Mr. Richards asked for a motion to award Midland Asphalt the MC-70 bid, Russell Standard for the E-3M bid and Suit-Kote for E-3M and MC-70 due to availability of the supplies when the material is needed.  Low bidder will be asked first and then the next and so on.  Mr. Schrader made the motion, second by Mr. Gdula.  With all in favor, motion passed.
Mr. Richards asked for the opening of the bids for the road project.  Hri, Inc. was the low bidder at $117,752.84.  Mr. Richards asked for a motion to accept HRI, Inc..  Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed.  Mr. Richards asked for the opening of the bids for the Seal Project.  Suite-Kote was the low bidder at $33,171.457.  Mr. Gdula made the motion to accept Suite-Kote, bid,, Mr. Schrader second this motion.  With all in favor, motion passed.
No other old business was presented.
Mr.. Richards asked for a motion to pay all bills totaling $44,796.55.  Mr. Schrader made the motion, second by Mr. Slonac.  With all in favor, motion passed.  The bills are as follows:  General Fund:  J. Rachael...3054.15, Tginas,,,2000.00, Adans Water,,,54.00, CCBC...140.00, Comcast...768.19,, CVMH...70.00, Crystal...39.80, Cumberland...287.44, Damion...200.00, Knepper...30.00, Delage...80.59, Bailey..30.00, Richards...44.00, Pentrack...30.00, Smay...30.00, Fisher...10.95, FHMA..,.111.00, Cummings...30.00, Ritko...30.00, James...3188.88, Tribune...162.50, Slonac...138.00, Keipers...6.38, Lane...810.60, Crespo...1388.00, Long Barn...92.20, Longs...121.20,, LPMiller...4128.32, M. Bucci...30.00, Webb...35.00, Penelec...939.05, PA One...18.04, Portage Power...136.75, Quaker...563.03, Webb...30.00, Young...30.00, Robb...975.00, Sams...80.00, Grow...150.00, Teamsters...13027.60, Trapuzznos...253.258, US Cleaning...743.00, Verizon...264.40, Visa...15.00, WBMason...9.97, Walsh...953.44, W. Barbin...1030.30.  Street Light...REA...108.00, Penelec...6583.94, Rachael...447.17.  Fire Protection:  HSWA...763.38, Rachael...116.13, Rachael...417.90.  State Account:  None.
Mr. Richards asked for a motion to allow the Supervisors, Tax Collector, and Secretary to attend the Spring County Convention May 05, 2017 at the Solomon Run Banquet Facility.  Motion made by Mr. Slonac, second by Mr. Gdula.  With all in favor, motion passed.
Mr. Richards asked for a motion to approve the Sewage Facilities Planning Module - exemption request for the Salix Dollar General.  Mr. Schrader made the motion, second by Mr. Gdula.  All in favor, motion passed.
Mr. Richards asked for amotion to approve the land merger plan for Evelyn Kelley and the subdivision plan for Deborah Kormanik as approved by the Planning Commission on April 5, 2017.  Mr. Gdula made the motion, second by Mr. Slonac and Mr. Schrader.  With all in favor, motion passed.
Mr. Schrader addressed the Board asked for a motion to sell the Ford Crown Victoria to South Fork Boro for $3,000.00.  Mr. Schrader was advised that if South Fork Boro wants to purchase the cruiser, they must send a letter and an offer and the Board will go from there.
No other new business was forthcoming.
Mr. A. Naugle asked what the road crew was going to do on Cider Press Road. 
Mr. T. Crissy asked if it would be possible to get Bentwood Drive repaired this year.
Ms. B. Berkebile addressed the board regarding the condition of 2nd Street and asked for a no parking near corner sign be installed.
Mr. Richards stated with no other business to conduct he would entertain a motion to adjourn.  Mr. Gdula made the motion, second by Mr. Slonac.  With all in favor, motion passed and meeting adjourned at 5:25 PM.