HomeMy WebLinkAboutCOMM - Meeting Minutes - 855 - 3-5-2009 - COMMISSIONER250
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BOARD OF COUNTY COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
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BOARD OF COUNTY COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Minute No. 855 Washington County Commissioners
Washington, Pennsylvania, March 5, 2009
The Washington County Board of Commissioners met in a regular session in the Public Meeting Room,
Courthouse Square, Washington, Pennsylvania, with the following members being present: Commissioners Larry
Maggi, Bracken Burns and Diana L. Irey. Also being present: Lynn DeHaven, Solicitor; Mary Helicke, Chief Clerk;
Linda Belcher, Administrative Assistant; Scott Fergus, Director of Administration; Joy Sprowls, JoAnn Metz and Sue
Orrick, Commissioners' Office; Tim Kimmel, Human Services; Vince Ley, Planning Commission; Pastor Steve Dunlap,
First Baptist Church; Ted Hibbs, American Legion, Post 391; Jean Byers, Business Professional Women; students from
Peters Township Middle School who participated in the MathCounts competition; Nancy Shoun-Few, Debbie Batley
Health Center; Chuck Nicholls, Human Resources; Debbie DeStefano, Aging Services; Vicky Bryan, Carl Maggi, Dave
Bober, Phil Fiumara and John Adams, interested citizen; Barbara Miller, Observer -Reporter; and Randy Gore, WJPA.
Chairman Maggi called the meeting to order at approximately 10:05 a.m.
Pastor Dunlap led the meeting with a prayer.
Mr. Hibbs led the Pledge of Allegiance.
Chairman Maggi entertained a motion to approve Minute No. 854 dated February 12, 2009 as written.
Moved by Ms. Irey, seconded by Mr. Burns, approving Minute No. 854 as written.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns — Yes; Mr. Maggi - Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
The Commissioners presented certificates to students from Peters Township Middle School who participated in
the MATHCounts competition.
Mrs. Byers, of the Business Professional Women's Organization, made comments regarding the competition and
thanked the Board for their continued support. She gave the Board a pencil and a program of the competition events.
The Commissioners gave certificates to employees from the Health Center in recognition of the Shining Star
Program to Ms. Shoun-Few, Administrator. Ms. Shoun-Few explained the employees could not attend today's meeting
because they were very busy making pierogies for a fundraiser being held at the center. She made comments on the
importance of this program and stated it is a very positive approach to recognizing employees who go above and beyond
in their work at the center.
The Commissioners also presented a certificate to Debbie Batley, of Social Services, recognizing her for the many
years of service in the social activities department and her dedication to assisting employees and patients at the health
center. Nancy Shoun-Few was also presented with a certificate in recognition of her outstanding service during her
short tenure as administrator. It was noted she has brought many positive changes to the center and is working on
several more ideas.
(RECESS FOR PHOTOS)
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PUBLIC COMMENTS
Dave Bober, of Canonsburg, voiced his concerns to the Board regarding the issue of buying American -made
products. He stated the country needs to support the economy by producing items in American and investing in
companies that will give back to the area.
John Adams, of Avella, commented on slots money and how these monies could be used to help taxpayers of 11
Washington County.
OLD BUSINESS
Solicitor DeHaven recommended the Board award the bid for infectious waste removal for the Washington
County Health Center and Correctional Facility to Healthcare Waste Solutions, Cincinnati, OH at the "per unit" cost
submitted in their bid proposal. This contract would be effective April 15, 2009 through April 14, 2014 at a total yearly
cost of approximately $4,000 and approximately $20,000 for the five year contract.
Moved by Ms. Irey, seconded by Mr. Burns, awarding the bid for the infectious waste removal for the Health
Center and Correctional Facility as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board award the bid for welding services to Job Fab, Inc, Washington PA.
at the hourly rates provided in their bid proposal. All work is to be done on a time and material basis.
Moved by Ms. Irey, seconded by Mr. Burns, awarding the bid for welding services to Job Fab, Inc. as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board award the bid for locksmith services to Larry Chipps, Washington
PA at the hourly rates provided in their bid proposal. All work is to be done on a time and material basis.
above.
Moved by Ms. Irey, seconded by Mr. Burns, awarding the bid for locksmith services to Larry Chipps as per
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board award the bid for the folders and casebinders to Government
Technologies, Inc., Momosassa Springs, FL. This contract is effective from date of award through February 28, 2010
with the option to extend through August 31, 2011 at a total yearly cost of approximately $14,080.
Moved by Ms. Irey, seconded by Mr. Burns, awarding the bid for folders and casebinders to Government
Technologies, Inc. as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
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Motion carried unanimously.
Solicitor DeHaven recommended the Board approve an extension to the bid contracts for the repair of kitchen
and laundry equipment for the Health Center, Correctional Facility and Senior Citizen Centers to the following
vendors:
1. Martin Lambert Commercial Services, Monongahela, Pa
2. Suburban Textile Equipment Co., Pittsburgh PA
3. Action Commercial Kitchen Repair LLC, Hickory, PA
This extension is in accordance with the terms and conditions of the original contract. The contracts will
extend through February 28, 2010 at an estimated yearly cost of approximately $11,000.
Moved by Ms. Irey, seconded by Mr. Burns, approving the bid contract extensions for repair of kitchen and
laundry equipment as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board authorize an extension of the contract with Jeffrey's Drug Store, Inc.
for pharmacy services at the Correctional Facility. This contract would be extended through April 30, 2010. The total
yearly cost of this contract is approximately $130,000.
Moved by Ms. Irey, seconded by Mr. Burns, approving the foregoing contract extension with Jeffrey's Drug Store,
Inc. for the Correctional Facility.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board award and approve an agreement with CM Services for the
purpose of providing architectural/engineering services for the renovation and addition of the Washington County
Health Center Rehabilitation Department on an hourly not -to -exceed basis of $88,000.
Moved by Ms. Irey, seconded by Mr. Burns, approving the agreement with CM Services as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval a travel requests.
Steve Tkach, of Court Technology, to attend a seminar in Williamsburg, Virginia on March 8-11, 2009.
The costs are in the amount $700.
Andrew Egut, of Public Safety, to attend a GIS Conference in Towson, Maryland on March 16-17, 2009.
The costs are in the amount of $800.
Moved by Ms. Irey, seconded by Mr. Burns, approving the travel requests as listed.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval the appointment of Debi Mahoney to the
Mental Health/Mental Retardation Board effective through December 31, 2011.
Moved by Mr. Burns, seconded by Ms. Irey, approving the appointment of Debi Mahoney as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns — Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the following appointments and
reappointments to the Washington County Veterans Advisory Council for three year terms;
REAPPOINTMENTS
APPOINTMENTS
Ed Snarey Manuel Yocolano
Barry Grimm
Lew Irwin James Caserta
Herbert Hermann
Carl Maggi Sally Stephenson
Phil Fiumara
Robert Sepesy
Moved by Mr. Burns, seconded by Ms. Irey, approving the foregoing appointments and reappointments to the
Veterans Advisory Council.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval to ratify the adoption of a resolution to
approve the enhanced 9-1-1 service agreement between Washington County and Full Service Network providing for the
participation in E-9-1-1 service available from Full Service Network for the use by the Washington County Emergency
Services Center.
Moved by Ms. Irey, seconded by Mr. Burns, adopting the foregoing resolution.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an agreement with Rachelle M. Sloan to
serve as a court reporter with the Court of Common Pleas at the rate of $150 per day for $75 per half day. This agreement
will not add to the Court's budget for Court Reporters, which in aggregate, is $30,000 per year.
Moved by Ms. Irey, seconded by Mr. Burns, approving the agreement with Rachelle M. Sloan as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns — Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the addition of the Pennsylvania
Narcotics Officer's Association to the County's list of approved associations. It is to be noted the membership to the
association is $25.00.
Moved by Ms. Irey, seconded by Mr. Burns, approving the foregoing association.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
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Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval to adopt a resolution extending the
Keystone Opportunity Zone within Alta Vista Business Park situate in Fallowfield Township for the Middle
Monongahela Industrial Development Association effective for a period of ten years through September 7, 2018. The
resolution provides specific language required under Section 301.3 of the Act and has been formatted by DCED for
adoption purposes.
Moved by Ms. Irey, seconded by Mr. Burns, adopting the foregoing resolution.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval a Commonwealth Law Enforcement
Assistance Network (CLEAN) Terminal Agreement. The agreement authorizes the 9-1-1 Center to access the
Commonwealth's law enforcement systems.
Moved by Mrs. Irey, seconded by Mr. Burns, approving the Commonwealth Law Enforcement Assistance
Network Terminal Agreement as per above.
Roll call vote taken:
Mrs. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of the following agreements with local
fire companies to complete safety inspections and provide fire protection to county properties within their service areas:
East Bethlehem Fire Company
Finleyville Fire Company
Avella Fire Company
Valley Inn Fire Company
The terms of these agreements are January 6, 2009 through December 31, 2009. Each fire company will receive
$1,000 per year upon receipt of their inspection report and recommendations as outlined in the agreement.
Moved by Ms. Irey, seconded by Mr. Burns, approving the foregoing agreements for safety inspections and fire
protection.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval agreements with the list of previously
approved providers. The agreements will automatically renew until either party notifies the other party, in writing, of
their intent not to renew under the current terms.
Sheila Durbin -Phillips, Avella, PA
Elizabeth S. Foster, Pittsburgh, PA
Amy J. Barcus, Toronto, OH
Christopher C. Stickley, South Park, PA
Candice Harvison, Houston, PA
Terri L. Domachowski, Washington, PA
Jackie Lomax, Donora, PA
Barbara Franell, Washington, PA
Nicole L. Reese, Washington, PA
Francis N. Adams, Washington, PA
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agreements.
Moved by Ms. Irey, seconded by Mr. Burns, approving the foregoing Child Care Information provider
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns — Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of the following provider agreements for
Children and Youth Services the period of July 1, 2008 through June 30, 2009. No additional County funds are required.
PROVIDER
AMOUNT
Agape Day Treatment Program
$ 25,000
Gateway Rehabilitation Center
50,000
Hermitage House Youth Services, Inc.
175,000
Juvenile Probation Office — Leader Program
501,964
Alternative Living Solutions
50,000
Keystone Adolescent Center
45,000
ARC Human Services, Inc.
200,000
Kids Count, Inc.
30,000
Emergency Youth Shelter
50.000
TOTAL
$ 1,126,964
Moved by Ms. Irey, seconded by Mr. Burns, approving the foregoing provider agreements for Children and
Youth Services.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of the following allocation adjustments
for Children and Youth Services for the period of July 1, 2008 through June 30, 2009. No additional County funds are
required.
FROM
TO
Try -Again Homes — Transitional Living
50,000
100,000
Try -Again Homes, Inc. Consolidated
550,000
533,425
The Christian Home of Johnstown
75.000
125.000
TOTAL
$675,000
$758,425
Moved by Ms. Irey, seconded by Mr. Burns, approving the following allocation adjustments for Children and
Youth Services.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of an addendum to the existing contract
with Auberle to include Family Preservation at $54.12/unit and In -Home Therapy at $71.40/unit for the period of July 1,
2008 through June 30, 2009. Contract authorization amount remains the same at $500,000. No additional County funds
are required.
Moved by Ms. Irey, seconded by Mr. Burns, approving the addendum to the existing contract with Auberle as
per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
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Motion carried unanimously. W
1
Chief Clerk presented to the Board for their consideration and approval an agreement with Hospice Preferred
Choice d/b/a AseraCare Hospice to provide hospice care services for the terminally ill at the Washington County Health
Center. No County funds are required.
above.
Moved by Mr. Burns, seconded by Ms. Irey, approving the agreement with Hospice Preferred Choice as per
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an agreement with Patricia Gold to
operate the snack shop at the Health Center. The term of the contract will be two years from the date of execution. No
County funds are required.
Moved by Ms. Irey, seconded by Mr. Burns, approving the foregoing agreement with Patricia Gold.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval authorization to advertise for bids for
the following:
Two new 2009 vehicles for Sheriff's Department
Repair or replacement of flooring for all County Facilities on time and material basis
Fire Pull Stations at the Health Center estimated at approximately $20,000
Replacement of two cooling towers for Courthouse Square estimated at approximately
$195,000
Rebuilding of two courthouse boilers at an approximately $80,000
Repair and replacement of concrete around courthouse square campus at approximately
$300,000
Emergency Fire Alarm System for Courthouse Square at approximately $135,300
Moved by Ms. Irey, seconded by Mr. Burns, approving authorization to advertise for bids as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an extension to the current contract with
Gannett Fleming through June 30, 2009. The total amount of the contract will not change. This extension will allow the
engineers to provide on going support in diagnosing system issues with the upgrades to the building related to the 9-1-1
project.
Moved by Ms. Irey, seconded by Mr. Burns, approving the extension to the current contract with Gannett
Fleming as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval an extension to the contract with PFM
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Financial Services for our purchasing card program. This program provides rebates to the county based on a percentage
of expenditures on the purchasing cards. Rebates for 2008 amounted to approximately $7,000.
Moved by Ms. Irey, seconded by Mr. Burns, approving the foregoing extension to the contract with PFM
Financial Services.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval authorization to purchase two new trucks
for Parks Department from John Stuckey Ford, Hollidaysburg, PA.
• One truck is a 2009 Ford F350 Dump truck with a snowplow for Cross Creek Park at the
cost of approximately $39,000. This is to replace the truck that was stolen from the park.
This will be paid from money received from the Oil/Gas Royalties.
• The second truck is a Ford F350 Crew Cab at an approximate cost of $32,286 for Cross
Creek Park to replace a truck which is nineteen years old and can no longer be inspected.
These purchases are being made from the PA COSTARS contract therefore does not require bidding.
Moved by Ms. Irey, seconded by Mr. Burns, approving the authorization to advertise for bids as per above,
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval the purchase of service for five additional
Cingular cell phones for probation officers that work in the field. The cost of $34.99/month each which includes 450
anytime voice minutes and unlimited mobile to mobile. As this purchase is being made from the PA State Contract it
does not require bidding. There are currently thirteen cell phones and this would bring their total to seventeen cell
phones.
Moved by Ms. Irey, seconded by Mr. Burns, approving the purchase of service for four additional Cingular cell
phones as per above.
Roll call vote taken:
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An executive session was held on March 4, 2009 immediately following the Agenda Meeting as an information
session related to personnel and potential litigation.
The monthly Salary Board Meeting will be held immediately following today's board meeting.
SOLICITOR
Solicitor DeHaven presented to the Board for their consideration and approval the following tax refunds.
Moved by Mr. Burns, seconded by Ms. Irey, approving the foregoing tax refunds due to either duplication or
overpayment of real estate or personal property tax.
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IMRLIMITEn E0071f,J,9 ()
LEMONS JAMES J & NANCY J
SEE 660-012-00-00-
709 DIVIDING RIDGE RD
WAYNESBURG, PA 15370
2009 COUNTY TAX
DISTRICT: AMWELL
020-03 3-00-00-0003 -00
$2.83
MCBEE GEORGE R & ALMA M
717 MINERVA ST
E LIVERPOOL, OH 43920
2009 COUNTY TAX
DISTRICT: JEFFERSON
3 80-007-00-00-003 8-00
$164.32
HARPER HELEN H ETAL
3315 VISTA VALLEY RD
AMITY, PA 15311
2009 COUNTY TAX
DISTRICT: SOUTH FRANKLIN
590-001-00-00-0013 -00
$5.89
BROOKMAN AUTO PARTS INC
4 RACE ST
WASHINGTON, PA 15301
2009 COUNTY TAX
DISTRICT: WASHINGTON 1 ST W
710-008-00-00-0002-00
$375.66
BILLANTE JOSEPH W JR
208 GRANDVIEW DR
MCMURRAY, PA 15317
2009 COUNTY TAX
DISTRICT: PETERS TOWNSHIP
540-011-09-06-0001-02
$3 79.45
SIMPSON WALTER B
1 NORTH ST
BEALLSVILLE, PA 15313
2009 COUNTY TAX
DISTRICT: BEALLSVILLE
03 0-020-00-00-0001-00
$1.64
DILLE CHARLES W & ESTELLA I
71 MCCORMICK RD
PROSPERITY, PA 15329
2009 COUNTY TAX
DISTRICT: MORRIS
450-011-00-00-0004-00
$6.78
HUANG MICHAEL & AMY GU
5 SMITH DR
WASHINGTON, PA 15301
2009 COUNTY TAX
DISTRICT: SOUTH STRABANE
600-001-00-00-0036-02
$1.75
COHEN JONATHAN P
879 JEFFERSON AVE
WASHINGTON, PA 15301
2009 COUNTY TAX
DISTRICT: WASHINGTON 7TH W
770-018-00-03-0018-00
$76.65
RUFFIN LORETTA J
PHFA
211 N FRONT ST PO BOX 15057
HARRISBURG, PA 17105
2009 COUNTY TAX
DISTRICT: WASHINGTON 7TH W
770-029-00-03-0015-00
$4.34
CHRISTIAN EDWARD J & ELLEN
10 MAIN ST
HICKORY, PA 15340
2009 COUNTY TAX
DISTRICT: CANONSBURG 1 ST W
090-016-00-02-0015-00
$12.92
JR PROPERTIES I INC
1061 WATERDAM PLAZA DR STE 202
MCMURRAY, PA 15317
2009 COUNTY TAX
DISTRICT: NORTH STRABANE
520-013-00-00-0020-05
$56.62
NYCZAJ ROSEANNE
145 VALLEY VIEW DR
FINLEYVILLE, PA 15332
2009 COUNTY TAX
DISTRICT: UNION
640-002-09-99-0145-OOT
$25.17
ASHMORE TODD
1009 S HEWITT AVE
WASHINGTON, PA 15301
2009 COUNTY TAX
DISTRICT: WASHINGTON 8TH W
780-012-00-03-0005-00
$9.61
APPLEGATE DAVID R & ELEANOR
348 MOOSEHEAD DR
IMPERIAL, PA 15126
2009 COUNTY TAX
DISTRICT: CARROLL
130-013-05-04-0004-00
$186.75
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WILSON KERIE L & MARK S
PHFA
211 N FRONT ST PO BOX 15057
HARRISBURG, PA 17105
2009 COUNTY TAX
DISTRICT: DONORA
240-021-00-01-0009-00
$110.41
PULASKI LITERARY & ATHLETIC ASSN
1180 SUMMERLEA AVE
WASHINGTON, PA 15301
2008 COUNTY TAX
DISTRICT: WASHINGTON 7TH W
770-031-00-01-0003-00
$241.19
AQUILINO JOHN M & PAMELA L
COUNTRYWIDE TAX SERVICES CORP
PO BOX 10211 SV 24
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: CANONSBURG 2ND W
100-03 8-00-0 1 -000 1 -00
$257.83
WILSON SAMUEL S & CHERYL A
124 WOODHAVEN DR
MCDONALD, PA 15057
2009 COUNTY TAX
DISTRICT: CECIL
140-002-05-00-0030-00
$57.56
BUTTS FELICIA ANN ET AL
508 SCOTT HOLLOW RD
BURGETTSTOWN, PA 15021
2009 COUNTY TAX
DISTRICT: JEFFERSON
380-007-01-07-0009-00
$10.06
SEC OF HOUSING & URBAN DEV
HOOKS VAN HOLM INC
1005 W NINTH AVE STE A
KING OF PRUSSIA, PA 19406
2009 COUNTY TAX
DISTRICT: CANTON
120-011-07-02-0054-00
$120.62
DILLIE WILLIAM & TRACY M
230 RURAL VALLEY DR
CLAYSVILLE, PA 15323
2009 COUNTY TAX
DISTRICT: BUFFALO
060-002-00-00-003 8-01
$312,63
MCWREATH LINDA & RUTH E KELLEY
130 LACOCK ST
WASHINGTON, PA 15301
2009 COUNTY TAX
DISTRICT: CANTON
120-011-03-00-0006-00
$272.1
BRANDENBURG JOHN JAMES & MARY A
105 VANCE DR
BURGETTSTOWN, PA 15021
2009 COUNTY TAX
DISTRICT: CROSS CREEK
210-002-00-00-0007-02
$359.12
BUTTS FELICIA ANN ET AL
508 SCOTT HOLLOW RD
BURGETTSTOWN, PA 15021
2009 COUNTY TAX
DISTRICT: JEFFERSON
3 80-007-01-07-0010-00
$10.06
PULASKI LITERARY & ATHLETIC ASSN
1180 SUMMERLEA AVE
WASHINGTON, PA 15301
2007 COUNTY TAX
DISTRICT: WASHINGTON 7TH W
770-031-00-01-0003-00
$241.17
HALKOWITZ RONALD W & MARGIE L
COUNTRYWIDE TAX SERVICES CORP
PO BOX 10211 SV 24
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: CALIFORNIA
080-053-00-00-0001-08
$281.3
KENNEDY PAUL W & ALLISON A
COUNTRYWIDE TAX SERVICES CORP
PO BOX 10211 SV 24
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: CARROLL
13 0-007-00-00-0022-01
$12.1
DARNELL RENEE &
COUNTRYWIDE TAX SERVICES CORP
PO BOX 10211 SV 24
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: DONEGAL
23 0-03 0-00-00-0013 -00
$83.66
BUTTS FELICIA ANN ET AL
508 SCOTT HOLLOW RD
BURGETTSTOWN, PA 15021
2009 COUNTY TAX
DISTRICT: JEFFERSON
3 80-007-01-07-0011-00
$189.19
E
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SLOVENIAN S&L ASSN
130 BOONE AVE PO BOX 355
STRABANE, PA 15363
2009 COUNTY TAX
DISTRICT: MIDWAY
410-015-00-00-0006-00
$216.46
DEPSKY HEATHER R & LEO R
516 MEADOWLAKE CT
WASHINGTON, PA 15301
2009 COUNTY TAX
DISTRICT: NORTH STRABANE
520-011-10-00-0008-00
$57.47
MCCONAGHY MATTHEW G & DANA
DANA MCCONAGHY
1322 LEXINGTON DR
LAWRENCE, PA 15055
2009 COUNTY TAX
DISTRICT: PETERS TOWNSHIP
540-005-19-00-0012-00
$1,472.19
SWORDEN AARON M
COUNTRYWIDE TAX SERVICES CORP
PO BOX 10211 SV 24
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: WASHINGTON 7TH W
770-009-00-04-0010-00
$149.12
Roll call vote taken:
SLOVENIAN S&L ASSN
130 BOONE AVE PO BOX 355
STRABANE, PA 15363
2009 COUNTY TAX
DISTRICT: MIDWAY
410-015-00-00-0017-00
$38.2
VOLLMER TIMOTHY J
2040 MAJESTIC DR
CANONSBURG, PA 15317
2009 COUNTY TAX
DISTRICT: NORTH STRABANE
520-012-04-00-0060-00
$96.72
WINKLEBLECH LEONARD & BEVERLY
239 LUSK RD
BENTLEYVILLE, PA 15314
2009 COUNTY TAX
DISTRICT: SOMERSET
580-009-00-00-0016-00
$432.75
VANDRUFF KEITH E
COUNTRYWIDE HOME LOANS
PO BOX 10212 M SV-22
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: CROSS CREEK
210-011-01-03-0007-00
$125.66
Ms. Irey - Yes; Mr. Burns - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
GRIFFITH JAMES R & BOBBIE H
107 CAREY WAY
AMITY, PA 15311
2009 COUNTY TAX
DISTRICT: MORRIS
45 0-021-00-00-0003 -00
$2.85
WRUBLESKI DEBRA K
COUNTRYWIDE TAX SERVICES CORP
PO BOX 10211 SV 24
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: NORTH STRABANE
520-001-08-01-0015-06
$256.96
LION BENJAMIN G & CARA L
COUNTRYWIDE TAX SERVICES CORP
PO BOX 10211 SV 24
VAN NUYS, CA 91410
2009 COUNTY TAX
DISTRICT: SPEERS
610-016-00-03-0002-00
$184.01
There being no further business, Chairman Maggi declared the meeting adjourned at approximately 11:05 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL
Ck 62 , 2009
ATTEST: &L��
I F CLERK