HomeMy WebLinkAboutCOMM - Meeting Minutes - 1055 - 2-15-2018 - COMMISSIONER1037
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
Minute No. 1055 February 15, 2018
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. Also being present Rev. Janet Scott -Mace, Canonsburg
First Christian Church, Canonsburg, Pa.; Marine Corps League Post 1138 representative Sandy Young;
Solicitor J. Lynn DeHaven; Director of Administration Scott Fergus; Chief Clerk Cynthia B. Griffin;
Administrative Assistant Joyce Thornburg; Executive Secretaries Joy Orndoff, Marie Trossman and Randi
Marodi; Planning Department representative Gracie Abel; Finance Director Josh Hatfield; Human Resources
Director Andrea Johnston; Veterans Affairs Director Susan Meighen; Observer -Reporter Publishing Co.
representative Barbara Miller; WJPA representative Bruce Sakalik and concerned citizens Thomas Lonich,
Mike Robb and Patrick Griffith.
Mr. Maggi called the meeting to order at approximately 10:00 a.m.
Rev. Janet Scott -Mace led the meeting with a prayer.
Ms. Young led the Pledge of Allegiance.
Mr. Maggi entertained a motion approving Minute No. 1054 dated February 1, 201S.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 1054, as written.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
None.
(RECESS FOR PHOTOS
PUBLIC COMMENTS
None.
OLD BUSINESS
None.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval of the amendment of the
letter of engagement with the law firm of Eckert Seamans, dated December 12, 2016, to include legal services
regarding a bid protest filed on behalf of the county and Child Care Information Services, against the
Department of Human Services. This amendment is under the same terms, conditions and rates as set forth
in the December 12, 2016 letter of engagement.
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WASHINGTON COUNTY, PENNSYLANIA
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the amendment of the letter of
engagement with Eckert Seamans.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of the addition of the
National Association for Presiding Judges and Court Executives to the approved list of County Associations.
The membership fee is $125.00.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the National Association for Presiding
Judges and Court Executives to the approved list of County Associations.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Behavioral Health and Developmental Services presented to the Board for
their consideration and approval of the cost of training and all travel related fees, within the rules of the
County's travel policy, for the program director to attend the 31't Annual Research and Policy Conference on
March 4-7, 2018, in Tampa, Florida. The cost will be approximately $2,000.00 and all fees will be covered by
the SAMHSA grant.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving travel to Tampa, Florida.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of a division order with Range Resources associated with the National Pike trail
property/tunnel as follows: Sheller Gene 113002H well in West Finley at a decimal interest of .00003764.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the division order with Range
Resources.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Commission, of a memorandum of understanding with the Pennsylvania Resources Council for the
household hazardous waste collection to be held on July 21, 2018. The county agrees to pay $6,500.00
toward the event and provide a collection site and volunteers. Pennsylvania Resources Council will hire and
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MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
pay the collector, secure necessary permitting, manage grant funds and provide food and beverages for
volunteers.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the memorandum of understanding
with Pennsylvania Resources Council.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Finance and
Juvenile Probation, of a grant application with the Pennsylvania Commission on Crime and Delinquency
(PCCD) for the Jobs Program in the amount of $25,000.00. The purpose of the grant application is to
extend the already awarded grant through February 28, 2018.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant application with the
Pennsylvania Commission on Crime and Delinquency.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Human
Resources, of a grant application with the Pennsylvania Counties Risk Pool (PCoRP) effective June 1, 2017
through May 31, 2018, for their loss prevention program. This grant in the amount of $20,000.00 is designed
to support the Safety Committee and to offset the costs of enhancing the safety, maintenance and risk
management programs.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the grant application with the
Pennsylvania Counties Risk Pool.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Child Care
Information Services, of the 2017-2018 provider service agreements with the list of previously approved
Providers.
Nicole Singletary, Aliquippa, Pa. Cindy Newman, Charleroi, Pa.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the 2017-2018 new provider
agreements listed.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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 of July 1, 2017 through June 30, 2018.
PROVIDER AMOUNT
Wesley Spectrum Services $140,000
NHS Pennsylvania $150,000
Outside In School of Experiential Education $150,000
TOTAL
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the provider agreements listed.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Public Safety, of a one-year extended warranty on the current contract with Sound
Communications, Inc., Grove City, Ohio for the 911 digital recording system. This agreement will be
effective January 21, 2018 through January 20, 2019. The contract authorization amount is $26,920.32/year
and will be paid from the Public Safety operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extended warranty with Sound
Communications, Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and District Attorney, of a renewal agreement with the Pennsylvania District Attorneys Institute
(PDAI) for the maintenance and continuance of the Pennsylvania Statewide Automated Victim Information
and Notification (SAVIN) program. The SAVIN program automatically notifies a victim 24/7 of an
offender's escape, subsequent apprehension, date of release, work release, etc. PCCD will pay 100 percent of
the maintenance and service fees for 2018 with no cost incurred for Washington County. This agreement is
effective January 1, 2018 through December 31, 2018 with the option to renew annually. This was approved
in the Prison Board meeting held Wednesday, February 14, 2018, Minute No. PB-2-14-18.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with the Pennsylvania
District Attorneys Institute for the SAVIN program.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
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WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Building and Grounds, to enter into a water -treatment program agreement with Chem -Aqua,
Inc., Irving, Texas, for the Courthouse/Courthouse Square buildings. This agreement is effective
March 1, 2018 through February 28, 2019. The annual cost is $6,400.00 and will be paid from their operating
budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Chem -Aqua, Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Voter Registration, of a software license agreement with Dominion Voting, Denver, Colo.,
for the TSX voting system for the general, primary and special elections. The annual cost is $87,990.00 and
will be charged to their operating budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Dominion Voting.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the
Purchasing Department, of a month -to -month agreement with Guttman Energy, Belle Vernon, Pa for the
purchase of at the pump fuel products at retail cost minus taxes and fees. Guttman has agreed to provide and
maintain the Fuelman gas card program at no cost to the county. This agreement will continue unless either
party provides a 30-day written notice of cancelation.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Guttman Energy.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the
Purchasing Department and Information Technology, of a three-year maintenance agreement with Vertiv
Services, Inc., Westerville, Ohio, to include two preventative maintenance visits per year per site for the
Emerson/Liebert UPS Systems located in the Courthouse, Courthouse Square and Public Safety. This
agreement is effective from the date of agreement through December 31, 2020. The total cost is $22,766.21
for year one; $30,188.40 for year two; and $30,188.40 for year three, and will be paid from IT and Public
Safety operating budgets.
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Inc.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the agreement with Vertiv Services,
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the
Redevelopment Authority of Washington County, of a lease agreement extension between Washington
County and the Redevelopment Authority for office space in Courthouse Square. This agreement will be
effective March 1, 2018 through February 28, 2019, at the rate of $14.50/sq. ft. plus 19 parking spaces at
$22.00/month. The total monthly rent is $10,064.75. This contract extension is under the same terms and
conditions as the original contract.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the lease agreement extension with the
Redevelopment Authority of Washington County.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Information Technology, of an addendum to our three-year software license agreement with
Service Express, Inc., Grand Rapids, Mich. for the purpose of including additional HP equipment for $25.00
each and Cisco hardware components at a cost of $37.00 each.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the addendum for additional equipment
and components with Service Express, Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and the Planning Commission, of a 60-month lease including maintenance and toner with Canon
Business Solutions, Inc. for a Canon ImagePress C750 copier. The monthly cost is $1,973.00 plus $0.0423
per copy for color and $0.009 for black and white copies over the allotted 20,000 copy allowance for each and
a CC-330 card cutter for $179.00 a month. This lease agreement will replace the current agreement that will
be expiring March 31, 2018.
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the lease agreement with Canon
Business Solutions, Inc.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Building and Grounds, of the purchase of one 2018 Ford F-250 XL truck, including plow
and salt spreader, at a cost of $40,695.00. The proposed purchase would be made via DGS Costars 25, and
therefore does not require bidding. The proposed vendor is Woltz and Wind Ford, of Heidelberg, Pa. The
cost would be paid via capital funds.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchase of a Ford truck for
Building and Grounds staff.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Purchasing
Department and Building and Grounds, of the purchase of one wireless Mifi from Verizon Wireless for
computer access to the county. The total cost is $39.99/month and the Mifi equipment will be free with
activation and will be paid from their operating budget. Also requested, a Samsung Galaxy S7smart phone
for the Housekeeper Supervisor at a cost of $199.00 for the phone and $59.99/month for data, text and
unlimited voice.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the purchases with Verizon Wireless.
Roll call vote taken:
Mr. Shober — Yes; Mrs. Vaughan — Yes; Mr. Maggi — Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An executive session was held at 10 a.m. Wednesday, February 14, 2018, following the agenda
meeting to discuss personnel. The regularly scheduled Salary Board and Retirement Board meetings will be
immediately following the Board of Commissioners meeting. All county offices will be closed Monday,
February 19, 2018, in observance of President's Day.
SOLICITOR
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $3,991.75
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BOARD OF COMMISSIONERS
WASHINGTON COUNTY, PENNSYLANIA
DERRICO JEFFREY P & DAVID P
WELSH THOMAS E
429 WOODLAND ROAD
30 BAKER LANE
CANONSBURG, PA 15317
WASHINGTON, PA 15301
Tax Year: 2017
Tax Year: 2018
District WASHINGTON 4TH W
District BUFFALO
Parcel 740-001-00-01-0022-01
Parcel 060-003-00-00-0002-00
Amount $8.29
Amount $122.18
KOMOROWSKI JOSPEH & STEPHANIE MILLER JOHN CRAVEN
672 MCKEE ROAD
190 REX ROAD
WASHINGTON, PA 15301
WASHINGTON, PA 15301
Tax Year: 2018
Tax Year: 2018
District CANTON
District CANTON
Parcel 120-010-00-00-0026-01
Parcel 120-004-00-00-0001-00
Amount $41.2
Amount $141.94
WIENER MICHAEL A & R CONSTANCE WRIGHT ERIC & JESSICA
304 PISGAH ROAD
50 BAILEY ROAD
BRUCETON MILLS, WV 26525
FREDERICKTOWN, PA 15333
"Tax Year: 2018
Tax Year: 2018
District CROSS CREEK
District DEEMSTON
Parcel 210-005-00-00-0011-01
Parcel 220-007-00-00-0003-00
Amount $129.31
Amount $106.22
PUCK ROBERT TODD & ELISABETH
ANN
944 BURNSVILLE RIDGE ROAD
CLAYSVILLE, PA 15323
Tax Year: 2018
District EAST FINLEY
Parcel270-022-00-00-0008-00
Amount $69.53
CUMBLIDGE MARK & BETTY JO
1135 ROUTE 18
BURGETTSTOWN, PA 15021
Tax Year: 2018
District HANOVER
Parcel 340-035-00-00-0001-11
Amount $129.32
HUBER FRED A & SHIRLEY ANN
7 HUBER ROAD
BENTLEYVILLE, PA 15314
Tax Year: 2018
District FALLOWFIELD
Parcel 320-012-00-00-0002-00
Amount $60.48
HAWKINS ROBERT & LINDA
11 HAWKINS LANE
BURGETTSTOWN, PA 15021
Tax Year: 2018
District HANOVER
Parcel340-003-00-00-0008-00
Amount $98.59
WEDDELL JAMES R & SANDRA LEE
EGLAR JAMES E ET AL
414 HAMPTON AVENUE
167 STATE LINE ROAD
PITTSBURGH, PA 15221
BURGETTSTOWN, PA 15021
Tax Year: 2018
Tax Year: 2018
District HANOVER
District JEFFERSON
Parcel 340-017-00-00-0001 -00
Parcel380-008-00-00-0002-00
Amount $98.11
Amount $98.35
ENGEL JOHN D & MARY J
51 HORNHEAD ROAD
MCDONALD, PA 15057
Tax Year: 2018
District MT. PLEASANT
Parcel 460-010-00-00-0003-00
Amount $117.41
MATOK JUDITH ANN & JOHN
MICHAEL
24100 COPPERLEAF BLVD
ESTERO, FL 34135
Tax Year: 2018
District NORTH STRABANE
Parcel520-005-00-00-0005-00
Amount $30.01
DURAN DONALD W & JOYCE M TR
546 RIMINI VISTA WAY
SUN CITY CENTER, FL 33573
Tax Year: 2018
District ROBINSON
Parcel 550-006-00-00-0004-00
Amount $142.89
PRO SHERRI S & GEORGE J
45 MARK AVENUE
WASHINGTON, PA 15301
Tax Year: 2018
District CANONSBURG 1ST W
Parcel 090-009-00-02-0028-00
Amount $1.67
SCHULTZ BERNARD L & KAY L
220 GALATI ROAD
MCDONALD, PA 15057
Tax Year: 2018
District CECIL
Parcel140-003-00-00-0001-00
Amount $110.02
MOORE CRAIG L D & SANDRA JEAN
653 LAKE ROAD
CLAYSVILLE, PA 15323
Tax Year: 2018
District DONEGAL
Parcel 230-017-00-00-0005-00
Amount $1.2
PLAVETICH MARY ESTATE ET AL
C/O DR. WILLIAM BECK
585 PICKFAIR TERRACE
LAKE MARY, FL 32746
Tax Year: 2018
District FALLOWFIELD
Parcel 320-007-05-10-0005-00
Amount $29.05
JAVORNICK ROGER W
147 COUNTY LINE ROAD
BURGETTSTOWN, PA 15021
Tax Year: 2018
District HANOVER
Parcel340-019-00-00-0007-01
Amount $104.78
PALLINI JAMES ET AL
24 DOMINIC DRIVE
COAL CENTER, PA 15423
Tax Year: 2018
District LONG BRANCH
Parcel390-013-00-00-0001-00
Amount $93.82
BUDINSKY EDWARD F JR & ANNA M FICKINGER FRANK E & BONNIE
33 LINN FARM ROAD 588 CHRISTY ROAD
CANONSBURG, PA 15317 EIGHTY FOUR, PA 15330
Tax Year: 2018 Tax Year: 2018
District NORTH STRABANE District NORTH STRABANE
Parcel 520-009-00-00-0044-05 Parcel 520-007-00-00-0004-02
Amount $100.73 Amount $135.75
JAMISON DOUG & LUELLA
150 DYERS STONE DRIVE
EIGHTY FOUR, PA 15330
Tax Year: 2018
District NOTTINGHAM
Parcel530-001-11-00-0031-00
Amount $78.59
VERELST JOHN JR & MARK AARON
283 ATLAS CHERRY VALLEY ROAD
BURGETTSTOWN, PA 15021
Tax Year: 2018
District SMITH
Parcel570-025-00-00-0001-00
Amount $101.92
WEIMER GREGORY & LORI
143 REDWOOD DRIVE
VENETIA, PA 15367
Tax Year: 2018
District PETERS TOWNSHIP
Parcel 540-002-00-00-0054-00
Amount $1.67
YODER KENNETH RAY & KRISTY M
40 TRANQIL LANE
BULGER, PA 15019
Tax Year: 2018
District SMITH
Parcel570-006-00-00-0001-00
Amount $129.54
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
BARNEY KENNETH & DORCAS R
311 AZZO ROAD
EIGHTY FOUR, PA 15330
Tax Year: 2018
District SOMERSET
Parcel580-001-00-00-0015-00
Amount $117.17
VAN VOORHIS F RICHARD
P.O. BOX 611
ELLSWORTH, PA 15331
Tax Year: 2018
District SOMERSET
Parcel580-014-00-00-0029-00
Amount $116.45
FISH MARY A
1178 MARIANNA LONE PINE ROAD
MARIANNA, PA 15345
Tax Year: 2018
District WEST BETHLEHEM
Parcel660-021-00-00-0029-00
Amount $152.88
FUNKA KEYSTONE TRUST
AGREEMENT SUSAN C & PETER &
THOMAS FUNKA TRUST
1123 WILLOW DRIVE
WAYNESBURG, PA 15370
Tax Year: 2018
District WEST FINLEY
Parcel680-003-00-00-0021-00
Amount $129.31
SUTCH JOSEPH A & DORIS A
542 WOODLAND ROAD
COAL CENTER, PA 15423
Tax Year: 2018
District WEST PII-E RUN
Parcel700-004-00-00-0064-00
Amount $83.1
CAMERON ROBERT L & ELIZABETH S
293 LIVELY ROAD
EIGHTY FOUR, PA 15330
Tax Year: 2018
District SOMERSET
Parcel 580-002-00-00-0017-00
Amount $89.3
BEITLER BJORG G
45 MUNCE ROAD
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-002-00-00-0006-00
Amount $186.47
SCHAFER THOMAS N & THELMA E
46 HAINER ROAD
AMITY, PA 15311
Tax Year: 2018
District WEST BETHLEHEM
Parcel 660-024-00-00-0003-09
Amount $66.67
MOHR DONALD L JR & EMMA E
1176 WEST FINLEY ROAD
WEST FINLEY, PA 15377
Tax Year: 2018
District WEST FINLEY
Parcel 680-009-00-00-0012-00
Amount $129.32
EFAW CURTIS K & BRENDA J
479 SMITH RUN ROAD
AMITY, PA 15311
Tax Year: 2018
District AMWELL
Parcel 020-022-00-00-0016-02
Amount $105.25
FAWCETT GEORGE T JR
39 ALMOND ROAD
BENTLEYVILLE, PA 15314
Tax Year: 2018
District SOMERSET
Parcel 580-016-00-00-0024-00
Amount $129.31
JOHNSON MARY A ET AL
317 WELLNESS WAY APT 310
WASHINGTON, PA 15301
Tax Year: 2018
District SOUTH STRABANE
Parcel 600-002-00-00-0003-00
Amount $184.8
SCHULER FAM TRUST BEVERLY A
DIURBA
156 MEREDITH DRIVE
P.O. BOX 803
MARS, PA 16046
Tax Year: 2018
District WEST BETHLEHEM
Parcel 660-024-00-00-0006-00
Amount $153.12
MONOVICH SANDRA ELAINE
P.O. BOX 116
BROWNSVILLE, PA 15417
Tax Year: 2018
District WEST PIKE RUN
Parcel700-011-00-00-0003-01
Amount $56.5
MULLINS NICHOLAS C & SALLY L
4714 STATE ROUTE 151
ALIQUIPPA, PA 15001
Tax Year: 2018
District HANOVER
Parcel 340-022-00-00-0003-10
Amount $9.53
There being no further business, Chairman Maggi declared the meeting adjourned at approximately
10:16 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL: