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