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HomeMy WebLinkAbout2024-04-18_Commissioners' Meeting No_1184_APPROVED 2333 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMBLIMIIED E�snans�KY Minute No. 1184 April 18,2024 The Washington County Commissioners met in regular session in Public Meeting Room G-16, in the Crossroads Center at 95 West Beau Street,Washington,PA,with the following members in attendance: Commissioners Nick Sherman, Electra Janis and Larry Maggi.Also present were Solicitor Gary Sweat;Chief of Staff Daryl Price;Chief Clerk Cindy Griffin and Administrative Assistant Debbie Corson;Public Affairs Director Patrick Geho;Administrative Assistants Heather Wilhelm, Casey Grealish and Randi Marodi;Pastor Rob Grewe;Joanna Dragan and Katie Figgs from Sexual Violence Services, SPHS;Deputy Director, Children &Youth Services Adam Garrity;and residents: Marie A. Ferguson,Judy Kramer,Mark Kramer,Astrid Velthuisen, Kris Vanderllyn, Steve Renz,Dave Ball,Melanie Patterson, Chris Todd,Dr. Andrew Goudy,Jen Phillips, Michael Daly, Diane DiSalle,Donna Raven, Carolee Ketelaor,Ashley Duff, Susan Bender, Staci Lieber,Lois Bower-Bjornson,Annie Shaner,Byron Timmins, Geoff Ruben,Jon Volkwein, Sean Logue, Steph Rossi,Mary Matsuura,Bruce Bandel, Fred Bender,Don Fitch, Mary Jane Stewart,Margaret B.Jennings,Fern Sibert, Christina Proctor, Shane Assadzandi, Frank Gambino and many others,who did not sign up to speak. Mr. Sherman called the meeting to order at approximately 6:30 p.m. and announced the meeting was being video and audio live streamed through YouTube and via the Commissioners' Facebook page. Mr. Sherman introduced First Lutheran Church Pastor Rob Grewe,who led the meeting in prayer. Mr. Maggi led with the Pledge of Allegiance. Mr. Sherman entertained a motion to approve Minute No. 1183,dated April 4, 2024. Moved by Ms.Janis; seconded by Mr. Maggi, approving Minute No. 1183, as written. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. SPECIAL ORDER OF BUSINESS Mr. Maggi read a proclamation declaring April 2024 as Sexual Assault Awareness Month in Washington County. Moved by Mr. Maggi; seconded by Ms.Janis to approve the proclamation. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Accepting the proclamation was Joanna Dragan, Supervisor of SPHS Care Center STTARS Program and their Volunteer Coordinator Katie Figgs. Ms. Dragan expressed gratitude to the Board for their support and recognized her organization's dedicated staff,which serves hundreds of victims and families throughout Washington and Greene counties. She continued, noting the STTARS Program receives support from various departments and agencies like Children&Youth Services, the District Attorney's Office,law enforcement and others. She announced how to reach out for help via their hotline number 1-888-480-7283 or website at :rtars.sphs or_. Ms.Janis read a proclamation declaring April 2024 as Child Abuse Prevention Month in Washington County. Moved by Ms.Janis; seconded by Mr. Maggi, to approve the proclamation. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. 2334 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA �M8.1lt+�llE[LE1.84945 f.K1L Accepting the proclamation was Washington County's Adam Garrity, Deputy Director of Children& Youth Services. Before Mr. Garrity spoke,Mr. Sherman expressed gratitude for his department's quick response in getting car seats to families whose cars were destroyed during recent flooding in Canton Township. Mr. Garrity then thanked the Board for their support to the children and families of the County. In 2023, he stated, his department received 5,559 referrals and that child abuse comes in various forms and happens in every community. Prevention is key and starts with each one of us being vigilant and observant in recognizing the signs and not ignoring them, he continued. His department is working to create safe spaces for children where they feel empowered to speak up and seek help when they feel they need it, he summarized. AGENDA COMMENTS None. COMMISSIONERS' RESPONSES None. OLD BUSINESS BID AWARD Solicitor Sweat recommended the Board, on behalf of Purchasing, award the bid for the Joint Municipal Purchasing Program UMPP), Summer 2024 to the listed vendors based on their delivered per unit costs,as submitted in the bid proposal;and to authorize the rebidding on all items not bid for various municipalities: • Heidelberg Materials Northeast LLC—Connellsville,PA • Youngblood Paving Inc.—Wampum,PA If approved,municipalities are free to enter into any agreement on items bid by the above-awarded vendors. This contract will be effective April 1,2024 through March 31, 2025. All items have been awarded to the lowest,most responsive, and responsible bid received.All bid responses were reviewed and recommended for award by the Planning and Purchasing departments. Moved by Ms.Janis, seconded by Mr. Maggi approving the bid for the Joint Municipal Purchasing Program OMPP), Summer 2024, effective April 1, 2024 through March 31,2025. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. 2335 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMP I IMITFn F18Q84Q1,KV NEW BUSINESS Chief Clerk,on behalf of the Public Defender,presented to the Board for their consideration and approval,the cost of training,lodging, and all travel related fees,within the rules of the County's travel policy, for an employee (Maxie Lester) to attend the RISE24 Conference on May 22-25,2024,in Anaheim,California. The cost will be approximately$2,800 and will be paid from the Public Defender's Operating Budget. Moved by Ms.Janis, seconded by Mr. Maggi approving training and travel expenses for the RISE24 Conference on May 22-25,2024,for the approximate amount of$2,800. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval,the entering into an Intergovernmental Cooperation Agreement (IGA) and a Memorandum of Understanding(MOU) between Washington County Land Bank,the County of Washington,West Bethlehem Township,and Bethlehem- Center School District for the purpose of participating in the County Land Bank. Moved by Ms.Janis,seconded by Mr.Maggi agreeing to an IGA and MOU with Washington County Land Bank,the County of Washington,West Bethlehem Township,and Bethlehem-Center School District. Roll call vote taken: Mr.Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration, the approval and ratification of a consulting agreement between the County and Brian Guyton in the amount of$150/hour,plus expenses,to provide human resources consulting services as required by the County.The agreement is effective April 1,2024 Jthrough July 31,2024,unless terminated by either party in accordance with the provisions of the agreement. The hours worked will not exceed 12 hours/week. Moved by Ms.Janis,seconded by Mr. Maggi approving and ratifying the consulting agreement with Brian Guyton in the amount of$150/hour,plus expenses,effective April 1,2024 through July 31, 2024. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis —Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk presented to the Board for their consideration and approval,the termination of the County's contract with MRA,Inc., dated August 24,2023, for the installation of the countywide public safety radio system project and authorize the County Solicitor to notify MRA of the Board's decision.The Commissioners request all drawings,site plans,tower-land lease documentation,and the system's final design documentation be delivered to the County. Moved by Ms.Janis,seconded by Mr. Sherman agreeing to terminate the County's contract with MRA, Inc.,dated August 24, 2023. Roll call vote taken: Mr. Maggi—No;Ms.Janis —Yes;Mr. Sherman—Yes. Motion carried. Chief Clerk presented to the Board for their consideration and approval,an agreement with Mission Critical Partners,LLC (MPC),based on their hourly rate schedule.The total amount will not exceed$200,000, plus expenses. The purpose of the agreement is for consulting support services for the County's Public Safety Department on various projects.This agreement will be for a one-year period from the date of agreement and is subject to finalization of the agreement by both the County and the Solicitor. Moved by Ms.Janis,seconded by Mr. Sherman approving the agreement with MPC in an amount not to exceed$200,000,plus expenses,for a period of one year. Roll call vote taken: Mr.Maggi—No;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried. 2336 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA _1MRLIMITEQ F1808491KV Chief Clerk presented to the Board for their consideration and approval, the preparation of a scope of work (SOW) and bid specifications, to complete the Public Safety Radio System Project for the County, by Mission Critical Partners,the County's Public Safety Advisory Committee,and the Land Mobile Sub- Committee.The project will not be advertised for bid until the 30-day notice of termination to MRA has expired. Moved by Ms.Janis,seconded by Mr. Sherman approving the preparation of the SOW and bid specifications for the completion of the County's Public Safety Radio System Project. Roll call vote taken: Mr. Maggi—No;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried. Chief Clerk presented to the Board for their consideration and approval, the appointment of Cozen O'Connor,a law firm,located at One Oxford Centre, 301 Grant Street,41st Floor,Pittsburgh,PA 15219,to serve as special counsel to the County for the construction, finance,and bond-related issues concerning Courthouse Square office/garage and related projects. Moved by Ms.Janis, seconded by Mr. Maggi approving the appointment of Cozen O'Connor as special counsel to the County for the construction,finance,and bond-related issues. Roll call vote taken: Mr. Maggi—Yes; Ms.Janis —Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of the Redevelopment Authority of the County of Washington, as agent for the Washington County Airport, presented to the Board for their consideration and approval,a Consent to Assignment Agreement between the County and Aeronational, Inc. for consent to its assignment of the land lease with AAW Holdings,LLC.All other terms and conditions of the agreement shall remain the same. Moved by Ms.Janis, seconded by Mr. Maggi approving the Consent to Assignment Agreement with Aeronational, Inc. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of the Tax Assessment Office, presented to the Board for their consideration and approval,an agreement with Lane Turturice, Esquire to provide solicitor services for the Tax Assessment office.The agreement will be the same as the previous solicitor's fee agreement,is effective the date of agreement, and shall be continuous until terminated by either party. Moved by Ms.Janis, seconded by Mr. Maggi approving the agreement with Lane Turturice, Esquire. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Planning,presented to the Board for their consideration and approval,a cooperative agreement with the Redevelopment Authority of the County of Washington (RAWC) for the Local Share Account (LSA) grant in the amount of$629,000 for Hall 1 building improvements at the Washington County Fairgrounds. Moved by Ms.Janis,seconded by Mr. Maggi approving the cooperative agreement with RAWC for the LSA grant in the amount of$629,000. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. 2337 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYL.ANIA IMR LIMITF_) FjAn 349IKV Chief Clerk,on behalf of Planning,presented to the Board for their consideration and approval,the signing for a Chapter 102 General Permit Application for developmental work at the County Fairgrounds.The permit will allow the Fair to construct a historic barn on Fairgrounds'property.As owners of the property,the County Commissioners are required to sign the Permit Application and provide a letter of consent for the work to be completed. Moved by Ms.Janis,seconded by Mr. Maggi approving the signing for a Chapter 102 General Permit Application. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Children&Youth Services,presented to the Board for their consideration and approval,a provider agreement with BCL Partners,LLC for Leading Youth for Excellence (LYFE), a residential placement program, for the period of March 1,2024 through June 30,2024.The contract authorization amount is $225,000 and no additional county funds are required. Moved by Ms.Janis,seconded by Mr.Maggi approving the provider agreement with BCL Partners,in the amount of$225,000,effective March 1,2024 through June 30,2024. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk,on behalf of Children&Youth Services,presented to the Board for their consideration and approval,a provider agreement with Donnelly-Boland and Associates to assist transitioning from civil service to merit hire, for the period of May 1,2024 through April 30, 2025.The contract authorization amount is$15,000 and no additional county funds are required. Moved by Ms.Janis,seconded by Mr. Maggi approving the provider agreement with Donnelly-Boland and Associates in the amount of$15,000,effective May 1,2024 through April 30,2025. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk,on behalf of Children&Youth Services,presented to the Board for their consideration and approval,a provider agreement with CDLewis Consulting to provide a comprehensive training program for professional development for the period of April 1,2024 through June 30,2025.The contract authorization amount is $8,000 and no additional county funds are required. Moved by Ms.Janis,seconded by Mr.Maggi approving the provider agreement with CDLewis Consulting in the amount of$8,000,effective April 1, 2024 through June 30,2025. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk,on behalf of Human Services,presented to the Board for their consideration and approval, a provider agreement addendum with Connect,Inc. to administer the Permanent Supportive Housing grant for the period of May 1,2023 through April 30,2024.The contract authorization amount will be increased by $2,335 to$826,048 and no county funds are required. Moved by Ms.Janis,seconded by Mr. Maggi approving the provider agreement addendum with Connect,Inc in the additional amount of$2,335, effective May 1,2023 through April 30, 2024. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. 2338 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA 1l+ FL IMITED FI8SI&43.1M - Chief Clerk, on behalf of Human Services,presented to the Board for their consideration and approval, a provider agreement addendum with Connect, Inc. to administer the Rapid Re-Housing grant for the period of June 1, 2023 through June 30, 2024.The contract authorization amount will be increased by$4,000 to $681,830 and no county funds are required. Moved by Ms.Janis, seconded by Mr. Maggi approving the provider agreement addendum with Connect, Inc in the additional amount of$4,000, effective June 1, 2023 through June 30, 2024. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis —Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing,presented to the Board for their consideration and approval, the advertising for a risk management consultant. Moved by Ms.Janis, seconded by Mr. Maggi approving the advertising for a risk management consultant. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and the Sheriff,presented to the Board for their consideration and approval, the advertising for narcotic identification kits (NIK). Moved by Ms.Janis, seconded by Mr. Maggi approving the advertising for narcotic identification kits. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and Children&Youth Services,presented to the Board for their consideration and approval, the advertising for non-offending parenting treatment. Moved by Ms.Janis, seconded by Mr. Maggi approving the advertising for non-offending parenting treatment. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and Parks &Recreation,presented to the Board for their consideration and approval, the advertising for concrete services at Crosscreek Park, Shelters #5 & #6. Moved by Ms.Janis, seconded by Mr. Maggi approving the advertising for concrete services. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and Planning,presented to the Board for their consideration and approval, the advertising for the replacement of the Harmon Creek Bridge #7. Moved by Ms.Janis, seconded by Mr. Maggi approving the advertising for replacement of the Harmon Creek Bridge #7. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. MINUTE BOOK 2339 BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Chief Clerk, on behalf of Purchasing and Information Technology,presented to the Board for their consideration and approval, a software agreement with Titan HQ for the purpose of providing Arc Titan Cloud 1000 for all users. Service will include all product features,updates, full support, and deployment assistance.This agreement will be effective the date of agreement,in the amount of$44,600 for year one and $35,100/year thereafter. Costs will be charged to I.T.'s Operating Budget. Moved by Ms.Janis, seconded by Mr. Maggi approving the software agreement with Titan HQ in the amount of$44,600 for year one and$35,100/year thereafter. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and Information Technology,presented to the Board for their consideration and approval, an antivirus agreement with Capital Area Intermediate Unit 15 for the purpose of providing Sentinel One Workstation and server licenses, including onboarding and implementation.This agreement will be effective April 1, 2024 through December 31, 2026, at a prorated cost of$28,597.50 for year one and$38,130/year thereafter. Costs will be charged to I.T.'s operating budget. Moved by Ms.Janis, seconded by Mr. Maggi approving the antivirus agreement with Capital Area Intermediate Unit 15 in the amount of$28,597.50 for year one and$38,130/year thereafter, effective April 1, 2024 through December 31, 2026. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and Buildings & Grounds,presented to the Board for their consideration and approval, an addendum with Cintas Corporation to include exchanging current Courthouse mats with those with the new Court logo.The addendum,under the terms and conditions of the original agreement,will be effective the date of agreement through December 31, 2024. Moved by Ms.Janis, seconded by Mr. Maggi approving the a addendum with Cintas Corporation effective the date of agreement through December 31,2024. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and the Coroner,presented to the Board for their consideration and approval, a software agreement with Cellebrite, Inc. for a forensic workstation. This agreement will be effective April 3, 2024 through April 2, 2025, at the cost of$23,500/year and will be charged to the Coroner's operating budget. Moved by Ms.Janis, seconded by Mr. Maggi approving the software agreement with Cellebrite, Inc.,in the amount of$23,500/year, effective April 3, 2024 through April 2, 2025. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. PUBLIC COMMENT Several individuals offered public comment asking the Board to reverse their position on ballot notification and curing,calling it discriminatory,disenfranchising and not fair for elderly and underprivileged voters. These residents were: Marie A. Ferguson,Judy Kramer, Mark Kramer,Astrid Velthuisen,Melanie Patterson, Chris Todd, Dr. Andrew Goudy,Jen Phillips,Michael Daly,Diane DiSalle,Donna Raven, Carolee Ketelaor, Susan Bender, Staci Lieber,Lois Bower-Bjornson,Annie Shaner,Byron Timmins, Geoff Ruben,Jon Volkwein, Mary Matsuura, Fred Bender,Don Fitch,Mary Jane Stewart,Margaret B.Jennings,Christina Proctor, Shane Assadzandi, and Frank Gambino. The following individuals supported the Commissioners' decision to not permit mail-in ballots to not be cured,nor voters notified for missing or wrong dates or signatures: Kris Vanderllyn,Steve Renz,Dave Ball, Ashley Duff, Sean Logue,Steph Rossi,and Bruce Bandel. 2340 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Fern Sibert from Clean&Tidy County Inc. requested volunteers to help with Earth Day roadside cleanup. She also asked for help with the cleaning of donated bottle caps,which had been damaged by flood waters in the storage unit. COMMISSIONERS'RESPONSE Mr. Sherman thanked all speakers for taking the time to come to the meeting. Mr. Maggi stated he had spoken to the Solicitor about the Board having the right to ask the Election Board to call an emergency meeting to reconsider the notification and curing of ballots in the County. He then made a motion requesting the Election Board hold an emergency meeting to reconsider their earlier ruling on notification and curing of ballots.The motion died due to lack of a second. SOLICITOR Solicitor Sweat presented to the Board for their consideration and approval tax refunds in the amount of$44,761.58. Moved by Ms.Janis;seconded by Mr. Maggi,approving the above tax refunds. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 YR AMT DATE NAME ADDRESS CITY ST ZIP DISTRICT PARCELI 018 $41.17 4/2/2024 TRUESTATE 5984 WALLACE BETHEL PARK PA 15102 UNION 640-002-00 LLC AVE 00-0019-00 TRUESTATE 5984 WALLACE 640-002-00- 019 $41.17 4/2/2024 LLC AVE BETHEL PARK PA 15102 UNION 00-0019-00 TRUESTATE 5984 WALLACE 640-002-00- 020 $37.43 4/2J2024 LLC AVE BETHEL PARK PA 15102 UNION 00-0019-00 TRUESTATE 5984 WALLACE 640-002-00- �021 $41.17 4/2/2024 LLC AVE BETHEL PARK PA 15102 UNION 00-0019-00 TRUESTATE 5984 WALLACE 640-002-00- 022 $37.43 4/2/2024 LL AVE BETHEL PARK PA 15102 UNION 00 0019-00 023 $36.68 4/2/2024 TRUESTATE 5984 WALLACE BETHEL PARK PA 15102 UNION 640-002-00- LLC AVE 00-0019-00 24 $247.90 4/2/2024 TRIBBIE 196 WEAVER WASHINGTON PA 15301 AMWELL 020-016-00- PATRICK G RUN RD 00-0051-04 LEMLEY 652 020-015-00- 024 $44.53 4/2/2024 NORMAN III& BANETOWN WASHINGTON PA 15301 AMWELL 00-0022-01 BRITTANY RD NORTH TEN 322 RIDGE 020-023-00- 024 $491.05 4/2/2024 MILE BAPTIST CHURCH RD AMITY PA 15311 AMWELL 00-0009-00 CHURCH MISH ANDREW 040-033-00- 024 $133.59 4/2/2024 DAVID& 125 MAIN ST BENTLEYVILLE PA 15314 BENTLEYVILLE 00-0014-00 KAYLA BEATTY LEVI 2974 S BRIDGE 060-009-00- 024 $30.73 4/2/2024 R RD WASHINGTON PA 15301 BUFFALO 00-0030-16 024 $626.31 4/2/2024 GRAMPA 119 REESE WASHINGTON PA 15301 BUFFALO 060-002-00- JONATHAN ROAD 00-0032-00 HOWES PAUL 164 POPLAR 080-038-00- 024 $580.35 4/2/2024 M&ASHLEY DRIVE COAL CENTER PA 15423 CALIFORNIA 00-0002-00 024 $126.21 4/2/2024 OFT 510 MCNARY CANONSBURG PA 15317 CANONSBURG 090-004-00- NICHOLAS M AVE 1ST W 00-0016-00 STAUDT 533 CI ARTIERS CANONSBURG 090-015-00- 024 $10.24 4/2/2024 BENJAMIN AVE CANONSBURG PA 15317 1ST W 03-0014-00 024 $263.62 4/2/2024 STAUDT 533 CHARTIERS CANONSBURG PA 153]7 CANONSBURG 090-015-00- BENJAMIN AVE 1ST W 03-0015-00 24 $286.72 4/2/2024 ANDOGA 448 CROSBY DR CANONSBURG PA 15317 CANONSBURG 100-007-00- ZACK 2ND W 00-0052-05 024 $235.28 4/2/2024 SMELTZER 239 CANONSBURG PA 15317 CANONSBURG 110-039-00- MARK&ARYN SMITHFIELD ST 3RD W 03-0015-00 2341 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 r rr � DISTRICT PARCEL -024 $222.67 4/2/2024 JOX E JEFFREY 411 RICHLAND CANONSBURG PA 15317 CANONSBURG 110-015-00- &PAMELA J AVE 3RD W 00-0010-00 024 $195.04 4/2/2024 KOENIG 111 BOYLE AVE CANONSBURG PA 15317 CANONSBURG 110-020-00- COURTNEY 3RD W 00-0023-00 BAYSHORE HOME 1000 120-003-09- 024 $13.81 4/2/2024 VENTURE 1 HE DERSON WASHINGTON PA 15301 CANTON 99.0093-OOT LLC GOLNA 024 $480.09 4/2/2024 DEREK J& 2292 THE WASHINGTON PA 15301 CANTON 120-012-08- DAWN M CIRCLE 00-0006-00 BALACH 024 $347.45 4/2/2024 AMENT 280 HILLTOP WASHINGTON PA 15301 CANTON 120-009-03- JESSICA LANE 01-0015-00 024 $277.67 4/2/2024 BAKER 1951 W THE WASHINGTON PA 15301 CANTON 120-012-05- JESSICA ROAD 01-0009-00 24 $423.17 4/2/2024 MUELLER 482 HEWITT WASHINGTON PA 15301 CANTON 120-008-03- JULIANN AVE 03-0002-00 024 $16.90 4/2/2024 REIHNER 356 BEACON WASHINGTON PA 15301 CANTON 120-010-09- FREDERICK C AVE 99-0356-00T BARTOLOTTA 69 ORCHARD 130-011-01- 024 $33.10 4/2/2024 ALDO&JOAN ST CHARLEROI PA 15022 CARROLL 02-0007-00 G BARTOLOTTA 69 ORCHARD 130-011-01- 024 $33.82 4/2/2024 ALDO L& ST CHARLEROI PA 15022 CARROLL 02-0010-01 OAN BARTOLOTTA 69 ORCHARD 130-011-01- 024 $10.48 4/2/2024 ALDO L& ST CHARLEROI PA 15022 CARROLL 02-0010-02 OAN ZIMMERMAN 15 HIGHL.AND 130-002-01- 024 $242.42 4/2/2024 SCOTT R& ST MONONGAHELA PA 15063 CARROLL 00-0002-00 JUDITH A ASCOLILLO ANTHONY E 16 140-006-10- 024 $799.92 4/2/2024 VETERANS DR GEWOOD MCDONALD PA 15057 CECIL 00-0005-00 EXEMPT COHEN 3024 024 $1,449.84 4/2/2024 MATTHEW BROOKSTONE CANONSBURG PA 15317 CECIL 140-010-09- PHILLIP& DR 00-0019-00 MELANIE 024 $664.41 4/2/2024 DAVID JUSTIN 481 DOGWOOD MCDONALD PA 15057 CECIL 140-006-25- LANE 00-0002-03 HATHAWAY 202 140-009-16- 024 $16.19 4/2/2024 DAVID& MARKWOOD CANONSBURG PA 15317 CECIL 00-0012-00 MELANIE L DR MENDICINO 832 EAGLE 140-010-05- 024 $501.52 4/2/2024 YVONNE POINTE DR CANONSBURG PA 15317 CECIL 00-0008-06 KANE PETER 1005 024 $1,014.00 4/2/2024 TIMOTHY& MAGNOLIA MCDONALD PA 15057 CECIL 140-006-25- SHANNON COURT 00-0016-00 VIRGIN MICHALOWSKI 538 SWIHART 140-005-00- 024 $31.19 4/2/2024 DAVID E& RD MCDONALD PA 15057 CECIL 00-0041-07 SARAH E OLENAK 024 $319.11 4/2/2024 LIVING TRUST 377 JUBILEE DR BRIDGEVILLE PA 15017 CECIL 140-012-16- &OLENAK 00-0070-00F KRISTEN PANDYA AESHA VAL.AY 525 DOGWOOD 140-006-25- 024 $1,0$3.30 4/2/2024 &VAL.AY LANE MCDONALD PA 15057 CECIL 00-0010-00 DIPAKBHA UNION 024 $55.49 4/2/2024 GOSPEL PO BOX 264 CECIL PA 15321 CECIL 140-007-00- MISSION OF 00-0026-02 CECIL 2342 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 AMT DATE NAME ADD aW—DISTRICT BITTNER 118 MALDEN CENTERVILLE 152-021-00- 024 $194.32 4/2/2024 JARROD& RD BROWNSVILLE PA 15417 2ND W 03-0005-00 MARKEE L WADSWORTH 119 CHERRY CENTERVILLE 152-025-00- 024 $19.53 4/2/2024 CASSIE& AVE BROWNSVILLE PA 15417 2ND W 01-0017-00 PHILLIP 024 $238.14 4/2/2024 PERGOLA 917 CREST AVE CHARLEROI PA 15022 CHARLEROI 160-009-00- BRANDON 04-0010-00 DAY DONALD 024 $145.75 4/2/2024 W&PATRICIA PO BOX 576 CHARTIERS 03-017-00 ANN3-0017-0 24 $13.34 4/2/2024 JOHNSTON 317 REED AVE HOUSTON PA 15342 CHARTIERS 170-006-04- KELLEY J 05-0012-00 LMLK REAL 78 SOUTHVIEW 170-017-06- F.024 $294.34 171.23 14/2/2024 ESTLLC RD MCDONALD PA 15057 CHARTIERS 02-0006-00 MORTIMER 4/2/2024 ROBERT 366 OAK CANONSBURG PA 15317 CHARTIERS 170-006-03- AI LEN III& SPRING RD 08-0008-00 GRAYSON CONGIE 024 $331.73 4/2/2024 JOSEPH P JR& 221 LOCUST ST HOUSTON PA 15342 CHARTIERS 170-016-08- STEP DONLA 04-0012-00 OBRIEN 190 ARDEN 170-018-00- 024 $280.29 4/2/2024 AUSTIN& ROAD WASHINGTON PA 15301 CHARTIERS 00-D016-05 _ SHAYNA ELLENWOOD 100 PLAT 170-017-07- 2024 $323.87 4/2/2024 AVID& ESTATES DR WASHINGTON PA 15301 CHARTIERS 00-0001-00 EVELYN — r — — — — SCHROEDER 1001 MAN O 170-017-11- 024 $154,79 4/2/2024 STUART A& WAR COURT WASHINGTON PA 15301 CHARTIERS 00-0020-00 KIM L 103 MILL 180-006-00- ' 024 $203.61 4/2/2024 BURR RYAN M STREET,P.O. CLAYSVILLE PA 15323 CLAYSVILLE 01-0009-00 BOX 242 024 $5.24 4/2/2024 HARMISON 1088 CROSS gURGETTSTOWN PA 15021 CROSS CREEK 210-002-01- DEBORAH L CREEK RD 04-0002-00 GRAHEK 177 220-006-00- 2024 $202.65 4/2/2024 KYLE RIDGEWOOD FREDRICKTOWN PA 15333 DEEMSTON 00-0022-00 DR 4024 $396.03 4/2/2024 LEMMON JOHN E JR 5 SKEDDLE LN CLAYSVILLE PA 15323 DONEGAL 230-012-00- 00-0062-01 024 $177.65 4/2/2024 HALL"SARA 118 HIGHLAND W ALEXANDER PA 15376 DONEGAL 230-028-00- RILEY AVE 00-0005-00 POLAND 37 N LIBERTY 230-030-00- 024 $209.5G 4/2/2024 ADAM W ST W ALEXANDER PA 15376 DONEGAL 00-0004-00 YOEST CHRISTOPHER 024 $91.20 4/2/2024 &MARIA YOEST,2471 E CLAYSVILLE PA 15323 DONEGAL 230-001-00- REVOC TR C/O FINLEY DR 00-0050-00 CHRISTOPHER A&MARIA J ARMSTRONG 544 CASTNER 240-018-00- 024 $69.30 4/2/2024 CHARLES H JR AVE DONORA PA 15033 DONORA 04-0010-00 &SHARON K FRAINO 62310TH 240-045-05- 024 $62.40 4/2/2024 MARIO D& STREET DONORA PA 15033 DONORA 02-0002-01 LISA M ZIMMERMAN 82 CASTNER 240-031-00- 024 $95.26 4/2/2024 RICHARD K& DONORA PA 15033 DONORA DULCITA M AVE 03-0003-00 GIOVANELLI 260-005-00- 024 $241.48 4/2/2024 TH ODORE A PO BOX 241 MII LSBORO PA 15348 E BETHLEHEM 00-0023-00 2343 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 - o LINGIS 260-003-01- 2024 $10.48 4/2/2024 MICHELL& 36 PiTT ST CLARKSVILLE PA 15322 E BETHLEHEM 03-0001-00 KADY M 3501 OLYMPUS SELENE FIN BLVD,5TH 260-010-00- 024 $282.91 4/2/2024 LP FLOOR SUITE llALLAS TX 75019 E BETHLEHEM 02-0006-00 500 1024 $440.32 14/2/2024 HARDIN 510 EAST BEAU EAST 290-008-00- JOSHUA ST APT B WASHINGTON PA 15301 WASHINGTON 04-0003-00 RIESS DEREK 215 NORTH EAST 290-005-00- 024 $440.32 4/2/2024 &JACLYN M WADE AVE WASHINGTON PA 15301 WASHINGTON 04-0011-00 024 $305.77 4/2/2024 HUSTON 308 RTE 88 ELCO PA 15434 ELCO 300-005-00- GREGG JR 04-0004-01 ALTON 162 LOVER 320-012-00- 024 $686.08 4/2/2024 AMANDA JROHNSTOWN C14ARLEROI PA 15022 FALLOWFIELD D 00_0012-03 BAKER CHRISTOPHER 320-006-00- 24 $72.16 4/2/2024 ANDREW 27 CAROL AVE MONONGAHELA PA 15063 FAILOWFIELD 00-0031-01 BIERWIND BEHERS 024 $56.67 4/2/2024 STE,PHANIE L 140 COLVIN RD CHARLEROI PA 15022 FALLOWFIELD 320-010-00- &NICOLE M 00-0041-02 LEM 24 $270.05 4/2/2024 S AMICARAH 1714 ROUTE 491 CHARLEROI PA 15022 FALLOWFIELD 006-0 0 03-3-0003-00 IANNETTI 825 340-009-00- 024 $604.88 4/2/2024 ANNETTE STEUBENVILLE BURGETTSTOWN PA 15021 HANOVER 00-0005-03 PIKE MINSINGER 340-011-02- 24 $232.19 4/2/2024 WILLIAM& 4 WILLIAMS RD BURGETTSTOWN PA 15021 HANOVER 08-0010-00 HOAK MARIE 024 $5.48 4/2/2024 KEVIN W& MORNINGSIDE I AVELLA PA 15312 INDEPENDENCE 370-003-00- IAN L DR 00-0017-09 LUKASIK 2070 AVELLA 370-004-00- 024 5343.16 4/2/2024 BARBARA RD AVELLA PA 15312 INDEPENDENCE 00-0021-01 GREEN DALTON C/O 380-004-00- 024 $38.58 4/2/2024 PAT& 419 LEE RD BURGETTSTOWN PA 15021 JEFFERSON 00-0043-05 MICHELE GREEN ORIENT GREGORY P& ANNA MARIE 857 BETHEL 380-010-00- 024 $140.74 4/2/2024 &BRO WN RIDGE RD AVELLA PA 15312 JEFFERSON 00-0014-01 DALE J& I LAUREN R J SCHOEDEL 1107 COUNTRY MONONGAHELA 420-036-00- 024 $384.60 4/2/2024 KENNETH J& CLUB RD MONONGAHELA PA 15063 1ST W 01-0023-00 CHRISTINE L MONON $171.70 4/2/2024 WRIGHT 617 4TH ST MONONGAHELA PA 15063 GAHELA 430-018-00- DAYSCIA K 2ND W 00-0003-00 1024 HUBERT ' MONONGAHELA 430-019-00- 024 $1.67 4/2/2024 COURTNEY& 92 THIRD AVE MONONGAELA PA 15063 2ND W 03-0013-00 HARRISON r HUBERT MONONGAHELA 430-019-00- 024 $148.36 4/2/2024 COURTNEY& 92 THIRD AVE MONONGAHELA PA 15063 2ND W 03-0014-00 HARRISON BELLUSO 1206 THOMAS MONONGAHELA 440-029-00- 024 $600.35 4/2/2024 ROBERT L& S7 MONONGAHELA PA 15063 3RD W 00-0002-00 LYNN ANN THORSEN 8682 460-020-Ot- 024 $42.87 4/2/2024 CHARLOTTE W NOBLESTOWN MCDONALD PA 15057 MT PLEASANT 00-0032-00 &MATTHEW E RD YEATMAN 3086 460-008-01- 024 $376.74 4/2/2024 AMY BUTTERCUP NEENAH WI 54956 MT PLEASANT 00-0015-01 ROAD 2344 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 YR AMT DATE NAME ADDRESS CITY ST ZIP DISTRICT PAR--- I I WENTZEL 142 RAILROAD 470-020-00- 024 $312.44 4/2/2024 ERIC& ST MCDONALD PA 15057 ' MCDONALD 02-0009-00 - KRISTEN 024 $308.40 4/2/2024 HUFNAGEL 114 4TH AVE NEW EAGLE PA 15067 NEW EAGLE 480-024-00- TYLER J 02-0010-00 �24 $13.57 4/2/2024 HUFNAGEL 114 FOURTH,TYLER J AVE NEW EAGLE PA 15067 480-024-00- i NEW EAGLE 02-0010-01 BOONE 970 OVERLOOK f 510-002-00- �024 i $51.91 i 4/2/2024 GANNON DR WASHINGTON PA 15301 N FRANKLIN 00-0026-02 BOONE 970 OVERLOOK 510-002-00- 024 $551.77 4/2/2024 GANNON DR WASIIINGTON PA 15301 N FRANKLIN 00-0027-00 BURY 510-002-15- 024 $405.07 + 4/2/2024 CHRISTOPHER 523 SYLVAN DR WASHINGTON PA 15301 N FRANKLIN 00-0016-00 M&HEIDI S GRAVES 1020 RED TAIL 510-005-06- 24 $17.87 4/2/2024 GREGORY D& HOLLOW RD WASHINGTON PA 15301 N FRANKLIN 00-0001-00 SHELLIE A PASSALACQUA 510-002-15- 2024 $507.72 4/2/2024 SELVO& 490 SYLVAN DR WASHINGTON PA 15301 N FRANKLIN 0 PATRICIA L 0-0005-00 4 $714.42 4/2/2024 BENJAMIN 404 SCENIC DR CANONSBURG PA 15317 N STRABANE 520-001-33- ASHTON 00-0013-04 CARMONA 130 520-013-12- 024 $8.10 1 4/2/2024 CARLOS& MCGREGOR CANONSBURG PA 15317 N STRABANE O1-0013-00 BETH LYNN AVE MBS CAPITAL 30 N GOULD 520-001-04- 12024 $440.56 4/2/2024 HOLDINGS ST,SUITE R SHERIDAN WY 82801 N STRABANE 02-0004-00 1 LLC GG 129 520-001-11- 024 I $323.15 4/2/2024 V ESLEY MEADOWVIEW CANONSBURG PA 15317 N STRABANE 00-0026- DR OOD KESTN467 2024 $756.57 4/2/2024 LORNA R GREENWOOD CANONSBURG PA 15317 N STRABANE 00-00-00 LORNA DR 00-OQ02-00 LEONARD 20 DOGWOOD - 520-OQI-32 024 $1,554.34 4/2/2024 THOMAS M& COURT CANONSBURG PA 15317 N STRABANE 00-00 1-2 DEBORAH L PRADHAN 103 520-015-10- 024 $135.74 4/2/2024 RAM& MULTIFLORA CANONSBURG PA 15317 N STRABANE 00-0015-0 AMBIKA DR 024 $211.23 4/2/2024 MATH IA 193 LATIMER STRABANE PA 15363 N STRABANE 520 015-02- JEROME T AVE 01-0020-00 SPYRA JOSHUA 520-005-01- 024 M $379.84 4/2/2024 R&RACHEL 3 JUDY DR EIGHTY FOUR PA 15330 N STRABANE 02-0009-00 WALBROWN '.024 $105.98 4/2/2024 MADISON KAY 104 FILMORE CANONSBURG PA 15317 N STRABANE 520-014-09- &HOEY DR 00-0026-00 EMILY N OUEDRAOGO NOUFOU 481 520-014-08- 024 $721.08 4/2/2024 VETERANS GDR ENWOOD CANONSBURG PA 15317 N STRABANE 00-0006-00 EXEMPTION T024- PACIGA STEVEN& 504 520-014-08- $93.35 4/2/2024 RODGERS D GREENWOOD CANONSBURG PA 15317 N STRABANE 00-0014-00 MACKENZIE QUERRIERA 502 520-014-08- 24 $93.35 4/2/2024 MARIA GREENWOOD CANONSBURG PA 15317 N STRABANE 00-0013-00 DR THARP 520-005-01- 024 $4.05 4/2/2024 CHMSTOPHER 28 CARL AVE EIGHTY FOUR PA 15330 N STRABANE O1-0002-01 &AUBREY N THARP 520-005-01- 24 $4.05 4/2/2024 CHRISTOPHER 28 CARL AVE EIGHTY FOUR PA 15330 N STRABANE O1-0004-01 &AUBREY N MALE JUSTIN 225 DEERFIELD 520-001-11- 024 $106.68 4/2/2024 T&ERIN L DR CANONSBURG PA 15317 N STRABANE 00-0010-00 2345 MINUTE BOOK BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA ]MR LIMITED E1316649LD Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 ST ZIP DISTRICT "(R AMT DATE NAME ADDRESS CIT'v2' PARCEL 024 $36.44 4/2/2024 ZELER 167 WYLIE AVE STRABANE PA 15363 N STRABANE 52 0 -0 TYLEJ 16 -0003-00 024 $150.74 4/2/2024 ZELENKO 167 WYLIE AVE STRABANE PA 15363 °, N STRABANE 520-015-02- TYLER J 16-0004-00 CENCICH 1035 LINDEN 1 530-002-00- 024 $293.63 4/2/2024 JOHN R& RD EIGHTY FOUR PA 15330 NOTTINGHAM ` 00-0001-00 ANDREA V 024 $960.18 4/2/2024 YEE ALAN J& 353 DANA DR EIGHTY FOUR PA 15330 NOTTINGHAM 530-002-07- DIANE L 1 00-0056-00 024 $7.63 4/2/2024 RE BEjSTER VOC TR 122 LINTEL DR MCMURRAY PA 15317 PETERS TWP 540-007-22- 00-0002-00 BUNTON 117 KATHY 540-007-21- 024 $1.19 4/2/2024 WILLIAM E JR ANN LN MCMURRAY PA 15317 PETERS TWP 00-0018-00 &KATHLEEN CISNEY F 540-002-29- 024 $997.57 4/2/2024 ROBERT& 321 AZALEA DR VENETIA PA 15367 PETERS TWP 00-0009-03 CAROL DZIKOWSKI DYLAN& 355 E 540-010-09- 024 $309.10 4/2/2024 KOSTIC MCMURRAY RD MCMURRAY PA 15317 PETERS TWP 03-0030-00 CASSANDRA i GREALISH TIMOTHY E ASSET PROT 105 SHADY 540-007-07- 024 $464.61 4/2/2024 TRUST& LANE MC MURRAY PA 15317 PETERS'I'WP 02-0012-00 GREALISH TIMOTHY E ` IMBLUM 540-002-00- 337 QUAIL RUN 024 $291.96 4/2/2024 SCOTT& VENETIA PA 15367 PETERS TWP 00-0040- EMILY RD 28E MARTH 210 540-011-00- 024 $450.32 4/2/2024 JENNIFER L& ROSCOMMON MCMURRAY PA 15317 PETERS TWP 00-0014 ROBERT I WILLIAM PLACE 14E 03 024 $1,314.53 } 4/2/2024 L& LAIR EY iMEADOWVUE VENETIA PA 15367 PETERS TWP 00-01 -00 L&CLAIRE E CT 00-0016-00 QUAIL RUN 343 540-002-00- 24 $285.05 4/2/2024 I I C SNOWBERRY VENETIA PA 15367 PETERS T" 00-0040- CIRCLE 32G QUAIL RUN 343 540-002-00- 024 $328.40 4/2/2024 LLC SNOWBERRY VENETIA PA 15367 PETERS TWP 00-0040- CIRCLE 32H RECKER 119 540-006-20- 024 $1,054.48 4/2/2024 RONALD R& WINDERMERE MCMURRAY PA 15317 PETERS TWP 00-0013-00 KELLY CT SUCHTA 205 OVERLOOK 540-009-01- 024 $101.45 4/2/2024 NICHOLAS R& DR CANONSBURG PA 15317 PETERS TWP 01-0001-00 SHANNON TATMAN 112 540-010-25- 024 $1,003.05 4/2/2024 DANIEL& TANGLEWOOD MCMURRAY PA 15317 PETERS TWP 00-0015-00 TALAN DR TRYPUS 100 WYNDTREE 540-005-19- 024 $1,042.10 4/2/2024 JEFFREY A& DR VENETIA PA 15367 PETERS TWP 00-0038-00 MARY BETH 024 $223.85 4/2/2024 HUGHES 1149 ROBINSON MCDONALD PA 15057 ROBINSON 550-017-01- JOSEPH G JR HWY 00-0022-00 HOWCROFT 9453 550-016-04- 024 $279.57 4/2/2024 BRYAN J& NOBLESTOWN MCDONALD PA 15057 ROBINSON 00-0005-00 MELISSA M RD J024 $78.82 4/2/2024 LOGUT 6 MCKEE ST MC DONALD PA 15057 ROBINSON 550-017-00- RACHAEL 00-0024-02 45HAMMOND 024 $218.61 4/2/2024 BUSSING AVE,PO BOX SLOVAN PA 15078 SMITH 01-023-00024-00 KAITLYN L 217 1- 2346 M I N U T E B O 0 K BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 oAMT DATE ADDRESS DISTRICT LUCHESA 570-010-00- 024 $63.35 4/2/2024 DANIEL J& 1050 GRANT ST BULGER PA 15019 SMITH 00-0009-02 JODIE M SCALISE 10 LINCOLN 570-006-01- 024 $174.79 4/2/2024 VINCENT F& STREET BULGER PA 15019 SMITH 01-0027-00 JESSICA CRIMSON HILL 580-003-00- 024 $276.96 4/2/2024 DEVT LLC 260 RTE 519 EIGHTY FOUR PA 15330 SOMERSET 00-0011-00 REED 024 $361.26 4/2/2024 WILL I)NM E& 133 ALVIES RD BENTLEYVILLE PA 15314 SOMERSET 580-017-00- COURTNEY M 00-0011-00 BAILEY 4 F-. $10.24 4/2/2024 BELLATOR 1934 WASHINGTON PA 15301 S FRANKLIN 590-011-00- VENT LLC BORDEAUX DR 00-0013-04 L024C$39.30 322.20 14/2/2024 NEWMAN 1634 WASHINGTON PA 15301 S FRANKLIN 590-002-00- KELLY DEERFIELD RD 00-0002-04 �! STOCKDALE 160 HIAWATHA 590-007-00- 4/2/2024 I PATRICK D& RD PROSPERITY PA 15329 S FRANKLIN 00-0003-05 CYNTHIA G BITZ DANIEL 88 BEAGLE 600-011-00- �024 $507.47 4/2/2024 ANDY CLUB RD WASHINGTON PA 15301 S STRABANE 00-0003-00 024 $175.04 4/2/2024 GIORGI MARC 100 MEYERS RD WASHINGTON PA 15301 S STRABANE 600-012-00- A&JOMARIE S 00-0016-09 GRAYSON 1507 LOMBARD 600-005-19- 024 $776.10 4/2/2024 GEOFREY H CIR WASHINGTON PA 15301 I S STRABANE 00-0003-00 &JODY L KING 024 $5.48 4/2/2024 MICHAEL F& 834 GLENN ST WASHINGTON PA 15301 S STRABANE G00-00 - 00-00 S-00 411 1 LISA L PREVOT 230 PRESTON 600-004-10- 024 $29.52 4/2/2024 MICHAELC RD WASHINGTON PA 15301 SSTRABANE 05-0016-00 ROBINSON 551 POTOMAC 600-007-02- 24 $17.39 4/2/2024 RONALD& DRIVE WASHINGTON PA 15301 S STRABANE 00-0003-12 KELLY STEWART BRANDON M& ALYSSA M 600-003-03- 024 $298.63 4/2/2024 INDWIDUALS 30 KISH AVE WASHINGTON PA 15301 S STRABANE 02-0002-00 &GUARDIANS I OFJAYDEN ELIAS S 024 $247.43 14/2/2024 WASHINGTON 155 WILSON WASHINGTON PA 15301 S STRABANE 600-001-01- HOSPITAL AVE 04-0005-00 LION 024 $184.32 4/2/2024 BENJAMIN G& 122 PHILLIPS ST CHARLEROI PA 15022 SPEERS G-00- 03-0002-00 CARA L 3-00 STEMPLE 110 RAILROAD 620-004-00- 024 $224.09 4/2/2024 KYLE ST,PO BOX 204 STOCKDALE PA 1548E STOCKDALE 01-0020-00 ALOIAJOSHUA 024 $115.02 4/2/2024 &RITCHARD STREET STATE CHARLEROI PA 15022 TWILIGHT 63 00-00007-00 -00- DAESHA ST LORRAINE CANESTRALE 024 $33.10 4/2/2024 TRUST-B C/O PO BOX 234 BELLE VERNON PA 15012 UNION 00-0 I.ORRAINE 0-0034-00 -00- CANESTRALE MCCOMBS 4315 640-008-00- 024 $339.82 4/2/2024 CORY A& FINLEYVILLE FINLEYVILLE PA 15332 UNION 00-0139-00 CASEY ELRAMA RD 2024 $305.30 4/2/2024 PRICE ROBERT 6164 RTE 88 FINLEYVILLE PA 15332 UNION 640-003-08- L 01-0005-00 SFR3-000 228 PARK AVE 024 $398.41 4/2/2024 CORELOGIC S.S PARITE 7383E NEW YORK NY 10003 UNION 6 7-01 1 00- 40-01 40-01 LLC _ 24 $223.38 4/2/2024 ROWE DAN& 36 DANROWE MARIANNA PA 15345 W BETHLEHEM 660-009-00- ROSE IN 00-0019-00 MINUTE BOOK 2347 BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA IMR LIMITED E1316649LD Cycle C Tax Refunds - 04/18/24 - Meeting No. 1184 TW r . , , . TRILLING WM 76 LITTLE 660-013-00- 024 $370.55 4/2/2024 BRETT& CREEK RD MARIANNA PATRICIA PA 15345 W BI THLEHEM 00 0001-03 TOBAK MARK RANDOLPH& W 670-007-00- 024 $1.G7 4/2/2024 MARK C& 624 RIVER ST BROWNSVILLE PA 15417 BROWNSVILLE ` 02-0031-00 AMY ` 40 PERRYVIEW WASHINGTON 750-027-00- 024 $131.69 4/2/2024 ORRIS SARAH J AVE PITTSBURGH PA ` 15214 5TH W 01-0010-00 CATLIN WASHINGTON 760-007-00- 024 $27.63 4/2/2024 DELORES ANN 315 RIDGE AVE WASHINGTON PA 15301 6TH W 01-0006-00 &DATES FRED 024 $265.53 4/2/2024 MASCARENAS 251 TYLER AVE WASHINGTON PA 15301 WASHINGTON 770-019-00- TANNER 7TH W 02-0006-00 024 $1.43 4/2/2024 ONDRA JAN 1640 N MAIN ST WASHINGTON PA 15301 WASHINGTON 780-017-00- 8TH W 02-0017-00 otal $44,761.58 ANNOUNCEMENTS The next regularly scheduled Board of Commissioners meeting will be held at 10 a.m. on Thursday, May 2,2024,in Room G16,Crossroads Center,95 W Beau St.,Washington,PA. The regularly scheduled Salary Board for April 18,2024 was canceled. There being no further business,Chairman Sherman declared the meeting adjourned at approximately 8:37 p.m. THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL. 2024 ATTEST: / CHIEF CLERK