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Home My WebLink About2025-05-01_Commissioners' Meeting Agenda_No. 1207 WASHINGTON COUNTY BOARD OF COMMISSIONERS i w AGENDA MEETING NO. 1207 THURSDAY, MAY 1, 2025 —PHOTO SESSION WITH AGENDA GUESTS AND COMMISSIONERS— PLEASE BE ADVISED THAT THIS PUBLIC MEETING OF THE WASHINGTON COUNTY COMMISSIONERS IS VIDEO- AND AUDIO LIVE-STREAMED ON THE COMMISSIONERS' FACEBOOK PAGE. AGENDA I OPENING OF MEETING a. Prayer Reverend Ken Custer Grace United Methodist Church b. Pledge of Allegiance US Army Veteran, Captain Jonathan Rogers II APPROVAL OF MEETING MINUTES Minute No. 1206—April 17, 2025 III SPECIAL ORDER OF BUSINESS a. Second Chance Month Rebecca Salsbury, Director Proclamation Human Services Help Center&Clinical Unit b. Sexual Assault Awareness Joanna Dragan, Supervisor Month Proclamation SPHS STTARS Program c. Older Americans Month Mary Harris, Executive Director Proclamation SWPA Area Agency on Aging (Washington & Greene) d. Corrections Employee Week Jeff Fewell, Warden Proclamation Washington County Correctional Facility IV AGENDA COMMENTS Only for residents who have signed in and are wishing to comment on today's agenda items. THE VIEWS AND OPINIONS EXPRESSED BY THE SPEAKERS DURING PUBLIC COMMENT ARE EXCLUSIVELY THOSE OF THE SPEAKERS AND DO NOT REFLECT OR REPRESENT THOSE OF THE WASHINGTON COUNTY BOARD OF COMMISSIONERS AND HAVE NOT BEEN VERIFIED. V THE BOARD OF COMMISSIONERS' RESPONSE VI OLD BUSINESS a. Bid Extension—Purchasing b. Bid Extension—Purchasing VII NEW BUSINESS a. Training/Travel—Chief Clerk b. Memorandum of Understanding(MOU)—Planning C. Survey—Planning d. DivisionOrder—Planning e. Contract Authorization—Planning f. Contract Adjustments—BHDS g. Agreement Amendment—BHDS h. Board Dissolution—Human Services i. Agreements—Human Services j. Bid—Purchasing k. Payment—Purchasing I. Payment—Purchasing M. Agreement—Purchasing n. Agreement—Purchasing o. Agreement Renewal—Purchasing p. Agreement—Purchasing q. Agreement—Purchasing r. Contract Purchase—Purchasing S. Contract Purchase—Purchasing VIII PUBLIC COMMENT For residents who have signed in and are wishing to make general comments. THE VIEWS AND OPINIONS EXPRESSED BY THE SPEAKERS DURING PUBLIC COMMENT ARE EXCLUSIVELY THOSE OF THE SPEAKERS AND DO NOT REFLECT OR REPRESENT THOSE OF THE WASHINGTON COUNTY BOARD OF COMMISSIONERS AND HAVE NOT BEEN VERIFIED. IX THE BOARD OF COMMISSIONERS' RESPONSE X SOLICITOR'S REPORT None. XI ANNOUNCEMENTS An Executive Session was held at 10 AM on Tuesday,April 29, 2025, at the end of the Agenda Meeting to discuss personnel.The Salary Board will follow this meeting and the next regularly scheduled Board of Commissioners' meeting will be held in this room at 10 AM on Thursday, May 15,2025,followed by the Salary and Retirement boards. XII ADJOURNMENT Page 2 OLD BUSINESS May 1, 2025—Board of Commissioners' Public Meeting #1207 BID EXTENSION—PURCHASING Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners A extend the current bid contract for office supplies, according to their catalog rates and submitted discounts, to WB Mason and HiTouch Business Services, effective May 1, 2025 through April 2026, with no remaining options to extend. BID EXTENSION—PURCHASING Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners B extend the current bid contract for flooring and installation to Don Greer's Fashion Floors, Washington. All work will be on an as-needed, time and material basis. This contract will be effective June 1, 2025 through May 31, 2026, with no remaining options to extend. NEW BUSINESS May 1, 2025—Board of Commissioners' Public Meeting #1207 TRAINING/TRAVEL—CHIEF CLERK Chief Clerk, on behalf of the Coroner's office, respectfully requests the Commissioners approve the cost of training and all travel related fees, within the rules of the county's travel policy, for the Coroner's Solicitor(Tim Uhrich) and eight(8) deputy coroners (Rodney A. Bush, James Hughes, Emily Irey, Hannah Lanham, Billy McKay, Benjamin Orris, S. Timothy Warco II, and Luke Webeck)to attend a training seminar on May 2, 2025 in Johnstown. The cost will be $80 per person and will be paid via the Coroner's operating budget. MEMORANDUM OF UNDERSTANDING (MOU)—PLANNING Planning respectfully requests the Commissioners enter into a Memorandum of Understanding (MOU)with the Pennsylvania Resources Council (PRC) for a household B. hazardous waste and tire collection event to be held on June 28, 2025. The county will be responsible for contributing $7,000 for administration fees and grant match and PRC will hire and pay the contracted vendor as required by the DEP. SURVEY—PLANNING Planning respectfully requests the Commissioners approve a survey on the Southeastern C. portion of Cross Creek County Park for a potential transmission line. The survey would be conducted by MarkWest Liberty Midstream& Resources, LLC. No county funds are required, and approval authorizes the forms to be signed by the Chairman of the Board. DIVISION ORDER—PLANNING Planning respectfully requests the Commissioners approve an amended Division Order with D. Range Resources for the Augustine E 6H Unit with the previously recommended decimal interest rate (0.00077870). CONTRACT AUTHORIZATION—PLANNING Planning respectfully requests the Commissioners authorize the contract costs and technical E. proposals for the Tunnel Number 4 Rehabilitation Project authorizing a construction inspection with Mackin Engineering. Total cost is $68,781.58 and will be paid with transportation alternative set aside grant funds. CONTRACT ADJUSTMENTS—BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health& Developmental Services respectfully requests the Commissioners F. approve the recommended mid-year contract adjustment agreements in the total amount of $640,000 for the period of July 1, 2024 through June 30, 2025, and no additional county funds are required. AGREEMENT AMENDMENT—BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES Behavioral Health& Developmental Services respectfully requests the Commissioners G approve an amendment to the agreement previously approved on October 17, 2024 with BHC/Advanced Services, Inc. to increase the amount allocated to BHDS for the period of July 1, 2024 through June 30, 2025. The contract authorization amount will be increased to $319,203, and no additional county funds are required. BOARD DISSOLUTION—HUMAN SERVICES Human Services respectfully requests the Commissioners approve the dissolution of the H. Washington County Department of Human Services' Advisory Board, which was created and approved on March 18, 2021 at a public meeting of the Washington County Board of Commissioners. AGREEMENTS—HUMAN SERVICES Human Services respectfully requests the Commissioners approve the opioid settlement I. funding agreements with the recommended providers in the total amount of$164,960.58. All agreements are subject to approval by the Solicitor. BID—PURCHASING Purchasing, on behalf of Buildings & Grounds, respectfully requests the Commissioners J. authorize advertising for air handlers, including an air flow analysis, for the Crossroads Center Building. PAYMENT—PURCHASING Purchasing, on behalf of the Planning Commission, respectfully requests the K. Commissioners approve payment in the amount of$37,970 to Schultheis Electric for emergency work to replace the failed electrical service at Shelter 7 in Mingo Creek Park. Cost includes all labor and equipment and will be paid with oil and gas lease monies. PAYMENT—PURCHASING Purchasing, on behalf of Elections, respectfully requests the Commissioners approve L. payment to Election Systems & Software (ES&S) in the amount of$137,500 for the 2025 Primary Election support. Costs will be paid from Elections' operating budget. AGREEMENT—PURCHASING Purchasing, on behalf of the Coroner, respectfully requests the Commissioners approve a M. software agreement with Cellebrite Inc., for a forensic workstation. This agreement will be effective April 3, 2025 through April 2, 2026, at an annual cost of$23,500 and will be charged to the Coroner's operating budget. AGREEMENT—PURCHASING Purchasing, on behalf of the Board, respectfully requests the Commissioners approve a N. professional services agreement with RTI Risk Management for consulting on all insurance and risk management assessments in the amount of$1,500/month, effective June 1, 2025 through May 31, 2026. AGREEMENT RENEWAL—PURCHASING Purchasing, on behalf of Public Safety, respectfully requests the Commissioners approve the renewal of the ProCare field and technical service support agreement with Stryker in O. the amount of$57,230.01 for the AEDs throughout the campus, effective May 1, 2025 through April 30, 2029. The total cost will be paid from general fund and emergency management monies. AGREEMENT—PURCHASING Purchasing, on behalf of Information Technology, respectfully requests the Commissioners P. approve the renewal of the antivirus agreement with Capital Area Intermediate Unit 15 in the amount of$38,130. The purpose of this agreement is to provide Sentinel One workstation and server licenses and will be valid for a 12-month period. AGREEMENT—PURCHASING Purchasing, on behalf of the Treasurer, respectfully requests the Commissioners approve an Q. agreement for hotel tax collection software with GovOS Inc., in the amount of$28,056.01. The cost will be paid with capital funds. CONTRACT PURCHASE—PURCHASING Purchasing, on behalf of Information Technology, respectfully requests the Commissioners approve the purchase of a camera and access control system, along with door and fence R. improvements, for the Fire Academy. The cost of$47,073.10 will be paid to David Davis Communications, with 50% deposit due before work begins, and $18,810 to the Metro Fence Co. Costs will be paid with capital funds and will be made through COSTARS and therefore does not require bidding. CONTRACT PURCHASE—PURCHASING Purchasing, on behalf of Information Technology, respectfully requests the Commissioners S. approve a three-year agreement with CDW-G for SonicWall Gen 7 software support and security in the amount of$24,812.24. This purchase will be made through COSTARS 3, and therefore does not require bidding. Minute No. 1206 April 17, 2025 The Washington County Commissioners met in regular session in Public Meeting Room G-16, at 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: Solicitors Gary Sweat and Sarah Scott; Chief of Staff Daryl Price; Chief Clerk Cindy Griffin and Administrative Assistants Debbie Corson,Heather Wilhelm, Casey Grealish and Randi Marodi; Human Services Administrator Dr.John Tamiggi and Deputy Administrator Tiffany Milovac; Veterans Affairs Director Dr. Bobbi Cumpston; Pastor Caleb Ramey of Claysville Christian Church; Public Safety Director Gerald Coleman; Intellectual Disabilities &Autism Director Sheila Fullerton; BHDS Deputy Administrator Lisa Milan; SmartK ids Child&Learning Center Founder&President Donna Shriver;Diane Ambrose from the Washington County Library System;and WJPA journalist Joe Jasek. Mr. Sherman called the meeting to order at approximately 10 a.m. and announced that the meeting was being video-and audio-live streamed through YouTube and via the Commissioners' Facebook page. Mr. Sherman introduced Reverend Caleb Ramey of Claysville Christian Church,who led the meeting in prayer. Mr. Maggi introduced representatives from SmartKids Child&Learning Center,who led the Pledge of Allegiance. Mr. Sherman entertained a motion to approve Minute No. 1205, dated April 3, 2025. Moved by Ms.Janis; seconded by Mr. Maggi, approving Minute No. 1205, 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 14-20, 2025, as National Telecommunications Week 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 Gerald Coleman,Director of Washington County Public Safety. Mr. Coleman thanked the Board for recognizing the critical work of telecommunications staff in ensuring public safety communications. He highlighted the dedication of 911 operators. Mr. Sherman praised the telecommunications team for their vital role in emergency response. Ms.Janis read a proclamation declaring April 2025 as Autism Acceptance 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. Accepting the proclamation was Sheila Fullerton,Director of Intellectual Disabilities & Autism. Ms. Fullerton expressed gratitude for the county's support and emphasized the importance of promoting acceptance and inclusion for individuals with autism. Ms.Janis shared a personal story about autism awareness and encouraged community engagement. Mr. Maggi read a proclamation declaring April 2025 as Month of the Young Child 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 Jennifer Scott,Administrator of Behavioral Health& Developmental Services. Ms. Scott thanked the Board for recognizing the needs of young children and discussed programs supporting early childhood development. Mr. Maggi noted the county's commitment to investing in youth services. Ms.Janis read a second proclamation declaring April 2025 as Month of the Young Child 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. Accepting the proclamation was Donna Shriver, Founder and President of SmartKids Child &Learning Center. Ms. Shriver expressed appreciation for the recognition and highlighted her organization's efforts to provide quality education and care for young children. Ms.Janis commended SmartKids for their community impact. Mr. Maggi read a proclamation declaring April 14-20, 2025, as National Library Week 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 Diane Ambrose of the Washington County Library System. Ms. Ambrose thanked the Board for their support and discussed the library's role in education and community engagement. She also recognized several area librarians who were in attendance. Mr. Sherman encouraged residents to utilize library resources. AGENDA COMMENTS None. COMMISSIONERS' RESPONSES None. OLD BUSINESS Solicitor Sweat, on behalf of Human Services, recommended the Board award an RFP (#022525-PSH) for the Permanent Supportive Housing program to Connect,Inc., to obtain and maintain housing for individuals and families with disabilities who are experiencing homelessness. Moved by Ms.Janis; seconded by Mr. Maggi, awarding the RFP to Connect, Inc. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Solicitor Sweat, on behalf of Human Services, recommended the Board award RFP (#022525-RRH) to Connect, Inc., for the Rapid Rehousing program to support individuals and families experiencing homelessness. Moved by Ms.Janis; seconded by Mr. Maggi, awarding the RFP to Connect, Inc. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. Solicitor Sweat, on behalf of Purchasing, as per Section 1805 of the County Code governing the sale or disposition of personal property of the County,recommended the Board authorize a resolution for the donation of restroom stalls from Washington County to be utilized by the West Alexander Agricultural Association,who has formerly requested the donation, completed the "Application for Donation," and had met all required criteria Moved by Ms.Janis, seconded by Mr. Maggi approving the donation of restroom stalls from Washington County to be utilized by the West Alexander Agricultural Association. Roll call vote taken: Mr. Maggi—Yes;Ms.Janis—Yes;Mr. Sherman—Yes. Motion carried unanimously. NEW BUSINESS Chief Clerk presented to the Board for their consideration and approval, the adoption of a resolution certifying the local match for state operations financial assistance for the Washington County Transportation Authority for fiscal year 2025-2026,in the amount of$209,472. Moved by Ms.Janis, seconded by Mr. Maggi approving the resolution in the amount of $209,472 with the Washington County Transportation Authority for fiscal year 2025-2026. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. 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,per the county's travel policy, for Marie Lester to attend the Rise25 Conference on May 27-31, 2025,in Anaheim, California. The cost will be approximately$3,000 and will be paid through the Indigent Defense Grant. Moved by Ms.Janis, seconded by Mr. Maggi approving the approximate travel cost of $3,000 for the Rise25 Conference. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. Chief Clerk, on behalf of Planning&Parks &Recreation,presented to the Board for their consideration and approval, the recommended agreements with local fire companies for inspection and fire protection of county parks. Payment of$1,000 will be made upon receipt of the annual fire inspection report. Moved by Ms.Janis, seconded by Mr. Maggi approving the $1,000 payment to local fire companies. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. Chief Clerk, on behalf of Planning and Parks &Recreation,presented to the Board for their consideration and approval, a right-of-way agreement with Range Resources for an electric right-of-way at Cross Creek Park. The right-of-way will provide power, through West Penn Power, to the company's gas well. The company will pay the county$5,000 in compensation. Moved by Ms.Janis, seconded by Mr. Maggi approving the right-of-way agreement with Range Resources. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. Chief Clerk, on behalf of Finance and the Clerk of Courts,presented to the Board for their consideration and approval, $200 in petty cash funds for office cashier drawers, to provide change. Moved by Ms.Janis, seconded by Mr. Maggi approving the $200 in petty cash funds. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. Chief Clerk, on behalf of Finance and Public Safety,presented to the Board for their consideration and approval, an application for the 2025-2026 HMRF and RERF grants,which are for hazardous materials and radiological response. No county funds are required. Moved by Ms.Janis, seconded by Mr. Maggi approving the 2025-2026 HMRF and RERF grant applications. 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 the approval of an opioid settlement funding agreement with Hope Haven Christian Recovery Center in the amount of$22,750 for an office space restoration project, subject to Solicitor approval. Moved by Ms.Janis, seconded by Mr. Maggi approving the opioid settlement funding agreement with Hope Haven Christian Recovery Center in the amount of$22,750. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and the Planning Commission, presented to the Board for their consideration and approval, the authorization to advertise for bids for Panhandle Trail parking lot improvements,including block,paving and lighting. Moved by Ms.Janis, seconded by Mr. Maggi authorizing the advertising for bids for Panhandle Trail parking lot improvements,including block, paving and lighting. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. Chief Clerk, on behalf of Purchasing and the District Attorney,presented to the Board for their consideration and approval, a sole-source purchase from Sendnods for SWAT team equipment,in the amount of$47,599. The cost will be funded through the department's operating budget. Moved by Ms.Janis, seconded by Mr. Maggi authorizing the sole-source purchase from Sendnods in the amount of$47,599. 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,payment to Environmental Systems Research Institute (ESRI) in the amount of$60,119 for software maintenance and GIS updates utilized by Information Technology,Public Safety,Tax Assessment and Planning. This is in accordance with the PA state contract and, therefore, does not require bidding. Costs will be split between Public Safety,Tax Assessment and Planning. Moved by Ms.Janis, seconded by Mr. Maggi approving the payment to Environmental Systems Research Institute (ESRI) in the amount of$60,119. Roll call vote taken: Mr. Maggi -Yes;Ms.Janis -Yes;Mr. Sherman -Yes. Motion carried unanimously. PUBLIC COMMENTS Resident Mary Black told the Board she experienced verbal elder abuse in the District Attorney's office. After detailing her experience,Mr. Sherman connected Ms. Black with his assistant Heather Wilhelm, saying she would assist Ms. Black in her reaching out to the Pennsylvania Office of Attorney General's Bureau of Consumer Protection. COMMISSIONERS'RESPONSE None. SOLICITOR'S REPORT Tax refund request in the amount of$92,601.39. Cycle C Tax Refunds - 04/17/2025 - BOC Meeting No. 1206 YEAR NMT DATE NAME ADDRESS CITY DISTRICT PARCE SCHWARZ FRED 33 PUMP 020-014- 2025 $38.10 4/2/2025 &CAROL F STATION WASHINGTON PA 153017AAMWELL 00-00- RD 0005-01 220 WOOD 040-044- 2025 S174.79 4/2/2025 PIKE DAWN M ST BENTLEYVILLE PA 15314 BENTLEYVILLE 00-00- 0015-00 CORELOGIC PO BOX 040-060- 2025 $239.81 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 BENTLEYVILLE 00-02- REFUNDS 0026-00 COTTOM MARK 080-010- 2025 $12.39 4/2/2025 &CYNTHIA 417 ASH ST CALIFORNIA PA 15419 CALIFORNIA 00-01- 0012-00 KUTZ KAY& 426 080-054- 2025 $901.84 4/2/2025 ANDREW WILSON BROWNSVILLE PA 15417 CALIFORNIA 00-00- RD 0002-11 SIMCOKE 271 KNOB 080-055- 2025 $1.43 4/2/2025 AMBER LYNNE SCHOOL BROWNSVILLE PA 15417 CALIFORNIA 00-00- RD 0006-00 BELAJAC KAYLA 520 GIFFIN CANONSBURG 090-009- 2025 $155.74 4/2/2025 LYNN AVE CANONSBURG PA 15317 1ST W 00-02- 0025-00 STAUDT 533 CANONSBURG 090-015- 2025 $10.24 4/2/2025 BENJAMIN CHARTIER fi6NONSBURG PA 15317 1ST W 00-03- S AVE 0014-00 STAUDT 533 CANONSBURG 090-015- 2025 $263.62 4/2/2025 BENJAMIN CHARTIER CANONSBURG PA 15317 1ST W 00-03- S AVE 0015-00 230 095-001- 2025 $10.48 4/2/2025 STEFANOV ARLINGTO CANONSBURG PA 15317 1ST W ANNNEX EXSBURG 07-02- PATRICK J N DR 1ST W A 0025-00 BALL OR 119 W PIKE CANONSBURG 100-005- 2025 $241.95 4/2/2025 NOTHING LLC ST CANONSBURG PA 15317 2ND W 00-00- 0009-00 GERITY RYA& 652 CANONSBURG 100-038- 2025 S372.69 4/2/2025 TERENDA WOODLAN CANONSBURG PA 15317 2ND W 00-02- DAVID JOSEPH D RD 0012-00 650 100-038- 2025 $403.89 4/2/2025 FORD ER WOODLAN CANONSBURG PA 15317 CANONSW 00-02- NICOLS OLE D DR 2ND W 0011-00 ALMASY 122 CANONSBURG 110-038- 2025 $206.00 4/2/2025 MICHAEL E& TROTWOO CANONSBURG PA 15317 3RD W 00-03- ANE A D DR 0012-00 5008 110-009- 2025 $154.08 4/2/2025 FIPROP LLC LD CHEROKE COLLEGE PARK MD 20740 3RD CANONSBURG 00-00- PROP LLC E ST W 0001-00 FITZGERALD 5008 CANONSBURG 110-009- 2025 $30.01 4/2/2025 PROP LLC CHEROKE COLLEGE PARK MD 20740 3RD W 00-00- E ST 0002-00 2027 110-018- 2025 $150.98 4/2/2025 SHERM V DEAN TRILLIUM CANONSBURG PA 15317 3RD W CANONSBURG 00-01- COURT 0007-00 ZIEMIANSKI 25 CANONSBURG 110-016- 2025 $138.60 4/2/2025 MICHAEL E MUNNELL CANONSBURG PA 15317 3RD W 00-00- ST 0005-00 BAKER 994 EWING 120-011- 2025 $90.49 4/2/2025 NORMAN ST WASHINGTON PA 15301 CANTON 18-00- 0009-00 BLANSETT 167 120-005- 2025 $26.43 4/2/2025 CHRISTIAN MICHAEL WASHINGTON PA 15301 CANTON 09-99- AMES AVE I I 0056-01T Cycle C Tax Refunds - 04/17/2025 - BOC Meeting No. 1206 CIAFFONI 65 120-011- 2025 $3.58 4/2/2025 MICHAEL A& KARMEN CANONSBURG PA 15317 CANTON 11-05- PETE J JR&T RD 0003-00 LAFUENTE DEMURRY 228 120-003- 2025 527.39 4/2/2025 CONSTANCE FESTIVAL WASHINGTON PA 15301 CANTON 09-99- ANN RD 0313-01T FUCHS 216 DUKE 120-003- 2025 $33.34 4/2/2025 CAROLYN LEE ST WASHINGTON PA 15301 CANTON 09-99- 0037-02T MCCREREY 120-012- 2025 $23.81 4/2/2025 CODY C& 46 THE WASHINGTON PA 15301 CANTON 05-01- BAMRICK ROAD 0001-00 KAITLYN SNYDER 220 DUKE 120-003- 2025 $27.63 4/2/2025 DEBORAH LYNN ST WASHINGTON PA 15301 CANTON 09-99- 0035-02T ZAAROUR 2680 DIANE 120-007- 2025 $474.38 4/2/2025 AD HAM& DR WASHINGTON PA 15301 CANTON 01-01- HUYNH EMILY 0004-00 WETZEL PENNY 796 BAIRD 120-011- 2025 $316.49 4/2/2025 &DAVID AVE WASHINGTON PA 15301 CANTON 09-02- 0001-00 156 130-013- 2025 $256.96 4/2/2025 BURKE JOSHUA DONORA MONONGAHELA PA 15063 CARROLL 04-01- RD 0007-00 CICHON 1321 130-011- 2025 $256.48 4/2/2025 NICHOLAS P& COUNTRY MONONGAHELA PA 15063 CARROLL 01-05- CHRISTINA L CLUB RD 0022-00 FORSTER 58 130-013- 2025 S27.63 4/2/2025 CHRISTIAN A SR LOOKOUT MONONGAHELA PA 15063 CARROLL 06-00- &JANE M AVE 0011-01 GREENLEE 113 130-010- 2025 $336.26 4/2/2025 TERESA A& MEADOW CHARLEROI PA 15022 CARROLL 01-03- BRETT R& AVE 0004-00 ALEXA ROBERTS 126 130-011- 2025 $317.92 4/2/2025 JARROD M ROGERS ST MONONGAHELA PA 15063 CARROLL 01-05- 0011-00 SMITH ROBERT 1270 130-011- 2025 $315.30 4/2/2025 III&DANIELLE WICKERHA MONONGAHELA PA 15063 CARROLL 02-01- L M DR 0023-00 SPINDLER 38 W 130-013- 2025 $30.72 4/2/2025 SCOTT DAVID& EUCLID MONONGAHELA PA 15063 CARROLL 00-00- DONALD&ROS AVE 0032-00 DELAIR 1234 140-012- 2025 $361.97 4/2/2025 MARGARET R VALLEYVI LAWRENCE PA 15055 CECIL 15-00- EW DR 0006-OOC DEMPSEY LYNN 366 140-014- 2025 $971.61 4/2/2025 C VICTORY CANONSBURG PA 15317 CECIL 02-03- LN 0051-00 $1,315.7 DOCKTERBRET 3002 140-010- 2025 3 4/2/2025 &KA,HE BROOKST CANONSBURG PA 15317 CECIL 09-00- ONE DR 0030-00 HENK STEVEN 114 140-009- 2025 $848.26 4/2/2025 H&ERICA N SCENERY CANONSBURG PA 15317 CECIL 14-00- HILL DR 0029-00 $1 099 2 HILBERT 1008 140-015- 2025 6 4/2/2025 BRADLEY J& BREEZEW CANONSBURG PA 15317 CECIL 05-00- KRISTI L OOD DR 0046-00 KESSLER 242 140-007- 2025 5341.74 4/2/2025 MICHAEL J& PARKWOO CANONSBURG PA 15317 CECIL 13-00- BRUNGO D CIRCLE 0017-00 KAITLYN $1,111.8 LIVELLI 150 140-014- 2025 8 4/2/2025 MICHAEL& LIBERTY CANONSBURG PA 15317 CECIL 02-01- REGINA BLVD 0062-00 SHEPARD 1426 DEER ZACHARY& CREKK 140-0 10- 2025 $597.25 4/2/2025 MAT T FY CROSSING CANONSBURG PA 15317 CECIL 11-00- 0- BRITTANY DR 0003-04 MASLONEK 87ir 140-007- 2025 $402.22 4/2/2025 MATTHEW BELGIUM CECIL PA 15321 CECIL 04-03- FRANCIS HILL RD 0017-00 Cycle C Tax Refunds - 04/17/2025 - BOC Meeting No. 1206 MITCHELL 34 140-012- 2025 $291.73 4/2/2025 NATHAN& CREEKSID LAWRENCE PA 15055 CECIL 04-00- ASHLEY SICILIA E DR 0017-00 $1 429 7 MUELLER 1053 140-015- 2025 9 4/2/2025 SHANNON M& SKYLINE CANONSBURG PA 15317 CECIL 06-00- GARY E DR 0053-36 OLENAK LIVING 377 140-012- 2025 $319.11 4/2/2025 TRUST& UBILEE BRIDGEVILLE PA 15017 CECIL 16-00- OLENAK J DR 0070-OOF KRISTEN MOSCO 1197 140-011- 2025 $477.23 4/2/2025 STEPHANIE L MORGAN BRIDGEVILLE PA 15017 CECIL 00-00- RD 0025-00 PEARSON 118 140-012- 2025 $359.11 4/2/2025 JONATHAN MURDOCK CANONSBURG PA 15317 CECIL 15-00- STREET 0008-OOC SARTORI 402 NINE 140-002- 2025 $122.41 4/2/2025 JOSEPH& EIGHTY MCDONALD PA 15057 CECIL 01-03- KIMBERLY ROAD 0007-00 SAUSSOL 427 CECIL 140-007- 2025 $519.38 4/2/2025 ALBERT J HENDERS CANONSBURG PA 15317 CECIL 01-01- ON RD 0016-00 ROOKARD 1445 140-012- 2025 $363.64 4/2/2025 DAVID ARNOLD YORKTOW LAWRENCE PA 15055 CECIL 17-00- &PAM YEAGER NE DR 0009-OOE $1 723 9 VAUGHAN 1009 140-015- 2025 0 4/2/2025 ROBERT A& SPRINGHO 'MkANONSBURG PA 15317 CECIL 06-00- DIANA USE DR 0054-11 WASKOWIAK 3023 140-004- 2025 $1.90 4/2/2025 BRYAN D& WILLOWBR BRIDGEVILLE PA 15017 CECIL 00-00- SHAREE ANN OOK DR 0021-00 BEACOM ROYCE 1008 140-015- 2025 $5.48 4/2/2025 D&DONNA K SPRINGHO CANONSBURG PA 15317 CECIL 06-00- USE DR 0057-03 717 OLD 151-018- 2025 $326.97 4/2/2025 FROST NATIONAL BROWNSVILLE PA 15417 CEN1ST W LE 00-00- ANN PIKE 1ST W 0007-00 STRAUSS 514 152-027- 2025 $185.27 4/2/2025 THOMAS RELIANCE BROWNSVILLE PA 15417 CENTERVILLE 00-03- EDDWSARDA& AVE 2ND W 0010-00 ALY KRIPINSKY P O BOX CENTERVILLE 154-005- 2025 $117.88 4/2/2025 JORGE A 137 RICHEYVILLE PA 15358 4TH W 00-02- 0044-00 CORELOGIC 154-004- 2025 5568.92 4/2/2025 CENTRALIZED PO BOX COPPELL TX 75019 CENTERVILLE 00-00- REFUNDS 9202 4TH W 0004-03 221 160-028- 2025 $214.09 4/2/2025 P TRR CK LINCOLN CHARLEROI PA 15022 CHARLEROI 00-02- AVE 0004-01 BLACK OAK 132 PIATT 160-014- 2025 $162.65 4/2/2025 PROP GROUP EST DR WASHINGTON PA 15301 CHARLEROI 00-03- LLC 0023-00 P O BOX 160-027- 2025 $86.21 4/2/2025 MON VALLEY LP 610 PERRYOPOLIS PA 15473 CHARLEROI 00-01- 0020-00 ATKINSON 212 170-017- 2025 5143.12 4/2/2025 JOHN HENRY III HANOVER WASHINGTON PA 15301 CHARTIERS 00-00- LANE 0015-02A CENTRAL. = 155 170-008- 2025 $96.21 4/2/2025 ASSEMBLY OF MCGOVER HOUSTON PA 15342 CHARTIERS 00-00- GOD INC N RD 0003-00 CONGIE 1181 170-019- 2025 $263.86 4/2/2025 WILLIAM P JR MONTCLAI WASHINGTON PA 15301 CHARTIERS 01-01- R RD 0007-00 CORELOGIC 170-017- 2025 $942.80 4/2/2025 CENTRALIZED PO BOX COPPELL TX 75019 CHARTIERS 10-00- REFUNDS 9202 0029-00 HEATH 170-017- $1,266.9 20 DERBY 2025 0 4/2/2025 JACQUELINE H DR WASHINGTON PA 15301 CHARTIERS 10-00- &BRIAN L 0044-00 LOHRER SEAN P 170-017- 2025 $1.67 4/2/2025 &EMILY A PO BOX 152 MEADOWLANDS PA 15347 CHARTIERS 06-04- 0015-00 Cycle C Tax Refunds - 04/17/2025 - BOC Meeting No. 1206 MAZUTIS SCOTT 104 170-016- 2025 $639.41 4/2/2025 &CHERIE SUMMIT HOUSTON PA 15342 CHARTIERS 07-04- CIRCLE 0014-00 MELE JOSHUA 420 170-006- 2025 $25.72 4/2/2025 CHRISTOPHER& CHERRY HOUSTON PA 15342 CHARTIERS O4-13- LATOYA AVE 0012-00 CORELOGIC PO BOX 170-015- 2025 5481.04 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 CHARTIERS 06-00- REFUNDS 0125-00 ROMANO 460 NORTH 170-006- 2025 $101.68 4/2/2025 BARBARA J& MAIN ST HOUSTON PA 15342 CHARTIERS 04-14- MARIO J 0026-01 $1 127 3 CORELOGIC PO BOX 170-017- 2025 5 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 CHARTIERS 08-00- REFUNDS 0062-00 1030 MAN 170-017- 2025 $172.18 4/2/2025 SHOUP ANITA O WAR WASHINGTON PA 15301 CHARTIERS 12-00- COURT 0014-00 BRUNO NICO& 255 170-016- 2025 $401.27 4/2/2025 KATIE LOCUST HOUSTON PA 15342 CHARTIERS 08-04- AVE 0003-00 TWO THOUSAND 382 W 170-019- 2025 $186.70 4/2/2025 SEVEN IRRTR, CHESTNUT WASHINGTON PA 15301 CHARTIERS 00-00- FAMILY OF STREET, 0009-00 ANGELO SUITE 102 FALCONI CUCCO THOMAS 367 170-006- 2025 $124.07 4/2/2025 C CLOVERDA CANONSBURG PA 15317 CHARTIERS 03-07- LE AVE 0007-00 CORELOGIC PO BOX 210-007- 2025 $136.46 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 CROSS CREEK 01-04- REFUNDS 0007-00 HARMISON 1088 CROSS 210-002- 2025 $5.24 4/2/2025 DEBORAH L CREEK RD BURGETTSTOW" PA 15021 CROSS CREEK 01-04- 0002-00 BALOG TYFFINI 1331 220-007- 2025 $387.69 4/2/2025 LEIGH MOREY RD FREDERICKTOWN PA 15333 DEEMSTON 00-00- 0064-01 78 BAILEY 220-007- 2025 S266.72 4/2/2025 STATHERS JOHN RD FREDERICKTOWN PA 15333 DEEMSTON 00-00- 0003-02 POLAND ADAM 37 N 230-030- 2025 $209.56 4/2/2025 W LIBERTY WEST ALEXANDER PA 15376 DONEGAL 00-00- RD 0004-00 CORELOGIC PO BOX 230-001- 2025 524.29 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 DONEGAL 09-99- REFUNDS 0007-04T FRAINO MARIO 623 LOTH 240-045- 2025 $62.40 4/2/2025 D&LISA M STREET DONORA PA 15033 DONORA 05-02- 0002-01 JACKSON KARL 546 240-014- 2025 S221.23 4/2/2025 &ANNETTE L THOMPSO DONORA PA 15033 DONORA 00-02- N AVE 0008-00 JACKSON KARL 546 240-014- 2025 $21.20 4/2/2025 &ANNETTE L THOMPSO DONORA PA 15033 DONORA 00-02- N AVE 0009-00 KAUER AMY 115 240-009- 2025 S74.30 4/2/2025 &CLIFFORD FAIRLEY PITTSBURGH PA 15237 DONORA 00-01- RD 0005-00 240-017- 2025 $60.49 4/2/2025 MON VALLEY LP P O 610 PERRYOPOLIS PERRYOPOLIS PA 15473 DONORA 00-04- 0002-00 P O BOX 240-024- 2025 $60.02 4/2/2025 MON VALLEY LP 610 PERRYOPOLIS PA 15473 DONORA 00-01- 0016-00 P O BOX 240-028- 2025 $49.53 4/2/2025 MON VALLEY LP 610 PERRYOPOLIS PA 15473 DONORA 00-02- 0008-00 TOMOVICH 85 240-033- 2025 $13.34 4/2/2025 THOMAS L MCKEAN DONORA PA 15033 DONORA 00-01- AVE 0010-00 TOMOVICH 85 240-033- 2025 $99.78 4/2/2025 THOMAS L MCKEAN DONORA PA 15033 DONORA 00-01- AVE 0011-00 LINGIS EAST 260-003- 2025 $10.48 4/2/2025 MICHAEL& 36 PITT ST CLARKSVILLE PA 15322 01-03- KADY M BETHLEHEM 0001-00 Cycle C Tax Refunds - 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04/17/2025 - BOC Meeting No. 1206 62 570-022- TOWNSIE 2025 $217.90 4/2/2025 ANTHRONLLC RD PO LAN GI:L(Yl'II PA 15054 SMITH 02-00- BOX 406 0013-00 45 570-023- BUSSING HAMMON 2025 $218.61 4/2/2025 KAI.LYN L D AVE.,PO SLOVAN PA 15078 SMITH 02-01- BOX 217 0024-00 227 W 570-005- 2025 S19.28 4/2/2025 CHRIS CONNOR MONROE CHICAGO IL 60606 S�IITI I 00-00- FARMS LLC ST.,STE 0010-06 5000 CURL MA'IT IEW 189 570-005- 2025 $188.61 4/2/2025 GREGORY& BULGER BULGER PA 15019 SMITH 00-00- LEAH MARIE ARCH RD 0011-01 06 FRATICELLI 214 570-031- 2025 $854.92 4/2/2025 DAVID A& COBBLEST BURGETTSTOWN PA 15021 SMITH 04-00- BARBARA S ONE DR 0034-00 MATIJEVICH 570-015- DERICK 248 BELL 2025 $1.67 4/2/2025 THOMAS& AVE BURGETTSTOWN PA 15021 SMITH 01-02- ALYSSA 0011-01 MATIJEVICH 570-015- DERICK 248 BELL 2025 $1.67 4/2/2025 THOMAS& AVE BURGETTSTOWNq PA 15021 SMITH 01-02- ALYSSA 0012-00 MATIJEVICH 570-015- DERICK 248 BELL 2025 $461.28 4/2/2025 THOMAS& AVE BURGETTSTOWN PA 15021 SMITH 01-02- ALYSSA 0015-00 JOHNSTON 64 VALLEY 580-001- 2025 $222.42 4/2/2025 WILLIAM H& EIGHTY FOUR PA 15330 SOMERSET 01-01- DIANA J RD 0009-00 JOHNSTON 64 VALLEY 580-001- 2025 $33.34 4/2/2025 WILLIAM H& EIGHTY FOUR PA 15330 SOMERSET 01-01- DIANA J RD 0022-00 MCGOWAN 146 590-010- 2025 $214.09 4/2/2025 BRANIGAN VANEAL WASHINGTON PA 15301 SOUTH 00-00- LEORA&CURTIS RD FRANKLIN 0025-00 M FRANKS 613 SOUTH 590-005- 2025 $570.35 4/2/2025 WILLIAM A JR& PREFERRE WASHINGTON PA 15301 FRANKLIN 08-00- CARA E D DR 0026-00 BRITTON JAYME 1120 SOUTH 590-003- 2025 $5.24 4/2/2025 ANN&HERMAN ALAMAE WASHINGTON PA 15301 FRANKLIN 00-00- ANTHONY LAKES RD 0010-03 1025 HELMICH CRAIG ALAMAF SOUTH 590-00 2025 $621.55 4/2/2025 &RACHEL LAKES WASHINGTON PA 15301 FRANKLIN 00 - 3-0 ROAD 000 -09 CORELOGIC 590-004- 2025 S494.85 4/2/2025 CENTRALIZED PO BOX COPPELL TX 75019 SOUTH 00-00- MREFUNDS 9202 FRANKLIN 0011-05 MILLER 55 MAPLE SOUTH 590-005- 2025 $143.83 4/2/2025 MICHAEL SCOTT WASHINGTON PA 15301 13-00- &DARLA ANN HILL FRANKLIN 0001-00 KIEFER ROBERT 65 MAPLE SOUTH 590-005- 2025 $140.74 4/2/2025 BRADLEY& HILL WASHINGTON PA 15301 FRANKLIN 13-00- SARTORIO GI 0002-00 VANPELT 235 590-005- BYRON LESLIE SOUTH 13-00- 2025 $140.98 4/2/2025 &REBECCA HORSESHO WASHINGTON PA 15301 FRANKLIN JEAN E LOOP 0019-019-00 375 590-005- 2025 $164.55 4/2/202 AVID R 5 D RY HORSESHO WASHINGTON PA 15301 SOUTH 13-00- AVID E LOOP FRANKLIN 0033-00 RAMSEY 440 _ 2025 $59.30 4/2/2025 CHERYL D& LAGONDA WASHINGTON PA 15301 SOUTH 500-003 GREGORY F RD FRANKLIN 0042-00 TOKAR YOST JANICE& 30 MAPLE SOUTH 590-005- 2025 S569.63 4/2/2025 LEIGH-ANN& HILL WASHINGTON PA 15301 FRANKLIN 13-00- ZACHARY D 0039-00 BITZ DANIEL 88 BEAGLE SOUTH 600-011- 2025 $507.47 4/2/2025 ANDY CLUB RD WASHINGTON PA 15301 STRABANE 00-00- 0003-00 Cycle C Tax Refunds - 04/17/2025 - BOC Meeting No. 1206 CORELOGIC SOUTH 600-009- 2025 $682.75 4/2/2025 CENTRALIZED PO B02 COPPELL TX 75019 STRABANE 00-00- REFUNDS 0022-10 CRAIG SCOTT& 600 RED SOUTH 600-001- 2025 $227.90 4/2/2025 RHONDA BASH BUD LANE WASHINGTON PA 15301 STRABANE 08-00- 0035-00 EDWARD V 521 SOUTH 600-007- 2025 $396.51 4/2/2025 HELD&PEGGY WARRICK WASHINGTON PA 15301 STRABANE 04-01- A HELD DR 0029-00 MCCUE 640 SOUTH 600-007- 2025 $560.58 4/2/2025 TERREN E K DR EW WASHINGTON PA 15301 STRABANE 011-00- 015 03 SHOAF AMANDA 20 FLORAL SOUTH 600-005- 2025 S454.61 4/2/2025 TAYLOR HILL DR WASHINGTON PA 15301 STRABANE 00-00- 0039-01 GARBINSKI 1585 E SOUTH 600-007- 2025 $33.75 4/2/2025 LEAH BEAU ST WASHINGTON PA 15301 STRABANE 03-03- 0008-00 GIORGI MARC A 100 SOUTH 600-012- 2025 $175.04 4/2/2025 &JOMARIE S MEYERS WASHINGTON PA 15301 STRABANE 00-00- RD 0016-09 GRAYSON 1507 SOUTH 600-005- 2025 $776.10 4/2/2025 GEOFFREY H& LOMBARD WASHINGTON PA 15301 STRABANE 19-00- JODY L CIR 0003-00 2183 600-001- 2025 $494.85 4/2/2025 HEASL SHAWNEE WASHINGTON PA 15301 SOUTH 07-00- DEVAN PAUL DR STRABANE 0027-03 HESS KENTON 351 RED 600-001- 2025 $228.13 4/2/2025 LAWRENCE& BUD LANE WASHINGTON PA 15301 STRABANE 08-00- HOLLY JUDE 0037-00 CORELOGIC 600-007- 2025 $634.17 4/2/2025 CENTRALIZED PO BOX COPPELL TX 75019 SOUTH 14-00- REFUNDS 9202 STRABANE 0007-00 STEWART SOUTH 600-003- 2025 $298.63 4/2/2025 BRANDON M& 30 KISH WASHINGTON PA 15301 STRABANE 03-02- ALYSSA M 0002-00 CANNON 603 SPEERS 610-020- 2025 $2.38 4/2/2025 MICHAEL C& In AVE CHARLEROI PA 15022 SPEERS 00-03- ANICE LEE 0004-00 CANNON 603 SPEERS 610-020- 2025 $138.60 4/2/2025 MICHAEL C& AVE CHARLEROI PA 15022 SPEERS 00-03- ANICE LEE 0005-00 HARTMAN 725 LEWIS 610-020- 2025 $236.95 4/2/2025 JARED AVE CMRLEROI PA 15022 SPEERS 00-05- 0008-00 DOLLAR BANK PO BOX 610-026- 2025 $12.39 4/2/2025 SERV CENTER 8469 CANTON OH 44711 SPEERS 01-00- 0009-00 LION BENJAMIN 122 610-016- 2025 $184.32 4/2/2025 G&CARA L PHILLIPS CHARLEROI PA 15022 SPEERS 00-03- ST 0002-00 110 620-004- 2025 $224.09 4/2/2025 STEMPLE KYLE RAILROAD STOCKDALE PA 15483 STOCKDALE 00-01- ST.,PO BOX 204 0020-00 ALOIA JOSHUA 333 STATE 630-015- 2025 $115.02 4/2/2025 &PRITCHARD STREET CHARLEROI PA 15022 TWILIGHT 00-00- DAESHA 0007-00 CORELOGIC PO BOX 640-005- 2025 $280.53 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 UNION 00-00- REFUNDS 0023-02 CORELOGIC PO BOX 640-003- 2025 S416.51 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 UNION 03-05- REFUNDS 0005-01 ALLISON 3414 FAWN 640-010- 2025 $391.98 4/2/2025 JOSHUA VALLEY FINLEYVILLE PA 15332 UNION 05-01- LN 0002-00 CORELOGIC PO BOX 640-007- 2025 $156.46 4/2/2025 CENTRALIZED 9202 COPPELL TX 75019 UNION 01-03- REFUNDS 0004-00 PLASSIO 5113 HILL 640-004- 2025 $193.13 4/2/2025 MICHAEL ST FINLEYVILLE PA 15332 UNION 02-02- 0019-00 Cycle C Tax Refunds - 04/17/2025 - BOC Meeting No. 1206 STUMP ROBERT J 5124 640-004- 2025 $284.10 4/2/2025 &MARIANNE COLLEGE FINLEYVILLE PA 15332 UNION 02-04- ST 0005-00 MAGEE JORDAN 265 ST 660-001- 2025 $207.42 4/2/2025 &ANDREW JEFFERSO MARIANNA PA 15345 BETHLEHEM 00-02- WORK N AVE 0001-00 BARRON WEST 675-014- NICHOLAS 300 PENN 202E $42.38 4/2/2025 RYAN& AVE BROWNSVILLE PA 15417 BROWNSVILLE 00-03- ALEXANDRA K ANNEX 0001-00 BROWELL 304 WEST 11r 675-015- 2025 $96.92 4/2/2025 KAYLA& WASHINGT BROWNSVILLE PA 15417 BROWNSVILLE 00-04- STALEY DAVID ON AVE ANNEX 0005-00 GILLILAND 204 680-004- 2025 S 157.41 4/2/2025 MICHAEL& CHAMBERS WEST ALEXANDER PA 15376 WEST FINLEY 00-00- ABIGAIL RIDGE RD 0006-00 MILLIKEN ALAN 3 AMMONS 680-005- 2025 $362.92 4/2/2025 W&CATHERINE LN.,PO WEST ALEXANDER PA 15376 WEST FINLEY 00-00- V BOX 269 0007-04 KOSKY JOHN 700-013- 2025 S11.42 4/2/2025 ALAN PO BOX 42 CUDDY PA 15031 WEST PIKE RUN 00-00- 0011-00 MACFANN 110 MAIN 700-012- 2025 $115.26 4/2/2025 WALTER D ST DAISYTOWN PA 15427 WEST PIKE RUN 01-03- 0028-00 110 MAIN 700-012- 2025 $105.02 4/2/2025 SPUR DEVT ST DAISYTOWN PA 15427 WEST PIKE RUN 01-03- 0029-00 110 MAIN 700-012- 2025 $94.07 4/2/2025 SPUR DEVT ST DAISYTOWN PA 15427 WEST PIKE RUN 04-00- 0021-02 260 720-009- 2025 $115.50 4/2/2025 WISE DONNAN WASHINGTON PA 15301 WASHID W 00-02- RENEE EE AVE 2N W 0026-00 40 50-02 2025 $131.69 4/2/2025 ORRIS SARAH J PERRYVIE PITTSBURGH PA 15214 WASHIN 700 017 W 5TH W W AVE 0010-00 1640 N WASHINGTON 760-009- 2025 $228.61 4/2/2025 ONDRA JAN MAIN ST WASHINGTON PA 15301 6TH W 00-03- 0010-00 WARCO FAM TR 336 WASHINGTON 760-009- 2025 $249.33 4/2/2025 C/O S TIMOTHY WILSON WASHINGTON PA 15301 6TH W 00-02- WARCO AVE 0001-00 MORRELL 660 WASHINGTON 770-042- 2025 $149.79 4/2/2025 ALBERT M III& HENDERS WASHINGTON PA 15301 7TH W 00-02- HALEE O ON AVE 0032-00 FEDERAL HOME 8200 JONES WASHINGTON 770-015- 2025 $161.94 4/2/2025 LOAN MTG BRANCH MC LEAN VA 22102 7TH W 00-02- CORP DR 0022-00 250 770-026- 2025 $236.95 4/2/2025 FITR P LUC ROOSEVEL WASHINGTON PA 15301 WASHINGTON W 00-01- PROP LLC T AVE 7TH W 0008-00 462 770-004- 2025 $247.43 4/2/2025 MCKINNEY MCKINLEY WASHINGTON PA 15301 WASHIN 00-03- MICHAEL J W AVE 7TH W 0002-00 RUSSELL CRAIG 55 MAPLE WASHINGTON 770-046- 2025 $103.35 4/2/2025 D SR AVE WASHINGTON PA 15301 7TH W 00-01- 0006-00 750 BROAD WASHINGTON 770-030- 2025 $166.93 4/2/2025 SYX GARY ST WASHINGTON PA 15301 7TH W 00-04- 0008-00 HOLIDAY REAL WASHINGTON 770-040- 2025 $88.59 4/2/2025 ESTATE INV LLC PO BOX 159 DOYLESTOWN OH 44230 7TH W 00-06- 0001-00 BROWNLEE 350 770-003- CAMAREN N& WASHINGTON 00-01- 202E $235.76 4/2/2025 MICHAEL A SE SOND WASHINGTON PA 15301 7TH W 0003-00 MACH TOTAL$92,601.39 ANNOUNCEMENTS An Executive Session was held at 10 AM on Tuesday,April 15, 2025, at the end of the Agenda Meeting to discuss possible litigation and attorney client discussion. Today's Salary Board was canceled. The next regularly scheduled Board of Commissioners'meeting will be held in this room at 10 AM on Thursday,May 1, 2025. There being no further business, Chairman Sherman declared the meeting adjourned at approximately 10:33 a.m. THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL: , 2025 ATTEST: CHIEF CLERK