HomeMy WebLinkAbout2026-05-07_Commissioners' Meeting Agenda_No. 1229WASHINGTON COUNTY
BOARD OF COMMISSIONERS
AGENDA MEETING NO. 1229 THURSDAY, MAY 7, 2026
— 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 VIA THE COMMISSIONERS' YOU TUBE CHANNEL.
AGENDA
I OPENING OF MEETING
A. Prayer
B. Pledge of Allegiance
II APPROVAL OF MEETING MINUTES
III SPECIAL ORDER OF BUSINESS
Proclamation
Corrections Employees Week
Proclamation
National Police Week
Proclamation
Older Americans Month
IV AGENDA COMMENTS
Reverend Michael Church
Our Redeemer Lutheran Church
US Navy Veteran
Petty Officer Stephen Stimpson
Minutes No. 1228 —April 16, 2026
Jeffrey Fewell, Warden
Washington County Correction Facility
The Beattie Family in honor of fallen
Washington County Sheriff's Deputy Beattie
Connie Clutter, Vice President
Washington County Subarea Advisory Council
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' RESPONSES
VI OLD BUSINESS
A. DIVISION ORDER AMMENDMENT — PLANNING COMMISSION
The Planning Commission requests the Commissioners approve an amended Division
Order with Range Resources for the Burkett G Unit 4H, with the decimal interest rate of
0.00969434.
B. DIVISION ORDER AMMENDMENT — PLANNING COMMISSION
The Planning Commission requests the Commissioners approve an amended Division
Order with Range Resources for the Burkett F Unit 2H, with the decimal interest rate of
0.00160101.
C. DIVISION ORDER AMMENDMENT — PLANNING COMMISSION
The Planning Commission requests the Commissioners approve an amended Division
Order with Range Resources for the Burkett H Unit 11H, with the decimal interest rate
of 0.01818563.
D. DIVISION ORDER AMMENDMENT — PLANNING COMMISSION
The Planning Commission requests the Commissioners approve an amended Division
Order with Range Resources for the Burkett E Unit 1H, with the decimal interest rate of
0.00060858.
E. RFP AWARD — PURCHASING
Purchasing, on behalf of the Planning Commission, requests the Commissioners award
the RFP for the construction of the Mingo Creek County Park Mini Golf Course, at an
estimated total cost of $318,595 to Adventure Golf & Sports for the course and
equipment package, with the option of adding water features for $131,121. This
contract will be paid with oil and gas funds and will be effective date of execution
through completion of the project as defined in the scope of services. This RFP award is
contingent upon the results of the topographical survey and successful contract
execution. This was the lowest, most responsive, and responsible RFP received. RFP
responses were reviewed and recommended for award by the Planning Commission.
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E. RFP AWARD — PURCHASING
Purchasing, on behalf of the Planning Commission, requests the Commissioners award
the RFP for Solid Waste Management Plan Update to MSW Consulting at an estimated
cost of $64,000 for 410 hours. All additional services will be at MSW's submitted hourly
rates as approved. This contract will be effective on the date of execution through
completion of the project defined by the scope of services and all required plan
updates. This contract will be paid with oil and gas funds and will be effective date of
execution through completion of the project as defined in the scope of services. This
RFP award is contingent upon the results of the topographical survey and successful
contract execution. This was the lowest, most responsive, and responsible RFP
received. RFP responses were reviewed and recommended for award by the Planning
Commission.
Page 3
VII NEW BUSINESS
A. BOARD REAPPOINTMENTS— CHIEF CLERK
Chief Clerk requests the Commissioners approve the reappointments
of Scott Putnam and Sharon Russell to the Transportation Authority Board.
B. RESOLUTION — CHIEF CLERK
Chief Clerk requests the Commissioners adopt a revised 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 $228,721.
C. ADVISORY COUNCIL— CHIEF CLERK
Chief Clerk requests the Commissioners approve the creation of the Washington
County Sportsmen's & Outdoor Recreation Advisory Council (WCSORAC).
D. RESOLUTION — CHIEF CLERK
Chief Clerk, on behalf of the Redevelopment Authority of the County of
Washington, requests the Commissioners adopt a resolution to approve an
amendment and revisions to the CDBG (Community Development Block Grant)
program which are part of the county's consolidated and annual action plans.
E. RESOLUTION — CHIEF CLERK
Chief Clerk requests the Commissioners adopt a resolution approving TEFRA
financing, relating to Section 147(f) of the Internal Revenue Code of 1986, as
amended, in an aggregate principal amount not to exceed $7,500,000, by the
Moon Industrial Development Authority for the undertaking of a project by
Verland and its affiliates for group homes throughout Southwestern Pennsylvania.
The modifications by the Authority do not pledge the full faith and credit or the
taxing power of the county. The documents have been reviewed by the bond
counsel and the County Solicitor. This approval also designates the Chairman
of the Board as the applicable elected representative for the county.
F. EASEMENT — PLANNING
The Planning Commission requests the Commissioners approve both a temporary
and permanent construction easement with Daniel T. Jungo, Clark T. Jungo, and
Henry T. Jungo for $20,000 for the replacement of Chartiers Creek Bridge No. 64.
Costs will be 100% federally funded.
Page 4
G. GRANT — PLANNING
The Planning Commission, on behalf of Parks & Recreation, requests the
Commissioners ratify and accept a Tourism Promotion Agency grant in the
amount of $14,000 to help offset project costs for the Cross Creek
Shore Stabilization project. This is a joint project with the PA Fish and
Boat Commission.
H. RENEWAL AGREEMENT— FINANCE
Finance requests the Commissioners approve a renewal agreement with Highway
Safety Network, Inc., for the District 12-0 Community Traffic Safety Network
program. The agreement will be for October 1, 2026 through September 30, 2027,
and is contingent upon funding from the Pennsylvania Department of
Transportation. No county funds are required.
RENEWAL AGREEMENT — FINANCE
Finance, on behalf of Court Administration, requests the Commissioners approve
a renewal agreement with WDAC (Washington Drug and Alcohol Commission),
Inc., for STEP (Saturday Teen Education Program). Costs will be $30,395, and will
be for the period of May 1, 2026 through April 30, 2027. This will be fully funded
from Act 198 Substance Abuse, Education and Demand Reduction monies.
J. GRANT — HUMAN RESOURCES
Human Resources requests the Commissioners approve a grant application with
PA Counties Risk Pool for the 2025-2026 loss prevention grant program.
The grant application is $22,797.84 and will be used to purchase six new AEDs
with replacement pads, cabinets and battery service, which will be located
throughout county parks.
K. AGREEMENT— HUMAN RESOURCES
Human Resources requests the Commissioners approve an agreement letter
between the County and SEIU Local 668 — Residual. This will enable both parties
to establish a pay scale for 911 TCOs in the next round of collective bargaining
negotiations. The current collective bargaining agreement provides for a $2/hour
increase in 2026; no pay increase in 2027; and a 3% increase in 2028.
Page 5
L. PROVIDER AGREEMENT — CHILDREN & YOUTH SERVICES
Children & Youth Services requests the Commissioners approve a provider
agreement with The LeMoyne Community Center for preventative education,
resource connection and supportive programming services for parents of children
enrolled in LMCC programs. Contract authorization amount is $150,000, to be
paid with monies from PA Act 148 or Federal IV-E (depending on eligibility of
children served), and CYS' Contracted Services county budget. This agreement will
be effective April 1, 2026 through June 30, 2027, and no additional county funds
are required.
M. PROVIDER AGREEMENT — CHILDREN & YOUTH SERVICES
Children & Youth Services requests the Commissioners approve a provider
agreement with Genesis Home of New Beginnings for structured residential
supervision of children ages 5-12 requiring out -of -home placement due to trauma
exposure, behavioral dysregulation, developmental vulnerability, family instability
or safety concerns. Contract authorization amount is $375,000, to be paid with
monies from PA Act 148 or Federal IV-E (depending on eligibility of children
served), and CYS' Contracted Services county budget. This agreement will be
effective April 1, 2026 through June 30, 2027, and no additional county funds are
required.
O. ADDENDUM AGREEMENT — HUMAN SERVICES
Human Services requests the Commissioners approve an addendum agreement
with Greater Pittsburgh Community Food Bank for the administration of the State
Food Purchase Program (SFPP) for the period of July 1, 2025 through
June 30, 2026. The contract authorization amount will be increased from
$300,000 to $330,009.56, to be paid with monies from Human Services' block
grant retained earnings. All terms and conditions of the original agreement
remain in full effect, and no additional county funds are required.
P. MEMORANDUM OF UNDERSTANDING (MOU) ADDENDUM — HUMAN SERVICES
Human Services requests the Commissioners approve an addendum to the MOU
with Greater Pittsburgh Community Food Bank regarding SNAP benefits outreach
and application assistance. This addendum is to update language in the "Matching
Funds Requirement" section of the MOU and is effective January 1, 2026. All
other terms and conditions of the original MOU remain in full effect, and no
additional county funds are required.
Page 6
Q. AGREEMENT— HUMAN SERVICES
Human Services requests the Commissioners approve a purchase of service
agreement with Alliance for Nonprofit Resources, Inc., for the licensing and
maintenance of their e-System software for the period of July 1, 2026 through
June 30, 2027. The contract authorization will not exceed $23,900 and will be paid
with monies from Community Based Care Management (CBCM) and Human
Services' contracted budget. No additional county funds are required.
R. UP —PURCHASING
Purchasing, on behalf of Human Resources, requests the Commissioners authorize
the advertisement for an RFP for healthcare services.
S. BIDS — PURCHASING
Purchasing requests the Commissioners authorize the advertisement of bids for
discounted new and used furniture.
T. BIDS — PURCHASING
Purchasing requests the Commissioners authorize the advertisement of bids for
county uniforms, as the current agreement with Trapuzzano's is in its final
extension.
U. AGREEMENT— PURCHASING
Purchasing, on behalf of Information Technology, requests the Commissioners
approve the Mist renewal agreement for switches/wireless connectivity for the
entire Crossroads Building. This purchase from SHORTESTPATHFIRST represents a
5-year total cost of $101,707.41 and will be paid with capital funds.
V. AGREEMENT — PURCHASING
Purchasing, on behalf of Public Safety, requests the Commissioners approve an
agreement with Motorola Solutions for $46,908 to support call handling
equipment as the county migrates to Next Generation 911 call delivery. This
agreement will be effective April 1, 2026 through September 30, 2026, and will be
paid from Public Safety's operating budget.
Page 7
W. PO AUTHORIZATION — PURCHASING
Purchasing, on behalf of Public Safety, requests the Commissioners approve a
Purchase Order Request Authorization with SBA Communications for $24,291
for structural modifications to the Simpson Store/East Finley Radio Tower Site.
This authorization will be effective throughout the modified scope of work and
will be paid with budgeted monies for tower site modifications and upgrades.
X. AGREEMENT RENEWAL— PURCHASING
Purchasing, on behalf of Public Safety, requests the Commissioners approve the
Cisco Smartnet maintenance renewal agreement from SynerglT at a cost of
$25,793.33, for the protection of the county's key operating components. This
renewal will be effective June 1, 2026 through May 31, 2027, and will be paid
from Public Safety's operating budget.
Y. RENEWAL AGREEMENT— PURCHASING
Purchasing, on behalf of Public Safety, requests the Commissioners approve a
renewal agreement with SynerglT for $5,813.10 to support hardware monitoring
and switches via ParkView. This agreement will be effective May 1, 2026 through
April 30, 2027, and will be paid from Public Safety's operating budget.
Z. RENEWAL AGREEMENT— PURCHASING
Purchasing, on behalf of Public Safety, requests the Commissioners approve an
renewal agreement with CyberAdvisors for $23,040 for VMWare and hardware
and software support services. This agreement will be effective June 20, 2026
through June 19, 2027, and will be paid from Public Safety's operating budget.
AA. AGREEMENT — PURCHASING
Purchasing, on behalf of Adult Probation and Court Administration, requests the
Commissioners approve an agreement with GovAl Software Solutions in the
amount of $30,600 for software renewal, licensing and support. This agreement
will be effective January 1, 2026 through December 31, 2026, and will be paid
with collected Act 35 fees.
Page 8
BB. LEASE — PURCHASING
Purchasing, on behalf of the Sheriff, requests the Commissioners approve the
leasing of a 2026 Dodge Durango for $47,950, plus upfit, and a 2026 Ford police
interceptor utility vehicle for $53,289.90, plus upfit. Both purchases will be made
through the fleet management contract with BBL Fleet and will be paid with tax
sale revenue funds.
CC. CONTRACT— PURCHASING
Purchasing, on behalf of the Sheriff and Court Administration, requests the
Commissioners approve the purchase, delivery, framing, installation and
submittals for ballistic glass for enhanced safety and at the Courthouse. The
estimated cost will be $41,448, with an option to add increased protection for an
additional $8,984. All costs will be paid from Act 13 funds.
DD. CONTRACT— PURCHASING
Purchasing, on behalf of Buildings & Grounds, requests the Commissioners
approve the cleaning, metal work, sealant coating and refill of the AAON HVAC
unit at the Crossroads Center. The estimated cost will be $46,000, and will be paid
with capital funds.
EE. BIDDING THRESHOLDS — PURCHASING
Purchasing requests the Commissioners approve the updated bidding thresholds
according to the Department of Labor & Industry's updated guidelines.
• Purchases requiring no formal bidding, quotations - Under $13,200
The county will continue to seek 2-3 quotes under this threshold to ensure
competitive rates and best pricing
• Purchases requiring three written/telephonic quotes - $13,200-$24,500
• Purchasing requiring formal bidding/public notice/state contract -
$24,500+
VIII PUBLIC COMMENTS
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.
Page 9
IX THE BOARD OF COMMISSIONERS' RESPONSES
SOLICITOR'S REPORT
None.
Page 10
XI ANNOUNCEMENTS
An executive session was held at the end of the Agenda meeting on Tuesday,
May 5, 2026 to discuss personnel. The Salary Board will convene after this meeting, and
the next regularly scheduled Board of Commissioners meeting will be held at 10 AM on
Thursday, May 21, 2026, in this room, followed by the Salary and Retirement board
meetings.
XII ADJOURNMENT
Page 11
Minute No. 1228 April 16, 2026
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: Solicitor Gary Sweat; County Administrator Daryl Price; Chief Clerk Cindy Griffin; Public
Affairs Director Nicole Ford; Administrative Assistants Debbie Corson, Heather Wilhelm, Casey
Graelish and Randi Marodi; Veterans Affairs Director Michael Pierce; US Army Veteran Capt.
Joseph Popielarcheck; Pastor Caleb Ramey from Claysville Christian Church; District Attorney Jason
Walsh; Deputy Coroner Matt Yancosek and several Coroner's office representatives; and WJPA
Journalist Joe Jasek.
Mr. Sherman called the meeting to order at approximately 10:02 a.m. and announced the
meeting was being video and audio live -streamed via the Commissioners' YouTube channel.
Mr. Sherman introduced Pastor Caleb Ramey from Claysville Christian Church, who led the
meeting in prayer.
Mr. Maggi introduced US Army Veteran Capt. Joseph Popielarcheck, who led the
Pledge of Allegiance.
Mr. Sherman entertained a motion to approve Minutes No. 1227, dated April 2, 2026.
Moved by Ms. Janis: seconded by Mr. Maggi, approving Minutes No. 1227, as written.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
SPECIAL ORDER OF BUSINESS
Ms. Janis read a proclamation declaring April 19-25, 2026 as National Library Week in
Washington County. The proclamation highlighted the essential role libraries play in sparking
creativity, supporting lifelong learning and serving as community hubs that provide equitable access
to books, digital tools, technology and programming. The proclamation emphasized the work of
librarians and library staffers in protecting intellectual freedom, fostering civic engagement and
creating welcoming spaces for all residents.
A motion to accept the proclamation was made by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Washington County Library System Administrator Diane Ambrose accepted the
proclamation on behalf of the county's 14 libraries. She thanked the Board for their continued
support and described the range of services county libraries provide, including books, digital
resources, job -assistance tools and community programming. She invited the public to participate in
activities and announced the upcoming Summer Extravaganza celebration on July 25 at Mingo Creek
County Park, marking the conclusion of their countywide summer reading program.
Ambrose also noted the success of the county's WAGON automation network, which
provides access to more than 700,000 items across Washington, Greene and Fayette counties. She
introduced several library directors and board members in attendance.
During closing discussion, the Board asked about options for donating used books. Ambrose
suggested organizations such as the City Mission, local shelters and children's programs, while noting
that libraries cannot accept all materials, particularly encyclopedias and National Geographic
collections.
Mr. Maggi read a proclamation declaring April 2026 as Sexual Assault Awareness Month in
Washington County. The proclamation emphasized progress in supporting survivors and preventing
sexual violence. This year's theme, 25 Years Strong.- Looking Back, Moving Fonvard, honors survivor
resilience and the commitment of advocates and communities to creating safer environments. It
underscores the importance of prevention through respect, accountability and education, and
acknowledged survivors who have shared their stories along with the professionals who provide
support and healing. The proclamation highlighted the impact of local education and collaboration in
reducing sexual violence and noted the ongoing work of the SPHS Care Center STTARS Program.
A motion to accept the proclamation was made by Mr. Maggi; seconded by Ms. Janis.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Supervisor of Sexual Violence Services at the Care Center Joanna Dragon accepted the
proclamation. She thanked the Board for their support and described April as the kickoff for a new
cycle of prevention and outreach efforts. Dragon recognized her team of advocates serving
Washington and Greene counties, noting their commitment to ensuring that no survivor goes
without counseling, advocacy or hotline support. She highlighted the program's prevention work with
schools and community groups, stressing that prevention is essential to reducing violence.
Dragon encouraged attendees to take and wear teal awareness pins throughout April to help
spark conversations about available resources. She reiterated that all services, including counseling,
are available at no cost, regardless of insurance status, ensuring that no survivor is left without
support.
AGENDA COMMENTS
None.
COMMISSIONERS' RESPONSE
None.
OLD BUSINESS
Solicitor Sweat, on behalf of the Planning Commission, recommended the Board approve
Supplement Number 1 for the Cross Creek #33 Bridge Replacement Project. This change is required
to account for tractor trailer deliveries to businesses along County Park Road. This change will
increase project costs by $43,954.56, resulting in a total project cost of $463,442.23. This project is
100% federally funded.
Moved by Ms. Janis; seconded by Mr. Maggi.
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 approve HUD
Emergency Solutions Grant (ESG) funding allocations for emergency shelter and homeless
prevention services.
• Connect, Inc. - $130,653
Domestic Violence Services of SWPA - $43,000
• Blueprints - $111,000
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Solicitor Sweat, on behalf of Purchasing and Behavioral Health & Developmental Services,
recommended the Board award the RFP for mental health transitional housing to the Mental Health
Association of Washington County at an estimated cost of $321,530. This contract is effective date of
agreement through project completion. This was the lowest, most responsive, and responsible RFP
received. RFP responses were reviewed and recommended for award by BHDS.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Solicitor Sweat, on behalf of Purchasing, the Planning Commission and Administration,
recommended the Board award the construction materials bid to RC Concrete (Burgettstown, PA)
for retaining wall blocks, delivery and improvements along the Panhandle Trail and the Burgettstown
Borough parking lot, in the amount of $40,565.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Solicitor Sweat, on behalf of Purchasing and the Planning Commission, recommended the
Board extend the bid contract (No. 041624) with EnviroScience, Inc. (Stow, OH), for dam
diagnostics and repairs. This contract will be effective May 1, 2026 through April 30, 2027, with
options to extend for two additional one-year periods, unless otherwise terminated pursuant to the
agreement.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Solicitor Sweat, on behalf of Purchasing, recommended the Board extend the bid contract
(No. 032421-OS) with WB Mason Co., Inc. (North Versailles, PA) and HiTouch Business Services
LLC (LaVergne, TN) for office supplies. This extension will be in accordance with the terms and
conditions of the original contract and will be effective May 1, 2026 through April 30, 2027, with no
remaining extension options.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Solicitor Sweat, on behalf of Purchasing and Buildings & Grounds, recommended the Board
extend the bid contract (No. 032624) to Powell's Auto Body (Bentleyville, PA) for vehicle repairs and
maintenance for Sections I, III, and IV at the recommended rates. This contract extension will be
effective April 1, 2026 through March 31, 2027, with no remaining extension options.
• General mechanical repairs - $90/hr. - $70/hr. (framework)
• Body repairs - $61 /hr. - $44/hr. (material)
• Air conditioning system repairs - $90/hr.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Solicitor Sweat, on behalf of Purchasing and Project Management, recommended the Board
approve Change Order No. 1 with Adamo Demolition Company, Inc. (Detroit, MI) for the removal
of the 9-1-1 Annex renovation scope from Courthouse Square demo project (Contract No.
030425-CHS). This change reflects a decrease of $88,150 in the overall contracted amount, resulting
in a revised project total of $1,467,550. This change order was reviewed and recommended by Project
Management and NAI Burns Scalo.
Moved by Ms. Janis; seconded by Mr. Maggi.
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 reappointments
of Suzanne Campbell, Leah Dietrich, Deborah Mahoney, and Emily Plesa (-Savovy) to the Behavioral
Health Advisory Board.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of the Coroner, presented to the Board for their consideration and
approval, the cost of training and all travel -related fees, within the rules of the county's travel policy,
for two Deputy Coroners (B J. McKay and Aubrey Onorato) to attend a seminar on April 24, 2026 in
Johnstown, PA. The cost of the seminar is $80/person and will be paid from the Coroner's operating
budget.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of the Sheriff, presented to the Board for their consideration and
approval, an Intergovernmental Corporation Agreement between the City of Pittsburgh/Pittsburgh
Bureau of Police and Washington County Sheriff's Department to provide a licensed police officer
and canine to assist in public safety control for the NFL Draft between April 20-26, 2026.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Finance, on behalf of Probation Services, presented to the Board
for their consideration and approval, a renewal grant agreement with the Commonwealth of
Pennsylvania, Juvenile Court Judges Commission, for the juvenile probation services grant program.
This agreement is in the amount of $250,889, will be effective July 1, 2025 through June 30, 2026,
and no county funds are required.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, the ratification of applications for the 2026-2027 Hazardous Materials
Response (HMRF), Radiological Response (RERF), and Hazard Mitigation and Emergency Planning
(HMPG) grants. No county funds are required.
Moved by Ms. Janis; seconded by Mr. Maggi.
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 National Mentor Healthcare, LLC d/b/a
Pennsylvania Mentor, for placement services for the period of July 1, 2025 through June 30, 2026.
This agreement authorization amount is $150,000, and no additional county funds are required.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, an addendum to the agreement with Greater Pittsburgh Community Food Bank for the
administration of the State Food Purchase Program (SFPP) for the period of July 1, 2025 through
June 30, 2026. This agreement authorization amount will be increased from $300,000 to $330,009.56,
and no additional county funds are required.
Mr. Sherman requested a motion to table. Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously to table the above the item.
Chief Clerk, on behalf of Purchasing and Human Services, presented to the Board for their
consideration and approval, authorizing the advertising of proposals (RFP's) for homeless assistance
programming.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, authorizing the advertising of proposals (RFP's) for new entrance signage at all county
parks.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, authorizing the advertisement of bids for county campus dumpster and waste removal
services.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, authorizing the advertisement of bids for office security panels.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, authorizing the advertisement of bids for county flooring projects.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and Public Safety, presented to the Board for their
consideration and approval, authorizing the advertising of proposals (RFP's) for a commodity flow
study to monitor hazardous materials.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, a 12-month renewal agreement with 1 Path Managed Services,
LLC (Red Helm) for cloud services at the recommended monthly rates.
• $55.40/20 Internet bandwidth
• $300.00/Silver level storage (3000@.10 each)
• $1,518.72/Mail store e-mail archiving per mailbox/license only
• $2,280.52/Proofpoint e-mail security advanced per mailbox/email security
and encryption
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing and the Public Defender, presented to the Board for
their consideration and approval, an agreement with Attorney Dennis P. Popojas to provide
appellate and research services at $75/hour for up to 10 hours/week. Costs will be paid with PCCD
grant funds.
Moved by Ms. Janis; seconded by Mr. Maggi.
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, an agreement with Batterman Engineering LLC for forensic,
accident reconstruction, biomechanics and file review services at the submitted rate of $500/hour for
PHD-level review, and $300/hour for MME-level review including additional allowable expenses.
This agreement will be effective date of agreement through December 31, 2026, and will be paid with
funds from the District Attorney's operating budget.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing, Court Administration, Probation Services and Buildings
& Grounds, presented to the Board for their consideration and approval, an agreement with
McMillen Engineering Inc. for construction and bid specifications, engineering services, construction
oversight and bid negotiating/RFI responses for the Family Court Center's (FCC) roof project at a
total cost of $33,950. This agreement will be effective date of agreement through completion of the
construction phase of the project.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Chief Clerk, on behalf of Purchasing, Information Technology and the District Attorney,
presented to the Board for their consideration and approval, a 36-month equipment lease with
Lenovo Financial Services for eight (8) laptops (ThinkPad T16 Gen 4) at a monthly cost of
$314.13. Costs will be paid through the District Attorney's operating budget and will be effective date
of agreement.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
PUBLIC COMMENTS
Chief Deputy Coroner Matthew Yancosek addressed the Board to request approval for two
new vehicles for the Coroner's Office. He explained that the office has been seeking an additional
vehicle since 2023 and noted that investigators currently rely on a 16-year-old SUV they consider
unsafe, as well as their own personal vehicles when necessary. Mr. Yancosek introduced members of
his investigative team and highlighted the volume of their work, stating that 2,800 death
investigations are performed annually across 860 square miles.
He continued, saying that one of the requested vehicles must be capable of towing the
office's mass -fatality trailer and carrying essential equipment. Mr. Yancosek emphasized that the
purchase would not require taxpayer funds, as the office has saved state -allocated Department of
Health dollars designated specifically for such needs. He urged the Board to approve both vehicles to
ensure investigators can respond safely and effectively.
COMMISSIONERS' RESPONSE
None.
SOLICITOR'S REPORT
Solicitor Sweat requested approval of tax refunds in the amount of $ 108,905.67.
Moved by Ms. Janis; seconded by Mr. Maggi.
Roll call vote taken:
Mr. Maggi — Yes; Ms. Janis — Yes; Mr. Sherman — Yes.
Motion carried unanimously.
Cycle D Tax Refunds - 04/16/2026 - BOC Meeting No. 1228
YEAR AMT DATE NAME ADDRESS
FERGUSON
010-009-00-
2026
$203.61
4/1/2026
2MALLARD ST
ALLENPORT
PA
15412
ALLENPORT
CAROLINA JACKSON
01-0014-00
RATES DALTON H &
010-022-00-
2026
$258.14
4/1/2026
10 MAPLE ST
ROSCOE
PA
15477
ALLENPORT
TABITHA
03-0002-00
BEICHNER
1497AMITY
020-012-00-
2026
$636.78
4/1/2026
WASHINGTON
PA
15301
AMWELL
JENNIFER M
RIDGE ROAD
00-0025-01
BOYCE RUSSEL D &
1395 AMITY
020-016-00-
2026
$249.10
4/1/2026
WASHINGTON
PA
15301
AMWELL
KATHRYN E
RIDGE RD
00-0007-00
TABRON CRAIG
321 BEALLSVILLE
040-003-09-
2026
$31.19
4/1/2026
BENTLEYVILLE
PA
15314
BENTLEYVILLE
FRANCIS
RD, LOT # 18
99-0018-02T
RUPERT ERIC LEE &
040-015-00-
2026
$214.56
4/1/2026
106 PIERSOL AVE
BENTLEYVILLE
PA
15314
BENTLEYVILLE
TRACY ANN
01-0014-00
GNIADEK
040-053-00-
2026
$211.94
4/1/2026
201 SECOND ST
BENTLEYVILLE
PA
15314
BENTLEYVILLE
MIECZYSLAW P &
02-0008-00
040-038-00-
2026
$21.91
4/1/2026
PIKE DAWN M
220 WOOD ST
BENTLEYVILLE
PA
15314
BENTLEYVILLE
01-0001-00
WEALTHY LEGACY
040-052-00-
2026
$24.29
4/1/2026
5214 EMILY LANE
CARTERET
NJ
07008
BENTLEYVILLE
LLC
06-0002-00
WEALTHY LEGACY
040-052-00-
2026
$205.75
4/1/2026
5214 EMILY LANE
CARTERET
NJ
07008
BENTLEYVILLE
LLC
06-0003-00
MORRISDENNIS&
743
050-005-00-
2026
$2.62
4/1/2026
AVELLA
PA
15312
BLAINE
JENNIFER
TAYLORSTOWN
00-0006-01
MORRISDENNIS&
743
050-005-00-
2026
$400.56
4/1/2026
AVELLA
PA
15312
BLAINE
JENNIFER
TAYLORSTOWN
00-0014-00
060-002-00-
2026
$626.31
4/1/2026
GRAMPA JONATHAN
119 REESE RD
WASHINGTON
PA
15301
BUFFALO
00-0032-00
SPROWLS WILLIAM L
221 EAST
060-015-00-
2026
$327.92
4/1/2026
WASHINGTON
PA
15301
BUFFALO
&VIRGINIAP
BUFFALO
00-0008-00
BURGETTSTOWN
BURGETTSTOW
070-006-00-
2026
$5.71
4/1/2026
P 0 BOX 331
BURGETTSTOWN
PA
15021
AREA COMMUNITY
N
02-0010-00
TAYLOR DAVID &
BURGETTSTOW
070-025-00-
2026
$40.00
4/1/2026
49 DINSMORE
BURGETTSTOWN
PA
15021
KATJ E
N
01-0011-00
WALTERS
BURGETTSTOW
070-008-00-
2026
$215.76
4/1/2026
57THIRD ST
ATLASBURG
PA
15004
MACULETTE &
N
02-0002-00
WALTERS
BURGETTSTOW
070-012-00-
2026
$15.95
4/1/2026
57THIRD ST
ATLASBURG
PA
15004
MACULETTE &
N
01-0012-00
MAUNDALEXA&
936PIKE RUN
080-036-01-
2026
$146.46
4/1/2026
COAL CENTER
PA
15423
CALIFORNIA
LASCHEN
DRIVE
05-0008-01
NEILASHLEY RENEE
080-018-00-
2026
$102.64
4/1/2026
696 GREEN ST
CALIFORNIA
PA
15419
CALIFORNIA
& PROPSMILIK LUCA
05-0006-00
SHONTS MICHAELA
1025 PIKE RUN
080-037-00-
2026
$122.17
4/1/2026
COAL CENTER
PA
15423
CALIFORNIA
& DEBRA L
DR
01-0013-00
CORFEE JACK
429 DUQUESNE
CANONSBURG
090-014-00-
2026
$225.28
4/1/2026
CANONSBURG
PA
15317
STEVEN & SUMMER
AVE
1ST W
04-0011-00
533 CHARTIERS
CANONSBURG
090-015-00-
2026
$10.24
4/1/2026
STAUDT BENJAMIN
CANONSBURG
PA
15317
AVE
1ST W
03-0014-00
533 CHARTIERS
CANONSBURG
090-015-00-
2026
$263.62
4/1/2026
STAUDT BENJAMIN
CANONSBURG
PA
15317
AVE
1ST W
03-0015-00
ZAKEN CAMDEN E &
552 CRAIGHEAD
CANONSBURG
090-001-00-
2026
$226.95
4/1/2026
CANONSBURG
PA
15317
JENNIFER L
ST
1ST W
00-0002-00
DOUGHERTYJOHN
00-0036-15-
2026
$612.02
4/1/2026
LUKE & HRYNDA
124 ROSE AVE
CANONSBURG
PA
15317
1STWANNEX
1ST WA NEX
00-0036-00
LI NDSAY
CANONSBURG
095-001-14-
2026
$802.77
4/1/2026
HUMAGAI TANKA N
1205 LUCIA DR
CANONSBURG
PA
15317
1STWANNEX
00-0001-00
LOGUE OLIVIAANN
CANONSBURG
095-001-04-
2026
$637.73
4/1/2026
209 JOSEPH DR
CANONSBURG
PA
15317
BARBARA & LYLE
1ST W ANNEX
03-0028-00
ANTHONY
660 WOODLAND
CANONSBURG
100-038-00-
2026
$416.74
4/1/2026
CANONSBURG
PA
15317
SEBASTIAN
RD
2ND W
02-0014-00
KUSHNERJOHN
CANONSBURG
100-038-00-
2026
$517.24
4/1/2026
651ALPINE DR
CANONSBURG
PA
15317
DOUGLAS&
2NDW
02-0048-00
125OAK SPRING
CANONSBURG
100-017-00-
2026
$198.14
4/1/2026
PELLI NG CRYSTAL M
CANONSBURG
PA
15317
RD
2ND W
00-0046-00
31WEST
CANONSBURG
100-001-00-
2026
$281.72
4/1/2026
SCHREIBERJESSE
CANONSBURG
PA
15317
COLLEGE
2ND W
01-0025-00
31WEST
CANONSBURG
100-001-00-
2026
$2.86
4/1/2026
SCHREIBERJESSE
CANONSBURG
PA
15317
COLLEGE
2ND W
01-0025-01
139 MURDOCK
CANONSBURG
100-009-00-
2026
$141.22
4/1/2026
SCHMIDT GEORGE
CANONSBURG
PA
15317
AVE
2ND W
02-0016-01
SWORCHECK
BURG
2026
$14.29
4/1/2026
THEODORE V &
248 GRACE AVE
CANONSBURG
PA
15317
2ND W
2ND W
02-0034-00-
02-0034-00
LUCINDA M
SHRIVER HEATHER
CANONSBURG
105-001-00-
2026
$271.24
4/1/2026
511 RIDGE AVE
CANONSBURG
I
PA
I
1 15317
1
M
2NDWANNEX
00-0014-00
MAHMOOD HAMID &
CANONSBURG
110-013-00-
2026
$324.35
4/1/2026
628 MARPLE AVE
CANONSBURG
PA
15317
HAMID SARAH
3RD W
01-0011-00
CANONSBURG
110-040-00-
2026
$184.56
4/1/2026
POWELL INV VIII LLC
30 LAKEVIEW DR
BENTLEYVILLE
PA
15314
3RD W
03-0020-00
FITZGERALD PROP
5008 CHEROKEE
CANONSBURG
110-009-00-
2026
$154.08
4/1/2026
COLLEGE PARK
MD
20740
LLC
ST
3RD W
00-0001-00
HABAYEB CYRA
229 SMITHFIELD
CANONSBURG
110-039-00-
2026
$216.47
4/1/2026
CANONSBURG
PA
15317
NORTON-
STREET
3RD W
03-0018-00
2027TRILLIUM
CANONSBURG
110-018-00-
2026
$150.98
4/1/2026
SHERMAN DEAN V
CANONSBURG
PA
15317
COURT
3RD W
01-0007-00
TOWARDAMY
212 MCSHANE
CANONSBURG
110-020-00-
2026
$193.61
4/1/2026
MCDADE &
CANONSBURG
PA
15317
STREET
3RD W
00-0038-00
HEATHER POPELKA
ZIEMIANSKI
CANONSBURG
110-016-00-
2026
$138.60
4/1/2026
25MUNNELLST
CANONSBURG
PA
15317
MICHAEL E
3RD W
00-0005-00
1000
BAYSHORE HOME
120-003-09-
2026
$38.82
4/1/2026
HENDERSON
WASHINGTON
PA
15301
CANTON
VENTURE LLC
99-0042-01T
AVENUE
664 BUENA VISTA
120-011-09-
2026
$5.00
4/1/2026
BEDDOW DENNIS R
WASHINGTON
PA
15301
CANTON
ST
07-0017-00
FUCHS CAROLYN
120-003-09-
2026
$33.34
4/1/2026
216 DUKE ST
WASHINGTON
PA
15301
CANTON
LEE
99-0037-02T
120-012-05-
2026
$198.85
4/1/2026
LOKEY AMBER N
1852THE CIRCLE
WASHINGTON
PA
15301
CANTON
02-0039-00
GALLEGOS CRYSTAL
62OAKWOOD
120-011-12
2026
$123.35
4/1/2026
LYNN & GINO
WASHINGTON
PA
15301
CANTON
AVENUE
01-0029-00
MATTHEW
HILDEBRAND
45ARMSTRONG
120-012-00-
2026
$357.69
4/1/2026
WASHINGTON
PA
15370
CANTON
MICHAEL&RACHEL
DR
00-0002-01
J ONES ZACHARY S &
120-011-06-
2026
$278.86
4/1/2026
295HAYESAVE
WASHINGTON
PA
15301
CANTON
BENNETT VALERIE K
02-0015-00
J ONES ZACHARY S &
120-011-06-
2026
$5.00
4/1/2026
295HAYESAVE
WASHINGTON
PA
15301
CANTON
BENNETT VALERIE K
02-0016-00
MCCLAINANTHONY
120-010-09-
2026
$60.49
4/1/2026
519BOWER AVE
WASHINGTON
PA
15301
CANTON
T
99-0519-02T
MCCREREYCODYC
120-012-05-
2026
$23.81
4/1/2026
46THE ROAD
WASHINGTON
PA
15301
CANTON
& BAMRICK KAITLYN
01-0001-00
SENAY THEODORE P
120-013-01-
2026
$110.49
4/1/2026
1334DAVIS AVE
WASHINGTON
PA
15301
CANTON
& PEGGY A
03-0002-00
KLAUS LAURA M &
120-003-09-
2026
$33.78
4/1/2026
549 GALAXY DR
WASHINGTON
PA
15301
CANTON
DAVID LEE JR
99-0262-01T
STEADMANTYLER
1348ANDERSON
130-011-03-
2026
$283.87
4/1/2026
MONONGAHELA
PA
15063
CARROLL
CHRISTIAN &
AVE
04-0010-00
BIDDLE
132 GREENRIDGE
130-007-06-
2026
$287.20
4/1/2026
MONONGAHELA
PA
15063
CARROLL
CHRISTOPHER R
DR
02-0020-00
130-013-04-
2026
$256.96
4/1/2026
BURKE JOSHUA
156 DONORA RD
MONONGAHELA
PA
15063
CARROLL
01-0007-00
CARDEN BILLY &
130-002-00-
2026
$325.77
4/1/2026
212 RIDGE RD
MONONGAHELA
PA
15063
CARROLL
PAULA KAY
00-0007-07
130-013-03-
2026
$2.86
4/1/2026
CHERRY LAUREL J
21ORCHARD AVE
MONONGAHELA
PA
15063
CARROLL
02-0012-00
1343
130-011-02-
2026
$401.51
4/1/2026
FENTON DEANNA A
MONONGAHELA
PA
15063
CARROLL
ARMSTRONG DR
04-0014-00
GAMBINO FRANK R
130-009-00-
2026
$236.71
4/1/2026
68 PEARL ALLEY
MONONGAHELA
PA
15063
CARROLL
& ELIZABETH K
00-0005-03
LUCKOWSKI
134 LYNNWOOD
130-009-02-
2026
$201.70
4/1/2026
BELLE VERNON
PA
15012
CARROLL
ROBERT
AVE
04-0024-00
WILLIAMS ROBERT
50 PROSPERITY
130-009-02-
2026
$334.59
4/1/2026
MONONGAHELA
PA
15063
CARROLL
WAYNE
ST
04-0011-00
SMITH ROBERT III &
1270
130-011-02-
2026
$315.30
4/1/2026
MONONGAHELA
PA
15063
CARROLL
DANIELLE L
WICKERHAM DR
01-0023-00
130-010-05-
2026
$384.12
4/1/2026
GERBA STEPHEN M
13SHELLYWAY
MONONGAHELA
PA
15063
CARROLL
00-0006-00
KYLE AMANDA&
140-010-10-
2026
$1,090.20
4/1/2026
2023DANTRYDR
CANONSBURG
PA
15317
CECIL
THOMAS
00-0026-00
BOLLA MATTHEW L
717 WILDWOOD
140-006-04-
2026
$4.28
4/1/2026
MCDONALD
PA
15057
CECIL
& BARBARA A
DR
06-0006-00
CHROME FEDERAL
140-012-01-
2026
$115.02
4/1/2026
PO BOX 658
CANONSBURG
PA
15317
CECIL
CREDIT UNION
06-0011-00
CHAMBERS
1265MORGAN
140-011-00-
2026
$18.10
4/1/2026
BRIDGEVILLE
PA
15017
CECIL
J ONATHAN S & CARA
RD
1
00-0016-00
1413
140-012-15-
2026
$461.51
4/1/2026
COFFEYJOHNS
YORKTOWNE
LAWRENCE
PA
15055
CECIL
00-0002-OOA
DRIVE
CSETTERTARA&
4062OVERVIEW
140-010-08-
2026
$793.24
4/1/2026
CANONSBURG
PA
15317
CECIL
HEISE MICHAEL J
DR
00-0004-01
366 VICTORY
140-014-02-
2026
$971.61
4/1/2026
DEMPSEY LYNN C
CANONSBURG
PA
15317
CECIL
LANE
03-0051-00
FRANCHICK
140-011-03-
2026
$666.08
4/1/2026
112JULIELANE
BRANDON
FL
33511
CECIL
MATTHEW JOHN &
00-0007-00
HOLMES AARON &
455 IRONWOOD
140-010-04-
2026
$1,360.97
4/1/2026
CANONSBURG
PA
15317
CECIL
KARA
DR
00-0029-00
1426
140-012-17-
2026
$433.89
4/1/2026
KUNOVICTHOMASA
LAWRENCE
PA
15055
CECIL
YORKTOWNE DR
00-0007-OOD
MUELLER SHANNON
140-015-06-
2026
$1,429.79
4/1/2026
1053SKYLINE DR
CANONSBURG
PA
15317
CECIL
M & GARY E
00-0053-36
1422DEER
140-010-11-
2026
$624.64
4/1/2026
ODELL LISA MARIE
CANONSBURG
PA
15317
CECIL
CREEK
00-0003-02
140-009-00-
2026
$594.63
4/1/2026
OSTROWSKIDANIEL
94OHARERD
CANONSBURG
PA
15317
CECIL
00-0006-01
PEARSON
118 MURDOCK
140-012-15-
2026
$359.11
4/1/2026
CANONSBURG
PA
15317
CECIL
JONATHAN
STREET
00-0008-OOC
REED TIMOTHY E &
4016OVERVIEW
140-010-12-
2026
$1,344.78
4/1/2026
CANONSBURG
PA
15317
CECIL
QIAN 11AMIN
DR
00-0009-00
ROCCO BART &
276 LIBERTY
140-014-02-
2026
$1,208.57
4/1/2026
CANONSBURG
PA
15317
CECIL
VALERIEA
BLVD
03-0017-00
1053
140-009-09-
2026
$614.88
4/1/2026
SIMKOMICHAELA
CANONSBURG
PA
15317
CECIL
MAPLEWOOD DR
01-0013-00
WAYMAKER
140-002-00-
2026
$504.62
4/1/2026
167 PROFIO RD
MCDONALD
PA
15057
CECIL
HOLDINGS LLC
00-0021-07
COLEMANGEORGE
1047OLD NATL
CENTERVILLE
151-017-00-
2026
$242.90
4/1/2026
FREDERICKTOW
PA
15333
S & MEGAN R
PIKE
1ST W
00-0003-00
12VINE ST, PO
CENTERVILLE
155-058-01-
2026
$14.28
4/1/2026
GLAGOLA KEVIN 1
VESTABURG
PA
15368
BOX 161
5TH W
01-0027-00
BLACK LOTUS GRP
6104HOSKINS
160-028-00-
2026
$447.47
4/1/2026
CENTREVILLE
VA
20121
CHARLEROI
LLC
HOLLOW CIR
01-0038-00
CST UTILITY SERV
1038FOURTH
160-030-00-
2026
$44.77
4/1/2026
CHARLEROI
PA
15022
CHARLEROI
LLC
STREET
00-0002-02
160-005-00-
2026
$15.72
4/1/2026
DUNTON NIMNUAN
910 LINCOLN AVE
CHARLEROI
PA
15022
CHARLEROI
02-0067-00
ADAMS LYLE W &
170-017-06-
2026
$216.94
4/1/2026
450 HALLAM AVE
MEADOWLANDS
PA
15347
CHARTIERS
BEATTY KATHY
01-0039-00
BENNEfTJOHNE111
170-018-00-
2026
$7.38
4/1/2026
57SEIKRD
WASHINGTON
PA
15301
CHARTIERS
& ASHLEY E
00-0020-00
LEAS LAURA & TODD
170-011-00-
2026
$432.93
4/1/2026
186GRETNARD
WASHINGTON
PA
15301
CHARTIERS
RYAN
00-0032-02
LONG CHASE EVIN &
107 DELMONICA
170-017-00-
2026
$137.17
4/1/2026
WASHINGTON
PA
15301
CHARTIERS
MADISEN MECALA
DR
00-0015-04D
HEATH JACQUELINE
170-017-10-
2026
$1,299.76
4/1/2026
20DERBY DRIVE
WASHINGTON
PA
15301
CHARTIERS
H & BRIAN L
00-0044-00
110 BARNICKEL
170-017-02-
2026
$308.87
4/1/2026
DRANZO EVAN H
MEADOW LANDS
PA
15347
CHARTIERS
STREET
00-0001-02
KRAMER FAMILY
250 WALNUT
170-016-01-
2026
$224.09
4/1/2026
HOUSTON
PA
15342
CHARTIERS
TRUST
STREET
02-0042-00
KRAMER FAMILY
250 WALNUT
170-016-01-
2026
$2.62
4/1/2026
HOUSTON
PA
15342
CHARTIERS
TRUST
STREET
02-0043-00
YANDRICH
615 MCGOVERN
170-016-08-
2026
$413.88
4/1/2026
HOUSTON
PA
15342
CHARTIERS
CORTNEY L
RD
06-0006-00
LLOYD GREGORY &
11REMINGTON
170-018-02-
2026
$557.01
4/1/2026
WASHINGTON
PA
15301
CHARTIERS
JESSICAMARIE
DR
00-0001-16B
LOHRER SEAN P &
170-017-06-
2026
$1.67
4/1/2026
PO BOX 152
MEADOWLANDS
PA
15347
CHARTIERS
EM I LY A
04-0015-00
302WYLIE
170-006-04-
2026
$276.72
4/1/2026
MILLER SCOTTR
HOUSTON
PA
15342
CHARTIERS
AVENUE
03-0006-00
170-007-01-
2026
$182.18
4/1/2026
LYLE TIFFANY D
303 N MAIN ST
HOUSTON
PA
15342
CHARTIERS
01-0022-00
170-007-01-
2026
$2.38
4/1/2026
LYLE TIFFANY D
303 N MAIN ST
HOUSTON
PA
15342
CHARTIERS
01-0053-00
MAZUTIS SCOTT &
104SUMMIT
170-016-07-
2026
$272.91
4/1/2026
HOUSTON
PA
15342
CHARTIERS
CHERIE
CIRCLE
04-0014-00
170-006-01-
2026
$4.28
4/1/2026
ROSSAUTUMNM
6WILSONAVE
CANONSBURG
PA
15317
CHARTIERS
00-0050-00
UNITED RENTALS
10330 DAVID
170-016-00-
2026
$121.45
4/1/2026
CHARLOTTE
NC
28262
CHARTIERS
REALTY LLC
TAYLOR DRIVE
00-0022-04
103 MILL STREET,
180-006-00-
2026
$203.61
4/1/2026
BURD RYAN M
CLAYSVILLE
PA
15323
CLAYSVILLE
PO BOX 242
01-0009-00
3001 HACKBERRY
210-007-01-
2026
$136.46
4/1/2026
CORELOGIC
IRVING
TX
75063
CROSS CREEK
RD
04-0007-00
HARMISON
1088GROSS
210-002-01-
2026
$5.24
4/1/2026
BURGETTSTOWN
PA
15021
CROSS CREEK
DEBORAH L
CREEK RD
04-0002-00
88 HIGHLAND
210-011-03-
2026
$9.76
4/1/2026
WIER KENNETH M
AVELLA
PA
15312
CROSS CREEK
AVE
04-0008-02
220-007-00-
2026
$266.72
4/1/2026
STATHERS JOHN
78 BAILEY RD
FREDERICKTOW
PA
15333
DEEMSTON
00-0003-02
3001HACKBERRY
230-004-00-
2026
$1.19
4/1/2026
CORELOGIC
IRVING
TX
75063
DONEGAL
RD
00-0038-00
CROWN
4017
230-010-00-
2026
$371.98
4/l/2026
COMMUNICATIONS
MCMURRAY
PA
15317
DONEGAL
WASHINGTON RD
99-0003-07
INC PMB
3001HACKBERRY
230-006-00-
2026
$225.28
4/1/2026
CORELOGIC
IRVING
TX
75063
DONEGAL
RD
00-0024-01
240-031-00-
2026
$117.40
4/1/2026
ALBAUGH BRETT W
820 WALNUT ST
DONORA
PA
15033
DONORA
05-0003-00
240-031-00-
2026
$9.76
4/1/2026
ALBAUGH BRETT W
820 WALNUT ST
DONORA
PA
15033
DONORA
05-0004-00
ALBAUGH BRETT W
240-016-00-
2026
$78.59
4/1/2026
410 EIGHTH ST
DONORA
PA
15033
DONORA
& TAYLOR
03-0006-00
ARMSTRONG
240-018-00-
2026
$69.30
4/1/2026
544 CASTNER
DONORA
PA
15033
DONORA
CHARLES H JR &
04-0010-00
3001HACKBERRY
240-026-00-
2026
$110.26
4/1/2026
CORELOGIC
IRVING
TX
75063
DONORA
RD
01-0001-00
FRAINO MARIO D &
240-045-05-
2026
$62.40
4/1/2026
623 10TH STREET
DONORA
PA
15033
DONORA
LISA M
02-0002-01
MARTIN THOMAS E &
90 DELSANDRO
240-045-09-
2026
$225.28
4/1/2026
DONORA
PA
15033
DONORA
CATHERINEA
DR
00-0001-15
TOMOVICHTHOMAS
240-033-00-
2026
$13.34
4/1/2026
85MCKEANAVE
DONORA
PA
15033
DONORA
L
01-0010-00
TOMOVICHTHOMAS
240-033-00-
2026
$99.78
4/1/2026
85MCKEANAVE
DONORA
PA
15033
DONORA
L
01-0011-00
ZIMMERMAN
240-031-00-
2026
$95.26
4/l/2026
82CASTNERAVE
DONORA
PA
15033
DONORA
RI CHARD K &
03-0003-00
3001HACKBERRY
250-016-01-
2026
$33.82
4/1/2026
CORELOGIC
IRVING
TX
75063
DUNLEVY
RD
00-0008-00
ABBADINI ALFRED
EAST
260-002-03-
2026
$168.60
4/1/2026
32 WELCOME ST
FREDERICKTOW
PA
15333
JR &JANICE L
BETHLEHEM
03-0005-00
LINGIS MICHAEL &
EAST
260-003-01-
2026
$10.48
4/1/2026
36PITTST
CLARKSVILLE
PA
15322
KADY M
BETHLEHEM
03-0001-00
EAST
260-001-01-
2026
$176.94
4/1/2026
PENDOMYLAINA
8ZISKI NDRD
FREDERICKTOW
PA
15333
BETHLEHEM
00-0047-00
TALARICO
103 BLACK DOG
EAST
260-003-00-
2026
$310.30
4/1/2026
CLARKSVILLE
PA
15322
NICHOLAS&
HOLLOW RD
BETHLEHEM
00-0013-00
WOLFE DOUGLAS R
2179SANDY
EAST
260-004-00-
2026
$44.06
4/1/2026
CLARKSVILLE
PA
15322
& RENEE E
PLAINS RD
BETHLEHEM
00-0022-00
CNX LAND LLC C/O
1000 HORIZON
270-007-00-
2026
$117.02
4/1/2026
CANONSBURG
PA
15317
EAST FINLEY
CNX RESOURCES
VUE DRIVE. STE.
00-0005-00
CNX LAND LLC C/O
1000 HORIZON
270-011-00-
2026
$275.47
4/1/2026
CANONSBURG
PA
15317
EAST FINLEY
CNX RESOURCES
VUE DRIVE. STE.
00-0030-00
EALY BRINTON &
270-020-00-
2026
$425.08
4/1/2026
1500 E FINLEY DR
CLAYSVILLE
PA
15323
EAST FINLEY
JENNIFER
00-0004-00
JONESFRANK R&
270-017-00-
2026
$49.77
4/1/2026
122WILLOWRD
CLAYSVILLE
PA
15323
EASTFINLEY
ANNETTE L &
00-0002-03
EAST
290-009-00-
2026
$254.57
4/1/2026
ANKROM JASON LEE
254 NORTH AVE
WASHINGTON
PA
15301
WASHINGTON
04-0023-00
BLOUGH TRUDY
EAST
290-008-00-
2026
$641.31
4/1/2026
500 EAST BEAU ST
WASHINGTON
PA
15301
CLARK
WASHINGTON
04-0007-00
JOHNSON JEREMIAH
201 JOBES ST.,
300-005-00-
2026
$184.80
4/1/2026
D & MEAGHAN
ELCO
PA
15434
ELCO
PO BOX 76
03-0013-00
COURTNEY
FORDYCE DANIEL
310-018-00-
2026
$5.24
4/1/2026
PO BOX 477
ELLSWORTH
PA
15331
ELLSWORTH
&DIANE
1 00-0001-03
FORDYCE DANIEL
310-018-00-
2026
$172.18
4/1/2026
PO BOX 477
ELLSWORTH
PA
15331
ELLSWORTH
&DIANE
00-0002-01
BUSH KEVIN
97 POPLAR ST.,
310-019-00-
2026
$180.27
4/1l2026
ELLSWORTH
PA
15331
ELLSWORTH
MATTHEW
PO BOX 655
03-0005-00
COSTILOW JESSE
305 REDDS MILL
320-009-01-
2026
$204.80
4/1/2026
CHARLEROI
PA
15022
FALLOWFIELD
TYLER & HUNTER
RD
01-0001-00
BEVERIDGE
320-008-07-
2026
$501.52
4/1/2026
5WESLEYAVE
CHARLEROI
PA
15022
FALLOWFIELD
M I CHAE L D
01-0022-00
RITSCHERDONALD
320-006-08-
2026
$10.01
4/1/2026
41CYPRESS WAY
CHARLEROI
PA
15022
FALLOWFIELD
1
00-0002-00
SZEDON DORIS K
320-011-02-
2026
$110.26
4/1/2026
1 HILLMAN
BENTLEYVILLE
PA
15314
FALLOWFIELD
JOHN E POLING
02-0013-00
YOHE DAVID A &
320-001-00-
2026
$16.44
4/1/2026
THOMASR&LUSK
3432 PA FITE 136
FINLEYVILLE
PA
15332
FALLOWFIELD
00-0017-00
W I LLIAM
TOBOLSKI EILEEN 1
320-008-06-
2026
$202.42
4/1/2026
316 FOXSTOP RD
CHARLEROI
PA
15022
FALLOWFIELD
& BURCHICK
02-0024-00
3113SCHOOL
330-007-00-
2026
$194.32
4/1/2026
BAJACK NICHOLAS P
FINLEYVILLE
PA
15332
FINLEYVILLE
PLACE
01-0001-16
DASILVA DESIREE
330-007-00-
2026
$186.46
4/1/2026
130 0 HARE RD
CANONSBURG
PA
15317
FINLEYVILLE
LUCIANE
1
01-0001-10
340-001-02-
2026
$58.10
4/1/2026
ERSKINE CARA M
10 CARRIES DR
BURGETTSTOWN
PA
15021
HANOVER
02-0005-01
825
340-009-00-
2026
$604.88
4/1/2026
IANNETTI ANNETTE
BURGETTSTOWN
PA
15021
HANOVER
STEUBENVILLE
00-0005-03
MINSINGER
340-011-02-
2026
$232.19
4/1/2026
4 WILLIAMS RD
BURGETTSTOWN
PA
15021
HANOVER
WILLIAM & HOAK
08-0010-00
3001 HACKBERRY
350-011-00-
2026
$937.32
4/1/2026
CORELOGIC
IRVING
TX
75063
HOPEWELL
RD
00-0010-02
GITSCHLAG MARK &
360-010-00-
2026
$62.87
4/1/2026
21 REED AVE
HOUSTON
PA
15342
HOUSTON
STACEY
03-0001-01
360-009-00-
2026
$321.97
4/1/2026
JONES CORYA
150 N HAFT ST
HOUSTON
PA
15342
HOUSTON
04-0001-00
JABLONSKI STAN J &
21 MOUNT RIDGE
370-022-00-
2026
$399.84
4!1/2026
CLAYSVILLE
PA
15323
INDEPENDENCE
CONNIE B
RD
00-0002-00
CIKOVIC CHRISTIAN
21 TOWNSHIP RD
380-006-00-
2026
$346.02
4/1/2026
BURGETTSTOWN
PA
15021
JEFFERSON
C & SYDNEY
335
00-0002-00
3001 HACKBERRY
380-010-00-
2026
$700.13
4/1/2026
CORELOGIC
IRVING
TX
75063
JEFFERSON
RD
00-0006-09
RYAN MATTHEW
380-006-00-
2026
$229.81
4/1/2026
242 KARCH ROAD
BURGETTSTOWN
PA
15021
JEFFERSON
DAVI D & AMY LYNN
00-0013-05
RYAN MATTHEW
380-006-00-
2026
$55.49
4!1/2026
242 KARCH ROAD
BURGETTSTOWN
PA
15021
JEFFERSON
DAVI D & AMY LYNN
00-0013-10
ALOIAJOSHUA&
333STATE
390-005-00-
2026
$177.17
4/1/2026
CHARLEROI
PA
15022
LONG BRANCH
PRITCHARD DAESHA
STREET
00-0008-00
RHODES
390-007-00-
2026
$35.24
4/1/2026
CHRISTOPHER &
11 SCALES DR
COAL CENTER
PA
15423
LONG BRANCH
00-0006-02
STINNER BARBARA
MONONGAHELA
420-011-00-
2026
$146.70
4/1/2026
ZIERDEN APRIL L
204 RIDGE AVE
MONONGAHELA
PA
15063
1ST W
01-0014-00
DELSANDRO
MONONGAHELA
430-014-00-
2026
$97.16
4/l/2026
301 ANTON ST
MONONGAHELA
PA
15063
CHARLES D &
2ND W
01-0020-00
MONONGAHELA
440-018-00-
2026
$152.64
4/1/2026
HOERL MELVIN F IV
704 SHERIDAN ST
MONONGAHELA
PA
15063
3RD W
04-0006-00
902SHERIDAN
MONONGAHELA
440-023-00-
2026
$150.26
4/1/2026
RUNAC KATE M
MONONGAHELA
PA
15063
ST
3RD W
00-0002-00
CNX LAND LLC C/O
1000 HORIZON
450-006-00-
2026
$63.35
4/1/2026
CANONSBURG
PA
15317
MORRIS
CNX RESOURCES
VUE DRIVE, STE
00-0003-00
BELCASTROTRACY
341 WATERDAM
460-008-00-
2026
$1.19
4/1/2026
MCDONALD
PA
15057
MT PLEASANT
& DEBORAH
RD
00-0014-07
BONALT BEYAN J &
34 WASHINGTON
460-008-07-
2026
$298.16
4/1/2026
HICKORY
PA
15340
MT PLEASANT
KELLY R
AVE
00-0021-00
460-005-01-
2026
$320.30
4/1/2026
DEBAR JONATHAN R
82 ELM RD
HICKORY
PA
15340
MT PLEASANT
00-0012-00
323 WATERDAM
460-014-00-
2026
$821.82
4/1/2026
MCMASTER ERMA L
MCDONALD
PA
15057
MT PLEASANT
RD
00-0013-00
431 LYNN
460-002-00-
2026
$21.21
4/1/2026
MOORE KAREN 1
WASHINGTON
PA
15301
MT PLEASANT
PORTAL RD
00-0004-07
3001 HACKBERRY
460-008-00-
2026
$418.41
4/1/2026
CORELOGIC
IRVING
TX
75063
MT PLEASANT
RD
00-0014-02
TOKARSKI RYAN &
460-016-00-
2026
$77.40
4/1/2026
29TOTH LANE
MCDONALD
PA
15057
MT PLEASANT
LAURA
00-0037-00
TOKARSKI RYAN &
460-016-00-
2026
$267.20
4/1/2026
29 TOTH LANE
MCDONALD
PA
15057
MT PLEASANT
LAURA
00-0038-00
460-012-02-
2026
$146.46
4/l/2026
THARP KAYLIN V
16 S MAIN STREET
SOUTHVIEW
PA
15361
MT PLEASANT
03-0020-00
FIRST BAPTIST
141 N
470-015-00-
2026
$153.61
4/1/2026
MCDONALD
PA
15057
MCDONALD
CHURCH
MCDONALD ST
02-0005-00
FESCHUK JARRED R
2080ALBERTA
480-023-00-
2026
$326.02
4/1/2026
SOUTH PARK
PA
15129
NEW EAGLE
C/O DIANNE
DRIVE
01-0001-01
480-018-00-
2026
$219.57
4/1/2026
LASH JACQUELINE R
328 CENTER AVE
NEW EAGLE
PA
15067
NEW EAGLE
05-0013-00
FRANCOISJEAN
NORTH
500-001-00-
2026
$114.31
4/1/2026
PO BOX463
CHARLEROI
PA
15022
CLAUDE
CHARLEROI
03-0013-00
TUCKER CATHERINE
NORTH
500-005-00-
2026
$260.52
4/1/2026
568 CENTER AVE
CHARLEROI
PA
15022
D
CHARLEROI
03-0014-00
KINKADE LINDSAY M
985 OVERLOOK
NORTH
510-002-08-
2026
$441.99
4!1/2026
WASHINGTON
PA
15301
&BRETTM
DR
FRANKLIN
02-0002-00
INTERSTATE GOLF&
NORTH
510-002-00-
2026
$1,040.67
4/1/2026
36KADONDR
WASHINGTON
PA
15301
ACTIVITY CENTER L
FRANKLIN
00-0001-00
REIHNERTHOMASD
NORTH
510-002-00-
2026
$576.06
4/1/2026
140MILBECKDR
WASHINGTON
PA
15301
&ELYSE M
FRANKLIN
00-0001-07
SAWYER JOSEPH &
993 OVERLOOK
NORTH
510-002-08-
2026
$419.36
4/l/2026
WASHINGTON
PA
15301
KOSCHO RAINA
DR
FRANKLIN
02-0001-00
BREWER TIMOTHY M
305SPINDLE
NORTH
520-013-26-
2026
$1,664.36
4/1/2026
CANONSBURG
PA
15317
&ASHLEYM
COURT
STRABANE
00-0158-00
CAMPBELL WESLEY
211 MCGREGOR
NORTH
520-013-14-
2026
$27.67
4/1/2026
CANONSBURG
PA
15317
D & DARALYN J
AVE
STRABANE
00-0003-00
CLASSIC ZACHARY
1106
NORTH
520-014-10-
2026
$91.21
4/1/2026
JOSEPH & RUSNOCK
CANONSBURG
PA
15317
GREENWOOD DR
STRABANE
00-0029-00
HA
NORTH
520-003-04-
2026
$682.03
4/l/2026
COEN ROBERT L
574TAYLOR DR
MCMURRAY
PA
15317
STRABANE
02-0005-00
COTTRILLKAYLEE D
NORTH
520-013-07-
2026
$229.09
4/1/2026
117 DEMAR BLVD
CANONSBURG
PA
15317
& HUCHKO
STRABANE
01-0053-00
CORREAL CHARLES
612 HUNTING
NORTH
520-001-24-
2026
$556.06
4/1/2026
CANONSBURG
PA
15317
A & DEBORAH A
CREEK RD
STRABANE
00-0012-03
GLUNTTIMOTHYL&
NORTH
520-005-01-
2026
$2.62
4/1/2026
18DOOLEYST
EIGHTYFOUR
PA
15330
DEBORAH S
STRABANE
05-0020-00
JEEDIPALLI
470
NORTH
520-014-08-
2026
$727.04
4/1/2026
CANONSBURG
PA
15317
SUDHAKER &
GREENWOOD DR
STRABANE
00-0027-00
KIRSCHNER
124 PALOMINO
NORTH
520-002-12-
2026
$1,083.54
4/1/2026
CANONSBURG
PA
15317
MARSHA M REVOC
CT
STRABANE
00-0039-00
3001 HACKBERRY
NORTH
520-001-24-
2026
$558.44
4/1/2026
CORELOGIC
IRVING
TX
75063
RD
STRABANE
00-0009-01
LAVORGNA KEVIN A
144 CANTERBURY
NORTH
520-003-02-
2026
$555.35
4/1/2026
CANONSBURG
PA
15317
& RENEE A
RD
STRABANE
00-0020-00
MCINTYRE MICHAEL
701
NORTH
520-014-10-
2026
$767.05
4/1/2026
CANONSBURG
PA
15317
SEAN &
GREENWOOD DR
STRABANE
00-0004-00
MOSSSHANNON
426 HAWTHORNE
NORTH
520-015-12-
2026
$166.70
4/1/2026
ROSE & MATTHEW
CANONSBURG
PA
15317
HILL DR
STRABANE
00-0014-00
AARON
3001
NORTH
520-002-02-
2026
$3.10
4/1/2026
CORELOGIC
IRVING
TX
75063
HACKBERRY RD
STRABANE
00-0009-00
WILSON MORGAN
1307
NORTH
520-014-10-
2026
$98.12
4/1/2026
CANONSBURG
PA
15317
ROSE & MOMYER
GREENWOOD DR
STRABANE
00-0058-00
1311
NORTH
520-014-10-
2026
$98.12
4/1/2026
ZEH RACHEL RENEE
CANONSBURG
PA
15317
GREENWOOD DR
STRABANE
00-0060-00
ABLAK ALEXANDER
1313
NORTH
520-014-10-
2026
$110.26
4/1/2026
VAROL&DODARO
CANONSBURG
PA
15317
GREENWOOD DR
STRABANE
00-0061-00
MARIA
PARELLO ASHLEY
1000
NORTH
520-014-10-
2026
$673.46
4/l/2026
ELIZABETH & REDDY
CANONSBURG
PA
15317
GREENWOOD DR
STRABANE
00-0036-00
DEREK
1424
NORTH
-04
2026
$328.63
4/1/2026
SNYDER NORA
MEADOWBROOK
CANONSBURG
PA
15317
STRABANE
4-0
04-00070-04
DR
302
NORTH
520-011-04-
2026
$829.44
4/1/2026
SKARIOTLISAN
CANONSBURG
PA
15317
BRIDLEWOOD
STRABANE
02-0028-00
STREIT WILLIAM LEE
NORTH
520-006-00-
2026
$441.04
4/1/2026
11 MOISER RD
EIGHTY FOUR
PA
15330
JR
STRABANE
00-0018-00
345 E MCMURRAY
530-015-00-
2026
$32.85
4/1/2026
CICALA BARTOLO
MCMURRAY
PA
15317
NOTTINGHAM
RD
00-0001-03
GABELETTOTOYIA
530-002-10-
2026
$133.36
4/1/2026
132OLIVIADR
EIGHTYFOUR
PA
15330
NOTTINGHAM
MICHELLE &
00-0023-00
530-002-08-
2026
$131.21
4/1/2026
MYERSJEAN M
238DANA DR
EIGHTYFOUR
PA
15330
NOTTINGHAM
00-0052-00
FROST ANTHONY &
530-002-08-
2026
$157.41
4/1/2026
285DANA DRIVE
EIGHTYFOUR
PA
15330
NOTTINGHAM
HYANG MI
00-0031-00
MAHRAMAS DALE
530-002-08-
2026
$156.94
4/1/2026
283 DANA DR
EIGHTYFOUR
PA
15330
NOTTINGHAM
LAWRENCE
00-0032-00
BRICKETT BETH ANN
530-002-08-
2026
$154.56
4/1/2026
281 DANA DR
EIGHTYFOUR
PA
15330
NOTTINGHAM
& CLI FFORD
00-0033-00
SMYTH JOHN W &
614 GREENLEAF
530-001-12-
2026
$1,092.11
4/1/2026
EIGHTYFOUR
PA
15330
NOTTINGHAM
KIMBERLYD
CT
00-0008-00
SNYDER EVAN
530-002-10-
2026
$133.36
4/1/2026
136 OLIVIA DR
EIGHTYFOUR
PA
15330
NOTTINGHAM
JAMES
00-0025-00
ANDERSON
301 GREENFIELD
PETERS
540-003-01-
2026
$603.21
4/1/2026
MCMURRAY
PA
15317
NICHOLAS & LANE
DR
TOWNSHIP
01-0006-00
TYDEMAN BENJAMIN
128 EVERGREEN
PETERS
540-011-04-
2026
$10.96
4/1/2026
CANONSBURG
PA
15317
&JESSICA
DR
TOWNSHIP
03-0006-00
TYDEMAN BENJAMIN
128 EVERGREEN
PETERS
540-011-04-
2026
$420.32
4/1/2026
CANONSBURG
PA
15317
&JESSICA
DR
TOWNSHIP
03-0007-00
BACHMAN JOHN A &
495 CHURCH
PETERS
540-001-00-
2026
$1,300.24
4/1/2026
VENETIA
PA
15367
MELISSA
HILL RD
TOWNSHIP
00-0068-05
BLUE TIFFANY
201 W
PETERS
540-007-13-
2026
$467.95
4/1/2026
CANONSBURG
PA
15317
DAWN SALGADO-
EDGEWOOD DR
TOWNSHIP
02-0002-00
BOKELBERG CHRIS
PETERS
540-011-03-
2026
$673.70
4/1/2026
212 OLD OAK RD
MCMURRAY
PA
15317
A& CHANELLE A
TOWNSHIP
01-0001-00
BOLTON FAM
144 BRUSH RUN
PETERS
540-002-06-
2026
$521.76
4/1/2026
VENETIA
PA
15367
REVOC LIVING
RD
TOWNSHIP
02-0001-00
BRIGHT SHAWN P &
109SINGLETREE
PETERS
540-005-23-
2026
$987.80
4/1/2026
VENETIA
PA
15367
HOLLYA
DR
TOWNSHIP
00-0035-00
CISNEY ROBERT &
321 AZELEA
PETERS
540-002-29-
2026
$997.57
4/1/2026
VENETIA
PA
15367
CAROL
DRIVE
TOWNSHIP
00-0009-03
195
PETERS
540-011-00-
2026
$382.69
4/1/2026
FONTE SHANNON M
ROSCOMMON
MCMURRAY
PA
15317
TOWNSHIP
00-0014-04H
PLACE
CROMLING SCOTT R
PETERS
540-004-16-
2026
$967.33
4/1/2026
107 BARN ETT ST
VENETIA
PA
15367
JR & MELANIE J
TOWNSHIP
00-0026-00
DIPAOLOANGELO &
104 CONCORD
PETERS
540-006-02-
2026
$648.69
4/1/2026
MCMURRAY
PA
15317
CARLY
DR
TOWNSHIP
00-0042-00
FALLERONI
134 WESTBURY
PETERS
540-004-16-
2026
$1,143.31
4/1/2026
VENETIA
PA
15367
MICHAEL&
DR
TOWNSHIP
00-0055-00
GIANNUZZI RHEA
200
PETERS
540-008-25-
2026
$1,277.38
4/1/2026
MACKENZIE&
HARROWGATE
CANONSBURG
PA
15317
TOWNSHIP
00-0001-00
TIMOTHY
LANE
GREALISH TIMOTHY
PETERS
540-007-07-
2026
$464.61
4/1/2026
105 SHADY LANE
MC MURRAY
PA
15317
E
TOWNSHIP
02-0012-00
GIRALDI JAMIE &
111 SINGLETREE
PETERS
540-005-23-
2026
$999.24
4/1/2026
VENETIA
PA
15367
JUAN
DR
TOWNSHIP
00-0036-00
219 ROCK RUN
PETERS
540-009-08-
2026
$912.79
4/1/2026
HERNANDEZ ELIZA
MCMURRAY
PA
15317
RD
TOWNSHIP
02-0006-00
PETERS
540-003-09-
2026
$673.70
4/1/2026
HERRERA MATEO E
137 MARBLE DR
MCMURRAY
PA
15317
TOWNSHIP
02-0016-00
HUESDASH
PETERS
540-002-00-
2026
$932.79
4/1/2026
167 FROEBE RD
VENETIA
PA
15367
JONATHAN A &
TOWNSHIP
00-0062-02
KELLER KURT &
909 BEBOUT
PETERS
540-007-03-
2026
$494.38
4/1/2026
VENETIA
PA
15367
TERESA
ROAD
TOWNSHIP
02-0003-00
BATESON LYNNE &
PETERS
540-003-02-
2026
$542.96
4/1/2026
543 CIRCLE DR
MCMURRAY
PA
15317
JAMES L
TOWNSHIP
05-0012-00
RATAY JEFFREY P &
426 PEMBERLEY
PETERS
540-002-31-
2026
$311.01
4/1/2026
VENETIA
PA
15367
MICHELLE LYNN
CT
TOWNSHIP
00-0013-00
MAY JEFFREYL&
103MEADOWVUE
PETERS
540-002-21-
2026
$1,314.53
4/1/2026
VENETIA
PA
15367
CLAIRE E
CT
TOWNSHIP
00-0016-00
MCGINTY BRIAN
215
PETERS
008-25-
2026
$277.67
4/1/2026
EDWARD II & KATEY
HARROWGATE
CANONSBURG
PA
15317
TOWNSHIP
0-0008-00
00-0
JOA
LANE
ODEA QUINTEN J &
PETERS
540-002-32-
2026
$287.67
4/1/2026
106 VISTA DR
VENETIA
PA
15367
JAMIE STEIN
TOWNSHIP
00-0016-00
OLSON MATTHEW D
32DERBY
PETERS
540-002-32-
2026
$335.06
4/1/2026
NICEVILLE
FL
32578
&ALLYSONY
DOWNS CIRCLE
TOWNSHIP
00-0022-00
OLSON MATTHEW W
PETERS
540-005-01-
2026
$394.83
4/1/2026
PO BOX 118
VENETIA
PA
15367
&STEVEND
TOWNSHIP
02-0002-00
ORTOSKY FAMILY
113 BRAVE RUN
PETERS
540-009-07-
2026
$895.17
4/1/2026
TRUST & ORTOSKY
MCMURRAY
PA
15317
ROAD
TOWNSHIP
00-0044-00
ERIC
PROUD MARK D &
112 DRIFTWOOD
PETERS
540-009-08-
2026
$1,002.33
4/1/2026
MCMURRAY
PA
15317
CHRISTINE M
DR
TOWNSHIP
01-0041-09
MAY CARLY
78 WILL
PETERS
540-010-17-
2026
$787.53
4/1/2026
MCMURRAY
PA
15317
MICHELLE &
SCARLETT RD
TOWNSHIP
00-0005-00
RAY SCOTTL&
202ROSEWOOD
PETERS
540-008-24-
2026
$1,880.59
4/1/2026
VENETIA
PA
15367
EMILYC
CT
TOWNSHIP
00-0012-00
RIZZA NINO &
PETERS
540-007-10-
2026
$514.38
4/1/2026
422 LAUREL DR
MCMURRAY
PA
15317
STEPHANIE
TOWNSHIP
04-0017-00
3001HACKBERRY
PETERS
540-004-14-
2026
$60.48
4/1/2026
CORELOGIC
IRVING
TX
75063
RD
TOWNSHIP
00-0053-00
STOLZE ROBERT L&
643 E MCMURRAY
PETERS
540-007-05-
2026
$94.54
4/1/2026
MCMURRAY
PA
15317
JANET L
RD
TOWNSHIP
03-0001-01
TATMANDANIEL&
112
PETERS
540-010-25-
2026
$1,003.05
4/1/2026
MCMURRAY
PA
15317
TALAN
TANGLEWOOD
TOWNSHIP
00-0015-00
608 EAST
TAYLORTHEODORE
PETERS
540-008-00-
2026
$319.34
4/1/2026
MCMURRAY RD,
CANONSBURG
PA
15317
III
TOWNSHIP
00-0039-00
SUITE 101
GIVENS
PETERS
540-007-07-
2026
$543.91
4/1/2026
112 SHADY LANE
CANONSBURG
PA
15317
CHRISTOPHER
TOWNSHIP
02-0010-00
TRYPUS JEFFREY A &
100WYNDTREE
PETERS
540-005-19-
2026
$1,042.10
4/1/2026
VENETIA
PA
15367
MARY BETH
DR
TOWNSHIP
00-0038-00
HUNKELE
PETERS
540-003-03-
2026
$625.12
4/1/2026
CHRISTOPHER
109 CAROL DR
CANONSBURG
PA
15317
TOWNSHIP
01-0002-00
JAMES & MEGAN M
WIEMER NICHOLAS
211
PETERS
540-008-25-
2026
$253.62
4/1/2026
CANONSBURG
PA
15317
DYLAN & GRECO
HARROWGATE
TOWNSHIP
00-0010-00
CHARLIERDAVID&
550-016-00-
2026
$44.06
4/1/2026
PO BOX593
MIDWAY
PA
15060
ROBINSON
MICHELE L
00-0009-01
COOK MATTHEW J &
550-020-01-
2026
$231.00
4/1/2026
402 5TH ST
MC DONALD
I
PA
15057
ROBINSON
1
BRIAN R & RENEA L
02-0012-00
HOWCROFT BRYAN
9453
550-016-04-
2026
$279.57
4/1/2026
MCDONALD
PA
15057
ROBINSON
J & MELISSA M
NOBLESTOWN
00-0005-00
JORDAN TABATHA M
550-020-05-
2026
$149.79
4/1/2026
202HOWARDST
MCDONALD
PA
15057
ROBINSON
& DANIEL D
02-0004-00
PO BOX 217.45
570-023-02-
2026
$218.61
4/1/2026
BUSSING KAITLYN L
SLOVAN
PA
15078
SMITH
HAMMOND AVE
01-0024-00
2026
$1.43
4/1/2026
DININO EDWARD C
12 BAVINGTON
BURGETTSTOWN
PA
15021
SMITH
01-0026-01
1-00-00
MATIJEVICH DERICK
570-015-01-
2026
$1.67
4/1/2026
248 BELL AVE
BURGETTSTOWN
PA
15021
SMITH
THOMAS & ALYSSA
02-0011-01
MATIJEVICH DERICK
570-015-01-
2026
$1.67
4/1l2026
248 BELL AVE
BURGETTSTOWN
PA
15021
SMITH
THOMAS & ALYSSA
02-0012-00
MATIJEVICH DERICK
570-015-01-
2026
$461.28
4/1l2026
248 BELL AVE
BURGETTSTOWN
PA
15021
SMITH
THOMAS & ALYSSA
02-0015-00
BROWN KEITH &
169 FRANCIS
570-011-01-
2026
$167.18
4/1/2026
BURGETTSTOWN
PA
15021
SMITH
RALPH
MINE STRD
04-0007-00
STETAR MATT HEW &
570-004-00-
2026
$978.04
4/1l2026
431 CREEK RD
BULGER
PA
15019
SMITH
EVA SI MONE-
00-0003-00
EARLYWINE DUSTIN
580-005-00-
2026
$781.10
4/1/2026
201 RIDGE RD
EIGHTYFOUR
PA
15330
SOMERSET
J & MACKENZIE
00-0038-03
MAIMONE
580-004-00-
2026
$437.70
4/1/2026
93CHURCH RD
EIGHTYFOUR
PA
15330
SOMERSET
COURTNEY
00-0008-03
CNX LAND LLC C/O
1000 HORIZON
SOUTH
590-010-00-
2026
$205.22
4/1/2026
CANONSBURG
PA
15317
CNX RESOURCES
VUE DRIVE, STE
FRANKLIN
00-0001-20
MARLA MICHELLE
SOUTH
590-012-00-
2026
$25.01
4/1l2026
P 0 BOX698
CLAYSVILLE
PA
15323
LLC
FRANKLIN
00-0008-05
MCCULLOUGH
140 HORSESHOE
SOUTH
590-005-13-
2026
$130.74
4/1/2026
WASHINGTON
PA
15301
ROBERTMICHAEL&
LOOP
FRANKLIN
00-0049-00
COMPEL CHRISTINA
160HORSESHOE
SOUTH
590-005-13-
2026
$129.55
4/1/2026
WASHINGTON
PA
15301
LYNN
LOOP
FRANKLIN
00-0051-00
S-2 PROPERTIES
SOUTH
590-002-09-
2026
$9.76
4/1/2026
C/O JONES ESTATES
PO BOX 14466
DURHAM
NC
27709
FRANKLIN
99-0082-OOT
LLC
UNLIMITED
SOUTH
590-004-00-
2026
$392.22
4/1/2026
2970 WILSON ST
WASHINGTON
PA
15301
FUNDING
FRANKLIN
00-0014-00
SPIEGELSHANE
230HORSESHOE
SOUTH
590-005-13-
2026
$136.69
4/1l2026
WASHINGTON
PA
15301
RYAN RICHARD &
LOOP
FRANKLIN
00-0058-00
VENTRESCA PAULA
270HORSESHOE
SOUTH
590-005-13-
2026
$132.17
4/1/2026
RAE&TODD
WASHINGTON
PA
15301
LOOP
FRANKLIN
00-0062-00
NICHOLAS
ZACCONE FRANK
500 ALAMAE
SOUTH
590-004-00-
2026
$482.71
4/1/2026
ANTHONY&
WASHINGTON
PA
15301
LAKES RD
FRANKLIN
00-0011-04
CHRISTINA M
ARROYO STEVEN &
3061 E MAIDEN
SOUTH
600-013-01-
2026
$401.74
4/1/2026
WASHINGTON
PA
15301
JESSICA
ST
STRABANE
03-0002-00
BIDDLE DANIEL
339 RED BUD
SOUTH
600-001-08-
2026
$998.76
4/1/2026
MATHEW&
WASHINGTON
PA
15301
LANE
STRABANE
00-0043-00
REBECCA BENN
308 RED BUD
SOUTH
600-001-07-
2026
$550.82
4/1l2026
BITTNER JIAFENG L
WASHINGTON
PA
15301
LANE
STRABANE
00-0024-01
88 BEAGLE CLUB
SOUTH
600-011-00-
2026
$507.47
4/1/2026
BITZ DANIELANDY
WASHINGTON
PA
15301
RD
STRABANE
00-0003-00
3001 HACKBERRY
SOUTH
600-001-07-
2026
$528.19
4/1/2026
CORELOGIC
IRVING
TX
75063
RD
STRABANE
00-0024-05
3001HACKBERRY
SOUTH
600-001-02-
2026
$265.05
4/1/2026
CORELOGIC
IRVING
TX
75063
RD
STRABANE
03-0008-00
EDWARD V HELD &
SOUTH
600-007-04-
2026
$396.51
4/1l2026
521 WARRICK DR
WASHINGTON
PA
15301
PEGGYA HELD
STRABANE
01-0029-00
FLETCHER JAY
218YELLOWOOD
SOUTH
600-001-08-
2026
$687.04
4/1/2026
ANTHONY & HAYLEA
WASHINGTON
PA
15301
CT
STRABANE
00-0004-01
RENEE
GARCIA JI LL LYNN &
300CRABAPPLE
SOUTH
600-007-09-
2026
$814.44
4/1/2026
WASHINGTON
PA
15301
JOHNV
DR
STRABANE
00-0031-00
GIORGIMARCA&
SOUTH
600-012-00-
2026
$175.04
4/1/2026
100MYERSRD
WASHINGTON
PA
15301
JOMARIE S
STRABANE
00-0016-09
3100 HACKBERRY
SOUTH
600-006-09-
2026
$484.37
4/1/2026
CORELOGIC
IRVING
TX
75063
RD
STRABANE
00-0005-00
3100HACKBERRY
SOUTH
600-001-02-
2026
$16.67
4/1/2026
CORELOGIC
IRVING
TX
75063
RD
STRABANE
03-0015-00
114 BLACK OAK
SOUTH
600-001-08-
2026
$138.84
4/1/2026
DAVID JACOB PETER
WASHINGTON
PA
15301
LANE
STRABANE
00-0002-02
LIERMANN LEE
310 RED BUD
SOUTH
600-001-08-
2026
$228.61
4/1/2026
WILLIAM & DIANE
WASHINGTON
PA
15301
LANE
STRABANE
00-0015-00
LYNN
AILING &THUZAR
LINAU
349 RED BUD
SOUTH
600-001-08-
2026
$227.90
4/1(2026
WASHINGTON
PA
15301
MYINT
LANE
STRABANE
00-0038-00
POST DANIEL
225 YELLOWOOD
SOUTH
600-001-08-
2026
$691.09
4/1l2026
WASHINGTON
PA
15301
AARON
CT
STRABANE
00-0007-03
PRICE MATTHEW
319 RED BUD
SOUTH
600-001-08-
2026
$229.56
4/1/2026
CRAIG & DENA
WASHINGTON
PA
15301
LANE
STRABANE
00-0053-00
MICHELLE
SANDERSON KYLE
317 E LORENGO
SOUTH
600-003-09-
2026
$398.41
4/1/2026
MARK&DANIELLE
NORFOLK
VA
23503
AVE
STRABANE
00-0001-00
FRANCINE
SHAW ABIGAIL
214 YELLOWOOD
SOUTH
600-001-08-
2026
$665.61
4/1/2026
WASHINGTON
PA
15301
KATHLEEN
CT
STRABANE
00-0004-03
STEWART BRANDON
SOUTH
600-003-03-
2026
$298.63
4/1/2026
30 KISH AVE
WASHINGTON
PA
15301
M &ALYSSA M
STRABANE
02-0002-00
4954STATE
SOUTH
600-003-07-
2026
$363.87
4/1/2026
WFOHOLDINGSLLC
BELLE VERNON
PA
15012
ROUTE 51
STRABANE
00-0008-00
CANNON MICHAEL
610-020-00-
2026
$2.38
4/1/2026
603SPEERSAVE
CHARLEROI
PA
15022
SPEERS
C & JANICE LEE
03-0004-00
CANNON MICHAEL
610-020-00-
2026
$138.60
4/1/2026
603SPEERSAVE
CHARLEROI
PA
15022
SPEERS
C & JANICE LEE
03-0005-00
CARDINALE
610-018-00-
2026
$6.19
4/1/2026
402 ELIZABETH ST
CHARLEROI
PA
15022
SPEERS
CHARLES D & DIANE
01-0009-00
MCGOWAN SEAN P
320 GRANDVIEW
610-005-00-
2026
$315.54
4/1/2026
CHARLEROI
PA
15022
SPEERS
& BRIANA A
WAY
01-0015-00
ALOIAJOSHUA&
333STATE
630-015-00-
2026
$61.68
4/1/2026
CHARLEROI
PA
15022
TWILIGHT
PRITCHARD DAESHA
STREET
00-0004-00
ALOIAJOSHUA&
333STATE
630-015-00-
2026
$381.74
4/1/2026
CHARLEROI
PA
15022
TWILIGHT
PRITCHARD DAESHA
STREET
00-0006-00
ALOIAJOSHUA&
333STATE
630-015-00-
2026
$115.02
4/1/2026
CHARLEROI
PA
15022
TWILIGHT
PRITCHARD DAESHA
STREET
00-0007-00
ALOIAJOSHUA&
333STATE
630-016-00-
2026
$96.21
4/1/2026
CHARLEROI
PA
15022
TWILIGHT
PRITCHARD DAESHA
STREET
00-0002-00
FAUST BECCA L&
342 MINGO CH
640-011-00-
2026
$265.05
4/1/2026
FINLEYVILLE
PA
15332
UNION
SHAW EDWARD H
RD
00-0015-00
JARZYNKA SETH &
9 BANAHASKY
640-011-00-
2026
$597.73
4/1/2026
FINLEYVILLE
PA
15332
UNION
MALLORY
LANE
00-0050-00
3100 HACKBERRY
640-010-04-
2026
$346.50
4/1/2026
CORELOGIC
IRVING
TX
75063
UNION
RD
02-0008-00
3001 HACKBERRY
640-011-00-
2026
$383.17
4/1/2026
CORELOGIC
IRVING
TX
75063
UNION
RD
00-0096-04
HOLLANDANTHONY
280DUTCH
WEST
660-026-00-
2026
$153.61
4/1/2026
AMITY
PA
15311
J&WINKELMAN
GLORY RD
BETHLEHEM
00-0006-00
INTERSTATE BLDG &
680-021-07-
2026
$1.97
4/1/2026
PO BOX 751
WASHINGTON
PA
15301
WEST FINLEY
CONSTRCTN
04-0007-00
LEE JACOB R &
700-011-00-
2026
$540.58
4/1/2026
45 PIKE RUN DR
DAISYTOWN
PA
15427
WEST PIKE RUN
KAYLA
00-0036-05
PALFREY FRANK W &
494 WOODLAND
700-004-00-
2026
$294.34
4/1/2026
COAL CENTER
PA
15423
WEST PIKE RUN
CONNIE LORETTA
RD
00-0005-00
800LOCKHART
WASHINGTON
750-049-00-
2026
$644.41
4/1/2026
FERGUSSCOTTH
WASHINGTON
PA
15301
ST
5TH W
00-0001-00
BOSS DEBORAH
61 W PROSPECT
WASHINGTON
750-008-00-
2026
$421.99
4/1/2026
WASHINGTON
PA
15301
DAWN
AVE
5TH W
03-0001-00
40 PERRYVIEW
WASHINGTON
750-027-00-
2026
$131.69
4/1/2026
ORRIS SARAH J
PITTSBURGH
PA
15214
AVE
5TH W
01-0010-00
5000 ELDORADO
WASHINGTON
760-007-00-
2026
$3.58
4/1/2026
DODSON BRYAN
PARKWAY STE
FRISCO
TX
75033
6TH W
01-0021-00
500, BOX 532
WALKER STEPHANIE
WASHINGTON
760-011-00-
2026
$294.58
4/1/2026
64LEETST
WASHINGTON
PA
15301
D & VAUGHN M
6TH W
02-0018-00
FITZGERALD PROP
250 ROOSEVELT
WASHINGTON
770-026-00-
2026
$236.95
4/1/2026
WASHINGTON
PA
15301
LLC
AVE
7TH W
01-0008-00
ROLLAGE BAILEY &
936SUMMERLEA
WASHINGTON
770-022-00-
2026
$160.27
4/1/2026
WASHINGTON
PA
15301
BINE MADISON
AVE
7TH W
01-0007-00
REFOSCO LIZBETH
WASHINGTON
770-011-00-
2026
$237.42
4/1/2026
50 FAIRHILLDR
WASHINGTON
PA
15301
LOUISE
7TH W
02-0015-00
780-007-00-
2026
$112.64
4/1/2026
MCAULIFFE JON F
570 EWING ST
WASHINGTON
PA
15301
WASHINGTON
02-0011-00
TOTAL
$108, 905.67
ANNOUNCEMENTS
Today's Salary Board meeting has been canceled, and the next regularly scheduled Board of
Commissioners meeting will be held at 10 AM on Thursday, May 7, 2026, in this room, followed by
the Salary Board.
There being no further business, Mr. Sherman declared the meeting adjourned at
approximately 10:33 a.m.
THE FOREGOING MINUTES WERE SUBMITTED FOR APPROVAL:
ATTEST:
CHIEF CLERK
2026