Borough Council
Regular MeetingJessup, PA · April 2, 2025
Minutes
JESSUP BOROUGH COUNCIL
REGULAR MEETING MINUTES
April 2, 2025, AT 7:00 PM
The regular monthly meeting of Jessup Borough Council was held on Wednesday, April 2, 2025,
at 7:00 p.m. in the Jessup Borough Building, 395 Lane Street, Jessup, PA 18434. The following
business was transacted.
Pledge of allegiance to the flag was given.
Call to Order: Meeting was called to order at 7:00 p.m. by Council President, Roberta Galati
Council held an executive session April 2, 2025, at 6:30 p.m. regarding personnel.
President Galati announced Motion J. will be removed from the agenda.
Roll Call: Present 6 Absent 1
Gregg Betti Tom Fiorelli
Curt Camoni Roberta Galati
Jerry Crinella Joe Mellado – absent
Jeffrey Castellani
Consent Agenda
Approve the minutes of the regular meeting on March 5, 2025. A motion was made by Gregg
Betti second by Jerry Crinella. Aye carried. (6-0)
Approve the Secretary’s Report. A motion was made by Jerry Crinella second by Curt Camoni.
Aye carried. (6-0)
Approve the March payroll in the amount of $62,932.28. A motion was made by Curt Camoni
second by Jeff Castellani. Aye carried. (6-0)
Approve monthly payments in the amount of $51,339.32 from the General Fund. A motion was
made by Gregg Betti second by Jeff Castellani. Aye carried. (6-0)
Old Business
Community Vision Plan – No action
Reports
Mayor Buckshon announced the Jessup 21st Century will be hosting a Wine Tasting and July 5th
Celebration. Chief Fozard is spearheading Jessup’s first National Night Out in conjunction with
Movies Under the Stars.
Jeff Smith reported there is a hearing on April 7, 2025 with Judge Mazzoni regarding Kearney
Steel.
Zoning Officer Anthony Mengoni reported progress has been made on the 4 th Ave. violation. The
foundation has been removed from the property.
Police Department: Chief Derek Fozard – Calls continue to increase and there have been 57
more calls than last month. He gave a brief synopsis of a recent call involving gun shots in the
Borough. Chief Fozard announced he applied for a grant for a crime scene camera and the
department was awarded the grant. Not only will the Borough receive the camera but officers
from the department will be trained to use it.
DPW Foreman: Joseph Cirba – Joe reported DPW completed mulching in the parks and at the
Borough Bldg., poured sidewalks at JYSA and have started restoration on Constitution Ave. after
the sewer line replacement.
Engineer: Peters Consultants, Inc. – Megan Barone of Peters Consultants reported the Ferdinand
project is waiting for an outfall permit, there is an upcoming meeting with PennDOT regarding
the Church Street manhole project, and the estimate for the Kids Korner bathroom project has
been sent to Lackawanna County for review.
Solicitor: Maura Armezzani Tunis reported 369 Lane Street sold at the recent judicial sale. She
reached out to the new owner but has not made contact. She will reach out to Lackawanna
County for an address. There is a hearing scheduled for April 17th and if need be the complaint
will be amended to include the new owner to move forward with demolition. She reached out to
Kyle Mullins office regarding the proposed detour for the Church Street manhole replacement
project. Maura gave an overview of the Land Bank. She spoke to Attorney Don Fredrickson from
Lackawanna County regarding the implementation of a fire tax because of the hold on taxes for
2026 due to reassessment. Attorney Fredrickson’s recommendation is to wait until 2027 because
the Borough won’t be able to have any increases in revenue for 2026.
Borough Manager: Coleen Watt announced the Borough recouped $125,000.00 in uncashed
checks from the Department of the Treasury. St. Ubaldo Society submitted a letter asking DPW
tie up the wires for the upcoming race. Asked Council to consider renewing the adopt a highway
contract at the park and ride as well as the east and west bound ramps. Spoke to Archbald
Borough regarding recycling and plans to have a formal meeting in the near future. Spoke to JP
Mascaro and asked about the cost difference in removing recycling from our contract.
Public Comment: Jeff Smith spoke to motion L. regarding the rental registration fees. He noted
he registered today.
Brittani Barcheski thanked everyone for their efforts in seeing the foundation removed on 4 th
Ave. She also thanked Chief Fozard for his presence every morning on 4 th Ave. She feels it has
made a difference as the traffic has slowed down. Brittani also suggested the Borough consider
sitting down with other communities to discuss the Land Bank with them.
New Business
A. Alloy5 gave a presentation on the feasibility study they have been working on for the
Borough. They evaluated both the property on Lane Street and the property on Church
Street. They presented three (3) options. The first being demolition of the addition to the
bank building, renovations of the remaining bank building structure and adding a two-
story addition plus a small one-story addition to get to 11,000 sq. ft.. The second option
would be to demolish the existing bank building and erect a new two-story building on
the site to get to 11,000 sq. ft. The third option would be to demolish the existing bank
building and erect a new two-story building on the site to get to 14,000 sq. ft.
B. Motion to award bid for the St. Ubaldo Society Project – Curt Camoni spoke on behalf of
the St. Ubaldo Society. They would like to include items 1,2,5,6,7 & 8 from the bid. They
would like to exclude items 3,4 and 9. A motion was made by Jeff Castellani second by
Gregg Betti to award items 1,2,5,6,7 and 8 of the contract, and to exclude items 3,4 and 9.
Aye carried. (6-0)
C. Motion to purchase two (2) trash pumps for Hose Company #1 to pump out basements.
The cost is $2,120.00 per pump. Motion failed.
D. Motion to install catch basins and pipes on the property of Hose Company #2 to help with
flooding issues. The projected cost for materials is $3,700.00. A motion was made by
Curt Camoni second by Gregg Betti to approve the project. Aye carried. (6-0)
E. Motion to purchase a Knox Box for Hose Company #2’s command car in the amount of
$2,433.00. A motion was made by Curt Camoni second by Jerry Crinella to purchase the
Knox Box. Aye carried. (6-0)
F. Motion to approve additional projects for Community Development Block Grant funding.
A motion was made by Gregg Betti second by Curt Camoni to approve ADA compliant
entrance to Sarah Bratty Park and to upgrade the equipment to become ADA compliant.
Aye carried. (6-0)
G. Motion to renew Adopt-A-Highway contract with PennDOT for the park and ride as well
as the east and west bound ramps on Rte. 6. A motion was made by Gregg Betti second
by Curt Camoni to renew the contract. Aye carried. (6-0) Curt Camoni thanked the Sierra
Club for volunteering for this cause.
H. Motion to adopt Resolution 2025-7 to join the Lackawanna County Land Bank. A motion
was made by Curt Camoni second by Jeff Castellani to adopt Resolution 2025-7. Aye
carried. (6-0)
I. Motion to approve a baby food drive to benefit the Bread Basket of NEPA’s Jessup
branch for the month of May. A motion was made by Jerry Crinella second by Gregg
Betti to approve the baby food drive. Aye carried. (6-0)
J. Removed from the agenda. Motion to hire a seasonal DPW employee.
K. Motion to adopt Resolution 2025-8 updating the rental registration fee schedule. A
motion was made by Curt Camoni second by Gregg Betti to adopt Resolution 2025-8 to
include a $30 registration fee per unit plus a $50 inspection fee per unit every three years.
Aye carried. (6-0)
L. Motion to enter into a contract with NEIC for rental inspections as per the Rental
Registration Ordinance. A motion was made by Curt Camoni second by Jeff Castellani to
enter into a contract with NEIC for the rental inspections. Aye carried. (6-0)
M. Motion to approve funding for the July 5th Fireworks display for Jessup 21st Century.
Cost $6,600.00. A motion was made by Gregg Betti second by Curt Camoni to approve
funding for fireworks. Aye carried. (6-0)
N. Motion to approve Memorandum of Understanding for the police department. A motion
was made by Curt Camoni second by Gregg Betti to table. Aye carried. (6-0)
O. Motion to adopt Resolution 2025-9 authorizing the disposition of specified records in
accordance with the Municipal Records Manual approved December 16, 2008, as
amended. A motion was made by Gregg Betti second by Jerry Crinella to adopt
Resolution 2025-9. Aye carried. (6-0)
P. Motion to amend the employee handbook to include mandatory annual training for the
abuse prevention policy and mandatory criminal background checks every five (5) years.
A motion was made by Jerry Crinella second by Gregg Betti to amend the employee
handbook. Aye carried. (6-0)
Q. Motion to purchase tools for DPW to perform vehicle maintenance at a cost of $2,000.00.
A motion was made by Tom Fiorelli second by Gregg Betti to approve the purchase of
tools. Aye carried. (6-0)
Adjourn: A motion was made by Gregg Betti second by Curt Camoni to adjourn the meeting. Meeting
adjourned at 9:40 p.m.
Respectfully submitted,
Coleen Watt, Secretary
Agenda
April 2, 2025
GENERAL FUND - March 2025
SAVINGS ACCOUNT
BALANCE: February 28, 2025 $ 2,403.20
RECEIPTS: March 2025
Interest on Savings-Peoples Security Bank $ -
SUB-TOTAL $ 2,403.20
Transferred from Savings to Checking $ -
BALANCE GENERAL FUND SAVINGS ACCOUNT: March 31, 2025 $ 2,403.20
CHECKING ACCOUNT
BALANCE: February 28, 2025 $ 311,061.79
DEPOSIT RECEIPTS: March 2025
Berkheimer EIT - March 2025 $ 16,546.88
Commonwealth of PA Alcoholic Beverage Licenses $ 300.00
Building Permits $ 1,643.30
Electrical Permits $ 324.50
Plumbing Permits $ 140.00
Mechanical Permit $ 240.00
Fire Permits $ 1,852.50
Zoning and/or Land Development Fees $ 340.00
Jessup Borough 2025 Real Estate Tax $ 240,000.00
Delinquent Real Estate Taxes $ 1,544.01
Real Estate Transfer Tax $ 1,004.50
Police Fines - Magistrate & County $ 650.14
Police Report Copies $ 195.00
Handicapped Parking Fee $ 50.00
Civil Service Application Fee $ 50.00
Solicitation/Peddlers Permit $ 50.00
Rental Registration Fee $ 180.00
Notary Services $ 25.00
Reimbursement from Geisinger $ 6,533.92
Donation to Borough - Movies Under the Stars $ 0.50
Interest on Checking-Peoples Security Bank $ 644.89
Total Checking Account Receipts $ 272,315.14
SUB-TOTAL $ 583,376.93
Total Checking Account Expenditures $ 228,584.32
GENERAL FUND CHECKING ACCOUNT BALANCE: March 31, 2025 $ 354,792.61
GENERAL FUND EXPENDITURES: March 2025
AFLAC $ 211.92
Anthony Snyder $ 697.00
AutoZone $ 327.70
Blakely Borough $ 2,181.62
GENERAL FUND EXPENDITURES: March 2025
Charles Schwab $ 1,710.85
Cody Computer Services, Inc. $ 47,178.00
Comcast $ 1,281.76
Cougar Auto Service $ 986.98
Curtin & Heefner LLP $ 1,811.30
DAVIDHEISER'S Inc. $ 178.00
DeLage Landen-Financial Services $ 189.33
Dempsey Uniform & Linen Supply Inc. $ 390.39
Donald G Karpowich $ 315.00
Encova Insurance $ 3,687.00
English Hardware $ 17.26
F & T Excavatomg $ 3,045.00
Geisinger - Employer paid portion $ 11,156.70
Geisinger - Employee paid portion $ 942.10
George Yurkanin $ 2,023.00
Gerrity's Ace - Peckville $ 32.29
Guardian - Dental employer paid portion $ 286.83
Guardian - Dental employee paid portion $ 35.98
Guardian - Life $ 111.50
Guardian - Vision employer paid portion $ 63.35
Guardian - Vision employee paid portion $ 6.02
Home Depot $ 471.76
Infinite Wellbeing $ 475.00
Iron Nebula $ 5,155.86
IWDA Engineering $ 850.30
JALVO, Inc. $ 82.00
James O'Neill $ 2,295.00
Jeffrey or Jessica Cirba $ 2,850.00
John Robinson $ 1,088.00
L.R.B.S.A. $ 231.75
Lowes Sales & Service $ 3,935.00
Med Mobile LLC $ 50.00
Medicus Urgent Care $ 49.00
Michael Dinning $ 1,156.00
NEIC $ 501.12
NEPA Polygraphs LLC350 $ 350.00
Nicole Pisarski $ 150.00
Northeast Signal & Electric Co., Inc. $ 852.17
PA Turnpike $ 59.04
PAWC $ 3,042.77
Pennsylvania One Call System, Inc. $ 40.96
Peters Consultants, Inc. $ 10,012.50
Powell's Rental $ 95.00
PPL Electric Utilities $ 1,947.01
Reeves Rent-A-John, Inc $ 876.00
S&S Automotive $ 4,432.50
GENERAL FUND EXPENDITURES: March 2025
Saporito, Falcone, & Watt $ 3,214.80
Scranton Printing Co. $ 1,425.00
Scranton Times $ 244.22
Selective Insurance Company of America $ 6,278.00
Starr Uniform $ 752.62
State Workmen's Insurance Fund $ 3,256.00
Teamsters Local Union 229 $ 963.00
TOPP Business Solutions $ 19.56
UGI $ 677.80
Urban Electrical Contractors $ 753.75
Valley Carpet Cleaning $ 370.00
Verizon $ 175.08
Verizon Wireless $ 463.06
Witmer Public Safety Group, Inc. $ 1,848.34
Peoples Security Bank $ 15.00
Peoples Security Bank-Credit Card Payment $ 1,401.63
Employee Payroll $ 62,932.28
We Pay Payroll Processing Co. $ 400.75
Payroll Tax Liabilities $ 23,477.81
TOTAL $ 228,584.32
Bills Received in March 2025 - General Fund
Alloy5 Architecture Feasibility study $ 2,040.00
AutoZone DPW supplies $ 77.96
Blakely Borough Fuel for Borough vehicles $ 2,499.64
Central Clay Products, Inc. DPW supplies $ 1,145.00
Chiefs of Police Association of Lackawanna County 2025 Contribution to Drug Task Force $ 150.00
Coleen Watt Reimbursement for Tax Sale Bidder registration $ 35.00
Concrete Texturing Tool & Supply DPW supplies $ 270.39
Cougar Auto Sales Service to police vehicle $ 65.00
Crystal Clear Spring Water Company Water delivery service $ 113.00
Curtin & Heefner LLP Municipal environmental representation $ 253.80
services
Danny's Car Spa Inc. Washing services for police vehicles $ 40.00
Dempsey Uniform & Linen Supply Cleaning & sanitation services & supplies $ 523.73
Donald G. Karpowich, Attorney-At-Law, P.C. Legal services $ 175.40
Econo Signs Traffic signs $ 419.08
F & T Excavating Plowing of Sunnyside Road $ 3,570.00
Iron Nebula IT services $ 5,639.50
IWDA Engineering Pave cut inspection services $ 1,139.55
Jennifer Filipski Reimbursement for break area supplies $ 10.59
Jessup Hose Company #2 & Ambulance Association Reimbursement for training $ 2,639.96
Kellogg Auto Sales Repairs to DPW vehicle $ 400.00
Lowes Sales & Service Repairs to DPW vehicle $ 663.83
Masters Concrete Products, Inc. DPW supplies $ 480.00
MidValley Plumbing Supply, Inc. DPW supplies $ 16.00
NEIC Billing for building and zoning services $ 3,145.89
NEPA Alliance 2025 Membership Dues $ 295.00
Northeast Hydraulics Repairs to DPW vehicle $ 252.17
Overhead Door Company of Scranton, Inc. Repairs to garage door $ 255.60
Pena Plas DPW supplies $ 114.45
Peters Consultants, Inc. Engineering services $ 12,451.25
Reeves Rent-A-John, Inc. Services to Memorial Field, Station Park, $ 744.00
Pioneer Field & Sara Bratty Park
Rossi Rooter Service at Brennan Street Pump Station & $ 1,610.00
Hill/Basalyga Streets
S&S Automotive Repair LLC Repair to DPW vehicle $ 1,430.00
Saporito, Falcone, & Watt Monthly bill for legal services $ 3,045.75
Scranton Craftsmen, Inc. DPW supplies $ 475.00
Scranton Times General advertising costs $ 861.06
Stafursky Auto Parts Inc. (NAPA Auto Parts) Vehicle supplies $ 402.87
Starr Uniform Center Police uniforms $ 1,043.40
Throop Landscape Supply Agricultural supplies $ 560.00
Tritech Software Systems Police software subscription $ 1,527.89
Valley Carpet & Janitorial Services Monthly bill for cleaning services $ 370.00
Witmer Public Safety Group, Inc. Police supplies $ 387.56
Total $ 51,339.32
Storm
Water
Committee
Meeting
Minutes
Wednesday,
March
12,
2025
Attendees:
Emily
Welles
(Peter
Cons)
Robert
Galati
Jerry
Crinella
Angela
Muchal
Pledge
New
Business
• No
new
business
Minutes
• Reviewed
all
active
projects
1. JYSA
Updates
–
Rain
Garden
and
lawn
restorations
was
not
completed.
The
contractor
agreed
to
address
the
issues
but
has
not
committed
to
a
date.
Update
from
council
work
session
–
Cobalt
contractor
removed
old
topsoil
and
put
in
new
mulch
and
seed
on
2/27
-‐2/28.
2. Brennan
Street
–
No
further
updates
–
Attorney
Armezzani-‐Tunis
was
in
contact
with
DEP
regarding
Jessup
Crossing
concerns.
3. Ward
Street
–
A
bid
from
Stafursky
Construction
was
accepted
–
No
other
details.
Update
from
council
work
session
–
Tom
W.
reached
out
to
Stafursky
Construction.
They
do
not
have
a
firm
date
yet,
but
it
will
be
paved
right
after
Constitution
Ave.
4. Blakely/Lane
Streets
(PEMA/FEMA
project)
–
No
further
updates.
Colleen
W
and
Sandi
O
are
working
on
grant
opportunities.
5. 4th
and
Sturges,
Second
and
Hands
Streets
(sewer)
–
No
further
updates
–
We
did
not
received
the
LSA
Statewide
grant
in
2024.
Sandi
O
will
reapply.
6. 813
Lawler
Dr.–
No
further
updates.
Last
report:
Reached
out
to
Sandi
O
for
grant
opportunities.
7. Misc
Inlet
repairs
–
Awaiting
Council’s
approval
to
put
out
for
bid.
Denny
will
prepare
a
list
for
council
to
review
and
approve.
Note:
Joe
Cirba
had
6
inlets
on
his
list
and
had
already
worked
on
Church
St
&
2nd
Ave.
and
Church
St
and
3rd
Ave.
8. Settler’s
View
detention
ponds
–
Being
handled
by
Attorney
Armezzani-‐
Tunis,
who
will
reach
out
to
Attorney
Don
K.
for
assistance.
9. Hill
and
Constitution
–
There
were
concerns
by
council
regarding
the
project.
Dennis
has
a
cost
estimate
for
the
work
between
the
2
manholes
at
11
Riverview
Drive.
Permitting
is
required
for
the
remainder
of
the
project.
There
are
existing
easements,
but
there
will
also
be
addition
costs
to
go
all
the
way
to
the
river.
The
larger
project
(on
Hill
and
Constitution)
will
require
grants.
10. Ferdinand
Street–
The
outfall
permit
application
has
been
submitted.
The
bidding
of
the
project
should
wait
till
the
permit
is
approved.
We
are
also
waiting
on
the
completion
of
the
environmental
audit
11. MaryJo
Drive
-‐
Notice
of
substantial
completion
and
project
closeout
is
underway.
The
final
paving
will
wait
till
asphalt
plants
open.
There
is
a
scheduled
meeting
3/31
at
3:00
to
discuss
scheduling.
12. Olga
Street–
Should
have
started
March
24,
but
was
delayed
because
the
utility
have
not
yet
been
marked.
13. MS4
–
We
need
to
create
a
project
plan
for
2025.
14. Thomas
and
Palmer
–
No
Updates.
15. Church
Street
Sewer
–
The
manhole
construction
is
pending
PennDot’s
approval
of
the
detour
plan.
Slip-‐lining
of
the
sewer
lines
will
follow
the
manhole
repairs.
Colleen
and/or
Maura
will
reach
out
to
Rep
Kyle
Mullins
office
to
see
if
they
can
help
move
this
project
along.
16. Misc
Projects
–
The
following
list
of
potential
problem
areas
that
council
should
consider:
a. 2nd
Ave
&
Lane
on
8/29
b. Thomas
and
Palmer
c. Hill
and
Erie
#1
d. Constitution
and
Lane
#2
e. Constitution
and
Cherry
#3
f. Clarkson
and
Mylert
#4
g. Tonwin
and
Siniawa
#5
h. Lane
and
4TH
#6
Public
Comment
None.
Motion
to
adjourn
Made
by
Robert
Galati
-‐
Seconded
by
Angela
Muchal–
All
in
favor
Next
Meeting
April
09,
2025
6:00
PM
at
Jessup
Borough
Building
Disclaimer:
This
report
is
considered
to
be
in
Draft
Form
until
the
committee
approves
them
and
the
next
scheduled
meeting
Accounts Summary
April 2, 2025
Account Balance
Fund
as of 03/31/2025
General Fund - Checking $ 354,792.61
General Fund - Savings $ 2,403.20
Money Market Account $ 266,790.89
CD Portfolio $ 552,763.65
Treasury Bill Portfolio $ 547,235.75
Capital Improvements Account $ 54,983.28
Refuse Account $ 359,841.35
Motor License Account $ 151,304.70
Total: $ 2,290,115.43
April 2, 2025
CAPITAL IMPROVEMENTS
BALANCE: February 28, 2025 $ 146,285.26
RECEIPTS: March 2025
Peoples Security (Interest) $ 662.95
TOTAL ACCOUNT RECEIPTS $ 662.95
SUB-TOTAL $ 146,948.21
Total Expenses March 2025 $ 91,964.93
Balance March 31, 2025 $ 54,983.28
EXPENSES March 2025
Five Star Equipment $ 91,964.93
For purchase of excavator
Total Expenses $ 91,964.93
MONEY MARKET ACCOUNT
BALANCE: February 28, 2025 $ 265,980.84
RECEIPTS: March 2025
Peoples Security (Interest) $ 810.05
TOTAL ACCOUNT RECEIPTS $ 810.05
SUB-TOTAL $ 266,790.89
Total Expenses March 2025 $ -
Balance March 31, 2025 $ 266,790.89
EXPENSES March 2025
Total Expenses $ -
MOTOR LICENSE FUND
BALANCE: February 28, 2025 $ 15,602.67
RECEIPTS: March 2025
Liquid Fuels Allocation $ 143,920.90
Peoples Security (Interest) $ 98.96
TOTAL ACCOUNT RECEIPTS $ 144,019.86
SUB-TOTAL $ 159,622.53
Total Expenses March 2025 $ 8,317.83
Balance March 31, 2025 $ 151,304.70
EXPENSES March 2025
PP&L $ 8,317.83
Total Expenses $ 8,317.83
REFUSE ACCOUNT
BALANCE: February 28, 2025 $ 435,147.20
RECEIPTS: March 2025
JP Mascaro & Sons $ 1,280.95
Peoples Security (Interest) $ 1,083.20
TOTAL ACCOUNT RECEIPTS $ 2,364.15
SUB-TOTAL $ 437,511.35
Total Expenses March 2025 $ 77,670.00
Balance March 31, 2025 $ 359,841.35
EXPENSES March 2025
JP Mascaro & Sons $ 77,670.00
Total Expenses $ 77,670.00
April 2, 2025
9 Month CD
ORIGINAL BALANCE $ 250,000.00
CURRENT BALANCE $ 276,265.28
Maturity Date: 11/4/2025
Interest Rate: 3.70%
*Rolled over 02/04/2023, 08/04/2023, 02/04/2024, 02/04/2025
12 Month CD
ORIGINAL BALANCE $ 258,137.21
CURRENT BALANCE $ 276,498.37
Maturity Date: 5/11/2025
Interest Rate: 4.43%
*Rolled over 05/11/2024
April 2, 2025
12 Month US Treasury Securities
ORIGINAL PURCHASE PRICE $ 124,648.36
VALUE AS OF 03/31/2025 $ 139,817.01
Maturity Date: 6/12/2025
12 Month US Treasury Securities
ORIGINAL PURCHASE PRICE $ 128,984.04
VALUE AS OF 03/31/2025 $ 135,304.58
Maturity Date: 9/30/2025
12 Month US Treasury Securities
ORIGINAL PURCHASE PRICE $ 128,019.58
VALUE AS OF 03/31/2025 $ 135,177.50
Maturity Date: 12/31/2025
Insured Cash Account
ORIGINAL BALANCE $ 1,664.90
CURRENT BALANCE $ 136,936.66
The Treasury Securities that matured on 03/31/2025 is currently in transition from one investment
to another.
*Please note that values fluctuate on a daily basis and the interest on the bills is not fully recognized until the bills have reached their maturity
dates.
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