City Council

AGENDA PLYMOUTH BOROUGH COUNCIL REGULAR MEETING-AUGUST 8, 2023 at 6:00PM WORK SESSION: COUNCIL MEMBER’S COMMENTS _______________________________________________________________________________________________________________ CALL TO ORDER PLEDGE OF ALLEGIANCE MOMENT OF SILENCE ROLL CALL: ______________________________________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING AGENDA ITEMS _______________________________________________________________________________________________________________ CITIZEN’S REQUESTS AND COMMENTS REGARDING GENERAL ITEMS _______________________________________________________________________________________________________________ 1. MOTION: I hereby move to approve the regular meeting minutes for July 6, 2023: 2. MOTION: I hereby move to approve payment of $37,620.00 to Axon Enterprise Inc. for 11 Police Taser Certifications. 3. MOTION: I hereby move to approve payment to Frontline Graphix in the amount of $3,100.00 for the striping on the x2 new Police Tahoes. 4. MOTION: I hereby move to approve payment of $1,700.00 to Stu Krasavage Concrete Construction Company for storm sewer manhole at the intersection of W Main and Davenport Streets. 5. MOTION: I hereby move to approve payment of $1,895.00 to Freedom Systems Corp. for 2023-. . year-end processing. 6. MOTION: I move to pay Aircon Service Company invoice in the amount of $3,204.00 for repairs made to the AC at the library. 7. MOTION: I hereby move to pay Zavada and Associates $8,800.00 for the 2022 borough audit. 8. MOTION: I hereby move to pay Uline invoice for purchase of a pallet of yard waste bags in the amount of $1,524.80. 9. MOTION: I hereby make a motion to pay Ed Krasavage Construction Inc. for installation of a sewer manhole on Lee Street in the amount of $11,413.00. 10. MOTION: I hereby make a motion to pay Ed Krasavage Construction Inc. for connection of existing storm inlet to the new manhole on Lee Street in the amount of $1,650.00. 11. MOTION: I hereby move to accept and approve the proposal to install gates at the ball field. 12. MOTION: I hereby move to accept the July Fire and Police reports: 13. MOTION: I hereby move to pay the monthly bills: GENERAL FUND: 23-540GF – 23-639GF LIQUID FUELS: 23-103LF – 23-115LF RECREATION FUND: 23-024RF – 23-027RF 14. MOTION: Motion to adjourn.