City Council

Taylor Borough Regular Monthly Meeting October 10, 2018 The Taylor Borough Council held its regular monthly meeting on Wednesday, October 10, 2018 at 7:30 P.M. at the Taylor Municipal Building, 122 Union Street, Taylor, Pennsylvania. On Roll Call, Councilman DeAngelo, Yes; Councilman Fallon, Yes; Councilman Tigue, Yes; Councilman Derenick, No; Councilman Digwood, Yes; Councilman McKeel, Yes; President Mickavicz, Yes; Mayor Praschak, Yes. President Mickavicz introduced Mayor Praschak to start with the Swearing in and Oath of Office of Police Officers Michael F. Zuby and Matthew S. Derenick. After swearing in of Officers, Officers Zuby and Derenick thanked Council and Public for opportunity to work for the Taylor people. Council, Mayor and Solicitor congratulated Officers and wished them well. President Mickavicz chaired the meeting. The chairman asked the public if they had any comments or concerns regarding the Agenda. There was none. Next, the Chairman stated that everyone had the opportunity to read and review the September 12, 2018 Regular Meeting Minutes, that was held at the Taylor Municipal Building 122 Union Street Taylor, PA 18517 and asked if there were any corrections, additions or deletions. There were none. A Motion to accept by Councilman Tigue and seconded by Councilman Fallon. A voice vote was called and all Council Members were in favor. The motion passed. The meeting minutes were approved as presented. Under Old Business, the Chairman announced to the public that an Executive Session was held on Tuesday, September 25, 2018 and October 9, 2018 at the Taylor Municipal Building, 122 Union Street, Taylor, immediately following our Work Session held at 7:30 P.M., to discuss contractual issues, litigation and Personnel Issues. Under New Business, the Chairman entertained a motion to approve the 2019 Uniform MMO in the amount of $221,733.00. A motion to accept was made by Councilman Tigue and seconded by Councilman DeAngelo. A voice vote was called and all Council Members were in favor. The Motion passed. Next, the Chairman entertained a motion to approve the 2019 Non-Uniform MMO in the amount of $31,536.79. A Motion to accept by Councilman Tigue and seconded by Councilman Digwood. A voice vote was called and all Council Members were in favor. The Motion passed. Next, the Chairman entertained a motion to adopt Resolution #19 of 2018, the reduced amortization option according to Chapter 6 of 205 of 1984, as amended by Act 44 of 2009. A Motion to accept by Councilman McKeel and seconded by Councilman Tigue. A voice vote was called and all Council Members were in favor. The Motion passed. Next, the Chairman entertained a motion to consider to adopt Resolution #20 of 2018, denying the petition for a refund of Real Estate Transfer Taxes filed by Norfolk Southern Railway Company. The Solicitor explained the grounds and procedure to dispute the refund. A motion to accept by Councilman Tigue and seconded by Councilman McKeel. A voice vote was called and all Council Members were in favor. The Motion passed. Next, Mr. Tigue read the Approval of Bills for Payment for September 2018. Attached are the list of paid invoices and open invoices. Next, the chairman entertained a motion to pay the September 2018 Payroll in the amount of $113,422.38, September Paid Bills in the amount of $44,692.87 and September open Invoices in the amount of $132,899.63. Total Expenditures $291,014.88 when funds are available. A motion was made by Councilman Tigue and seconded by Councilman Digwood. A voice vote was called and all Council Members were in favor. The motion passed. September Payroll $113,422.38 September Paid Invoices $ 44,692.87 September Open Invoices $132,899.63 Total Expenditures $291,014.88 Next, Mr. Zeleniak read the Treasurer’s Report for September 2018. The Treasurer’s Report was placed on file. Treasurer’s Report September 2018 Local Service Tax $ 7,398.17 Real Estate Tax 2018 $ 2,963.24 RE Tax Delinquent 2017 $ 709.13 RE Tax Delinquent 2016 $ 1,850.93 RE Tax Delinquent 2015 $ 399.33 Tax Duplicates $ 40.00 RE Transfer Tax $ 2,326.78 Earned Income Tax $ 14,862.33 UCC Building Permits $ 3,007.65 Court Fees/Police Fines $ 2,323.09 TCC $ 2,671.50 Other Income $ 450.00 Intergovernmental Revenue $ 12,393.84 Worker’s Compensation Reimbursement (H & L) $ 2,447.22 DABT Donation $ 25,000.00 Interest $ 42.10 Total Revenue $ 78,885.31 Next, Mr. Tigue read the Financial Report for September 30, 2018. The Financial Report was placed on file.  Financial Report September 30, 2018 General Account Balance $629,688.28 Real Estate Tax Account $105,198.48 Liquid Fuels Account Balance $226,023.44 Splash Park Account $ 35,740.15 Veteran’s Memorial Account $ 1,125.37 Open Purchase Orders (PO’s) ($ 47,794.11) 10 Year General Obligation Note ($268,901.54) 2017 Disbursement Account Bal $ 21,317.41 Escrow Funds (Taylor Commons) $ 80,000.00 Escrow Account (General) $ 11,425.09 Police Pension Fund $3,324,067.51 ESL, Inc. Escrow Account $ 446,807.43 Next, Councilman Digwood read the Recycling Report for September 2018. The Recycling Report was placed on file. Recycling Report September - 2018 Pounds Tons Commingle 32,380 16.19 Cardboard 14,340 7.17 Paper (Mixed) 20,460 10.23 Brush 53,420 26.71 E-Cycling 0 0 Totaling 120,600 60.30 Next, Mayor Praschak presented the Mayor’s report for the month of September 2018. The Mayor advised that the police department responded to 466 calls for service, 1 parking tickets issued, 20 motor vehicle accidents investigated, 6 criminal complaints were filed, 15 traffic citations were issued and 1 non-traffic citations were issued. The Motor Carrier Safety Assistance Program Unit (MCSAP) conducted a total of 3 inspections for the month. Revenues received for the month of September 2018: Police Reports, $540.00; Parking Tickets, $170.00; Magisterial District Court Fines, $1,613.09; Totaling - $2,323.09 The Mayor’s report was placed on file. Next, the Chairman asked if any other Council Members had any topics they would like to discuss. There were none. Next, Mr. Gerard Hetman, the Lackawanna County Down Valley Municipal Coordinator (Community Relations Coordinator) from Lackawanna County advised the steps were started to transfer funds for the Splash Park. Mr. Hetman also announced two programs. 1. Workshop on October 22, 2018 at Penn State Extension Office – Three Threats – Invasive Insects 2. Festival of Trees – open registration to sponsor a tree. This is open to Community Group and Private Businesses where the proceeds will be donated to Toys for Tots. Lastly, the Chairman declared the meeting adjourned. __________________________ ____________________________ Kenneth F. Mickavicz, President Kristi A. Evans, Borough Secretary Invoice Invoice Vendor Invoice # Invoice Description Date Amount Total Albrechts Body Shop 09 14 10929 Repair to 95-3 Bumper & Left Mirror 2018 $686.01 $686.01 Alectus Technology Group, LLC Chief New Computer, AntiVirus-All, 10 09 4550 Spyware, Firewa 2018 $156.00 Chief New Computer, AntiVirus-All, 10 09 4550 Spyware, Firewa 2018 $2,629.00 Chief New Computer, AntiVirus-All, 10 09 4550 Spyware, Firewa 2018 $39.00 $2,824.00 All American Rooter APAY10091 10 09 8-05 9/12/18 & 9/18/18 Services 2018 $1,400.00 $1,400.00 Anthracite Auto Exchange 09 14 78863/1 TCC belt lawn mower/DPW impact driver set 2018 $37.43 09 14 78863/1 TCC belt lawn mower/DPW impact driver set 2018 $20.44 10 08 79152/1 Oil change 2017 Ford 550/2009 GMC 3500 2018 $131.73 PW-95 2002 Chevrolet Blazer Brakes & 10 08 79393/1 Rotors 2018 $93.95 Grease & RTV Sealant(for Gaskets)-All 10 03 79456/1 DPW Vehicle 2018 $12.00 10 08 79584/1 PW 95 Trailblazer Tie Rod 2018 $26.64 10 08 79584/1 PW 95 Trailblazer Tie Rod 2018 $11.30 $333.49 Building Inspection Underwrite 0100-0120- 09 14 040089 AUGUST UCC PERMITS 2018 $24,894.75 $24,894.7 5 Canada Dry / Royal Crown Co. 10 09 1070841 10-4-18 Delivery 2018 $259.45 $259.45 Capital One Bank  8263003820 10 08 12 DPW GARAGE KEYS 2018 $11.33 APAY09261 09 26 8-09 EZ PASS REPLENISHMENT 2018 $57.38 $68.71 Central Clay Products, Inc. CATCH BASIN @ 123 AND 128 E HIGH 09 26 117191 STREET 2018 $980.00 12 in riser, 3 in riser - 100 Block Keyser 09 21 809814 Catch 2018 $165.00 10 08 809955 catch basin repair 128 E High Street 2018 $22.00 $1,167.00 Clark Hill PLC Settlement Discussions/Contr Neg/OT 09 21 805389 Grievance 2018 $5,310.00 $5,310.00 Comcast APAY09241 09 24 8-01 PD - 9/15/18 TO 10/14/18 2018 $243.76 APAY09241 09 24 8-02 TCC 9/15/18 TO 10/14/18 2018 $168.59 APAY09261 09 26 8-01 PD 7/15/18 TO 8/14/18 2018 $213.18 $625.53 Cristiano Welding Supply Co., 09 13 SY81800180 AUGUST CYLINDER RENTAL 2018 $13.00 $13.00 CROKER CUSTOM GRAPHICS INC. ETCHED GLASS WINDOW DECALS 09 14 15242 INSTALLED 2018 $125.00 $125.00 Darrell A. Digwood APAY10091 2018 Medical Reimbursement (Remaining 10 09 8-04 Bal $291.89) 2018 $83.28 $83.28 Dunmore Materials 10 04 111-19423 PATCHING HEIGHTS/GRIFFITHS COURT 2018 $254.98 $254.98 EDWARD F. HEFFRON, ED.D. APAY09261 09 26 8-02 CLINICAL INTERVIEW ZUBY & DERENICK 2018 $400.00 $400.00 Ehrlich 10 04 1011489 TAYLOR BORO PEST MAINTENANCE 2018 $50.00 10 04 1011490 LIBRARY - PEST CONTROL 2018 $50.00 10 04 1025132 TCC PEST MTCE 2018 $52.00 $152.00 Electro Battery of Penna., Inc 09 14 88208 Battery for 15KW Police Generator 2018 $35.00 $35.00 ENVIREP, INC. PRINCE & RINALDI PUMP STATION 09 21 69769 DIALER 2018 $1,192.00 10 08 69832 Union Street Pump Station Contoller 2018 $5,486.00 $6,678.00 Eugene A. Mentz APAY09261 PD FOOTBALL GAME RIVERSIDE VS 09 26 8-05 DUNMORE 2018 $75.00 $75.00 F & S Supply 10 03 33587 Axle Bearing Repair Kit - 2002 Skidsteer 2018 $234.45 $234.45 Fastenal Company  PATAY1331 WHITE REFLECTIVE TAPE/PRY BAR FOR 09 13 23 SEWER LIDS 2018 $15.87 PATAY1331 WHITE REFLECTIVE TAPE/PRY BAR FOR 09 13 23 SEWER LIDS 2018 $79.80 PATAY1332 09 21 53 TCC drill bit/lag screws/saw blade sidewalks 2018 $132.23 $227.90 Fidelity Bank APAY10081 10 08 8-01 10 Year Loan 2018 $2,146.28 APAY10081 10 08 8-01 10 Year Loan 2018 $928.50 $3,074.78 Freedom Systems Corp. 09 26 1011447 ENTERPRISE SUPPORT/TRAVEL TIME 2018 $870.00 $870.00 Galdieri Electrical Dist. Wall Pack - DPW Garage; Light Switch Box - 10 08 319278 PD 2018 $0.38 Wall Pack - DPW Garage; Light Switch Box - 10 08 319278 PD 2018 $94.25 $94.63 Gaughan Auto Service Center 09 27 10879 RECONDITIONING OF CARS MAY 2018 2018 $240.00 $240.00 Great America Financial 09 21 23322625 RICOH COPIER MONTHLY CHARGE 2018 $91.00 $91.00 Guyette Communication LABOR 120.00 / 12 BUTTON DISPLAY 10 04 22054 PHONE 2018 $320.00 $320.00 Jalvo Inc Maintenance & Reprograming On All Police 10 03 02124 Radios 2018 $300.00 $300.00 James Schiavo APAY10418- 10 04 07 LANDFILL INSPECTION MILEAGE 2018 $78.15 APAY91918- 09 19 01 MILEAGE 8/31/18 TO 9/13/18 2018 $75.43 $153.58 Joseph Iacovazzi 10 04 161235 TRACTOR SUPPLY PW-1 STORAGE BOX 2018 $21.19 APAY09261 PD CEILING BLOCK (JUDGE) LIGHT 09 26 8-12 (GALDIERI) 2018 $5.74 $26.93 Judge Lumber Co. TCC WOOD & SCREWS VETERANS 09 26 72700 MONUMENT 2018 $44.25 10 08 72837 TCC - Parking Lot Curb Forms 2018 $26.10 10 08 73070 Material for PD Qualifying 2018 $16.00 $86.35 Kost Tires & Muffler 10 08 49-GS50360 95-3 Oil Change and 4 New Tires 2018 $932.11 $932.11 Kristi Evans APAY10091 10 09 8-03 September 2018 Cell Phone Reimursement 2018 $85.00 $85.00 Lowes Business Account 09 26 24569 TAYLOR BORO - WATER DISPENSOR 2018 $113.05 $113.05 LuAnn Krenitsky 09 13 0000300344 TAX DUPLICATE - CHECK 41740 2018 $10.00  APAY09131 09 13 8-13 TAX DUPLICATE - CHECK 7136082 2018 $10.00 APAY09131 09 13 8-14 TAX DUPLICATE - CHECK 61014119 2018 $10.00 APAY09131 09 13 8-15 TAX DUPLICATE - CHECK 210053 2018 $10.00 APAY10418- TAX DUPLICATE CORELOGIC CK 10 04 01 410006694 2018 $2,770.00 APAY10418- 10 04 02 TAX DUPLICATE CORELOGIC CK 2018 $10.00 APAY10418- TAX DUPLICATE CORELOGIC CK 10 04 03 41000230 2018 $10.00 APAY10418- TAX DUPLICATE CORELOGIC CK 10 04 04 4001204907 2018 $10.00 APAY10418- TAX DUPLICATE CORELOGIC CK 10 04 05 4001207106 2018 $10.00 APAY10418- TAX DUPLICATE CORELOGIC CK 10 04 06 410001084 2018 $10.00 $2,860.00 M & M Plumbing, Heating, Inc. APAY09141 TCC - MONTHLY PM STEAM 09 14 8-02 GENERATOR 2018 $30.00 APAY09141 09 14 8-03 NP ANNUAL BACKFLOW TEST 2018 $135.00 $165.00 Mark Wozniak 09 26 90004 LOUDERMILL HEARING ROSKY 2018 $102.50 $102.50 Matthew Derenick APAY09261 PD FOOTBALL GAME RIVERSIDE VS 09 26 8-07 DUNMORE 2018 $75.00 $75.00 Michael F Zuby APAY09261 PD FOOTBALL GAME RIVERSIDE VS 09 26 8-04 DUNMORE 2018 $75.00 $75.00 Mike Ciuccoli APAY09261 09 26 8-10 BOROUGH BUILDING CARPETS 9/26/18 2018 $70.00 $70.00 Nicholas Strenkoski APAY09261 PD FOOTBALL GAME RIVERSIDE VS 09 26 8-06 DUNMORE 2018 $75.00 $75.00 PA American Water Company APAY10418- 10 04 15 Taylor Boro - 8/23 to 9/25 2018 $68.97 APAY10418- 10 04 16 DPW - 8/24 TO 9/25 2018 $206.41 APAY10418- 10 04 17 TCC 8/24 TO 9/25 2018 $130.84 APAY10418- 10 04 18 1400 SCHLAGER 8-16 TO 9/18 2018 $40.51 $446.73 PA State Mayors Association APAY10031 10 03 8-01 PSMA MEMBERSHIP APPLICATION 2018 $60.00 $60.00 PennEastern Engineers, LLC 09 14 11-207-78 TAYLOR GENERAL - 2011-207 2018 $665.00 09 14 15-065-30 TAYLOR 1 PARCEL 4 DEVELOPMENT 2018 $350.00 09 14 16451 DEP MS4 PROGRAM 2018 $4,585.00 JEFFERSON ST STORM SEWER 09 14 18-055-04 PROJECT PH 2 2018 $4,530.00 09 14 18-07602 SPARACINO MINOR SUBDIVISION 2018 $140.00 RIVERSIDE SCHOOL MINOR 09 14 18-077-02 SUBDIVISION 2018 $70.00 $10,340.0 0 Pennsylvania One Call System 09 13 0000782636 AUGUST MONTHLY ACTIVITY FEE 2018 $34.40  $34.40 Pitney Bowes, Inc. 09 13 3306960900 LEASING CHARGES POSTAGE MACHINE 2018 $159.57 $159.57 Positive Promotions APAY09261 09 26 8-13 PD 500 HALLOWEEN BAGS 2018 $468.85 $468.85 PPL Electric Utilities APAY09131 LINCOLN HEIGHTS REC AREA 8/6 TO 09 13 8-20 9/6/18 2018 $56.00 APAY09211 09 21 8-04 PUMPING STATION 8/13 TO 9/13/18 2018 $234.15 APAY09211 09 21 8-05 DP 8-13 TO 9-13-18 2018 $385.75 APAY09211 09 21 8-06 DPW 8/13 TO 9/13/18 2018 $214.70 APAY09211 09 21 8-07 TAYLOR BORO - 8/13 TO 9/13/18 2018 $539.19 APAY10081 10 08 8-02 214 Keyser Avenue Rear 8-20 to 10-1-18 2018 $33.35 APAY10418- 10 04 08 TCC 8/23 TO 9/25/18 2018 $816.79 APAY10418- PRINCE &I RINALDI PUMP STN 8/28 TO 10 04 13 9/27 2018 $62.56 APAY10418- 10 04 14 KEYSER & OAK SIGNAL LT 8/23 TO 9/27 2018 $40.62 $2,383.11 PSAB APAY- PSAB DINNER MEETING 9-20-18 09 19 091818-02 DeAngelo/McKeel/Jones 2018 $75.00 $75.00 Reserve Account APAY10021 10 02 8-01 10-2-2018 Postage 2018 $500.00 $500.00 Richard Mellow Corp. OMNI BEACON INSTALL PRINCE & 09 26 8000800177 RINALDI 2018 $371.25 $371.25 RMA Washes, Inc. 09 14 18962 AUGUST PD WASHES 2018 $144.00 $144.00 Rossi Rooter 10 08 21675 E High Street camera sewer line 9-20-18 2018 $325.00 $325.00 Scranton Times APAY09141 MEETING NOTICE - CIVIL SERVICE 09 14 8-04 COMMISSION 2018 $78.25 APAY09241 TAYLOR ZONING BOARD MEETING 09 24 8-03 10/29/18 2018 $292.10 $370.35 Standard Life Insurance Co. APAY09261 09 26 8-11 LIFE INSURANCE OCTOBER 2018 2018 $575.00 $575.00 Staples Advantage 09 18 3386977281 Office Supples - Admin & Janitorial - BB 2018 $68.71 09 18 3386977281 Office Supples - Admin & Janitorial - BB 2018 $192.19 09 18 3386977281 Office Supples - Admin & Janitorial - BB 2018 $12.05 09 26 3389937724 Office Supplies - Admin, PD, DPW 2018 $120.72 09 26 3389937724 Office Supplies - Admin, PD, DPW 2018 $15.12 09 26 3389937724 Office Supplies - Admin, PD, DPW 2018 $36.08 09 26 3389937724 Office Supplies - Admin, PD, DPW 2018 $7.52 10 08 3391299299 Janitorial Supplies - Admin, Office Supplies 2018 $65.15 10 08 3391299299 Janitorial Supplies - Admin, Office Supplies 2018 $138.86  10 08 3391299299 Janitorial Supplies - Admin, Office Supplies 2018 $19.65 $676.05 Starr Uniform Center PD EQUIPMENT FOR NEW HIRES ZUBY & 09 26 125709 DERENICK 2018 $2,210.83 $2,210.83 Stephen A. Derenick APAY09261 PD FOOTBALL GAME RIVERSIDE VS 09 26 8-03 DUNMORE 2018 $75.00 APAY10091 10 09 8-02 FINAL 2018 Medical Reimbursement 2018 $83.29 $158.29 Steve Shannon Tire Co Inc 10 08 19005421 T-5 4 Rear Tires & Inspection 2018 $476.95 $476.95 Taylor Fire & Rescue APAY09211 09 21 8-08 2018 Volunteer Fire Relief Assocation 2018 $20,888.24 APAY10081 10 08 8-04 MONTHLY ALLOTMENT - OCTOBER 2018 $4,000.00 $24,888.2 4 Taylor Hose & Engine Comp. #1 APAY09211 09 21 8-09 2018 Volunteer Fire Relief Assocation 2018 $9,492.06 APAY10081 10 08 8-05 MONTHLY ALLOTMENT - OCTOBER 2018 $2,000.00 $11,492.0 6 Timothy McHale APAY- SPECIAL DUTY - RIVERSIDE VS 10 03 092618-08 DUNMORE 2018 $75.00 $75.00 Total Fleet Services, LLC 09 14 14405 95-2 Inspection 2018 $60.00 09 26 14430 95-2 AC Charge 2018 $75.00 10 08 14431 95-4 Spark Plugs & Coil Gaskets 2018 $330.84 10 04 9517665 2 Led strobes 2017 F350 2018 $143.26 APAY09211 09 21 8-01 95-6 Inspection (exempt from emmissions) 2018 $25.00 APAY09211 09 21 8-02 95-1 Inspection 2018 $60.00 $694.10 Tractor Supply DPW HOSE SHUT OFFS 09 14 157169 ADAPTORS/MALE & FEMALE/TAPE 2018 $29.72 09 18 157579 Amber Warning light for DPW Trailblazer 2018 $99.99 09 14 157735 DPW - TOOLS WIRECUP & WIREWHEEL 2018 $30.98 10 08 160759 DPW - Snap Ring Pliers 2018 $5.99 $166.68 Verizon Wireless 10 03 9815127850 AUGUST 23 - SEPT 22 BILLING 2018 $480.72 10 03 9815127850 AUGUST 23 - SEPT 22 BILLING 2018 $110.96 10 03 9815127850 AUGUST 23 - SEPT 22 BILLING 2018 $109.58 10 03 9815127850 AUGUST 23 - SEPT 22 BILLING 2018 $34.49 10 03 9815127850 AUGUST 23 - SEPT 22 BILLING 2018 $120.47 10 03 9815127850 AUGUST 23 - SEPT 22 BILLING 2018 $23.93 $880.15 Vincent W. Uher Jr. APAY10091 Reimbursement for Sewer Backup - Snyder 10 09 8-01 Ave 2018 $740.00 $740.00 William T. Jones, Esquire APAY10081 10 08 8-03 MONTHLY RETAINER - OCTOBER 2018 $2,349.51  $2,349.51 Witmer Associates, Inc. Holster, Tact Light & Mag Case - Chief & 09 21 1887438 Sarge 2018 $879.80 $879.80 Wright Express Financial 10 02 55262958 July Gas Bills 2018 $1,865.90 10 02 55262958 July Gas Bills 2018 $1,990.23 10 02 55648693 August 2018 Gas bills 2018 $2,433.67 10 02 55648693 August 2018 Gas bills 2018 $1,594.88 $7,884.68 $125,48 TOTAL GENERAL FUND 3.08 Dunmore Materials 09 21 111-19307 1300 LOOMIS BASE REPAIRS 2018 $395.50 09 21 111-19379 BICHLER AND MACKIE 2018 $368.55 10 04 111-19524 JEFFERSON/WEST GROVE - (2 LOADS) 2018 $454.50 $1,218.55 PPL Electric Utilities APAY10418- 10 04 09 MAIN & DAVIS TRAF SIGNAL 2018 $44.28 APAY10418- 10 04 10 CHURCH & CEMETERY 8/23 TO 9/25 2018 $27.34 APAY10418- 10 04 11 1/2 DAVIS BRIDGE LITES 2018 $59.66 APAY10418- 10 04 12 LED STREET LIGHTS 8/28 TO 9/27 2018 $6,066.72 $6,198.00 $7,416.5 TOTAL LIQUID FUELS 5 23242 09 14 2018 Fidelity Bank $3,074.78 APAY091118-011 LOAN # 1119782776 $3,074.78 23243 09 18 2018 ANTHONY TELESCO $75.00 APAY091318-01 RIVERSIDE FOOTBALL GAME 9/7/18 VS LAKELAND $75.00 23244 09 18 2018 Cole Surridge $150.00 APAY091318-02 RIVERSIDE FOOTBALL GAME 9/7/18 VS LAKELAND $75.00 APAY091318-08 RIVERSIDE FOOTBALL GAME 8/24/18 VS WB MEYERS $75.00 23245 09 18 2018 Comcast $410.65 APAY091318-18 DPW 9/10 TO 10/09/18 $133.39 APAY091318-17 TAYLOR BORO 9/9 TO 10/8/18 $277.26 23246 09 18 2018 David M. Moran $75.00 APAY091318-03 RIVERSIDE FOOTBALL GAME 9/7/18 VS LAKELAND $75.00 23247 09 18 2018 Eugene A. Mentz $150.00 APAY091318-10 RIVERSIDE FOOTBALL GAME 9/07/18 VS WB MEYERS $75.00 APAY091318-09 RIVERSIDE FOOTBALL GAME 9/07/18 VS LAKELAND $75.00 23248 09 18 2018 Matthew Baux $75.00 APAY091318-06 RIVERSIDE FOOTBALL GAME 8/24/18 VS WB MEYERS $75.00 23249 09 18 2018 Michael F Zuby $75.00 APAY091318-07 RIVERSIDE FOOTBALL GAME 8/24/18 VS WB MEYERS $75.00 23250 09 18 2018 Michael Kowanick $75.00 APAY09132018-11 RIVERSIDE FOOTBALL GAME 8/24/18 VS WB MEYERS $75.00 23251 09 18 2018 Nicholas Strenkoski $75.00 APAY091318-04 RIVERSIDE FOOTBALL GAME 9/7/18 VS LAKELAND $75.00 23252 09 18 2018 PA American Water Company $2,082.52 APAY091318-19 FIRE HYDRANTS 8/2 TO 9/4/18 $2,082.52 23253 09 18 2018 State Workers Insurance Fund $24,629.00 APAY091318-16 INSTALLMENT 10 OF 11 $24,629.00 23254 09 18 2018 Stephen A. Derenick $75.00 APAY091318-12 RIVERSIDE FOOTBALL GAME 8/24/18 VS WB MEYERS $75.00 23255 09 18 2018 Taylor Dunn $75.00 APAY091318-05 RIVERSIDE FOOTBALL GAME 9/7/18 VS LAKELAND $75.00 23256 09 18 2018 UGI Penn Natural Gas, Inc. $125.18 APAY091418-01 TAYLOR BORO - 8/7 TO 9/5/18 $32.91 APAY091318-22 TCC 8/7 TO 9/5/18 $92.27 23257 09 18 2018 United Concordia $2,469.73 136085750 DENTAL 10/1/18 TO 10/31/18 $2,469.73 Field34: $33,691.86