City Council

Taylor Borough Regular Monthly Meeting January 9, 2019 The Taylor Borough Council held its regular monthly meeting on Wednesday, January 9, 2019 at 7:30 P.M. at the Taylor Municipal Building, 122 Union Street, Taylor, Pennsylvania. On Roll Call, Councilman DeAngelo, Yes; Councilman Fallon, No; Councilman Tigue, Yes; Councilman Derenick, No; Councilman Digwood, Yes; Councilman McKeel, Yes; President Mickavicz, Yes; Mayor Praschak, Yes. President Mickavicz chaired the meeting. The chairman asked the public if they had any comments or concerns regarding the Agenda. There was none. President Mickavicz stated that everyone had the opportunity to read and review the December 12, 2019 Regular Meeting Minutes which 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 McKeel and seconded by Councilman DeAngelo. 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, January 8, 2019 at the Taylor Municipal Building, 122 Union Street, Taylor, immediately following our Work Session held at 7:30 P.M., to discuss two personnel issues. Under New Business, the Chairman entertained a motion to award the surplus bid of the 1989 Dodge Van to Stanley Ezman, Route 6, Carbondale, PA in the amount of $2,000.00. 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, the Chairman entertained a motion to transfer from the Taylor Borough Escrow (Taylor Associates – Zamias) Account $10,006.00 to the Taylor Borough General Fund as reimbursement. A Motion to transfer by Councilman Tigue and seconded by Councilman McKeel. A voice vote was called and all Council Members were in favor. The motion passed. Next, the Chairman entertained a motion to accept a Letter of Resignation effective December 31, 2018 from Officer David Moran. Mr. Zeleniak read the letter of resignation dated December 23, 2018. A motion to accept 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 accept a Letter of Resignation from Officer Christopher M. Gnall effective immediately. 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, the Chairman entertained a motion to appoint James Michael Johnson and Aaron John Perry as Part Time Police Officers, on an as needed basis with no guarantee of hours and with a starting hourly compensation rate and benefits in accordance with the budget. A motion to appoint by Councilman Tigue and seconded by Councilman McKeel. A roll call was made – Councilman DeAngelo, Yes; Councilman Tigue, Yes; Councilman Digwood, Yes; Councilman McKeel, Yes; Councilman Mickavicz, Yes; The motion passed. Next, the Chairman entertained a motion to appoint the following Commission Members: 1. John Harrison – Civil Service Commission – 6-Year Term to expire on 12/31/2024 2. Stephen A. Derenick – Planning Commission – 4-Year Term to expire on 12/31/2022. 3. Troy Weisenfluh – Planning Commission – 4-Year Term to expire on 12/31/2022. 4. Karen Pinnell – Alternate Zoning Board – 3-Year Term to expire on 12/31/2021. 5. Rob Naro – Zoning Board – 5-Year Term to expire on 12/31/2023. 6. Dick Nezlo – Vacancy Board – 1-Year Term to expire on 12/31/2019. A motion to appoint was made by Councilman Tigue and seconded by Councilman Digwood. A roll call was made – Councilman DeAngelo, Yes; Councilman Tigue, Yes; Councilman Digwood, Yes; Councilman McKeel, Yes; Councilman Mickavicz, Yes. The motion passed. Next, the Chairman entertained a motion to appoint James Digwood to the DABT for a 5-Year Term to expire on 12/31/2023. A motion was made by Councilman Tigue and seconded by Councilman McKeel. A roll call was made – Councilman DeAngelo, Yes; Councilman Tigue, Yes; Councilman Digwood, Abstain; Councilman McKeel, Yes; Councilman Mickavicz, Yes. The motion passed. Next, the Chairman entertained a motion to appoint _________ to the International Property Maintenance Code Board of Appeals for a 3-Year Term to expire on 12/31/2021. James Simonson has served on the International Property Maintenance Code Board of Appeals and has indicated he is not able to serve when his term ends, which was December 2018. Does anyone have a name to bring up at this time? A motion was made to Table this item 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 authorizing the Chairman to negotiate and execute a lease agreement with Alliance Landfill located at 360 Keyser Avenue, Taylor, PA 18517 in the amount of $1.00, with the Solicitors concurrence. This is a warehouse to store seasonal equipment in and is located in Taylor. A motion was made 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 December 2018. Attached are the list of paid invoices and open invoices. Next, the chairman entertained a motion to pay the December 2018 Payroll in the amount of $188,598.55, December Paid Bills in the amount of $153,923.41 and December open Invoices in the amount of $59,550.38. Total Expenditures $402,072.34 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. December Payroll $188,598.55  December Paid Invoices $153,923.41 December Open Invoices $ 59,550.38 Total Expenditures $402,072.34 Next, Mr. Zeleniak read the Treasurer’s Report for December 2018. The Treasurer’s Report was placed on file. Treasurer’s Report December 2018 Local Service Tax $570.79 Real Estate Tax 2018 $3,333.47 RE Tax Delinquent 2017 $1,877.83 RE Tax Delinquent 2016 $14.36 RE Tax Delinquent 2015 $66.13 Tax Duplicates $10.00 RE Transfer Tax $1,553.30 Earned Income Tax $15,080.71 UCC Building Permits $208.60 Zoning Variance Permits $450.00 Court Fees/Police Fines $4,357.04 TCC $3,276.00 Other Income $6,747.52 Intergovernmental Revenue $73,017.00 Sale of Borough Surplus $31,505.54 Interest $33.56 Total Revenue $142,101.85 Next, Mr. Tigue read the Financial Report for December 31, 2018. The Financial Report was placed on file. Financial Report December 31, 2018 General Account Balance $317,682.90 Real Estate Tax Account $ 16,562.06 Liquid Fuels Account Balance $200,879.86 Splash Park Account $ 35,741.96 Veteran’s Memorial Account $ 1,255.43 Hero’s Banner Account $ 3,515.62 Open Purchase Orders (PO’s) ($ 57,578.07) 10 Year General Obligation Note ($262,470.26) Escrow Funds (Taylor Commons) $ 80,008.48 Escrow Account (General) $ 12,415.09 Police Pension Fund $2,987,862.11 ESL, Inc. Escrow Account $ 449,060.53 Next, Councilman Digwood read the Recycling Report for December 2018. The Recycling Report was placed on file. Recycling Report December - 2018 Pounds Tons Commingle 28,420 14.21 Cardboard 20,200 10.10 Paper (Mixed) 21,320 10.66 Brush 0.000 0.00 E-Cycling 0.000 0.00 Totaling 69,940 34.97 Next, Mayor Praschak presented the Mayor’s report for the month of December 2018. The Mayor advised that the Police Department responded to 455 calls for service, 20 parking tickets issued, 14 motor vehicle accidents investigated, 16 criminal complaints were filed, 33 traffic citations were issued and 1 non-traffic citations were issued. Revenues received for the month of December 2018: Police Reports, $315.00; Parking Tickets, $30.00; Magisterial District Court Fines, $3,461.81; Judicial Fines, $119.47; Drug Task Force Reimbursement, $430.76 Totaling $4,357.04. 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 announced he spoke with the Economic Development Department regarding Splash Park Grants, which are currently on hold. The transfer from the Taylor Borough to the County must be approved by Commonwealth Finance Board which will be meeting at the end of January. He will keep Taylor updated. Mr. Hetman spoke about upcoming events. Lastly, the Chairman declared the meeting adjourned. __________________________ ____________________________ Kenneth F. Mickavicz, President Kristi A. Evans, Borough Secretary CHECK # CHECK DATE VENDOR INVOICE DESCRIPTION INVOICE AMOUNT CHECK AMOUNT 23498 12 17 2018 Alectus Technology Group, LLC 4669 PD - INSTALL/SET UP PC HP LAPTOPS 11/9/18 $456.00 $4,134.00 4668 ADMIN INSTALL/SET UP NEW PC, DELL OPTI PLEX 3060 M $1,054.00 4629 INSTALL ACCESS ON BOROUGH SERVER $75.00 4628 PD DESKTOP, DELL OPTIpLEX 3060 MICRO, TS 1 YEAR SU $2,549.00 23499 12 17 2018 Barber Ford 250602. PD INSPECTION 2016 FORD EXPLORER $461.37 $461.37 23500 12 17 2018 Capital One Bank APAY121418-13 BILLING 10/29 TO 11/28/18 $894.86 $894.86 23501 12 17 2018 Comcast APAY121418-01 DPW - 12/10 1/09/18 $132.75 $399.74 APAY121418-03 BORO BLDG - 12/9 TO 1/08/18 $266.99 23502 12 17 2018 Darrell A. Digwood APAY121418-11 MEDICAL REIMBURSEMENT $57.73 $57.73 23503 12 17 2018 Fidelity Bank APAY121418- LOAN 1119782776 $3,074.78 $3,074.78 23504 12 17 2018 Kristi Evans APAY121718-02 December 2018 Cell Phone Reimbursement $85.00 $85.00 23505 12 17 2018 Matthew Derenick APAY121418-15 12/10/18 Riverside Boys Basketball vs Scranton HS $75.00 $75.00 23506 12 17 2018 Michael F Zuby APAY121418-10 12/7/18 Riverside Girls Basketball vs Hanover Area $75.00 $75.00 23507 12 17 2018 NORTH END ELECTRIC SERVICE 0088096. DPW REBUILD GARAGE DOOR MOTOR - BAY 2 $76.79 $76.79 23508 12 17 2018 PA American Water Company APAY121418-02 FIRE HYDRANTS 11/6 TO 12/4/18 $2,082.52 $2,082.52 23509 12 17 2018 Pitney Bowes, Inc. 3307678295 Lease charges 12/2/18 $159.57 $159.57 23510 12 17 2018 Robert Zuby APAY121418-13 12/10/18 Riverside Boys Basketball vs Scranton HS $75.00 $150.00 APAY121418-11 12/7/18 Riverside Girls Basketball vs Hanover Area $75.00 23511 12 17 2018 Steve Shannon Tire Co Inc 19006070 DPW - T-4 Snow Tires $766.32 $1,323.32 19006297. DPW - SNOW TIRES 2018 FORD F-350 PW-1 $557.00 23512 12 17 2018 Taylor Dunn APAY121718-01 12/15/18 Riverside Breakfast with Santa $75.00 $75.00 23513 12 17 2018 Taylor Fire & Rescue APAY121418-01 December 2018 Monthly Allotment $4,000.00 $4,000.00 23514 12 17 2018 Taylor Hose & Engine Comp. #1 APAY121418-02 December 2018 Monthly Allotment $2,000.00 $2,000.00 23515 12 17 2018 UGI Penn Natural Gas, Inc. APAY121418-06 TCC - 11/3 TO 12/4/18 $1,020.54 $2,686.23 APAY121418-04 DPW GARAGE - 11/3 TO 12/4/18 $1,039.16 APAY121418-05 BORO BLDG - 11/3 TO 12/4/18 $626.53 23516 12 17 2018 William Roche APAY121418-12 12/9/18 Diane Haduck Studio of Dance $110.00 $610.00 APAY121418-12. MEDICAL REIMBURSEMENT $500.00 23517 12 17 2018 William T. Jones, Esquire APAY121418-03 December 2018 Monthly Retainer $2,349.51 $2,349.51 23518 12 18 2018 Robert Zuby APAY121818-01 12/17/18 Riverside Boys Basketball vs Honesdale $75.00 $185.00 APAY121718-03 12/9/18 Diane Haduck Studio of Dance $110.00 23519 12 20 2018 Nancy Matticks APAY122018-01 2018 Borough Tax Reimbursement (Veterans Exempt) $207.61 $207.61 23520 12 31 2018 James Schiavo 122618-02 Landfill Inspector Mileage 11/23 to 12/6/18 $81.43 $166.40 APAY123118-01 Mileage Reimbursement 12/7/18-12/20/18 (155.9 Mile $84.97 23521 12 31 2018 Cole Surridge APAY122418-02 12/20/18 Riverside Girls Basketball vs Scranton $75.00 $75.00 23522 12 31 2018 Comcast APAY121818-08 PD - 12/15/18 TO 1/14/19 $233.35 $401.43 APAY121818-07 TCC - 12/15/18 TO 1/14/19 $168.08 23523 12 31 2018 Great America Financial 23857765 ADMIN COPIER - JANUARY PAYMENT $91.00 $91.00 23524 12 31 2018 Matthew Baux APAY123118-02 12/24/18 Riverside Christmas Mass $110.00 $110.00 23525 12 31 2018 Matthew Derenick APAY122418-01 12/20/18 Riverside Girls Basketball vs Scranton $75.00 $150.00 APAY123118-08 12/27/18 Lions Tournament Basketball Game $75.00 23526 12 31 2018 Michael F Zuby APAY122418-04 12/18/18 Riverside Girls Basketball vs Montrose $75.00 $75.00 23527 12 31 2018 NEC Corporation Of America 2169918 NEC SV9100 SYSTEM $132.49 $132.49 23528 12 31 2018 Nicholas Cassalla APAY123118-09 12/27/18 Lions Tournament Basketball Game $75.00 $75.00 23529 12 31 2018 Nicholas Strenkoski APAY123118-03 12/24/18 Riverside Christmas Mass $110.00 $110.00 23530 12 31 2018 PPL Electric Utilities APAY121818-05 DPW - 11/12 TO 12/12/18 $210.55 $1,427.06 APAY121418-07 1400 SCHLAGER - 11/5 TO 12/5/18 $57.63 APAY121818-04 BORO BLDG - 11/12 TO 12/12/18 $285.50 APAY121818-03 TAYLOR PUMP STATION 11/12 TO 12/12/18 $184.30 APAY121818-02 DP - 11/20 TO 12/12/18 $472.71 APAY121818-06 DP - 11/12 TO 12/12/18 $216.37 23531 12 31 2018 Robert Zuby APAY123118-05 12/21/18 Riverside Boys Basketball vs Montrose $75.00 $150.00  APAY122418-03 12/18/18 Riverside Girls Basketball vs Montrose $75.00 23533 12 31 2018 Taylor Dunn APAY123118-04 12/21/18 Riverside Boys Basketball vs Montrose $75.00 $75.00 23534 12 31 2018 Taylor Trubia APAY123118-07 12/26/18 Lions Tournament Basketball Game $75.00 $75.00 23535 12 31 2018 Thomas G. McGovern APAY123118-06 12/26/18 Lions Tournament Basketball Game $75.00 $75.00 23536 01 04 2019 State Workers Insurance Fund APAY010419-01 Policy 05845679 Reneweal 1/1/19 - 1/1/20 $62,786.00 $62,786.00 TOTAL GENERAL FUND CHECKS $91,137.41  VENDOR INVOICE INVOICE DESCRIPTION INVOICE DATE INVOICE AMOUNT TOTAL Anthracite Auto Exchange 80789/1 DPW - FUEL INJECTION CLEAN, GUM CUTTER 11 15 2018 $9.16 Anthracite Auto Exchange 81154/1 PD - CAR 95-4 DUAL BEAM HEADLIGHT 11 30 2018 $6.20 Anthracite Auto Exchange 81334/1 November/December Rental/Haul 12 08 2018 $205.00 Anthracite Auto Exchange 81340/1 DPW - SPARK PLUGS 2002 CHEVY TRAILBLAZER & WASH FL 12 10 2018 $24.12 Anthracite Auto Exchange 81349/1 DPW - SPARK PLUG SOCKET 12 10 2018 $3.40 Anthracite Auto Exchange 81459/1 DPW - 22 WIPER BLADES, MASTER POWER STEERG FLUID 12 12 2018 $92.70 Anthracite Auto Exchange 81459/1 DPW - 22 WIPER BLADES, MASTER POWER STEERG FLUID 12 12 2018 $46.61 Anthracite Auto Exchange 81530/1 DPW - Ignition Coil 2004 Chevy Trail Blazer PW 95 01 02 2019 $57.21 Anthracite Auto Exchange 81904/1 DPW - IGNITION COIL # 4 2004 CHEVY TRAILBLAZER 01 02 2019 $57.21 $501.61 Barber Ford 251300 95-1 New Battery & Sway Bar Links & Bushings 12 14 2018 $543.10 $543.10 Bradco Supply, Inc 174620 DPW - Street Sign El Circle Drive 01 04 2019 $28.50 $28.50 Canada Dry / Royal Crown Co. 1079346 TCC Drinks Vending 12 06 2018 $112.75 Canada Dry / Royal Crown Co. 1080081 TCC Drinks Vending 12 13 2018 $76.85 $189.60 Capital One Bank APAY010819-01 BILLING 11/29/18 TO 12/28/18 01 08 2019 $76.78 Capital One Bank APAY010819-01 BILLING 11/29/18 TO 12/28/18 01 08 2019 $22.76 Capital One Bank APAY010819-01 BILLING 11/29/18 TO 12/28/18 01 08 2019 $19.52 Capital One Bank APAY010819-01 BILLING 11/29/18 TO 12/28/18 01 08 2019 $119.86 Capital One Bank APAY010819-01 BILLING 11/29/18 TO 12/28/18 01 08 2019 $12.84 Capital One Bank APAY010819-01 BILLING 11/29/18 TO 12/28/18 01 08 2019 $60.63 Capital One Bank APAY010819-01 BILLING 11/29/18 TO 12/28/18 01 08 2019 $182.13 $494.52 CORNELL UNIVERSITY 162823 PD - INCIDENT 18-3428 08 31 2018 $1,316.50 $1,316.50 Cristiano Welding Supply Co., SY11180181 Cylinder Rental 11 30 2018 $13.00 $13.00 David Jenkins APAY010019-14 UNIFORM ALLOWANCE 01 03 2019 $200.00 $200.00 David M. Moran APAY010219-04 12/28/18 Taylor Lions Tournament at Riverside 01 02 2019 $75.00 $75.00 DGK Insurance 398103 Renewal 1/3/19 to 1/3/20 - Bonds Policy B1195501 12 10 2018 $799.00 DGK Insurance 398234 1/15/19 TO 1/15/120 POLICY B1169142 12 17 2018 $325.00 $1,124.00 Dunmore Materials 111-20414 DPW - BOROUGH WIDE POT HOLE REPAIR 12 15 2018 $418.76 $418.76 Eckert Seamans, LLC 1446428 Police Health Care Grievance 12 10 2018 $116.00 $116.00 Ehrlich 1406357 Boro Bldg - Pest Control - 11/16/18 11 16 2018 $50.00 Ehrlich 1588105 Library Pest Control 11 30 2018 $50.00 Ehrlich 1810949 Boro Bldg Pest Maintenance - 12-21-18 12 21 2018 $50.00 Ehrlich 1810950 Library Pest Control 12-21-18 01 03 2019 $50.00 $200.00 Electro Battery of Penna., Inc 89077 DPW - Batteries for Army Generators 01 02 2019 $180.00 $180.00 F & S Supply 35656 Vehicle Lighting Harness, Fuses & Bulbs - T-5 01 07 2019 $354.95 $354.95 Five Star Equipment, Inc. W04825 XRTL-W/Cab-MFWD-St 12 07 2018 $1,014.26 $1,014.26 Friedman Electric S034925074.001 Veterans Memorial - Intermatic Time Switch 11 27 2018 $73.60 $73.60 FSSolutions FL00262367 Testing - Muth & Dixon 12 07 2018 $133.31 $133.31 Galdieri Electrical Dist. 323550 DPW - NP Outside Light bulb for bathroom 12 07 2018 $24.00 Galdieri Electrical Dist. 323722 TCC - Occupancy Light Sensors 12 31 2018 $51.78 $75.78 Guyette Communication 24069 Labor swapping extensions 110 and 111 12/10/18 12 11 2018 $85.00 Guyette Communication 24265 Admin - Billing for creating Extension 126 12 27 2018 $169.00 $254.00 Jalvo Inc 02349 95-2 City Radio Microphone 12 11 2018 $40.00 $40.00 James V. Muth APAY010319-17 UNIFORM ALLOWANCE 01 03 2019 $200.00 $200.00 John J. HARRISON APAY01032019-12 UNIFORM ALLOWANCE 01 03 2019 $200.00 $200.00 Joseph Iacovazzi APAY010319-15 UNIFORM ALLOWANCE 01 03 2019 $200.00 $200.00 KYLE MCKEEL APAY010319-16 UNIFORM ALLOWANCE 01 03 2019 $200.00 $200.00 M & M Plumbing, Heating, Inc. APAY010319-08 TCC - MONTHLY PM/FLUSH STEAM SHOWER GENERATOR 12 20 2018 $35.00 M & M Plumbing, Heating, Inc. APAY010319-09 TCC - QURTLY FILTER CHANGE STEAM SHOWER/DAYCARE 01 03 2019 $35.00 M & M Plumbing, Heating, Inc. APAY010719-01 DPW GARAGE WATER HEATER LEAK 11 21 2018 $85.00 $155.00 Mercer Sales & Service 32630 Ticket 98107 - PD Time Clock Service Call 12 10 2018 $105.00 $105.00 MICHAEL DERENICK APAY010319-11 UNIFORM ALLOWANCE 01 03 2019 $200.00 $200.00 Michael F Zuby APAY010219-01 12/29/18 Taylor Lions Tournament at Riverside 01 02 2019 $75.00  $75.00 Michael Kowanick APAY010219-02 12/29/18 Taylor Lions Tournament at Riverside 01 02 2019 $75.00 $75.00 Mike Ciuccoli 121918 Monthly Mat Rental - 12-19-18 12 19 2018 $70.00 $70.00 Nicholas Strenkoski APAY010219-03 12/28/18 Taylor Lions Tournament at Riverside 01 02 2019 $75.00 $75.00 Northeast Ace Hardware 2295079 TCC Shopvac Filter 01 03 2019 $19.99 $19.99 Northeast Inspection 2018-701 Bldg Permit Retainer - Mohamed Zaheed 814 W. Grove 12 14 2018 $125.37 $125.37 Northeastern PA Alliance APAY122618-01 Membership 2019 12 01 2018 $275.00 $275.00 PA Chief of Police Association 10158 Membership Renewal through 12/19/19 12 07 2018 $150.00 PA Chief of Police Association 2365 PD - 2019 MOBILE FINGERPRINT ID DEVICE 1/1/19 TO 1 12 29 2018 $990.00 $1,140.00 Paul Harrison APAY010319-13 UNIFORM ALLOWANCE 01 03 2019 $200.00 $200.00 PDQ Print Center, Inc. 690431 PD - 50 Certificates/Leterhead 12 10 2018 $37.50 $37.50 PennEastern Engineers, LLC 11-207-81 General - On Site Kitchen Survey 12 10 2018 $140.00 PennEastern Engineers, LLC 16679 DEP MS4 Program 12 10 2018 $1,260.00 PennEastern Engineers, LLC 18-010-07 Taco Bell Land Development - Escrow 12 10 2018 $1,050.00 PennEastern Engineers, LLC 18-077-03 Riverside School Minor Subdivision - Escrow 12 10 2018 $140.00 PennEastern Engineers, LLC 18-152-01 Petrosky Minor Subdivision (Escrow) 12 10 2018 $210.00 $2,800.00 Pennsylvania One Call System 0000793736 Monthly Billing 11 30 2018 $34.37 $34.37 PPL Electric Utilities APAY010319-03 TCC - 11/26 TO 12/26/18 01 03 2019 $862.98 PPL Electric Utilities APAY010319-06 PRINCE & RINALDI PUMP STATION - 11/27 TO 12/28/18 01 03 2019 $45.57 PPL Electric Utilities APAY010319-13 CHURCH & CEMETERY 11/26 TO 12/26/18 12 26 2018 $27.66 $936.21 Rainey & Rainey 17FS-081025 Reconcile Payroll and General Fund Bank to GL/Prep 01 03 2019 $2,460.00 Rainey & Rainey 17FS-081026 2017 AUDIT & 2017 PA DECD REPORT 12 01 2018 $4,500.00 $6,960.00 Rite-Temp Associates, Inc. 54687 BoroRTU # 2 Replacement as quoted 12 12 2018 $10,854.00 Rite-Temp Associates, Inc. 54765 Boro Bldg - Preventative Mtce - 1 of 2 01 02 2019 $798.00 $11,652.00 RMA Washes, Inc. 19039 PD November Car Washes 12 06 2018 $120.00 $120.00 Scranton Times 82284048 12/12/18 Meeting 12 03 2018 $160.15 Scranton Times 82292617 Advertising Surplus Property for Sale 12/22/18 01 02 2019 $205.65 Scranton Times 82292803 Advertising 2019 Borough Meetings 12/24/18 01 02 2019 $210.20 Scranton Times 82292950 Advertising Planning Commission Meetings 12/26/18 01 02 2019 $255.25 $831.25 Standard Life Insurance Co. APAY010319-07 POLICY 00 124068 JANUARY BILLING 01 03 2019 $575.00 $575.00 Staples Advantage 3398442865 Office Supplies - Admin, PD, DPW, TCC 12 05 2018 $150.97 Staples Advantage 3398442865 Office Supplies - Admin, PD, DPW, TCC 12 05 2018 $235.99 Staples Advantage 3398442865 Office Supplies - Admin, PD, DPW, TCC 12 05 2018 $26.30 Staples Advantage 3398442865 Office Supplies - Admin, PD, DPW, TCC 12 05 2018 $26.30 Staples Advantage 3398938404 Office Supplies - Admin, DPW, PD 01 02 2019 $103.05 Staples Advantage 3398938404 Office Supplies - Admin, DPW, PD 01 02 2019 $31.02 Staples Advantage 3398938404 Office Supplies - Admin, DPW, PD 01 02 2019 $37.94 Staples Advantage 3399163963 Toner - Admin (KE) 12 14 2018 $84.14 Staples Advantage 3399940831 Janitorial Supplies & Office Supplies 01 02 2019 $124.61 Staples Advantage 3399940831 Janitorial Supplies & Office Supplies 01 02 2019 $9.93 $830.25 Steve Shannon Tire Co Inc 19006341 DPW - T-5 2009 GMC REPAIR TIRE AND WHEEL STUD 11 26 2018 $59.72 Steve Shannon Tire Co Inc 19006795 T-6 Inspection 01 02 2019 $32.95 $92.67 Taylor Fire & Rescue APAY010819-02 January 2019 Monthly Allotment 01 08 2019 $4,000.00 $4,000.00 Taylor Hose & Engine Comp. #1 APAY010819-03 January 2019 Monthly Allotment 01 08 2019 $2,000.00 $2,000.00 The Glove Guy of NEPA 10890 DPW - 2 Cases Green Marker Paint/1 Case White 01 04 2019 $126.00 $126.00 Total Fleet Services, LLC 14947 PD - 95-3 INSPECTION 12 19 2018 $60.00 Total Fleet Services, LLC 14986 PW-95 Trail Blazer Front Wheel Bearings 01 03 2019 $608.98 $668.98 Tractor Supply 172866 DPW - BATTERY TESTER 12 03 2018 $31.99 Tractor Supply 174243 DPW - GREASE FOR GARAGE DOORS, BLACK PAINT TRUCKS 12 10 2018 $23.96 Tractor Supply 174923 DPW - SURGE PROTECTOR 12 14 2018 $21.99 Tractor Supply 174938 DPW - Sawz-All Blades 01 02 2019 $10.49 Tractor Supply 175586 DPW - Padlock for hitch on white trailer 01 02 2019 $5.99 Tractor Supply 175758 DPW - 5/16 Slip Hook for sweeper on new Skidsteer 01 02 2019 $19.98 Tractor Supply 178735 TCC - GARDEN HOSE FOR CLEANING 01 03 2019 $15.99 Tractor Supply 40555 TCC - FEMALE ENDS FOR HOSES 01 04 2019 $7.98 $138.37 United Concordia 140184958 Dental Insurance 1/1/19 to 1/31/19 12 03 2018 $1,254.17 $1,254.17 Verizon Wireless 9820817654 Billing November 23 - December 22, 2018 12 22 2018 $109.98 Verizon Wireless 9820817654 Billing November 23 - December 22, 2018 12 22 2018 $120.30 Verizon Wireless 9820817654 Billing November 23 - December 22, 2018 12 22 2018 $223.90 Verizon Wireless 9820817654 Billing November 23 - December 22, 2018 12 22 2018 $34.67 Verizon Wireless 9820817654 Billing November 23 - December 22, 2018 12 22 2018 $24.06 Verizon Wireless 9820817654 Billing November 23 - December 22, 2018 12 22 2018 $109.98 $622.89 William T. Jones, Esquire APAY010819-04 January 2019 Monthly Retainer 01 08 2019 $2,420.00 $2,420.00 Wright Express Financial 57267501 Gas Useage - December Billing 12/31/18 12 31 2018 $1,396.96 Wright Express Financial 57267501 Gas Useage - December Billing 12/31/18 12 31 2018 $1,327.02 $2,723.98 TOTAL GENERAL FUND $49,485.49 American Rock Salt Co 0578363 12/13/2018 Rock Salt Delivery (23.76 Tons) 01 08 2019 $1,272.11 American Rock Salt Co 0578610 12/14/2018 Rock Salt Delivered (48.76 Tons) 01 08 2019 $2,610.61 $3,882.72 PPL Electric Utilities APAY121418-09 OAK & MAIN - 11/6 TO 12/6 /18 01 03 2019 $37.64 PPL Electric Utilities APAY010319-01 MAIN ST & 1/2 DAVIS 11/26 TO 12/26/18 01 03 2019 $65.46 PPL Electric Utilities APAY010319-02 MAIN ST TFLT @ DAVIS ST 11/26 TO 12/26/18 01 03 2019 $42.14 PPL Electric Utilities APAY010319-04 LED ST LIGHTS - 11/27 TO 12/28/18 01 03 2019 $5,992.57 PPL Electric Utilities APAY010319-05 KEYSER & OAK ST - 11/27 TO 12/28/18 01 03 2019 $40.36 $6,178.17 TOTAL LIQUID FUELS FUND $10,060.89 TOTAL ALL FUNDS $59,546.38