City Council

Taylor Borough Regular Monthly Meeting March 13, 2019 The Taylor Borough Council held its regular monthly meeting on Wednesday, March 13, 2019 at 7:30 P.M. at the Taylor Municipal Building, 122 Union Street, Taylor, Pennsylvania. On Roll Call, Councilman DeAngelo, No; Councilman Fallon, Yes; 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. The Chairman welcomed Boy Scouts Troop 44 who were attending the Council Meeting to work on their Merit Badge and Citizenship Badge. President Mickavicz stated that everyone had the opportunity to read and review the February 13, 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. 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. The meeting minutes were approved as presented. Under Old Business, the Chairman announced to the public that an Executive Session was held on Tuesday, February 26, 2019 at the Taylor Municipal Building, 122 Union Street, Taylor, immediately following our Work Session held at 7:30 P.M., to discuss Personnel Issues with Solicitor and Borough Manager. Under New Business, the Chairman entertained a motion to consider adoption of Resolution # 2 of 2019, authorizing an exchange of ammunition to purchase new police equipment and ammunition. The Solicitor explained the need to track borough equipment through time. Exhibit A is attached showing the equipment to be traded in having a value of $5,966.00 and acquiring new ammunition and equipment (Exhibit B) having an aggregate value of $15,606.43 – with the aggregate payment of $9,640.43. Costars # 23- 238776. A motion to adopt by Councilman Tigue and seconded by Councilman Fallon. A voice vote was called and all Council Members were in favor. The Resolution was adopted. Next, the Chairman entertained a motion to adopt Resolution # 3 of 2019 to enter into a Cooperation Agreement with the County of Lackawanna for the FFY 2018 CDBG Program Administration. The Borough does receive Community Block Grants administered by the County. These Grants go back into the Borough’s infrastructure. A motion to accept by Councilman McKeel and seconded by Councilman Digwood. A voice vote was called and all Council Members were in favor. The Resolution was adopted. Next, the Chairman entertained a motion to accept a Letter of Resignation from Officer Nicholas Cassalia 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 accept a Letter of Resignation from Officer Taylor Dunn effective immediately. A motion to accept was made by Councilman Tigue and seconded by Councilman Fallon. A voice vote was called and all Council Members were in favor. The motion passed. Next, the Chairman entertained a motion authorizing the President to sign a letter of request for a time extension for NFT RACP Grant (No Number Currently Issued). Grant deadline will now be October 16, 2019. Previous extensions were (1) October 4, 2016 RACP Award Notice Letter ($1,000,000), (2) March 29, 2017 Extension Request #1 to October 4, 2017, (3) October 12, 2017 Extension Request #2 to April 16, 2018, (4) May 9, 2018 Extension Request #3 to October 16, 2018, (5) October 17, 2018 Extension Request #4 to April 16, 2019. The Chairman gave a brief overview. A motion to authorize 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 donation for 43” Samsung UHD TV from Walmart. The Borough is Converting Bulletin Boards to electronic display. 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 approve the removal of two trees at the Taylor Community Center at no cost to the Borough. PPL brought to the Borough’s attention the two trees are dead and are creating a hazard. PPL offered to take them down while they are in town trimming back trees. A motion to approve 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 February 2019. Attached are the list of paid invoices and open invoices. Next, the Chairman entertained a motion to pay the February 2019 Payroll in the amount of $119,331.07. February Paid Bills in the amount of $18,567.08 and February open Invoices in the amount of $73,968.24. Total Expenditures $211,866.39 when funds are available. A motion was made by Councilman Tigue and seconded by Councilman Fallon. A voice vote was called and all Council Members were in favor. The motion passed. February Payroll $119,331.07 February Paid Invoices $ 18,567.08 February Open Invoices $ 73,968.24 Total Expenditures $211,866.39 Next, Councilman Tigue read the Treasurer’s Report for February 2019. The Treasurer’s Report was placed on file. Treasurer’s Report February 2019 Local Service Tax $17,016.71 2019 Real Estate Tax $0.00 RE Tax Delinquent 2017 $163.20 RE Tax Delinquent 2016 $154.99 Tax Duplicates $0.00 RE Transfer Tax $1,452.16 Earned Income Tax $124,831.60 UCC Building Permits $264.50 Zoning Variance Permits $25.00 Court Fees/Police Fines $5,283.74 TCC $2,964.41 Other Income $1,728.69 Comcast $22,188.98 Zamias Escrow $9,773.68 Interest $29.53 Total Revenue $185,877.19 Next, Mr. Tigue read the Financial Report for February 28, 2019. The Financial Report was placed on file. Financial Report February 28, 2019 General Account Balance $391,016.27 Real Estate Tax Account $ 1,000.15 Liquid Fuels Account Balance $188,455.88 Splash Park Account $ 35,743.12 Veteran’s Memorial Account $ 1,315.47 Hero’s Banner Account $ 5,216.62 Open Purchase Orders (PO’s) ($ 9,845.51) 10 Year General Obligation Note ($256,186.34) Escrow Funds (Taylor Commons) $ 60,232.63 Escrow Account (General) $ 14,160.09 Police Pension Fund $3,166,080.11 ESL, Inc. Escrow Account $ 450,828.23 Next, Councilman Digwood read the Recycling Report for February 2019. The Recycling Report was placed on file. Recycling Report February - 2019 Pounds Tons Commingle 30,720 15.36  Cardboard 14,080 7.04 Paper (Mixed) 13,220 6.61 Brush (Trees) 0.000 0.00 E-Cycling 0.000 0.00 Totaling 58,020 29.01 Next, Mayor Praschak presented the Mayor’s report for the month of February 2019. The Mayor advised that the Police Department responded to 451 calls for service, 53 parking tickets issued, 18 motor vehicle accidents investigated, 10 criminal complaints were filed, 51 traffic citations were issued and 2 non-traffic citations were issued. Revenues received for the month of February 2019: Police Reports, $210.00; Parking Tickets, $760.00; Magisterial District Court Fines, $3,521.57; Judicial Fines, $188.73; Roving Patrol Reimbursement, $603.44; Totaling $5,283.74. 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 Sandra from the Economic Development Department regarding Splash Park Grants, they expect action within the next two weeks. He will keep Taylor updated. Mr. Hetman spoke about upcoming events. Next, the Chairman thanked the Boy Scouts for coming to the meeting. Tara Brown, Boy Scouts Troop 44 Leader, asked for further explanation of the process of Council Meetings. Chairman Mickavicz gave a lengthy explanation. Lastly, the Chairman declared the meeting adjourned. __________________________ ____________________________ Kenneth F. Mickavicz, President Kristi A. Evans, Borough Secretary CHECK CHECK INVOICE INVOICE CHECK # DATE VENDOR DESCRIPTION AMOUNT AMOUNT APAY022219-01 360 S. NEPA Security KEYSER ALARM EQUIP & 23724 02 22 2019 Solutions CAMERAS DEPOSIT $1,800.00 $1,800.00 APAY021419-07 2/1 TO 23725 03 11 2019 James Schiavo 2/14/19 MILEAGE 142.6 $82.71 $167.91 APAY031119-01 2/15/19- 2/28/19 Mileage Reimbursement $85.20 TOTAL GENERAL FUND CHECKS $1,967.91 American Rock Salt 0589512 68.47 TONS 156 02 25 2019 Co TOTAL - 1/28/19 $3,665.88 $8,658.48 0596363 Bulk Ice Control Salt - 2/11/19 - 69.67 Tons $3,730.13 0586356 DPW - BULK ICE CONTROL SALT 23.58 TON $1,262.47 APAY011819-04 MAIN ST TFLT @ DAVIS 12/26/18 157 02 25 2019 PPL Electric Utilities TO 1/25/19 $42.10 $6,140.69 APAY020419-04 LED STREET LIGHTS - 12/28/18 TO 1/29/19 $5,952.48 APAY011419-03 OAK & MAIN 12/6/18 TO 1/9/19 $41.27 APAY012819-01 MAIN ST 1/2 DAVIS-BRIDGE LITES 12/26/18 TO 1/25/19 $64.13 APAY020419-06 KEYSER & OAK SIGNAL 12/28/18 TO 1/29/19 $40.71 TOTAL LIQUID FUELS CHECKS $14,799.17 TOTAL ALL CHECKS $16,767.08 INVOICE INVOICE VENDOR INVOICE INVOICE DESCRIPTION DATE AMOUNT TOTAL A-1 LOCK & SAFE APAY02181 360 S. Keyser Ave - Cyllinder Combination LLC 9-01 change 02 13 2019 $110.00 $110.00 APAY02211 Aaron Perry 9-03 PD - UNIT SHOW 2/17/19 02 17 2019 $75.00 $75.00 Albrechts Body Shop 10951 DPW - PW-1 Mud Flaps 2018 Ford F350 03 07 2019 $128.00 $128.00 American Janitor 500418 PD - Case of Hand Sanitizer 03 06 2019 $108.75 $108.75 Anthracite Auto Exchange 82933/1 Rental - Dec/Jan/Feb & Pull 2/7/19 02 14 2019 $225.00 $225.00 Canada Dry / Royal Crown Co. 1089713 TCC - drinks for vending machine 02 28 2019 $189.60 $189.60 Cintas Fire Protection Loc. F5 OF50086337 Boro Bldg - Preventative Maintenance 02 19 2019 $441.23 $441.23 PD - General Labor - email and conference Clark Hill PLC 849671 calls 02 19 2019 $240.00 Clark Hill PLC 849674 PD - Police Contract Negotiations 02 19 2019 $240.00 Clark Hill PLC 849977 PD - Grievance Overtime Offered 02 20 2019 $4,200.00 $4,680.00 APAY02211 Comcast 9-08 PD - 2/15 TO 3/14/19 02 11 2019 $233.59 APAY02211 Comcast 9-09 TCC /15 TO 3/14/19 02 11 2019 $175.67 APAY03111 Comcast 9-03 Boro Bldg - 3/9 to 4/8/19 03 04 2019 $274.73  APAY03111 Comcast 9-04 DPW - 3/10 to 4/9/19 03 05 2019 $141.52 $825.51 Community First APAY03111 DPW - 2018 Ford F350 Plow Truck Vin National Bank 9-01 2294 (1 of 5) 03 01 2019 $9,349.91 $9,349.91 Cristiano Welding Supply Co., S10330 DPW - 5 Cylinders 02 15 2019 $167.50 Cristiano Welding Supply Co., SY21900181 DPW - Cylinder Rental 2/15/19 02 28 2019 $13.00 $180.50 Croker Custom DPW - Public Works Logo/6 sets truck Graphics Inc 15295 numbers/Black 02 11 2019 $185.50 $185.50 Ehrlich 2287131 Boro Bldg Pest Control 2/15/19 02 20 2019 $50.00 Ehrlich 2287132 Library Pest Control 2/15/19 02 20 2019 $50.00 Ehrlich 2311930 TCC PEST CONTROL - 2/26/19 02 26 2019 $54.00 $154.00 APAY02211 PD BOYS BASKETBALL 2/15/19 VS Eugene A. Mentz 9-05 DUNMORE 02 15 2019 $75.00 $75.00 Eureka Stone Quarry 287771 DPW - Cold Patch Borough Wide 02 19 2019 $425.50 $425.50 APAY03061 Fidelity Bank 9-06 10 Year Loan # 1119782776 02 28 2019 $2,242.93 APAY03061 Fidelity Bank 9-06 10 Year Loan # 1119782776 02 28 2019 $831.85 $3,074.78 Five Star Equipment, DPW - LICENSE PLATE BRACKET, Inc. 048651 FREIGHT, OIL, WINDOW 02 07 2019 $442.42 $442.42 Freedom Systems 1/18/19 TRAVEL TO SITE FOR Corp. 1011896 ENTERPRISE SUPPORT 01 21 2019 $837.50 $837.50 FSSolutions FL00191670 Testing - Jenkins - 10/2/17 02 15 2019 $47.38 FSSolutions FL00198617 Testing - Iacovazzi - 1/3/18 01 03 2019 $83.43 $130.81 APAY02181 Gazda and Penetar 9-02 Zoning Board Hearing Stefanelli 2/11/19 02 13 2019 $300.00 $300.00 Great America Financial 24208413. Ricoh Copier - 2/4/19 02 04 2019 $91.00 $91.00 APAY02211 James Johnson 9-04 PD - UNIT SHOW 2/17/19 02 17 2019 $75.00 $75.00 APAY03111 Jonelle Curran 9-02 Veterans Memorial - Vietnam Flag 03 01 2019 $98.00 $98.00 Keyser Valley Auto Wreckers, I 12843 DPW - 2009 GMC TopKick PW-4 Inspection 02 22 2019 $82.00 Keyser Valley Auto Wreckers, I 12842 DPW - Inspection 1996 Mack R-Model PW-2 02 22 2019 $82.00 $164.00 PD - 95-2 2016 Ford Explorer Kost Tires & Muffler 49-53321 Oil/Brakes/Rotors 02 22 2019 $255.90 PD - 09 Chrysler Town & Country State Kost Tires & Muffler 49-GS52678 Inspection 01 18 2019 $62.64 Kost Tires & Muffler 49-GS53301 PD - 2015 FORD EXPLORER LIMITED 02 21 2019 $17.95 Kost Tires & Muffler 49-GS53316 PD - 95-3 2018 Ford F150 Oil Change 02 22 2019 $20.95 $357.44 Kovatch Ford Inc. 98538 95-6 Backup Camera - LSA Grant 03 05 2019 $635.75 $635.75 APAY03081 LuAnn Krenitsky 9-01 Tax Duplicates - Lereta $20/Lereta $960.00 03 08 2019 $980.00 $980.00 Lunger Monument Veterans Memorial - 13 names on wall/2 Designs 37601 bricks 01 01 2019 $195.00 $195.00 M & M Plumbing, APAY02141 Heating, Inc. 9-04 DPW - BACKFLOW PREVENTION TEST 02 07 2019 $135.00 DPW - PRESSURE M & M Plumbing, APAY02141 GAUGE/VALVE/ADAPTORS FURNISH & Heating, Inc. 9-05 INST 02 07 2019 $850.00 M & M Plumbing, APAY02211 Heating, Inc. 9-02 TCC - DAYCARE TOILET 02 11 2019 $85.00 M & M Plumbing, APAY02261 TCC - DAYCARE - FURNISH & INSTALL Heating, Inc. 9-03 TOILET 02 15 2019 $325.00 $1,395.00 Mark Wozniak 20005 Zoning Hearing 2/11/19 - Stefanelli 02 13 2019 $100.00 $100.00  APAY03081 Michael F Zuby 9-07 PD - 2/13/19 Girls Basketball - Old Forge 02 13 2019 $75.00 $75.00 APAY02271 Mike Ciuccoli 9-01 Monthly Mat Rental 2/27/19 02 27 2019 $70.00 $70.00 NEC Corporation Of America 2194320 SV9100 PHONE SYSTEM 3/1/19 03 01 2019 $132.49 $132.49 NEPA Security APAY02141 360 S Keyser - Alarm Equipment & Cameras Solutions 9-02 - Balance 02 14 2019 $4,114.00 $4,114.00 APAY02211 PD BOYS BASKETBALL 2/15/19 VS Nicholas Strenkoski 9-06 DUNMORE 02 15 2019 $75.00 $75.00 Northeast Ace Hardware 24408/1 DPW - 2 Keys for New TCC Employees 03 06 2019 $4.78 $4.78 Northeast Hydraulics DPW - PW-4 Hose for Spreader 2009 GMC Inc. 484 5500 Topkick 03 05 2019 $52.45 $52.45 DPW - Omni Advantage Annual Plan OmniSite 64702 Warranty 02 28 2019 $330.00 $330.00 PA American Water APAY03081 Company 9-02 TCC - 1/26/19 TO 2/26/19 03 01 2019 $127.59 PA American Water APAY03081 Company 9-03 BORO BLDG - 1/25/19 TO 2/26/19 03 01 2019 $73.10 PA American Water APAY03081 Company 9-04 DPW - 1/26/19 TO 2/26/19 03 01 2019 $187.22 PA American Water APAY03111 Company 9-13 FIRE HYDRANTS - 2/5 TO 3/5/19 03 06 2019 $2,082.52 $2,470.43 PA State Association APAY02141 MEMBERSHIP DIRECTORY & of Boroug 9 SUBSCRIPTIONS 02 06 2019 $190.00 $190.00 PennEastern GENERAL - Coordinate review and prepare Engineers, LLC 11-207-82 maps of DA 02 08 2019 $280.00 PennEastern Engineers, LLC 16792 DEP MS4 PROGRAM 02 08 2019 $1,610.00 PennEastern Engineers, LLC 18-055-06 Jefferson St Storm Sewer Project Phase 2 02 08 2019 $642.50 PennEastern Engineers, LLC 18-077-05 Riverside School District Minor Subdivision 02 08 2019 $280.00 PennEastern Engineers, LLC 18-152-03 Petrosky Minor Subdivision 02 08 2019 $350.00 $3,162.50 Pennsylvania One Call System 804460 Monthly Billing - 2/28/19 02 28 2019 $19.98 $19.98 Pitney Bowes, Inc. 3308263615 Postage - 12/30/18 to 3/29/19 02 27 2019 $159.57 $159.57 Powells Sale and DPW - PW-a 2018 Ford F 350 Plow Shoe Service 38078 Assembly 02 15 2019 $268.76 $268.76 APAY02211 PPL Electric Utilities 9-10 HOLIDAY LIGHTING - 1/15/19 TO 2/13/19 02 13 2019 $661.79 APAY02211 PPL Electric Utilities 9-11 PUMPING STATION - 1/15/19 TO 2/13/19 02 13 2019 $270.29 APAY02211 PPL Electric Utilities 9-12 DP - 1/15/19 TO 2/13/19 02 13 2019 $37.47 APAY02211 PPL Electric Utilities 9-13 BORO BLDG - 1/15/19 TO 2/13/19 02 13 2019 $280.55 APAY02211 PPL Electric Utilities 9-14 DPW - 1/15/19 TO 2/13/19 02 13 2019 $233.87 APAY02261 214 Keyser Avenue - 1/31 to 2/21/19 (Final PPL Electric Utilities 9-01 Bill) 02 21 2019 $24.06 APAY03041 PPL Electric Utilities 9-01 PRINCE & RINALDI - 1/29 TO 2/27/19 02 27 2019 $43.33 APAY03061 PPL Electric Utilities 9-01 TCC - 1/25 TO 2/26/19 02 26 2019 $921.73 APAY03061 PPL Electric Utilities 9-03 CHURCH & CEMETERY - 1/25 TO 2/26/19 02 26 2019 $27.44 APAY03081 OAK & RINALDI PUMP STATION - 1/29 TO PPL Electric Utilities 9-05 2/27/19 03 04 2019 $62.88 APAY03111 PPL Electric Utilities 9-08 1200 BLK ALBERT CT - 1/8 TO 2/6/19 02 06 2019 $45.41 APAY03111 PPL Electric Utilities 9-09 1200 BLK ALBERT CT - 2/6 TO 3/7/19 03 07 2019 $45.41 APAY03111 PPL Electric Utilities 9-10 1400 SCHLAGER STREET 2/6 TO 3/7/19 03 07 2019 $55.94 $2,710.17 S5058872.00 R. J. Walker 1 DPW - Coupler and Pipe Sealant for Heater 02 27 2019 $26.83 $26.83  RAK Computer Associates, INC. 1685 TMS - SOFTWARE ANNUAL FEE - 02 22 2019 $318.00 $318.00 APAY02211 RMA Washes, Inc. 9-01 JANUARY 2019 CAR WASHES 02 10 2019 $90.00 $90.00 Standard Life APAY02211 Insurance Co. 9-07 MARCH BILLING 02 12 2019 $575.00 $575.00 Janitorial Supplies - DPW/TCC Office Staples Advantage 3405111306 Supplies 02 14 2019 $47.07 Janitorial Supplies - DPW/TCC Office Staples Advantage 3405111306 Supplies 02 14 2019 $47.07 Janitorial Supplies - DPW/TCC Office Staples Advantage 3405111306 Supplies 02 14 2019 $19.73 Janitorial Supplies - DPW/TCC Office Staples Advantage 3405111306 Supplies 02 14 2019 $72.40 Janitorial Supplies - DPW/TCC Office Staples Advantage 3405111306 Supplies 02 14 2019 $39.76 $226.03 State Workers APAY03111 Insurance Fund 9-12 SWIF - 4 OF 11 PAYMENTS 03 01 2019 $14,878.00 $14,878.00 APAY03061 Stephen A. Derenick 9-05 MEDICAL REIMBURSEMENT - 1ST PMT - 03 06 2019 $73.86 $73.86 Steve Shannon Tire Co Inc 19007562 DPW - PW-1 2018 F350 Flat Tire Repair 02 23 2019 $23.94 $23.94 Ricoh/Lanier Contract Base Charge 2/18/19 Stratix Systems 381443 to 2/17/ 02 12 2019 $632.00 Ricoh/Lanier 3/10/19 to 6/9/19 bill - overage Stratix Systems 385867 12/1 03 05 2019 $266.75 $898.75 Thomas G. APAY03081 McGovern 9-06 PD - 2/13/19 Girls Basketball - Old Forge 02 13 2019 $75.00 $75.00 Total Fleet Services, LLC 13229 PD - 95-6 New Battery & Weld Battery Box 01 01 2019 $230.50 Total Fleet Services, DPW - Work Order 14337 - DPW 3 LLC 14237 Inspection 01 01 2019 $25.00 $255.50 Tractor Supply 185988 360 S. Keyser - Door Hasp for Side Door 02 12 2019 $6.99 DPW - Oil Dry 40 Lb Bag/5 Pack Grinding Tractor Supply 187122 Wheels 02 19 2019 $14.99 Tractor Supply 187259 DPW - Hose Reducer for DPW Shop 02 20 2019 $3.99 DPW - Plow Guides for T-2 1996 Mack R- Tractor Supply 187296 Model 02 20 2019 $31.99 Tractor Supply 188236 DPW - Vent Free Heater 02 26 2019 $199.99 DPW - Flat stock for radio antenna 2008 Tractor Supply 188485 John Deer 02 28 2019 $10.99 DPW - Replacement Spreader Light for 2007 Tractor Supply 189360 Ford F55 03 05 2019 $24.99 $293.93 UGI Penn Natural APAY03111 Gas, Inc. 9-05 DPW - 2/6 TO 3/7/19 03 07 2019 $1,187.04 UGI Penn Natural APAY03111 Gas, Inc. 9-06 TCC - 2/6/ TO 3/7/19 03 07 2019 $1,198.88 UGI Penn Natural APAY03111 Gas, Inc. 9-07 Boro Bldg - 2/6/to 3/7/19 03 07 2019 $706.38 $3,092.30 Verizon Wireless 9824709308 Monthly Billing - 2/23 to 3/22/19 02 22 2019 $110.14 Verizon Wireless 9824709308 Monthly Billing - 2/23 to 3/22/19 02 22 2019 $120.13 Verizon Wireless 9824709308 Monthly Billing - 2/23 to 3/22/19 02 22 2019 $224.14 Verizon Wireless 9824709308 Monthly Billing - 2/23 to 3/22/19 02 22 2019 $34.74 Verizon Wireless 9824709308 Monthly Billing - 2/23 to 3/22/19 02 22 2019 $24.10 Verizon Wireless 9824709308 Monthly Billing - 2/23 to 3/22/19 02 22 2019 $110.14 $623.39 Wilkes-Barre DPW - COLD PATCH - ALL BOROUGH Materials, LLC 7228 ROADS 02 11 2019 $365.12 $365.12 Wright Express Financial 580006483 Monthly Billing - 2/28/19 02 28 2019 $1,116.17 Wright Express Financial 580006483 Monthly Billing - 2/28/19 02 28 2019 $1,963.00 $3,079.17 YIS/Coden Group Inc. 222528 V-TYPE YEARLY CALIBRATION 02 15 2019 $517.50 $517.50 TOTAL GENERAL FUND $65,277.65 American Rock Salt BULK ICE CONTROL SALT - 46.23 TONS Co 0603246 2/28/19 02 28 2019 $2,475.15 $2,475.15 APAY02111 PPL Electric Utilities 9-07 OAK & MAIN 1/9 TO 2/7/19 02 07 2019 $39.73 APAY03041 PPL Electric Utilities 9-02 LED STREET LIGHTS - 1/29/19 TO 2/27/19 02 27 2019 $5,952.47 APAY03041 PPL Electric Utilities 9-03 KEYSER & OAK - 1/29 TO 2/27/19 02 27 2019 $39.38 APAY03061 MAIN ST TFLT @ DAVIS ST - 1/25 TO PPL Electric Utilities 9-02 2/26/19 02 26 2019 $43.13 APAY03061 MAIN ST - 1/2 DAVIS-BRIDGE LITES 1/25 PPL Electric Utilities 9-04 TO 2/26/19 02 26 2019 $62.82 APAY03111 OAK & MAIN - TRAFFIC LIGHT 2/7 TO PPL Electric Utilities 9-11 3/8/19 03 08 2019 $39.58 $6,177.11 TOTAL LIQUID FUELS $8,652.26 TOTAL $73,929.91