City Council

Taylor Borough Regular Monthly Meeting June 12, 2019 The Taylor Borough Council held its regular monthly meeting on Wednesday, June 12, 2019 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, No; President Mickavicz, Yes; Mayor Praschak, Yes. President Mickavicz chaired the meeting. The Councilman asked the public if they had any comments or concerns regarding the Agenda. There was none. President Mickavicz announced that Councilman James Digwood recently attended the Pennsylvania State Association of Boroughs Conference at which he was honored with a distinguished award for being on Council for 30 plus years. President Mickavicz presented him with a plaque. President Mickavicz stated that everyone had the opportunity to read and review the May 8, 2019 Regular Meeting Minutes, the May 14, Public Hearing Minutes and the May 14, 2019 Special Meeting Minutes which were all 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 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, President Mickavicz announced to the public that Executive Sessions were held on Tuesday, May 28, 2019, Tuesday, June 4, 2019 and Tuesday, June 11, 2019 all held at the Taylor Municipal Building, 122 Union Street, Taylor, immediately following our Work Sessions held at 7:30 P.M., to discuss Personnel Issues with the Solicitor and Borough Manager. Next, President Mickavicz entertained a motion authorizing the President of Council and any other Borough Officials to execute a Certificate of Improvements and Limited Release of Covenant to construct with reverter for Lot 5 of the 3rd Street Subdivision in an appropriate form as provided by the Solicitor. Mr. Zeleniak gave a brief overview. A motion by Councilman Tigue and seconded by Councilman Digwood. A voice vote was called and all Council Members were in favor. The motion passed. Next, President Mickavicz entertained a motion to ratify a quote submitted by Richard Mellow Electric for the purchase and installation of a new generator for the Taylor Municipal Building in the amount of $12,560.00. A Motion 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, President Mickavicz entertained a motion to ratify a stipulation between K & J Real Estate, LLC and Lackawanna County Board of Assessment Appeals, Riverside School District and Taylor Borough with regards to property having PIN # 15617050002. 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. Next, President Mickavicz entertained a motion to make a conditional offer of employment to Erica Ann Haines as a Part-Time Officer pending obtaining the necessary requirements within no more than 90 days of the date of this approval, including but not limited to Act 120 Certification and MPOETC Certification. All costs 100% to be the responsibility of the applicant. Once this criteria is met, she will be hired on an as needed basis with no guarantee of hours and a starting hourly compensation rate and benefits in accordance with the budget. A motion to approve by Councilman Tigue and seconded by Councilman Fallon. A roll call was made – Councilman DeAngelo, Yes; Councilman Fallon, Yes; Councilman Tigue, Yes; Councilman Digwood, Yes; Councilman Mickavicz, Yes. The motion passed. Next, Mr. Tigue read the Approval of Bills for Payment for May 2019. Attached are the list of paid invoices and open invoices. Next, President Mickavicz entertained a motion to pay the May 2019 Payroll in the amount of $70,728.16. May Paid Bills in the amount of $8,711.79 and May open Invoices in the amount of $115,349.61. Total Expenditures $194,789.56 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. May Payroll $ 70,728.16 May Paid Invoices $ 8,711.79 May Open Invoices $115,349.61 Total Expenditures $194,789.56 Next, Mr. Zeleniak read the Treasurer’s Report for May 2019. The Treasurer’s Report was placed on file. Treasurer’s Report May 2019 Local Service Tax $36,138.21 2019 Real Estate Tax $330,525.76 RE Tax Delinquent 2018 $ 2,003.67 RE Tax Delinquent 2017 $1,551.14 RE Tax Delinquent 2016 $ 355.02 RE Tax Delinquent 2015 $154.13 Tax Duplicates $820.00 RE Transfer Tax $6,316.34 Earned Income Tax $125,459.58 UCC Building Permits $1,956.53 Zoning Variance Permits $180.00 Court Fees/Police Fines $3,201.92 TCC $1,976.00 Derenick Park $ 5.00 Comcast $22,358.31 Other Income $2,507.61 Interest $82.14 Total Revenue $535,591.36 Next, Mr. Tigue read the Financial Report for May 31, 2019. The Financial Report was placed on file. Financial Report May 31, 2019 General Account Balance $922,804.25 Real Estate Tax Account $ 1,003.79 Liquid Fuels Account Balance $336,661.64 Splash Park Account $ 35,744.93 Veteran’s Memorial Account $ 1,185.53 Hero’s Banner Account $ 7,295.62 Open Purchase Orders (PO’s) ($ 33,588.54) 10 Year General Obligation Note ($251,583.91) Escrow Funds (Taylor Commons) $ 60,236.89 Escrow Account (General) $ 1,255.00 Police Pension Fund $3,089,577.96 ESL, Inc. Escrow Account $ 453,112.22 Next, Councilman Digwood read the Recycling Report for May 2019. The Recycling Report was placed on file. Recycling Report May - 2019 Pounds Tons Commingle 41,440 20.72 Cardboard 17,780 8.89 Paper (Mixed) 8,720 4.36 Brush (Trees) 82,640 41.32 Totaling 107,860 75.29 Next, Mayor Praschak presented the Mayor’s report for the month of May 2019. The Mayor advised that the Police Department responded to 474 calls for service, 8 criminal complaints filed, 48 traffic citations issued, 6 non-traffic citations issued. There was a total of 12 motor vehicle accidents investigated. Revenues received for the month of May 2019: Police Reports, $210.00; Magisterial District Court Fines, $1,609.45; Judicial Fines, $235.44; Drug Task Force Reimbursement $1,014.51; Drug Take Back Reimbursement $132.52; Totaling $3,201.92. The Mayor’s report was placed on file. Next, President Mickavicz asked Mayor Praschak for any updates on the Handicap Listing. Chief Derenick announced that it is still being worked on and Police are knocking on doors to verify. Chief Derenick announced they will have a valid list of all contacts. President Mickavicz announced that every January a form letter will be sent out to all on Handicap Listing to keep up and verify the listing is current. Next, President Mickavicz asked Council if there were any further comments - Councilman Tigue announced that the Emergency Operating Plan – Mr. Zeleniak was able to sign up for the class on June 18th at the Jessup 911 Center. Once he comes back with information we will bring to Council with updates. A Deputy EMA Coordinator is still being sought. Councilman Tigue also announced the Colliery Property on Oak Street information needs to get to Nasser Real Estate and get advertised and marketed. President Mickavicz asked Dan to send a letter to DABT from Council requesting information be sent to Nasser Realty to put properties out for Sale. Next, Mr. Gerard Hetman, the Lackawanna County Down Valley Municipal Coordinator (Community Relations Coordinator) from Lackawanna County President Mickavicz asked Mr. Hetman to convey to the Commissions, Assessor’s Office that there is a problem with the parcel sold by Taylor Borough June 2017 that it’s still listed as tax exempt and the Deed was recorded already. Mr. Hetman spoke of the upcoming events in the Community. Lastly, the Councilman declared the meeting adjourned. __________________________ ____________________________ Kenneth Mickavicz, President Kristi A. Evans, Borough Secretary  CHECK INVOICE CHECK CHECK # DATE VENDOR INVOICE DESCRIPTION AMOUNT AMOUNT APAY051419-01 10 Year Loan 23952 05 14 2019 Fidelity Bank #1119782776 May 13, 2019 $3,074.78 $3,074.78 APAY051419-02 2015 MMO 23953 05 14 2019 Nationwide Financial Balance + Interest $20,820.00 $20,820.00 APAY052219-05 5/16/19 23954 05 31 2019 Brian M Holland Dancing Dreams Studio of Dance $110.00 $110.00 APAY052019-10 PD - 5/15/19 to 23955 05 31 2019 Comcast 6/14/19 $233.01 $814.83 APAY052019-09 TCC - 5/15/19 TO 6/14/19 $165.65 APAY051419-09 DPW - 5/10 TO 6/9/19 $141.52 APAY051419-04 Taylor Boro - 5/9 to 6/8/19 $274.65 190405376945 May 2019 Health 23956 05 31 2019 Highmark Blue Shield Insurance $28,584.52 $28,584.52 APAY052219-03 5/11/19 MYC 23957 05 31 2019 James Johnson School of Dance $110.00 $185.00 APAY052219-07 5/7/19 Kindergarten Musical $75.00 APAY052319-02 LF Inspection 23958 05 31 2019 James Schiavo 5/10/19 to 5/23/19 - 139.8 Miles $81.08 $149.06 APAY051419-08 4/26 TO 5/9/19 $67.98 23959 05 31 2019 Kristi Evans 409486 Notary Fee $4.00 $37.50 319376 Notary Bond and Oath $33.50 Lower Lacka Valley APAY051419-11 Boro Bldg - 2nd 23960 05 31 2019 Sanitary Quarter $70.00 $210.00 APAY051419-13 TCC - 2ND QTR $70.00 APAY051419-12 DPW GARAGE - 2ND QTR BILL $70.00 APAY051419-10 Tax Duplicates - 23961 05 31 2019 LuAnn Krenitsky 4 checks $180.00 $180.00 NEC Corporation Of 2210844 NEC SV9100 Phone 23962 05 31 2019 America System 5/3/19 $132.49 $132.49 APAY052219-06 5/16/19 23963 05 31 2019 Nicholas Strenkoski Dancing Dreams Studio of Dance $110.00 $260.00 APAY052219-04 5/16/19 Boys Baseball Game vs Lakeland $75.00 APAY052219-02 5/21/19 2nd Grade Musical $75.00 APAY052019-06 Pumping 23964 05 31 2019 PPL Electric Utilities Station - 4/12/19 to 5/15/19 $208.44 $1,151.33 APAY051519-02 1400 Blk Schlager - 4/5/19 to 5/8/19 $57.77 APAY051519-01 1200 Blk Albert Ct - 4/5/19 to 5/8/19 $43.52 APAY052019-07 DP - 4/12/19 TO 5/15/19 $294.74 APAY052019-04 DPW - 4/12 to 5/15/19 $197.44 APAY052019-05 Boro Bldg - 4/12/19 to 5/15/19 $263.82 APAY051419-05 Oak & Rinaldi Pump Station 3/28 to 4/30/19 $85.60 APAY052219-01 5/21/19 2nd 23965 05 31 2019 Robert Zuby Grade Musical $75.00 $75.00 Standard Life Insurance 23966 05 31 2019 Co. APAY052019-01 Billing 5/15/19 $795.20 $795.20 State Workers APAY051419-07 Policy 23967 05 31 2019 Insurance Fund 05845679 6 of 11 $14,878.00 $14,878.00 APAY052219-09 5/8/19 1st 23968 05 31 2019 Taylor Trubia Grade Musical $75.00 $75.00 APAY052219-08 5/8/19 1st 23969 05 31 2019 Thomas G. McGovern Grade Musical $75.00 $75.00  UGI Penn Natural Gas, APAY051419-15 TCC - 4/5/19 23970 05 31 2019 Inc. TO 5/7/19 $348.81 $925.29 APAY051419-14 DPW - 4/5/19 TO 5/7/19 $441.95 APAY051419-16 Boro Bldg - 4/5/19 to 5/7/19 $134.53 144525644 Dental Insurance 23971 05 31 2019 United Concordia 6/1/19 to 6/30/19 $945.29 $945.29 9828682310 Billing March 23 to 23972 05 31 2019 Verizon Wireless April 22, 2019 $565.39 $565.39 23973 05 31 2019 Wex Bank 58996943 April Gas Purchases $3,403.17 $3,403.17 Green Leaf Tree 1168 TCC - Stump Removal 23974 06 05 2019 Services 5/11/19 $650.00 $650.00 NEPA Security 2010 360 S. Keyser Avenue - 23975 06 05 2019 Solutions Alarm System Balance $1,330.00 $4,114.00 2009 360 S. Keyser Avenue - Surveillance System Balance $2,784.00 North American 578729 Service, Inspection - 23976 06 05 2019 Warhorse Apprilia $212.57 $212.57 APAY061019-01 Reimbursement 23977 06 10 2019 Bonnie Ruschak for Honor Banner $189.00 $189.00 TOTAL GENERAL FUND CHECKS $82,612.42 111-20655 DPW - Billy Land & El 162 06 11 2019 Dunmore Materials Drive Intersection $688.60 $968.55 111-20697 DPW - Patching Intersectin of Billy Lane and El Dr $279.95 APAY042219-08 OAK & MAIN 163 06 11 2019 PPL Electric Utilities ST - 3/8 TO 4/8/19 $40.27 $6,130.82 APAY050319-05 LED STREET LIGHTS - 3/28 to 4/30/19 $5,951.95 APAY050319-04 Keyser & Oak Signal - 3/28 to 4/30/19 $41.13 APAY042919-05 Main St - 1/2 Davis Bridge Lites - 3/26 to 4/25/19 $55.32 APAY042919-04 Main St Tflt @ Davis Street 3/26 to 4/25/19 $42.15 TOTAL LIQUID FUELS CHECKS $7,099.37 TOTAL $89,711.79 INVOICE INVOICE VENDOR INVOICE INVOICE DESCRIPTION DATE AMOUNT TOTAL Alectus Technology Group, LLC 4833 Admin - Reset Server for QuickBooks 04 30 2019 $60.00 $60.00 Axon Enterprise, Inc SI-1591253 PD - 15 ft Standard Cartridge X26 05 13 2019 $1,203.50 $1,203.50 Building Inspection 0100-0120- Underwrite 041210 Inspection and Consulting Fees 4/30/19 04 30 2019 $700.00 $700.00 Canada Dry / Royal Crown Co. 1098894 TCC - Drinks 05 09 2019 $141.70 $141.70 APAY051419- Capital One Bank 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $207.13 $4,659.22 APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $24.77 APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $135.00 APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $1,436.00 APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $105.99 APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $5.15  APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 ($313.90) APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $475.00 APAY051419- 03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $8.75 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $51.93 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $25.50 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $41.28 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $229.39 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $1,963.88 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $14.04 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $154.72 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $80.56 APAY060719- 01 Billing 4/29/19 to 5/28/19 05 28 2019 $14.03 DPW - Oil and Filter for 2002 Chevrolet Cee Kay Auto 99RC8160 Trail Blaz 05 17 2019 $64.62 $175.31 DPW - Oil and Filter PW-3 2017 Ford 99RD8876 F550 05 29 2019 $110.69 Cintas Fire Protection Loc. F5 OF50086956 Taylor Library 4/12/19 05 14 2019 $196.33 $790.48 OF50636957 TCC - 5/8/19 05 08 2019 $594.15 $11,430.0 Clark Hill PLC 874103 Police Contract Negotiations 05 13 2019 $10,710.00 0 874104 PD - Overtime Offered 05 13 2019 $720.00 Cristiano Welding Supply Co., SY41900178 Cyllinder Rental - 4/30/19 05 14 2019 $13.00 $13.00 Crystal Clear Spring Boro Bldg - 10 (5 gallon) Water - Water Co. 4171901 4/17/19 04 17 2019 $55.00 $158.25 5081901 Boro Bldg - 8 (5 Gallon) Water 5/8/19 05 08 2019 $44.00 5081903 DPW - 1 (5 Gallon) Water 5/8/19 05 08 2019 $5.50 5291902 Admin - 6 (5 gallon) water & Cups 05 29 2019 $42.75 5291904 DPW - 2 (5 Gallon) Waters 5/29/19 05 29 2019 $11.00 CREDIT - 2006 CHEVY - POLICY $30,784.0 DGK Insurance 399304 5E97663 01 29 2019 ($23.00) 0 399305 CREDIT - DELETE 2006 CHEVY 01 29 2019 ($397.00) Amend Description class of 3 vehicles 399592 1 of 2 bills 02 21 2019 $144.00 Add Location 360 Keyser Avenue 1 of 2 399593 bills 02 12 2019 $240.00 Add 2019 Chevy Tahoe - 1st 401483 Installment 05 21 2019 $193.00 Fire Bldg/Contents - 2nd Installment of 401742 2 05 28 2019 $4,275.00 Comp General Liability - 2nd 401743 Installment of 2 05 28 2019 $4,403.00 Business Auto Policy - 2nd Installment 401745 of 2 05 28 2019 $10,549.00 401746 Comm Excess Liability 05 28 2019 $4,720.00 Policy No. 5K97663 - Errors & 401747 Omissions - 2nd Inst 05 28 2019 $3,343.00 Professional Liability - 2nd Installment 401748 of 2 05 28 2019 $3,042.00 Comp General Liability - 2nd 401749 Installment of 2 05 28 2019 $295.00 Dixon Sealer & Supply, DPW - Replacement Tar Valve for Tar Inc. 5608 Kettle/5 galln 05 03 2019 $129.45 $250.82 DPW - 5-Gal Tack Coat for Blacktop 9 5630 Gal Propane 05 16 2019 $85.86 5659 DPW - Propane - Gal 05 24 2019 $35.51 5 Tickets -Anthony & Barbara Dunmore Materials 111-20896 Lane/Wincovitch Lane/ 05 10 2019 $1,706.65 $1,706.65 Eckert Seamans, LLC 1481158 RJC Police Healthcare Grievance 05 13 2019 $2,987.00 $3,045.00 1481159 RJC General Employee Issues 05 13 2019 $58.00 Ehrlich 2846488 Pest Control Library - 4/26/19 04 26 2019 $50.00 $157.00  2953437 Library - Pest Control 5/17/19 05 17 2019 $53.00 3129218 TCC - Pest Maintenance 5/28/19 05 28 2019 $54.00 DPW - Mower Blades for Scag Tiger F & S Supply 38608 Cub 05 17 2019 $53.55 $53.55 PAYTAY1380 DPW - DP Lag Bolts & Screws for Fastenal Company 41 Bridges 05 10 2019 $8.65 $14.46 PAYTAY1382 10 DPW - Zinc Hex Lag - DP Bridges 05 17 2019 $5.81 APAY060719- Fidelity Bank 02 10 Year Loan # 1119782776 05 31 2019 $2,176.85 $3,074.78 APAY060719- 02 10 Year Loan # 1119782776 05 31 2019 $897.93 Fiegelmans Recycling DPW - Rebar for Stakes at Retention Center 124288 Pond 05 14 2019 $42.00 $42.00 Five Star Equipment, DPW - 2008 John Deere Backhoe PW- Inc. W05722 8 05 07 2019 $312.35 $312.35 Freedom Systems Corp. 1012229 Admin - 500 Micr Laser Checks 05 21 2019 $141.35 $141.35 Jenkins, Dixon, Jenkins Testing - FSSolutions FL00275557 1/17/19 02 07 2019 $133.31 $181.94 FL00294624 M. Derenick Testing 4/9/19 05 06 2019 $48.63 Galdieri Electrical Dist. 329261 DP - New Light and Light Sensor 05 31 2019 $98.96 $98.96 Geo-Science Engineering Co., I 017628 UGI Pave Cuts - GSET Project 04 30 2019 $770.00 $1,691.25 017629 PAWC - Pave Cuts - GSET Project 04 30 2019 $921.25 PD - Radio Equipment UHF Radio Jalvo Inc 02831 Programming and Ins 05 21 2019 $1,480.00 $1,480.00 Judge Lumber Co. 76574 DPW - Derenick Park Bridge Repairs 05 08 2019 $334.65 $334.65 Keystone Concrete DPW - Derenick Park Bridges - Blocks Block & Supp 424605 for footings 05 09 2019 $23.80 $35.70 DPW - 4 x 12 Solid Stone - Derenick 425004 Park 05 17 2019 $11.90 Kost Tires & Muffler 49-GS54921 95-1 Oil Change, Wipers, Air Filters 05 07 2019 $77.35 $97.30 49-GS55094 PD - 95-3 Service 05 15 2019 $19.95 LCAB Treasurer 051619 Meeting/Dinner 5-16-19 - 4 People 05 23 2019 $60.00 $60.00 APAY061119- LuAnn Krenitsky 01 TAX DUPLICATES ((4 CHECKS) 06 11 2019 $40.00 $40.00 M & M Plumbing, APAY052019- Heating, Inc. 02 TCC - Toilet Repair - Sr Citizens Room 04 25 2019 $170.00 $200.00 APAY052019- 03 TCC - Steam Shower - Monthly PM 05 13 2019 $30.00 APAY052419- Maria McCool 01 Public Hearing 5/15/19 05 15 2019 $125.00 $125.00 Mechanical Service DPW - Travel & Labor to troubleshoot Company 8494A Kohler Genrtr 05 29 2019 $227.95 $1,867.20 DPW - Kohler Generator - Labor, 8513A Travel & Material 05 31 2019 $1,639.25 Mike Ciuccoli 52219 5/22/19 Borough Building Carpets 05 22 2019 $70.00 $70.00 Northeast Ace Hardware 24856/1 TCC - Waterproof Outlet Cover 05 15 2019 $2.00 $2.00 Northeast Inspection 2019-231 Permit Retainers - 4/30/19 04 30 2019 $1,753.15 $2,495.87 2019-306 May Permits & Inspections 05 31 2019 $742.72 Northeast Signal & DPW - Light Globe Replacement Davis Electric 12781 St Bridge 04 30 2019 $1,133.72 $1,133.72  PA American Water APAY051419- Company 06 Fire Hydrants - 4/3/19 to 5/1/19 05 02 2019 $2,085.52 $4,506.93 APAY060519- 05 DPW - 4/26 TO 5/21/19 05 28 2019 $125.67 APAY060519- 06 TCC - 4/26 TO 5/22/19 05 28 2019 $129.81 APAY060519- 07 BORO BLDG - 4/26 TO 5/22/19 05 28 2019 $20.93 APAY061119- 02 Fire Hydrants - 5/2/19 to 6/3/19 06 04 2019 $2,145.00 PA State Mayors APAY060519- Association 09 2019 Conference Registration 06 05 2019 $225.00 $225.00 Party Tent Rentals, APAY060319- Inc. 01 Memorial Day Parade Tent Rental 05 15 2019 $248.39 $248.39 PennEastern Engineers, LLC 05081-47 Zamias Land Development 05 06 2019 $70.00 $1,365.00 General - Colliery Parcel 1 - 11-207-85 Subdivision review & 05 06 2019 $315.00 16949 DEP MS4 Program 05 06 2019 $980.00 APAY060319- Prince & Rinaldi Pump Station - 4/30 to PPL Electric Utilities 04 5/30/19 05 30 2019 $59.48 $1,027.46 APAY060519- 03 TCC - 4/25 TO 5/28/19 05 28 2019 $751.18 APAY060519- 04 Church & Cemetery 4/25 to 5/28/19 05 28 2019 $27.58 APAY061119- 02 1200 Blk Albert Ct - 5/8 to 6/7/19 06 07 2019 $45.54 APAY061119- 03 1400 Blk Schlager St - 5/8 to 6/7/19 06 07 2019 $53.99 APAY061119- Oak & Rinaldi Pump Station - 4/30 to 04 5/30/19 06 04 2019 $89.69 RMA Washes, Inc. 19166 PD - April Billing 05 08 2019 $248.00 $248.00 APAY053119- RPM Detailing 01 PD - 95-1,2,3,4 & 6 Full Detail - 05 31 2019 $600.00 $600.00 Scranton Times 82330658 Admin - Public Hearing 5/14/19 05 02 2019 $246.60 $374.90 82338484 DABT - Notice for Bid 05 17 2019 $128.30 7216587470- Janitorial Supplies - DPW & TCC; Staples Advantage 000003 Office Supplies 04 08 2019 $70.55 $1,071.19 7216587470- Janitorial Supplies - DPW & TCC; 000003 Office Supplies 04 08 2019 $106.67 7216587470- Janitorial Supplies - DPW & TCC; 000003 Office Supplies 04 08 2019 $76.25 7217516612- 000002 Office Supplies & Janitorial Supplies 04 24 2019 $89.18 7217516612- 000002 Office Supplies & Janitorial Supplies 04 24 2019 $112.44 7217516612- 000002 Office Supplies & Janitorial Supplies 04 24 2019 $115.16 7218754777- 0-1 Admin - Tape, Copy Paper, Envelopes 05 15 2019 $149.41 7219901256 Office Supplies - Admin & PD 06 05 2019 $33.08 7219901256 Office Supplies - Admin & PD 06 05 2019 $318.45 Steve Shannon Tire Co Inc 19008888 DPW - Def Fluid PW-7 and PW-3 05 29 2019 $19.50 $984.50 DPW - 4 Rear Tires - 2016 Mack Tera 19008916 Pro PW-7 05 30 2019 $965.00 Contract Rate Change 6/10/19 to Stratix Systems 405080 9/9/19 06 04 2019 $216.25 $216.25 APAY052319- Taylor Fire & Rescue 04 Monthly Allotment - June 05 23 2019 $4,000.00 $4,000.00 Taylor Hose & Engine APAY052319- Comp. #1 05 Monthly Allotment - June 05 23 2019 $2,000.00 $2,000.00 DPW - Trailer Jack - 1988 SP Tractor Supply 199977 Construction Trailer 05 03 2019 $54.99 $364.60 200611 PD - Red Marker Paint, Safety Snaps 05 06 2019 $32.93 200695 DPW - Wasp & Hornet Killer 05 06 2019 $14.98 201230 DPW - New Shovel for Blacktop 05 09 2019 $29.99 202194 DPW - Roller Covers & Paint Brushes 05 13 2019 $15.48 DPW - Antifreeze for PW-7 2016 Mack 202242 Tera Pro 05 13 2019 $51.97 202325 DPW - Roll of Orange Safety Fence 05 14 2019 $26.99  202961 TCC - Weed Barrier & Fabric Pins 05 17 2019 $32.98 DPW - PB Blaster, 3 Tubs Grease, 3 204319 Qrts 30 Oil 05 23 2019 $19.43 DPW - 3 Spark Plugs for Weed 206964 Wackers/Case of Greas 06 04 2019 $44.87 DPW - Ramp Kit to Build Portable 207125 Ramps for Pickups 06 05 2019 $39.99 Trident Insurance DEDUCTIBLE INVOICE - PD Services,LLC 98085 CHARLES SIMONSON 06 03 2019 $5,000.00 $5,000.00 UGI Penn Natural Gas, APAY061119- Inc. 05 DPW - 5/8 TO 6/6/19 06 06 2019 $49.27 $314.29 APAY061119- 06 TCC - 5/8 to 6/6/19 06 06 2019 $200.63 APAY061119- 07 Boro Bldg - 5/8 to 6/6/19 06 06 2019 $64.39 Verizon Wireless 9830659948 4/23 to 5/22/19 Billling 05 22 2019 $605.79 $1,056.90 9830659948 4/23 to 5/22/19 Billling 05 22 2019 $120.20 9830659948 4/23 to 5/22/19 Billling 05 22 2019 $26.83 9830659948 4/23 to 5/22/19 Billling 05 22 2019 ($20.71) 9830659948 4/23 to 5/22/19 Billling 05 22 2019 $99.62 9830659948 4/23 to 5/22/19 Billling 05 22 2019 $225.17 APAY060619- Arbitrator Compensation 3/26/19 Walter H Detreux III 01 Hearing 06 06 2019 $7,143.84 $7,143.84 TCC - Flag, Spinning Pole, Mount Western Hotel Supply 400011020 Rings 04 30 2019 $207.75 $207.75 Wex Bank 59536853 May Billing 05 31 2019 $2,372.86 $3,887.93 59536853 May Billing 05 31 2019 $1,515.07 William T. Jones, APAY052319- Esquire 03 Monthly Retainer - June 05 23 2019 $2,420.00 $2,420.00 Witmer Associates, Holsters and Tactical Lights - M. Zuby Inc. 1892567. & M. Dereni 05 30 2019 $788.00 $1,000.00 Box Light Batteries and Transport 1915945 Hoods 05 30 2019 $212.00 $107,08 TOTAL GENERAL FUND 9.94 Lunger Monument Designs 494 4 Pavers for Vet Project 05 23 2019 $200.00 $200.00 TOTAL VETERANS MEMORIAL $200.00 APAY051519- PPL Electric Utilities 03 Oak & Main TL - 4/8/19 to 5/9/19 05 09 2019 $40.26 $6,131.67 APAY060319- 02 LED Street Lights - 4/30 to 5/30/19 05 30 2019 $5,951.95 APAY060319- 03 Keyser & Oak Signal 05 30 2019 $39.83 APAY060519- 01 Main St Trflt @ Davis 4/25 to 5/28/19 05 28 2019 $43.70 APAY060519- 02 Main St 1/2 Davis - 4/25 to 5/28/19 05 28 2019 $55.93 $6,131.6 TOTAL LIQUID FUELS 7 $113,42 TOTAL ALL FUNDS 1.61