City Council

Taylor Borough Council Hearing July 10, 2019 The Taylor Borough Council held a Public Hearing on July 10, 2019 at 7:00 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; Councilman Mickavicz, Yes; Mayor Praschak, Yes. President Mickavicz chaired the meeting. First, the Chairman stated that the reason for this hearing was to hear a request from James J. and Michael J. Gaughan for Zone Change from R-2 (General Residential) to C-2 (Community Commercial/CBD). The Hearing tonight is strictly to hear moving the boundary zone over further – a rezone from R-2 to C-2. The Hearing to vacate the alley will be held at a later date. Solicitor Howard Terreri gave a brief overview and turned the presentation over to Dan Zeleniak, Borough Manager. The Solicitor stated that this Hearing is strictly for comments and input. Mr. Zeleniak, went over the following correspondence to enter into the record: • March 2, 2019 – Letter of Request for Zone Change from R-2 (General Residential) to C-2 (Community/CBD) from James J. and Michael J. Gaughan. • April 11, 2019 – Sketch of Proposed Zoning Change Map R-2 to C- 2 by Reilly Associates. • April 26, 2019 – Letter from Daniel P. Zeleniak to Taylor Planning Commission regarding James J. & Michael J. Gaughan Zone Change request from R-2 to C-2. • May 1, 2019 – Copy of DRAFT Minutes from Taylor Planning Commission approving the request for the rezone. • May 2, 2019 – Copy of correspondence from Taylor Planning Commission approving the Zone Change request submitted by James & Michael Gaughan from R-2 to C-2. • May 9, 2019 – Evaluation Report from Lackawanna County Planning Commission “No Concerns or Objections”. • June 20, 2019 – Copy of cover letter sending attested copy of proposed ordinance to appropriate parties. • June 27, 2019 – Copy of Posting Sheet put on properties. • Posting photos of area (4). • June 20, 2019 & June 7, 2019: Copy of Affidavit, Proof of Publication from Scranton Times Legal Ad.  • List of Use Classes for various zone districts - (Pages 3-2 through 3-7. Next, the Chairman asked for Public input on Amending the Zoning Ordinance and Map of the Borough of Taylor to rezone property along Middle Street, Chambers Court & Union Street being Four (4) parcels of land of now or formerly James J. Gaughan & Michael J. Gaughan Parcel Numbers 16615040017, 16615040016, 16615040007 & 16615040008 and including a portion of an unnamed alley, aka “Chambers Court”, and a portion of Middle Street. The Chairman announced that he received an email from Attorney Thomas Geroulo who was opposed to the rezone change and asked to be part of the record. Next, Tom Reilly from Reilly Associates Engineering gave an overview of the possible zone change. Next, James Gaughan spoke on the proposed zone change. Next, the Chairman asked everyone at the Hearing to please sign the sign-in sheet and list your address for the record and asked if anyone would like to speak from the Public. The following people spoke from the Public who were All opposed to the zone change – Jim Walters, Alex Balsar, Robyn Walters, Susan Moholland (translated), and Dylan Bonitz. The Chairman announced that the Hearing will have to be recessed to open the Council Meeting scheduled for 7:30 P.M. A motion to recess for 5 minutes was made by Councilman Tigue and seconded by Councilman McKeel. All Council Members were in favor and a Recess was called. The Meeting was reconvened at 7:40 P.M. The Chairman asked if there was anyone else from the Public who would like to speak. Paul Perry, who represents The American Legion and himself. He resides at 111 Union Street and voiced his opposition to the rezone change and then read a letter from the Commander and President of the Legion who also opposed the rezone change. Next, Michael Gaughan spoke regarding the possible rezone change and business development. The Chairman entertained a motion to adjourn the Hearing. Motion to adjourn was made by Councilman Tigue and seconded by Councilman Fallon. All Council Members were in favor and the Hearing was adjourned. __________________________ ____________________________ Kenneth F. Mickavicz, President Kristi A. Evans, Borough Secretary  Taylor Borough Regular Monthly Meeting July 10, 2019 The Taylor Borough Council held its regular monthly meeting on Wednesday, July 10, 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, Yes; President Mickavicz, Yes; Mayor Praschak, Yes. President Mickavicz chaired the meeting. The Chairman asked for a recess to continue the Hearing from 7:00 P.M. A motion by Councilman Tigue and seconded by Councilman McKeel. All Council Members were in favor and the meeting was recessed. The Council Meeting Reconvened and was called to order at 7:55 P.M. 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 asked the Public if they had any comments or concerns regarding the Agenda. Jim Walters, Dylan Bonitz and Robyn Walters spoke on their opposition to the rezone change. President Mickavicz stated that everyone had the opportunity to read and review the June 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. 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, President Mickavicz announced to the public that an Executive Session was held on Tuesday, July 9, 2019 at the Taylor Municipal Building, 122 Union Street, Taylor, immediately following the 7:30 P.M. Work Session to discuss Police/Personnel matter with the Solicitor, Borough Manager and Mayor. Next, President Mickavicz entertained a motion to Adopt Ordinance # 2 of 2019, Amending the Zoning Ordinance and Map of the Borough of Taylor to rezone, from R-2 General Residential to C-2 Community Commercial/CBD, Property along Middle Street, Chambers Court and Union Street being four parcels of land of now or formerly James J. Gaughan and Michael J. Gaughan and James J. Gaughan and identified as Parcel Number 16615040017, 16615040016, 16615040007, and 16615040008 and including a portion of an unnamed Alley, aka Chambers Court and a portion of Middle Street, all such rezoned lands containing approximately 20,220 square feet, more or less. A motion 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 McKeel, Yes; President Mickavicz, Yes. The Ordinance # 2 of 2019 was adopted. Next, President Mickavicz entertained a motion to approve a request from Kristi Evans for maximum time allowed for 2019 under the Borough FMLA Policy. 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, Mr. Tigue read the Approval of Bills for Payment for June 2019. Attached are the list of paid invoices and open invoices. Next, President Mickavicz entertained a motion to pay the June 2019 Payroll in the amount of $149,077.14. June Paid Bills in the amount of $66,392.44 and June open Invoices in the amount of $130,534.67. Total Expenditures $346,004.25 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. June Payroll $149,077.14 June Paid Invoices $ 66,392.44 June Open Invoices $130,534.67 Total Expenditures $346.004.25 Next, Mr. Zeleniak read the Treasurer’s Report for June 2019. The Treasurer’s Report was placed on file. Treasurer’s Report June 2019 Local Service Tax $ 5,148.80 2019 Real Estate Tax $ 22,351.00 RE Tax Delinquent 2018 $ 2,992.43 RE Tax Delinquent 2017 $ 1,186.42 Tax Duplicates $120.00 RE Transfer Tax $2,444.41 Earned Income Tax $12,131.83 UCC Building Permits $154.50 Zoning Variance Permits $329.50 Court Fees/Police Fines $5,475.31 TCC $2,016.50 Derenick Park $250.00 Other Income $1,000.00 Interest $81.82 Total Revenue $55,682.52 Next, Mr. Tigue read the Financial Report for June 30, 2019. The Financial Report was placed on file. Financial Report June 30, 2019 General Account Balance $592,710.49 Real Estate Tax Account $ 1,000.27 Liquid Fuels Account Balance $336,661.64 Splash Park Account $ 35,745.52 Veteran’s Memorial Account $ 1,185.55 Hero’s Banner Account $ 7,584.62 Open Purchase Orders (PO’s) ($ 17,136.60) 10 Year General Obligation Note ($249,407.06) Escrow Funds (Taylor Commons) $ 60,238.52 Escrow Account (General) $ 1,255.00 Police Pension Fund $3,199,790.28 ESL, Inc. Escrow Account $ 453,419.73 Next, Councilman Digwood read the Recycling Report for June 2019. The Recycling Report was placed on file. Recycling Report June - 2019 Pounds Tons Commingle 24,160 12.08 Cardboard 33,140 16.57 Paper (Mixed) 2,660 1.33 Brush (Trees) 20,440 10.22 Totaling 80,400 40.20 Next, Mayor Praschak presented the Mayor’s report for the month of June 2019. The Mayor advised that the Police Department responded to 438 calls for service, 4 criminal complaints filed, 31 traffic citations issued, 3 non-traffic citations issued and 26 Parking Tickets Issued. There was a total of 16 motor vehicle accidents investigated. The Motor Carrier Safety Assistance Program Unit inspected 11 commercial vehicles in the month of June. Five (5) of the commercial vehicles were placed out of service due to safety issues. Quality of Life complaints: 15 complaints investigated, 3 abandoned vehicles were removed, 4 Quality of Life violations were issued, 2 state citations issued for failing to comply with the violation notice and 1 DUI arrest while investigating a Quality of Life complaint. Revenues received for the month of June 2019: Police Reports, $285.00; Magisterial District Court Fines, $1,295.01; Judicial Fines, $326.55; Buckle Up PA Reimbursement, $1,935.44; Parking Tickets, $140.00; PA State Police Fines $1,493.31 - Totaling $5,475.31 The Mayor’s report was placed on file. Next, President Mickavicz asked Council if there were any further comments – none noted. President Mickavicz asked the Public if they had any comments. A Resident from 119 W. High Street asked about Pond Street Paving – South Side of Pond Street. Another Resident pointed out potholes on Middle Street. President Mickavicz informed the Residents they will have the DPW look into the matter. Other Residents asked about Rain water drainage on Vine, Walnut and Mackie Lane. President Mickavicz informed Residents that Taylor changed some storm sewers in the past, but will take another look at the problem and Mr. Zeleniak will reach out to Engineering Company regarding the rain water issue. Next, Mr. Gerard Hetman, the Lackawanna County Down Valley Municipal Coordinator (Community Relations Coordinator) from Lackawanna County spoke of the upcoming events in the Community. Lastly, the Councilman declared the meeting adjourned. __________________________ ____________________________ Kenneth F. Mickavicz, President Kristi A. Evans, Borough Secretary  INVOICE CHECK CHECK CHECK # DATE VENDOR INVOICE DESCRIPTION AMOUNT AMOUNT 24040 06 17 2019 Comcast APAY061219-03 DPW - 6/10/19 to 7/9/19 $151.52 $436.17 APAY061219-04 Boro Bldg - 6/9/19 to 7/8/19 $284.65 401744 Inland Marine Comm - 2nd 24041 06 17 2019 DGK Insurance Installment of 2 $3,024.00 $3,319.00 401749 Comp General Liability - 2nd Installment of 2 $295.00 APAY061419-01 LF Inspector - 5/24 to 24042 06 17 2019 James Schiavo 6/6/19 $84.97 $84.97 24043 06 17 2019 NEC Corporation Of America 2218840 NEC SV9100 System $132.49 $132.49 APAY061719-02 6/1/19 Diane Haduk 24044 06 17 2019 Nicholas Strenkoski School of Dance Show $110.00 $110.00 APAY061719-01 6/1/19 Diane Haduk 24045 06 17 2019 Robert Zuby School of Dance Show $110.00 $110.00 APAY061919-02 2019 PA Association 24046 06 19 2019 James Digwood Conference Mileage Reimburseme $127.60 $127.60 24047 06 19 2019 LuAnn Krenitsky APAY052319-01 Tax Duplicates $640.00 $640.00 APAY061919-03 Installment 7 of 11 2019 24048 06 19 2019 State Workers Insurance Fund Including Audit Premium $25,104.00 $25,104.00 APAY062019-03 2019 Medical Reimbursement Remaining Balance 24049 06 20 2019 Darrell A. Digwood $397. $57.16 $57.16 24050 06 20 2019 Great America Financial 24905517 Ricoh MP C2003 Copier $91.00 $91.00 190503092228 June 2019 Medical 24051 06 20 2019 Highmark Blue Shield Insurance $28,676.83 $28,676.83 APAY061919-01 2019 PA Association of 24052 06 20 2019 James Digwood Boroughs Conference Hotel R $458.03 $458.03 APAY062019-02 6/6/19 Kindergarten 24053 06 20 2019 James Johnson Graduation $75.00 $75.00 APAY062019-01 6/6/19 Kindergarten 24054 06 20 2019 Nicholas Strenkoski Graduation $75.00 $75.00 3308914326 Postage Meter - 3/30/19 to 24055 06 20 2019 Pitney Bowes, Inc. 6/29/19 $159.57 $159.57 24056 06 20 2019 Scranton Animal Associ Inc.. APAY061219-01 Donation - Cats $700.00 $700.00 APAY062119-05 TCC - 6/15/19 TO 24057 06 28 2019 Comcast 7/14/19 $175.65 $409.17 APAY062119-06 TPD - 6/15/19 TO 7/14/19 $233.52 APAY062619-02 2019 Uniform 24058 06 28 2019 David Jenkins Allowance Payment 2 of 2 $200.00 $200.00 APAY062419-05 Landfill Inspector 24059 06 28 2019 James Schiavo Mileage - 144.4 Miles $83.75 $83.75 APAY062619-03 2019 Uniform 24060 06 28 2019 James V. Muth Allowance Payment 2 of 2 $200.00 $200.00 APAY062619-08 2nd Quarter 2019 EMA 24061 06 28 2019 John Cudo Coordinator $200.00 $200.00 APAY062619-05 2019 Uniform 24062 06 28 2019 John J. Harrison Allowance Payment 2 of 2 $200.00 $200.00 APAY062619-01 2019 Uniform 24063 06 28 2019 Joseph Iacovazzi Allowance Payment 2 of 2 $200.00 $200.00 APAY062619-07 2019 Uniform 24064 06 28 2019 Kyle McKeel Allowance Payment 2 of 2 $200.00 $200.00  APAY062619-06 2019 Uniform 24065 06 28 2019 MICHAEL DERENICK Allowance Payment 2 of 2 $200.00 $200.00 APAY062619-04 2019 Uniform 24066 06 28 2019 Paul Harrison Allowance Payment 2 of 2 $200.00 $200.00 APAY062119-03 PUMPING STATION - 24067 06 28 2019 PPL Electric Utilities 5/15 TO 6/14/19 $194.30 $1,078.27 APAY062119-04 Boro Bldg - 5/15 to 6/14/19 $362.97 APAY062119-01 DP - 5/15 TO 6/14/19 $345.54 APAY062119-02 DPW - 5/15 TO 6/14/19 $175.46 APAY062419-04 Life Insurance 6/14/19 24068 06 28 2019 Standard Life Insurance Co. Billing $795.20 $795.20 24069 06 28 2019 United Concordia 145398253 July 2019 Dental Insurance $1,331.39 $1,331.39 APAY070319-04 Buffalo Training Meal 24070 07 03 2019 Brian M Holland Reimbursement $293.16 $293.16 APAY070319-02 6/13/19 Riverside 24071 07 03 2019 Eugene A. Mentz Graduation $75.00 $75.00 APAY070319-01 Buffalo Training Meal 24072 07 03 2019 Nicholas Snyder Reimbursements $294.68 $294.68 APAY070319-03 6/13/19 Riverside 24073 07 03 2019 Nicholas Strenkoski Graduation $75.00 $75.00 PR517195 Automatic Invoice From 8874 06 20 2019 Aflac Payroll $98.05 $98.05 PR517196 Automatic Invoice From 8875 06 20 2019 Highmark Blue Shield Payroll $92.31 $92.31 PR517191 Automatic Invoice From 8876 06 20 2019 Nationwide Financial Payroll $728.62 $728.62 PR517194 Automatic Invoice From 8877 06 20 2019 PSSU Payroll $149.55 $149.55 PR517192 Automatic Invoice From 8878 06 20 2019 PA SCDU Payroll $144.92 $144.92 PR517193 Automatic Invoice From 8879 06 20 2019 Pennstar Bank Payroll $140.00 $140.00 INVOICE INVOICE VENDOR INVOICE INVOICE DESCRIPTION DATE AMOUNT TOTAL Alectus Technology Boro - Move Server, Qtrly Billling, Security Group, LLC 4890 Servi 06 30 2019 $651.00 $1,566.00 Alectus Technology PD - Quarterly Billing Jul/Aug/Sept - Server Group, LLC 4891 Check 06 30 2019 $915.00 APAY0705 Sampson St, Reynolds, Sibley, 1145 All American Rooter 19-02 Reynolds, Vine 06 09 2019 $4,650.00 $8,575.00 APAY0705 Sampson St, Reynolds, Sibley, 1145 All American Rooter 19-02 Reynolds, Vine 06 09 2019 $800.00 APAY0705 All American Rooter 19-03 Reynolds, Vine - June 20-June 26, 2019 07 05 2019 $2,625.00 APAY0705 All American Rooter 19-03 Reynolds, Vine - June 20-June 26, 2019 07 05 2019 $500.00 Bartron Supply, Inc. 01-182892 TCC - Drive Belt for TCC John Deere Mower 06 21 2019 $27.96 $27.96 Building Inspection 0100-0120- Underwrite 041415 Permit Inspections before 5/31/19 05 31 2019 $467.25 $467.25 Canada Dry / Royal Crown Co. 1103213 TCC - Drinks for Vending Machines - 6/13/19 06 13 2019 $72.85 $72.85  PD - Tonneau Cover for 95-3 2018 Ford F- Capital One Bank 187547 150 05 29 2019 $1,928.00 $6,587.22 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $8.75 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $475.00 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 ($313.90) APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $5.15 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $105.99 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $1,436.00 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $135.00 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $24.77 APAY0514 Capital One Bank 19-03 Billling - 3/29/19 TO 4/28/19 04 28 2019 $207.13 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $25.50 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $41.28 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $14.03 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $1,963.88 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $51.93 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $14.04 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $154.72 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $80.56 APAY0607 Capital One Bank 19-01 Billing 4/29/19 to 5/28/19 05 28 2019 $229.39 DPW - Tailllight Assembly 2002 Cross Cee Kay Auto 99RF4255 Country Trler 06 13 2019 $11.26 $57.90 DPW - Taillight Bulbs PW-6 2005 Chevrolet Cee Kay Auto 99RF4988 2500 06 14 2019 $6.20 DPW - Door Hinge Pin Kit -2005 Chevy Cee Kay Auto 99RF5353 Silverado2500 06 14 2019 $15.87 DPW - Rear Brake Pads - 2002 Chevrolet Cee Kay Auto 99RG8056 Trailblazer 06 28 2019 $24.57 Central Clay Products, Inc. 906630 DPW - Spare Sewer Lid and Frame 06 26 2019 $335.76 $335.76 Clark Hill PLC 882034 Police Department 06 11 2019 $360.00 $8,190.00 Clark Hill PLC 882045 PD - Police Contract Negotiations 06 11 2019 $7,830.00 Commonwealth of Pennsylvania 1104106 2019 Chapter 302 Annual Service Fee 07 05 2019 $65.00 $65.00 PD - 2015 Ford SUV - 95-1 Replace Cottman Transmission 1-406397 Transmission 05 17 2019 $2,900.00 $2,900.00 Cristiano Welding Supply SY5190017 Co., 2 Cylinder Rental - 5/31/19 05 31 2019 $13.00 $13.00 Croker Custom Graphics Inc 16045 PD - Equipment Vinyl ID Tags 04 23 2019 $189.00 $189.00 APAY0708 DCED 19-01 April - June 2019 - Permits 07 08 2019 $58.50 $58.50 Dixon Sealer & Supply, DPW - Marathon Thermo Coupler for 2007 Inc. 5731 Tar Buggy 06 18 2019 $49.50 $159.00 Dixon Sealer & Supply, Inc. 5760 DPW - White Line Paint for Vas Car Lines 06 27 2019 $109.50 Dunmore Materials 111-20736 Ticket #00240131 Borough Wide Potholes 06 20 2019 $116.05 $1,330.45 Dunmore Materials 111-20958 Borough Wide Potholes - 1 Ticket 05 20 2019 $110.00  DPW - Davis St Patching, Borough Wide Dunmore Materials 111-21006 Patching 05 25 2019 $496.65 DPW - Patching Boro Wide - Center St & Dunmore Materials 111-21058 Riley, Unio 05 31 2019 $217.80 Dunmore Materials 111-21128 1 Ticket - Borough Wide Patching 06 05 2019 $136.95 Dunmore Materials 111-21169 DPW- Borough Wide Patching 06 10 2019 $253.00 Eckert Seamans, LLC 1487064 PD - Policy Review 06 12 2019 $19.35 $6,312.35 Eckert Seamans, LLC 1487065 Police Healthcare Grievance 06 12 2019 $4,524.00 Eckert Seamans, LLC 1487066 General Employee Issues 06 12 2019 $1,769.00 Ehrlich 2953436 Boro Bldg Pest Maintenance - 5/17/19 05 17 2019 $53.00 $213.00 Ehrlich 3390848 Boro Bldg - 6/21/19 Pest Maintenance 06 21 2019 $53.00 Ehrlich 3390849 Library - General Pest Maintenance 6/21/19 06 21 2019 $53.00 Ehrlich 3412576 TCC - Pest Maintenance - 6/25/19 Billing 06 25 2019 $54.00 F & S Supply 39816 DPW - Weed Wacker Heads (3) 06 27 2019 $95.67 $95.67 PATAY138 Fastenal Company 679 DPW - 100 Sand Bags 06 10 2019 $49.29 $97.19 PayTay138 Fastenal Company 952 DPW - Grinder Wheels 06 20 2019 $23.34 PayTay139 Fastenal Company 098 DPW - Sign Bolts 06 27 2019 $4.67 PayTay139 DPW - 3 Pairs Safety Glasses, 3 Pairs Clear Fastenal Company 150 Safety 06 28 2019 $19.89 DPW - Remove & Replace ECU and Five Star Equipment, Inc. W06003 Reprogram Backhoe 06 21 2019 $1,869.16 $1,869.16 G.F. Edwards, Inc. 20638 Boro Bldg - Concrete Pad for Generator 06 30 2019 $255.00 $255.00 Galdieri Electrical Dist. 182450 DPW - Derenick Park Playground Light 05 22 2019 $24.00 $24.00 Great America Financial 25089787 Ricoh MP C2003 Copier - 7/1/19 Billing 07 01 2019 $91.00 $91.00 Greater Scranton Chamber Comm. 31257 Membership 7/1/19 to 6/30/20 06 14 2019 $370.00 $370.00 190605353 Highmark Blue Shield 157 July 2019 Health Insurance 07 05 2019 $28,861.45 $28,861.45 Industrial Electronics Inc. 114637 DPW - Portable Radio for DPW Director 06 27 2019 $290.63 $290.63 DPW - Service Call Radio in F150 Voltage Jalvo Inc 02934 Drops 06 19 2019 $80.00 $80.00 APAY0705 James Schiavo 19-01 Mileage 6/21 to 7/4/19 07 05 2019 $81.32 $81.32 Judge Lumber Co. 77089 DPW - DP 06 05 2019 $51.93 $184.27 Judge Lumber Co. 77089 DPW - DP 06 05 2019 $101.05 Boro Bldg - Drylok, Paint Brushes for Utility Judge Lumber Co. 77561 Room 06 28 2019 $31.29 Keystone Quarry, Inc. 742141 DPW - Stone for Library Shed 06 05 2019 $26.44 $64.66 Keystone Quarry, Inc. 742277 DPW - 2.64 Tons Sand For Sandbags 06 10 2019 $38.22 49- Kost Tires & Muffler GS55812 95-2 Control Arms 06 19 2019 $801.43 $1,541.43 49- Kost Tires & Muffler GS55966 PD - 95-3 2018 Ford F-150 4 New Tires 06 24 2019 $740.00 Lunger Monument Designs 494 4 Pavers for Vet Project 05 23 2019 $200.00 $200.00 M & M Plumbing, Heating, APAY0624 TCC - Change In Line Filters - TCC Steam & Inc. 19-01 Daycare 06 13 2019 $35.00 $410.00 M & M Plumbing, Heating, APAY0624 TCC - Monthly PM - Steam Shower Flush Inc. 19-02 6/13/19 06 13 2019 $30.00 M & M Plumbing, Heating, APAY0624 TCC - Library Replace Sensor Part Ladies Inc. 19-03 Room Lav 06 13 2019 $345.00 Mike Ciuccoli 61919 Boro Bldg - Mat Rental - 6/19/19 06 19 2019 $70.00 $70.00 Muldoon Window, Door & Awning 062819 Boro Bldg - 3 Windows 06 28 2019 $900.00 $900.00 Northeast Inspection 2019-387 June Inspections 06 28 2019 $106.00 $106.00 PA American Water APAY0701 Company 19-08 BORO BLDG - 5/23/19 TO 6/23/19 06 28 2019 $15.42 $359.06 PA American Water APAY0701 Company 19-09 TCC - 5/23/19 TO 6/24/19 06 28 2019 $120.16 PA American Water APAY0701 Company 19-10 DPW - 5/22/19 TO 6/25/19 06 28 2019 $223.48 PennEastern Engineers, LLC 11-207-86 General - Feltsville and Collliery Subdivision 06 19 2019 $350.00 $2,345.00 PennEastern Engineers, LLC 17052 DEP MS4 Program 06 19 2019 $1,925.00 PennEastern Engineers, LLC 18-055-09 Jefferson St Storm Sewer Project, Phase 2 06 19 2019 $70.00 APAY0701 Prince & Rinaldi Pump Station - 5/30/19 to PPL Electric Utilities 19-01 6/28/19 06 28 2019 $52.59 $671.92 APAY0701 PPL Electric Utilities 19-04 Church & Cemetery - 5/28/19 to 6/26/19 06 26 2019 $27.58 APAY0701 PPL Electric Utilities 19-05 TCC - 5/28/19 TO 6/26/19 06 26 2019 $591.75 S5127247.0 DPW - 1143-1145 Loomis Ave Catch Basin R. J. Walker 02 Repair 06 26 2019 $35.65 $35.65 Redi Care Physicians, APAY0612 Inc. 19-05. James Muth Testing - 5/13/19 05 29 2019 $55.00 $55.00 Richard Mellow Corp. 052319 Taylor Library Pole - Repaired 05 23 2019 $3,400.00 $15,960.00 Richard Mellow Corp. 450 DPW - Install Kohler Generator Set 06 24 2019 $12,560.00 Rite-Temp Associates, Inc. 55588 Preventative Maintenance Billing 2 of 2 06 24 2019 $798.00 $798.00 RMA Washes, Inc. 19185 May Billing 06 07 2019 $240.00 $240.00 Scranton Times 82345757 Hearing and Meeting Notice 7/10/19 07 02 2019 $510.50 $510.50 DPW - Spray Nozzle tip & Pump Oil - Line Sherwin-Williams 9946-9 Painter 06 28 2019 $29.23 $51.32 Sherwin-Williams 9949-3 DPW - New Spray Tip Guard for Line Painter 06 28 2019 $22.09 722002915 Staples Advantage 1-000001 Janitorial Supplies - Borough Building 06 07 2019 $180.23 $536.77 722052557 Staples Advantage 6 Janitorial Supplies - DPW & TCC 06 18 2019 $60.13 722052557 Staples Advantage 6 Janitorial Supplies - DPW & TCC 06 18 2019 $72.13 722052557 Staples Advantage 6 Janitorial Supplies - DPW & TCC 06 18 2019 $224.28 State Workers Insurance APAY0708 Fund 19-02 Policy - 05845679 - Installment 8 of 11 07 01 2019 $14,878.00 $14,878.00 Steve Shannon Tire Co Inc 19009090 DPW - Case of DEF Fluid 06 11 2019 $19.50 $269.10 Steve Shannon Tire Co DPW - New Right Front Tire PW-5 2009 Inc 19009229 GMC Sierra 06 19 2019 $141.70 Steve Shannon Tire Co DPW - PW-1 Winter Tires Mounted & Inc 19009250 Balanced on Spar 06 21 2019 $67.80 Steve Shannon Tire Co DPW - Def Fluid for T-7 2016 Mack & PW-3 Inc 19009345 2017 Ford 06 26 2019 $19.50 Steve Shannon Tire Co Inc 19009426 DPW - Hand Truck - Tubes Put In Tires 07 01 2019 $20.60 PD - 95-1 - Replaced AC Motor, Replaced Total Fleet Services, LLC 15673 Rear Hatch 06 05 2019 $665.29 $665.29 Tractor Supply 209080 DPW - Bar and Chain Oil, Sawz All Blade Kit 06 14 2019 $41.28 $114.23 Tractor Supply 209866 DPW - 2 Gallons of 50/50 Anti-freeze 06 17 2019 $22.98 DPW - Orange Construction Fence for Tractor Supply 211893 Retention Pond 06 27 2019 $42.99 Tractor Supply 212064 DPW - Carb/Brake Cleaner for Garage 06 28 2019 $6.98 DPW - Low Coolant Sensor Fixed - 2016 Triple Cities Acquisition 907272 Mack Tera Pr 06 11 2019 $54.32 $328.04 Triple Cities Acquisition 908784 DPW - Cab Cleaner for DPW Vehicles 06 13 2019 $16.33 DPW - Inspection, Replaced Hydraulic Hose Triple Cities Acquisition 916242 2016 Mac 06 24 2019 $257.39 983263385 Verizon Wireless 4 Cell Phone Billing - 5/23 to 6/22/19 06 22 2019 $134.01 $585.88 983263385 Verizon Wireless 4 Cell Phone Billing - 5/23 to 6/22/19 06 22 2019 $120.13 983263385 Verizon Wireless 4 Cell Phone Billing - 5/23 to 6/22/19 06 22 2019 $205.27 983263385 Verizon Wireless 4 Cell Phone Billing - 5/23 to 6/22/19 06 22 2019 $26.84 983263385 Verizon Wireless 4 Cell Phone Billing - 5/23 to 6/22/19 06 22 2019 $99.63 APAY0515 PPL Electric Utilities 19-03 Oak & Main TL - 4/8/19 to 5/9/19 05 09 2019 $40.26 $12,292.21 APAY0603 PPL Electric Utilities 19-02 LED Street Lights - 4/30 to 5/30/19 05 30 2019 $5,951.95 APAY0603 PPL Electric Utilities 19-03 Keyser & Oak Signal 05 30 2019 $39.83 APAY0605 PPL Electric Utilities 19-01 Main St Trflt @ Davis 4/25 to 5/28/19 05 28 2019 $43.70 APAY0605 PPL Electric Utilities 19-02 Main St 1/2 Davis - 4/25 to 5/28/19 05 28 2019 $55.93 APAY0613 PPL Electric Utilities 19-01 Oak and Main St - 5/9/19 to 6/10/19 06 10 2019 $40.37 APAY0701 KEYSER AND OAK SIGNAL - 5/30/19 TO PPL Electric Utilities 19-02 6/28/19 06 28 2019 $40.11 APAY0701 PPL Electric Utilities 19-03 LED STREET LIGHTS - 5/30/19 TO 6/28/19 06 28 2019 $5,985.55 APAY0701 Main St Tflt @ Davis St/Traf Signl 5/28/19 to PPL Electric Utilities 19-06 6/26 06 26 2019 $42.43 APAY0701 Main St - 1/2 Davis Bridge Lites - 5/28/19 to PPL Electric Utilities 19-07 6/26 06 26 2019 $52.08 Veterans Banners - Rodflex Bracket Kits, Rileighs, Inc 32448 Banner, R 06 06 2019 $7,126.68 $7,126.68 $130,53 4.67