City Council

Taylor Borough Regular Monthly Meeting September 11, 2019 The Taylor Borough Council held its regular monthly meeting on Wednesday, September 11, 2019 at 7:30 P.M. at the Taylor Municipal Building, 122 Union Street, Taylor, Pennsylvania. The Chairman asked for a moment of silence after the Pledge of Allegiance in remembrance of 9/11/2001. 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. President Mickavicz asked the Public if they had any comments or concerns regarding the Agenda. There were none. President Mickavicz stated that everyone had the opportunity to read and review the August 14, 2019 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. None noted. 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 Executive Sessions were held on Tuesday, August 27, 2019 and Tuesday, September 10, 2019 at the Taylor Municipal Building, 122 Union Street, Taylor, immediately following the 7:30 P.M. Work Sessions to discuss Personnel matters with the Solicitor, Borough Manager, and Mayor. Next, President Mickavicz entertained a motion to Adopt Resolution # 11 of 2019, authorizing the filing of an application for financial assistance to fund a renovation project at the Taylor Community Center. (LSA Grant) The Renovation would include Air Conditioning, Hardwood Floors in the Gymnasium and insulation of the Gymnasium. A motion was made by Councilman McKeel and seconded by Councilman Tigue. A voice vote was called and all Council Members were in favor. Resolution # 11 was adopted. Next, President Mickavicz entertained a motion to Adopt Resolution # 12 of 2019, authorizing a letter of support for the filing of an application for financial assistance (LSA Grant - $80,000) to improve the landscape and citizen’s safety along South Main Street. (Veterans Drive and remaining Main Street for Football Stadium) A motion by Councilman Tigue and seconded by Councilman Digwood. A voice vote was called and all Council Members were in favor. Resolution # 12 was adopted. Next, President Mickavicz entertained a motion to approve the 2020 Non- Uniform Pension Plan MMO in the amount of $32,183.56. 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 approve the 2020 Police Pension Plan MMO in the amount of $296,226.00. 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 appoint Jacob Paul Palonis as a Part-Time Officer, on an as needed basis with no guarantee of hours and with a starting hourly compensation rate and benefits in accordance with the budget. For the record, we do not have a residency requirement for any of our employees. 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 August 2019. Attached are the list of paid invoices and open invoices. Next, President Mickavicz entertained a motion to pay the August 2019 Payroll in the amount of $122,034.95. August General Fund Paid Bills in the amount of $6,929.55 and August open Invoices in the amount of $33,682.76. August Liquid Fuels Paid Bills $0.00 and August Liquid Fuels Open Invoices in the amount of $10,779.68. Total Expenditures $173,426.94 when funds are available. 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. August Payroll $122,034.95 August General Fund Paid Bills $ 6,929.55 August General Fund Open Invoices $ 33,682.76 August Liquid Fuels Paid Bills $ 0.00 August Liquid Fuels Open Invoices $ 10,779.68 Total Expenditures $173,426.94 Next, Mr. Zeleniak read the Treasurer’s Report for August 2019. The Treasurer’s Report was placed on file. Treasurer’s Report August 2019 Local Service Tax $23,130.88 2019 Real Estate $40,180.00 RE Tax Delinquent 2018 $2,570.49 RE Tax Delinquent 2017 $2,398.68 RE Tax Delinquent 2016 $52.02 Tax Duplicates $225.00 RE Transfer Tax $6,171.33 Earned Income Tax $128,527.79 UCC Building Permits $872.50 Zoning Variance Permits $85.00 Court Fees/Police Fines $4,375.50 TCC $1,493.50 Comcast $22,601.53 Other Income $4,307.22 Intergovernmental Revenue $30,637.24 Interest $77.89 Total Revenue $267,706.57 Next, Mr. Tigue read the Financial Report for August 31, 2019. The Financial Report was placed on file. Financial Report August 31, 2019 General Account Balance $679,872.78 Real Estate Tax Account $ 1,000.02 Liquid Fuels Account Balance $311,822.17 Splash Park Account $ 30,746.69 Veteran’s Memorial Account $ 1,005.59 Hero’s Banner Account $ 1,780.94 Open Purchase Orders (PO’s) ($ 22,112.06) 10 Year General Obligation Note ($245,000.99) Escrow Funds (Taylor Commons) $ 60,241.96 Escrow Account (General) $ 2,255.00 Police Pension Fund $3,131,451.54 ESL, Inc. Escrow Account $ 456,101.57 Next, Councilman Digwood read the Recycling Report for August 2019. The Recycling Report was placed on file. Recycling Report August - 2019 Pounds Tons Commingle 24,360 12.18 Cardboard 20,680 10.34 Paper (Mixed) 13,200 6.60 Brush (Trees) 43,580 21.79 Totaling 101,820 50.91 Next, Mayor Praschak presented the Mayor’s Report for the month of August 2019. The Mayor advised that the Police Department responded to 447 calls for service, 22 criminal complaints filed, 31 traffic citations issued, 5 non-traffic citations issued and 12 parking tickets Issued. There was a total of 20 motor vehicle accidents investigated. The Motor Carrier Safety Assistance Program Unit conducted 20 inspections for the month of August - Five (5) of the commercial vehicles were placed out of service. There were 13 Quality of Life violations investigated. There was a total of 4 Quality of Life violation notices issued. Revenues received for the month of August 2019: Police Reports, $375.00; Magisterial District Court Fines, $3,256.78; Judicial Fines, $613.72; Parking Tickets, $130.00; - Totaling $4,375.50. The Mayor’s report was placed on file. Next, President Mickavicz asked Council if there were any further comments. Councilman DeAngelo recommended the Honors Banner Program be extended for three (3) years versus two (2) years, which was originally agreed upon. Councilman DeAngelo informed Council that 13 new applications (Phase 3) are waiting to be processed which will go up for next year (2020) which would be year two (2) for the original banners (Phase 1 and Phase 2). Council Members had No objection to extending the Banners Program for one (1) additional year. Next, President Mickavicz asked for a motion to consider a consensus of the Council to have Dan Zeleniak invite any representatives from Sheetz or the Guahan’s to have a conversation to request them to reconsider purchasing the apartment building next door for Municipal parking or designating ten (10) of their parking spots at their store for Municipal Parking. The Chairman stated that Sheetz is not required to have any parking at their store and Sheetz designated 32 parking spots for the Business plus an additional eight (8) off-site parking spots for their employees. He stated that in the Plan that Reilly Associates sent Taylor Borough, it involved eliminating 21 parking spots that currently exist in downtown. President Mickavicz stated that he didn’t think anyone ever anticipated a Sheetz/Store/Restaurant of that size occupying the downtown business district. President Mickavicz suggested that Council send a letter to Sheetz to meet prior to the Hearing to negotiate the parking situation. Councilman Fallon asked if the Borough should buy the house next door to the Municipal Building to create parking. Councilman Digwood stated that he had requested Sheetz to purchase it in the past and they already said that it wasn’t an option. President Mickavicz stated that he did not feel spending $150,000.00 to $170,000.00 of Borough money to solve a problem that can be created by the Borough giving a right away away. ** Again, President Mickavicz stated he would entertain a motion to send a letter to Sheetz to negotiate additional parking – No Response Noted. A lengthy discussion followed. 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. President Mickavicz asked the Public if they had any comments. Lastly, the Chairman declared the meeting adjourned. __________________________ ____________________________ Kenneth Mickavicz, President Kristi A. Evans, Borough Secretary ** Councilman John Tigue left the meeting in progress at approximately 8:50 PM  Paid Date Num Name Memo Amount 08 23 2019 204 James Muth Reimbursement for CDL 08 15 APAY08222 2019 019-01 Reimbursement for CDL -98.50 TOT AL -98.50 08 23 2019 205 James Schiavo 08 15 APAY08151 2019 9-03 Mileage - 8/2/19 to 8/15/19 - 150.1 Miles -87.06 08 15 APAY08151 2019 9-10 Mileage - 7/19/19 to 8/1/19 - 149.2 Miles -86.54 TOT AL -173.60 08 23 2019 206 Theodore Praschak Mayor's Mileage - Conference 7/18/19 to 7/21/19 - 290.7 Miles 08 16 APAY08161 2019 9-01 Mayor's Mileage - Conference 7/18/19 to 7/21/19 - 290.7 Miles -168.61 TOT AL -168.61 09 06 2019 207 Aaron Perry PD - Riverside vs Susquehanna - 8/23/19 08 23 APAY09031 2019 9-10 PD - Riverside vs Susquehanna - 8/23/19 -75.00 TOT AL -75.00 09 06 2019 208 Brandon W. Bell PD - Riverside vs Carbondale - 8/30/19 08 30 APAY09031 2019 9-06 PD - Riverside vs Carbondale - 8/30/19 -75.00 TOT AL -75.00 09 06 2019 209 Brian M. Holland 08 18 APAY09061 2019 8-01 PD - Junior Football Game vs Western Highlands -5 hours -93.31 08 30 APAY09031 2019 9-02 PD - Riverside vs Carbondale - 8/30/19 -75.00 TOT AL -168.31 09 06 2019 210 Cole Surridge PD - Riverside vs Susquehanna - 8/23/19 08 23 APAY09031 2019 9-11 PD - Riverside vs Susquehanna - 8/23/19 -75.00 TOT AL -75.00 09 06 2019 211 Comcast 08 11 APAY08201 2019 9-02 TCC - 8/15/19 TO 9/14/19 -166.48 08 11 APAY08201 2019 9.03 TPD - 8/15/19 TO 9/14/19 -234.78 TOT AL -401.26 09 06 2019 212 Erica Haines PD - Riverside vs Susquehanna - 8/23/19 08 23 APAY09031 2019 9-08 PD - Riverside vs Susquehanna - 8/23/19 -75.00 TOT AL -75.00 09 06 2019 213 Eugene A. Mentz PD - Riverside vs Susquehanna - 8/23/19 08 23 APAY09031 2019 9-09 PD - Riverside vs Susquehanna - 8/23/19 -75.00 TOT AL -75.00 09 06 2019 214 James Johnson PD - Riverside vs Carbondale - 8/30/19 08 30 APAY09031 2019 9-05 PD - Riverside vs Carbondale - 8/30/19 -75.00 TOT AL -75.00 09 06 2019 215 Lower Lackawanna Valley Sewer Authority 08 15 APAY08151 2019 9-07 Boro Bldg - 3rd Quarter Billing -70.00 08 15 APAY08151 2019 9-08 TCC - 3RD Quarter Billing -70.00 08 15 APAY08151 2019 9-09 DPW - 3rd Quarter Billing -70.00 TOT AL -210.00 09 06 2019 216 LuAnn Krenitsky 08 20 APAY08201 2019 9-01 Tax Duplicates (11 Checks) -225.00 09 06 APAY09061 2019 9-02 TAX DUPLICATES - 1 CHECK - CORELOGIC -70.00 TOT AL -295.00 09 06 2019 217 Mark Wozniak Zoning Hearing 8/26/19 - Amendola 08 27 2019 80006 Zoning Hearing 8/26/19 - Amendola -100.00 TOT AL -100.00 09 06 2019 218 Nicholas Strenkoski PD - Riverside vs Carbondale - 8/30/19 08 30 APAY09031 2019 9-04 PD - Riverside vs Carbondale - 8/30/19 -75.00 TOT AL -75.00 09 06 PA American Water 2019 219 Company 08 30 APAY09061 2019 9-03 Boro Bldg - 7/25/19 to 8/26/19 -15.48 08 30 APAY09061 2019 9-04 DPW - 7/25/19 to 8/27/19 -173.24 08 30 APAY09061 2019 9-05 TCC - 7/25/19 TO 8/26/19 -160.79 TOT AL -349.51 09 06 PPL Electric 2019 220 Utilities 08 14 APAY08191 2019 9-04 DPW - 7/16/19 TO 8/14/19 -165.67 08 14 APAY08191 2019 9-03 Derenick Park - 7/16/19 to 8/14/19 -389.97 08 14 APAY08191 2019 9-02 PUMPING STATION UNION ST - 7/16/19 TO 8/14/19 -153.18 08 14 APAY08191 2019 9-01 Boro Bldg - 7/16/19 to 8/14/19 -547.50 08 26 APAY08292 2019 019 Church & Cemetery - 7/26/19 to 8/26/19 -28.81 08 26 APAY08291 2019 9-01 TCC - 7/26/19 T 8/26/19 -693.03 08 28 APAY09061 2019 9-06 PRINCE & RINALDI PUMP STATION - 7/30/19 TO 8/28/19 -57.64 TOT - AL 2,035.80 09 06 Standard Life 2019 221 Insurance Co. Life Insurance - Billing 8/15/19 08 15 APAY08191 2019 9-05 Life Insurance - Billing 8/15/19 -795.20 TOT AL -795.20 09 06 Stephen A. 2019 222 Derenick 08 23 APAY09031 2019 9-07 PD - Riverside vs Susquehanna - 8/23/19 -75.00 08 30 APAY09031 2019 9-01 PD - Riverside Vs Carbondale 8/30/19 -75.00 TOT AL -150.00 09 06 2019 223 Stratix Systems Inc. 9/10/19 to 12/9/19 Billing - Overage 6/10/19 to 9/9/19 09 04 2019 422929 9/10/19 to 12/9/19 Billing - Overage 6/10/19 to 9/9/19 -357.98 TOT AL -357.98 09 06 2019 224 Taylor Trubia PD - Riverside vs Carbondale - 8/30/19 08 30 APAY09031 2019 9-03 PD - Riverside vs Carbondale - 8/30/19 -75.00 TOT AL -75.00 09 06 2019 225 Thomas McGovern 08 06 APAY09061 PD - AMAZON PURCHASE - GlobalSat SiRF Star IV Serial GPS 2019 9-07 Receiver Bulk Head Mount for 95-1 -47.53 08 19 APAY09061 PD - AMAZON ORDER - BOXED BATTERIES FOR WEAPON 2019 9-08 LIGHTS -23.27 TOT AL -70.80 09 06 2019 226 Verizon Wireless Billing 7/23/19 to 8/22/19 08 22 2019 9836607376 Administration -135.36 DPW -105.70 LF Inspector -27.16 Int PD -120.05 PD Celll Phones -277.61 TOT AL -665.88 09 06 2019 227 Vincent J. Priorielli PD - Riverside vs Susquehanna - 8/23/19 08 23 APAY09031 2019 9-12 PD - Riverside vs Susquehanna - 8/23/19 -75.00 TOT AL -75.00 09 09 Stephen A. 2019 228 Derenick 09 09 APAY0919- 2019 02 9/8/19 Riverside Jr Vikes Football Games -93.31 09 09 APAY09091 2019 9-03 2019 Medical Reimbursement (Rem Bal $222.85) -120.79 TOT AL -214.10  Ty Open pe Date Num Memo Balance Advanced Electronic Design 07 29 2281 & PD - Power Cable & Antenna for New 95-1 (2019 Chevy Bill 2019 2279 Tahoe) in car computer 156.00 Total Advanced Electronic Design 156.00 Alectus Technology Group, LLC 08 31 Bill 2019 4938 PD - 3 Dell Computers, External DVD and Install & Setup 3,669.00 08 31 Boro - Set up QuickBooks for Joe help with new company files Bill 2019 4937 and printing 120.00 Total Alectus Technology Group, LLC 3,789.00 Bowen Enterprises, Inc. 09 04 Bill 2019 2019-09 Mackie Lane Sewer Repair 5,200.00 Total Bowen Enterprises, Inc. 5,200.00 CeeKay Auto 08 26 99lRM271 DPW - 2002 Chevrolet Trail Blazer PW-95 - Brakes, Rotors, Bill 2019 7 and Left Lower Ball Joint 106.39 08 28 99RM458 DPW - 2002 Chevrolet TrailBlazer Left Upper Ball Joint - Vin- Bill 2019 7 415568 51.42 08 29 99RM555 DPW - 2009 GMC 3500 Dump - PW-5 - Door Latch Cable& 3 Bill 2019 5 Stud Combo- Vin-407758 54.22 09 03 99RM968 Bill 2019 0 DPW - 2017 Ford F550 Replacement Horn - Vin-B49387 8.99 Total CeeKay Auto 221.02 Comcast 09 04 APAY090 Bill 2019 919-01 Boro Bldg 9/9/19 to 10/8/19 276.31 Total Comcast 276.31 Cristiano Welding Supply 08 31 SY81900 Bill 2019 173 DPW - Cylinder Rental 13.00 Total Cristiano Welding Supply 13.00 Croker Custom Graphics LLC 08 26 Bill 2019 15355 PD - 95-1 Lettering and Range Cones Lettering 335.00 Total Croker Custom Graphics LLC 335.00 Dixon Sealer & Supply, Inc. 08 23 Bill 2019 5945 DPW - 2 Tack Coat - Borough Wide Paving 99.90 08 26 Bill 2019 5973 DPW - Basketball Court Repair - Derenick Park 444.75 Total Dixon Sealer & Supply, Inc. 544.65 Eckert Seamans, LLC 08 13 1501320 Bill 2019 RJC PD - General Employee Issues 638.00 Total Eckert Seamans, LLC 638.00 Ehrlich 08 16 Bill 2019 3820723 Boro Bldg - General Maintenance Pest Control - 8/16/19 53.00 08 16 Bill 2019 3820724 Library - General Maintenance Pest Control - 8/16/19 53.00 08 27 Bill 2019 4047623 TCC - PEST MAINTENANCE 8/27/19 54.00 Total Ehrlich 160.00 Environmental Service Corp of PA 09 05 DPW - Esc Work order 4126 - 9/3/19 - Maintain flow on Vine Bill 2019 2706 St for Repair 1,062.50 Total Environmental Service Corp of PA 1,062.50 F & S Supply Co. Inc. 09 05 Bill 2019 41475 DPW - Deck Belt for Scag Tiger Cat kept at DPW Garage 54.25 Total F & S Supply Co. Inc. 54.25 Fidelity Bank 09 03 APAY090 Bill 2019 919-11 Loan # 1119782776 3,074.78 Total Fidelity Bank 3,074.78 Galdieri Electrical Dist. Co., Inc. 08 07 Bill 2019 332008 PD - Cell Lights 16.98 08 27 Admin - Electrical Supplies for Room 102 Window Bill 2019 332826 Replacement at Boro Bldg 39.51 08 28 Bill 2019 332827 Admin - Electrical Supplies - Boro Room 102 - 8/28/19 21.51 Total Galdieri Electrical Dist. Co., Inc. 78.00 Gazda and Penetar 08 28 APAY090 Billing for Hearing on Variance Application Salvatore Bill 2019 619-09 Amendola 8/26/19 Hearing 550.00 Total Gazda and Penetar 550.00 Jalvo Inc. 06 05 Bill 2019 03074 PD - Batteries for Radio Equipment 540.00 Total Jalvo Inc. 540.00 James Schiavo 09 06 APAY090 Bill 2019 619-12 8/16 TO 8/29/19 - 147.7 Miles 85.67 Total James Schiavo 85.67 Judge Lumber Company 08 02 Bill 2019 78270 PD - Police Targets 137.78 08 23 Admin - Boro Bldg Window Reno - Screws, Torx Bit, Tapcon, Bill 2019 78667 Nails 301.03 08 27 Bill 2019 78731 Boro Bldg Window Reno 177.55 08 30 Boro Bldg Window Reno - Redi Mix, Hex Nut Driver, Setter, Bill 2019 78816 silicone, Cement, R-13 Roll 96.30 09 05 Bill 2019 79838 DPW - Keyser Avenue Manhold Cold Patch 32.10 Total Judge Lumber Company 744.76 Kost Tire & Auto Service 08 15 49- PD - 2014 Ford Explorer - Vin-C02110 Oil Change & Bill 2019 GS57117 Installation of Control Arms 328.95 Total Kost Tire & Auto Service 328.95 Lackawanna County Association of Boroughs 08 05 APAY090 Bill 2019 619-12 LCAB DINNER - 8/15/19 - Chuck McKeel 15.00 Total Lackawanna County Association of Boroughs 15.00 Lunger Monument Designs, LLC 05 23 Bill 2019 494 Veteran's Memorial - 4 Pavers for Vet Project 200.00 Total Lunger Monument Designs, LLC 200.00 M & M Plumbing, Heating and AC Inc. 07 16 APAY081 Bill 2019 519-04 Admin - Boro Bldg Ladies Room Faucet Repair 75.00 07 23 APAY081 Bill 2019 519-05 TCC - Monthly PM/Flush Steam Shower 30.00 07 31 APAY081 Bill 2019 519-06 TCC - Daycare Auger Toilet 115.00 08 16 APAY082 Bill 2019 619-05 TCC - WATER FOUNTAIN REPAIR - MATERIAL & LABOR 195.00 08 21 APAY082 Bill 2019 619-04 TCC - Monthly Flush/PM Steam Shower Generator 30.00 08 21 APAY082 Bill 2019 619-06 Boro Bldg - Annual Backflow Prevention Testing 150.00 Total M & M Plumbing, Heating and AC Inc. 595.00 Mechanical Service Company 07 29 DPW - 1st Year Payment for Generator at Union Street Pump Bill 2019 9341A Station Service Agreement 590.00 Total Mechanical Service Company 590.00 Mike Ciuccoli 08 21 Bill 2019 82119 Boro Bldg - Mats 8/21/19 70.00 Total Mike Ciuccoli 70.00 Northeast Ace Hardware 08 16 Bill 2019 25610/1 DPW - Weed Trimmer Line 9.99 09 04 Admin - Boro Bldg Room 102 - Putty Knife, Screw Driver and Bill 2019 25748/1 Caulk 23.97 Total Northeast Ace Hardware 33.96 Northeast Inspection Consultants 08 15 Bill 2019 2019-505 UCC Building Permit Retainer - 7/30/19 219.45 08 30 Bill 2019 2019-542 August 2019 Permits 332.50 Total Northeast Inspection Consultants 551.95 PA American Water Company 09 04 APAY090 Bill 2019 919-10 Fire Hydrants - 8/6/19 to 9/3/19 2,082.52 Total PA American Water Company 2,082.52 PA Chief of Police Association 08 27 Bill 2019 2694 Civil Service Testing and Consulting Ad 100.00 Total PA Chief of Police Association 100.00 Pennsylvania One Call System, Inc. 08 31 Bill 2019 826528 Monthly Fee 8/31/19 Billing 38.39 08 31 00008265 Bill 2019 28 Monthly Billing 8/31/19 38.39 Total Pennsylvania One Call System, Inc. 76.78 Pennsylvania Paper & Supply Company, Inc. 08 13 S1394323 Bill 2019 .001 TCC Basketball Court - Floor Wax & Floor Cleaner 212.38 08 22 Bill 2019 2974563 TCC - HMA Binder 137.85 08 22 30701117 Bill 2019 8 DPW - Blacktop for W. Hospital Street Pipe Trench Repair 137.85 Total Pennsylvania Paper & Supply Company, Inc. 488.08 Pitney Bowes Global Financial Services 08 30 33095570 Bill 2019 09 Postage Machine Leasing Charges 8/30/19 Billing 159.66 Total Pitney Bowes Global Financial Services 159.66 PPL Electric Utilities 09 03 APAY090 Bill 2019 919-07 Oak & Rinaldi Pump Station - 7/30/19 to 8/28/19 95.96 09 06 APAY090 Bill 2019 919-09 1400 Blk Schlager St - 8/7/19 to 9/6/19 58.78 09 06 APAY090 Bill 2019 919-08 1200 BLK ALBERT CT 45.08 Total PPL Electric Utilities 199.82 R. J. Walker Co. Inc 08 14 S5154442 Bill 2019 .001 Admin - Boro Building Raingutters 70.47 Total R. J. Walker Co. Inc 70.47 Schaedler Yesco 09 06 Bill 2019 S5521364 TCC - Parking Lot Light Ballast 83.45 Total Schaedler Yesco 83.45 Scranton Grinder & Hardware LLC 08 09 Bill 2019 01-95231 DPW- Parts for Scag Mower 169.19 08 13 Bill 2019 01-99154 DPW - Derenick Park - Replace Cylinder Head and Gasket 508.20 08 14 DPW - Husqvarna Walk Behind - Cleaned out Carburetor and Bill 2019 01-95561 Flushed Entire Fuel System 91.53 09 03 Bill 2019 01-96637 DPW - Husqvarna Chain Saw Maintenance 223.66 09 03 DPW - Scag Tiger Cub Repair - Check Valves and Replace Bill 2019 01-96633 Cylinder 525.35 09 03 DPW - Pole Saw Maintenance - Replaced All Fuel Lines, Bill 2019 01-96635 Filters and Tank Grommet, Installed Air Fi... 97.86 Total Scranton Grinder & Hardware LLC 1,615.79 Scranton Times 08 15 Bill 2019 5619 Civil Service Examination Notice - 8/15/19 574.20 08 26 Bill 2019 82364905 Zoning Meeting - 8/26/19 283.00 09 10 Bill 2019 82370282 Public Hearing 9/24/19 414.50 Total Scranton Times 1,271.70 Staples Advantage 07 11 P.O. Bill 2019 11572 Admin.PD, TCC 271.03 07 29 72226568 Bill 2019 07 TCC - Windex, Lysol, Hand Soap, Paper Towel 174.86 08 05 72230044 Bill 2019 55 Admin & Pd Office Supplies 177.77 08 12 72233770 Bill 2019 67 Admin, PD,Tax Collector 404.02 08 12 72233770 Bill 2019 67 Boro, Tax, PD 404.02 08 20 72238204 Boro Bldg - Garbage Bags, Toilet Paper, Paper Towels, Brillo, Bill 2019 68 PH Floor Cleaner, Lysol Wipes, Z F... 163.79 Total Staples Advantage 1,595.49 Steve Shannon Tire Co., Inc. 08 28 Bill 2019 19010303 DPW - PW-7 2016 Mack Tera Pro Rear Tires - Vin-010609 1,354.00  08 30 Bill 2019 19010423 DPW - PW-3 2017 Ford F550 State Inspection - Vin-B49387 35.95 Total Steve Shannon Tire Co., Inc. 1,389.95 Tractor Supply 08 21 DPW - Fuel line for Jump Tamper and 2 Cans of Small Engine Bill 2019 222764 Oil 18.47 Total Tractor Supply 18.47 Triple Cities Acquisition 08 14 Bill 2019 950810 DPW - 2016 Mack - Replaced Fuel Filters - Vin-010609 755.84 Total Triple Cities Acquisition 755.84 UGI 09 05 APAY090 Bill 2019 919-06 DPW - 8/7/19 to 9/5/19 40.07 09 05 APAY090 Bill 2019 919-05 TCC - 8/7/19 TO 9/5/19 114.10 09 05 APAY090 Bill 2019 919-04 BORO BLDG - 8/7/19 TO 9/5/19 34.27 Total UGI 188.44 WEX Bank 08 31 Bill 2019 61034092 August 2019 - Wex Billing - 3,678.50 Total WEX Bank 3,678.50 33,682.7 6 Ty Open pe Date Num Memo Balance Dunmore Materials 08 05 Bill 2019 111-21832 Borough Wide Patching - 4 Tickets 667.70 08 10 Bill 2019 111-21947 DPW - 2 Tickets - 8/10/19 386.65 Total Dunmore Materials 1,054.35 Northeast Signal & Electric Company, Inc. 08 12 Bill 2019 12962 Keyser & Union - Signal Repair - Labor & Equipment 270.00 08 12 Main-Davis-Union Light Repair - 7/16, 7/17, 7/19 and Bill 2019 12954 8/1/2019 Service Calls 1,459.50 08 21 8/14/19 Service Date - EPAC Timer, Pedestrian Push Button Bill 2019 12977 Repair - Labor and Equipment 1,843.94 Total Northeast Signal & Electric Company, Inc. 3,573.44 PPL Electric Utilities 08 26 APAY0829 Bill 2019 19-03 Main St TFLT @ Davis St/Traf Signal 7/26/19 to 8/26/19 42.37 08 26 APAY0829 Bill 2019 19-02 Main St, 1/2 Davis-Bridge Lites 53.58 08 28 APAY0906 Bill 2019 19-10 Keyser & Oak Street Signal Light - 7/30/19 to 8/28/19 39.18 08 28 APAY0906 Bill 2019 19-11 LED STREET LIGHTS - 7/30/19 TO 8/28/19 6,016.76 Total PPL Electric Utilities 6,151.89 10,779.6 8