City Council

Taylor Borough Regular Monthly Meeting March 11, 2020 The Taylor Borough Council held its regular monthly meeting on Wednesday, March 11, 2020 at 7:00 P.M. at the Taylor Municipal Building, 122 Union Street, Taylor, Pennsylvania. On Roll Call: Councilman Naro, Yes; Councilman DeAngelo, Yes; Councilman Fallon, Yes; Councilman Tigue, Yes; Councilman Digwood, Yes; Councilman McKeel, Yes; President Mickavicz, Yes; Mayor Praschak, Yes. President Mickavicz asked the Public if they had any comments or input regarding the Agenda. There were none. President Mickavicz stated that everyone had the opportunity to read and review the February 12, 2020 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. None noted. A Motion to accept by Councilman Tigue and seconded by Councilman DeAngelo. A voice vote was called and all Council Members were in favor. The motion passed. The meeting minutes were approved as presented. The Chairman also advised that there was an Executive Session was held on Monday, March 9, 2020 immediately following the 7:00 PM Work Session to discuss Litigation with the Solicitor and two Personnel issues with the Solicitor and the Borough Manager. Next, President Mickavicz entertained a motion to adopt Resolution # 8 of 2020, adopting the Lackawanna County Hazard Mitigation Plan. Mr. Zeleniak gave a brief overview. A motion to accept by Councilman Digwood and seconded by Councilman Tigue. On Roll Call: Councilman Naro – Yes, Councilman DeAngelo – Yes, Councilman Fallon – Yes, Councilman Tigue – Yes, Councilman Digwood – Yes, Councilman McKeel – Yes, President Mickavicz - Yes. The Resolution was adopted. Next, President Mickavicz entertained a motion to adopt Resolution # 9 of 2020, authorizing the conveyance of New Lot 3 of the Taylor Colliery Property Parcel 1 Minor Subdivision # 2 by the Development Authority of the Borough of Taylor, not subject to the restrictions set forth in Section 5 of Ordinance # 2 of 2006, as well as all six (6) Lot(s) shown on the Subdivision recorded in the Office of the Recorder of Deeds of Lackawanna County, PA to Map Book 6AM, Page(s) 7665-7666, all other lands to remain subject thereto. . A motion to accept by Councilman Tigue and seconded by Councilman DeAngelo. On Roll Call: Councilman Naro – Yes, Councilman DeAngelo – Yes, Councilman Fallon – Yes, Councilman Tigue – Yes, Councilman Digwood – Yes, Councilman McKeel – Yes, President Mickavicz - Yes. The Resolution was adopted. Next, Councilman Tigue read the Approval of Bills for Payment for February 2020. Attached are the list of paid invoices and open invoices. Next, President Mickavicz entertained a motion to pay the February 2020 Payroll in the amount of $127,052.58. February General Fund Paid Bills in the amount of $28,785.84 and February General Fund Open Invoices in the amount of $57,047.36 and February Liquid Fuels Open Invoices in the amount of $6,229.04 - Total Expenditures $219,114.82 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 $127,052.58 February General Fund Paid Bills $ 28,785.84 February General Fund Open Invoices $ 57,047.36 February Liquid Fuels Open Invoices $ 6,229.04 Total Expenditures $219,114.82 Next, Mr. Zeleniak read the Treasurer’s Report for February 2020. The Treasurer’s Report was placed on file. Treasurer’s Report February 2020 Local Service Tax $25,795.14 RE: Tax Delinquent 2018 $791.57 RE: Tax Delinquent 2017 $762.94 RE: Tax Delinquent 2016 $52.59 RE Transfer Tax $3,906.11 Earned Income Tax $128,329.99 Tax Duplicates $200.00 UCC Building Permits $5,144.10 Court Fees/Police Fines $2,908.60 TCC $1,233.00 Waste Management Gas to Energy $150,000.00 Zoning Variance/Permits $35.00 Comcast $22,840.13 Escrow $2,500.00 Other Income $34,179.25 Interest $43.99 Total Revenue $378,722.41 Next, Mr. Tigue read the Financial Report for February 29, 2020. The Financial Report was placed on file. Financial Report February 29, 2020 General Account Balance $376,802.62 Real Estate Tax Account $ 1,000.08 Liquid Fuels Account Balance $240,818.59 Splash Park Account $ 30,749.76 Veteran’s Memorial Account $ 1,005.71 Hero’s Banner Account $ 3,770.94 Open Purchase Orders (PO’s) ($46,526.19) 10 Year General Obligation Note ($231,621.69) Escrow Funds (Taylor Commons) $ 60,249.21 Escrow Account (General) $ 9,620.00 Police Pension Fund $3,257,621.64  ESL, Inc. Escrow Account $ 461,836.37 Fire Insurance Escrow $26,682,12 Next, Councilman Digwood read the Recycling Report for February 2020. The Recycling Report was placed on file. Recycling Report February 2020 Pounds Tons Commingle 24,100 12.05 Cardboard/Paper 29,860 14.93 Totaling 53,960 26.98 Next, Mayor Praschak presented the Mayor’s Report for the month of February 2020. The Mayor advised that the Police Department responded to 298 calls for service, 8 criminal complaints filed, 26 traffic citations issued, 4 non-traffic citations issued, 7 parking tickets Issued, and 19 motor vehicle accidents investigated. Revenues received for the month of February 2020: Police Reports, $450.00; Magisterial District Court Fines, $1,518.72; Judicial Fines, $894.88; Parking Tickets, $45.00 - Totaling $2,908.60. The Mayor’s report was placed on file. Next, President Mickavicz asked Council if there were any further comments. Lastly, President Mickavicz declared the meeting adjourned. __________________________ ____________________________ Kenneth Mickavicz, President Kristi A. Evans, Borough Secretary 1:29 PM Taylor Borough 02/11/20 Check Detail January 10 through February 11, 2020 Num Date Name Memo Paid Amount 597 01/14/2020 Brian P. Bauer 2019 Uniform Allowance 82 Hours(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 82 Hours (2 of 2) -41.00 TOTAL -41.00 598 01/14/2020 Cole Surridge 2019 Uniform Allowance 473.75 Hours(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 473.75 Hours(2 of 2) -236.88 TOTAL -236.88 599 01/14/2020 David Jenkins 2020 Uniform Allowance (Payment 1 of 2) APAY... 01/14/2020 2020 Uniform Allowance (Payment 1 of 2) -250.00 TOTAL -250.00 600 01/14/2020 Eugene A. Mentz 2019 Uniform Allowance 281 Hours(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 281 Hours(2 of 2) -140.50 TOTAL -140.50 601 01/14/2020 Ford Motor Credit Co... 2017 Ford F550 4 x 4 -( Acct # 9338600) 17130... 12/30/2019 2017 Ford F550 4 x 4 -( Acct # 9338600) -17,547.75 TOTAL -17,547.75 602 01/14/2020 James Muth 2020 Uniform Allowance (Payment 1 of 2) APAY... 01/14/2020 2020 Uniform Allowance (Payment 1 of 2) -250.00 TOTAL -250.00 603 01/14/2020 John J. Harrison 2020 Uniform Allowance (Payment 1 of 2) APAY... 01/14/2020 2020 Uniform Allowance (Payment 1 of 2) -250.00 TOTAL -250.00 604 01/14/2020 Joseph Iacovazzi 2020 Uniform Allowance (Payment 1 of 2) APAY... 01/14/2020 2020 Uniform Allowance (Payment 1 of 2) -250.00 TOTAL -250.00 605 01/14/2020 Kyle McKeel 2020 Uniform Allowance (Payment 1 of 2) APAY... 01/14/2020 2020 Uniform Allowance (Payment 1 of 2) -250.00 TOTAL -250.00 606 01/14/2020 Matthew Baux 2019 Uniform Allowance 346.5 Hrs(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 346.5 Hours (2 of 2) -173.25 TOTAL -173.25 Page 1 1:29 PM Taylor Borough 02/11/20 Check Detail January 10 through February 11, 2020 Num Date Name Memo Paid Amount 607 01/14/2020 Michael Derenick 2020 Uniform Allowance (Payment 1 of 2) APAY... 01/14/2020 2020 Uniform Allowance (Payment 1 of 2) -250.00 TOTAL -250.00 608 01/14/2020 Michael Kowanick 2019 Uniform Allowance 232.25 Hours(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 232.25 Hours(2 of 2) -116.13 TOTAL -116.13 609 01/14/2020 Nicholas Strenkoski 2019 Uniform Allowance 833.75 Hours(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 833.75 Hours(2 of 2) -416.88 TOTAL -416.88 610 01/14/2020 Paul Harrison 2020 Uniform Allowance (Payment 1 of 2) APAY... 01/14/2020 2020 Uniform Allowance (Payment 1 of 2) -250.00 TOTAL -250.00 611 01/14/2020 Taylor Trubia 2019 Uniform Allowance 245.75 Hours(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 245.75 Hours(2 of 2) -122.88 TOTAL -122.88 612 01/14/2020 Thomas McGovern 2019 Uniform Allowance 538.75 Hours(2 of 2) APAY... 01/14/2020 2019 Uniform Allowance 538.75 Hours(2 of 2) -269.38 TOTAL -269.38 613 01/14/2020 Timothy McHale 2019 Uniform Allowance 276.25 Hours (began 9/... APAY... 01/14/2020 2019 Uniform Allowance 276.25 Hours (began 9/8/19) -138.13 TOTAL -138.13 614 01/14/2020 Vincent J. Priorielli Reissue for Ck#523 - 12-18-19 Boys Basketball v... APAY... 01/14/2020 Reissue for Ck#523 - 12-18-19 Boys Basketball vs ... -75.00 TOTAL -75.00 615 01/23/2020 Capital One Bank 244243 12/11/2019 PD - Hitch Pins for Police Sign boards -8.48 121719 12/17/2019 PD - YRC Freight - Training Simulator - Freight Fed... -215.78 12171... 12/17/2019 PD - Integrity Evidence Bags -29.04 APAY... 12/20/2019 DPW - Walmart Cell Phone Holder for Mike Derenick -24.24 31880... 12/20/2019 Pitney Bowes Ink -31.79 31880... 12/20/2019 USB 3.0 Hub High Speed Data Transfer - USB 2.0 ... -54.80 APAY... 12/23/2019 Google Domain & Google Gsuite -136.75 122419 12/24/2019 PD - Rifle Slings 1033 Program - Shipping Federal ... -117.88 122719 12/27/2019 PD - UPS - Weapon Lights Shipping Federal Surplu... -49.63 800-6... 01/02/2020 Federal Surplus Shipping Cost for Firearm Simulator -75.00 Page 2 1:29 PM Taylor Borough 02/11/20 Check Detail January 10 through February 11, 2020 Num Date Name Memo Paid Amount 216 01/03/2020 TCC - Filters for Bissell Vacuum -23.96 120919 01/11/2020 PD EQUIPMENT RETURN - UPS CHARGE -41.52 TOTAL -808.87 616 01/23/2020 Comcast APAY... 01/04/2020 Boro Bldg - 1/9/20 to 2/8/20 -277.82 APAY... 01/05/2020 DPW - 1/10/20 TO 2/09/20 -154.35 APAY... 01/11/2020 TCC - 1/15/20 to 2/14/20 -178.54 APAY... 01/11/2020 PD - 1/15/20 TO 2/14/20 -235.04 TOTAL -845.75 617 01/23/2020 Erica Haines APAY... 01/09/2020 PD - Girls BB vs Mountain View - 1/9/2020 -75.00 APAY... 01/16/2020 PD - Girls BB vs Old Forge - 1/16/2020 -75.00 TOTAL -150.00 618 01/23/2020 Geisinger Quality Opti... 10404366 20010... 01/10/2020 Coverage - February 2020 -23,611.27 TOTAL -23,611.27 619 01/23/2020 Highmark Inc. February 2020 - Vision 20010... 01/02/2020 February 2020 - Vision -144.00 TOTAL -144.00 620 01/23/2020 Jacob Palonis PD - Girls BB vs Old Forge APAY... 01/20/2020 PD - Girls BB vs Old Forge -75.00 TOTAL -75.00 621 01/23/2020 James Johnson 1/13/20 Girls Basketball vs Lakeland APAY... 01/14/2020 1/13/20 Girls Basketball vs Lakeland -75.00 TOTAL -75.00 622 01/23/2020 James Schiavo Mileage - 1/3/20 to 1/16/20 - 140.4 Miles APAY... 01/21/2020 Mileage - 1/3/20 to 1/16/20 - 140.4 Miles -80.73 TOTAL -80.73 623 01/23/2020 Michael Zuby APAY... 01/09/2020 PD - Girls BB vs Mountain View - 1/9/2020 -75.00 APAY... 01/16/2020 PD - Girls BB vs Old Forge - 1/16/2020 -75.00 TOTAL -150.00 Page 3 1:29 PM Taylor Borough 02/11/20 Check Detail January 10 through February 11, 2020 Num Date Name Memo Paid Amount 624 01/23/2020 NEC Financial Service... NEC SV9100 System - 1/3/20 Billing 22748... 01/03/2020 NEC SV9100 System - 1/3/20 Billing -132.49 TOTAL -132.49 625 01/23/2020 PA American Water C... Fire Hydrants - 12/4/19 to 1/2/20 APAY... 01/09/2020 Fire Hydrants - 12/4/19 to 1/2/20 -2,113.76 TOTAL -2,113.76 626 01/23/2020 PPL Electric Utilities APAY... 01/08/2020 1400 Blk Schlager St - 12/6/19 to 1/8/20 -62.37 APAY... 01/08/2020 1200 Albert Ct - 12/6/19 to 1/8/20 -43.06 APAY... 01/15/2020 Holiday Lighting - 12/13/19 to 1/15/20 -607.54 APAY... 01/15/2020 Boro Bldg - 12/13/19 to 1/15/20 -282.61 APAY... 01/15/2020 DPW Garage - 12/13/19 to 1/15/20 -227.13 APAY... 01/15/2020 Derenick Park - 12/13/19 to 1/15/20 -38.89 APAY... 01/15/2020 Pumping Station Union St - 12/13/19 to 1/15/20 -138.86 TOTAL -1,400.46 627 01/23/2020 Standard Life Insuranc... Life Insurance - February 2020 APAY... 01/15/2020 Life Insurance - February 2020 -745.50 TOTAL -745.50 628 01/23/2020 Taylor Trubia Special Duty - 1/20/20 Girls BB vs Old Forge APAY... 01/20/2020 Special Duty - 1/20/20 Girls BB vs Old Forge -75.00 TOTAL -75.00 629 01/23/2020 UGI APAY... 01/07/2020 TCC - 12/6/19 TO 1/07/20 -1,268.80 APAY... 01/07/2020 Boro Bldg - 12/6/19 to 1/07/20 -703.10 APAY... 01/07/2020 DPW - 12/6/19 TO 1/07/20 -1,098.01 TOTAL -3,069.91 630 01/23/2020 United Concordia Insu... February 2020 - Dental Benefits 15150... 01/07/2020 February 2020 - Dental Benefits -1,479.98 TOTAL -1,479.98 631 01/23/2020 Vincent J. Priorielli 1/13/20 Girls Basketball vs Lakeland APAY... 01/14/2020 1/13/20 Girls Basketball vs Lakeland -75.00 TOTAL -75.00 632 02/06/2020 Brandon W. Bell 2020 Uniform Allowance APAY... 02/06/2020 2020 Uniform Allowance -1,125.00 TOTAL -1,125.00 Page 4 1:29 PM Taylor Borough 02/11/20 Check Detail January 10 through February 11, 2020 Num Date Name Memo Paid Amount 633 02/06/2020 Brian M. Holland 2020 Uniform Allowance APAY... 02/06/2020 2020 Uniform Allowance -1,125.00 TOTAL -1,125.00 634 02/06/2020 Cole Surridge Special Duty - 1/28/2020 - Boys BB vs Mid Valley APAY... 01/29/2020 Special Duty - 1/28/2020 - Boys BB vs Mid Valley -75.00 TOTAL -75.00 635 02/06/2020 Jacob Palonis Special Duty - 1/28/2020 - Boys BB vs Mid Valley 01292... 01/29/2020 Special Duty - 1/28/2020 - Boys BB vs Mid Valley -75.00 TOTAL -75.00 636 02/06/2020 James Schiavo LF Inspector - 1/17/20 to 1/30/20 143.3 Miles APAY... 01/30/2020 LF Inspector - 1/17/20 to 1/30/20 143.3 Miles -82.40 TOTAL -82.40 637 02/06/2020 Michael F. Zuby 2020 Uniform Allowance APAY... 02/06/2020 2020 Uniform Allowance -1,125.00 TOTAL -1,125.00 638 02/06/2020 Nicholas Snyder 2020 Uniform Allowance APAY... 02/06/2020 2020 Uniform Allowance -1,125.00 TOTAL -1,125.00 639 02/06/2020 Nicholas Strenkoski APAY... 01/24/2020 1-23-20 Girls Basketball Game vs Carbondale -75.00 APAY... 01/27/2020 1-25-20 Boys Basketball Game vs Dunmore -75.00 TOTAL -150.00 640 02/06/2020 Robert Zuby APAY... 01/24/2020 1-23-20 Girls Basketball Game vs Carbondale -75.00 APAY... 02/06/2020 2020 Uniform Allowance -1,125.00 TOTAL -1,200.00 641 02/06/2020 Stephen A. Derenick 2020 Uniform Allowance APAY... 02/06/2020 2020 Uniform Allowance -1,125.00 TOTAL -1,125.00 Page 5 1:29 PM Taylor Borough 02/11/20 Check Detail January 10 through February 11, 2020 Num Date Name Memo Paid Amount 642 02/06/2020 Taylor Fire & Rescue 2019 Alliance Landfill Host Municipality Agreem... APAY... 02/06/2020 2019 Alliance Landfill Host Municipality Agreement ... -12,500.00 TOTAL -12,500.00 643 02/06/2020 Taylor Hose & Engine ... 2019 Alliance Landfill Host Municipality Agreem... APAY... 02/06/2020 2019 Alliance Landfill Host Municipality Agreement ... -12,500.00 TOTAL -12,500.00 644 02/06/2020 Thomas McGovern 1-25-20 Boys Basketball Game vs Dunmore APAY... 01/27/2020 1-25-20 Boys Basketball Game vs Dunmore -75.00 TOTAL -75.00 645 02/06/2020 Vincent J. Priorielli VOID: 12-18-19 Boys Basketball Game vs North ... TOTAL 0.00 646 02/06/2020 William Roche 2020 Uniform Allowance APAY... 02/06/2020 2020 Uniform Allowance -1,125.00 TOTAL -1,125.00 Page 6 1:35 PM Taylor Borough 02/11/20 Unpaid Bills Detail As of February 11, 2020 Type Date Num Memo Open Balance Advanced Electronic Design Bill 02/10/2020 8268407 New In Car Computer 95-5 5,309.00 Total Advanced Electronic Design 5,309.00 All American Rooter Bill 02/07/2020 APAY... 1/11/20-2/6/20 Park St, Enderline Ln 3,000.00 Total All American Rooter 3,000.00 Anthracite Recycling Bill 01/10/2020 AA201... DPW - Sept-Dec 2019 Container Rental - 4 Hauls - August, ... 740.00 Total Anthracite Recycling 740.00 Bowen Enterprises, Inc. Bill 01/10/2020 2020-... Rebuild Storm Inlet - Main Street @ Stadium 7,600.00 Total Bowen Enterprises, Inc. 7,600.00 Bradco Supply, Inc. Bill 01/23/2020 188936 12' Green Post & 36" Square Base Post 170.99 Total Bradco Supply, Inc. 170.99 Building Inspection Underwriters Bill 01/31/2020 0100-... Permit Inspections - Billing 1/31/2020 593.25 Total Building Inspection Underwriters 593.25 Canada Dry/Royal Crown Co. Bill 01/02/2020 1126967 TCC - Drinks 1/2/20 Delivery 79.85 Bill 01/09/2020 1127811 TCC - drinks vending machine 1/9/20 68.85 Bill 01/30/2020 1130187 TCC - Drinks Vending Machine - 1/30/2020 68.85 Total Canada Dry/Royal Crown Co. 217.55 CeeKay Auto Bill 01/21/2020 99RY... DPW - 55 Gallon Drum Hydraulic Fluid 297.00 Bill 02/05/2020 99RZ3... 108.32 Total CeeKay Auto 405.32 Central Clay Products, Inc. Bill 02/04/2020 975 3 Sets Frames and Lids 24" Diameter Manhold, 2 Adjustable... 1,003.00 Total Central Clay Products, Inc. 1,003.00 Commonwealth of Pennsylvania. Bill 01/08/2020 23920 Invoice 23920 - Annual Administration Fee 1033 Program 400.00 Total Commonwealth of Pennsylvania. 400.00 Cooper/Friedman Electric Bill 02/10/2020 S0394... LED U-Bulbs Borough Building Hallway 135.66 Total Cooper/Friedman Electric 135.66 Cristiano Welding Supply Bill 12/31/2019 SY121... DPW - Cyllinder Rental - 12/31/19 13.00 Bill 01/31/2020 SY120... DPW - Cyllinder Rental 13.00 Total Cristiano Welding Supply 26.00 Degler-Whiting, Inc Bill 01/21/2020 51999 TCC - MP-70-0111 Controller with Carrying Case 650.00 Total Degler-Whiting, Inc 650.00 Page 1 1:35 PM Taylor Borough 02/11/20 Unpaid Bills Detail As of February 11, 2020 Type Date Num Memo Open Balance Eckert Seamans, LLC Bill 01/13/2020 1533281 Police Healthcare Grievance 2,650.00 Bill 01/13/2020 1533282 General Employee Issues 957.00 Total Eckert Seamans, LLC 3,607.00 Ehrlich Bill 01/17/2020 5473027 Boro Bldg - Commercial Pest General Maintenance 1/17/2020 53.00 Bill 01/17/2020 5473028 Library - Commercial Pest General Maintenance - 1/17/20 53.00 Bill 01/28/2020 5638015 TCC - Commercial Pest General Maintenance - 1/28/2020 54.00 Total Ehrlich 160.00 Electro Battery of Pennsylvania, Inc. Bill 01/08/2020 95653 Replacement Batteries (2) for USB Battery Backup for Comp... 50.00 Bill 01/31/2020 95458 DPW - PW-95 Battery (2002 Chevy Trail Blazer) 110.00 Total Electro Battery of Pennsylvania, Inc. 160.00 Environmental Service Corp of PA Bill 01/14/2020 3321 Esc Work Order 6214 - 1/13/2020 Call Out Prince St Pump ... 375.00 Total Environmental Service Corp of PA 375.00 Eureka Stone Quarry Bill 01/10/2020 343821 DPW - 2.75 Ton Cold Patch - Borough Wide 316.25 Bill 02/07/2020 341683 2.05 Ton Cold Patch 235.75 Total Eureka Stone Quarry 552.00 Fastenal Company Bill 01/16/2020 PATA... DPW - Green Marker Flags - PA One Calls 17.37 Total Fastenal Company 17.37 Fidelity Bank Bill 02/10/2020 APAY... 10 Year Load Due 2/13/20 3,074.78 Total Fidelity Bank 3,074.78 Fleet Pride Bill 01/15/2020 43609... DPW - 2 LED Strobe Lights with Plugs - PW-3 332.84 Bill 01/15/2020 43615... DPW - Wire Ends for PW-6 Salt Spreader 5.30 Total Fleet Pride 338.14 FSSolutions Bill 02/07/2020 FL003... Muth & Jenkins - Random 133.31 Total FSSolutions 133.31 Galdieri Electrical Dist. Co., Inc. Bill 01/20/2020 338160 Borough Bldg - Hall Lights 2T-12 U-Lamps 15.94 Total Galdieri Electrical Dist. Co., Inc. 15.94 Geo-Science Engineering Co., LLC Bill 01/21/2020 018112 502 W Taylor St/Storrs - UGI 151.25 Bill 01/21/2020 017955 1 Rinaldi Dr and 416 Sampson St 275.00 Bill 01/21/2020 018113 W Taylor, Pond, Hospital, Barbara, Center, Church - PA Am... 1,911.25 Bill 01/21/2020 017954 W High, Church, Reynolds, Kane, Davis Ct, Center, Fox, Ho... 5,720.00 Bill 01/21/2020 017956 1143 Reynolds - Rossi Rooter 632.50 Total Geo-Science Engineering Co., LLC 8,690.00 Great America Financial Services Corp. Bill 01/30/2020 26388... Ricoh MP C2003 Copier 1/31/20 Invoice 91.00 Total Great America Financial Services Corp. 91.00 Page 2 1:35 PM Taylor Borough 02/11/20 Unpaid Bills Detail As of February 11, 2020 Type Date Num Memo Open Balance Highmark Inc. Bill 02/05/2020 20020... Vision - March 2020 144.00 Total Highmark Inc. 144.00 Honor Awards Bill 01/17/2020 13010 Admin - 8 x 2 Name Plate - George Aulisio - Zoning 10.95 Total Honor Awards 10.95 James Johnson Bill 02/10/2020 APAY... 1-31-20 Boys Basketball vs Mountain View 75.00 Bill 02/10/2020 APAY... 2-4-20 Boys Basketball vs Lakeland 75.00 Total James Johnson 150.00 Kost Tire & Auto Service Bill 01/18/2020 49-GS... PD - 95-2 Oil Change Vin-A36915 19.95 Bill 01/20/2020 49-GS... PD - 95-1 Oil Change 66.61 Total Kost Tire & Auto Service 86.56 Lackawanna County Association of Boroughs Bill 01/10/2020 APAY... 1/16/20 Dinner Lackawanna County Association of Boroughs 45.00 Total Lackawanna County Association of Boroughs 45.00 Lance Chemical Works Bill 02/10/2020 1820 DPW Hose for Steam Jenny 120.00 Total Lance Chemical Works 120.00 Lighting Services, Inc. Bill 02/03/2020 2020-... PD - 95-3, 95-5, 95-2 Remove mobile vision camera system ... 350.00 Total Lighting Services, Inc. 350.00 M & M Plumbing, Heating and AC Inc. Bill 01/09/2020 APAY... DPW Garage - Annual Backflow Prevention Testing 1/9/2020 135.00 Bill 01/09/2020 APAY... DPW - Heater Maintenance at DPW Garage 185.00 Bill 01/15/2020 APAY... TCC - Mens Room - 1st Sink - New Delta Seats & Stems , N... 75.00 Bill 01/15/2020 APAY... DPW Garage - Heating Fan Repair 495.00 Bill 01/16/2020 APAY... TCC - MONTHLY PM/FLUSH STEAM SHOWER 30.00 Total M & M Plumbing, Heating and AC Inc. 920.00 Mesko Glass and Mirror Co., Inc. Bill 02/03/2020 1-64462 TCC - Emergency Call In Repair - Rear Entrance Door Repair 125.00 Total Mesko Glass and Mirror Co., Inc. 125.00 Michael F. Zuby Bill 02/10/2020 APAY... 2-6-20 Girls Basketball Game vs Holy Cross 75.00 Bill 02/10/2020 APAY... 2-4-20 Boys Basketball vs Lakeland 75.00 Total Michael F. Zuby 150.00 Mike Ciuccoli Bill 01/23/2020 12220 January 2020 Borough Building Carpets 70.00 Total Mike Ciuccoli 70.00 Nicholas Strenkoski Bill 02/10/2020 APAY... 2-6-20 Girls Basketball Game vs Holy Cross 75.00 Total Nicholas Strenkoski 75.00 Northeast Ace Hardware Bill 01/31/2020 26908/1 TCC - Fasteners to repair playground equipment at TCC 5.37 Bill 02/05/2020 26941/1 TCC - Flex seal to Rubberize Playground Set 45.96 Total Northeast Ace Hardware 51.33 Page 3 1:35 PM Taylor Borough 02/11/20 Unpaid Bills Detail As of February 11, 2020 Type Date Num Memo Open Balance Northeast Inspection Consultants Bill 12/31/2019 2019-... Permit Retainers - 12/4/2019 140.00 Bill 01/31/2020 2020-45 Permit Inspections- 12/23/19 to 1/20/20 122.50 Total Northeast Inspection Consultants 262.50 PA American Water Company Bill 01/24/2020 APAY... TCC - 12/25/19 TO 1/22/20 111.27 Bill 01/24/2020 APAY... Boro Bldg - 12/25/19 to 1/22/20 68.57 Bill 01/24/2020 APAY... DPW - 12/25/19 TO 1/22/20 142.57 Bill 02/04/2020 APAY... Fire Hydrants - 1/3/20 to 2/3/20 2,085.52 Total PA American Water Company 2,407.93 PA State Association of Boroughs Bill 01/06/2020 APAY... CDL Renewal Fee - Random Drug and Alcohol Testing Prog... 75.00 Total PA State Association of Boroughs 75.00 PDQ Print Center Bill 12/12/2019 698360 TCC - 1013 Postcards Mass Mailing 770.96 Bill 01/07/2020 698755 PD - (25) PD Policy and Procedure Binders 455.86 Total PDQ Print Center 1,226.82 Penneastern Engineers, LLC Bill 01/03/2020 11-20... General - Prince & Keyser Site Review 315.00 Bill 01/03/2020 17463 DEP - MS4 Program 1,365.00 Bill 01/03/2020 19-11... NFT Taylor Yard Bypass Rd Replacement 910.00 Bill 01/03/2020 19-01... Sheetz Development 2,030.00 Bill 01/30/2020 11-20... General - Attend Planning Commission Meeting 1/9/2020 105.00 Bill 01/30/2020 15-06... Taylor 1 LLC Parcel 4 Development 525.00 Bill 01/30/2020 19-01... Sheetz Development 3,605.00 Bill 01/30/2020 17490 DEP MS4 Program 1,085.00 Total Penneastern Engineers, LLC 9,940.00 Pennsylvania One Call System, Inc. Bill 01/31/2020 845104 Monthly Activity Fee, Email Delivery, Renotify Mail, Text Mes... 37.10 Total Pennsylvania One Call System, Inc. 37.10 Powell's Sales & Service Inc. Bill 01/17/2020 41447 PW-5 LED Light Bar 113.82 Total Powell's Sales & Service Inc. 113.82 PPL Electric Utilities Bill 01/27/2020 APAY... Church & Cemetery - 12/27/19 to 1/27/20 28.01 Bill 01/27/2020 APAY... TCC - 12/27/19 to 1/27/20 772.01 Bill 01/29/2020 APAY... Prince & Rinaldi Pump Station - 12/30/19 to 1/29/20 55.74 Bill 02/06/2020 APAY... 1200 Blk Albert Ct - 1/8/20 to 2/6/20 43.59 Bill 02/06/2020 APAY... 1400 Blk Schlager St - 1/8/20 to 2/6/20 58.34 Bill 02/07/2020 APAY... Oak & Rinaldi Pump Station 12/30/19-1/29/20 109.98 Total PPL Electric Utilities 1,067.67 PSTCA Bill 01/27/2020 APAY... 2020 Tax Collector Membership Dues 50.00 Total PSTCA 50.00 Recreation Resource USA Bill 02/04/2020 19-263 TCC - Deck Replacement on Play Structure on Playground 1,296.85 Total Recreation Resource USA 1,296.85 Page 4 1:35 PM Taylor Borough 02/11/20 Unpaid Bills Detail As of February 11, 2020 Type Date Num Memo Open Balance Red Line Towing, Inc. Bill 01/10/2020 116672 DPW - Oil Change/PM - 2017 Mack Packer - Vin-8GM010609 839.00 Bill 01/10/2020 116457 DPW - Fuel Filter - PW-4 - Vin-MG7170E 179.00 Total Red Line Towing, Inc. 1,018.00 Rite-Temp Associates Inc. Bill 12/30/2019 56575 TCC - Preventative Mainenance - 1 of 2 Billings - WO # B91... 806.00 Total Rite-Temp Associates Inc. 806.00 RMA Washes Inc. Bill 01/15/2020 19333 PD - December 2019 Washes 120.00 Bill 01/31/2020 19353 TPD - January Billing 160.00 Total RMA Washes Inc. 280.00 Scranton Times Bill 01/03/2020 82410... Council Meetings 2020 - 1/8/2020 182.90 Bill 01/17/2020 82411... Public Meeting - 1/22/20 @ 7:00 PM 196.55 Bill 01/21/2020 82412... Special Meeting - 1/22/20 @ 7:00 PM 141.95 Total Scranton Times 521.40 Stadium International Bill 02/10/2020 4019069 PW-4 Transmission Control Module, Transmission Sensor P... 3,811.04 Total Stadium International 3,811.04 Staples Advantage Bill 01/03/2020 73034... Admin/PD/DPW 236.81 Bill 01/14/2020 73037... Admin/PD/TCC/DPW 463.74 Total Staples Advantage 700.55 State Workers Insurance Fund Bill 01/31/2020 APAY... Installment 2of 11 9,213.00 Bill 01/31/2020 APAY... Installment 3 of 11 19,734.00 Total State Workers Insurance Fund 28,947.00 Steve Shannon Tire Co., Inc. Bill 01/10/2020 19012... DPW - PW-5 Road Call - Flat Tire 120.55 Bill 01/31/2020 19012... PW-5 (2009 GMC 3500 Vin-17819) New Front Tires & Align... 329.95 Total Steve Shannon Tire Co., Inc. 450.50 Taylor Fire & Rescue Bill 02/03/2020 02012... February 2020 Monthly Allotment 4,000.00 Total Taylor Fire & Rescue 4,000.00 Taylor Hose & Engine Company # 1 Bill 02/03/2020 02012... February 2020 Monthly Allotment 2,000.00 Total Taylor Hose & Engine Company # 1 2,000.00 Taylor Trubia Bill 02/10/2020 APAY... 1-31-20 Boys Basketball vs Mountain View 75.00 Total Taylor Trubia 75.00 The Pennsylvania State University Bill 01/10/2020 151923 PD - Penn State Justice & Safety Institute Polex - 3/23/20 - 4... 1,240.00 Total The Pennsylvania State University 1,240.00 Total Fleet Services, LLC Bill 01/13/2020 16742 DPW - 2002 Chevy TrailBlazer Vin-415568 - Power Steering ... 578.77 Total Total Fleet Services, LLC 578.77 Page 5 1:35 PM Taylor Borough 02/11/20 Unpaid Bills Detail As of February 11, 2020 Type Date Num Memo Open Balance TruckPro, LLC Bill 01/14/2020 212-0... DPW - T-2 1996 Mack R-Model Rear End Carrier Assembly 2,903.28 Total TruckPro, LLC 2,903.28 UGI Bill 02/05/2020 APAY... TCC - 1/8/20 TO 2/5/20 1,127.61 Bill 02/05/2020 APAY... DPW GARAGE - 1/8/20 TO 2/5/20 1,013.22 Bill 02/05/2020 APAY... Boro Bldg - 1/8/20 to 2/5/20 241.38 Total UGI 2,382.21 United Concordia Insurance Co Bill 02/03/2020 15237... Dental - 3/1/20 to 3/31/20 1,361.84 Total United Concordia Insurance Co 1,361.84 United Rentals, Inc. Bill 02/10/2020 17388... Scissor Lift Rental 261.22 Total United Rentals, Inc. 261.22 Verizon Wireless Bill 01/22/2020 98468... Billing 12/23/19 to 1/22/2020 638.91 Total Verizon Wireless 638.91 Vincent J. Priorielli Bill 12/19/2019 APAY... 12-18-19 Boys Basketball Game vs North Pocono 75.00 Total Vincent J. Priorielli 75.00 WEX Bank Bill 01/31/2020 63582... January Wex Bills - PD/DPW 3,939.08 Total WEX Bank 3,939.08 William T. Jones, Esquire Bill 02/03/2020 02012... February 2020 Payment 2,492.60 Total William T. Jones, Esquire 2,492.60 Witmer Public Safety Group, Inc Bill 01/14/2020 1990159 PD - 10 Boxes Nitrile Gloves 80.00 Bill 01/10/2020 1932084 Final Bill for 2019 Ammo 2,834.60 Total Witmer Public Safety Group, Inc 2,914.60 YIS/Cowden Group, Inc Bill 01/21/2020 224263 2020 PD Yearly Calibrations 1,417.50 Total YIS/Cowden Group, Inc 1,417.50 TOTAL 119,055.34 Page 6 2:18 PM Taylor Borough Liquid Fuels 02/11/20 Unpaid Bills Detail As of February 11, 2020 Type Date Num Memo Open Balance American Rock Salt Bill 01/07/2020 0627852 Bulk Ice Control Salt - 46.32 Tons - 1/7/2020 3,313.73 Bill 01/17/2020 0630330 Bulk Ice Control - 43.88 Tons - 1/17/2020 3,139.17 Bill 01/21/2020 0631046 Bulk Ice Control Salt - 45.05 Tons - 1/21/2020 3,222.87 Bill 01/26/2020 0634430 Bulk Ice Control Salt - 45.05 Tons - 2/4/20 3,222.88 Total American Rock Salt 12,898.65 PPL Electric Utilities Bill 01/09/2020 APAY0114... TS - OAK & MAIN - 12/9/19 to 1/9/20 39.43 Bill 01/27/2020 APAY0130... Main St Tflt @ Davis St/Traf Signl 12/27/19 to ... 43.65 Bill 01/29/2020 APAY0205... LED Street Lights - 12/30/19 to 1/29/2020 5,737.44 Bill 01/29/2020 APAY0205... TS - Keyser & Oak - 12/30/19 to 1/29/20 39.24 Bill 01/30/2020 APAY0130... Main St, 1/2 Davis - Bridge Lites - 12/27/19 to ... 66.94 Bill 02/07/2020 APAY0210... Oak & Main Street TS - 1/9/20 to 2/7/20 78.63 Total PPL Electric Utilities 6,005.33 TOTAL 18,903.98 Page 1