3:45PM 02/08/24  Borough of Dunmore Unpaid Bills Detail As of February 8, 2024  Type 15561 Maus's Garage, LLC Bill Total 1556 Maus's Garage, LLC Advance Auto Parts Bill Total Advance. Auto Parts American Rock Salt Co.,LLC** Bill Total American Rock Salt Co.,LLC** Andy's Service Center Bill Total Andy's Service Center Appel Technology Solutions, LLC Bill Total Appel Technology Solutions, LLC Auto Parts of Scranton Bill TotalA Auto Parts of Scranton Bassler Equipment Co. Bill TotalE Bassler Equipment Co. Brian's Auto Body & General Repair Bill TotalE Brian's Auto Body & General Repair Bucks County Community College Bill Total Bucks County Community College Bucktown Truck Sales & Service Bill Bill Total Bucktown' Truck Sales & Service Cintas First Aid & Safety Bill Total Cintas First Aid & Safety Commonwealth Energy Group, LLC Bill Total Commonwealth Energy Group, LLC Cooper Electric Bill Total Cooper Electric Crystal Clear Spring' Water Co. Bill Total Crystal Clear Spring Water Co. Cummings Insurance. Agency Bill Total Cummings Insurance. Agency Dailey Resources, Ltd. Bill Total Dailey Resources, Ltd.  Date  Num Due Date Aging Open Balance  01/15/2024 5Invoi... 01/25/2024 12/18/2023 52053... 12/28/2023 01/05/2024 6Invoi.. 01/15/2024 01/03/2024 22624... 01/13/2024 02/01/2024 2195-... 02/11/2024 01/22/2024 246075 02/01/2024 01/30/2024 6234 02/09/2024 01/11/2024 3723 02/05/2024 01/23/2024 S-40154 02/02/2024 01/15/2024 6Invoi... 01/25/2024 01/17/2024 2352-... 01/27/2024 01/26/2024 229-6... 02/05/2024 01/30/2024 4869 02/09/2024 01/22/2024 5480584 02/01/2024 01/31/2024 013124 02/10/2024  14 42 24 26  3,880.94 3,880.94 7.61 7.61 55,603.18 55,603.18 131.47 131.47 1,961.14 1,961.14 23.94 23.94 208.50 208.50 731.57 731.57 210.00 210.00 26,998.08 25,449.44 52,447.52 1,018.29 1,018.29 2,470.00 2,470.00 102.96 102.96 150.75 150.75 1,581.00 1,581.00 37.50 37.50  7  3 6 14 12 3  7  01/23/2024 100  02/02/2024  6  01/31/2024 10036... 02/10/2024  Page 1    3:45PM 02/08/24  Borough of Dunmore Unpaid Bills Detail As of February 8, 2024 Num  Type Damage Control, Inc. Bill Total Damage Control, Inc. DeLage Landen Financial Services Bill Total DeLage Landen Financial Services Dempsey Clark, Molly, Esq. Bill Total Dempsey Clark, Molly, Esq. Dempsey Uniform & Linen Supply Bill Total Dempsey Uniform &1 Linen Supply DePietro's Pharmacy Bill Total DePietro's Pharmacy Devine, John Bill Total Devine, John Dunmore Lumber Co. Bill Total Dunmore Lumber Co. Five Star Equipment, Inc. Bill Total Five Star Equipment, Inc. G&S Car Washes Bill Total G&S Car Washes Glick Fire Equipment Company Bill Total Glick Fire Equipment Company Government Software Services, Inc. Bill Total Government Software Services, Inc. Greco Cleaning Svcs/Greco, Tony Bill Total Greco Cleaning Svcs/Greco, Tony Haggerty Hinton & Cosgrove LLC Bill Totall Haggerty Hinton & Cosgrove LLC ICU Surveillance Services, LLC Bill Totall ICUS Surveillance Services, LLC Industrial Electronics, Inc. Bill Totall Industrial Electronics, Inc. John Bonham Road Equip & Supplies, Inc. Bill Total. John Bonham Road Equip & Supplies, Inc.  Date  Due Date Aging Open Balance  12/29/2023 SI-105... 01/08/2024 01/20/2024 81841... 02/14/2024 02/08/2024 ZB. Ja... 02/18/2024 01/31/2024 0013124 02/10/2024 01/10/2024 22631 01/20/2024 12/05/2023 ARC.. 12/15/2023 12/26/2023 466042 01/05/2024 11/30/2023 2063 12/10/2023 01/11/2024 9066 01/21/2024 01/31/2024 422858 02/10/2024 01/30/2024 14135... 02/09/2024 01/31/2024 Janua... 02/10/2024 02/08/2024 PCJa... 02/18/2024  31  9,037.35 9,037.35 1,595.40 1,595.40 1,000.00 1,000.00 738,13 738.13 72.00 72.00 4,125.00 4,125.00 105.99 105.99 21,609.91 21,609.91 148.00 148.00 4,373,38 4,373.38 6,159.40 6,159.40 300.00 300.00 1,000.00 1,000.00 2,560.00 2,560.00 758.40 758.40 1,746.20 1,746.20  19 55 34 60 18  2 Hoco.  01/14/2024 467  01/24/2024  15 12 21  01/17/2024 13517... 01/27/2024 01/08/2024 153787 01/18/2024  Page 2    3:45PM 02/08/24  Borough of Dunmore Unpaid Bills Detail As of February 8, 2024  Type Kostl Tire & Auto Service Bill Totall Kost Tire & Auto Service LaCapra Stone & Supply Bill Total LaCapra Stone & Supply Lackawanna County' Wireless Bill Totall Lackawanna County' Wireless Lackawanna Recycling Center, Inc. Bill Totall Lackawanna Recycling Center, Inc. McCarthy Tire Bill Total McCarthy Tire McCool, Maria/Court Reporter Bill Total McCool, Maria/Court Reporter Medicus Urgent Care Bill Total Medicus Urgent Care Mid-Atlantic Waste Systems Bill Total Mid-Atlantic Waste Systems NEIC/Northeast! Inspection Consultants Bill Total NEIC/Notheast Inspection Consultants Noakes Fire Systems Bill Totall Noakes Fire Systems Northeast Utilities Inc Bill Totall Northeast Utilities Inc Northeastern Security Systems Bill Total Northeastern Security Systems PA One Call System, Inc. Bill Total PA One Call System, Inc. PACFCA Bill Total PACFCA Pennsylvania Paper & Supply Co. Bill Total Pennsylvanial Paper & Supply Co. Pest Practice LLC Bill Total Pest Practice LLC  Date  Num Due Date Aging Open Balance  01/24/2024 72280 02/03/2024 12/26/2023 57440 01/05/2024 02/01/2024 12614 02/11/2024 12/31/2023 OE02... 01/10/2024 01/04/2024 13657... 01/14/2024 01/05/2024 PC1... 01/15/2024 01/03/2024 1/3/24... 01/13/2024 01/26/2024 5185 02/05/2024 01/31/2024 2024-... 02/10/2024 01/02/2024 010224 01/12/2024 01/25/2024 4185-... 02/04/2024 12/04/2023 128624 01/03/2024 01/31/2024 1038677 02/10/2024 01/01/2024 2024... 01/31/2024 01/04/2024 1547152 01/14/2024 01/31/2024 51 Invoi... 02/10/2024  5 34  366.40 366.40 105.00 105.00 60.00 60.00 2,200.00 2,200.00 1,402.42 1,402.42 183.00 183.00 49.00 49.00 21,901.39 21,901.39 6,457.90 6,457.90 60.00 60.00 1,200.00 1,200.00 280.00 280.00 74.34 74.34 125.00 125.00 195.56 195.56 171.00 171.00  29 25 24 26 3  27 4 36  8 25  Page 3    3:45 PM 02/08/24  Borough of Dunmore Unpaid Bills Detail As of February 8, 2024 Num  Type POMI Incorporated Bill Total POMI Incorporated PSAB Bill TotalF PSAB Quill Bill Total Quill Reuther & Bowen PC/Engineer Bill Total Reuther & Bowen PC/Engineer Rinker, Ben Electrical Contractor Bill Total Rinker, Ben Electrical Contractor Rowe Door Sales Co. Bill Total Rowe Door Sales Co. Scranton Times Bill Total Scranton Times Service Tire Truck Centers Bill Total Service Tire Truck Centers Smolskis, Michelle Bill Total Smolskis, Michelle Standard & Associates, Inc. Bill Total Standard & Associates, Inc. Summa's Hardware, Inc. Bill Total Summa's Hardware, Inc. Topp Copy Products/Repairs Bill Total Topp Copy Products/Repairs TransUnion Risk and Alternative Bill Total TransUnion Risk and Alternative Ufberg & Associates, LLP Bill Total Ufberg & Associates, LLP UFCW Pension Fund Bill Total UFCW Pension Fund Valley Refrigeration & Air Conditioning Bill Total Valley Refrigeration & Air Conditioning  Date  Due Date Aging Open Balance  01/02/2024 Dec2... 01/12/2024 01/01/2024 5962... 01/31/2024 01/26/2024 41 Invoi... 02/05/2024 01/16/2024 19522... 02/15/2024 02/06/2024 131228 02/16/2024 01/30/2024 112252 02/09/2024 01/31/2024 9539-... 02/10/2024 01/31/2024 24-04... 03/01/2024 01/08/2024 DC1... 01/18/2024 01/29/2024 56720 02/28/2024 12/31/2023 123123 01/10/2024 01/31/2024 15081... 03/01/2024 01/01/2024 202312 01/11/2024 02/02/2024 37204... 02/27/2024 01/31/2024 Janua.. 02/10/2024 12/30/2023 135604 01/09/2024  27 8 3  255.00 255.00 40.00 40.00 268.26 268.26 2,832.50 2,832.50 250.00 250.00 223.94 223.94 1,286.48 1,286.48 1,462.70 1,462.70 366.00 366.00 168.00 168.00 23.35 23.35 347.97 347.97 100.00 100.00 7,448.39 7,448.39 2,884.89 2,884.89 180.00 180.00  21  29  28  30  Page 4    3:45 PM 02/08/24  Borough of Dunmore Unpaid Bills Detail As of February 8, 2024  Type Witmer Assoc./Fire Store Bill Total Witmer Assoc./Fire Store YCG Bill TotalYCG TOTAL  Date  Num Due Date Aging Open Balance  02/01/2024 5604-.., 02/11/2024 12/14/2023 23183... 01/13/2024  1,838.00 1,838.00 900,00 900.00 231,602.02 4,125.00> 227,427.02  26  Devive  Pane