3:57 PM 01/04/24  Borough of Dunmore Unpaid Bills Detail As of. January 4, 2024 Num  Type 1556 Maus's Garage, LLC Bill Total 1556 Maus's Garage, LLC Advance Auto Parts Bill TotalA Advance. Auto Parts American Fire Services Bill Total American Fire Services 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 Total Auto Parts of Scranton Barry Isett & Associates, Inc. Bill Total Barry Isett & Associates, Inc. Bassler Equipment Co. Bill Total Bassler Equipment Co. Bucktown Truck Sales & Service Bill Total Bucktown' Truck Sales & Service BW Printworks Bill Total BWI Printworks Cintas Fire Protection Bill Total Cintas Fire Protection CNA Surety (Bond) Bill Total CNA Surety (Bond) Cooper Electric Bill Total Cooper Electric Crystal Clear Spring' Water Co. Bill Total Crystal Clear Spring Water Co. Dailey Resources, Ltd. Bill Total Dailey Resources, Ltd. Del Lage Landen Financial Services Bill Total De Lage! Landen Financial Services Dempsey Uniform &1 Linen Supply  Date  Due Date Aging Open Balance  11/29/2023 27305... 12/09/2023 11/16/2023 41004... 11/26/2023 12/18/2023 23-189 12/28/2023 12/11/2023 4Invoi.. 12/21/2023 01/01/2024 2157 01/11/2024 12/01/2023 24302... 12/11/2023 11/30/2023 18406... 12/10/2023 12/14/2023 5532  26 39 7 14  3,311.00 3,311.00 18.29 18.29 126.00 126.00 864.79 864.79 589.00 589.00 77.14 77.14 1,147.50 1,147.50 728.00 728.00 195.88 195.88 82.39 82.39 548.36 548.36 200.00 200.00 13.62 13.62 543.50 543.50 8.00 8.00 1,595.40 1,595.40  24 25 11 22 60  12/24/2023  12/03/2023 2340-... 12/13/2023 10/26/2023 5377 11/05/2023 12/29/2023 38191... 01/08/2024 12/29/2023 91750... 01/08/2024 12/25/2023 Svc Crg 01/04/2024 12/17/2023 2850 12/27/2023 11/30/2023 4001900 12/10/2023 12/23/2023 81634... 01/02/2024  8 25 2  Page 1    3:57 PM 01/04/24  Borough of Dunmore Unpaid Bills Detail As of. January 4, 2024 12/31/2023 123123 01/10/2024 12/05/2023 ARC... 12/15/2023 12/29/2023 G26377 01/08/2024 01/03/2024 P28294 01/13/2024 12/11/2023 9019 12/21/2023 01/03/2024 Dece... 01/13/2024 12/11/2023 PC12.. 12/21/2023 12/31/2023 134990 01/10/2024 12/08/2023 71317 12/18/2023 12/11/2023 3lnv2... 12/21/2023 11/30/2023 113023 12/10/2023 12/22/2023 136352 01/01/2024 12/31/2023 11/15-... 01/10/2024 12/19/2023 21489... 12/29/2023 12/14/2023 12/14-.. 12/24/2023 12/15/2023 966-9... 12/25/2023 12/29/2023 14749... 01/28/2024  Type Bill Devine, John Bill Total Devine, John Eastern Lift Truck Co., Inc. Bill TotalE Eastern Lift" Truck Co., Inc. Five Star Equipment, Inc. Bill TotalF Five Star Equipment, Inc. G&S Car Washes Bill Total G&S Car' Washes Greco Cleaning Svcs/Greco, Tony Bill Total Greco Cleaning Svcs/Greco, Tony Haggerty Hinton & Cosgrove LLC Bill Totall Haggerty Hinton & Cosgrove LLC Industrial Electronics, Inc. Bill Total Industrial Electronics, Inc. Kost Tire & Auto Service Bill Total Kost" Tire & Auto Service Lackawanna Printing Co. Bill Totall Lackawanna Printing Co. Martarano, Mike Plmbg.& Heating Bill Totall Martarano, Mike Plmbg.8 & Heating McCarthy Tire Bill Totall McCarthy Tire McCool, Maria/Court Reporter Bill Totall McCool, Maria/Court Reporter McKesson Medical Surgical Bill Totall McKesson Medical- Surgical Medicus Urgent Care Bill Totall Medicus Urgent Care NEIC/Northeast Inspection Consultants Bill Totall NEIC/Northeast Inspection Consultants Northeast Signal & Electric Co., Inc. Bill  Date  Num Due Date Aging Open Balance  917.87 917.87 4,125.00 4,125.00 1,125.38 1,125,38 44.00 44.00 142.00 142.00 300.00 300,.00 500.00 500.00 492,00 492.00 747.06 747.06 548.00 548.00 127.85 127.85 1,501.92 1,501.92 1,048.00 1,048.00 341.89 341.89 185.00 185.00 52,338.01 52,338.01 1,805.05  Total Dempsey Uniform & Linen Supply  20  Hard  14  14  17 14 25 3  6 11 10  Page 2    3:57 PM 01/04/24  Borough of Dunmore Unpaid Bills Detail As of January 4, 2024  Type Totall Northeast Signal & Electric Co., Inc. PA One Call System, Inc. Bill Total PA One Call System, Inc. PAS State Association of Boroughs Bill Total PA State Association of Boroughs Pennsylvania Paper & Supply Co. Bill Totall Pennsylvania Paper & Supply Co. POMI incorporated Bill TotalF POM Incorporated Quill Bill Total Quill Reuther & Bowen PC/Engineer Bill TotalF Reuther & Bowen PC/Engineer S&S1 Tools & Supplies, Inc. Bill Total S& S Tools & Supplies, Inc. Scranton Times Bill Total Scranton Times Smolskis, Michelle Bill Total Smolskis, Michelle Starr Uniform Bill Total Starr Uniform Summa's Hardware, Inc. Bill Total Summa's Hardware, Inc. Topp Copy Products/Repairs Bill Total" Topp Copy Products/Repairs Ufberg & Associates, LLP Bill Total Ufberg & Associates, LLP UFCW Pension Fund Bill Total UFCWF Pension Fund Valley Refrigeration & Air Conditioning Bill Total Valley Refrigeration & Air Conditioning Witmer Assoc./Fire Store Bill Total Witmer Assoc./Fire Store  Date  Num Due Date Aging Open Balance  1,805.05 109.22 109.22 75.00 75.00 265.99 265.99 59,005.20 59,005.20 129.73 129.73 2,995.00 2,995.00 300.00 300.00 980.78 980.78 195.00 195.00 428.65 428.65 217.76 217.76 1,063.18 1,063.18 9,945.99 9,945.99 5,507.46 5,507.46 1,680.00 1,680.00 2,756.00 2,756.00  12/31/2023 1034919 01/10/2024 12/15/2023 2024... 12/25/2023 12/31/2023 4405-... 01/10/2024 10/31/2023 45671... 11/10/2023 12/11/2023 36097... 12/21/2023 12/19/2023 19425... 01/18/2024 12/12/2023 4680 12/22/2023 11/30/2023 61681... 12/10/2023 01/04/2024 12/20/... 01/14/2024 12/06/2023 16037... 12/16/2023 11/30/2023 113023 12/10/2023 12/11/2023 2792-... 01/10/2024 01/02/2024 37089... 01/27/2024 01/01/2024 Nov23... 01/11/2024 12/06/2023 887-1... 12/16/2023 12/07/2023 3420-.. 12/17/2023  10  55 14  13 25  19 25  19 18  Page 3    3:57 PM 01/04/24  Borough of Dunmore Unpaid Bills Detail As of January 4, 2024  Type YCG Bill TotalYCG TOTAL  Date  Num Due Date Aging Open Balance  12/14/2023 231835 01/13/2024  492.50 492,50 162,485.36 44,125.00> 58,360,36  Devine  Page 4