3:49 PM 12/07/23  Borough of Dunmore Unpaid Bills Detail As of December' 7,2 2023 Num  Type 1556 Maus's Garage, LLC Bill Total 1556 Maus's Garage, LLC Advance. Auto Parts Bill Total Advance Auto Parts Andy's Service Center Bill Total Andy's Service Center Appel Technology Solutions, LLC Bill Total Appel Technology Solutions, LLC Autol Parts of Scranton Bill Total Auto Parts of Scranton Bassler Equipment Co. Bill Total Bassler Equipment Co. Battaglia's, Freddy Sporting Goods Bill Total Battaglia's, Freddy Sporting Goods BMC Office Furniture Bill Total BMC Office Furniture Bonham, John Road Equip.& Supplies Bill Total Bonham, John Road Equip.& Supplies Brian's Auto Body & General Repair Bill Total Brian's Auto Body & General Repair CFI Sales & Service, Inc. Bill Total CFI Sales & Service, Inc. Cintas Firel Protection Bill Total Cintas Fire Protection Cleverfish Bill Total Cleverfish 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. Dailey Resources, Ltd.  Date  Due Date Aging Open Balance  10/30/2023 5Inv1 1... 11/09/2023 10/31/2023 21055... 11/10/2023 10/31/2023 6Inv1 1... 11/10/2023 12/01/2023 2130 12/11/2023 11/06/2023 24111... 11/16/2023 11/04/2023 4847-... 11/14/2023 11/03/2023 33385... 11/28/2023 11/29/2023 85689 12/09/2023 11/02/2023 152999 11/12/2023 11/14/2023 3587 12/09/2023 11/29/2023 6018 12/09/2023 11/03/2023 0649-... 11/13/2023 11/02/2023 51969 11/12/2023 11/16/2023 4842 11/26/2023 10/18/2023 2502-.. 10/28/2023 11/30/2023 113023 12/10/2023  28 27 27  7,507.89 7,507.89 82.36 82.36 525.90 525.90 589.00 589.00 25.16 25.16 2,285.94 2,285.94 1,398.00 1,398.00 2,320.00 2,320.00 5,491.25 5,491.25 140.00 140.00 568.66 568.66 722.62 722.62 35.00 35.00 1,220.00 1,220.00 1,154.50 1,154.50 287.25 287.25  21 23 9  25  24 25 11 40  Page 1    3:49 PM 12/07/23  Borough of Dunmore Unpaid Bills Detail As of December7,2023 10/31/2023 40009... 11/10/2023 11/25/2023 81423... 12/20/2023 11/30/2023 Nov-D... 12/10/2023 11/30/2023 113023 12/10/2023  Type Bill TotalD Dailey Resources, Ltd. 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 & Linen Supply Devine, John Bill Total Devine, John Dival Safety Equipment Bill Total Dival Safety Equipment Dixon Sealer & Supply, Inc. Bill Total Dixon Sealer & Supply, Inc. Duda Actuarial Consulting, Inc. Bill Total Duda Actuarial Consulting, Inc. Dunmore Materials Bill Total Dunmore Materials Durkin MacDonald LLC Bill Total Durkin MacDonald LLC Eastern Lift Truck Co., Inc. Bill Total Eastern Lift" Truck Co., Inc. G&S Car Washes Bill Total G&S Car' Washes Glick Fire Equipment Company Bill Total Glick Fire Equipment Company Greco Cleaning Svcs/Greco, Tony Bill Total Greco Cleaning Svcs/Greco, Tony Hei-Way LLC Bill Total Hei-Way LLC 1.W.D.A. LLC Bill Total .W.D.A.LLC Industrial Electronics, Inc. Bill  Date  Num  Due Date Aging Open Balance  27  20.50 20.50 1,595.40 1,595.40 1,000.00 1,000.00 726.87 726.87 4,125.00 4,125.00 1,425.00 1,425.00 126.12 126.12 10,800.00 10,800.00 96.15 96.15 5,670.00 5,670.00 1,577.84 1,577.84 157.00 157.00 90.00 90.00 300.00 300,00 2,491.83 2,491.83 10,370.75 10,370.75 526.80  12/05/2023  12/15/2023  + HaLd  ARC...  11/13/2023 126189 11/23/2023 10/30/2023 8792  14 28 24 22  11/09/2023  11/03/2023 91737... 11/13/2023 11/05/2023 7971 11/15/2023 12/04/2023 3470 01/03/2024 11/07/2023 25250 11/17/2023 11/24/2023 8993  20 3 48  12/04/2023  10/10/2023 417559 10/20/2023 11/30/2023 Nove... 12/10/2023 11/06/2023 10335... 11/16/2023 10/04/2023 1129-... 10/14/2023 11/02/2023 578-6... 11/12/2023  21 54 25  Page 2    3:491 PM 12/07/23  Borough of Dunmore Unpaid Bills Detail As of December7,2023 Num  Type Total Industrial Electronics, Inc. Johnson Controls Bill Total. Johnson Controls Kost" Tire & Auto Service Bill Total Kost Tire & Auto Service LaCapra Stone & Supply Bill Total LaCapra Stone & Supply Lackawanna County Wireless Bill Total Lackawanna County' Wireless Lackawanna Printing Co. Bill Total Lackawanna Printing Co. Lackawanna Recycling Center, Inc. Bill Total Lackawanna Recycling Center, Inc. McCarthy Tire Bill Total McCarthy Tire McCool, Maria/Court Reporter Bill Total McCool, Maria/Court Reporter McKesson Medical Surgical Bill Total McKesson Medical- Surgical Miller Flooring Co., Inc. Bill Total Miller Flooring Co., Inc. NEICNortheast Inspection Consultants Bill Total NEIC/Northeast inspection Consultants Noakes Fire Systems Bill Total Noakes Fire Systems Northeast Signal & Electric Co., Inc. Bill Total Northeast Signal & Electric Co., Inc. Northeast Utilities Inc Bill Totall Northeast Utilities Inc Northeastern Pennsylvania. Alliance Bill Totall Northeastern Pennsylvania Alliance OMalley,Maris,Durkin. & Perry Bill Total OMaley,ams,Durkin &F Perry  Date  Due Date Aging Open Balance  526.80 515.30 515.30 829.14 829.14 250.00 250.00 90.00 90.00 197.00 197.00 1,723.60 1,723.60 2,851.79 2,851.79 1,064.00 1,064.00 218.70 218.70 6,365.00 6,365.00 8,963.95 8,963.95 418.00 418.00 1,717.05 1,717.05 2,700.00 2,700.00 295.00 295.00 36.50 36.50  11/01/2023 23674... 11/11/2023 11/27/2023 71406 12/07/2023 11/09/2023 57420 11/19/2023 12/01/2023 12590 12/11/2023 11/03/2023 22515 11/13/2023 10/31/2023 23880... 11/10/2023 11/06/2023 635-6... 11/16/2023 11/15/2023 10/11... 11/25/2023 11/01/2023 6634-.. 11/11/2023 10/23/2023 18792 11/02/2023 10/31/2023 103123 11/10/2023 11/03/2023 110323 11/13/2023 10/31/2023 10186... 11/30/2023 11/09/2023 3813-... 11/19/2023 11/13/2023 2024... 11/23/2023 11/13/2023 33385 11/23/2023  26  18  24 27 21 12 26 35 27 24 7 18 14 14  Page 3    3:49F PM 12/07/23  Borough of Dunmore Unpaid Bills Detail As of December7,2023  Type PA One Call System, Inc. Bill Total PA One Call System, Inc. Pennsylvania Paper & Supply Co. Bill Total Pennsylvania Paper & Supply Co. Pitney Bowes,SECAP-Postage Mach. Bill Total Pitney BoWeS,SECAP-Posiage Mach. Quill Bill Total Quill Reuther & Bowen PC/Engineer Bill Total Reuther & Bowen PC/Engineer RLE Enterprises Bill Total RLE Enterprises Scranton Times Bill Total Scranton Times Stair Biomedical Bill Total Stair Biomedical Summa's Hardware, Inc. Bill Total Summa's Hardware, Inc. Titan Tree Service Bill Total Titan Tree Service Topp Copy Products/Repairs Bill Total Topp Copy Products/Repairs TransUnion Risk and Alternative Bill Total TransUnion Risk and Alternative Travelers Bill Total Travelers Ufberg & Associates, LLP Bill Total Ufberg & Associates, LLP Witmer Assoc./Fire Store Bill Total Witmer. Assoc./Fire: Store TOTAL  Date  Num Due Date Aging Open Balance  11/30/2023 1031256 12/10/2023 11/30/2023 186-1... 12/10/2023 11/20/2023 33183... 11/30/2023 12/05/2023 35963... 12/15/2023 11/13/2023 19224... 12/13/2023 11/07/2023 173901 11/17/2023 11/10/2023 124-1... 11/20/2023 11/11/2023 1007  180.74 180.74 835,06 835.06 429.00 429.00 344.65 344.65 2,125,00 2,125.00 9,800.00 9,800.00 3,174.80 3,174.80 2,050.00 2,050.00 71.47 71.47 1,200.00 1,200.00 1,173.54 1,173.54 100.00 100.00 1,355,20 1,355.20 6,725.73 6,725.73 186.00 186.00 123,439.01 119,314.01  7  20 17 16 27  11/21/2023  10/31/2023 103123 11/10/2023 11/09/2023 502014 12/09/2023 11/30/2023 14647... 12/30/2023 12/01/2023 202311 12/11/2023 11/30/2023 637654 12/10/2023 12/04/2023 36931... 12/29/2023 12/05/2023 370820 12/15/2023  Tohn evive, 44.125.00)  Page 4