TAYLOR BOROUGH COUNCIL MEETING  June 10, 2020 at 7:00 PM  Held Via: 122 Union Street Taylor, PA 18517  Teleconference Due to State of] Emergency = COVID1 19  Call to Order Roll Call Public Input Old Business New Business  Approval oft the May 13, 2020 Regular Meeting Minutes held via teleconference.  A. To consider a motion to ratify the actions taken at the April 8, 2020 Regular meeting held via  teleconference including but not limited to:  AI motion to ratify the approval of the March I1, 2020 Regular Meeting Minutes and the March 17, 2020 Emergency Council Meeting Minutes both held at the Taylor Municipal  Building, 122 Union St., Taylor, PA 18517.  B. Consider a motion to accept a donation from Walmart in the amount of $3,500.00.  C. Consider a motion to appoint Elijah Izak as a Part Time Police Officer on an as needed basis with no guarantee of hours and with a starting hourly compensation rate and benefits in accordance with the D. Consider a motion to approve a Memorandum of Understanding between the Taylor Police Officers E. Considera motion to approve the purchase of11 Protective Helmets for the Police Department from . Consider a motion to approve a Two Year Service Agreement with Pro-Vision Video Systems for Software Servicing and Hosting for the Taylor Police Department Camera System. Total Cost G. Motion to authorize the Chairman to approve the Federal Fiscal Year 2020 Community Development Block Grant Program and to authorize Lackawanna County on behalf of Taylor Borough to prepare and submit an application of approximately $113,048.00 which includes $20,348.00 of administrative expense for FFY 2020 CDBG Program Funds for projects. This FFY 2020 funding will be used for Paving ofi roads. An updated Needs Assessment willl be submitted.  budget.  Association (TPOA) and Taylor Borough regarding Compensatory Time.  the Officer Store. Total cost $1,452.00. $18,625.00, Costars No. 4400021721  H.  Approval of Bills for payment (attached sheet)  Treasurer's Report Financial Report Recycling Report Mayor's Report Public Input Adjournment    Taylor Borough Regular Monthly Meeting May 13, 2020  The Taylor Borough Council held its regular monthly meeting on Wednesday, May 13, 2020 at 7:00 P.M., via Teleconference due to State of Emergency -  COVID-19.  On Roll Call: Councilman Naro, Yes; Councilman DeAngelo, Yes; Councilman Fallon, **No; Councilman Tigue, Yes; Councilman Digwood, Yes; Councilman McKeel, Yes; President Mickavicz, Yes; Mayor Praschak, Yes. **Councilman Fallon joined the meeting in progress at 7:11 P.M.  President Mickavicz stated that the teleconference was advertised in a newspaper of general circulation that ran on May 6, 2020, it instructed to the public that the agenda was available online as well as the front window of the Borough Building and that if any resident had any comment or input on any agenda item that they can submit it to the Borough Secretary through email or President Mickavicz welcomed Commissioner Chermak to the teleconference The legal advertisement which ran on Wednesday, May 6, 2020 read as follows and will be part of the minutes: Meeting Notice - Taylor Borough Council will conduct its Regular monthly meeting via teleconference on May 13, 2020 at 7:00 P.M. for General Purposes. Public comment can be made on any agenda item by submitting an e-mail to kevans@taylorborough.com or by calling the Borough Building at (570) 562-1400 x110 up to 4:30 P.M. on the scheduled meeting date. The Meeting Agenda can be viewed online attaylorborough.com and will be posted at the Taylor Borough Building, front door window or by requesting one be sent by email or phone call to the Borough Secretary. The Press is invited. The Borough Council has as an agenda item the adoption of an ordinance accepting a deed of dedication to widen a portion of Middle Street at the intersection of Main Street (S.R. 3013), Taylor, PA. Also, the work session scheduled for May 11, 2020 has been cancelled. Kristi A. Evans,  via phone call. There were none.  and asked if he had any input on the meeting. He did not.  Secretary.    President Mickavicz stated that everyone had the opportunity to read and review the April 8, 2020 Regular Meeting Minutes held via teleconference 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 Next, President Mickavicz entertained a motion to authorize the submission of a grant application to the Department of Justice in the amount of $10,000.00 for Personal Protective Equipment (PPE). Chief Derenick gave a brief overview. A motion to accept by Councilman Tigue and seconded by Councilman DeAngelo. A voice vote was called and all Council Members Next, President Mickavicz entertained a motion to adopt Ordinance #3 of 2020, to accept a deed of dedication from James and Michael Gaughan, for the widening of Middle Street at the intersection of South Main Street (PA SR3013). Solicitor Jones and Mr. Zeleniak gave a brief overview. A motion to adopt by Councilman Digwood and seconded by Councilman McKeel. 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 Next, President Mickavicz entertained a motion authorizing the President of Council and such other officers as are necessary to execute the following  passed. The meeting minutes were approved as presented.  were in favor. The motion passed.  adopted.  documents in relationship to Sheetz, Inc.:  Developmenurinanclal Security Agreement;  0&M Agreement, subject to the attachment of the Stormwater To execute the Land Development Plan for the preliminary/final The Developer is responsible to record the Deed of Dedication, O&M Agreement. Development Agreement and such other documents as  Management Plan;  approval of Sheetz - Taylor; required by the Borough.    Solicitor Jones gave a brief overview. A motion to accept by Councilman McKeel and seconded by Councilman Digwood. A voice vote was called and Next, President Mickavicz entertained a motion to ratify the actions taken at the April 8, 2020, Regular Meeting held via teleconference including but not  all Council Members were in favor. The motion passed.  limited to:  The approval of Resolution #11 of 2020 Emergency Operations Plan Amotion authorizing the purchase of Police Ammunition ($12,030.07); The submission of a DEP 902 Recycling Grant for a Recycling Trailer; The approval of Resolution #12 of 2020, implementing the National Amotion to ratify the Managers determination regarding the exemptions of various personnel under the Families First Coronavirus Response Act (FFCRA), Emergency Paid Sick Leave Act and Medical Leave  (EOP);  Incident Management System (NIMS);  Expansion Act.  Amotion to accept was made by Councilman Tigue and seconded by Councilman DeAngelo A voice vote was called and all Council Members were Next, Councilman Tigue read the Approval of Bills for Payment for April 2020. Next, President Mickavicz entertained a motion to pay the April 2020 Payroll in the amount of $104,464.52. April General Fund Paid Bills in the amount of $44,190.07, April General Fund Open Invoices in the amount of $58,003.84 and April Liquid Fuels Open Invoices in the amount of $6,062.26 - Total Expenditures $212,720.69 when funds are available. 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.  in favor. The motion passed.  Attached are the list of paid invoices and open invoices.  April Payroll  $104,464.52 $ 44,190.07 $58,003.84 $6 6,062.26 $212,720.69  April General Fund Paid Bills April General Fund Open Invoices April Liquid Fuels Open Invoices Total Expenditures    Next, Mr. Zeleniak read the Treasurer's Report for April 2020. The  Treasurer's Report was placed on file.  Treasurer's Report April 2020  Local Service Tax RE: Tax Delinquent 2019 RE: Tax Delinquent 2018 RE: Tax Delinquent 2017 RE: Tax Delinquent 2016 Earned Income Tax RE Transfer Tax Tax Duplicates UCC Building Permits Court Fees/Police Fines Zoning Permits Escrow Other Income Interest Total Revenue  $322.16 $13,205.14 $2,258.59 $247.33 $178.03 $334,801.79 $12,672.13 $5,201.55 $80.00 $813.50 $1,500.38 $35.00 $4,046.12 $1,607.84 $90.94 $377,060.50  Waste Management 1st Quarter 20202  Next, Mr. Tigue read the Financial Report for April 30, 2020. The Financial  Report was placed on file.  Financial Report April 30, 2020  General Account Balance Real Estate Tax Account  $519,738.47 $428,490.17    Liquid Fuels Account Balance Splash Park Account Veteran's Memorial Account Hero's Banner Account Open Purchase Orders (PO's) 10 Year General Obligation Note Escrow Funds (Taylor Commons) Escrow Account (General) Police Pension Fund ESL, Inc. Escrow Account Fire Insurance Escrow  $401,320.17 $30,750.79 $ 1,005.75 $  4,904.94 ($19,537.93) ($227,063.05) $60,252.83 $2,471.00 $3,050,140.30 $ 464,370.26 $11,682.12  Next, President Mickavicz asked that the Recycling Report for April 2020 be  placed on file.  Recycling Report April 2020 Pounds 6,820 26,560 56,480 89,860  Tons 3.41 13.28 28.24 44.93  Commingle Cardboard/Paper Brush/Grass Totaling  Next, President Mickavicz asked that the Mayor's Report for the month of April 2020 be placed on file. The Police Department responded to 472 calls for service, 13 criminal complaints filed, 2 traffic citations issued, 4 non-traffic citations issued, 2 parking tickets Issued, and 12 motor vehicle accidents Revenues received for the month of April 2020: Police Reports, $165.00; Magisterial District Court Fines, $991.39; Parking Tickets, $45.00; Judicial Fines, $198.99; Quality of Life Violation, $100.00 - Totaling $1,500.38.  investigated.    Mr. Zeleniak suggested to Council the purchase of an Infrared Software Camera Package to read a person's temperature. Ifsomeone has a temperature an alarm would go off. Each camera is $3,500.00 and iti is recommended to purchase three of them. One for the Borough Building, one for the Police Department and one for the Community Center. A total cost for all three is $10,500.00. A motion to purchase the cameras was made by Councilman Tigue and seconded by Councilman McKeel. A voice vote was called and most Council Members were in favor, President Mickavicz abstained due to the owner of ICU Surveillance having a business relationship with the Owner of the company he works for. The motion passed Next, President Mickavicz asked Commissioner Chermak for any input. He stressed that he is always available if anyone needs anything at any time. Next, President Mickavicz asked Council if there were any further comments.  with a unanimous vote.  There were none.  Lastly, President Mickavicz declared the meeting adjourned.  Kenneth Mickavicz, President  Kristi A. Evans, Borough Secretary    9:41 G a  Walmart Facility# 4276  Community Grant Request Status: Request ID 61091907 Inbox  geomnecypergentscn 9:22PM  tome  Dear Grantseeker,  Congratulations Facility. #-4276. has recommended your Community Grant application, Request ID 61091907, to receive Please allow 4-6 weèks for delivery. If you doi not receive your check ini that' time, please contact the facilitymanagert to make further inquiries. For your reference we have provided the  a$ $3,500.00 grant.  check information and address below:  Invoice # 62088987 Address: 122 Union. Street Taylor, PA 18517  You will also receivè a final çonfirmation notice once the application has passed final review with the additional payment details, but we wâhted to keep you informed on the We appreciate your efforts: to help people livel better and wish  status of your request. you success, Sincerely,  The Walmart Community Grants Team  CG/.MAL/B4625923  Danl.  A Donk,   ureck  a    THEODORE. PRASCHAK, Mayor 122UNION STREET TAYLOR, PENNSYLVANIA 18517 Phone: (570) 562-1400 Ext.114 Fax: (570) 562-1415 TaylorBorough.com  Taylor Borough Mayor's Office  May 27, 2020  Taylor Borough Council 1221 Union Street Taylor, Pa 18517  Dear Council President Kenneth F. Mickavicz and Members of Council  This letter is to inform you that Chief Stephen A. Derenick and Ihave received an application For the position of part time police officer. At this time we would like to recommend Elijah Bohdar Izak, 1052 Mohawk Street, Scranton, Pa 18508. Mr. Izak has completed the required Act-120 training and has successfully completed the certification as required by the Municipal Police Officers Education and' Training Commission. (M.P.O.E.T.C.) ChiefDerenick and] I recommend an (80 hour) department training period ifthis applicant is appointed.  Sincerely,  Praschak  SPA  C45E    Quotation Quote ID: 635873 Date: Sales Person: MICHAELW Customer) Id: TAYPOL  Pagc 1of!  Witmer Public Safety Group 1041 Independence' Way Coatesville, PA 19320 Phone: (610)8 857-8070 mwalker@oficeniore.com  06/03/2020  5 OfficerSfore  Bill To: ATTN: Borough ofTaylor 1221 Union St Taylor PA 18517 Phone: E-Mail:  ShipTo: ATTN: Borough ofTaylor 122 Union St Taylor PA 18517  Riot Helmet  Quantity Item ID 11 PREM-9065-U  Deseription  Unit 132.00  Antount 1,452.00  Premier Crown TacElite EPRI Riotl Duty Helmet Black w/I Polycarbonate Face-Shield Universal: 6 1/2"-75/8" (16.5cm- 19.4cm)  ACCIFTANCEOFQUOTATON The: above prices, specifications, and conditions are satisfactory: and: are! hereby accepted. Quotation is valid until. July 03, 2020 TheFireStore 70ffiterStore  Subtotal: Freight: Tax: Total:  1,452.00 0,00 1,452.00  Signature: Date:  w  thefMSstore SGIDEON  AOTICAL 6 OurDesigns    9:44 AM 06/04/20  Taylor Borough Check Detail May 13 through June 4, 2020  Num 918 APAY... 05/12/2020 TOTAL 919 APAY... 05/12/2020 TOTAL 920 APAY... 05/14/2020 TOTAL 921 TOTAL 922 TOTAL 923 70022... 05/18/2020 TOTAL 924 APAY... 05/18/2020 TOTAL 925 01259... 04/07/2020 267837 04/23/2020 268817 04/27/2020 052420 05/01/2020 092263 05/14/2020 95055... 05/18/2020 7P8J6... 05/19/2020 TOTAL 926 APAY... 05/11/2020 APAY... 05/13/2020 APAY... 05/13/2020 TOTAL  Date  Name  Memo  Paid Amount  05/13/2020 Fidelity Bank  Loan* #1119782776 Due 5/13/20 Loan #1119782776 Due 5/13/20 Loant #1119782776 Due 5/13/20  -2,290.95 -783.83 -3,074.78 43,771.00 -43,771.00 -85.00 -85.00 0.00 0.00 -5,250.00 -5,250.00 -500.00 -500.00 -8.48 -7.57 -84.95 -366.19 -85.00 -8.70 -10.72 -571.61 -234.82 -171.37 -318.43 -724.62  05/13/2020 State' Workers Insuran... Installment 60 of11 & Audit Premium  Installment 6 of11 & Audit Premium  05/14/2020 Lackawanna County R... Record Strenkoski Subdivision Plans  Record Strenkoski Subdivision Plans  05/14/2020 Lackawanna County R... VOID: Additional Fees to Record Stenkoski Sub... 05/18/2020 Lackawanna County R... VOID: Additional Fees to Record Strenkoski Sub... 05/18/2020 ICU Surveillance Servi... Intelligent Human Body" Temperature Measurem..  Intelligent Human Body Temperature Measurement :  05/18/2020 Reserve. Account  Postage 5/19/20 Postage 5/19/20  06/03/2020 Capital One Bank  Covid-19- Dollar Tree Spray! bottles for Hand Sani... Tractor Supply- DPWI Hose Couplers DPW- Rear Market Light Bar- PW-5 20090 GMC 35.. Computer Expense Google Domain, Microsoft: 365... Covid-19- DePietro's Pharmacy- No Contact Infrar... PD- Employee Files send to Atty! Mike Jones Covid-19- Walmart Clorox Wipes  06/03/2020 Comcast  TPD-5/15/20 TO6 6/14/20 DPW 5/10/20-6/9/20 Admin 5/9/20-6/8/20  Page 1    9:44 AM 06/04/20  Taylor Borough Check Detail May 13 through June 4, 2020  Num 927 20132... 05/11/2020 TOTAL 928 20050... 05/12/2020 TOTAL 929 APAY... 05/07/2020 APAY.., 05/28/2020 TOTAL 930 APAY... 05/15/2020 APAY... 05/15/2020 APAY... 05/15/2020 TOTAL 931 APAY... 05/11/2020 TOTAL 932 APAY... 05/12/2020 APAY... 05/27/2020 APAY... 05/27/2020 APAY,.. 05/27/2020 TOTAL 933 APAY... 05/04/2020 APAY... 05/07/2020 APAY... 05/07/2020 APAY... 05/14/2020 APAY... 05/14/2020 APAY.. 05/14/2020 APAY... 05/14/2020 APAY.. 05/27/2020 APAY... 05/27/2020 APAY... 05/29/2020 TOTAL 934 APAY... 05/21/2020 TOTAL  Date  Name  Memo  Paid Amount -24,693.07 -24,693.07 -144.00 -144.00 -79.12 -78.88 -158.00 -70.00 -70.00 -70.00 -210.00 -240.00 -240.00 -2,082.52 -44.66 -77.53 -107.61 -2,312.32 -119.90 -42.78 -53.57 -116.03 -166.40 -240.27 -36.12 -367.64 -27.64 -44.82 -1,215.17 -745.50 -745.50  06/03/2020 Geisinger Quality Opti... 10404366  Billing 6/1/2020  06/03/2020 Highmark Inc.  Vision Insurance June 2020 Vision Insurance. June 2020  06/03/2020 James Schiavo  137.61 Miles 4/24/20 to 5/7/20 5/8/20t to 5/21/20-1 1361 Miles  06/03/2020 Lower Lackawanna Va...  Borough Building 2nd Quarter Billing TCC- 2nd Quarter Billing DPW Garage 2nd Quarter Billing Tax Duplicates (23 checks) Tax Duplicates (23 checks)  06/03/2020 LuAnn Krenitsky  06/03/2020 PA American' Water C..  Fire Hydrants 4/3/20-5/4/20 TCC- 4/24/20 TO 5/26/20 Boro Bldg- 4/24/20 to 5/26/20 DPW Garage. 4/24/201 to 5/26/20  06/03/2020 PPL Electric Utilities  Oak &F Rinaldi Pump Station 3/30/20 to 4/29/20 1200 Kerstetter Ct- 4/7/20 to 5/7/20 1400 Bik Schlager St- 4/7/20 to 5/7/20 Pumping Station Union- 4/15/20 to 5/14/20 DPW Garage 4/15/20t to 5/14/20 Boro Bldg- 4/15/20 to 5/14/20 Derenick Park 4/15/201 to 5/14/20 TCC- 4/27/20 TO5 5/27/20 Church & Cemetery 4/27/20 to5 5/27/20 Prince &F Rinaldi Drive Pump Station 4/29/20 to 5/2...  06/03/2020 Standard Life Insuranc... Life Insurance June 2020  Life Insurance. June 2020  Page 2    9:44 AM 06/04/20  Taylor Borough Check Detail May 131 through June 4, 2020  Num 935 APAY... 05/12/2020 apay0... 05/12/2020 APAY... 05/12/2020 TOTAL 936 15498... 05/13/2020 TOTAL 937 98551... 05/22/2020  Date 06/03/2020 UGI  Name  Memo  Paid Amount  DPW Garage 417/20-5/6/20 TCC 4/7/20-5/6/20 Borough Building 417/20-5/6/20  -303.02 -490.65 -245.31 -1,038.98 -1,440.60 -1,440.60 -134.40 -57.38 -26.92 -200.21 -165.57 -40.03 -624.51  06/03/2020 United Concordia Insu... Dental Insurance June 2020  Dentall Insurance. June 2020  06/03/2020 Verizon' Wireless  Monthly Billing 4/23/20 to 5/22/20  3Phones 2Phones 1Phone 5Charges 50 Charges 1Charge  TOTAL  84,799.16  Page 3    9:46 AM 06/04/20  Taylor Borough Unpaid Bills Detail As of. June 4, 2020  Type Date A-1 Lock & Safe, LLC Bill Bill TotalA A-1 Lock & Safe, LLC Alectus Technology Group, LLC Bill Bill Total Alectus Technology Group, LLC American. Janitor Bill Total American. Janitor Anthracite Auto Exchange, Inc. Bil 05/24/2020 27 Total Anthracite. Auto Exchange, Inc. AutoZone: #1836 Bill Total AutoZone #1836 Bowen Enterprises, Inc. Bill Total Bowen Enterprises, Inc. Capital One Bank Total Capital One Bank Central Clay Products, Inc. Bill Bill Bill Total Central Clay Products, Inc. Cristiano' Welding Supply Bill Bill Total Cristiano Welding Supply Crystal Clear Spring Water Co. Bill Total Crystal Clear Spring Water Co. Dunmore Materials Bill Total Dunmore Materials Eckert Seamans, LLC Bill Bill Total Eckert Seamans, LLC Environmental Serviçe Corp of PA Bill Total Environmental Service Corp ofPA  Num  Memo  Open Balance 115.00 13.50 128.50 240.00 378.00 618.00 224.44 224.44 370.00 370.00 159.99 159.99 13,200.00 13,200.00 -233.75 -233.75 155.91 175.00 27.00 357.91 13.64 292.59 306.23 97.75 97.75 186.80 186.80 1,334.00 3,422.00 4,756.00 999.50 999.50  04/30/2020 APAY... Lockset Chief's Door- PD  05/07/2020 22997 Noakes Park- 3 spare keys for Noakes Park Fields 04/30/2020 5215 PD- Sort Through Securamax Problems 04/30/2020 5214 Borough Ethernet Unmanaged Switch, Engenius Tech Wire... 05/18/2020 521712 Covid 19- Hand Sanitizer for Wall Mount Dispensers in Boro...  Feb & March 2020 Container Rental- -21 Hauls (2/24/20/3/26/..  05/28/2020 18365... PD-95-4E Battery  05/14/2020 2020-.. Victoria Ct- Sanitary Line Replacement  Credit 02/27/2020 2E0yh... Credit Autosist Billing  04/29/2020 3164 Railroad & Victoria Ct- Sewer- PVC Pipe & Fernco 04/29/2020 3108 Victoria & Railroad Ct- Sewer- (2) 10x1 14 SDRF Pipe 05/27/2020 4207 Jefferson Street Manhole Riser 04/30/2020 SY420... DPW- Cyllinder Rental- 4/30/20  05/14/2020 $19310 DPW- Welding Tips, Mig Gun- M25, 44lbs. .035 Welding' Wire  05/02/2020 APAY... April Water Billing  05/05/2020 111-2... Ticket 00253065- Derenick Park- Tennis Court Repair 05/14/2020 1559690 General Labor- Zuby Investigation & DA Correspondence 05/14/2020 1559692 General Employees Issues- FFCRA & Reviewing Personnel. 05/04/2020 3905 Railroad Ct- Sewer Maintenance 4/28/20 & 4/29/20  Page 1    9:46 AM 06/04/20  Taylor Borough Unpaid Bills Detail AsofJune 4, 2020  Type Date F&SS Supply Co. Inc. Bill TotalF& S Supply Co. Inc. Fastenal Company Bill Bill Total Fastenal Company Five Star Equipment Inc. Bill TotalF Five Star Equipment Inc. Kost Tire & Auto Service Bill Total Kost Tire & Auto Service Lackawanna County Recorder of Deeds Bill Total Lackawanna County Recorder of Deeds Michael Derenick Bill Total Michael Derenick Northeast. Ace Hardware Bill Bill Bill Bill Totall Northeast. Ace Hardware Northeast Inspection Consultants Bill Bill Total! Northeast Inspection Consultants PDQ Print Center Bill Total PDQ Print Center Pena-Plas Bill Total Pena-Plas Penneastern Engineers, LLC Bill Bill Bill Bill Bill Bill  Num  Memo  Open Balance 166.16 166.16 23.42 47.88 71.30 305.84 305.84 38.55 38.55 8.00 8.00 22.99 22.99 65.73 8.99 36.87 19.96 131.55 455.00 35.00 490.00 195.00 195.00 38.33 38.33 70.00 70.00 1,015.00 140.00 1,295.00 53.46 53.46 120.00 120.00  05/19/2020 46169 DPW- Scag Tiger Cub Muffler 05/04/2020 PATA... Honor Banners Zip Ties 05/06/2020 PATA... Green Marking Paint One Calls- Sewer  05/13/2020 P81247 DPW- Backhoe Cutting Edge for Front Bucket (PW-8 2008.  05/20/2020 49-GS... PD-95-41 Inspection  05/18/2020 APAY... Additional Fees to Record Strenkoski Subdivision  05/15/2020 APAY... Phone Allowance- June: 2020  05/19/2020 27619/1 Anchors, Caution Tape, Gorilla Tape- TCC Playground 05/22/2020 27645/1 (1) Can Expanding Foam- TCC Playground 05/26/2020 27657/1 Derenick Park Paint Supplies for" Tennis Court 05/28/2020 27665/1 Sanding Belts- Derenick Park 05/15/2020 2020-... Permit Retainers- 3/4/20 & 4/6/20 05/29/2020 2020-... Building Permits May  05/01/2020 700892 PD-Accident Information Forms  04/29/2020 095791 Victoria & Railroad Ct- Sewer- Fernco 12 Clay to 12" Plastic  05/01/2020 15-06... Taylor 1 Parcel 4D Development 05/01/2020 19-01... Sheetz Development 05/01/2020 05081... Zamias Land Development Total Penneastern Engineers, LLC Pennsylvania Paper & Supply Company, Inc. 05/06/2020 $1416... Boro Bldg- Floor Stripper Total Pennsylvania Paper & Supply Company, Inc. Powell's Sales & Service Inc. Total Powell's Sales & Service Inc.  05/01/2020 11-20... General- Sewerl lateral Agreement Gaughan Union Street  05/11/2020 42323 DPW- PW-5 (2009 GMC: 3500 Vin#407758) Dump Body Tarp  Page 2    9:46. AM 06/04/20  Taylor Borough Unpaid Bills Detail As of. June 4, 2020  Type PSAB Bill Total PSAB R.J.Walker Co. Inc Bill Total R.. J. Walker Co. Inc Rite-Temp Associates Inc. Bill Total Rite-Temp Associates Inc. Scranton' Times Bill Total Scranton Times Sherwin' Wililams Co. Bill Total Sherwin Wililams Co. Taylor Fire & Rescue Bill Total Taylor Fire &F Rescue Taylor Hose & Engine Company #1 Bill Total Taylor Hose & Engine Company #1 Tina McGovern Bill 05/28/2020 002 Total Tinal McGovern WEXE Bank Bill Totall WEXI Bank William T.. Jones, Esquire Bill Total William T.. Jones, Esquire Witmer Public Safety Group, Inc Bill Total Witmer Public Safety Group, Inc TOTAL  Date  Num  Memo  Open Balance 50.00 50.00 24.69 24.69 592.50 592.50 164.70 164.70 140.82 140.82 4,000.00 4,000.00 2,000.00 2,000.00 195.00 195.00 1,830.77 1,830.77 2,492.60 2,492.60 559.38 559.38 36,158.01  05/11/2020 26446 Pubic Works Management Training W. Dixon 05/07/2020 S5317... DPW-2E Ball Valves Air Compressor  05/27/2020 57081 Boro Bldg- Preventative Maintenance billing 2 of2 05/21/2020 82442... 5/13/20 Teleconference Meeting Advertisement 05/29/2020 2536-5 Derenick Park Paint for Bridges 05/15/2020 APAY... Monthly Allotment June 2020 05/15/2020 APAY.. Monthly Allotment June: 2020  PD- Walmart Community Grant & Coronavirus Emergency. :  04/30/2020 65274... April 2020 Fuel Purchaes 05/15/2020 APAY... Monthly Retainer- June 2020 05/21/2020 20181... PDI Department Yearly Ammunition  Page 3    11:41 AM 06/04/20  Taylor Borough Liquid Fuels Unpaid Bills Detail As of June 4, 2020  Type Date Dunmore Materials Total Dunmore Materials PPLI Electric Utilities  Num  Memo  Open Balance 132.30 132.30 37.11 51.31 40.82 5,477.01 38.64 5,644.89 5,777.19  Bill 05/05/2020 111-23386 Borough' Wide Ticket 00253046 Bill 05/08/2020 APAY0515.. Oak & Main St 4/8/201 to 5/8/20 Bill 05/27/2020 APAY0601... Main St, 1/2 Davis Bridge Lights 4/27/201 to 5/27/20 Bill 05/27/2020 APAY0601... Main Stl Tflt @ Davis Street/Traffic Signal- 4/27/20 to. Bill 05/29/2020 APAY0601... LED: Street Lights 4/29/20 to 5/29/20 Bill 05/29/2020 APAY0601... Keyser & Oak Traffic Signal- 4/29/201 to 5/29/20  Total PPLI Electric Utilities TOTAL  Page 1    May Payroll  $156,070.23 $86,799.16 $36,158.01 $5,777.19 $284,804.59  May General Fund Paid Bills May General Fund Open Invoices May Liquid Fuels Open Invoices Total Expenditures  Treasurer's Report May 2020  Local Services Tax Real Estate 2020 RE: Tax Delinquent 2019 RE: Tax Delinquent 2018 Tax Duplicates RE Transfer Tax Earned Income Tax UCCI Building Permits Zoning Court Fees/Police Fines Escrow Comcast Other Income Interest Total Revenue:  $32,712.65 $420,490.17 $3,078.66 $1,806.16 $240.00 $1,518.02 $126,380.35 $1,626.05 $240.00 $1,719.61 $335.00 $23,302.84 $8,350.00 $99.71 $621,899.22  Financial Report May 30, 2020  General Account Real Estate Tax Account Liquid Fuels Account Balance $ Splash Park Account Veteran's Memorial Account Hero's Banner Account  $ $  882,738.47 86,679.21 395,342.09 30,751.31 1,005.75 4,904.94  $ $ $    Open Purchase Orders (PO's) 10 Year General Obligation Note $ Escrow Funds (Taylor Commons) $ Escrow Account (General) Police Pension Fund ESL, Inc. Escrow Account Fire Insurance Escrow  $  (21,098.73) (224,722.10) 60,253.36 2,806.00 3,191,825.10 464,389.93 11,682.12  $ $ $ $  Recycling Report May - 2020 Pounds 0 32,040 58,454 90,494  Tons 0 16.02 29.23 45.25  Commingle Cardboard/Paper Brush/Grass Totaling