TAYLOR BOROUGH COUNCIL MEETING  July 8, 2020 at 7:00 PM  Held Via: 122 Union Street Taylor, PA 18517  Teleconference Due: to State ofl Emergency- COVID 19  Call to Order Roll Call Public Input Old Business New Business  Approval oft the. June 10, 20201 Regular Meeting Minutes held via teleconference. Anl Executive Teleconference was held on. June 18,2020 at 3:30 P.M. to discuss Legal Matters  A. Read a letter of resignation from Officer Matthew Baux received on June 23, 2020, effective B. Consider a motion to adopt Ordinance # 4 of2020, requiring all persons, partnerships, businesses and corporations to obtain a permit for any construction or development; providing for the issuance of such permits; setting forth certain minimum requirements for new construction and development within areas of the Borough of Taylor which are subject to flooding; and establishing penalties for any persons who fail or refuse to comply with the requirements or provisions oft this Ordinance. . Considerar motion to take action on the employment status ofal Full Time Borough Employee. D. Consider a motion to adopt Resolution # 13 of2020, authorizing the Board of Commissioners of Lackawanna County to submit an applications to the Pennsylvania Department of Community and Economic Development for funding, on behalf of Taylor Borough in the amount of $66,778.00, through the Community Development Block Grant - Coronavirus (CDBG-CV) Program, as part of the Coronavirus, Aid, Relief and Economic Security (CARES) Act [P.L. 116-136], and further  immediately.  certifying compliance with the requirements ofs said program.  E.  Approval ofl Bills for payment (attached sheet)  Treasurer's Report Financial Report Recycling Report Mayor's Report Public Input Adjournment    3:21P PM 07/02/20  Taylor Borough Check Detail June 10 through July 2, 2020  Num 973 2020-... 05/14/2020 TOTAL 974 APAY... 06/12/2020 TOTAL 975 27153... 06/12/2020 TOTAL 976 20060... 06/11/2020 TOTAL 977 APAY... 06/12/2020 TOTAL 978 APAY... 06/12/2020 TOTAL 979 APAY.. 06/12/2020 TOTAL 980 APAY... 06/12/2020 APAY... 06/12/2020 APAY... 06/12/2020 TOTAL 981 15584... 06/11/2020 TOTAL  Date  Name  Memo  Paid Amount  06/10/2020 Bowen Enterprises, L... Victoria Ct- Sanitary Line Replacement  Victoria Ct- Sanitary Line Replacement Loan #1119782776 6/13/20 Loan #1119782776 6/13/20 Loant #1119782776 6/13/20  -6,600.00 -6,600.00 -2,273.00 -801.78 -3,074.78 -91.00 -91.00 -144.00 -144.00 -76.36 -76.36 2,082.52 -2,082.52 -10,521.00 -10,521.00 -86.38 -99.99 -208.79 -395.16 -1,440.60 -1,440.60  06/12/2020 Fidelity Bank  06/12/2020 Great/ America Finan... Admin Copier Lease 7/5/20  Admin Copier Lease 7/5/20 July 2020 Vision Insurance July 2020 Vision Insurance  06/12/2020 Highmark Inc.  06/12/2020 James Schiavo  Mileage Reimbursement: 5/22/20-6/4/20 Mileage Reimbursement: 5/22/20-6/4/20  06/12/2020 PA American Water. Fire Hydrants 5/5/20-6/2/20  Fire Hydrants 5/5/20-6/2/20  06/12/2020 State Workers Insura... Workers Comp Installment 7 of11  Workers Comp Installment 7of11  06/12/2020 UGI  Borough Building 5/7/20-6/5/20 DPW 5/7/20-6/5/20 TCC 5/7/20-6/5/20  06/12/2020 United Concordia Ins... Juny 2020 Dental Insurance  Juny 2020 Dental insurance  Page 1    3:21 PM 07/02/20  Taylor Borough Check Detail June 10 through July 2, 2020  Num 982 65805... 06/12/2020 64621... 06/12/2020 TOTAL 983 APAY... 06/22/2020 TOTAL 984 APAY... 06/17/2020 TOTAL 985 20161... 06/09/2020 TOTAL 986 APAY... 06/17/2020 TOTAL 987 APAY... 06/17/2020 TOTAL 988 7751 06/17/2020 TOTAL  Date 06/12/2020 WEXE Bank  Name  Memo  Paid Amount  0496-00-175890-3 PDI Fuel Charges May 2020 DPWF Fuel Charges May 2020 March 2020 Fuel March 2020F Fuel  -732.61 -1,115.01 -978.44 -1,780.84 -4,606.90 -160.60 -160.60 -51.12 -51.12 -24,693.07 -24,693.07 -75.67 -75.67 -50.00 -50.00 -3,625.00 -3,625.00  06/23/2020 Daniel PZeleniak  20201 Medical Reimbursement- FINAL PAYMENT 2020 Medical Reimbursement FINALI PAYMENT 2020 Medical Reimbursement (Bal Remaining $388... 2020 Medical Reimbursement (Bal Remaining $388.97)  06/23/2020 Darrell A Digwood  06/23/2020 Geisinger Quality Op... 10404366  7/1/20 Billing  06/23/2020 James Schiavo  Mileage Reimbursement 6/5/20-6/18/20 (131.6 Miles) Mileage Reimbursement 6/5/20-6/18/20 (131.6 Miles)  06/23/2020 Stephen A. Derenick 2020 Medical Reimbursement (Bal Remaining $400..  2020 Medical Reimbursement (Bal Remaining $400.00) MVR transfer from Server to Cloud- Remainder of. : MVR transfer from Servert to Cloud- Remainder of 2020  06/23/2020 Pro-Vision  Page 2    2:58 PM 07/07/20  Taylor Borough Unpaid Bills Detail As ofJ July7,2020  Type Date A-1Lock & Safe, LLC Bill Total A-11 Lock & Safe, LLC Aaron Perry Bill Total Aaron Perry American Janitor Bill Bill Total American Janitor AutoZone #1836 Bill Total AutoZone: #1836 Axon Enterprise, Inc. Bill Bill Total Axon Enterprise, Inc. Barber Ford Bill Total Barber Ford Building Inspection Underwriters Bill Total Building Inspection Underwriters Capital One Bank Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Total Capital One Bank CeeKay Auto Bill Total CeeKay Auto Central Clay Products, Inc. Bill Total Central Clay Products, Inc. Cole Surridge Bill Total Cole: Surridge  Num  Memo  Open Balance 24.00 24.00 86.50 86.50 280.00 224.44 504.44 28.78 28.78 1,203.50 1,280.75 2,484.25 47.84 47.84 9,393.42 9,393.42 387.40 59.31 42.36 35.45 15.90 28.51 181.35 35.00 53.27 143.52 133.30 413.04 400.00 15.38 1,943.79 7.81 7.81 212.00 212.00 308.38 308.38  06/03/2020 23030 TCC- Gate Keys  06/26/2020 APAY... 2020 Part Time Uniform Allowance (1/9/20-6/18/20)  05/19/2020 521880 Boro Bldg- Service/Repair TNT 2370 Burnisher- Skirt, Bum... 06/29/2020 523699 Covid-19- Hand! Sanitizer Dispensers for DPW&T TCC with. : 06/22/2020 18366... DPW-N Marker Light & Brakel Light- PW3 (2017F550) 06/17/2020 SI-164... PD-Yearly Allotment for" Taser Cartridges (15 Standard Cart... 06/17/2020 SI164... PD- Dataport Download USB, Spare Cartridges, Spare Batt...  06/12/2020 263276 PW-1 Oil Change & P/M 06/12/2020 0100-... Permit Fees May 2020 05/23/2020 5-23-... Google Expense 05/26/2020 7P8JY... DP- Paint Supplies for Tennis Courts 05/29/2020 095379 Gerrity's Flowers for Planters throughout Borough 05/29/2020 277507 Tractor Supply- DPW-WD-40, Spark Plugs, Fuel Filters, Oil 05/30/2020 7P8K9... Walmart- Flowers for Planters Throughout Borough 06/01/2020 41182... Home Depot- Flowers for Planters throughout Borough 06/04/2020 405720 Bill. Jones PAI Bar Institute Webinar 06/05/2020 060520 EZF Pass. Auto 06/16/2020 282008 Tractor Supply- DPW- Ball Valve for Hosel Pipe at Garage. : 06/17/2020 70401... NP- Deck Sprayer,' Water Seal, Spray Paint, Paint Brush, P... 06/18/2020 17486... Lowes Window Caulk & Blinds Kristi's Office 06/18/2020 02047... Laser Top Checks 06/18/2020 26537... DEPI Waste Transportation Safety Program Application 06/22/2020 283261 Tractor Supply- Wasp & Hornet Spray 06/05/2020 99SI2... DPW- Carb Cleaner 06/17/2020 5114 1"F Riser- South Keyser  06/26/2020 APAY... 2020 Part Time Uniform Allowance 1220/19-6/18/20)  Page 1    2:58 PM 07/07/20  Taylor Borough Unpaid Bills Detail AsofJuly 7,2020  Type Comçast Bill Bill Bill Bill Total Comcast Cristiano Welding Supply Bill Total Cristiano' Welding Supply Crystal Clear Spring' Water Co. Bill Bill Bill Total Crystal Clear Spring Water Co. David Jenkins Bill Total David. Jenkins DGK Insurance Bill Bill Bill Bill Bill Bill Bill Bill Total DGKI Insurance Dixon Sealer & Supply, Inc. Bill Bill Bill Total Dixon Sealer & Supply, Inc. Eckert Seamans, LLC Bill Bill Total Eckert Seamans, LLC Eugene A. Mentz Bill Total Eugene A. Mentz Fidelity Bank Bill Total Fidelity Bank Fiegelmans Recycling Center Bill Total Fiegelmans Recycling Center General Code Bill Total General Code  Date  Num  Memo  Open Balance 328.33 181.37 60.59 234.82 805.11 13.64 13.64 40.25 63.25 11.50 115.00 250.00 250.00 12,028.00 3,260.00 4,307.00 4,400.00 2,434.00 3,583.00 4,629.00 295.00 34,936.00 377.50 155.80 72.00 605.30 1,450.00 3,920.50 5,370.50 5.00 5.00 3,074.78 3,074.78 61.00 61.00 2,387.50 2,387.50  06/11/2020 APAY... Admin 6/9/20-7/8/20 06/11/2020 APAY... DPW 6/10/20-7/9/20 06/11/2020 APAY... TCC-5/15/20T0 7/14/20 06/19/2020 APAY... TPD-6/15/20 TO7 7/14/20 06/12/2020 SY520... Cylinder Rental 5/31/20 05/20/2020 5202001 5/20/20 Delivery (7) 06/10/2020 6102001 6/10/20 Delivery-(11) 06/30/2020 6102003 6/10/20 Delivery (2)  06/22/2020 APAY... 2020 Uniform Allowance Payment 20 of2 06/12/2020 409252 Auto Policy 2nd Installment of2- 5E97663 06/12/2020 409251 Inland Marine 2nd Installment of2-5C97663 06/12/2020 409249 Fire Insurance: 2nd Installment of2- - 5A97663 06/12/2020 409250 General Liability 2nd Installment of2-5 5D97663 06/12/2020 409255 Professional Liability 2nd Installment of2-5 5G97663 06/12/2020 409254 Errors & Omissions 2nd Installment of2- 5K97663 06/12/2020 409253 Excess Liability 2nd Installment of2-5 5J97663 06/12/2020 409256 General Liability 2nd Installment of2 2-5Q97663  06/12/2020 6369 Paint for Tennis Court Repair at Derenick Park (Red & Light... 06/25/2020 6412 Derenick Park- Green Paint Tennis Courts 06/25/2020 6414 DPW- Heavy Duty Street Push! Brooms 60" Street Broom. :  06/17/2020 15632... PD- Nicholas Snyder Investigation 06/17/2020 15653... PD- Michael Zuby Investigation  06/26/2020 APAY... 2020 Part" Time Uniform Allowance (12/20/19-6/18/20)  07/01/2020 APAY... Loan #1 1119782776  06/12/2020 83246 PW-4 Aluminum Square Tubing for Tarp (2009 GMC 5500T...  06/29/2020 PGOO... Contract for B Taylor Reformat  Page 2    2:58 PM 07/07/20  Taylor Borough Unpaid Bills Detail AsofJuly 7,2020  Type Bill Jalvol Inc. Bill Bill Total. Jalvol Inc. James Johnson Bill Total. James. Johnson James Muth Bill Total. James Muth James Schiavo Bill Total. James Schiavo John Cudo Bill Total. John Cudo John. J. Harrison Bill Total. John J. Harrison Joseph lacovazzi Bill Total, Joseph lacovazzi Judge Lumber Company Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Total Kost Tire & Auto Service Kovatch Ford Inc. Bill Total Kovatch Ford Inc.  Date ICU: Surveillance Service LLC Totall ICU Surveillance Service LLC  Num  Memo  Open Balance 5,250.00 5,250.00 956.00 60.00 1,016.00 215.50 215.50 250.00 250.00 75.44 75.44 200.00 200.00 250.00 250.00 250.00 250.00 41.50 65.44 87.95 11.10 128.65 334.64 135.75 135.75 624,00 19.95 759.95 30.45 19.95 1,454.30 612.86 612.86  06/26/2020 70022... Body Temperature Scanner Thermal Camera Balance  06/12/2020 03853 95-4 (NEW) Complete Radio Setup 06/17/2020 03876 95-4/ Antenna Coax Kit  06/26/2020 APAY... 2020 Part Time Uniform Allowance (1/9/20-6/18/20) 06/22/2020 APAY... 2020 Uniform. Allowance- Payment2of2 07/01/2020 APAY.., 6/19/20 TO 7/2/201 LF Inspector 06/24/2020 APAY... 2020: 2nd Quarter EMA  06/22/2020 APAY... 2020 Uniform Allowance- Payment 20 of2 06/22/2020 APAY... 2020 Uniform Allowance Payment 2of2  06/12/2020 83337 Shingles for Library 06/12/2020 82234 Police Public Entrance Window Material 06/12/2020 84144 Boro Bldg- Material for Kristi's Office Window 06/15/2020 84187 BBI Renovation- Material for Kristi's Office Window 06/23/2020 84392 Covid-191 Plexiglas Glass for Desks  Total. Judge Lumber Company Keystone Quarry, Inc. Total Keystone Quarry, Inc. Kost Tire & Auto Service  05/26/2020 21263... Gabion Stone to Rock! Line Ditch on Cooper Street  06/12/2020 49-GS... 95-1 4 New Tires 06/12/2020 49-63... PW-6 (2005 Chevy 2500 VIN#173020) Oil Change 06/17/2020 49-GS... 95-31 Tires and Oil Change 06/18/2020 49-GS... PD- 95-5 Oil Change and Oil Drain Plug 06/30/2020 49-GS... DPW- -PW-5 Oil Change -2009 GMC: 3500 HD- Vin-407758 07/02/2020 10441 Interior Light, Vent Shades, Mud Flaps New! 95-4  Page 3    2:58 PM 07/07/20  Taylor Borough Unpaid Bills Detail As of July7,2020  Type Date Kyle McKeel Bill Total Kyle! McKeel Bill Bill Bill Bill Matthew Baux Bill Tolal Matthew Baux Mechanical Service Company Bill Total Mechanical Service Company Michael Derenick Bill Bill Total Michael Derenick Michael Kowanick Bill Total Michael Kowanick Mike Ciuccoli Bill Total Mike Ciuccoli NEC Financial Services LLC Bill Totall NEC Financial Services LLC Nicholas Strenkoski Bill Total Nicholas Strenkoski PA American' Water Company Bill Bill Bill Total PA American' Water Company PA State Mayors Association Bill Total PA State Mayors Association Paul Harrison Bill Total Paull Harrison Pena-Plas Bill Total Pena-Plas  Num  Memo  Open Balance 250.00 250.00 185.00 85.00 135.00 190.00 595.00 6,50 6.50 605.00 605.00 22.99 250.00 272.99 112.00 112.00 35.00 35.00 132.49 132,49 351.13 351.13 50.38 130.49 60.36 241.23 70.00 70.00 250.00 250.00 373.25 373.25  06/22/2020 APAY... 2020 Uniform Allowance- Payment2of2 05/05/2020 APAY... Taylor Cemetery- Unwinterize & BF Annual Test 06/11/2020 APAY... TCC- Monthly Flush/Steam Up Shower/Mens Urinal Leaking... 06/11/2020 APAY... TCC- Annual Backflow Testing 06/19/2020 APAY... TCC Daycare Condensate Leaking into Daycare Ceiling 06/26/2020 APAY... 2020 Part Timel Uniform Allowance (12/20/19-6/18/20) 06/11/2020 12067A Semiannual planned Maintenance Agreement on Electrical. :  M&MF Plumbing, Heating and AC Inc.  Total M8 & MF Plumbing, Heating and AC Inc.  06/16/2020 APAY... Phone Reimbursement 06/22/2020 APAY... 2020 Uniform Allowance Payment: 2of2  06/26/2020 APAY... 2020 Part Time Uniform. Allowance 12/20/19-6/18/20)  06/24/2020 62420 6/24/20 Mat Billing  06/11/2020 00023... Borough Building Phone System Lease 6/5/20 06/26/2020 APAY... 2020 Part Time Uniform Allowance (12/20/19-6/18/20)  06/25/2020 APAY... TCC- 5/27/201 TO 6/24/20 06/25/2020 APAY... DPW- 5/27/20 TO6 6/24/20 06/25/2020 APAY... Boro Bldg- 5/27/201 to 6/24/20  07/06/2020 070620 49th Annual Conference- Theodore Praschak 06/22/2020 APAY... 2020 Uniform Allowance- Payment 2of2  06/19/2020 096912 Covid 19- 4 Sheets Plexi Glass (Protection Shields)- Borou...  Page 4    2:581 PM 07/07/20  Taylor Borough Unpaid Bills Detail Aso ofJuly7,2020  Type Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Total Penneastern Engineers, LLC Pennsylvania One Call System, Inc. Bill Total Pennsylvania One Call System, Inc. Pennsylvanial Paper & Supply Company, Inc. Bill Total Pennsylvania Paper & Supply Company, Inc. Pitney Bowes Global Financial Services Bill Total Pitney Bowes Global Financial Services PPL Electric Utilities Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Bill Total PPL Electric Utilities Rite-Temp Associates Inc. Bill Total Rite-Temp Associates Inc. Scranton Times Bill Bill Bill Total Scranton Times Sherwin Wililams Co. Bill Total Sherwin Wililams Co. Standard Life Insurance Co. Bill Total Standard Life Insurance Co.  Date Penneastern Engineers, LLC  Num  Memo  Open Balance 700.00 470.00 210.00 595.00 700.00 280.00 140.00 210.00 2,680.00 735.00 630.00 70.00 840.00 8,260.00 39.40 39.40 30.24 30.24 159.66 159.66 52.95 42.70 85.50 160.65 111.44 404.64 39.40 456.94 27.64 48.80 107.33 1,537.99 806.00 806.00 132.85 128.30 255.70 516.85 83.74 83.74 745.50 745.50  06/04/2020 11-20... General- CDBG- S. Pond Pave 06/04/2020 18-05... Jefferson St Storm Sewer Project- Phase 2 06/04/2020 19-01... Sheetz Development 06/04/2020 19-14... NET Credit Union 06/04/2020 17685 DEP MS4 Program 06/29/2020 11-12... FEMA- Flood Plain Ordinance 06/29/2020 11-20... General- 3rd Street- Lot4 4 06/29/2020 15-06... Taylor 1LLC Parcel 4 Development 06/29/2020 18-05... Jefferson St Storm Sewer Project- Phase: 2 06/29/2020 19-01... Sheetz Development 06/29/2020 19-14... NET Credit Union 06/29/2020 20-04.. Riverside Administration Building 06/29/2020 17742 DEP MS4 Program  06/12/2020 00008... Monthly Activity Fee- 5-31-20  07/02/2020 $1420... 2Window Squeegees's- Borough Building 06/12/2020 33113... Postage Machine Lease 3/30/20-6/29/20 06/11/2020 APAY... Noakes Park- 1400 Bik Schlager 5/7/20-6/8/20 06/11/2020 APAY... Little League 1200 Kerstetter Ct 5/7/20-6/8/20 06/12/2020 APAY... Oak & Rinaldi Pump Station 4/29/20-5/29/20 06/15/2020 APAY... DPW GARAGE- -5/14/20 to 6/15/20 06/15/2020 APAY... Pumping Station Union St- 5/14/20 to 6/15/20 06/15/2020 APAY... Boro Bldg- 5/14/201 to 6/15/20 06/15/2020 APAY... Derenick Park 5/14/201 to 6/15/20 06/25/2020 APAY... TCC- 5/27/20 TO 6/25/20 06/25/2020 APAY... Church & Cemetery- 5/27/201 to6 6/25/20 07/02/2020 APAY... 5/29/20-6/29/20 Prince & Rinaldi Pump Station 07/02/2020 APAY... Oak & Rinaidi Pump Station- 5/29/20 to 6/29/20 06/30/2020 57279 TCC-2of2 Billings Preventative Maintenance  06/09/2020 060920 Meeting 6/9/20 06/10/2020 061020 Meeting 6/10/20 06/18/2020 82452... 7/8/20201 Meeting  06/12/2020 3022-5 Paint for Bridges Derenick Park 06/15/2020 APAY... 6/15/20 Billing- July  Page 5    2:58F PM 07/07/20  Taylor Borough Unpaid Bills Detail AsofJuly7,2020  Type Bill Bill Bill Bill Total Staples Business Credit Stratix Systems Inc. Bill Total Stratix Systems Inc. Taylor Fire &F Rescue Bill Total Taylor Fire & Rescue Taylor Hose & Engine Company #1 Bill Total Taylor Hose & Engine Company #1 Taylor Structures LLC Bill Total Taylor Structures LLC Taylor Trubia Bill Total Taylor Trubia Thomas McGovern Bill Total Thomas McGovern Timothy McHale Bill Total Timothy McHale Triple Cities Acquisition Bill Total Triple Cities Acquisition Union Car Wash LLC Bill Bill Totall Union Car Wash! LLC Verizon Wireless Bill Total Verizon Wireless Vincent J. Priorielli Bill Total Vincent. J. Priorielli WEXI Bank Bill Total WEX Bank  Date Staples Business Credit  Num  Memo  Open Balance -25.60 57.06 76.04 207.30 629.42 944.22 246.40 246.40 4,000.00 4,000.00 2,000.00 2,000.00 275.00 275.00 139.88 139.88 334.13 334.13 60.38 60.38 131.00 131.00 252.00 225.00 477.00 645.16 645.16 64.00 64.00 2,428.86 2,428.86  Credit 05/13/2020 73055... Credit- Return Item 365375 Coastwide Professional Hardwo...  05/01/2020 73053... DPW/Boro Toilet Paper 05/19/2020 73059... Admin- Paper Towels  06/16/2020 73075... Paper, Envelope Sealer, File Folders, Post It Notes, Labels, : 07/02/2020 73084... Admin Supplies, Janitorial Supplies, TCC. Janitorial 06/12/2020 473467 Admin Copier 6/10/20-9/9/20 & Overages 3/10/20-6/9/20  06/16/2020 APAY... Monthly Allotment- July 06/16/2020 APAY... Monthly Allotment- July  06/24/2020 062420 NP- Move Shed from Pond Streett to Little League Field 06/26/2020 APAY... 2020 Part Time Uniform Allowance (12/20/19-6/18/20) 06/26/2020 APAY... 2020 Part" Time Uniform Allowance (12/20/19-6/18/20) 06/26/2020 APAY... 2020F Part Time Uniform Allowance (12/20/19-6/18/20) 06/25/2020 1153047 DPW- PW-7 2016 Mack LU- Vin-0609- PA Inspection  06/16/2020 APAY... May 2020F PD Car Washes 07/01/2020 APAY... PD- Car Washes. June 06/29/2020 98571... May 23, 2020- June 22, 2020  06/26/2020 APAY... 2020 Part Time Uniform Allowance (5/8/20-6/18/20)  06/30/2020 66228... June 2020 Wex Billing  Page 6    2:58 PM 07/07/20  Taylor Borough Unpaid Bills Detail Aso ofJ July7,2020  Type Bill Bill TOTAL  Date William T.Jones, Esquire Total William T. Jones, Esquire Witmer Public Safety Group, Inc Total Witmer Public Safety Group, inc  Num  Memo  Open Balance 2,492.60 2,492.60 374.00 374.00 102,796.13  06/16/2020 APAY.. Monthly Retainer- -July  06/24/2020 2036576 PD- Handles for Riot Shields (11 Sets)  Page 7    10:14AM 07/02/20  Taylor Borough Liquid Fuels Unpaid Bills Detail AsofJuly 2, 2020  Type  Date Dixon Sealer & Supply, Inc Bill 06/25/2020 6413 Total Dixon Sealer & Supply, Inc Dunmore Materials  Num  Memo  Open Balance 1,308.00 1,308.00 147.63 171.57 255.93 228.00 803.13 37.66 47.97 39.80 38.31 5,532.06 5,695,80 7,806.93  Tar Crack Sealing Borough' Wide  Bill 05/15/2020 111-23474 Ticket 00253455- Borough' Wide Bill 05/20/2020 111-23522 Ticket 00253650- Boro Wide Patching Bill 05/25/2020 111-23557 Tickets 00253749 & 00253825 Boro Wide Patching Bill 06/05/2020 111-23687 Tickets 00254432 & 00254511 Borough Widel Patc... Bill 06/12/2020 APAY0612... Oak & Main Traffic Light 5/8/20-6/9/20 Bill 06/25/2020 APAY0629... Main St- 1/2 Davis Bridge Lights- 5/27/20 to 6/25/20 Bill 06/25/2020 APAY0629... Main St Traf Signal @ Davis Street- 5/27/201 to 6/25... Bill 07/02/2020 APAY0702... 5/29/20-6/29/20 Keyser & Oak Signal Bill 07/02/2020 APAY0702... 5/29/20-6/29/20 LED Street! Lights  Total Dunmore Materials PPL Electric Utilities  Total PPL Electric Utilities TOTAL  Page 1    June Payroll  $116,526.41 $57,687.78 $104,796.13 $7 7,806.93 $286,817.25  June General Fund Paid Bills June General Fund Open Invoices June Liquid Fuels Open Invoices Total Expenditures  Treasurer's Report June 2020  Local Services Tax Real Estate 2020 RE: Tax Delinquent 2019 RE: Tax Delinquent 2018 RE TransferTax Earned Income Tax UCC Building Permits Zoning Court Fees/Police Fines Escrow Honor Banners Other Income Interest Total Revenue:  $10,533.29 $101,507.26 $3,028.40 $1,551.63 $685.66 $15,973.03 $1,073.50 $290.00 $2,026.80 $1,737.70 $945.00 $1,274.74 $95.31 $140,722.32  Financial Report June 30, 2020  General Account Real Estate Tax Account Liquid Fuels Account Balance $ Splash Park Account Veteran's Memorial Account Hero's Banner Account  $ $  790,056.52 89,965.00 389,644.91 30,751.82 1,005.79 6,038.94  $ $ $    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  $  (16,716.76) (222,499.10) 60,253.84 3,743.70 3,219,159.20 464,405.96 11,682.12  $ $ $ $  Recycling Report June - 2020 Pounds 27,580 37,120 54,220 118,920  Tons 13.79 18.56 27.11 59.46  Commingle CardboardPaper Brush/Grass Totaling    June Payroll  $116,526.41 $57,687.78 $92,098.19 $7,806.93 $274,119.31  June General Fund Paid Bills June General Fund Open Invoices June Liquid Fuels Open Invoices Total Expenditures  Treasurer's Report June 2020  Local Services Tax Real Estate 2020 RE: Tax Delinquent 2019 RE: Tax Delinquent 2018 RE Transfer Tax Earned Income Tax UCC Building Permits Zoning Court Fees/Police Fines Escrow Honor Banners Other Income Interest Total Revenue:  $10,533.29 $101,507.26 $3,028.40 $1,551.63 $685.66 $15,973.03 $1,073.50 $290.00 $2,026.80 $1,737.70 $945.00 $1,274.74 $95.31 $140,722.32  Financial Report June 30, 2020  General Account Real Estate Tax Account Liquid Fuels Account Balance $ Splash Park Account Veteran's Memorial Account Hero's Banner Account  $ $  790,056.52 89,965.00 389,644.91 30,751.82 1,005.79 6,038.94  $ $ $    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  $  (16,716.76) (222,499.10) 60,253.84 3,743.70 3,219,159.20 464,405.96 11,682.12  $ $ $ $  Recycling Report June - 2020 Pounds 27,580 37,120 54,220 118,920  Tons 13.79 18.56 27.11 59.46  Commingle Cardboard/Paper Brush/Grass Totaling