AGENDA  CORNWALL BOROUGH COUNCIL  February 13, 2023, 6:30j p.m. at Sacred Heart Parish, Lebanon, PA 17042  CALLTOORDER PLEDGE OF ALLEGIANCE ROLLCALL  Council President Bruce Harris, Council Vice President Bruce Conrad, Councill Pro Tem Ron] Ricard, Al Brandt,  John Karinch, Thomas Burton, Beth Yocum and Mayor Mark" Thomas PUBLIC COMMENT- WATER & SEWER QUESTIONS ONLY  WATER & SEWER: BUSINESS NEW BUSINESS  Consider Authorizing Sewer Forgiveness for 1023 Stanford Drive- - $49.55 Consider. Authorizing Sewer Forgiveness for Cornwall Manor- $15,025 Consider Authorizing RFQ: for Hydrogeologist Consider Authorizing Ordinance 2023-1- Rate Increase REPORTS Director's Water and Sewer Reports Treasurer's Report Secretary's Report - Cash Disbursements PUBLIC COMMENT-I BOROUGH BUSINESS APPROVAL OFI MINUTES of. January 9, 2023 Council Meeting Secretary, Treasurer, Finance Committee, Highway Department Cornwall Community Fire Company, Mayor, Planning Commission, Zoning Officers Report, Recreation, Emergency Services Committee, Ambulance, Budget Report  REPORTS  OLDBUSINESS NEWI BUSINESS  Comcast Franchise Agreement Concerns EMA Quarterly Report Jason Weikel  Consider Authorizing Resolution 2023-3 -] EIT Representatives Consider Authorizing Agreement with CivicPlus for Emergency Notification Consider Appointing Ron: Lauderman as Zoning Hearing Board. Alternate Consider Authorizing Proposal for A/VI Professional Services Consider Authorizing RFP for Professional Services to Review Zoning Ordinance COMMENTS FOR1 THE GOOD OF THE ORDER  ADJOURNMENT        CORNWALL BOROUGH  DIRECTOR'S WATER & SEWER REPORT  January 2023  1. Actions of the Water Committee (February 7th meeting)  Approved sewer forgiveness for 1023 Stanford Drive in the amount ofs $49.55 Approved sewer forgiveness for Cornwall Manor ini the amount of$15,025.00 Both properties have received sewer: forgiveness from CoLA. Cornwall Manor will be directed to install a 6-inch Kamstrup meter and Aletter will be sent to all residents refusing to allow access for ai new water meter. The final option being they allow access or pay for the cost associated Replace the Swift911 emergency response software with CivicPlus. Request RFQ for al hydrogeologist tol look for potential well sources inside the Send a letter to EAWA following the EAWA meeting on February 1St. The meeting was attended by Cornwall Borough Representatives. Meet with representatives of West Cornwall to discuss ajoint authority. The loop was performed daily; tank sites and Gold Road relay station were  Pay all associated costs.  with installing ai meter pit and meter in their yard. Borough. Cost estimated at $80- - 100,000.  2. Miscellaneous (Water/Sewer)  inspected regularly.  Sewer charts were changed weekly. Thej pump station generators were tested. Nitrification sample is being taken weekly at 4 sites. Tank residuals were taken at sites twice a week.  Buffers were used to calibrate chlorine reader and SL1000 weekly. Stafft took Pure Test to four sites for water bacteria testing. Staff performed chlorine residual testing per. DRR and RTCR standards. Pure Test took Forty-nine one-calls were received of which six were field marked. Worked with DEP in opening and inspecting sewer manholes.  TTHM/HAA5 samples.  Six final reads were performed for settlements. Replaced meters within the Borough. Read Kamstrup meters weekly. Clean sewer flow meters. Heaters turned on at tank sites and placed in vaults. Flushed Manhole at 72 problem area.  Three water/sewer inspections were. held at the Bernhard/Conrad subdivision.  Listened in the Lori Ann Court & North Zinns Mill Road area for potential water Clear blockage behind PRL manhole #224 and added degreaser.  leak.  Pumped out hydrants that do not drain. Greased all pumps inj pump house. Checked 419 heater in tank vault, needs work. Read meters/ reread list complete. Water bills were taken to post office. Reeds Locksmith here, lock trouble at CRPS. Listen for leaks on high side of system for possible leaks.        2/2/23 at 08:17:03.94  Page:1 1  WATER FUND General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: 1)1 IDs: Multiple IDs. Reportorderi is byl ID. Report is printed with shortened descriptions andi in Detail Format.  Account ID Date Account Des 100.100  Refere Jrnl Trans Description  Debit Amt Credit Amt  Balance 49,408.33  1/1/23  Beginning Balance  FCCBWATE 1/4/23 1109 CDJ BOROUGH OF CORNWALL  6,760.15 495.00 5,748.74 51.91 63.14 113.58  1/4/23 1110 CDJ DIVERSIFIED TECHNOLOGYC 1/4/23 1111 CDJ PENNSYLVANIA MUNICIPALHE 1/4/23 1112 CDJ VERIZON 1/4/23 1113 CDJ VERIZON. WIRELESS 1/4/23 1114 CDJ VERIZON WIRELESS 1/5/23 6811 CRJ CORNWALL ASSOCIATES 1/5/23 04433 CRJ CORNWALL MANOR 1/5/23 10252 CRJ CORNWALL/ ASSOCIATES 1/6/23 5260 CRJ ENET TRANSFERS 1/6/23 5262 CRJ ENET TRANSFERS 1/6/23 5264 CRJ ENET TRANSFERS 1/6/23 5265 CRJ ENET TRANSFERS 1/6/23 5266 CRJ ENET TRANSFERS 1/6/23 5267 CRJ ENET TRANSFERS 1/6/23 5271 CRJ ENET TRANSFERS 1/6/23 5272 CRJ ENET TRANSFERS 1/6/23 5273 CRJ ENET TRANSFERS 1/6/23 5274 CRJ ENET TRANSFERS 1/6/23 5251 CRJ WATER CUSTOMERS 1/6/23 10252 CRJ CORNWALL ASSOCIATES 1/6/23 1081 CRJ Nathan Conrad 1/9/23 5252 CRJ WATER CUSTOMERS 1/10/23 5257 CRJ WATER CUSTOMERS 1/10/23 5270 CRJ WATER CUSTOMERS 1/10/23 5275 CRJ WATER CUSTOMERS 1/12/23 32431 CRJ LANDMARK! HOMES 1/12/23 5286 CRJ WATER CUSTOMERS 1/12/23 5288 CRJ WATER CUSTOMERS 1/12/23 5285 CRJ WATER CUSTOMERS 1/12/23 5279 CRJ WATER CUSTOMERS 1/13/23 5289 CRJ WATER CUSTOMERS 1/13/23 5294 CRJ WATER CUSTOMERS 1/13/23 5297 CRJ ENET TRANSFERS 1/13/23 5296 CRJ ENET TRANSFERS 1/13/23 5292 CRJ ENET TRANSFERS 1/13/23 5293 CRJ ENETT TRANSFERS 1/13/23 5284 CRJ ENET TRANSFERS 1/13/23 5283 CRJ ENET TRANSFERS 1/13/23 5282 CRJ ENETT TRANSFERS 1/13/23 5281 CRJ ENET TRANSFERS 1/13/23 5299 CRJ ENET TRANSFERS 1/17/23 1115 CDJ AMERICAN UNITEDI LIFE INS. 1/17/23 1116 CDJ BOROUGH OF CORNWALL 1/17/23 1117 CDJ CM HIGH INC 1/17/23 1118 CDJ CITY OF LEBANON AUTHORITY 1/17/23 1119 CDJ EAGLE SECURE SOLUTIONSL 1/17/23 1120 CDJ LOWES 1/17/23 1121 CDJ MORGAN, HALLGREN, CROSS 1/20/23 5295 CRJ WATER CUSTOMERS 1/20/23 5309 CRJ WATER CUSTOMERS 1/20/23 5304 CRJ WATER CUSTOMERS 1/20/23 5298 CRJ WATER CUSTOMERS 1/20/23 5287 CRJ WATER CUSTOMERS 1/20/23 5317 CRJ ENETTRANSFERS 1/20/23 5318 CRJ ENET TRANSFERS  1,462.50 1,237.50 3,939.70 1,093.49 83.52 710.52 362.40 136.80 455.44 1,256.05 252.90 1,267.65 104.50 8,104.99 2,693.21 53.00 159.00 360.60 4,297.25 4,325.87 5,799.74 297.50 4,289.30 1,779.78 4,231.90 3,974.54 3,972.80 5,574.66 314.40 19.88 225.61 540.00 119.04 533.53 479.99 243.36 137.86  1/6/23 1/6/23 1/6/23 1/6/23  GEN Transfer enets GEN Transfer Permit 01-2023 GEN Transfer yearly Alden &1 Manor pa GEN Payoff 200 Rexmont Rdl lien  3,876.88 3,500.00 2,700.00  1/13/23  GEN Transfer ENET 5282-5297  1,398.96 20.04 4,891.76 202.13 31,871.82 70.00 51.04 129.50  3,255.93 4,795.88 4,127.98 3,507.32 362.55 220.32 397.92    2/2/23 at 08:17:03.97  Page:2  WATER FUND General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: 1)! IDs: Multiple IDs. Report orderi is by ID. Reporti is printed withs shortened descriptions andi in Detail Format.  Account ID Date Account Des  Refere Jrnl Trans Description  Debit Amt Credit Amt 207.84 485.44 39.49 172.32 415.68 261.12 1,277.51 1,110.24 172.32 225.60 481.44 220.32 410.40 397.92 207.84 1,394.40 4,747.33 4,967.29 4,970.82 761.82 46,720.55 2,468.95 4,619.38 376.50  Balance  1/20/23 5313 CRJ ENET TRANSFERS 1/20/23 5314 CRJ ENET TRANSFERS 1/20/23 5315 CRJ ENET TRANSFERS 1/20/23 5316 CRJ ENET TRANSFERS 1/20/23 5312 CRJ ENET TRANSFERS 1/20/23 5306 CRJ ENET TRANSFERS 1/20/23 5305 CRJ ENETT TRANSFERS 1/23/23 5324 CRJ ENET TRANSFERS 1/23/23 5325 CRJ ENET TRANSFERS 1/23/23 5326 CRJ ENET TRANSFERS 1/23/23 5328 CRJ ENET TRANSFERS 1/23/23 5329 CRJ ENET TRANSFERS 1/24/23 5332 CRJ ENET TRANSFERS 1/24/23 5331 CRJ ENET TRANSFERS 1/25/23 5334 CRJ ENET TRANSFERS 1/25/23 5335 CRJ ENET TRANSFERS 1/25/23 5319 CRJ WATER CUSTOMERS 1/25/23 5330 CRJ WATER CUSTOMERS 1/25/23 5310 CRJ WATER CUSTOMERS 1/27/23 5342 CRJ ENETTRANSFERS 1/27/23 5337 CRJ WATER CUSTOMERS 1/27/23 5336 CRJ WATER CUSTOMERS 1/27/23 5333 CRJ WATER CUSTOMERS 1/30/23 5322 CRJ WATER CUSTOMERS 1/30/23 1122 CDJ ALLIED CONTROL SERVICE 1/30/23 1123 CDJ BOROUGH OF CORNWALL 1/30/23 1124 CDJ DICK ELLINGER ELECTRIC, LL 1/30/23 1125 CDJ EAGLE SECURE SOLUTIONS! L 1/30/23 1126 CDJ ENTECH ENGINEERING 1/30/23 1127 CDJ MARCOTECHNOLOGIES LLC 1/30/23 1128 CDJ METI ED 1/30/23 1129 CDJ PURE TEST LABORATORY 1/30/23 1130 CDJ REED'S LOCK & ACCESS CONT 1/30/23 1131 CDJ Reynolds Ferrante 1/30/23 1132 CDJ USA BLUEBOOK 1/30/23 1133 CDJ VERIZON WIRELESS 1/30/23 5338 CRJ WATER CUSTOMERS 1/30/23 5344 CRJ ENET TRANSFERS 1/30/23 5345 CRJ ENET TRANSFERS 1/30/23 5346 CRJ ENETTRANSFERS 1/30/23 1134 CDJ BOROUGH OF CORNWALL 1/31/23 5339 CRJ WATER CUSTOMERS 1/31/23 5351 CRJ ENET TRANSFERS 1/31/23 5352 CRJ ENETT TRANSFERS 1/31/23 5353 CRJ ENET TRANSFERS 1/31/23 5354 CRJ ENETT TRANSFERS 1/31/23 01/31/ GEN Interest Income  1/20/23  GEN Enet transfer  1,868.09  1/27/23  GEN Enet transfer 5324- 5342  2,750.02 1,474.25 415.26 409.00 70.00 6,917.51 43.75 1,429.58 88.00 267.00 90.00 103.18 113.60 5,187.17  5,470.74 225.60 808.32 1,228.51 3,320.53 172.32 391.45 439.16 2,107.00 13.53 172,848.36  1/31/23 1/31/23 1/1/23 1/24/23 1/31/23 1/1/23  GEN Transfer UC 5354-5 5344 Current Period Change Ending Balance Beginning Balance GEN Sunoco gas GEN Sunoco gas Current Period Change Ending Balance Beginning Balance  2,781.64 85,952.70  86,895.66 136,303.99 922.77 -183.57 739.20 885,575.58  112.500 DEBIT CARD 1/24/23  111.21 72.40 183.61  1/31/23 01/31/ GEN Interest Income  0.04 0.04  114.500    2/2/23 at 08:17:04.00  Page:3  WATER FUND General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: 1)1 IDs: Multiple IDs. Report orderi is by ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Date Account Des  Refere Jrnl Trans Description  Debit Amt Credit Amt 3,413.33 3,413.33  Balance 3,413.33 888,988.91  WATER INVE 1/31/23 01/31/ GEN Interest Income  Current Period Change Ending Balance  1/31/23        2/2/23 at 07:59:56.55  Page:1  SEWER FUND General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: 1) IDs: Multiple IDs. Report orderi is! by ID. Reporti is printed withs shortened descriptions and in Detail Format.  Account ID Date Account Des 100.100  Ref Jrnl Trans Description  Debit Amt Credit Amt  Balance 45,565.56  1/1/23  Beginning Balance  FCCB SEWE 1/4/23 106 CDJ BOROUGH OF CORNWALL  6,760.14 495.00 4,925.00  1/4/23 106 CDJ DIVERSIFIED TECHNOLOGYCORP 1/5/23 102 CRJ CORNWALL ASSOCIATES 1/6/23 526 CRJ HAMER ENTERPRISES 1/6/23 525 CRJ SEWER 1/9/23 525 CRJ SEWER 1/10/23 525 CRJ SEWER 1/10/23 527 CRJ SEWER 1/10/23 s52 CRJ SEWER 1/12/23 528 CRJ SEWER 1/12/23 528 CRJ SEWER 1/12/23 528 CRJ SEWER 1/12/23 527 CRJ SEWER 1/13/23 528 CRJ SEWER 1/13/23 529 CRJ SEWER 1/13/23 528 CRJ HAMER ENTERPRISES 1/17/23 106 CDJ BOROUGH OF CORNWALL 1/17/23 106 CDJ EAGLE SECURE SOLUTIONS LLC 1/17/23 106 CDJ MORGAN, HALLGREN, CROSSWEL 1/17/23 106 CDJ PA HEALTH INSURANCE COOPER  4,925.00 3,876.88 8,931.84 422.76 4,430.91 4,742.10 6,202.16 3,986.22 1,858.66 4,219.47 4,307.14 4,019.90 5,553.75 1,398.96 3,675.79 5,639.50 4,319.37 3,807.29 320.29 1,868.09 5,545.68 4,969.10 4,694.30 53,577.13 2,720.29 4,273.74 2,750.02 219.42  1/6/23  GEN Transfr tap 1-2023  4,891.78 85.00 129.50 7,185.35  1/20/23 529 CRJ SEWER 1/20/23 530 CRJ SEWER 1/20/23 530 CRJ SEWER 1/20/23 529 CRJ SEWER 1/20/23 528 CRJ SEWER 1/20/23 530 CRJ HAMER ENTERPRISES 1/25/23 533 CRJ SEWER 1/25/23 531 CRJ SEWER 1/25/23 531 CRJ SEWER 1/27/23 533 CRJ SEWER 1/27/23 533 CRJ SEWER 1/27/23 533 CRJ SEWER 1/27/23 532 CRJ HAMERI ENTERPRISES 1/30/23 532 CRJ SEWER 1/30/23 106 CDJ AMERICAN UNITED LIFE INSURAN 1/30/23 107 CDJ BOROUGH OF CORNWALL 1/30/23 107 CDJ LEVCO 1/30/23 107 CDJ MARCO TECHNOLOGIES LLC 1/30/23 107 CDJ METED 1/30/23 533 CRJ SEWER 1/30/23 107 CDJ BOROUGH OF CORNWALL 1/31/23 533 CRJ SEWER 1/31/23 274 CRJ HAMER ENTERPRISES 1/31/23 01/ GEN Interest Income  20.04 299.73 1,817.00 43.75 40.57 5,187.19  5,197.20 3,598.71 2,781.64 15.17 168,848.48  Current Period Change Ending Balance Beginning Balance Current Period Change Ending Balance Beginning Balance GEN Transfr tap 1-2023 Current Period Change Ending Balance  31,880.05 136,968.43  1/31/23 1/1/23 1/31/23 1/1/23  182,533.99 1,295,742.84 4,994.69 1,300,737.53 763,412.75  114.500  SEWER INV 1/31/23 01/ GEN Interest Income  4,994.69 4,994.69  116.500 CAPITAL IMP 1/6/23  4,925.00 2,955.06 7,880.06  1/30/23 502 CDJ CORE & MAIN 1/31/23 01/ GEN Interest Income  20,062.00 20,062.00 12,181.94  1/31/23  751,230.81        2/2/23 at 08:16:24.47  Page: 1  WATER FUND Secretary's Report Line Description Invoice: Payroll #1 401.000 Invoice: Payroll #1 401.100 Invoice: Payroll #1 448.100 Invoice: Payroll #1 488.150 BOROUGH OF CORNWALL Invoice: 21259 DIVERSIFIED TECHNOLOGY CORP Invoice: 111259-0 487.000 PENNSYLVANIA MUNICIPAL HEALTH INSURANCE Invoice: 45077222160001-32- 1/ VERIZON Invoice: 9923614545 448.320 VERIZON WIRELESS Invoice: 9923271445 448.360 VERIZON WIRELESS AMERICAN UNITED 100.100 LIFEI INS. Invoice: Payroll #2/23 401.000 Invoice: Payroll #2/23 401.100 Invoice: Payroll #2/23 448.100 Invoice: Payroll #2/23 488.150 BOROUGHOF CORNWALL Invoice: 9652508 CMI HIGH INC Invoice: 726812 CITY OF LEBANON 100.100 AUTHORITY EAGLE SECURE SOLUTIONS LLC Invoice: 122522 LOWES Invoice: 62449 MORGAN, HALLGREN, CROSSWELL& KANE  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: Report orderi is by Date. Reporti is printed in Detail Format.  Date  Check Check Description  Account ID  Debit Amount Credit Amount 3,269.60 413.40 2,637.60 439.55 495.00 5,748.74  1/4/23 1109 Payroll  100.100 401.370 100.100 100.100 448.360 100.100 100.100 100.100 487.000  6,760.15 495.00 5,748.74  1/4/23 1110 Utility billing support 1/4/23 1111 Health insurance  1/4/23 1112 Pump station phone  51.91  51.91 63.14 113.58 20.04  1/4/23 1113 Telemetry & cell phones Invoice: 9923614545 401.320  42.09 21.05 113.58 20.04 1,812.80 118.00 2,637.60 323.36 202.13 31,871.82 70.00 51.04 129.50  1/4/23 1114 Telemetry  1/17/23 1115 Employee life insurance Invoice: 010123  1/17/23 1116 Payroll  100.100 448.370 100.100 448.315 401.370 100.100 448.200 100.100 404.000 100.100  4,891.76 202.13 31,871.82 70.00 51.04 129.50  1/17/23 1117 Pump station fuses 1/17/23 1118 Water consumption  1/17/23 1119 Computer maintenance Invoice: 4352  1/17/23 1120 Job workbox 1/17/23 1121 Legal services  1/17/23 5061 Open Pit water testing  Invoice: P2002893 166.200 Invoice: P2002895 166.200  4,579.68 4,578.56    2/2/23 at 08:16:24.50  Page: 2  WATER FUND Secretary's Report Line Description Suburban Testing Labs, Inc Invoice: 011023 COMMUNITYFIRE 116.500 COOF CORNWALL BOROUGH Invoice: 317431 ALLIED CONTROL 100.100 SERVICE Invoice: 123122 BOROUGH OF CORNWALL Invoice: 0029 DICKI ELLINGER ELECTRIC, LLC EAGLE SECURE SOLUTIONS LLC Invoice: 0082763 Invoice: 0082764 Invoice: 0082759 ENTECH ENGINEERING Invoice: INV 10801724 MARCO TECHNOLOGIES LLC Invoice: CORNRDJAN23 Invoice: MVJAN23 448.360 Invoice: BCJAN23 448.360 Invoice: CABPTJAN23 Invoice: ALDENJAN23 METED Invoice: 380615 PURE TEST LABORATORY Invoice: 230033 REED'S LOCK& ACCESS CONTROL SYSTEM Invoice: 012423 Reynolds Ferrante 100.100 Invoice: 226264 USA BLUEBOOK VERIZON IAAnrI ree  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: Report orderi is by Date. Reporti is printed in Detail Format.  Date Check Check Description 1/17/23 5062 Hydrant bands  Account ID 116.500 448.260  Debit Amount Credit Amount  9,158.24 3,429.07  3,429.07  1/30/23 1122 Scada repair & maintenan Invoice: 317443  448.370 448.370 448.330 100.100 448.370 100.100 401.370 100.100 408.000 408.000 408.000 100.100 401.370 100.100 448.360 448.360 448.360 100.100 448.310 100.100 448.370 100.100 401.200 448.200 100.100 100.100  355.00 1,119.25 415.26 409.00 70.00 1,137.50 1,912.50 3,867.51 43.75  1,474.25 415.26 409.00 70.00  1/30/23 1123 Payroll  1/30/23 1124 Repairs at CRPS  1/30/23 1125 Computer maintenance Invoice: 4356  1/30/23 1126  6,917.51  1/30/23 1127  43.75  1/30/23 1128 Electric  157.78 121.85 927.79 26.37 195.79 88.00 267.00  1,429.58 88.00 267.00  1/30/23 1129 Water testing 1/30/23 1130 Security systems  1/30/23 1131  90.00 103.18 113.60  90.00 103.18 113.60  1/30/23 1132 Water supplies  1/30/23 1133 Telemetry & cell phones Invoice: 9925649082 448.360    2/2/23at0 08:16:24.52  Page: 3  WATER FUND Secretary's Report Line Description WIRELESS SALARIES & WAGES SECRETARIAL FEES- BOROUGH EMPLOYEE FEES- 448.100 BOROUGH FICA BOROUGHOF CORNWALL Invoice: $200730 CORE & MAIN Invoice: 0082762 Invoice: 0082760 Invoice: 0082761 ENTECH ENGINEERING  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: Report orderi is by Date. Reporti is printedi in Detail Format.  Date  Check Check Description  Account ID 401.000 401.100 488.150 100.100 166.300 116.500 166.300 166.100 165.000 116.500  Debit Amount Credit Amount  1/30/23 1134 Payroll  1,812.80 413.40 2,637.60 323.37 20,062.00 2,416.25 140.00 678.75 102,961.42  5,187.17 20,062.00  1/30/23 5063 Hydrant flusher  1/30/23 5064  3,235.00 102,961.42  Total        2/2/23 at 07:58:59.65  Page:1  SEWER FUND Secretary's Report  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: Report orderi is by Date. Reporti is printed in! Detail Format. Date Check# Check Description Line Description  Account ID  Debit Amount Credit Amount 3,269.60 413.40 2,637.60 439.54 495.00 1,812.80 118.00 2,637.60 323.38 85.00 129.50  1/4/23 1063 Payroll  Invoice: Payroll #1 401.000 Invoice: Payroll #1 401.100 Invoice: Payroll #1 429.100 Invoice: Payroll #1 488.150 BOROUGH OF CORNWALL DIVERSIFIED TECHNOLOGY CORP  100.100 401.370 100.100  6,760.14 495.00  1/4/23 1064 Utility billing support Invoice: 21259  1/17/23 1065 Payroll  Invoice: Payroll #2/23 401.000 Invoice: Payroll #2/23 401.100 Invoice: Payroll #2/23 429.100 Invoice: Payroll #2/23 488.150 BOROUGH OF CORNWALL EAGLE SECURE SOLUTIONS LLC Invoice: 62449 MORGAN, HALLGREN, CROSSWELL& KANE PAHEALTH INSURANCE COOPERATIVE AMERICAN UNITED 100.100 LIFE INSURANCE Invoice: 86060009 429.330 BOROUGH OF CORNWALL Invoice: 1230 LEVCO Invoice: INV10801724 MARCO TECHNOLOGIES LLC Invoice: NZINNSJAN23 Invoice: HILLSIDEJAN23 METED SALARIES & WAGES SECRETARIAL FEES- BOROUGH EMPLOYEE FEES- 429.100 BOROUGH FICA  100.100 401.370 100.100 404.000 100.100  4,891.78 85.00 129.50  1/17/23 1066 Computer maintenan Invoice: 4349  1/17/23 1067 Legal services  1/17/23 1068 Employee health insu Invoice: 114285-0 487.000  7,185.35  100.100 487.000 100.100 429.370 100.100 401.370 100.100 429.360 429.360 100.100 401.000 401.100 488.150  7,185.35  1/30/23 1069 Employee life insuran Invoice: 020123  20.04 299.73 1,817.00 43.75  20.04 299.73 1,817.00 43.75  1/30/23 1070 Payroll 1/30/23 1071 Degreaser 1/30/23 1072 Printer repair  1/30/23 1073 Electric  21.92 18.65 1,812.80 413.40 2,637.60 323.39  40.57  1/30/23 1074 Payroll    2223at07:58:59.68  Page:2 2  SEWER FUND Secretary's Report  For the Period From Jan 1, 2023 to Jan 31, 2023  Filter Criteria includes: Report orderi is by Date. Report is printed in Detail Format. Date Check # Check Description Line Description  Account ID 100.100 166.300 116.500  Debit Amount Credit Amount  BOROUGHOF CORNWALL CORE & MAIN  5,187.19 20,062.00 47,017.05  1/30/23 5022 Meter replacement Invoice: S200730  20,062.00 47,017.05  Total    Page: 1  Cornwall Borough WATER: FUND Statement ofRevenue Expenditures Compared with) Budget For thel Period Ending January 31, 2023  Total Budget $ 500.00 $ 0.00 0.00 0.00 814,521.00 134,709.78 0.00 0.00 0.00 14,514.00 875.00 2,700.00 0.00 122,500.00 89,000.00 0.00 0.00 1,044,610.0 165,180.58  Current Month 13.57 7,983.00 0.00 0.00 0.00 159.00 18,375.53 414.70 25.00 0.00 0.00 3,500.00 0.00 0.00 0.00  Yeart tol Date Percentage Actual ofTotal 13.57 7,983.00 0.00 0.00 134,709.78 0.00 159.00 18,375.53 414.70 25.00 0.00 0.00 3,500.00 0.00 0.00 0.00 165,180.58  Remaining Budget Budget 2.71 486.43 0.00 (7,983.00) 0.00 0.00 0.00 0.00 16.54 679,811.22 0.00 0.00 0.00 (159.00) 0.00 (18,375.53) 2.86 14,099.30 2.86 850.00 0.00 2,700.00 0.00 0.00 2.86 119,000.00 0.00 89,000.00 0.00 0.00 0.00 0.00 15.81 879,429.42  Revenues INTEREST PLGIT PLUS-I INTEREST PLAN: REVIEW FEES SOLID WASTE: HAULER CHAR WATER: RENTS DEBT: SERVICE TAPPING FEES WATER CAPITAL METERS WATER PERMIT APPLICATION OTHER WATER REVENUES MISCELLANEOUS TRANSFERS-TAPS TRANSFER -CAPITAL FEES CAPITAL CONTRIBUTIONS Refund ofPrior Year Expend. Total Revenues Cost of Sales Total Cost of Sales Gross Profit Expenses PROFESSIONAL SERVICE CHA SALARIES & WAGES SECRETARIAL! FEES-BOROU MATERIALS & SUPPLIES GENERAL EXPENSE COMMUNICATION EXPENSE OFFICEUTILITIES MAINTENANCE & REPAIRS AUDITING SERVICES LEGALEXPENSE ENGINEER EMPLOYEE FEES- -BOROUGH WATER CONSULTANAT MATERIALS. & SUPPLIES EQUIPMENT METERS PURCHASED TRAINING WATER PURIFICATION CITY WATER PURCHASE COMMUNICATION EXPENSE VEHICLE OPERATING EXPENS UTILITIES MAINTENANCE. & REPAIRS HYDRANT-OPENI PIT EMPLOYEE COSTS PENSION FICA UNEMPLOYMENTCOMP  0.00 1,044,610.0 165,180.58 0.00 47,133.00 20,628.00 3,700.00 4,880.00 270.00 0.00 5,917.00 0.00 15,000.00 20,000.00 104,927.00 0.00 1,825.00 2,400.00 22,000.00 1,000.00 5,375.00 425,000.00 525.00 5,000.00 20,000.00 51,250.00 0.00 52,672.00 8,520.00 12,388.00 0.00  0.00  0.00 165,180.58 0.00 6,895.20 944.80 90.00 0.00 42.09 0.00 678.75 0.00 (1,121.17) 6,917.51 7,859.80 0.00 154.22 3,429.07 0.00 0.00 88.00 31,871.82 21.05 598.87 1,708.67 2,352.38 0.00 5,768.78 0.00 1,086.28 0.00  0.00 15.81 879,429.42 0.00 14.63 4.58 2.43 0.00 15.59 0.00 11.47 0.00 (7.47) 34.59 7.49 0.00 8.45 142.88 0.00 0.00 1.64 7.50 393,128.18 4.01 11.98 8.54 4.59 0.00 10.95 0.00 8.77 0.00  0.00  0.00 6,895.20 944.80 90.00 0.00 42.09 0.00 678.75 0.00 (1,121.17) 6,917.51 7,859.80 0.00 154.22 3,429.07 0.00 0.00 88.00 31,871.82 21.05 598.87 1,708.67 2,352.38 0.00 5,768.78 0.00 1,086.28 0.00  0.00 40,237.80 19,683.20 3,610.00 4,880.00 227.91 0.00 5,238.25 0.00 16,121.17 13,082.49 97,067.20 0.00 1,670.78 (1,029.07) 22,000.00 1,000.00 5,287.00 503.95 4,401.13 18,291.33 48,897.62 0.00 46,903.22 8,520.00 11,301.72 0.00  Forl Management Purposes Only    Page: 2  Cornwall Borough WATERI FUND Statement of Revenue Expenditures- Compared with Budget For thel Period Ending. January 31, 2023  Total Budget 0.00 122,500.00 0.00 89,000.00 2,700.00 0.00 1,044,610.0 $  Current Month 0.00 0.00 0.00 0.00 0.00 0.00 69,386.12 0.00 $ 95,794.46  Yeart to Date Percentage Actual ofTotal 0.00 0.00 0.00 0.00 0.00 0.00 69,386.12 95,794.46  Remaining Budget 0.00 122,500.00 0.00 89,000.00 2,700.00 0.00  Budget 0.00 0.00 0.00 0.00 0.00 0.00 6.64 975,223.88 0.00 (95,794.46)  REIMBURSEMENT TRANSFERS-7 TAPS TRANSFER TO SEWER FUND TRANSFERS- FEES COLLECTE TRANSFER- C CAPITAL CONTRI TRANSFER TOI BOROUGH Total Expenses Net] Income  Forl Management Purposes Only    Page:1  Cornwall Borough SEWER: FUND Statement of] Revenue Expenditures Compared with) Budget Fort thel Period Ending January 31, 2023  Total Budget  Current Month 15.17 7,949.75 0.00 0.00 0.00 0.00 145,869.07 0.00 (25.00) 18,039.24 25.00 0.00 0.00 4,925.00 0.00 0.00 0.00 176,798.23  Year tol Date Percentage Actual ofTotal 15.17 7,949.75 0.00 0.00 0.00 0.00 145,869.07 0.00 (25.00) 18,039.24 25.00 0.00 0.00 4,925.00 0.00 0.00 0.00 176,798.23  Remaining Budget 284.83 (7,949.75) 0.00 0.00 0.00 0.00 0.00 25.00 850.00 3,500.00 0.00 0.00 88,080.00 0.00  Budget 5.06 0.00 0.00 0.00 0.00 0.00 17.79 674,088.93 0.00 0.00 0.00 (18,039.24) 2.86 0.00 0.00 2.87 166,575.00 0.00 0.00 0.00 16.31 907,414.77  Revenues INTEREST PLGITI PLUS-INTEREST REIMBURSEMENIS PLANI REVIEW FEES HAULER REGISTRATION OLDS RESIDENTIAL FEES SEWER RENTS DEBT SERVICE TAPPING FEES SEWER CAPITAL SEWER PERMIT FEES W CORAWALL-TRANSCHO MISCELLANEOUS Transfer' Taps TRANSFER FROM WATER FUN TRANSFER- CAPITAL: FEES CAPITAL CONTRIBUTION Totall Revenues Cost ofs Sales Total Cost of Sales Gross] Profit Expenses PROFESSIONAL SERVICE CHA SALARIES & WAGES SECRETARIALI FEES-BOROU MATERIALS. & SUPPLIES GENERAL EXPENSE COMMUNICATION EXPENSE OFFICE UTILITIES MAINTENANCE. &1 REPAIRS AUDITING SERVICES LEGAL EXPENSE ENGINEER EMPLOYEE! FEES- - BOROUGH SEWER CONSULTANT MATERIALS & SUPPLIES EQUIPMENT METERS DAIRY RDI PUMP STATION-N COMMUNICATION EXPENSE VEHICLE OPERATING EXPENS UTILITIES MAINTENANCE. & REPAIRS TRAINING CITY OFLEBANON-USAGEC NORTH CORNWALL-TRANS EMPLOYEE COSTS PENSION FICA  $  300.00 $ 0.00 0.00 0.00 0.00 0.00 819,958.00 0.00 0.00 0.00 875.00 3,500.00 0.00 171,500.00 0.00 88,080.00 0.00 1,084,213.00  0.00 1,084,213.00 0.00 47,133.00 20,628.00 3,700.00 880.00 260.00 0.00 5,737.00 0.00 15,000.00 7,500.00 104,972.00 0.00 1,450.00 2,475.00 5,000.00 6,000.00 525.00 5,000.00 500.00 10,150.00 1,000.00 493,500.00 19,643.00 52,672.00 8,520.00 12,388.00  0.00 176,798.23 0.00 6,895.20 944.80 0.00 0.00 0.00 0.00 623.75 0.00 129.50 0.00 7,912.80 0.00 0.00 0.00 0.00 0.00 0.00 299.73 40.57 1,817.00 0.00 0.00 0.00 7,205.39 0.00 1,086.31  0.00 176,798.23 0.00 6,895.20 944.80 0.00 0.00 0.00 0.00 623.75 0.00 129.50 0.00 7,912.80 0.00 0.00 0.00 0.00 0.00 0.00 299.73 40.57 1,817.00 0.00 0.00 0.00 7,205.39 0.00 1,086.31  0.00 16.31 907,414.77 0.00 0.00 14.63 40,237.80 4.58 19,683.20 0.00 3,700.00 0.00 880.00 0.00 260.00 0.00 0.00 10.87 5,113.25 0.00 0.00 0.86 14,870.50 0.00 7,500.00 7.54 97,059.20 0.00 0.00 0.00 1,450.00 0.00 2,475.00 0.00 5,000.00 0.00 6,000.00 0.00 525.00 5.99 4,700.27 8.11 459.43 17.90 8,333.00 0.00 1,000.00 0.00 493,500.00 0.00 19,643.00 13.68 45,466.61 0.00 8,520.00 8.77 11,301.69  0.00  For Management Purposes Only    Page:2  Cornwall Borough SEWER: FUND Statement ofl Revenue Expenditures- - Compared with Budget For the Period Ending January 31,2023  Total Budget 0.00 88,080.00 171,500.00 0.00 0.00 1,084,213.00  Current Month 0.00 0.00 0.00 0.00 0.00 26,955.05 0.00 $ 149,843.18  Year tol Date Percentage Remaining Actual ofTotal 0.00 0.00 0.00 0.00 0.00 26,955.05 149,843.18  Budget Budget 0.00 0.00 0.00 88,080.00 0.00 171,500.00 0.00 0.00 0.00 0.00 2.49 1,057,257.9 0.00 (149,843.18  UNEMPLOYMENTCOMP TRANSFER-TAPPINGFES TRANSFER-CAPTALFES TRANSFER-CAPTAL CONTRI TRANSFER TOI BORO GENERA Total Expenses Net Income  $  Forl Management Purposes Only    2/1/23at0 08:13:38.97  Page:1  Borough of Cornwall General Fund Secretary's Report Period 13, 1/1/231 to 1/31/23  Date  Check# Check Description  Linel Description Invoice: 250925 CivicPlusl LLC Invoice: 121322 COMCAST Invoice: 429182-3 Invoice: 429269-3 Invoice: 429376-3 Invoice: 429365-3 Invoice: 49677/1 EAGLEI RENTAL-IEBANON Invoice: 4334 Eagle Secure Solutions, LLC Invoice: 411480 Invoice: 411588 Invoice: 411647 Invoice: 411790 IEBANONBUIDNGSUTAY Invoice: AUG446 MARK THOMAS Invoice: 278549322001 ODPI Business Solutions, Inc Invoice: 010123 SOUTILEBANONTOASII Invoice: 11-22-8145 Invoice: 12-22-8629 Invoice: 12-22-8631 STECKBECK ENGINEERING& SURVEYING, INC Invoice: 82321 Subcarrier Communications, Inc Invoice: A-383666 Invoice: A-383665 Invoice: A-383713 WALTERS! SERVICES, INC YCG Invoice: 5137379202 Cintas Invoice: L1620376 ZIMMEYS. AUTOPARTS Invoice: 9923614545 Invoice: 9923614545 VERIZON WIRELESS THOMAS: SMITH Invoice: 49613 Invoice: 45327 9111 Rapid) Response Ilc Invoice: 010523 UGIUTILITIES, INC  Accountl Debit Amount Credit Amount  1/3/23 32413 New Website 1/3/23 32414 Phone, Internet 1/3/23 32415 Supplies  400.370 106.100 400.320 106.100 430.200 430.200 430.200 430.200 430.200 106,100 400.370 106.100 400.373 400.373 400.373 400.373 106.100 401.110 106.100 410.210 106.100 430.230 106.100 408.140 408.130 400.373 106.100 400.320 106.100 452.200 452.200 452.200 106.100 410.452 106.100 430.200 106.100 430.370 106.100 400.320 430.320 106.100 430.200 106.100 410.238 410.238 106.100 410.362 106.100  3,243.75 285.35 19.99 7.96 121.96 22.50 33.45 350.00 249.62 93.85 329.82 289.88 15.00 21.81 100.00 48.50 507.50 2,923.50 20,00 168.00 84,00 84.00 500.00 81.09 28.54 42.09 105.22 59.33 58.99 119.98 512.68  3,243.75 285.35  205.86 350.00  1/3/23 32416 Updates 1/3/23 32417 C05280  963.17 15.00 21.81 100.00 3,479.50 20.00 336.00 500.00 81.09 28.54 147,31 59.33 178.97 512.68  1/3/23 32418 Mayor Salary 1/3/23 32419 AAI Battery 1/3/23 32420 Yard' Waste Permit 1/3/23 32421 Engineering  1/3/23 32422 Sitel Lease 1/3/23 32423 Rails to Trails  1/3/23 32424 Dodge Charger Repair Invoice: 229821  1/3/23 32425 Medical Supplies 1/3/23 32426 000703 1/4/23 32427 Hwy & Cody Cells  1/5/23 32428 Reimbursement for parts Invoice: 122422  1/10/23 32429 Police Uniforms 1/10/23 32430 213814006403    2/1/23 at 08:13:39.23  Page: 2  Borough of Cornwall General Fund Secretary's Report Period 13, 1/1/23 to 1/31/23  Date  Check# Check Description 1/10/23 32431 Reimbursement 1/16/23 32432 dry cleaners 1/16/23 32433 Police Copier 1/16/23 32434 104772 1/16/23 32435 Meeting Room 1/16/23 32436 26219 1/16/23 32437 Garage  Linel Description Invoice: 32-2022 CORNWAILBOROUGH Invoice: 010423 Camelot Cleaners Invoice: 29834900 CANONTINANCIAL: SERVICES, INC Invoice: 021328 Chemung Supply Corp Invoice: 130944 CORNWELL: DOORS SERVICE Invoice: 3209253 COUNTRYSIDE) FUELLLC Invoice: 16435941122822 CRYSTALSPRINGS FRONTIER Invoice: 4349 Bagle Secure Solutions, LLC Invoice: 10041013 H&FTire! Service HILLTOP GENERAL' TRUCK &A AUTOSVC 106.100 LLC Invoice: 2732070 Independent' Telephone Service, Inc Invoice: 011723 JONESTOWNBANKA &TRUSTCO Invoice: 2022-003 Jeffreyl D. Steckbeck Invoice: 0005205751 Invoice: 0005205751 Media Onel PA Invoice: 412116 Invoice: 412172 Invoice: 412280 Invoice: 412444 LEBANONBUILDINGSUPPLY Invoice: 0059020599 GFLI Environmental Invoice: 122522 Invoice: 122522 LOWES Invoice: 490816576 Marco Technologies LLC Invoice: RT72DEC3022 MET-ED Invoice: 012060 Meyer OilCo.  AccountI Debit Amount Credit Amount  361.330 106.100 410.238 106.100 410.213 106.100 438.200 106.100 400.373 106.100 430.230 106.100 430.230 106.100 430.320 106.100 400.370 106.100 411.54 106.100 430.370 410.321 106.100 411.500 106.100 404.310 106.100 400.340 400.340 106.100 400.373 400.373 400.373 436.200 106.100 410.367 106.100 430.200 400.373 106.100 400.370 106.100 434.360 106.100 430.230 106.100  297.50 74.00 175.53 376.00 175.00 144.26 42.97 85.82 70.00 5,294.14 59.50 173.28 1,661.71 1,555.00 144.84 164.24 253.89 8.99 52.47 25.16 213.00 46.00 90.53 216.51 2,992.02 1,183.70  297.50 74.00 175.53 376.00 175.00 144.26 42.97 85.82 70.00 5,294.14 59.50 173.28 1,661.71 1,555.00 309.08  1/16/23 32438 Garage Phone/Internet Invoice: 010123  1/16/23 32439 Remote. Assistance 1/16/23 32440 BOR600  1/16/23 32441 19961 International Inspect Invoice: 227  1/16/23 32442 147137-93753 1/16/23 32443 Fire Company 1/16/23 32444 Zoning 9/11-12/31 1/16/23 32445 1053910 1/16/23 32446 C05280  340.51 213.00 136.53 216.51 2,992.02 1,183.70  1/16/23 32447 January Garbage 1/16/23 32448 98000775696 1/16/23 32449 Copier 1/16/23 32450 Rt72 1/16/23 32451 Highway Fuel    MINUTES OF THE CORNWALL BOROUGH COUNCIL MEETING HELD ONMONDAY,JANUARY 9, 2023, AT 6:301 P.M. AT CORNWALL UNITED METHODIST CHURCH  Council President Bruce Harris called the meeting to order at 6:30 p.m.  PLEDGE OF ALLEGIANCE  PRESENT Thomas ALSO PRESENT  Council President Bruce Harris, Council Vice President Bruce Conrad, Council Pro Tem Ron Ricard, John Karinch (via Zoom), Al Brandt, Thomas Burton, Beth Yocum and Mayor Mark  Borough Manager Cody Rhoads, Highway Superintendent Tom Smith, Police ChiefBrett  Hopkins and Borough Engineer Chad Smith Meeting attendance sheet is attached hereto. WATER AND SEWER BUSINESS PUBLIC COMMENT - WATER & SEWER  PUBLIC  None NEW BUSINESS  DISCUSS EXPLORATION OF JOINT AUTHORITY WITH WEST CORNWALL Bruce Conrad stated the Water and Sewer Committee are in the very early stages of exploring the possibility of creating aj joint authority with West Cornwall Township.  REPORTS Motion passed. PUBLIC COMMENT fulfilled their obligation.  All Brandt made the motion, seconded by Bruce Conrad, to approve the water and sewer reports.  Mary Luca stated that on December 21s the residents from 109-115 Cornwall Hills Drive cleaned the stream that was previously mentioned as being an issue. She felt that they have Greg Roussey offered ai reminder that there is a Parks and Recreation meeting regarding the Fred. Jones stated that HOA 1i in Iron Valley met last week and were not in favor ofdedicating Julie Bowman thanked Cody Rhoads for the assistance on Christmas Eve when power was out in  master plan that will bel held tomorrow: night. their portion of Iron Valley Drive at this time.  the Iron Valley community.    Ms. Bowman asked if anymore thought was given to the possibility of updating ordinances to better protect the borough and its residents when it comes to construction ofai mega warehouse. Mr. Harris said that the question likely can't! be answered without consulting the solicitor and engineer, which he isi not opposed to doing. Ms. Bowman hoped that the borough would be proactive instead ofi reactive when it comes to these issues. Mr. Ricard felti it was difficult to be Jeremy Zimmerman also felt it would be beneficial to revisit the zoning ordinance and update it Frank Ryan said that there is an efforti in Harrisburg to rewrite the Municipalities Planning Code but there has been an increased effort in the county between municipalities sO that what one does, does not adversely effect another one. That type of cooperation has resulted in the  proactive because it is hard toj predict issues would be coming.  as needed.  roundabout at Airport Road and Route 117. APPROVAL OF MINUTES  Al Brandt made the motion, seconded by Thomas Burton, to approve the minutes of the  December 12, 2022 council meeting. Motion passed.  REPORTS passed. OLDBUSINESS BRAKE RETARDERS current regulations. CORNWALL CENTER  Bruce Conrad made the motion, seconded by Beth Yocum, to approve the reports. Motion  Mr. Harris stated that PennDOT was: not going to move the location ofthe brake retarder signs. There was discussion about what the trucks were doing with their brakes and how to enforce the  Mr. Harris said that the borough has been unable to set up ai meeting with Senator Gebhard's office yet to discuss the intersection. Ms. Bowman asked ift the borough would hire at traffic engineer to review issues such as this and the Route 322 access proposed for the warehouse project. Mr. Harris' recollection was that they used a traffic engineer in the past for the H+K project. Chad Smith said that PennDOT would also review any data collected in ai traffic study as  well.  NEW BUSINESS MANOR - WOODS2C  CONSIDERAUTHORIZING RELEASE OF LETTER OF CREDITI FOR CORNWALL Bruce Conrad made the motion, seconded by Al Brandt, to authorize the full release ofthe letter ofcredit in the amount $216,116.20 for the Cornwall Manor Woods 2C. Motion passed.    CONSIDER AUTHORIZING TIME EXTENSION FOR CORNWALL MANOR  APARTMENTS needed for the project.  Mr. Rhoads said that Cornwall Manor is still working through the engineer's comment letter. Mr. Smith said that they are also waiting on DEP and there would likely be another time extension Beth Yocum made the motion, seconded by Bruce Conrad, to accept the time extension for the CONSIDER AUTHORIZING AGREEMENT WITH CLSD FOR LEASE OF BUS GARAGE Mr. Conrad stated that the lease is for the 14 acres north of Route 419. The lease is for 25 years at the cost of$1 per year. Mr. Conrad praised Dr. Domencic for his willingness to work with the Al Brandt made the motion, seconded by John Karinch, to authorize the agreement with the Cornwall-Lebanon School District for the lease oft the bus garage property. Motion passed. CONSIDER AUTHORIZING STORMWATER MANAGEMENTAGREEMENTFOR390A Mr. Rhoads said that this is a standard agreement for ai newi residential construction. Al Brandt made the motion, seconded by Bruce Conrad, to authorize the stormwater management agreement for 390A Rexmont Road. Motion passed. CONSIDER AUTHORIZING RESOLUTION 2023-1-A ACT57  Cornwall Manor Apartment project until April 30, 2023.  PROPERTY borough.  REXMONTROAD  Mr. Rhoads explained that Act 57 requires each municipality that enacts a real estate tax to adopt aresolution that waives penalties for homeowners who recently purchased aj property and did not Bruce Conrad made the motion, seconded by Beth Yocum, to adopt Resolution 2023-1. Motion CONSIDER AUTHORIZING RESOLUTION 2023-2-I DISPOSITION OF RECORDS Mr. Harris explained that the borough properly disposes of records each year and ai resolution is Beth Yocum made the motion, seconded by Bruce Conrad, to adopt Resolution 2023-2. Motion CONSIDER REAPPOINTING KATHY SANDERSONT TO CIVIL ERVICECOMMIESON Thomas Burton made the motion, seconded by Bruce Conrad, to reappoint Kathy Sanderson to a  receive a1 tax bill for their new location.  passed.  required to do SO. passed.  six-year term on the Civil Service Commission. Motion passed.    COMCAST: FRANCHISE AGREEMENT CONCERNS other providers from doing business ini the borough.  Frank Ryan said that everyone in the borough has a monthly amount tacked on their bill to pay for this fee. Mr. Ryan felt that even though the franchise agreement wasn'texclusive, it deterred Mr. Ryan also felt that the borough was underpaid by Comcast and suggested an audit be conducted. He is going to ask the Auditor General to conduct a statewide audit. There was discussion about Verizon being able toj provide cable service to the borough. Some residents stated that Verizon workers have told them that the capability is there but they are Council asked that Mr. Rhoads follow up with the solicitor to see what options exist.  unable toj provide the signal.  COMMENTS FOR' THE GOOD OF THE ORDER members to provide all kinds ofs service, not just firefighting.  Mr. Burton said that the fire company is starting ai membership drive. They are. looking for Mr. Conrad stated that Coffee with Council will be Wednesday at 10:30 a.m.  ADOURNMENT  With no further business to conduct, Al Brandt made the motion, seconded by Thomas Burton, to  adjourn the meeting at 7:30 p.m. Motion passed.  LA Cody Rhoads Secretary    2/1/23at0 08:13:39.42  Page: 3  Borough of Cornwall General Fund Secretary's Report Period 13, 1/1/23to1 1/31/23  Date  Check# Check Description  Line Description Invoice: 62448 KANE,PC Invoice: 010123PD Invoice: 010122GAR CORNWALLBOROUGH  AccountI Debit Amount Credit Amount  1/16/23 32452 Legall Fees 1/16/23 32453 Water/Sewer  404.310 410.366 430.230 106.100 400.350 400.200 106.100 404.310 106.100 411.520 410.231 106.100 430.200 430.200 430.200 430.200 106.100 430.200 106.100 430.370 106.100 488.000 106.100 400.370 106.100 400.350 106.100 410.210 400.200 106.100 430.200 106.100 410.452 106.100 410.375 106.100 452.200 106.100 400.200 106.100 400.370 106.100  538.75 184.80 154.56 184.63 140.00 294.00 1,078.00 1,469.75 111.06 111.06 110.31 110.31 88.67 80.00 28,714.21 550.00 5,523.42 7.76 449.74 33.45 178.87 150.00 25.00 47.85 47.12  MORGAN, HALLGREN, CROSSWELL& 106.100  538.75 339.36 184.63 140.00 294.00 1,078.00 1,469.75  1/16/23 32454 G00613200-00-000 Invoice: 121722 1/16/23 32455 Boroughl News/Members Invoice: 111622 1/16/23 32456 Share ofLegal Services Invoice: 010423  American United Lifel Insurance Company 106.100 PASTATE. ASSOC OFI BOROUGHS Spitler, Kilgore &1 Enck, PC Invoice: 123022 Invoice: 86048075 WEXI Bank Invoice: 1250105705 Invoice: 1250106935 Invoice: 1250108230 Invoice: 1250109488 Unifirst Corporation Invoice: 5140685536 Cintas Invoice: S1622897 ZIMMEYS. AUTOPARTS PAMUNICIPALHEALTI INS COOPERATIVE Invoice: 123122 LINDA SMITH EMCI Insurance Companies Invoice: 284809910001 Invoice: 287167712001 ODPI Business Solutions, Inc Invoice: 49677/1 PAULBLLC Invoice: 010623PD COMCAST Invoice: 4164 Wissler. Auto' Wash Systems LLC Invoice: 011923 CORNWAILIEBANON: SCHOOL DISTRICT PSABI UCF Plan Invoice: S010491495.001 APR: SUPPLYCO.  1/16/23 32457 Fire Co 1/16/23 32458 Policel Fuel 1/16/23 32459 Uniforms  STATE WORKERS. INSURANCEFUND 106.100  442.74 88.67 80.00 28,714.21 550.00 5,523.42 457.50 33.45 178.87 150.00 25.00 47.85 47.12  1/16/23 32460 Garage Supplies 1/16/23 32461 000703  1/16/23 32462 HealthI Insurance Feb2 23 Hospital &1 Medicall Ins. Prem.  1/17/23 32463 Office Cleanings  1/18/23 32464 Wokers Comp Insurance Invoice: 7000439969  1/18/23 32465 Office Supplies 1/18/23 32466 COBO 1/19/23 32467 Police 1/19/23 32468 Police Cars 1/19/23 32469 Lease ofLand 1/23/23 32470 4th Qtr Unemployment Co 1/30/23 32475 849    2/1/23 at 08:13:39.56  Page: 4  Borough of Cornwall General Fund Secretary's Report Period 13, 1/1/23to1 1/31/23  Date  Check# Check Description  Linel Description Invoice: 116726 BAMBERGERS: INC Invoice: 2363 Invoice: 2364 Invoice: 2400 Chrisland Engineering COMCAST Invoice: 0021 Dick Ellinger Electric, LLC Invoice: 4356 Invoice: 4360 Invoice: 4366 Bagle Secure Solutions, LLC Invoice: 576638 EBLING'S! SERVICEPLUS Erik Itzen Invoice: 64789 Invoice: 64818 Engle's Auto Service Invoice: 412635 Invoice: 412683 LEBANONI BUILDING: SUPPLY Invoice: GARJAN23 Invoice: GAR2JAN23 Invoice: RTE419JAN23 Invoice: MCJAN23 Invoice: POLJAN23 Invoice: BOROJAN23 MET-ED Invoice: 23-0118 LLC Invoice: 62647 KANE, PC Invoice: 011123CB107 New! Holland. Auto Group Invoice: 1449 NORTHSIDE TRUCK CENTER Invoice: 288130359001 ODP Business Solutions, Inc American United Lifel Insurançe Company READING. FOUNDRY. AND SUPPLY Invoice: 01-23-8795 Invoice: 01-23-8796 Invoice: 01-23-8794  AccountI Debit Amount Credit Amount  1/30/23 32476 Squad] Room 1/30/23 32477 Engineering  400.370 106.100 408.130 408.130 408.130 106.100 400.320 106.100 400.373 106.100 400.370 400.370 400.370 106.100 430.200 106.100 410.316 106.100 410.375 410.375 106.100 400.373 400.373 106.100 430.230 430.230 434.360 452.200 410.361 400.360 106.100 410.316 404.310 410.261 106.100 430.370 106.100 410.210 106.100 400.350 106.100 430.200 106.100 408.130 408.130 400.373  85.00 231.00 374.40 35.00 288.68 2,709.51 70.00 420.00 210.00 45.68 28.28 58.06 65.28 562.50 138.77 73.53 59.27 18.91 28.12 254.12 356.38 600.00 485.50 38,532.00 320.00 12.87 184.63 15.63 450.00 647.00 976.00  85.00 640.40 288.68 2,709.51 700.00 45.68 28.28 123.34 701.27  1/30/23 32478 Officel Phone, Internet Invoice: 011323  1/30/23 32479 Meeting Room 1/30/23 32480 Remote Services 1/30/23 32481 CORNWALLB  1/30/23 32482 Meal Allowanc-DUITr Invoice: 012323  1/30/23 32483 Police Vehicles 1/30/23 32484 C05280 1/30/23 32485 Electric  790.33 600.00 485.50 38,532.00 320.00 12.87 184.63 15.63  1/30/23 32486 CPR & First Aid 1/30/23 32487 Legal 1/30/23 32488 2023 Police Utility 1/30/23 32489 2005 F350 1/30/23 32490 Toilet Cleaner  MILLER CONSULTINGEMTERPAISES, 106.100 MORGAN, HALLGREN, CROSSWELL& 106.100  1/30/23 32491 G00613209-000-000 Invoice: 020123 1/30/23 32492 19991 Intl Plowl Hoses Invoice: S2541981.001  1/30/23 32493 Engineering    2/1/23 at0 08:13:39.72  Page: 5  Borough of Cornwall General Fund Secretary's Report Period 13, 1/1/23t to1/31/23 Linel Deseription STECKBECK. ENGINEERINGE SURVEYING, INC Invoice: 82645 Subcarrier Communications, Inc Invoice: 012023 UGIUTILITIES, INC Invoice: 1250110748 Invoice: 1250111957 Unifirst Corporation Invoice: A-387083 Invoice: A-387084 Invoice: A-387129 WALTERS: SERVICES. INC Invoice:I L1631085 ZMMEYSAUTOPARIS Invoice: s010492197.001 APRSUPPLYCO.  Date  Check# Check Description  AccountI Debit Amount Credit. Amount  106.100 400.320 106.100 410.362 106.100 430.200 430.200 106.100 452.200 452.200 452.200 106.100 430.200 106.100 430.200 106.100  2,073.00 20.00 641,61 220.62 336.00 11.70 37.20 116,090.99  1/30/23 32494 Site Lease 1/30/23 32495 213814006403 1/30/23 32496 Uniforms 1/30/23 32497 Rentals 1/30/23 32498 000703 1/30/23 32499 849 Total  20.00 641.61 110.31 110.31 84.00 168.00 84.00 11.70 37.20 116,090.99        2/3/23 at 08:31:37.95  Page: 1  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report order is byl ID. Reporti is printed withs shortened descriptions andi in Detail Format.  Account ID Account Description 106.000 Cash-NOW/Acct  Date 1/1/23 1/12/23 DEA 1/31/23 1/1/23 1/3/23 32413 1/3/23 32414 1/3/23 32415 1/3/23 32416 1/3/23 32417 1/3/23 32418 1/3/23 32419 1/3/23 32420 1/3/23 32421 1/3/23 32422 1/3/23 32423 1/3/23 32424 1/3/23 32425 1/3/23 32426 1/4/23 32427 1/5/23 32428  Debit Amt Credit Amt  Balance 25,023.84 2,207.07 27,230.91 1,647,779.87  Beginning Balance GEN Deposit Current Period Cha Ending Balance Beginning Balance CDJ CivicPlus LLC CDJ COMCAST CDJ EAGLE RENTAL- CDJ Eagle Secure Solut CDJ LEBANON BUILDI CDJ MARK THOMAS CDJ ODP Business Sol CDJ SOUTH! LEBANON CDJ STECKBECK ENG CDJ Subcarrier Commu CDJ WALTERS SERVI CDJ YCG CDJ Cintas CDJ ZIMMEYS. AUTOP CDJ VERIZON WIRELE CDJ THOMAS SMITH  2,252.85 0.22 2,253.07  1/31/23 01/31/23 GEN Interest Income 1/31/23 01/31/23 GEN Service Charge  46.00 46.00  106.100 Jonestown Bank  3,243.75 285.35 205.86 350.00 963.17 15.00 21.81 100.00 3,479.50 20.00 336.00 500.00 81.09 28.54 57,274.76 147.31 59.33  1/3/23 CR010423 GEN General Fund 1/3/23 CR010323 GEN Deposit 1/5/23 CR010523 GEN Deposit 1/5/23 CRO10523 GEN Deposit 1/5/23 CRO10523 GEN Deposit 1/6/23 CRO10623 GEN Deposit 1/9/23 CR010923 GEN Deposit 1/12/23 CR011223 GEN Deposit 1/12/23 CRO11223 GEN Deposit  11,857.56 54.94 5,505.09 4,400.00 15,246.48 5,816.30 7,300.00 2,400.00  1/10/23 32429 1/10/23 32430 1/10/23 32431 1/16/23 32432 1/16/23 32433 1/16/23 32434 1/16/23 32435 1/16/23 32436 1/16/23 32437 1/16/23 32438 1/16/23 32439 1/16/23 32440 1/16/23 32441 1/16/23 32442 1/16/23 32443 1/16/23 32444 1/16/23 32445 1/16/23 32446 1/16/23 32447 1/16/23 32448 1/16/23 32449 1/16/23 32450 1/16/23 32451 1/16/23 32452 1/16/23 32453 1/16/23 32454 1/16/23 32455 1/16/23 32456  CDJ 911 Rapid Respon CDJ UGI UTILITIES, IN CDJ CORNWALL BOR CDJ Camelot Cleaners CDJ CANON FINANCIA CDJ Chemung Supply C CDJ CORNWELL DOO CDJ COUNTRYSIDE F CDJ CRYSTAL SPRING CDJ FRONTIER CDJ Eagle Secure Solut CDJ H&F Tire Service CDJ HILLTOP GENERA CDJ Independent Telep CDJ JONESTOWN BA CDJ Jeffrey D. Steckbe CDJ Media One PA CDJ LEBANON BUILDI CDJ GFL Environmental CDJ LOWES CDJ Marco Technologie CDJ MET-ED CDJ Meyer Oil Co. CDJ MORGAN, HALLG CDJ CORNWALL BOR CDJ American United Li CDJ PASTATE. ASSOC CDJ Spitler, Kilgore &E  178.97 512.68 297.50 74.00 175.53 376.00 175.00 144.26 42.97 85.82 70.00 5,294.14 59.50 173.28 1,661.71 1,555.00 309.08 340.51 213.00 136.53 216.51 2,992.02 1,183.70 538.75 339.36 184.63 140.00 294.00    2/3/23 at 08:31:37.99  Page:2  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report orderi is by ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Account Description  Date 1/16/23 32457 1/16/23 32458 1/16/23 32459 1/16/23 32460 1/16/23 32461 1/16/23 32462 1/17/23 32463 1/18/23 32464 1/18/23 32465 1/18/23 32466 1/19/23 32467 1/19/23 32468 1/19/23 32469 1/23/23 32470 1/30/23 32475 1/30/23 32476 1/30/23 32477 1/30/23 32478 1/30/23 32479 1/30/23 32480 1/30/23 32481 1/30/23 32482 1/30/23 32483 1/30/23 32484 1/30/23 32485 1/30/23 32486 1/30/23 32487 1/30/23 32488 1/30/23 32489 1/30/23 32490 1/30/23 32491 1/30/23 32492 1/30/23 32493 1/30/23 32494 1/30/23 32495 1/30/23 32496 1/30/23 32497 1/30/23 32498 1/30/23 32499  Debit Amt Credit Amt  Balance  CDJ STATE WORKERS CDJ WEX Bank CDJ Unifirst Corporation CDJ Cintas CDJ ZIMMEYS. AUTOP CDJ PAI MUNICIPAL HE CDJ LINDA SMITH CDJ EMC Insurance Co CDJ ODP Business Sol CDJ PAULB LLC CDJ COMCAST CDJ Wissler Auto Wash CDJ CORNWALL-LEBA CDJ PSAB UCI Plan  1,078.00 1,469.75 442.74 88.67 80.00 28,714.21 550.00 55,868.37 5,523.42 457.50 33.45 178.87 150.00 25.00 47.85 782.68 47.12 85.00 640.40 288.68 2,709.51 700.00 45.68 28.28 123.34 701.27 790.33 600.00 485.50 38,532.00 320.00 12.87 184.63 15.63 2,073.00 20.00 641.61 220.62 336.00 11.70 37.20 69,853.44 5,000.00 45.05 304,915.29 -162,966.07  1/17/23 CRO11723 GEN Deposit 1/18/23 CRO1/18/2 GEN General Fund  10,200.00  1/19/23 CR011923 GEN Deposit 1/19/23 CR011923 GEN Deposit 1/23/23 CRO12323 GEN Deposit 1/24/23 Wex Bank GEN Payment to Wex B 1/26/23 CR012623 GEN Deposit 1/27/23 CR012723 GEN Deposit  1,700.00 61,582.32 3,100.00 5,400.00 267.24  CDJ APR SUPPLY CO. CDJ BAMBERGERS IN CDJ Chrisland Engineer CDJ COMCAST CDJ Dick Ellinger Electri CDJ Eagle Secure Solut CDJ EBLING'S SERVIC CDJ Erik Itzen CDJ Engle's Auto Servic CDJ LEBANONI BUILDI CDJ MET-ED CDJ MILLER CONSULT CDJ MORGAN, HALLG CDJ New Holland Auto CDJ NORTHSIDE TRU CDJ ODP Business Sol CDJ American United Li CDJ READING FOUND CDJ STECKBECK ENG CDJ Subcarrier Commu CDJ UGIUTILITIES, IN CDJ Unifirst Corporation CDJ WALTERS SERVI CDJ ZIMMEYS AUTOP CDJ APR SUPPLYCO.  1/31/23 CR020122 GEN General Fund 1/31/23 CR013123 GEN Deposit 1/31/23 CRO13123 GEN Deposit 1/31/23 CR013123 GEN Deposit 1/31/23 Transfer to GEN Transfer to HRA 1/31/23 01/31/23 GEN Interest Income 1/31/23 01/31/23 GEN Service Charge  2,067.80 800.00 2,600.00 1,651.49  Current Period Cha 141,949.22 Ending Balance Beginning Balance Current Period Cha Ending Balance  1/31/23 1/1/23 1/31/23  1,484,813.80 797.34 2.81 800.15  107.000  Investments-PLGIT 1/31/23 01/31/23 GEN Interest Income  2.81 2.81    2/3/23 at 08:31:38.01  Page: 3  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteriai includes: Report orderi ist by! ID. Reporti is printed withs shortened descriptions andi in Detail Format.  Account ID Account Description 130.060  Date 1/1/23  Debit Amt Credit Amt  Balance  Beginning Balance  Duei from Water Fund 1/3/23 PR010423 GEN Payroll 01/04/23  6,025.20 439.55 323.36 4,863.80 11,651.91  1/3/23 PR 010423 GEN Payroll 01/04/23 1/6/23 CR010623 GEN Due from Water 1/18/23 PR 01/18/2 GEN Payroll 01/18/23 1/18/23 PR 01/18/2 GEN Payroll 01/18/23 1/19/23 CR011923 GEN Due from Water  6,760.15 4,891.76 11,651.91  Current Period Cha Ending Balance Beginning Balance  1/31/23 1/1/23  130.080 Due From Sewer  1/3/23 PR010423 GEN Payroll 01/04/23 1/3/23 PR010423 GEN Payroll 01/04/23 1/6/23 CR010623 GEN Due from Sewer 1/18/23 PR01/18/2 GEN Payroll 01/18/23 1/18/23 PR01/18/2 GEN Payroll 01/18/23 1/19/23 CR011923 GEN Due from Sewer  439.54 6,025.20 323.38 4,863.80 11,651.92  6,760.14 4,891.78 11,651.92  Current Period Cha Ending Balance Beginning Balance  1/31/23 1/1/23  230.900  -63.86  Payable Due to Payr 1/3/23 PR 010423 GEN Payroll 01/04/23  57,274.76 55,868.37  1/3/23 CR010423 GEN General Fund 1/18/23 PR01/18/2 GEN Payroll 01/18/23 1/18/23 CR01/18/2 GEN General Fund 1/31/23 CR020122 GEN General Fund  57,274.76 55,868.37 69,853.44 182,996.57  Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance  113,143.13 69,853.44  1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23  69,789.58 1,673,537.99 -1,673,537.99  279.000 Unreserved Fund Equ 301.100  Real Estate Taxes-Cu 1/31/23 CR013123 GEN Real Estate Taxes  2,067.80 2,067.80  -2,067.80 -2,067.80  301.200  Real Estate Taxes-Pri 1/9/23 CR010923 GEN Real Estate  5,816.30 784.43 186.24 6,786.97  1/19/23 CR011923 GEN Real Estate Tax Pri 1/27/23 CR012723 GEN Reall Estate- Prior  -6,786.97 -6,786.97  1/31/23 1/1/23 1/31/23 1/1/23  310.100  Real Estate Transfer 1/3/23 CR010323 GEN Real Estate Transf  11,857.56 11,857.56 -11,857.56  -11,857.56  310.210  Earned Inc.Taxes- Cu 1/5/23 CR010523 GEN EIT  5,505.09 4,400.00 7,300.00  1/5/23 CR010523 GEN EIT 1/12/23 CR011223 GEN EIT    2/3/23 at 08:31:38.04  Page:4  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report orderi is byl ID. Report is printed with shortened descriptions andi in Detail Format.  Account ID Account Description  Date  Debit Amt Credit Amt  Balance  1/12/23 CR011223 GEN EIT 1/17/23 CR011723 GEN EIT 1/19/23 CR011923 GEN EIT 1/23/23 Keystone F GEN Keystone Fees 1/23/23 CRO12323 GEN EIT 1/26/23 CRO12623 GEN EIT 1/31/23 CRO13123 GEN EIT  2,400.00 10,200.00 1,700.00 767.74 3,100.00 5,400.00 2,600.00 43,372.83 43,372.83  Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ CORNWALL BOR  1/31/23 1/1/23 1/31/23 1/1/23  43,372.83  310.610  Amusement/Golf Cour 1/19/23 CR011923 GEN Amusement Tax  1,377.90 1,377.90  -1,377.90 -1,377.90  310.810  Local Services Tax 1/5/23 CRO10523 GEN LST  54.94 1.12 800.00 856.06  1/23/23 KeystoneF GEN Keystone Fees 1/31/23 CRO13123 GEN LST  -856.06 -856.06  1/31/23 1/1/23  331.110  Vehicle Code Violatio 1/6/23 CRO10623 GEN Vehicle Code Viola  697.10 439.20 257.45 1,393.75  1/6/23 CRO10623 GEN Vehicle Code Viola 1/19/23 CR011923 GEN Vehicle Code Viola  -1,393.75 -1,393.75  1/31/23 1/1/23 1/31/23 1/1/23  331.120  Violations of Ordinanc 1/6/23 CRO10623 GEN Violation of Ordina  59.27 40.00 99.27  1/19/23 CR011923 GEN Parking Tickets (4)  -99.27 -99.27  341.000 Interest Earnings  1/31/23 01/31/23 GEN Interest Income 1/31/23 01/31/23 GEN Interest Income 1/31/23 01/31/23 GEN Interest Income  2.81 1,651.49 0.22 1,654.52  -1,654.52 -1,654.52  1/31/23 1/1/23 1/10/23 32431  361.330  Zoining,Subdivision: & 1/6/23 CR010623 GEN Subdivision Land  297.50 255.00 322.00 51.00 36.00 961.50  297.50  1/19/23 CR011923 GEN Zoning Permit- -16 1/19/23 CRO11923 GEN Zoning Permit- - 10 1/19/23 CRO11923 GEN Zoning Permit- - 32 1/27/23 CRO12723 GEN Zoning Permit- 11  Current Period Cha Ending Balance Beginning Balance Current Period Cha  297.50  -664.00 -664.00  1/31/23 1/1/23  362.010  West Cornwall Towns 1/19/23 CRO11923 GEN West Cornwall Poli  48,606.00 48,606.00 -48,606.00    2/3/23 at 08:31:38.07  Page: 5  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report orderi is by ID. Report is printed with shortened descriptions andi in! Detail Format.  Account ID Account Description  Date 1/31/23 1/1/23  Debit Amt Credit Amt  Balance -48,606.00  Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance GEN DEA Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ PASTATE. ASSOC CDJ ODP Business Sol CDJ PSAB UCI Plan Current Period Cha Ending Balance Beginning Balance CDJ COMCAST-I Invoic  362.110  ACCIDENT REPORT 1/6/23 CRO10623 GEN Accident Reports (  75.00 15.00 45.00 135.00  1/19/23 CR011923 GEN Accident Report 1/27/23 CR012723 GEN Accident Reports (  -135.00 -135.00 -2,252.85 -2,252.85  1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/16/23 32455 1/18/23 32465 1/23/23 32470 1/31/23 1/1/23 1/3/23 32414  362.470  REIMBURSEMENT-S 1/12/23 DEA  2,252.85 2,252.85  364.100  Sewage Management 1/6/23 CR010623 GEN Sewage Managem  30.00 90.00 120.00  1/19/23 CR011923 GEN Sewage Managem  -120.00 -120.00  380.000  Miscellaneous Reven 1/6/23 CRO10623 GEN Reimbursement- L  43.00 43.00  -43.00 -43.00  380.100  Insurance Dividends 1/6/23 CRO10623 GEN Insurance Dividend  85.12 85.12  -85.12 -85.12  400.140  Salary of Secretary 1/3/23 PR010423 GEN Payroll 01/04/23  2,538.40 2,920.00 5,458.40  1/18/23 PR01/18/2 GEN Payroll 01/18/23  5,458.40 5,458.40  400.180 Janelle/Secretary  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR01/18/2 GEN Payroll 01/18/23  1,339.20 826.80 2,166.00  2,166.00 2,166.00  400.200 Supplies  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PRO1/18/2 GEN Payroll 01/18/23  455.65 140.00 106.80 449.74 47.85 1,200.04  1,200.04 1,200.04  400.320 Communication  285.35    2/3/23 at 08:31:38.09  Page: 6  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report orderi is by! ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Account Description  Date 1/3/23 32422 1/4/23 32427 1/30/23 32478 1/30/23 32494 1/31/23 1/1/23 1/16/23 32445 1/31/23 1/1/23 1/18/23 32464 1/30/23 32491 1/31/23 1/1/23 1/31/23 1/1/23 1/3/23 32416 1/16/23 32439 1/16/23 32449 1/17/23 32463 1/30/23 32475 1/30/23 32476 1/30/23 32480 1/30/23 32480 1/30/23 32480 1/31/23 1/1/23 1/3/23 32417 1/3/23 32417 1/3/23 32417 1/3/23 32417 1/3/23 32421 1/16/23 32435 1/16/23 32446 1/16/23 32446 1/16/23 32446 1/16/23 32448 1/30/23 32479 1/30/23 32484 1/30/23 32484 1/30/23 32493 1/31/23  Debit Amt Credit Amt 20.00 42.09 288.68 20.00 656.12  Balance  CDJ Subcarrier Commu CDJ VERIZON WIRELE CDJ COMCAST- Invoic CDJ Subcarrier Commu Current Period Cha Ending Balance Beginning Balance CDJ Media One PA-In CDJ Media One PA-In Current Period Cha Ending Balance Beginning Balance CDJ American United Li CDJ EMC Insurance Co CDJ American United Li Current Period Cha Ending Balance Beginning Balance CDJ MET-ED- Invoice: Current Period Cha Ending Balance Beginning Balance CDJ CivicPlus LLC Inv CDJ Eagle Secure Solut CDJ Eagle Secure Solut CDJ Marco Technologie CDJ LINDA: SMITH-I Inv CDJ APR: SUPPLY CO, CDJ BAMBERGER'S IN CDJ Eagle Secure Solut CDJ Eagle Secure Solut CDJ Eagle Secure Solut Current Period Cha Ending Balance Beginning Balance CDJ LEBANON BUILDI CDJ LEBANON BUILDI CDJ LEBANON BUILDI CDJ LEBANON BUILDI CDJ STECKBECK ENG CDJ CORNWELL DOO CDJ LEBANON BUILDI CDJ LEBANON BUILDI CDJ LEBANON BUILDI CDJ LOWES- Invoice: CDJ Dick Ellinger Electri CDJ LEBANON BUILDI CDJ LEBANON BUILDI CDJ STECKBECK ENG Current Period Cha Ending Balance  656.12 656.12  400.340  Adv. Printing & Bindin 1/16/23 32445  164.24 144.84 309.08  309.08 309.08  400.350  Insurance & Bonding 1/16/23 32454  184.63 5,523.42 184.63 5,892.68  5,892.68 5,892.68  400.360  Public Utility Services 1/30/23 32485  356.38 356.38  356.38 356.38  400.370  Repairs & Maint. Servi 1/3/23 32413  3,243.75 350.00 70.00 216.51 550.00 47.12 85.00 420.00 210.00 70.00 5,262.38  5,262.38 5,262.38  400.373 Buildings  329.82 289.88 249.62 93.85 2,923.50 175.00 8.99 52.47 253.89 90.53 2,709.51 562.50 138.77 976.00 8,854.33  8,854.33 8,854.33    2/3/23 at 08:31:38.12  Page: 7  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report orderi is by ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 400.390  Date 1/1/23 1/31/23 1/1/23 1/3/23 32418 1/31/23 1/1/23 1/31/23 1/1/23 1/16/23 32452 1/16/23 32456 1/30/23 32487 1/31/23 1/1/23 1/30/23 32477 1/30/23 32477 1/30/23 32477 1/30/23 32493 1/30/23 32493 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23  Debit Amt Credit Amt  Balance  Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ MARK THOMAS-I Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ Jeffrey D. Steckbe CDJ MORGAN, HALLG CDJ Spitler, Kilgore &E CDJ MORGAN, HALLG Current Period Cha Ending Balance Beginning Balance CDJ STECKBECK ENG CDJ Chrisland Engineer CDJ Chrisland Engineer CDJ Chrisland Engineer CDJ STECKBECK ENG CDJ STECKBECK ENG Current Period Cha Ending Balance Beginning Balance CDJ STECKBECK ENG Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance  Bank Service Charge 1/31/23 01/31/23 GEN Service Charge  45.05 46.00 91.05  1/31/23 01/31/23 GEN Service Charge  91.05 91.05  401.110 Salary ofl Mayor 403.400 Keystone Fees  15.00 15.00  15.00 15.00  1/23/23 Keystone F GEN Keystone Fees 1/23/23 Keystone F GEN Keystone Fees  767.74 1.12 768.86  768.86 768.86  404.310  Other Professional Se 1/16/23 32444  1,555.00 538.75 294.00 485.50 2,873.25  2,873.25 2,873.25  408.130  Salary of Engineer 1/3/23 32421  507.50 374.40 231.00 35.00 647.00 450.00 2,244.90  2,244.90 2,244.90  408.140  Engineering-MS4St 1/3/23 32421  48.50 48.50  48.50 48.50  410.120 Salary of Chief  1/3/23 PR 010423 GEN Payroll 01/04/23 1/18/23 PR01/18/2 GEN Payroll 01/18/23  4,223.00 4,008.79 8,231.79  8,231.79 8,231.79  410.130  Wages of Patrolman 1/3/23 PR010423 GEN Payroll 01/04/23  21,499.57 22,319.86 43,819.43  1/18/23 PR01/18/2 GEN Payroll 01/18/23  43,819.43 43,819.43  410.140    2/3/23 at 08:31:38.14  Page: 8  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrn! Trans Description  General Ledger  Filter Criteria includes: Report orderi is by ID. Report is printed with shortened descriptions andi in Detail Format.  Account ID Account Description Police Secretary  Date  Debit Amt 1,480.00 1,584.00 3,064.00  Credit. Amt  Balance  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR01/18/2 GEN Payroll 01/18/23  Current Period Cha Ending Balance Beginning Balance CDJ ODP Business Sol CDJ ODP Business Sol CDJ ODP Business Sol Current Period Cha Ending Balance Beginning Balance CDJ CANON FINANCIA Current Period Cha Ending Balance Beginning Balance CDJ WEXI Bank- Invoic Current Period Cha Ending Balance Beginning Balance CDJ 911 Rapid Respon CDJ 911 Rapid Respon CDJ Camelot Cleaners- Current Period Cha Ending Balance Beginning Balance CDJ New Holland. Auto Current Period Cha Ending Balance Beginning Balance CDJ Erik Itzen Invoice: CDJ MILLER CONSULT Current Period Cha Ending Balance Beginning Balance CDJ Independent Telep Current Period Cha Ending Balance Beginning! Balance CDJ MET-ED- Invoice: Current Period Cha Ending Balance Beginning Balance CDJ UGI UTILITIES,IN CDJ UGIUTILITIES, IN  3,064.00 3,064.00  1/31/23 1/1/23 1/3/23 32419 1/18/23 32465 1/30/23 32490 1/31/23 1/1/23 1/31/23 1/1/23 1/16/23 32458 1/31/23 1/1/23 1/10/23 32429 1/16/23 32432 1/31/23 1/1/23 1/31/23 1/1/23 1/30/23 32486 1/31/23 1/1/23 1/16/23 32442 1/31/23 1/1/23 1/30/23 32485 1/31/23 1/1/23 1/10/23 32430 1/30/23 32495  410.210 Supplies- Office  21.81 7.76 12.87 42.44  42.44 42.44 175.53 175.53 1,469.75 1,469.75  410.213  Small Office Equipme 1/16/23 32433  175.53 175.53  410.231 Vehicle Fuel  1,469.75 1,469.75  410.238  Uniform Supplies &R 1/10/23 32429  119.98 58.99 74.00 252.97  252.97 252.97  410.261  Major Equipment Purc 1/30/23 32488  38,532.00 38,532.00  38,532.00 38,532.00  410.316  Training/Education 1/30/23 32482  28.28 600.00 628.28  628.28 628.28  410.321 Telephone 410.361 Electricity 410.362 UGI Gas  173.28 173.28  173.28 173.28  254.12 254.12  254.12 254.12  512.68 641.61    2/3/23 at 08:31:38.16  Page: 9  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteriai includes: Report orderi is byl ID. Reporti is printed withs shortened descriptions andi in Detail Format.  Account ID Account Description  Date 1/31/23 1/1/23 1/16/23 32453 1/31/23 1/1/23 1/16/23 32447 1/31/23 1/1/23 1/30/23 32483 1/30/23 32483 1/31/23 1/1/23 1/3/23 32424 1/19/23 32467 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23  Debit Amt Credit Amt 1,154.29  Balance 1,154.29 1,154.29  Current Period Cha Ending Balance Beginning Balance CDJ CORNWALL BOR Current Period Cha Ending Balance Beginning Balance CDJ GFLEnvironmental Current Period Cha Ending Balance Beginning Balance CDJ Wissler Auto Wash CDJ Engle's Auto Servic CDJ Engle's Auto Servic Current Period Cha Ending Balance Beginning Balance CDJ YCG- Invoice: 229 CDJ COMCAST: Invoic Current Period Cha Ending Balance Beginning Balance CDJ JONESTOWN BA Current Period Cha Ending Balance Beginning Balance CDJ STATE WORKERS Current Period Cha Ending Balance Beginning Balance CDJ H&FTire Service Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance  410.366 Water & Sewer 410.367 Refuse Removal  184.80 184.80  184.80 184.80  213.00 213.00  213.00 213.00  410.375  Vehicle Maintenance 1/19/23 32468  150.00 65.28 58.06 273.34  273.34 273.34  410.452 IT/RMS Services  500.00 178.87 678.87  678.87 678.87  411.500  Contribution, Grants& 1/16/23 32443  1,661.71 1,661.71  1,661.71 1,661.71  411.520  Workmens Comp - Ca 1/16/23 32457  1,078.00 1,078.00  1,078.00 1,078.00  411.54  Personal Training/Equ 1/16/23 32440  5,294.14 5,294.14  5,294.14 5,294.14  430.120  Salary of Supervisor 1/3/23 PR010423 GEN Payroll 01/04/23  3,047.00 3,181.76 6,228.76  1/18/23 PR01/18/2 GEN Payroll 01/18/23  6,228.76 6,228.76  430.180 Salaries & Wages  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR01/18/2 GEN Payroll 01/18/23  6,686.40 7,328.80 14,015.20  14,015.20 14,015.20    2323at08:31:38.19  Page: 10  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrn! Trans Description  General Ledger  Filter Criteria includes: Report orderi is by ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 430.200 Supplies  Date 1/1/23 1/3/23 32415 1/3/23 32415 1/3/23 32415 1/3/23 32415 1/3/23 32415 1/3/23 32425 1/5/23 32428 1/16/23 32448 1/16/23 32459 1/16/23 32459 1/16/23 32459 1/16/23 32459 1/16/23 32460 1/18/23 32466 1/30/23 32481 1/30/23 32492 1/30/23 32496 1/30/23 32496 1/30/23 32498 1/30/23 32499 1/31/23 1/1/23 1/16/23 32436 1/16/23 32437 1/16/23 32451 1/16/23 32453 1/30/23 32485 1/30/23 32485 1/31/23 1/1/23 1/16/23 32438 1/31/23 1/1/23 1/16/23 32441 1/16/23 32461 1/30/23 32489 1/31/23 1/1/23 1/30/23 32485 1/31/23  Debit Amt Credit Amt  Balance  Beginning Balance CDJ EAGLEI RENTAL- CDJ EAGLE RENTAL- CDJ EAGLE RENTAL- CDJ EAGLE RENTAL- CDJ EAGLE RENTAL- CDJ Cintas Invoice: 51 CDJ THOMAS SMITH- CDJ LOWES- Invoice: CDJ Unifirst Corporation CDJ Unifirst Corporation CDJ Unifirst Corporation CDJ Unifirst Corporation CDJ Cintas Invoice: 51 CDJ PAULB LLC- Invoi CDJ EBLING'S SERVIC CDJ READING FOUND CDJ Unifirst Corporation CDJ Unifirst Corporation CDJ ZIMMEYS AUTOP CDJ APR SUPPLY CO. Current Period Cha Ending Balance Beginning Balance CDJ SOUTHLEBANON CDJ COUNTRYSIDEF CDJ CRYSTAL SPRING CDJ Meyer Oil Co.- Inv CDJ CORNWALL BOR CDJ MET-ED- Invoice: CDJ MET-ED- Invoice: Current Period Cha Ending Balance Beginning Balance CDJ VERIZON WIRELE CDJ FRONTIER. Invoic Current Period Cha Ending Balance Beginning Balance CDJ ZIMMEYS AUTOP CDJ HILLTOP GENERA CDJ ZIMMEYS. AUTOP CDJ NORTHSIDE TRU Current Period Cha Ending Balance Beginning Balance CDJ MET-ED Invoice: CDJ MET-ED- Invoice: Current Period Cha Ending Balance  7.96 33.45 22.50 121.96 19.99 81.09 59.33 46.00 110.31 111.06 111.06 110.31 88.67 33.45 45.68 15.63 110.31 110.31 11.70 37.20 1,287.97  1,287.97 1,287.97  430.230  Fuel, Light & Water 1/3/23 32420  100.00 144.26 42.97 1,183.70 154.56 782.68 59.27 73.53 2,540.97  1/24/23 Wex Bank GEN Payment to Wexl B  2,540.97 2,540.97  430.320  Communications Exp 1/4/23 32427  105.22 85.82 191.04  191.04 191.04  430.370  Repair & Maint. Servic 1/3/23 32426  28.54 59.50 80.00 320.00 488.04  488.04 488.04  434.360  Public Utility Service 1/16/23 32450  2,992.02 18.91 3,010.93  3,010.93 3,010.93    2/3/23 at08:31:38.21  Page: 11  Borough of Cornwall General Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report orderi is by ID. Reporti is printed withs shortened descriptions andi in! Detail Format.  Account ID Account Description 436.200  Date 1/1/23 1/31/23 1/1/23 1/16/23 32434 1/31/23 1/1/23 1/3/23 32423 1/3/23 32423 1/3/23 32423 1/19/23 32469 1/30/23 32485 1/30/23 32497 1/30/23 32497 1/30/23 32497 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23  Debit Amt 25.16 25.16 376.00 376.00  Credit Amt  Balance  Beginning Balance CDJ LEBANON BUILDI Current Period Cha Ending Balance Beginning Balance CDJ Chemung Supply C Current Period Cha Ending Balance Beginning Balance CDJ WALTERS SERVI CDJ WALTERS SERVI CDJ WALTERS SERVI CDJ CORNWALL-LEBA CDJ MET-ED- Invoice: CDJ WALTERS SERVI CDJ WALTERS! SERVI CDJ WALTERS SERVI Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ PAI MUNICIPAL HE Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance  Storm Sewers & Drain 1/16/23 32446  25.16 25.16 376.00 376.00  438.200 Supplies  452.200 Supplies  84.00 84.00 168.00 25.00 28.12 84.00 84.00 168.00 725.12  725.12 725.12  487.000  Social Security Contri 1/3/23 PR010423 GEN Payroll 01/04/23  3,076.05 3,217.22 6,293.27 28,714.21 28,714.21  1/18/23 PR01/18/2 GEN Payroll 01/18/23  6,293.27 6,293.27 28,714.21 28,714.21  488.000  Hospital & Medical Ins 1/16/23 32462  492.45 Transfer to HRA  1/31/23 Transfer to GEN Transfer tol HRA  5,000.00 5,000.00  5,000.00 5,000.00    2/2/23 at1 14:59:39.04  Page: 1  Payroll Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteriai includes: Report orderi is byl ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 106.100 Jonestown Bank  Date 1/1/23  Debit Amt Credit Amt  Balance 9,229.19  Beginning! Balance  1/3/23 PR 010423 GEN Payroll 01/04/23 1/3/23 PR 010423 GEN Payroll 01/04/23 1/3/23 PR010423 GEN Payroll 01/04/23 1/3/23 CR010423 GEN General Fund 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 CR011822 GEN General Fund 1/31/23 CR020123 GEN General Fund 1/31/23 01/31/23 GEN Interest Income  455.65 37,212.58 21,486.78 106.80 20,278.34 36,032.23  57,274.76 55,868.37 69,853.44 19.04  Current Period Cha 183,015.61 Ending Balance Beginning Balance  115,572.38 67,443.23  1/31/23 1/1/23  76,672.42 43.27  130.900  Due From Other Fund 1/3/23 PR 010423 GEN Payroll 01/04/23  56,819.11 455.65 106.80 55,761.57 113,143.13  1/3/23 PR 010423 GEN Payroll 01/04/23 1/3/23 CRO10423 GEN General Fund 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 CR011822 GEN General Fund 1/31/23 CR020123 GEN General Fund  57,274.76 55,868.37 69,853.44 182,996.57 -69,853.44  Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning! Balance Current Period Cha Ending Balance  1/31/23 1/1/23  -69,810.17  210.000  Federal' W/H Tax (FIT) 1/3/23 PR 010423 GEN Payroll 01/04/23  5,634.16 5,300.64 10,934.80  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23  5,634.16 5,300.64 10,934.80  1/31/23 1/1/23  0.14  211.000  Social Security W/H 1/3/23 PR010423 GEN Payroli 01/04/23  6,410.94 6,263.14 12,674.08  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23  6,410.94 6,263.14 12,674.08  1/31/23 1/1/23  0.14 -3,380.87 2,166.12 -1,214.75 -240.00 158.00 -82.00  212.000  Earned Income Taxes 1/3/23 PR010423 GEN Payroll 01/04/23  611.12 603.63 1,214.75  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23  3,380.87 3,380.87  1/31/23 1/1/23  215.000 LSTW/H  1/3/23 PR010423 GEN Payroll 01/04/23 1/3/23 PR 010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23  240.00 240.00  40.00 42.00 82.00  1/31/23    2/2/23 at1 14:59:39.08  Page: 2  Payroll Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteria includes: Report orderi is byl ID. Reporti is printed with shortened descriptions and in Detail Format.  Account ID Account Description 217.000  Date 1/1/23  Debit. Amt Credit. Amt  Balance  Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha  State Income Tax WI 1/3/23 PR010423 GEN Payroll 01/04/23  1,587.25 1,550.63 3,137.88  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23  1,587.25 1,550.63 3,137.88  1/31/23 1/1/23  218.000 FOP Dues W/H  1/3/23 PR010423 GEN Payroll 01/04/23 1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23  75.00 75.00 150.00  75.00 75.00 150.00  1/31/23 1/1/23  221.000 AFLAC  -230.88  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PRO11823 GEN Payroll 01/18/23  115.44 115.44 230.88  230.88 230.88  1/31/23 1/1/23  -230.88  223.000 457 Plan W/H  1/3/23 PR 010423 GEN Payroll 01/04/23 1/3/23 PR 010423 GEN Payroll 01/04/23 1/18/23 PR 011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23  2,290.00 2,290.00 4,580.00  2,290.00 2,290.00 4,580.00  1/31/23 1/1/23  224.000 Medicare' W/H  1/3/23 PR010423 GEN Payroll 01/04/23 1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR 011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23  1,499.34 1,464.78 2,964.12  1,499.34 1,464.78 2,964.12  1/31/23 1/1/23  228.000 PAI U.C. W/H  -172.26 105.13 -67.13 -5,248.59 -5,248.59  1/3/23 PR010423 GEN Payroll 01/04/23 1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PR011823 GEN Payroll 01/18/23  31.73 36.33 68.06  173.19 173.19  1/31/23 1/1/23 1/31/23 1/1/23  279.000 Unreserved Fund Bal 288.000  CAF HEALTHINSUR 1/3/23 PR010423 GEN Payroll 01/04/23  1,115.52 1,341.32 2,456.84  1/18/23 PR011823 GEN Payroll 01/18/23 1/18/23 PR011823 GEN Payroll 01/18/23  2,456.84 2,456.84    2/2/23 at 14:59:39.10  Page: 3  Payroll Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteria includes: Report order is by ID. Report is printed with shortened descriptions andi in Detail Format.  Account ID Account Description  Date 1/31/23 1/1/23  Debit Amt Credit Amt  Balance  Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance  288.500  Employee Contributio 1/3/23 PR010423 GEN Payroll 01/04/23  196.03 646.43 842.46  1/3/23 PR010423 GEN Payroll 01/04/23 1/18/23 PRO11823 GEN Payroll 01/18/23 1/18/23 PRO11823 GEN Payroll 01/18/23  196.03 646.43 842.46  1/31/23 1/1/23 1/31/23  341.000 Interest Earnings  1/31/23 01/31/23 GEN Interest Income  19.04 19.04  -19.04 -19.04    2/2/23 at1 11:16:54.13  Page:1  Capital Reserve Fund General Ledger  For the Period From Jan 1, 2023 to. Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteria includes: Report orderi is by ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 106.100 Jonestown Bank  Date 1/1/23 1/3/23 101 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/3/23 101 1/31/23  Debit Amt Credit. Amt  Balance 661,488.94 -284.82 661,204.12 0.80 0.80 102,469.98 395.07 102,865.05 763,959.72 -763,959.72  Beginning Balance CDJ Steckbeck Enginee Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ Steckbeck Enginee Current Period Cha Ending Balance  955.50 955.50  1/31/23 01/31/23 GEN Interest Income  670.68 670.68  107.00 PLGIT 108.00 PLGIT Prime  1/31/23 01/31/23 GEN Interest Income  395.07 395.07  279.00 Unreserved Fund Equ 341.00 Interest  1/31/23 01/31/23 GEN Interest Income 1/31/23 01/31/23 GEN Interest Income  670.68 395.07 1,065.75  -1,065.75 1,065.75  408.16 Tice Lane Bridge  955.50 955.50  955.50 955.50    2/2/23 at1 12:07:15.66  Page:1  HRA Reimbursement Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrn! Trans Description  Filter Criteriai includes: Report orderi is by! ID. Report is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 106.100 Jonestown Bank  Date 1/1/23  Debit Amt Credit Amt  Balance 3,108.53  Beginning Balance  1/4/23 HRAI Reimb GEN HRAI Reimburseme 1/5/23 HRAI Reimb GEN HRAI Reimburseme 1/6/23 HRAI Reimb GEN HRAI Reimburseme 1/13/23 HRAI Reimb GEN HRAI Reimburseme 1/19/23 HRA Reimb GEN HRAI Reimburseme 1/25/23 HRAI Reimb GEN HRAI Reimburseme 1/25/23 HRAI Reimb GEN HRAI Reimburseme 1/26/23 HRAI Reimb GEN HRAI Reimburseme 1/31/23 HRAI Reimb GEN HRA Reimburseme 1/31/23 TF General GEN Transfer from Gen 1/31/23 01/31/23 GEN Interest Income  661.45 186.94 40.00 14.59 52.71 166.66 241.77 10.00 639.93 2,014.05  5,000.00 0.03 5,000.03  Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning! Balance  2,985.98 6,094.51 -3,108.53 -3,108.53  1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23  279.00 Unreserved Fund Equ 341.00 Interest  1/31/23 01/31/23 GEN Interest Income  0.03 0.03  -0.03 -0.03  392.01  Transfer from General 1/31/23 TF General GEN Transfer from Gen  5,000.00 5,000.00  -5,000.00 -5,000.00  487.01 Benecon Claim  1/4/23 HRAI Reimb GEN HRAI Reimburseme 1/5/23 HRAI Reimb GEN HRAI Reimburseme 1/6/23 HRA Reimb GEN HRAI Reimburseme 1/13/23 HRAI Reimb GEN HRAI Reimburseme 1/19/23 HRA Reimb GEN HRAI Reimburseme 1/25/23 HRAI Reimb GEN HRAI Reimburseme 1/25/23 HRAI Reimb GEN HRAI Reimburseme 1/26/23 HRAI Reimb GEN HRAI Reimburseme 1/31/23 HRA Reimb GEN HRAI Reimburseme  661.45 186.94 40.00 14.59 52.71 166.66 241.77 10.00 639.93 2,014.05  Current Period Cha Ending Balance  2,014.05 2,014.05  1/31/23    2/2/23 at1 13:53:42.78  Page:1  Highway Equipiment Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteria includes: Report orderi is byl ID. Report is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 106.10 Jonestown Bank  Date 1/1/23 1/3/23 101 1/16/23 102 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/3/23 101 1/16/23 102 1/31/23  Debit Amt Credit. Amt  Balance 108,049.06  Beginning Balance CDJ Municipal Capital C CDJ Santander Bank, N Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ Municipal Capital C CDJ Santander Bank, N Current Period Cha Ending Balance  33,906.60 19,430.00 53,336.60 53,280.01  1/31/23 01/31/23 GEN Interest Income  56.59 56.59  54,769.05 -108,049.06 -108,049.06  279.00 Unreserved Fund Equ 341.00 Interest Earnings  1/31/23 01/31/23 GEN Interest Income  56.59 56.59  -56.59 -56.59  430.261 Truck Payment  33,906.60 19,430.00 53,336.60  53,336.60 53,336.60    2/2/23 at1 14:12:48.37  Page:1  MS4 Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteria includes: Report orderi is byl ID. Reporti is printed withs shortened descriptions andi in Detail Format.  Account ID Account Description 106.100 Jonestown Bank  Date 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23  Debit Amt Credit Amt  Balance 69,214.05 44.10 69,258.15 -69,214.05 69,214.05  Beginning Balance Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance  1/31/23 01/31/23 GEN Interest Income  44.10 44.10  279.000 Unreserved Fund Equ 341.000 Interest Earnings  1/31/23 01/31/23 GEN Interest Income  44.10 44.10  -44.10 -44.10    2/2/23 at1 14:18:19.10  Page:1 1  Motor License Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteria includes: Report orderi is by! ID. Reporti is printed with shortened descriptions andi in! Detail Format.  Account ID Account Description 106.10 Jonestown Bank  Date 1/1/23 1/3/23 104 1/4/23 105 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/4/23 105 1/31/23  Debit Amt Credit Amt  Balance 19,303.90 -9,331.36 9,972.54 139.66 0.49 140.15 -19,443.56 -19,443.56  Beginning Balance CDJ American Rock Sal CDJ American Rock Sal Current Period Cha Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ American Rock Sal CDJ American Rock Sal Current Period Cha Ending Balance  3,990.09 5,343.37 9,333.46  1/31/23 01/31/23 GEN Interest Income  2.10 2.10  107.00 PLGIT  1/31/23 01/31/23 GEN Interest Income  0.49 0.49  279.000 Unreserved Fund Equ 341.00 interest  1/31/23 01/31/23 GEN Interest Income 1/31/23 01/31/23 GEN Interest Income  0.49 2.10 2.59  -2.59 -2.59  432.00  Snow & Ice Removal 1/3/23 104  3,990.09 5,343.37 9,333.46  9,333.46 9,333.46    2/3/23 at 09:33:27.41  Page:1  Police Treasury Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteria includes: Report order is by! ID. Report is printed with shortened descriptions andi in! Detail Format.  Account ID Account Description 106.100 Jonestown Bank 279.00 Unreserve Fund Equit  Date 1/1/23 1/31/23 1/1/23 1/31/23  Debit Amt Credit. Amt  Balance 1,989.54 1,989.54 -1,989.54 -1,989.54  Beginning Balance Ending Balance Beginning Balance Ending Balance    2/3/23 at 09:40:27.78  Page: 1  Recreation Fund General Ledger  For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  Filter Criteriai includes: Report order is by ID. Report is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 106.100 Jonestown Bank  Date 1/1/23 1/10/23 106 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/10/23 106 1/31/23  Debit Amt Credit Amt  Balance 97,077.48 76,383.86 2,500.00 2,500.00 -99,577.48 -99,577.48  Beginning Balance CDJ Karla Schweitzer F Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ Karla Schweitzer F Current Period Cha Ending Balance  20,781.25 20,781.25 -20,693.62  1/31/23 01/31/23 GEN Interest Income  87.63 87.63  130.350 Due from ML Fund 279.000 Unreserved Fund Equ 341.00 Interest  1/31/23 01/31/23 GEN Interest Income  87.63 87.63  -87.63 -87.63  480.00 Miscellaneous  20,781.25 20,781.25  20,781.25 20,781.25    2/7/23 at1 11:20:29.62  Page:1  Cornwall Borough Police Equipment Fund For the Period From Jan 1, 2023 to Jan 31, 2023 Reference Jrnl Trans Description  General Ledger  Filter Criteria includes: Report orderi is by ID. Reporti is printed with shortened descriptions andi in Detail Format.  Account ID Account Description 106.00 Cash-NOWAcct  Date 1/1/23 1/17/23 735 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23 1/1/23 1/31/23  Debit Amt Credit Amt  Balance 36,498.94 -1,962.76 34,536.18 -37,421.99 -37,421.99 923.05 923.05  Beginning Balance CDJ Axon Enterprises, Current Period Cha Ending Balance Beginning Balance Ending Balance Beginning Balance Ending Balance Beginning Balance Current Period Cha Ending Balance Beginning Balance CDJ Axon Enterprises, I Current Period Cha Ending Balance  1,966.48 1,966.48  1/31/23 01/31/23 GEN Interest Income  3.72 3.72  279.00 Unreserved Fund Equ 279.99 Police Equip Bal Restr 341.00 Interest Income 410.261  1/31/23 01/31/23 GEN Interest Income  3.72 3.72  -3.72 -3.72  Major Equipment Purc 1/17/23 735  1,966.48 1,966.48  1,966.48 1,966.48    Page:1  Borough of Cornwall General Fund Statement of] Revenues and Expenditures- Compared to Budget  General Fund January 31,2023 Total Budget 431,994.05 $ 431,994.05 1,100,000.00 10,000.00 1,110,000.00 150,000.00 780,000.00 12,000.00 45,000.00 987,000.00 50.00 110,000.00 110,050.00 100.00 100.00 6,000.00 4,000.00 10,000.00 5,000.00 5,000.00 2,000.00 1,000.00 33,000.00 10,000.00 800.00 46,800.00  Current Month 0.00 $ 0.00 2,067.80 6,786.97 8,854.77 11,857.56 43,372.83 1,377.90 856.06 57,464.35 0.00 0.00 0.00 0.00 0.00 1,393.75 99.27 1,493.02 1,654.52 1,654.52 0.00 0.00 0.00 0.00 0.00 0.00  Actual %of Y-T-D Budget 0.00 0.00 0.00 0.00 2,067.80 0.19 6,786.97 67.87  Remaining Budget 431,994.05 431,994.05 1,097,932.20 3,213.03  Revenues 279.44 Cash Revenues Real Estate Property Taxes 301.100 Real Estate Taxes-Current Year 301.200 Real Estate' Taxes-Prior Year Total Real Property Taxes Local Tax Enabling Act (Act511)Taxes 310.100 Real Estate Transfer' Taxes 310.210 Earned Inc.Taxes- Current Year 310.610 AmusemenlGoirCourse Tax 310.810 Local Services Tax Business Licenses and Permits 321.610 Transient Retailers 321.800 Cable TVI Franchise Non-Business Licenses and Permits 322.300 DRIVEWAY PERMITS  Total Cash Revenues  8,854.77 0.80 1,101,145.23 11,857.56 7.91 43,372.83 5.56 1,377.90 11.48 856.06 1.90 57,464.35 5.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,393.75 23.23 99.27 2.48 1,493.02 14.93 1,654.52 33.09 1,654.52 33.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  138,142.44 736,627.17 10,622.10 44,143.94 929,535.65 50.00 110,000.00 110,050.00 100.00 100.00 4,606.25 3,900.73 8,506.98 3,345.48 3,345.48 2,000.00 1,000.00 33,000.00 10,000.00 800.00 46,800.00  Total Local Enabling. Act  Total Business Licenses and Permits  Total Non-Business Licenses and Per  Fines  331.110 Vehicle Code Violation w/State 331.120 Violations ofOrdinance, Etc.  Total Fines  Interest Earnings 341.000 Interest Earnings  Total Interest Earnings State Shared Revenue and Entitlements 355.010 Property Taxes-Public' Utility 355.080 Alcoholic Beverages" Taxes 355.130 Foreign Firel Ins. Premium Tax 355.440 OTHER STATE: PAYMENTS 356.000 Statel Payments in) Lieu ofTax  Total State Shared. Revenue  For Management Purposes Only    Page:2  Borough of Cornwall General Fund Statement of Revenues and Expenditures- - Compared tol Budget  General Fund January 31,2023 Total Budget 4,112.00 5,000.00 9,112.00 25,000.00 16,000.00 41,000.00 194,424.00 43,082.00 4,000.00 1,500.00 1,000.00 5,000.00 249,006.00  Current Month 0.00 0.00 0.00 664.00 0.00 664.00 48,606.00 0.00 0.00 0.00 135.00 2,252.85 50,993.85  Actual %of Y-T-D Budget 0.00 0.00 0.00 0.00 0.00 0.00 664.00 2.66 0.00 0.00 664.00 1.62 48,606.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00 13.50 2,252.85 45.06 50,993.85 20.48  Remaining Budget 4,112.00 5,000.00 9,112.00 24,336.00 16,000.00 40,336.00 145,818.00 43,082.00 4,000.00 1,500.00 865.00 2,747.15 198,012.15  Local Government Units Capital and Operating Grants 357.030 Hwys & Streets(Col Liquid Fuel) 359.020 Lebanon County Drug Task Force  Totall Local Gvmt Units Grants  General Government  361.330 ZoiningSubdivision &Land Dev 361.800 Reimbursement. Authority  Total General Government  Public Safety  362.010 West Cornwall Township 362.020 MT. GRETNA POLICE SERVICE 362.03 O/T or Special Event) Police 362.100 Checkpoint: Reimbursement 362.110 ACCIDENTREPORTS 362.470 REIMBURSEMENT-BRETT-DEA  Totall Public Safety Total Highway and Streets  Highway and Streets Sanitation 364.100 Sewage Management Miscellaneous 380.000 Miscellaneous Revenues 380.100 Insurance Dividends  0.00 0.00 5,000.00 7,000.00 12,000.00 93,000.00 93,000.00  0.00 (120.00) 43.00 85.12 248.12 0.00 0.00 0.00  0.00 0.00 (120.00) 0.00 43.00 0.86 85.12 1.22 248.12 2.07 0.00 0.00 0.00 0.00 0.00 0.00  0.00 120.00 4,957.00 6,914.88 11,751.88 93,000.00 93,000.00 0.00  Total Miscellaneous  Contribution and] Donations From Private Sources 387.000 Contr. &1 Donations From Interfund Operating Transfers  Total Contrib. &1 Don] Private Sources Total Interfund Oper. Transfers  0.00  For Management Purposes Only    Page:3  Borough of Cornwall General Fund Statement of] Revenues and Expenditures- Compared to Budget  General Fund January 31, 2023 Total Budget 0.00  Current Month 0.00  Actual %of Y-T-D Budget 0.00 0.00  Remaining Budget 0.00 2,983,689.42  Proceeds of Short-Term Debt  Total Proceeds of Short-Term Deby Totall Revenues  3,105,062.05 $ 121,372.63 $ 121,372.63 3.91  Forl Management Purposes Only    Page: 4  Borough of Cornwall General Fund Statement of Revenues and Expenditures- Compared tol Budget  General Fund January 31, 2023 Total Budget  Current Month  Actual %of Y-T-D Budget  Remaining Budget 67,521.60 18,507.20 10,694.71 4,343.88 2,190.92 69,107.32 4,643.62 14,737.62 61,145.67 758.95 5,000.00 258,651.49 165.00 165.00 11,100.00 11,100.00 2,000.00 10,231.14 12,231.14 22,126.75 22,126.75 (2,244.90) 9,951.50 55,000.00 62,706.60 100,956.75 91,499.94 483,836.88 36,527.00 457.56 250.00 1,824.47 23,530.25  Expenditures General Government 400.140 Salary of Secretary 400.180 Janelle/Secretary 400.200 Supplies 400.320 Communication 400.340 Adv. Printing & Binding 400.350 Insurance &1 Bonding 400.360 Public Utility Services 400.370 Repairs &1 Maint. Serviçes 400.373 Buildings 400.390 Bank Service Charge 400.400 Computer Equipment  75,900.00 $ 8,378.40 $ 8,378.40 11.04  21,500.00 12,000.00 5,000.00 2,500.00 75,000.00 5,000.00 20,000.00 70,000.00 850.00 5,000.00 292,750.00 180.00 180.00 11,100.00 11,100.00 2,000.00 11,000.00 13,000.00 25,000.00 25,000.00 0.00 10,000.00 55,000.00 65,000.00 113,300.00 91,499.94 562,400.00 41,175.00 500.00 250.00 2,000.00 25,000.00 For Management Purposes Only  2,992.80 1,305.29 656.12 309.08 5,892.68 356.38 5,262.38 8,854.33 91.05 0.00 34,098.51 15.00 15.00 0.00 0.00 0.00 768.86 768.86 2,873.25 2,873.25 2,244.90 48.50 0.00 2,293.40 12,343.25 0.00 78,563.12 4,648.00 42.44 0.00 175.53 1,469.75  2,992.80 13.92 1,305.29 10.88 656.12 13.12 309.08 12.36 5,892.68 7.86 356.38 7.13 5,262.38 26.31 8,854.33 12.65 91.05 10.71 0.00 0.00 34,098.51 11.65 15.00 8.33 15.00 8.33 0.00 0.00 0.00 0.00 0.00 0.00 768.86 6.99 768.86 5.91 2,873.25 11.49 2,873.25 11.49 2,244.90 0.00 48.50 0.49 0.00 0.00 2,293.40 3.53 12,343.25 10.89 0.00 0.00 78,563.12 13.97 4,648.00 11.29 42.44 8.49 0.00 0.00 175.53 8.78 1,469.75 5.88  Total General Government  Executive 401.110 Salary ofl Mayor Financial Administration 402.310 Prof. Services : Auditor  Total Executive  Total Financial Administration  Tax Collection 403.200 Supplies Tax Collector 403.400 Keystonel Fees  Total Tax Collection  Law  404.310 Other Professional Services  Total Law  Engineering 408.130 Salary of] Engineer 408.140 Engineering- MS4 Storm Sewer 408.31 Other Professional Services Total Engineering  Public Safety 410.120 Salary ofChief 410.123 Salary of Sergeant 410.130 Wages of] Patrolman 410.140 Police Secretary 410.210 Supplies - Office 410.212 Forms- Office 410.213 Small Office Equipment 410.231 Vehicle Fuel    Page:5 5  Borough of Cornwall General Fund Statement of] Revenues and Expenditures- - Compared tol Budget  General Fund January31,2023 Total Budget 2,000.00 500.00 1,000.00 10,000.00 55,000.00 1,000.00 500.00 4,000.00 1,000.00 3,000.00 3,500.00 3,000.00 950.00 2,000.00 1,300.00 6,500.00 1,000.00 1,500.00 500.00 10,000.00 944,374.94 25,000.00 33,000.00 13,500.00 12,000.00 29,537.11 113,037.11 23,020.00 23,020.00 1,500.00 1,500.00  Current Month 252.97 0.00 0.00 0.00 38,532.00 628.28 0.00 173.28 0.00 0.00 254.12 1,154.29 184.80 213.00 0.00 273.34 0.00 0.00 0.00 678.87 139,587.04 1,661.71 0.00 1,078.00 5,294.14 0.00 8,033.85 0.00 0.00 0.00 0.00  Actual %of Y-T-D Budget 252.97 12.65 0.00 0.00 0.00 0.00 0.00 0.00 38,532.00 70.06 628.28 62.83 0.00 0.00 173.28 4.33 0.00 0.00 0.00 0.00 254.12 7.26 1,154.29 38.48 184.80 19.45 213.00 10.65 0.00 0.00 273.34 4.21 0.00 0.00 0.00 0.00 0.00 0.00 678.87 6.79 139,587.04 14.78 1,661.71 6.65 0.00 0.00 1,078.00 7.99 5,294.14 44.12 0.00 0.00 8,033.85 7.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Remaining Budget 1,747.03 500.00 1,000.00 10,000.00 16,468.00 371.72 500.00 3,826.72 1,000.00 3,000.00 3,245.88 1,845.71 765.20 1,787.00 1,300.00 6,226.66 1,000.00 1,500.00 500.00 9,321.13 804,787.90 23,338.29 33,000.00 12,422.00 6,705.86 29,537.11 105,003.26 23,020.00 23,020.00 1,500.00 1,500.00  410.238 Uniform Supplies &1 Replacement 410.240 Other Operating Supplies 410.241 Annunition & Range Supplies 410.260 Minor Equipment Purchases 410.261 Major. Equipment Purchases 410.316 Training/Education 410.320 Communications 410.321 Telephone 410.327 Radio Equipment Maintenance 410.329 KadoDspatchingComm. Fees 410.361 Electricity 410.362 UGI Gas 410.366 Water & Sewer 410.367 Refuse Removal 410.374 Vehicle Maintemance-Equpment 410.375 Vehicle Maintenance 410.376 Vehicle/Tires/Aligmment 410.377 Other Vehicle Expense 410.440 Laundry & Other Sanitation Ser 410.452 IT/RMS Services  Total Public Safety  Fire  411.500 Contribution, Grants.Subsidies 411.51 Foreign Fire Insurance 411.520 Workmens Comp Cancer 411.54 Personal Training/Equipment 411.74 Machinery & Equipment  Total Fire  Ambulance/Rescue 412.54 Contribution to Ambulance  Total Ambulance/Rescue  Health/Sewers 422.31 Animal Control  Total Health/Sewers  Forl Management Purposes Only    Page:6 6  Borough ofCornwall General Fund Statement of Revenues and Expenditures Compared tol Budget  General Fund January 31, 2023 Total Budget 83,600.00 221,000.00 20,000.00 25,000.00 2,500.00 15,000.00 30,000.00 397,100.00  Current Month 9,469.08 21,751.64 1,287.97 2,540.97 191.04 488.04 0.00 35,728.74  Actual %of Y-T-D Budget 9,469.08 11.33 21,751.64 9.84 1,287.97 6.44 2,540.97 10.16 191.04 7.64 488.04 3.25 0.00 0.00 35,728.74 9.00  Remaining Budget 74,130.92 199,248.36 18,712.03 22,459.03 2,308.96 14,511.96 30,000.00 361,371.26  Highway Maintenance General Services 430.120 Salary of Supervisor 430.180 Salaries & Wages 430.200 Supplies 430.230 Fuel,] Light & Water 430.320 Communications. Expense 430.370 Repair & Maint. Services 430.72 Improvements  Total Hwy Maint Gen Serv Highway Maintenance- - Cleaning of Streets and Gutters Total Hwy Maint-Cleaning Sts Highway Maintenance- - Snow and Ice Removal Total Hwy Maint-Snow & Ice Rmvl Highway. Maintenance Traffic Signals and Street Signs  0.00 0.00 25,000.00 25,000.00 40,000.00 40,000.00 7,000.00 7,000.00 0.00 150,000.00 150,000.00 6,000.00 6,000.00 4,000.00 4,000.00  0.00 0.00 0.00 0.00 3,010.93 3,010.93 25.16 25.16 0.00 376.00 376.00 725.12 725.12 0.00 0.00  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,010.93 7.53 3,010.93 7.53 25.16 0.36 25.16 0.36 0.00 0.00 376.00 0.25 376.00 0.25 725.12 12.09 725.12 12.09 0.00 0.00 0.00 0.00  0.00 0.00 25,000.00 25,000.00 36,989.07 36,989.07 6,974.84 6,974.84 0.00 149,624.00 149,624.00 5,274.88 5,274.88 4,000.00 4,000.00  433.200 Supplies  Totall Hsyl Maint-Traffic Signals & St  Highway Maintenance- Street Lighting 434.360 Public Utility Service  Totall Hwy Maint-St. Lighting Highway Maintenance- - Storm Sewers and Drains 436.200 Storm Sewers & Drains  Total Hwy Maint-Storm Sewer & Drai Highway Maintenance - Repair ofTools and Machinery Total Hwy Maint-Rpr Tools & Mach  Highway Maintenance- - Maintenance/Repairsi to Hwys.and) Bridges  438.200 Supplies Participant Recreation 452.200 Supplies Libraries  Total Hwy Maint-Hwys & Bridges  Totall Participant Rec.  456.500 Contrib. Grants, & Subsidies Totall Libraries Conservation ofl Natural Resources  For Management Purposes Only    Page:7  Borough of Cornwall General Fund Statement of] Revenues and Expenditures Compared to Budget  General Fund January 31,2 2023 Total Budget 0.00 10,000.00 10,000.00 150,000.00 150,000.00 7,000.00 7,000.00 80,000.00 80,000.00 353,500.00 353,500.00 100,000.00 60,000.00 194,000.00 25,000.00 7,500.00 386,500.00 3,105,062.05 0.00 $  Current Month 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,504.39 10,504.39 28,714.21 28,714.21 0.00 0.00 0.00 5,000.00 0.00 5,000.00 271,754.46 0.00  Actual %of Y-T-D Budget 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,504.39 13.13 10,504.39 13.13 28,714.21 8.12 28,714.21 8.12 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 20.00 0.00 0.00 5,000.00 1.29 271,754.46 8.75 0.00 0.00  Remaining Budget 0.00 10,000.00 10,000.00 150,000.00 150,000.00 7,000.00 7,000.00 69,495.61 69,495.61 324,785.79 324,785.79 100,000.00 60,000.00 194,000.00 20,000.00 7,500.00 381,500.00 2,833,307.59 0.00 150,381.83  Total Conservation-Natural Resources  Miscellaneous Expenditures and] Expenses 480.000 Miscelleneous Expenditures  Total Misc. Expend. &1 Exp.  Pension  483.000 Pensions Contributions Total Pension Unemployment Compensation 485.000 Unemployment Compensation Total Unemp. Comp.  Employee Benefits  487.000 Social Security Contributions  Total Employee Benefits  Employee Withholdings 488.000 Hospital & Medical Ins. Prem. Total Employee W/H Interfund Operating Transfers 492.300 Transfer to Capital Reserve. Fd 492.430 Transfer tol Equip Fund 492.44 EITLoan Payoff 492.45 Transfer to HRA 492.47 Transfer tol Recreation  Total Interfund Operating Transfers Total Expenditures Net Fund Balance  0.00 $ (150,381.83) $ (150,381.83) 0.00  For Management Purposes Only        HIGHWAY DEPARTMENT January 2023  The following work was performed by the Highway Department during the month of. January 2023:  Checked and kept drains and drainage areas clear. Responded and marked PA One Calls ini the Borough.  Monthly Safety Meeting. Removed garage door at the office. Completed service on F550. Cleaned up the upper garage. Completed service on the 1996 International. Cleaned up shoulders.  Worked on the Meeting Room -1 finished framing, insulating & rough wiring.  Cleaned up trash that was dropped off on Burd Coleman Road. Repaired guide rails on Boyd St at the Crusher turn - replaced 1 rail. Changed all filters ini the furnaces at the Borough Hall and the Garage. Removed 65' of damaged guide rail on Boyd St (Crusher turn). Cleaned battier terminals, cleaned, and primed both battier boxes on the loader. Picked up guide rail material (30-degree panel and end treatment).  Leveled mulch off under swings at the Goosetown Playground and placed rubber mats under swings.  Chipped Christmas trees = 68 trees. Had the thermostat repaired at the office.  Repaired 4 sections of guide rail on Boyd St. Cleaned up tree on Anthracite Rd. Cleaned rain gutters at the Borough Hall. Removed running board from the 2005 F350.  Installed the radius and end treatment to the guide rail on Boyd St. Meeting room was rough wired for electric by Rich Ellinger-1/13. Cleaned out storage room/map room at the office. Worked on repairing the separation in the culvert pipe on Tice Lane. Removed the plow from the 1999 International. Worked on hydraulic lines on the 1999 International for the plow. Trimmed brush behind the old garage. Destroyed old records from Borough Office & Police Station. Put the light cover back on the light at the hockey rink - blew off. Trimmed and chipped brush along Boyd St. Cleaned up the furnace room at the office.  Met with Bobby Dengler from Illuminated Integration for the meeting room video & electrical  requirements.  Worked on the 1999 International - removed the radio to put ini the 2022 International.  Sanded and put ai new coat on the polyurethane on the countertop at the borough garage. Removed battier box from the 1999 International to replace rusty step. Picked up and installed new: running boards on the 2005 F350. Repaired drivers sidestep on the 1999 International. Had the two-way radio installed ini the 2022 International. Washed and checked out trucks and plows after winter maintenance. Replaced damaged cutting edge on1 the 2022 International.  Attended MPO Meeting.  Grounded chain hoist eyes bigger pm the 2022 International plow and marked chains.  Repaired damaged sign on Boyd St. Patched potholes with cold patch.    Cleaned graffiti offs signs on Burd Coleman Rd. Marked One Call for Byler Management Properties. Cleaned up sight triangle at. Alden and Rt419. Trimmed right of way and elevated limbs on Alden St. Set up scaffolding in the meeting room toi run duct work. Two occasions for winter maintenance.  MS4  Worked on repairing the separation in the culvert pipe on Tice Lane.  RECREATION swings. Sincerely, Hoswy Tom Smith Superintendent  Leveled mulch off under swings at the Goosetown Playground and placed rubber mats under  dho    MINUTES OF THE CORNWALL BOROUGH PLANNING COMMISSION  HELD ON FEBRUARY 6, 2023 AT 6:30P.M. AT SACRED HEART PARISH  Ray Fratini called the meeting to order at 6:30 p.m.  PRESENT PUBLIC  Ray Fratini, Bruce Conrad, Joe Lescisko, borough engineers Chad Smith and Jeff Steckbeck  Meeting attendance sheet is attached hereto.  NEW BUSINESS REORGANZATION Motion passed.  Joe Lescisko made the motion, seconded by Bruce Conrad, to appoint Ray Fratini as chairman. Ray Fratini made the motion, seconded by Bruce Conrad, to appoint Joe Lescisko as vice  chairman. Motion passed. BURD COLEMAN  A resident had contacted the zoning officer about a variety of projects they would like to complete at their house. The zoning officer suggested attending a planning commission meeting since the residence is in the historic district. There was nobody in attendance for the project, sO  the matter was tabled.  CORNWALL MANOR - WAIVERS There was nothing further to review this month.  Cornwall Manor is waiting on comments from DEP before moving forward with the project. CONSIDERATION TO REVIEW ZONING ORDINANCE FOR POTENTIAL There has been discussion at council meetings about reviewing the zoning ordinance. Jeff Steckbeck stated that usually ifa comprehensive plan is being worked on, the zoning ordinance Mr. Lescisko stated that ten years ago when he worked on the joint comprehensive plan, there was aj possibility that uses could be spread across the municipalities. Mr. Steckbeck said that the Stan Alekna asked ifthe Municipal Planning Code recognizes joint zoning. Mr. Steckbeck confirmed that it does. Mr. Alekna had conçerns that is joint zoning was pursued, another municipality could change their zoning and leave the borough out of compliance.  AMENDMENTS  isa addressed after that is completed, but it does not have to wait.  possibility ofjoint zoning exists with the joint plan, but it is not required.    Mr. Steckbeck stated thati ifjoint zoning was implemented, the zoning would be done with in conjunction with each other. One municipality could not simply pull out or change their zoning Jeremy Zimmerman felt that there was a lot of generic terminology ini the zoning ordinance that should be cleaned up, regardless of what happens with joint zoning. Hej pointed out examples such as public housing and major roads. He felt developers could capitalize on the vagueness and Mr. Alekna stated that he read portions oft the South Annville zoning ordinance and felt Cornwall's was too loose and vague. He believed an ad hoc committee would be needed for any development that comes into the borough to fill in the holes, like it did with the H+K plan. There was discussion about seeking outside agencies to assist with reviewing the zoning ordinance. Mr. Steckbeck said that West Cornwall recently went through the process and used Gannett Fleming. They had six public meetings where input was gathered, and the zoning Ray Fratini made ai motion, seconded by Joe Lescisko, to recommend council solicit bids for professional services to assist with reviewing the zoning ordinance. Motion passed.  without the other's approval.  usei it to their benefit.  ordinance was written based on that information.  ADJOURNMENT  With no further business to conduct, Ray Fratini made ai motion to adjourn, seconded by Joe  Lescisko. Motion passed. Meeting adjourned at 7:06 p.m.  Respectfully submitted, LA  Cody Rhoads, Secretary    ZONING OFFICER'S REPORT January 2023  The following building permits were issued during the month of January 2023: Permit No. 2023-001 - Alden Homes, 1011 Parkwood Court, single-family dwelling Permit No. 2023-002- - Landmark Builders, 160 Forge Drive, single-family dwelling Permit No. 2023-003 - Amy Daub, 329 Pamela Lane, solar system Permit No. 2023-005 -J Jason Devert, 112 Dohner Street, solar system Permit No. 2023-006-1 Mike Gaieski, 101 Spring Hill Lane, electric upgrade Permit No. 2023-007 -S Susan' Wood, 1050 Bell Tower Drive, porch roof Permit No. 2023-008 - Brenda Schick, 1022 Bradford Circle, fence Permit No. 2023-009 - Steve and Charity Pavlesich, 386 Rexmont Road, parking area  Estimated Construction Cost $600,233 Fees to be Collected $760  L Cody Rhoads Manager        Jan /2023  Emergency Calls Automatic Fire Alarm Structure Fire Vehicle Fire Outside Fire/Trash Vehicle Accident WildFire Investigation Inside Investigation Outside Medical Assist COI Incident HAZMAT Rescue Search Detail Utility Emergencies Stand-by/Transfer PublicService Fire Police/Traffic Control Tree/Wire Down Spill Control Total Calls Non-Emergency Calls Training Maintenance/Work Detail Fire Prevention Meetings Fund Raisers Public Service Admin Duty Dailv Log Physical Fitness Total Calls  2 1 3 1 1  Personel Responding Personel Hrs. of Service Apparatus Hrs. of Service Mileage Gallons of Fuel  53 24;50 12;23 436 0  1 1  1 11  2 3 1 8  Personel Responding 16 Personel Hrs. of Service 83;53  14  Respectfully Submitted Perry Gernert Fire Chief        Community Fire Company of Cornwall Borough  Comwall, PA  This report was generated on 2/5/2023 9:23:05 PM  Response Percentage per Station per Personnel for Incident Types for Personne!  Personnel: All Personnel I Incident Type(s): All Incident Types I Start Date: 01/01/2023 End Date: 01/31/2023  Personnel Burton, Thomas Emerich, Ronald P Flory, Gloria Gernert, Cody! L Gernert, Perry Hoke, Gary Miller, Derrick Miller, Mark Reddinger, Eric Stichter, Richard Thies, Joshua  Calls Attended  % of Calls for Selected Incident Types 36.4% 54.5% 63.6% 45.5% 45.5% 45.5% 54.5% 72.7% 9.1% 45.5% 9.1%  Station: Community Fire Company of Comwall Borough  4 6 7 5 5 5 6 8 1 5 1 11 11  Total Incidents for Station Community Fire Company  of Cornwall Borough  Total Incidents for all Stations  Displays the number and percentage of Incidents attended by each Personnel for each Station int the agency over  EMERGENCY REPORTING emegeneyrepating.som Docl Id: 1620 Page #1of1  the selected Date Range. Only Reviewed incidents arei included.        Cornwall Borough - 2022 EMS Report  Disposition Transported No Lights/Siren Cancelled (No Patient Contact) Cancelled on Scene/No Patient Found Patient Evaluated, No Treatment/Transport Patient Treated, Transferred Care to Another EMS 20  Count A Nature of Call 359 Generalized Weakness 36 No Complaints or Injury/lIiness Noted 33 Injury of! Head 20 Injury Altered Mental Status Chest Pain/ /D Discomfort Syncope/ /Fainting 16 Abdominal Pain 16 Dizziness 15 COVID-19- Confirmed by testing Shortness of breath 15 Back Pain 13 Stroke 4 Hemorrhage Acute Respiratory Distress (Dyspnea) 3 Urinary Tract Infection (UTI) 2 Injury ofHip Pain (Non-Traumatic) 2 Cardiac arrest 2 Hypertension 1 Injury ofL Lower Leg 557 Nausea Chest Pain, Other (Non-Cardiac) Time (minutes) Congestive heart failure (CHF) Epistaxis 10.55 Fever 11.50 Hypotension 12.13 Obvious Death 10.91 Cardiac arfiyhmia/dysthyhma Confusion/Delirium Transient Cerebral Ischemic Attack (TIA)  Count 53 36 32 27 22 21 20 18 17 16 15 14 12 11 10 10 9 9 6 6 6 6 5 5 5 5 5 5 4 4 4  Required Professional/Unit Assist, Agency Patient Treated, Released (AMA) Patient Refused Evaluation/Care (Without Transport) Transported Lights/Siren Patient Treated, Released (per protocol) Patient Dead on Scene No Resuscitation Attempted (Without Transport) Assist, Public Patient Dead on Scene Resuscitation Attempted (Without Transport) Standby No Service or Support Provided Transported No Lights/Siren, Upgraded Patient Dead on Scene Resuscitation Attempted Total Time from Dispatch to Arrival On Scene Dispatched Priority Emergent Emergent Downgraded to Non-Emergent Non-Emergent Total Destination  Count 264 112 9 9 3 1  Wellspan Good Samaritan Hospital Penn State Hershey Medical Center Lancaster General Hospital VAI Medical Center- Lebanon Heart of Lancaster Regional Medical Center Ephrata Community Hospital  FIRST AID& SAFETY PATROL Emergency Medical Services  EST.  1938  D   Microsoft Power BI        BUDGET REPORT January 31,2023  Revenues  AsofJanuary 31, 2023, the Borough! had revenues of$ $121,372.63, 3.91%ofthe budgeted  amount of$3,105,062.05. Expenditures  As ofJ January 31, 2023, the Borough had expenditures in the amount of271,754.46, 8.75% of  the budgeted amount of $3,105,062.05. EIT Report - January 31.2023 of$780,000.00.  As of this date, the Borough received $43,372.83 ofEIT Funds, 5.56% oft the budgeted amount  / Cody Rhoads Treasurer        GORNWALL BORO  Cornwall Borough Police Department  P.O. Box 667 Burd Coleman Road Cornwall, PA 17016 TELEPHONE DISPATCH (717)272-2054  POLIGE  OFFICE( (717)274-2071 FAX(717)274-3496  BOROUGH OF CORNWALL  2022  Summary of Police Activity  Total Incidents 2022  1,664 999  Total Cornwall Borough Incidents for 2022  Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total  Incidents 9111 Hang Up Accidents Alarms Animal Complaint Assault (Harasment'Slalking by Communications) Assault (Aggravated) 0 Assault (Physical) Assault (Sexual) Assault (Suicide) Assist Motorist Assist Fire/EMS Assist Other Agency 5 (LE) Assist Other Agency 0  0 1 0 0 0 1 1 0 0 0 0 0 15 8 7 7 3 4 7 8 3 5 10 4 6 5 13 7 3 5 4 12 77 4 3 5 6 8 5 6 11 4 3 3 4 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 1 0 1 0 1 0 0 8 10 3 5 1 3 1 7 5 1 5 6 6 53 3 9 4 7 1 4 2 1 2 2 0 40 0 0 0 1 1 0 0 2 1 0 0  3  4 10 6 12 91  5    Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total  Incidents ATV Complaint Burglary (Residential) Burglary (Business) 0 0 Check Business Check Residence Check Welfare (Person) Civil Complaint Civil Complaint (Child Custody) Confidential Information Criminal Investigation Criminal Mischief Death Investigation 1 Detail (Speed Enforcement) Detail (Traffic Control) Disorderly Conduct 0 Disturbance Domestic (Arrest) Domestic (Non- Arrest) Domestic (PFA Violation) Drug Law Violation 0 Endangering' Welfare of Child Forgery General Info. Request 1 Harassment Hazard/Hazardous Condition Hunting Complaint 0 Indecent Exposure 0 Juvenile Complaint 0 Liquor Law Violation 0 Missing Person Officer Safety Ordinance Violation (Animal)  0 1 0 0 0 0 1 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 2 2 4 4 1 1 4 4 6 3 3 3 2 37 0 0 1 1 0 0 0 2 2 0 1 0 7 0 0 0 0 0 0 1 0 0 0 1 0 2 1 0 1 0 0 0 0 0 0 0 0 0 2 0 1 0 0 0 0 1 0 1 0 1 1 5 1 1 3 0 4 1 5 1 0 1 0 0 17 0 1 0 0 2 0 0 0 1 1 0 5 0 0 0 0 1 1 1 2 2 0 3 0 10 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 1 1 3 1 1 2 0 0 12 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 3 0 3 5 1 2 1 3 3 2 27 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 2 1 0 0 0 0 0 0 1 0 0 0 0 2 2 3 4 0 2 3 8 5 0 2 3 33 2 0 0 1 0 1 1 2 1 1 3 0 12 0 0 0 1 2 0 0 0 0 0 0 7 10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 2 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 2 I 2 0 0 1 0 1 9 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 2    Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total  Incidents Ordinance Violation (Noise) Ordinance Violation (Other) 1 Ordinance Viol. (Solicitation) Ordinance Viol. Weeds/Crass/Ete., Police Info Property (Found) Property (Lost) Public Service Robbery Scam (Internet) Scam (Mail/Telephone) Scam (Services) Scattering Rubbish Shots Fired Suicidal Subject Suspicious Activity (Other) Suspicious Activity (Person) Suspicious Activity (Vehicle) 5 Terroristic Threats Theft (Bad Check) Theft Traffic Complaint (No Arrest) Traffic Complaint (Arrest) Traffic Contact (DUI Arrest) Traffic Contact (Warning) Traffic Hazard Training Trespassing Vehicle (Abandoned) 1 Vehicle (Disabled) Vehicle (Parking' Violation) 0 Vehicle (Repossession) Vehicle (Tampering 0 0 with)  2 1 0 1 2 0 7 1 2 1 1 0 18 0 5 1 1 2 5 0 0 2 2 2 21 0 1 0 0 0 2 2 0 1 0 0 0 6 0 0 0 0 2 1 3 1 5 4 1 0 17 2 2 0 2 3 5 1 1 1 1 3 0 21 0 1 1 1 2 2 1 0 2 3 0 0 13 1 0 0 0 0 0 0 0 0 0 1 0 2 1 2 2 1 5 1 1 3 2 0 2 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 3 2 1 0 13 0 2 1 2 1 2 2 1 2 0 0 2 15 0 0 0 1 0 0 0 0 0 1 0 0 2 0 1 0 1 0 1 0 1 0 0 0 1 5 0 1 1 0 1 1 1 0 1 0 0 0 6 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 5 2 0 1 3 2 0 0 2 1 16 5 2 5 0 2 1 3 4 4 2 6 1 35 2 3 1 4 4 4 2 7 1 1 8 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 1 1 0 1 0 1 2 2 2 1 0 16 3 4 2 1 6 5 3 4 3 2 6 5 44 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 2 3 2 6 1 6 5 9 6 11 4 1 5 59 0 0 1 0 1 0 0 0 1 0 0 0 3 1 0 3 1 4 3 7 3 1 0 2 1 26 0 1 0 0 0 0 0 0 1 1 0 4 2 I 4 2 4 1 4 2 3 4 1 1 29 0 0 0 0 1 0 1 0 0 1 0 3 0 0 0 0 0 1 0 0 1 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0    Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total  Incidents Warrant Service Wildlife Complaint 0 0 TOTAL INCIDENTS:  0 0  0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 2  83 67 98 53 91 81 121 95 85 70 76 79 999  Traffic. Arrests 2022' Total  101 7 2 1 1 4 7 17 31 3 3 1 6 7 2 1 1 1 1 3 50 2 1 1 2 3 4 34 1  Operated unregistered vehicle Limitations on overtaking on thel left General lighting requirements Vehicle entering or crossing roadway-- Driving vehicle at safe speed Driving while operating privilege is suspended Obedience to traffic control devices Drivers required to be licensed Stop signs & Yield signs Reckless Driving Careless Driving Operated vehicle w/expired inspection Restrictions on driver's license Following too closely Restrictions on use of! highways and bridges Classes ofliçenses Duty to give info/render aid Engine brake retarder prohibited Roadways laned for traffic  Speed  Accident involving damage to unattended vehicle/property  CriminalNom-Trathe Arrests 2022 Total--  DUI  Accident involving injury/not properly licensed  Scattering rubbish Disorderly conduct Criminal mischief Harassment Criminal trespass Burglary    Cornwall Borough  60  Total Mileage Cornwall Borough Gas Usage-  79,365 Miles 45,241 Miles 6,203 Gallons  Respectfully Submitted,  m Bhoves  *  Mark' Thomas Mayor        Cornwall Borough Police Department  CORNWALL BORO  P.O. Box 667 Burd Coleman Road Cornwall, PA 17016 TELEPHONE FAX(717)274-3496  POLICE  DSPAICH01D2722054 OFFICE (717)274-2071  TO: CORNWALL BOROUGH COUNCIL DATE: Monday, February 13, 2023 FROM: MAYOR MARKTHOMAS RE: MONTHLY POLICE REPORT  Attached is a report of police activity within Cornwall Borough for the month of January 2023.  In addition to the statistical report, the following police activities occurred. Jan 18th All Officers were recertified in CPR/FIRST AID conducted at the PD  COMMUNITY POLICING  Jan 23rd,24th and 25th. Officer Erik Itzen received a 3 day certification int field sobriety testing and DUI Cornwall Borough Police Department took delivery ofa a 2023 Ford SUVI Interceptor patrol car.  detection held in' Willow Grove, Pa  Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total  Incidents 911 Hang Up Accidents Alarms Animal Complaint Assault MHarassment/Stalking: by Communications) Assault (Aggravated) Assault (Physical) Assault (Sexual) Assault (Suicide) Assist Motorist Assist Fire/EMS  1 10 6 2 0 0 0 0 0 0 4  1 10 6 2 0 0 0 0 0 0 4    2 1 0 0: 0 0. 0: 2 0 1 0. 0 0 1 0 0. 0 0. 0 0 0 0 0 0 4 3 0 0 0 0 : 0 1 0. 0 3 0 0 0 0 1: 0  3 0  Assist Other Agency (LE) 2 Assist Other Agency ATV Complaint Burglary (Residential) 0 Burglary (Business) Check Business Check Residence Check Welfare (Person) 2 Civil Complaint Civil Complaint (Child Custody) Confidential Information 0 Criminal Investigation 0 Criminal Mischief Death Investigation Detall (Speed Enforcement) 0 Detail (Traffic Control) 0 Disorderly Conduct Disturbance Domestic (Arrest) Domestic (Non-Arrest) 0 Domestic (PFA Violation) 0 Drug Law' Violation Endangering' Welfare of Child 0 Forgery General Info. Request 4 Harassment Hazard/Hazardous Condition Hunting Complaint Indecent Exposure Juvenile Complaint Liquor Law' Violation Missing Person Officer Safety Ordinance' Violation (Anlmal) Ordinance Violation (Noise) Ordinance' Violation (Other) 0 Ordinance Viol. (Solicitation) Ordinance Viol, Weeds/Grass/Et. Police Info Property (Found) Property (Lost) Public Service Robbery  1 0 0 0 0 0 1 0 1 0 0 0 0 0 3 0 0 0 0 0 1 0 0 3 0 0 0 1 0 3 0    Scam (Internet) Scam Mail/Telephone) 1 Scam (Services) Scattering Rubbish Shots Fired Suicidal Subject Suspicious Activity (Other) 0 Suspicious Activity (Person) 2 Suspicious Activity (Vehicle) 1 Terroristic Threats Theft (Bad Check) Theft Traffic Complaint (No Arrest) 3 Traffic Complaint (Arrest) 0 Traffic Contact (DUI Arrest) 0 Traffic Contact (Warning) Traffic Hazard Training Trespassing Vehicle (Abandoned) Vehicle (Disabled) Vehicle (Parking Violation) 0 Vehicle (Repossesslon) 0 Vehicle (Tampering with) Warrant Service Wildlife Complaint TOTAL INCIDENTS: 59 ARRESTS Traffic:  1 0 0 0 0  O Os 05 20 O 2) 14 O M0 0. 3 02 70 0 3 OM 07 51 E2 0 08 3 0 0 0 59  0 0 0  0 3 0 0 1 2 0 0 0  4; 7  11  Driving on right side of road Careless Driving Operated vehicle w/expired inspection Limitations on backing Restrictions on use of highway and bridges Driving vehicle at safe speed Securing loads in vehicle Stop signs & yield signs Obedience to traffic control devices Crimina/Non-Traffic: Motor vehicle noise nuisance- Arrest for violation of order  1 2 2 1 1 1 1 1 1  2  1 1    Parking Tickets Issued:  0  TOTAL MILEAGE: TOTALFUEL: HOURS  6,554 CORMWALEOROUGH-3764 Approx. Miles)  502 GALLONS  CHIEF HOPKINS: 132% HOURS 0 HOURS BOROUGH OVERTIME PTLM. BENDER: 167 HOURS 0 HOURS BOROUGH OVERTIME  7 0 163% 0  DUI/DTF/COPS-IN SHOPS HOURS DUI/DTF/COPS-IN SHOPS HOURS DUI/DTF/COPS-IN: SHOPS HOURS  PTLM. CONKLIN: PTLM. ITZEN: PTLM. FIELDS: PTLM. CANN: PTLM. BOERST PTLM. HEIM PTLM. FINICLE: Respectfully: Submitted, Mog Jn  HOURS  HOURS BOROUGH OVERTIME  0  PTLM. MILLER: 178 HOURS 0 HOURS BOROUGH OVERTIME PTLM. PEEBLES: 160 HOURS 6 HOURS BOROUGH OVERTIME  160 HOURS 11% HOURS BOROUGH OVERTIME  106 HOURS 17 HOURS 64 HOURS 39 HOURS  168 HOURS 4% HOURS BOROUGH OVERTIME  Mark Thomas Mayor