3:04 PM Borough of Dunmore 03/06/25 Unpaid Bills Detail As of March 6, 2025 Type Date Num Due Date Aging Open Balance 1556 Maus's Garage, LLC Bill 03/03/2025 28021... 03/13/2025 5,738.47 Total 1556 Maus's Garage, LLC 5,738.47 Airgas USA, LLC Bill 02/11/2025 91581... 02/21/2025 13 352.80 Total Airgas USA, LLC 352.80 American Rock Salt Co.,LLC*** Bill 02/03/2025 819-6... 02/13/2025 21 38,188.30 Total American Rock Salt Co.,LLC*** 38,188.30 Appel Technology Solutions, LLC Bill 03/01/2025 2580 03/11/2025 467.02 Total Appel Technology Solutions, LLC 467.02 Auto Parts of Scranton Bill 01/09/2025 268428 01/19/2025 46 148.40 Total Auto Parts of Scranton 148.40 Bassler Equipment Co. Bill 02/12/2025 13249 02/22/2025 12 2,632.68 Total Bassler Equipment Co. 2,632.68 Battaglia's, Freddy Sporting Goods Bill 02/19/2025 35086... 03/16/2025 640.00 Total Battaglia's, Freddy Sporting Goods 640.00 Bucktown Truck Sales & Service Bill 01/22/2025 2431-... 02/01/2025 33 3,318.90 Total Bucktown Truck Sales & Service 3,318.90 Cintas First Aid & Safety Bill 02/18/2025 5139-.. 02/28/2025 6 598.61 Total Cintas First Aid & Safety 598.61 Crystal Clear Spring Water Co. Bill 02/17/2025 4945 02/27/2025 7 864.00 Total Crystal Clear Spring Water Co. 864.00 Cummings Insurance Agency Bill 02/18/2025 B1210... 02/28/2025 6 500.00 Total Cummings Insurance Agency 500.00 Dailey Resources, Ltd. Bill 01/31/2025 4015347 02/10/2025 24 7.00 Total Dailey Resources, Ltd. 7.00 DeLage Landen Financial Services Bill 02/08/2025 83533... 03/05/2025 1 1,248.49 Total DeLage Landen Financial Services 1,248.49 Dempsey Uniform & Linen Supply Bill 02/28/2025 022825 03/10/2025 795.38 Total Dempsey Uniform & Linen Supply 795.38 Dunmore Lumber Co. Bill 02/04/2025 48020... 02/14/2025 20 62.15 Total Dunmore Lumber Co. 62.15 First Choice Systems & Solutions Bill 02/07/2025 10904 02/17/2025 17 57.00 Total First Choice Systems & Solutions 57.00 Page 1 3:04 PM Borough of Dunmore 03/06/25 Unpaid Bills Detail As of March 6, 2025 Type Date Num Due Date Aging Open Balance G&S Car Washes Bill 02/13/2025 9380 02/23/2025 11 143.00 Total G&S Car Washes 143.00 Gleco Paints Bill 02/20/2025 10611... 03/02/2025 4 314.58 Total Gleco Paints 314.58 Glick Fire Equipment Company Bill 02/20/2025 $0450... 03/02/2025 4 1,826.18 Total Glick Fire Equipment Company 1,826.18 Greco Cleaning Svcs/Greco, Tony Bill 02/27/2025 Febru... 03/09/2025 300.00 Total Greco Cleaning Svcs/Greco, Tony 300.00 Hei-Way LLC Bill 02/28/2025 10341... 03/10/2025 3,281.33 Total Hei-Way LLC 3,281.33 .W.D.A. LLC Bill 02/04/2025 7 Invoi... 02/14/2025 20 6,670.00 Total I.W.D.A. LLC 6,670.00 Industrial Electronics, Inc. Bill 02/04/2025 13875... 02/14/2025 20 1,968.65 Total Industrial Electronics, Inc. 1,968.65 iWordQ Bill 02/28/2025 211452 03/10/2025 9,000.00 Total WordQ 9,000.00 Keystone Consulting Engineers Bill 02/11/2025 202722 02/21/2025 13 3,923.00 Total Keystone Consulting Engineers 3,923.00 Lackawanna Printing Co. Bill 02/24/2025 23268 03/06/2025 290.00 Total Lackawanna Printing Co. 290.00 Lackawanna Recycling Center, Inc. Bill 01/31/2025 OE02... 02/10/2025 24 2,170.75 Total Lackawanna Recycling Center, Inc. 2,170.75 Lameo & Associates Inc. Bill 02/04/2025 30208 02/14/2025 20 715.00 Total Lameo & Associates Inc. 715.00 McCarthy Tire Bill 01/29/2025 14309... 02/08/2025 26 1,267.83 Total McCarthy Tire 1,267.83 McCool, Maria/Court Reporter Bill 02/27/2025 2/26-1... 03/09/2025 679.00 Total McCool, Maria/Court Reporter 679.00 Medicus Urgent Care Bill 02/10/2025 Gam... 02/20/2025 14 49.00 Total Medicus Urgent Care 49.00 MES-Municipal Emergency Services Bill 01/30/2025 IN219... 02/09/2025 25 480.28 Total MES-Municipal Emergency Services 480.28 Page 2 3:04 PM Borough of Dunmore 03/06/25 Unpaid Bills Detail As of March 6, 2025 Type Date Num Due Date Aging Open Balance Mid-Atlantic Truck and Equipment Bill 02/20/2025 SWOO... 03/02/2025 4 44,432.94 Total Mid-Atlantic Truck and Equipment 44,432.94 NEIC/Northeast Inspection consultants Bill 01/31/2025 2025-. 02/10/2025 24 21,401.46 Total NEIC/Northeast Inspection Consultants 21,401.46 Northeast Signal & Electric Co., Inc. Bill 02/07/2025 15323... 03/09/2025 1,135.50 Total Northeast Signal & Electric Co., Inc. 1,135.50 OMalley,Haris.Durkin & Perry Bill 02/10/2025 87310... 02/20/2025 14 670.75 Total OMaleymam,Durkn & Perry 670.75 PA State Association of Boroughs Bill 02/19/2025 34562 03/01/2025 5 109.56 Total PA State Association of Boroughs 109.56 PACFCA Bill 02/28/2025 2025 03/30/2025 125.00 Total PACFCA 125.00 Pennsylvania Paper & Supply Co. Bill 02/04/2025 2526-.. 02/14/2025 20 1,086.12 Total Pennsylvania Paper & Supply Co. 1,086.12 POM Incorporated Bill 02/10/2025 47127 02/20/2025 14 259.10 Total POM ncorporated 259.10 Quill Bill 02/07/2025 5961-... 02/17/2025 17 315.68 Total Quill 315.68 Reuther & Bowen PC/Engineer Bill 02/27/2025 21332... 03/29/2025 4,628.90 Total Reuther & Bowen PC/Engineer 4,628.90 RingCentral Inc. Bill 02/17/2025 1037285 02/27/2025 7 1,027.09 Total RingCentral Inc. 1,027.09 Rinker, Ben Electrical Contractor Bill 02/10/2025 137054 02/20/2025 14 250.00 Total Rinker, Ben Electrical Contractor 250.00 Roto-Rooter Sewer Drain Service Bill 02/21/2025 12025... 03/03/2025 3 424.00 Total Roto-Rooter Sewer Drain Service 424.00 Scranton Times Bill 02/18/2025 1366-.. 02/28/2025 6 660.30 Total Scranton Times 660.30 Sirchie Finger Print Laboratories, Inc. Bill 02/24/2025 03/06/2025 433.06 Total Sirchie Finger Print Laboratories, Inc. 433.06 Summa's Hardware, Inc. Bill 01/31/2025 013125 02/10/2025 24 175.75 Total Summa's Hardware, Inc. 175.75 Page 3 3:04 PM Borough of Dunmore 03/06/25 Unpaid Bills Detail As of March 6, 2025 Type Date Num Due Date Aging Open Balance The Harrison Group, Inc Bill 03/05/2025 25031... 03/15/2025 399.00 Total The Harrison Group, Inc 399.00 Topp Copy Products/Repairs Bill 02/25/2025 17965... 03/27/2025 2,595.46 Total Topp Copy Products/Repairs 2,595.46 Ufberg & Associates, LLP Bill 03/03/2025 38474 03/28/2025 4,586.42 Total Ufberg & Associates, LLP 4,586.42 Valley Refrigeration & Air Conditioning Bill 02/06/2025 13797... 02/16/2025 18 1,438.25 Total Valley Refrigeration & Air Conditioning 1,438.25 Witmer Assoc./Fire Store Bill 01/28/2025 61915... 02/07/2025 27 506.00 Total Witmer Assoc./Fire Store 506.00 TOTAL 175,358.14 Page 4