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Finance committee approves $1.0M in scheduled bills, several capital purchases
Summary
The Finance & Administration Committee on Nov. 20 approved scheduled bills totaling $1,000,949.62, certified contractor payments including a $70,819.97 stormwater payment, and recommended capital purchases including a sewer camera and a Public Works dump-truck upfit.
The Finance & Administration Committee on Nov. 20 recommended approval of scheduled bills totaling $1,000,949.62 and approved several capital expenditures intended to support borough infrastructure and operations.
Chair Jim Spear presented the scheduled bills for general, solid waste and capital funds and the committee voted unanimously to forward them. The committee then approved a Certificate of Payment No. 1 to Cipollone, Junior & Sons for stormwater pumpouts; staff confirmed the payment amount shown on the certificate as $70,819.97 and said that sum covers the bulk of the contract with…
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