Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the District Finance topic
No spam. Unsubscribe anytime.
Pennsauken board approves $12.47M in payments, signs off on vendor applications for HVAC and lighting projects
Summary
The board approved payment of bills totaling $12,468,173.55 for January and accepted vendor payment applications including a $292,114 payment application for Carson & Franklin HVAC work and final payment applications for several school projects.
The Pennsauken Township Board of Education approved its January bill list and several vendor payment applications at its Jan. 21 business meeting, authorizing payments shown in the agenda packet that together total $12,468,173.55.
The board’s packet listed the January 2025 general fund bill list at $5,221,668.64, December special checks at $525,442.05, the January 2025 food services bill list at $117,666.40 and payrolls for Dec. 15, 2024 and Jan. 15, 2025 totaling $6,603,396.46, for a total of $12,468,173.55. The Treasurer’s and Secretary’s reports for December 2024 were reported to be in agreement.
Separately, the board approved Payment Application #6 for the Carson & Franklin Elementary School HVAC project, a request from W.J. Gross, Inc. for $292,114.00 (split across two capital accounts in the packet). The agenda also included final payment applications for several district projects and listed amounts and account codes.
Board Secretary certification language in the packet noted that no line-item accounts had been overexpended and that sufficient funds were available to meet district obligations for the remainder of the fiscal year. The board carried the motion to approve Business & Finance agenda items and related payment applications.
