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Council reviews routine spending and several procurement items including body cameras and DPW grant request
Summary
Council reviewed and approved routine resolutions for recreation hires, park and field repairs, asbestos abatement and equipment purchases, reviewed a bills-payable list totaling $3,373,995.19, introduced a five-year body-camera agreement ($228,480.85), and authorized applying for a $1,000,000 congressional grant for a new DPW facility.
The council reviewed a set of routine and project-specific resolutions. The bills-payable list presented totaled $3,373,995.19 and included the borough's March school tax payment ($1,513,490), a bond principal payment of $950,000, and two interest payments on general obligation bonds. Finance…
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