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Glassport council approves $357,271 in general-fund bills, sewer bills and e-waste pickup contract
Summary
Council approved paying General Fund bills totaling $357,271.01 and Sewer Revenue Fund bills totaling $65,505.31; it also approved a Waste Management e-waste recycling agreement with specified delivery and dumpster fees.
Glassport Borough Council approved the monthly financial reports and motions to pay May bills and associated operational contracts on June 18.
Council approved the Treasurer’s motion to accept the monthly financial reports and to pay General Fund bills for May totaling $357,271.01 (motion by Mark Stecak, second Angelo Norelli) and Sewer Revenue Fund bills totaling $65,505.31 (motion by Angelo Norelli, second Meghan DeVerse). Both motions passed 5–0.
Council also approved entering into an agreement with Waste Management for electronic waste recycling with a one‑time delivery fee of $250 for the dumpster, a $699 cost for the dumpster, and a monthly fee of $20 (motion by Stecak, second DeVerse). The motion passed 5–0.
Why it matters: approval of monthly bills and service contracts authorizes municipal disbursements and ongoing service arrangements. The general‑fund total is a substantive near‑term cash outlay for borough operations.
What’s next: Treasurer and Borough Manager will process payments and execute the Waste Management agreement.
