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Lower Pottsgrove Authority approves treasurer reports and pays bills totaling roughly $291,000 in capital and $30,694 in operations
Summary
The Authority unanimously approved treasurer reports for May 12 and June 9, 2025, and authorized payment of capital and operating invoices, including a $242,852.40 payment to Sewer Specialties and $17,806.00 to the Borough of Pottstown; motions passed 5-0.
At its June 9 meeting the Lower Pottsgrove Township Authority read and approved two treasurer’s reports and authorized payment of multiple capital and operating invoices.
Joe McGeehan read the Treasurer’s report dated May 12, 2025 (operating accounts: $4,086,790.01; capital accounts: $1,674,945.52). After hearing the register of capital and operating invoices, Mr. Loshnowsky moved to approve the report and pay the bills; Mr. Groff seconded and the motion passed unanimously, 5-0.
Mr. McGeehan then read the Treasurer’s report dated June 9, 2025 showing operating accounts of $4,391,679.52 and capital accounts of $2,046,456.46. The June bill register included a capital payment to Sewer Specialties (LPTA 12-01 Contract — payment requests 86 & 87) of $242,852.40 and a Borough of Pottstown charge related to the UV system/ belt filter press of $17,806.00. The Authority voted 5-0 to approve the June 9 report and to pay the listed invoices.
Other operating invoices presented on the June register included recurring charges: monthly health insurance to the Delaware Valley Health Trust ($7,548.31), DelVal interest ($7,897.13) and utility charges for PECO & Met-Ed ($4,943.13). The Authority adjourned at 6:53 p.m.; the next regular meeting is July 14, 2025.
