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Glassport council approves October bills totaling $1,154,687 and adopts monthly financial reports
Summary
Glassport Borough Council on Nov. 19 approved monthly financial reports and voted to pay October General Fund bills of $659,098.65 and Sewer Revenue Fund bills of $495,587.35; motions carried unanimously among present members (6–0, 1 absent).
Glassport Borough Council voted on Nov. 19 to adopt its monthly financial reports and to pay outstanding October bills, approving $659,098.65 in General Fund payments and $495,587.35 from the Sewer Revenue Fund.
Borough Manager Elaina Skiba presented the Treasurer’s Report and copies were made available for the public. Council then moved to approve the Monthly Financial Reports; the motion passed 6–0 with one member absent. Council subsequently voted to approve and pay the General Fund bills and Sewer Revenue Fund bills for October by recorded tally; both motions carried 6 yes, 0 no, 1 absent.
The approvals follow routine receipt of written reports from borough officials, including the tax collector and treasurer. No roll calls or member‑level vote breakdowns were recorded in the minutes beyond the tally counts. The council did not discuss line‑by‑line specifics of the invoices during the meeting.
Council President Anthony Colecchi closed the financial business and moved on to other agenda items. The meeting adjourned later in the session.
