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Authority approves Treasurer's report and pays $304,603.25 in capital and $32,834.74 in operating bills
Summary
The Authority approved the Treasurer's report showing operating and capital balances and voted unanimously to pay the presented capital invoices totaling $304,603.25 and operating register totaling $32,834.74, including a $270,486 borough contribution and a $293,493 lining invoice.
Joseph McGeehan read the Treasurer’s report for June 8, 2026, reporting Operating Accounts of $4,015,346.40 and Capital Accounts of $1,223,986.14. The board approved the Treasurer’s report 4-0 after a motion by Mark Loshnowsky.
Solicitor Stephen Kalis read the capital and operating invoices presented for payment. Capital invoices included Sewer Specialty Services (App #96, LPTA 12-01) $3,465.00, End-to-End lining $293,493.00, Ebert Engineering $3,695.25 and other capital items, totaling $304,603.25. Operating invoices included monthly contributions and vendor charges such as Delaware Valley Health Trust $8,515.23, Borough of Pottstown second-quarter contribution $270,486.00, Caselle billing $1,125.00 and a series of smaller operational invoices, totaling $32,834.74.
Joseph Groff moved to pay the bills as presented; Mark Loshnowsky seconded and the motion passed 4-0. The board also heard that manhole castings for roads to be paved would be completed and paving would occur after the July 4 holiday. The meeting adjourned at 6:26 p.m.
