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Blakely council approves $162,086.81 in general payables and $113,876.77 electric payables; PennDOT to reimburse $1,133.75
Summary
Council approved the finance committee's bills, including general payables of $162,086.81 and electric payables of $113,876.77; PennDOT notified the borough of a $1,133.75 reimbursement under winter-season adjustments.
The Blakely Borough Council on June 15 approved bills presented by the finance committee and accepted the Treasurer's Report.
The finance committee recommended payment of general payables totaling $162,086.81 and electric payables totaling $113,876.77; council approved the bills on a motion by Joseph Munley, seconded by Kyle Burak (voice vote: all ayes). Mr. Paone read a PennDOT letter notifying the borough of an additional reimbursement of $1,133.75 as part of a Severe Winter Season Adjustment for the portion of Gino Merli Drive the borough maintains into Archbald Borough.
The Treasurer's Report was read by Mr. Paone and accepted on a motion by Edward J. Alco Jr., seconded by Kyle Burak (all ayes). The minutes record routine acceptance of the finance items with no dissent.
Next steps: the clerk will process payments and file the Treasurer's Report with the minutes.
