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Glassport approves Treasurer's report and pays December bills totaling $1.45 million
Summary
Council approved the Treasurer's Report, the monthly financial reports and authorized payment of General Fund bills for December totaling $1,370,862.06 and Sewer Revenue Fund bills totaling $82,555.23.
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Treasurer Elaina Skiba presented the Treasurer's Report and placed copies on the public desk. Council moved to approve the monthly financial reports, and then voted to approve and pay General Fund bills for December in the amount of $1,370,862.06 and Sewer Revenue Fund bills for December in the amount of $82,555.23. Motions carried with five yes votes and two absences.
The minutes list the approved totals but do not include line-item invoice detail; copies of the Treasurer's Report were made available upon request per the minutes.
