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Council approves monthly financial reports and more than $600,000 in April payments
Summary
Glassport Borough approved the Treasurer's monthly reports and voted to pay April General Fund bills of $539,936.62 and Sewer Revenue Fund bills of $60,848.36; motions passed unanimously.
At its May 13 meeting, Glassport Borough Council approved the monthly financial reports and authorized payment of April invoices across general and sewer funds.
Treasurer Elaina Skiba provided the reports; Council moved (Nabors second DeVerse) to approve the Monthly Financial Reports and then voted to pay General Fund bills in the amount of $539,936.62 (motion by Trunzo, second by Miskanin) and Sewer Revenue Fund bills totaling $60,848.36 (motion by Stecak, second by Kowalski). Each payment motion passed unanimously (Yes–7, No–0).
Council did not identify line-item details for the general fund disbursements in the meeting minutes; the Treasurer's report was made available on the council desk for the public.
