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Picture Rocks council accepts financial report and approves vendor payments
Summary
On July 6 the borough accepted the treasurer's report showing General Fund $262,791.13; Highway Fund $48,763.86; Act 13 Impact Fund $58,317.24 and voted to pay presented invoices and those paid since June 1, 2026, including vendor items for street sweeping, crack sealing and concession-stand purchase.
The Picture Rocks Borough Council voted July 6 to accept the treasurer's financial report and to file it for audit. The report lists the General Fund balance at $262,791.13, Highway Fund $48,763.86 and an Act 13 Impact Fund balance of $58,317.24. The motion to accept the financial report was made by Mary Brink and seconded by Dave Hitesman; the minutes record the motion carried.
Council also moved to pay invoices presented at the meeting and those paid since the June 1 meeting. Notable line items recorded in the minutes include: Russell Standard crack seal ($2,572.50), Trophy Sheds 8x12 concession stand ($3,426.00), Sokol street sweep ($1,785.00), Berger Septic portable toilet rental ($185.00), and a $11,000 donation recorded to Picture Rocks Fire Co. The motion to pay invoices was made by Frank Shetler and seconded by Dave Hitesman and carried as recorded in the minutes.
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