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Picture Rocks council accepts treasurer's report and authorizes payment of invoices totalling multiple line items
Summary
Council accepted the December financial report showing General Fund $207,729.30, Highway Fund $21,485.45 and Act 13 Impact Fund $53,054.72, and voted to pay presented invoices including UGI, Hughesville Police Dept. charges and donations to the fire company.
The Picture Rocks Borough Council accepted the December financial report at its Jan. 5, 2026 meeting. The minutes record end‑of‑period balances: General Fund $207,729.30; Highway Fund $21,485.45; Act 13 Impact Fund $53,054.72. A motion to accept the December 1, 2025 financial report and file it for audit was made by Matt Charles and seconded by Jeff Rishel; the minutes state the motion carried.
Council reviewed invoices presented for payment on Jan. 5, 2026, including UGI (Acct 411007802480, $205.74), U.S. Postal Service PO Box rent ($81.00) and Intrada Technologies security software ($92.86). The minutes also list previously paid items since Dec. 1, 2025, including multiple PPL charges, Elan Financial Services ($641.39), De Lage ($73.21), Windstream telephone/internet charges, Hughesville Police Dept. invoices (INV 101 and INV 102, each $2,634.00), a semi‑annual donation to Picture Rocks Fire ($7,688.00) and Green Valley Trucking snow & salt ($4,766.50). A motion to pay presented invoices and those paid since Dec. 1, 2025 was made by Frank Shetler and seconded by Matt Charles; the minutes record that the motion carried.
The meeting record lists invoice line items and account numbers that will be filed with the minutes for audit and accounting.
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