Modena approves $23,064 in bills and several interfund transfers
Summary
Treasurer reported $23,064 in bills and council approved transfers totaling $2,516.52 (Historical to General $1,554; Sewer to General $752.52; Highway Aid to General $210) and asked the Finance Committee to audit PECO/Constellation usage.
At the March 2 meeting Treasurer David Fiorenza read bills totaling $23,064 and requested approval for three transfers: $1,554 from the Historical fund to General to pay Viking Masonry, $752.52 from Sewer to General for February payroll and $210 from Highway Aid to General for snowstorm-related payroll. VP Sherman moved to approve the transfers; Council member Michael Gallagher seconded and the motion passed unanimously.
The council also asked the Finance Committee to review PECO invoices and evaluate Constellation electricity usage for potential savings. The actions were recorded as part of the Treasurer’s report and are to be followed up by the Finance Committee.
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