Board accepts treasurer's report and approves September bills and payroll
September 24, 2026 | Barrett, Monroe County, Pennsylvania
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The board reviewed and accepted the treasurer's report and approved bills and payroll presented for September.
The treasurer reported August fund balances: General fund $522,866.58; State fund $201,458.90; Fire fund $173,186.27; LST $40,919.80; Ambulance $2,185; Library (transcript shows '604 425'); Road $18,232.71; Open space $57,315.60; Park $44,264.96. Payroll for Sept. 16 was reported with gross wages of $17,873.40, federal tax liability $955.33, state tax liability $524.59 and net wages $13,530.28. A motion to approve the bills and payroll was moved, seconded and approved by voice vote.
Board members asked clarifying questions about which dates the bills covered and confirmed the proper meeting minutes to be approved.
The treasurer reported August fund balances: General fund $522,866.58; State fund $201,458.90; Fire fund $173,186.27; LST $40,919.80; Ambulance $2,185; Library (transcript shows '604 425'); Road $18,232.71; Open space $57,315.60; Park $44,264.96. Payroll for Sept. 16 was reported with gross wages of $17,873.40, federal tax liability $955.33, state tax liability $524.59 and net wages $13,530.28. A motion to approve the bills and payroll was moved, seconded and approved by voice vote.
Board members asked clarifying questions about which dates the bills covered and confirmed the proper meeting minutes to be approved.
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