Customers to receive $35 reimbursement

LAWRENCEVILLE – The Lawrenceville Town Council approved disbursements using COVID-19 funds totaling $121,792.

According to information provided by Town Manager Daniel Finz one of the expenses gives water and sewer customers a $35 reimbursement totaling $35,350. Finz said there are 1,010 active residential water and sewer connections. The other expenditures are: 42” scanner-printer - $10,550, air packs for the fire department – $45,166, electronic access control door for the office - $3,395, electric sign for community notices and announcements - $13,999, and 2 drones including equipment and training costs - $13,332.

Finz provided a breakdown of the funding: current balance - $171,089.07, subtotal existing expenditures – less $27,536.66, balance of funds available - $143,561.41, subtotal potential expenditures - $121,792, 10% contingency for PPE - $14,356.10 leaving a balance of $7,413.31.