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Votes at a glance: Warr Acres council approves routine payments, clerk confirmation and contractor pay claim
6438892 · October 8, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
The council approved a $450 payment to a fire department software vendor, confirmed a department-head appointment and compensation, and approved a public works pay claim of $74,889.45 to Kraft Reynolds. These items were passed by roll call with payments and confirmations recorded.
At the meeting the Warr Acres City Council and the Public Works Authority approved several routine financial and personnel items by roll-call votes.
Payment to software vendor: Council approved payment of $450 to My Back Office Solutions for fire department software that…
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