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Votes at a glance: Warr Acres council approves routine payments, clerk confirmation and contractor pay claim
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 went to a staff member’s spam folder and needed clearance to avoid service interruption. The motion passed by roll call; recorded yes votes included Smith, Morris, Masaway, Fairchild, Myers, Cole and Douglas.
Clerk appointment and compensation confirmation: The council confirmed the mayor’s appointment and approved compensation for the department head (city clerk) as presented. Councilmembers voted in favor on the roll call.
Public Works Authority pay claim: At a special Public Works Authority meeting, the authority approved payment to Kraft Reynolds for a pay claim on the Pines East Lake sanitary project in the amount of $74,889.45. The motion was seconded and carried by voice/roll call.
All listed motions were approved and the clerk recorded the outcomes; the council moved on to the next agenda items after each vote.
