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Reed City Council approves $3.26 million in payments; two members absent for vote
Summary
Council voted to approve payments totaling $3,260,385.70 on Oct. 14; the roll-call vote recorded four yes votes and two members were absent. The meeting also included departmental reports and project updates from city staff.
The Reed City Council approved paying $3,260,385.70 as presented during its Oct. 14 meeting (motion by Dan Burchett, seconded by Brad Nixon). The roll-call vote recorded yes votes from Council members Nicole Woodside, Dan Burchett, Roger Meinert and Brad Nixon; two members were absent at the time of the vote.
Council handled multiple routine business items in the same meeting, including acceptance of department head reports and updates on water system projects. Finance staff provided a revenue/expenditure report as of Sept. 30, 2024, which was filed with the meeting materials.
City Manager Rich Saladin reported progress on DWSRF 23 work and stated officials hope concrete and asphalt work will be completed by Nov. 1, 2024. Saladin also said pre-construction meetings were held for DWSRF 2024 bids.
The payments approved at the Oct. 14 meeting cover a range of city obligations recorded in the published claims; the council carried the motion by roll-call vote. The council later approved other consent items and contracts during the same meeting.
