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Unionville council approves pending bills, buys indoor rug and town seal, delays internet decision
Summary
Council approved payment of pending bills, including two late invoices, authorized purchase of an indoor rug and a town seal with dais wording, declined an outdoor rug, and tabled internet-provider quotes until November while staff seeks cancellation details.
Deputy Clerk Melody Braswell told the Unionville Town Council that the town’s financial report had been prepared by Finance Officer Darrell Baucom and noted two additional invoices received after the report: Helms Law Group for $2,240 and Baucom’s Lawn Maintenance for $2,500. Commissioner Gene Price moved and the council unanimously approved payment of pending bills.
Braswell also presented quotes for internet providers from Seedspark/Spark Nav, Compunetworld and Wordpress. Clerk Sonya Gaddy is scheduled to meet with Seedspark/Spark Nav to determine cancellation consequences and to hear any counteroffer; Council unanimously voted to table a decision on the internet-provider quotes until the November meeting (motion by Commissioner Andrew Benton, seconded by Jaren Simpson).
On facilities and branding, the council reviewed Logos Plus by Lynn quotes for indoor and outdoor rugs, dais wording, Town seals and dais surface repairs. Council approved the Town Seal and wording on the dais (motion by Andrew Benton, seconded by Jaren Simpson), approved purchasing the indoor rug (motion by Jaren Simpson, seconded by Gene Price), and unanimously decided not to proceed with the outdoor rug (motion by Andrew Benton, seconded by Jaren Simpson). Commissioner Gene Price asked staff to obtain quotes for either a stone slab replacement or full countertop replacement and removal for the dais.
