St. James Parish Council adopts routine resolutions for payroll, payables, proclamations and contract authorizations
Summary
At its May 6 meeting the council unanimously adopted Resolutions 26-90 through 26-102, approving payroll disbursements, payables, proclamations (including Hurricane Preparedness Week and Mental Health Awareness Month), and authorizations to advertise bids and sign professional-service contracts.
The St. James Parish Council unanimously adopted a series of resolutions (Res. 26-90 through Res. 26-102) covering payroll disbursements, payment of current invoices, proclamations, and several procurement authorizations.
Among the actions recorded: Res. 26-90 approved disbursement of payroll numbers 9 and 10 for May; Res. 26-91 authorized disbursement to pay pending invoices and payables; Res. 26-93 authorized the Parish President to enter into a maintenance agreement with DOTD for mowing and litter pickup; Res. 26-100 authorized the President to sign a contract with Industrial Emergency Services, LLC; Res. 26-101 authorized a contract with Desire Line LLC.; and Res. 26-102 authorized the parish to sell movable surplus property at public auction. All votes were roll call votes with seven council members recorded in favor for each resolution.
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