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Council ratifies routine payments, audit fee and two refuse refunds
Summary
At its April 13 meeting the council approved multiple consent items: $4,500 for tree removal, $8,500 for the 2025 municipal audit, WVSA sewer bills and lien fees, and refunds of $50 and $310 to two property owners; votes were recorded as passed.
Warrior Run Borough Council approved a bundle of routine financial items and vendor payments during the April 13 meeting.
Consent approvals included a $4,500 payment to Don’s Tree Service for tree removal on Boyle Street, an $8,500 payment to Snyder & Clemente for the municipal audit for the year ending Dec. 31, 2025, a $3,030.50 Hanover Township sewer license fee (charged to the Sewer Fund), a $931 WVSA Q4 2025 sewer O&M billing payment, and a $187 charge to WVSA for lien‑filing services. The council also approved a $50 refund to property owner Kelsey Cronauer and a $310 refund to Cindy Lainez Cruz for duplicate/overpayments; motions were made and recorded with yes votes by L. Carbohn, R. Kratz, J. Gordon and J. Quinn (M. Pilch absent where noted).
Solicitor Patrick Aregood’s report noted that 12 liens were filed at the Prothonotary’s office this week for delinquent O&M payments and two liens were settled; Aregood also reviewed legal steps required for eventual sale of borough‑owned property on Boyle Street. Council approved publication of a concise financial statement in accordance with state requirements at an upcoming meeting.
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