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VV a )LUVVULUI insuraii <br />Capital and bei <br />Other acceptab <br />Cnntr2oti 121 Q) <br />APPROVE CLAIMS <br />Mr. Inks stated that a request to pay claims has been received by the Board; each claim <br />fully supported by an invoice; the person receiving the goods or services has approve <br />the claims; and the claims have been filed with the City Fiscal Officer and certified fi <br />accuracy. <br />Therefore, Mr. Inks made a motion that after review of the expenditures, the claims b <br />approved as submitted. Mr. Littrell seconded the motion, which carried, <br />ADJOURNMENT <br />There being no further business to come before the Board, upon a motion made by Mi <br />Inks, seconded by Mr. Littrell and carried, the meeting adjourned at 8:36 a.m. <br />Gary A. Gilot, President <br />v <br />Carl P. Littrell, Member <br />ATTEST- <br />"X <br />Itin'da M. Martin, Clerk <br />