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Board approves claims, including two Boswell Water Service items and a missed invoice
Summary
The board approved payment of claims after staff noted an omitted invoice for a fire group and two Boswell Water Service line items; motions to approve were carried by voice vote.
The board approved routine claims after staff flagged an omitted invoice (fire group invoice 400043825) that was added to the current pay application and two line items for Boswell Water Service (conservation #157 and courthouse #211). A motion to pay the listed claims was made and approved by voice vote.
Staff explained the omitted invoice had been sent in a revised pay application and needed to be included to clear payment. The board also approved payment of uniform and related charges discussed during the claims review. "There's 2 points in here for Boswell Water Service," a board speaker noted during the claims review, and members approved the motion to pay the claims.
Provenance: topicintro SEG 157, topfinish SEG 208.
