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reinvest the remaining $100,000. Councilmember Bone moved to disburse the <br /> funds as requested by the Mayor and Councilmember Carpenter seconded. The <br /> roll call count was 8 for and 0 against. <br /> REVIEW BILLS <br /> After a review of the bills, Councilmember Gaither moved that they be paid <br /> and Councilmember Insell seconded. All voted for. <br /> There being no further business, Councilmember Mitchum moved that the <br /> meeting be adjourned. Councilmember Bone seconded and all voted for. <br /> JOE M. BIARD, MAYOR <br /> DENISE M. JOHNSTON, CITY CLERK <br />