File #: 18-0811    Version: 1 Name:
Type: Report Status: Passed
File created: 7/30/2018 In control: Finance Committee
On agenda: 8/20/2018 Final action: 8/20/2018
Title: General City Claims in the amount of $6,512,442.16 enumerated on list thereof, recommending that the claims be allowed and ordered paid and Mayor, Clerk and Finance Director/Treasurer are instructed to issue the necessary order.
Attachments: 1. 18-0811.pdf, 2. checks 8-17-18.pdf, 3. checks 8-10-17.pdf, 4. checks 8-20-18.pdf, 5. checks 7-27-18.pdf, 6. checks 7-20-18.pdf

Title

General City Claims in the amount of $6,512,442.16 enumerated on list thereof, recommending that the claims be allowed and ordered paid and Mayor, Clerk and Finance Director/Treasurer are instructed to issue the necessary order.