File #: 24-1767    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 8/12/2024 In control: Finance Committee
On agenda: 8/19/2024 Final action:
Title: General City Claims in the amount of $4,525,364.22 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. Claim Report, 2. 7-12-2024, 3. 7-19-2024, 4. 7-26-2024, 5. 8-2-2024, 6. 8-9-2024
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General City Claims in the amount of $4,525,364.22 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.