File #: 24-1562    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 6/10/2024 In control: Finance Committee
On agenda: 6/17/2024 Final action:
Title: General City Claims in the amount of $2,292,240.08 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. 5-17-2024, 3. 5-24-2024, 4. 5-31-2024, 5. 6-7-2024
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General City Claims in the amount of $2,292,240.08 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