File #: 16-0505    Version: 1 Name:
Type: Report Status: Passed
File created: 5/26/2016 In control: Finance Committee
On agenda: 6/20/2016 Final action: 6/20/2016
Title: Report of General City Claims in the amount of $5,334,410.19 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. report.pdf, 2. checks 5-17-16.pdf, 3. checks 5-20-16.pdf, 4. checks 5-27-16.pdf, 5. checks 6-3-16.pdf, 6. checks 6-10-16.pdf, 7. checks 6-17-16.pdf

Title

Report of General City Claims in the amount of $5,334,410.19 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.