File #: 16-0838    Version: 1 Name:
Type: Report Status: Passed
File created: 9/7/2016 In control: Finance Committee
On agenda: 9/19/2016 Final action: 9/19/2016
Title: General City Claims in the amount of $2,905,198.26 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. 16-0838.pdf, 2. checks 9-16-16.pdf, 3. checks 9-9-16.pdf, 4. checks 9-2-16.pdf, 5. checks 8-26-16.pdf, 6. checks 8-20-16.pdf

Title

General City Claims in the amount of $2,905,198.26 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.