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File #: 25-0662    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 9/10/2025 In control: Finance Committee
On agenda: 9/15/2025 Final action:
Title: General City Claims in the amount of $6,394,423.65 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. 8-15-2025, 3. 8-19-2025, 4. 8-22-2025, 5. 8-22-2025a, 6. 8-29-2025, 7. 9-5-2025
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General City Claims in the amount of $6,394,423.65 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