File #: 25-0816    Version: 1 Name:
Type: Report Status: Consent Agenda
File created: 11/11/2025 In control: Finance Committee
On agenda: 11/17/2025 Final action:
Title: General City Claims in the amount of $3,464,402.52 enumerated on list thereof, recommending that the claims be ordered paid and Mayor, Clerk and Finance Director/Treasurer are instructed to issue the necessary order
Attachments: 1. Claim Report, 2. 10-17-2025, 3. 10-24-2025, 4. 10-31-2025, 5. 11-7-2025
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General City Claims in the amount of $3,464,402.52 enumerated on list thereof, recommending that the claims be ordered paid and Mayor, Clerk and Finance Director/Treasurer are instructed to issue the necessary order