| |
| DATE:
|
8/19/2013 7:00:00 PM |
| SUBJECT: |
| Council Member Carter-King - $62.14 |
| BACKGROUND: |
Internet Reimbursement - $23.73
Powder River Office Supply - $38.41 - Office Supplies |
| SUGGESTED MOTION: |
| I move approval of the conflict claims for Council Member Carter-King. |
| STAFF REFERENCE: |
| Tom Pitlick, Finance Director |
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