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DATE:
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12/17/2013 7:00:00 PM |
SUBJECT: |
Council Member Carter-King - $98.55 |
BACKGROUND: |
Internet Reimbursement - $23.73 Powder River Office Supplies - $74.82 - 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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