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DATE:
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2/4/2014 7:00:00 PM |
SUBJECT: |
Council Member Carter-King - $6,170.15. |
BACKGROUND: |
Internet Reimbursement - $23.73 Powder River Office Supply - $6,146.42 |
SUGGESTED MOTION: |
I move approval of the conflict claims for Council Member Carter-King. |
STAFF REFERENCE: |
Tom Pitlick, Finance Director |
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