| |
| DATE:
|
4/15/2014 7:00:00 PM |
| SUBJECT: |
| Council Member Carter-King - $7,126.05. |
| BACKGROUND: |
|
Internet Reimbursement - $23.73
Powder River Office Supply - $7,102.32
|
| SUGGESTED MOTION: |
|
I move approval of the conflict claims for Council Member Carter-King.
|
| STAFF REFERENCE: |
| Tom Pitlick, Finance Director |
|
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