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DATE:
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5/20/2014 7:00:00 PM |
SUBJECT: |
Council Member Carter-King - $10,139.01 |
BACKGROUND: |
Internet Reimbursement - $23.73 Powder River Office Supply - $10,115.28 - 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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