|
DATE:
|
7/21/2015 7:00:00 PM |
SUBJECT: |
Mayor Carter-King - $2,621.76. |
BACKGROUND: |
Internet Reimbursement - $23.73 Powder River Office Supply - $2,598.03 |
SUGGESTED MOTION: |
I move approval of the conflict claims for Mayor Carter-King. |
STAFF REFERENCE: |
Tom Pitlick, Finance Director |
|
|