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DATE:
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9/15/2015 7:00:00 PM |
SUBJECT: |
Mayor Carter-King - $2,846.22 |
BACKGROUND: |
Internet Reimbursement - $23.73 Powder River Office Supply - $2,822.49 - Office Supplies |
SUGGESTED MOTION: |
I move approval of the conflict claims for Mayor Carter-King . |
STAFF REFERENCE: |
Tom Pitlick, Finance Director |
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