|
DATE:
|
12/15/2015 7:00:00 PM |
SUBJECT: |
Mayor Carter-King - $373.38 |
BACKGROUND: |
Internet Reimbursement - $23.73 Powder River Office Supply - $349.65 - Office Supplies |
SUGGESTED MOTION: |
I move for the approval of the conflict claims for Mayor Carter-King. |
STAFF REFERENCE: |
Tom Pitlick, Finance Director |
|
|