| |
| DATE:
|
5/17/2016 7:00:00 PM |
| SUBJECT: |
| Mayor Carter-King - $2,815.71 |
| BACKGROUND: |
Internet Reimbursement - $23.73
Powder River Office Supply - $2,791.98 - Office Supplies |
| SUGGESTED MOTION: |
| I move for the approval of the conflict claims for Mayor Carter-King . |
| STAFF REFERENCE: |
| Tom Pitlick, Finance Director |
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