File 24-1725

Requesting approval to pay prior year invoices totaling $545.03 using available funds in the Human Resources Professional & Technical Services for reimbursement of expenses relating to the Chief of Police interview process.

Mayor's Request · Status: Approved · Introduced 2024-12-09 · City Council

📄 L. Krolikowski Dinner Receipt 05-08-24_Redacted 📄 L. Krolikowski Hotel Receipt 05-08-24_Redacted 📄 Milage Reimbursement Signed

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