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Item No. 6A <br />Type of Business: CA <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Charles Hansen, Finance Director <br />Item Title/Subject: Just and Correct Claims List of January 29, 2002 <br />Date of Report: January 24, 2002 <br /> <br />Please note there are separate Just and Correct Claims lists attached. The first <br />one lists checks paying expenses for the year 2001. The second lists checks <br />paying expenses for the year 2002. <br /> <br />Each list is also printed in two versions, one titled Invoice Cash Disbursement <br />Journal and the other Invoice Check Register. <br /> <br />Respectfully Submitted, <br /> <br /> <br /> <br />Charles Hansen