Laserfiche WebLink
AGENDA ITEM #10.2 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: November 1, 2005 <br /> Sub-ject: Advance Payment for Conference Expenses <br /> Report: The Chief of Police is requesting an advance <br /> check in the amount of$600 for meals and fuel for the K-9 <br /> training. <br /> Council Action Requested: Motion authorizing advance <br /> expense check in the amount of$600. <br />