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25-2217

Order to approve and authorize the collection of uncollectable debt in the amount of $32,755.06.

Resolution Consent Agenda Introduced January 8, 2025
Committee
Mayor and Board of Aldermen
Introduced
January 8, 2025
On agenda
January 21, 2025
Passed
January 21, 2025

Where it was heard

Mayor and Board of Aldermen Jan 21, 2025 approve Pass