Some May and June claims

By dmor748

Here are some of the claims sheets for May 21 and June 4. Total May 21 claims equaled $325211.12. Now this did include payroll. also in this group you can see a couple of things highlighted. The mayor paid for his office remodel from sewage utility operations and the general fund. Sutterfield’s shop received funds from 3 different accounts.

may-21-2008-bow-claims

In the June claims there is a payment to Brian Bosma from a fund that I have seldom seen,fund 743 is the Main street revolving loan fund . The total for June 4 is $373502.05 this includes payroll.

bow-claims-june-4-2008

Grand total for claims $698713.17

I am not sure what the city has been able to collect from the county but I would think that there may be other bills being paid from the sewage fund. Just a thought.

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