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Council delays decision on $12,293 Mall Association reimbursement; staff to review records
Summary
Staff presented a $12,293.36 reimbursement request from the Mall Association for vendor services and recommended continuing the item while staff reviews invoices and financial records to confirm prior claims that the association had expended $93,000; council directed staff to return with findings.
City staff presented a reimbursement request from the Mall Association totaling $12,293.36 for three invoices from a vendor identified as "Yeah We Get It," covering services provided in August and September. Staff described an earlier, larger reimbursement request for $43,143 that was withdrawn and noted that the Mall…
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