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Finance committee reports $120,250.19 in checks and electronic payments
City of Rogue River City Council · September 26, 2024
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Summary
Councilor Sherrie Moss reported that between Aug. 23 and Sept. 25 the Finance Committee issued 68 checks and 4 electronic payments totaling $120,250.19.
During committee reports, Councilor Sherrie Moss told the council that the Finance Committee met three times between Aug. 23 and Sept. 25 and issued a total of 68 checks and 4 electronic payments amounting to $120,250.19.
The minutes do not break down recipients, departments, or line-item allocations for the payments; the Finance Committee report was accepted as part of committee reports with no recorded objection.
