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04-21-2004 Regular Meeting minutes
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04-21-2004 Regular Meeting minutes
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City Meetings
Meeting Body
Audit Committee
Meeting Doc Type
Minutes
Date
4/21/2004
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<br />e <br /> <br />e <br /> <br />Audit Committee Minutes - April 21, 2004 - Page 2 <br /> <br />Resale Pl67 - Taxes and Costs $2,591.00 - Adjudged Value - $1,561.00 - Bid Amount <br />$1,561.00. . <br /> <br />Motion was made by Councilmember Beasley to approve the recommendation of staff. <br />Second by Councilmember Ebow. The motion passed unanimously. <br /> <br />Resale - Pl58 - Taxes and Costs $3k388.53 - Adjudged Value $2,200 - Bid Amount <br />$2,600.00. <br /> <br />Motion was made by Councilmember Ebow to approve the recommendation of staff. <br />Second by Councilmember Engelken. The motion carried unanimously. <br /> <br />Resale P192 - Taxes and Costs $$6,710.63 - Adjudged Value $5,000.00 - Bid Amount <br />$5,200.00. <br /> <br />Motion was made by Councilmember Ebow to approve the recommendation of staff. <br />Second by Councilmember Beasley. The motion carried unanimously. <br /> <br />s. Financial Director Cynthia Alexander reviewed the Second Quarter (FY 2004) Investment <br />Report <br /> <br />6. Ms. Alexander reviewed the Credit Card Report <br /> <br />7. Committee Comments <br /> <br />8. There being no further business to come before the Committee, the meeting was adjoumed. <br /> <br />Respectfully submitted, <br /> <br />c-m~ <br />, <br />Martha A. Gillett, TRMC <br />City Secretary <br /> <br />Passed and approved on this the day of <br /> <br />~~ <br /> <br />Chuck Engelken <br />
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