HomeMy WebLinkAboutClerk's Report.docREPORT OF THE CITY CLERK
DECEMBER 23, 2002
PETITIONS RECEIVED:
None
COMMUNICATIONS:
None
ITEM'S TO BE FILED:
Cash Report for the month of November, 2002.
SPECIAL CLAIMS:
Special claims submitted to the City's insurance carrier:
Dorothy Rembleske, 420 Fulton Avenue, in the amount of $243.60 for damages resulting
from a plugged sewer main.
Anthony Konz, 1431 Rainbow Drive, in the amount of $517.65 for damages resulting from
water leakage.
Wesley United Methodist Church, 761 Florida Avenue, in the amount of $2,331.31 for
damages resulting from a broken sewer.