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<br />As stated at last evenings meeting, the Mayor has been reluctant to sign checks that have <br />not received approval by full Council. Staff will provide you with additional checks and <br />a Check Summary Register at the meeting. Same will contain invoices received from <br />12;00 p.rn. on Friday, February 8, 2002 through 3:00 p.rn. Wednesday, February 13, <br />2002. This practice may curtail manual checks that may arise during this time period. <br />Staff requests Council's input in regards to this process. <br /> <br />Staff would like to thank all in attendance last evening for their input and will work <br />diligently to fulfill Council's direction with regards to financial reporting and timeframe <br />for completing same, processes, procedures and communication with Council. <br />