Thursday, May 22, 2014

Moose Jaw Times-Herald: Council notebook

Council sits at the May 20, 2014 meeting.
Times-Herald photo by Lisa Goudy
By Lisa Goudy


The city’s customer service area dealt with more than $13 million in payments in the first three months of this year.

The area also issued 14,322 cash receipts and processed 8,408 electronic payments.

Council heard the first quarterly reports of the financial department at Tuesday’s council meeting.

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