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File #: RES. 2018-R031    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 4/10/2018 In control: City Council
On agenda: 4/23/2018 Final action: 4/23/2018
Title: To approve expenditures in the total amount of $3,710.92 from the Council District Funds for the First District to reimburse Andreas Addison for a payment of $250.00 for the security deposit for the rental of office space used by the Council Member in the representation of the First District for October, 2017; payments of $889.33, $920.00, and $825.00 for the rental of office space used by the Council Member in the representation of the First District for November, 2017, January, 2018, and February, 2018, respectively; payments of $378.00 and $298.59 to Constant Contact for the dissemination of electronic mail communications to residents of the First District; and a payment of $150.00 to Left Plus Right, LLC, for website hosting and support billed for October, November, and December, 2017.
Patrons: Andreas Addison
Attachments: 1. Res. No. 2018-R031

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To approve expenditures in the total amount of $3,710.92 from the Council District Funds for the First District to reimburse Andreas Addison for a payment of $250.00 for the security deposit for the rental of office space used by the Council Member in the representation of the First District for October, 2017; payments of $889.33, $920.00, and $825.00 for the rental of office space used by the Council Member in the representation of the First District for November, 2017, January, 2018, and February, 2018, respectively; payments of $378.00 and $298.59 to Constant Contact for the dissemination of electronic mail communications to residents of the First District; and a payment of $150.00 to Left Plus Right, LLC, for website hosting and support billed for October, November, and December, 2017.

 

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