Controller 5-Year Plan Comments
07-24-17 Personal Use of City Vehicles
03-01-17 Invoice-Encumbrance Analysis for 2016
06-06-16 Cash Reconciliations
04-14-16 Cash Balances
03-08-16 Escheat Property
03-07-16 Purchasing Change Orders
09-18-15 Petty Cash
08-19-15 Quote Testing
07-22-15 Mid-Year Analysis
02-11-15 Revenue and Expenditure Reports
12-04-14 Proposed Budget
09-25-14 Budgetary Control and Period 13
09-17-14 Budget Control II
09-04-14 Purchasing Procedures
08-14-14 Cash Reconciliations
07-30-14 Contract Approval Process
07-28-14 New Monthly Report
06-10-14 Budget Control
05-29-14 Non-Recurring Revenue
04-15-14 Month-End Close Process
02-25-14 Purchasing Procedures
02-14-14 Trust and Agency Fund Activity
01-23-14 Accounts Payable Analysis
01-16-14 Purchasing Policies
Correspondence