Agenda Text
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Requesting approval to pay prior year invoices totaling $23,379.67 from various DPW Divisions as listed below and attached.
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Official Text
To the Honorable City Council:
I respectfully request approval to pay prior year invoices totaling $23,379.67 from various DPW Divisions as listed below:
Buildings & Grounds: 0140752 $20,229.67
Sanitation 0140652 $3,150.00
Fleet 0140852 $158.16
Invoices are attached for your review.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor