Agenda Text
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Requesting approval to expend FY17 funds totaling $221.88 to pay a prior year invoice in the Police Dept.
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Official Text
To the Honorable Board:
I respectfully request your approval to pay the following FY16 invoice using FY17 funds:
>W.B. Mason: $221.88.
Thank you for your consideration relative to this matter.
Respectfully submitted,
Joseph A Curtatone
Mayor