Agenda Text
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Requesting approval to pay prior year invoices totaling $58,056.94 using available funds in various DPW General Fund Accounts.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use various DPW general fund accounts to pay outstanding invoices of FY19 totaling the amount of: $58,056.94 These invoices and specific accounts are attached and Org. break down is listed below.
Admin 0140152 =$7,127.25
Buildings and Grounds 0140752 =$43,341.99
Highway 0140552 =$913.57
Lights and Lines 0140252 =$1,724.23
Sanitation 0140652 =$4,949.90
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