Agenda Text
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Requesting approval to pay prior year invoices totaling $10,975.06 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, and prior, totaling the amount of: $10,975.06 These invoices and specific accounts are attached and Org. break down is listed below.
Admin 0140152 = $3,413.03
Buildings and Grounds 0140752 =$3,880.00
Fleet 0140852 = $3,682.03
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