Agenda Text
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Requesting approval for SPCD to pay prior year invoices totalling $3,728.57 from FY12 funds, for MuniCode to maintain the Zoning Code.
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Official Text
To the Honorable Board:
I respectfully request approval to pay an FY11 invoices, in the amounts of $3,143.57and $585.00 from FY2012 appropriations.
Joseph A. Curtatone
Mayor