Agenda Text
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Requesting approval to pay 3 prior year invoices totalling $1,390.48 in the Personnel Dept.
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Official Text
Dear Honorable Board:
Your approval is respectfully requested to allow the City Hall Personnel Office to use Fiscal Year 2011 funds to pay for the following FY10 invoices:
Thomson West Publishing $440.48
Unemployment Services Corp. $300.00
Nancy Peace, Arbitrator $650.00
Thank you for your attention.
Joseph A. Curtatone
Mayor