Agenda Text
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Requesting approval to pay prior year invoices totaling $25,254.23 from various DPW accounts using available FY22 funds.
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Official Text
To the Honorable City Council:
I respectfully request approval to pay prior year invoices totaling $25,254.23 from various DPW accounts.
Administration: 0140152 $2,143.02
Buildings & Grounds: 0140752 $9,431.50
Lights & Lines 0140252 $695.00
Highway/Fleet 0140552-0140852 $12,984.71
Invoices are attached for you review.
My staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Joseph A. Curtatone, Mayor