Agenda Text
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Requesting approval for the DPW to pay a prior-year invoice of $75 to Anthony DeVita for reimbursement for a license renewal.
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Official Text
Dear Honorable Board of Aldermen:
I am hereby requesting approval to pay a FY11 invoice for the Department of Public Works out of the FY12 appropriation. The vendor is Anthony DeVita for reimbursement of license renewal in the amount of $75.00.
Respectfully submitted,
Joseph A. Curtatone
Mayor