Agenda Text
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Requesting the expenditure of FY16 funds totaling $140 to pay a prior year invoice in the Police Dept.
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Official Text
To the Honorable Board:
I respectfully request your approval to pay the following FY15 invoice using FY16 funds:
>Somerville Auto: $140.00
Thank you for your consideration relative to this matter.
Respectfully submitted,
Joseph A Curtatone
Mayor