Agenda Text
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Requesting approval to pay prior year invoices totaling $275,751.91 using available FY22 funds within various DPW accounts.
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Official Text
To the Honorable City Council:
I respectfully request approval to pay prior year invoices totaling $275,751.91 from various DPW Divisions as listed below:
Administration: 0140152 $8,132.89
Buildings & Grounds: 0140752 $101,174.12
Lights & Lines 0140252 $2,830.00
Highway 0140552 $3,320.10
Sanitation 0140652 $8,958.78
Fleet 0140852 $15,168.52
Snow 0140452 $136,167.50
Invoices are attached for your review. This submission replaces item # 212215, submitted on 7/8/21.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor