Agenda Text
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Requesting the acceptance of $2,856.87 from Federal Realty Investment Trust for the Fire Dept. to cover overtime associated with the Riverfest Fireworks.
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Official Text
To the Honorable Board:
I request that you accept an overtime reimbursement from Federal Realty to cover Fire Department expenses associated with the Riverfest Fireworks event on September 17,2011.The amount of reimbursement is $2856.87.
Respectfully,
Joseph A. Curtatone
Mayor