Agenda Text
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Requesting the expenditure of FY15 funds totaling $961.05 to pay prior year invoices in the Police Dept.
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Official Text
To the Honorable Board:
I respectfully request your approval to pay the following FY14 invoices using FY15 funds:
>Health Resources: (departmental random drug testing) $751.80
> Huron Veterinary Hospital: $209.25
Thank you for your consideration relative to this matter.
Respectfully submitted,
Joseph A Curtatone
Mayor