File 212418

Requesting approval to pay prior year invoices totaling $275,751.91 using available FY22 funds within various DPW accounts.

Mayor's Request · Status: Approved · Introduced 2021-08-20 · City Council

📄 PR YR Invoice lists 1 & 2 📄 barrett 📄 ADMIN 8-17-21 📄 B&G 1 8-17-21 📄 B&G 2 8-17-21 📄 B&G 3 8-19-21 📄 B&G 8-17-21 📄 L&L 8-17-21 📄 HWY 8-17-21 📄 HWY-SANI 8-17-21 📄 FLEET 8-17-21 📄 SNOW 8-17-21

Full history & attachments on the City’s portal →