Order- Pay bills of previous years and authorize payment from the current year departmental appropriation listed:
| VENDOR | AMOUNT | ACCOUNT |
|---|---|---|
| Hippo Prints | $675.00 | Recreation Department |
| Total: | $675.00 | |
Minutes
Motion by Vice President Michitson, Second by Councilor Diodati
PASSED – Yeas 10, Nays 0, Absent 1 (McGonagle)