12. Motions and Orders
12.1. Order - Authorize payment of bills of previous years from current year departmental appropriations as listed: Vendor Amount Account Brox Industries Inc $1,226.33. Water Dept Brox Industries Inc $223.60 Highway Dept Leocadio Lora-Transpo. $3,195.00 Water Dept Benevento Concrete Corp. $447.98. Water Dept
Order for Vendor ( 0.02 MB )
Order request from Mayor Fiorentini ( 0.02 MB )
Invoices ( 0.27 MB )
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