File #: 493-15    Version: 1 Name:
Type: Committee Report Status: Passed
File created: 9/9/2015 In control: City Council
On agenda: 9/15/2015 Final action: 9/15/2015
Title: Committee Report: Finance (Paper #464 That the Treasurer be authorized to pay an additional $11,310.00 in snow removal costs incurred in FY2015) The Standing Committee on Finance, to whom was referred Paper #464 Series of 2015, having considered the same, make the following report: Committee recommends that this paper be reported out favorably Councillor Murphy for the Committee

Title

Committee Report: Finance (Paper #464 That the Treasurer be authorized to pay an additional $11,310.00 in snow removal costs incurred in FY2015)

 

The Standing Committee on Finance, to whom was referred Paper #464 Series of 2015, having considered the same, make the following report: Committee recommends that this paper be reported out favorably

                                                                                                         Councillor Murphy for the Committee