File #: 2014-067    Version: 1 Name:
Type: Resolution Status: Passed
File created: 11/13/2014 In control: Finance Committee
On agenda: 11/25/2014 Final action: 11/25/2014
Title: A Resolution Authorizing Payment of an Invoice Totaling $12,578.70 for Prior Year Expenditures for the Solid Waste Department (Mayor)
Sponsors: Mike Navarre
Attachments: 1. R2014-067, 2. Memo, 3. AK Waste 2013 Metals Recycling