File #: MR-0023-2013    Version: 1 Name: Authorize Payment/A & B Sanitation
Type: Motion Resolution Status: Passed
File created: 5/20/2013 In control: City Council
On agenda: Final action: 5/20/2013
Title: Motion Resolution that Council hereby authorizes payment of Invoice #ABSI-41313 dated 4/17/13 in the amount of $7,407.50 from Account No. 101.431.5249, for A & B Sanitation.
Indexes: MOTION