HomeMy WebLinkAbout2011-11-14 12-011 ORDERCOUNCIL ACTION
Item No. 1012 Q i 1
Date: November 14, 2011
Item/Subject: Order, Accepting a Payment of Two Thousand Nine Hundred Forty Dollars
($2,940.00) from the Town of Orono in Support of the Health and Community Services
Department
Responsible Department: Health & Community Services
Commentary: The Health and Community Services Department has provided various services to
Orono residents and in recognition of these services the Town of Orono has agreed to make a
payment of $2,940.00 to the City of Bangor. This Order would accept the payment from the Town
of Orono.
Manager's Comments:
Associated Information: Order
Budget Approval:
Legal Approval:
Introduced for
x Passage
First Reading
Referral
Department Head
City Manager
Finance Director
City Solicitor
Page _of_
Assigned to Councilor -- Longo
CITY OF BANGOR
12 011
November 14, 2011
(TITLE.) Order, Accepting a Payment of Two Thousand Nine Hundred Forty Dollars
($2,940.00) from the Town of Orono in Support of the Health and Community Services
Department
By the City Council of the City of Bangor.
ORDERED, THAT the City Manager is hereby authorized to accept a Two Thousand
Nine Hundred Forty Dollar ($2,940.00) payment from the Town of Orono in support of
the Health and Community Services Department in recognition of services provided to
and benefitting Orono residents.
IN CITY COUNCIL
November 14, 2011
Motion Made and Seconded for Passage
P$.ssed
CITY CLERK 6
ORDER
(TITLE,) Accepting a Payment of Two Thousand
Nine Hundred Forty Dollars (2,940.00) from the
Town of Orono in Support of the Health and
Community Services Department
Assigned to Councilor