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25-1419

Requesting approval to pay prior year invoices totaling $159.96 using available funds in the Parks & Recreation Department Recreation Supplies Account for picnic blankets.

Mayor's Request Approved Introduced September 8, 2025
Committee
City Council
Introduced
September 8, 2025
On agenda
September 25, 2025
Passed
October 16, 2025
Enacted
October 9, 2025
Enactment no.
219580

Where it was heard

City Council Oct 9, 2025 Approved Pass Finance Committee Oct 7, 2025 Recommended to be approved Pass City Council Sep 25, 2025 Referred for recommendation

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