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25-1452

Requesting approval to pay prior year invoices totaling $527 using available funds in the Parks & Recreation Department Equipment Rental Account for truck rental.

Mayor's Request Approved Introduced September 18, 2025

Committee: City Council
Introduced: September 18, 2025
On agenda: September 25, 2025
Passed: October 16, 2025
Enacted: October 9, 2025
Enactment no.: 219583

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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