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25-1504

Requesting approval to pay prior year invoices totaling $13,084.20 using available funds in the Parks & Recreation Department Recreation Supplies Account for pool chemicals.

Mayor's Request Approved Introduced September 23, 2025
Committee
City Council
Introduced
September 23, 2025
On agenda
October 9, 2025
Passed
October 29, 2025
Enacted
October 23, 2025
Enactment no.
219640

Where it was heard

City Council Oct 23, 2025 Approved Finance Committee Oct 21, 2025 Recommended to be approved Pass City Council Oct 9, 2025 Referred for recommendation

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