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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

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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