City Council

Agenda — 2 items

1. InvoiceDescriptionAmountVC3JANUARY 2025 MONTHLY BILLING$10,327.10DAVEY RESOURCE GROUP</td><td style="width: 50.9026%; vertical-align: top;">NATURE TRAILS STREAM RESTORATION- JANUARY 2025 BILLING</td><td style="width: 19.9725%; vertical-align: top;">$10,047.33</td></tr><tr><td style="width: 29.1502%; vertical-align: top;">DAVEY RESOURCE GROUP</td><td style="width: 50.9026%; vertical-align: top;">WM DRY CREEK RESTORATION- JANUARY 2025 BILLING</td><td style="width: 19.9725%; vertical-align: top;">$16,050.00<br></td></tr><tr><td style="width: 29.1502%; vertical-align: top;">FENSON CONTRACTING</td><td style="width: 50.9026%; vertical-align: top;">THE ENCLAVE DITCH ENCLOSURE PHASE 1</td><td style="width: 19.9725%; vertical-align: top;">$135,711.09</td></tr><tr><td style="width: 29.1502%; vertical-align: top;">ZOLL MEDICAL CORPORATION</td><td style="width: 50.9026%; vertical-align: top;">ANNUAL SERVICE AGREEMENT- CARDIAC MONITORS & AUTO-PULSE</td><td style="width: 19.9725%; vertical-align: top;">$10,198.00</td></tr></tbody></table>
2. 2025 SUPER BLANKET PURCHASE ORDERS

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