Agenda Summary
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Requesting approval to pay prior year invoices totaling $1,533.75 using available funds in the Parks & Recreation Department Recreation Supplies Account for pool chemicals.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the Department of Parks & Recreation's Kennedy Pool Recreation Supplies Account (670052-558005) to pay a FY25 invoice totaling $1,533.75 to Puraqua Pool Service, Inc. pool chemicals that were used to maintain the Ginny Smithers Pool. The invoice wasn't paid within the fiscal year because the invoice was sent in September.
The invoice is attached.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor