Agenda Summary
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Requesting approval to pay prior year invoices totaling $15 using available funds in the Department of Public Works Highway Rubbish Removal Account for disposal of break out material.
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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 Highway Rubbish Removal Account 0140552-529003 to pay FY24 invoice totaling $15 to Northgate Recycling for disposal of break out material. The invoice wasn't paid within the fiscal year because a pricing error occurred on the invoice.
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