Agenda Text
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Requesting approval to pay prior year invoices totaling $5,060 using available funds in the Parks and Recreation Retained Earnings Account for Lincoln Park Irrigation Repair costs.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the DPW Parks and Recreation Retained Earnings Account (0140752-524002) to pay FY21 invoice(s) totaling $5,060 to Winterberry Irrigation for Irrigation system repairs. This invoice wasn't paid within the fiscal year because closeout of project punch list items crossed fiscal years.
The invoice is attached.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor