Agenda Text
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Requesting approval to pay a prior year invoice of $2,540 for the Recreation Department's purchase of pool supplies.
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Official Text
To the Honorable City Council:
I respectfully request approval to pay an outstanding invoice from FY2018 in the amount of $2540 from the FY2019 Recreation Department Supplies Account, for the purpose of paying a bill from Crystal Chemical. We received a bill for the June pool chemicals after the FY18 year ended. The company failed to provide the June bill in their invoices sent prior to July 1, 2018.
My staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Jill Lathan, Director of Parks & Recreation.