Agenda Summary
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Requesting approval to pay prior year invoices totaling $94.75 using available funds in the Parks & Recreation Department Recreation Supplies Account for carbon dioxide tank refill at Dilboy Pool.
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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 Recreation Supplies Account (0163052-558005) to pay a FY25 invoice totaling $94.75 to AirGas USA, LLC for a carbon dioxide tank refill at Dilboy pool. The invoice wasn't paid within the fiscal year because the invoice was received after the end of the fiscal year.
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