Agenda Summary
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Requesting approval to pay prior year invoices totaling $527 using available funds in the Parks & Recreation Department Equipment Rental Account for truck rental.
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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 Equipment Rental Account (0163052 - 527020) to pay a FY25 invoice totaling $527.00 to Herc Rentals for a truck rental that was used to transport equipment to our summer programming locations. 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