Agenda Summary
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Requesting approval to pay prior year invoices totaling $13,084.20 using available funds in the Parks & Recreation Department Recreation Supplies Account for pool chemicals.
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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's Recreation Supplies Account (0163052-558005) to pay two FY25 invoices totaling $13,084.20 to Puraqua for pool chemicals used at Dilboy Pool. The invoice wasn't paid within the fiscal year because the invoices were sent in September.
The invoices are 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