Council to approve $3,450 payment to Mayer Electric for parks supplies
Would authorize the city to pay for electrical parts and supplies needed by Parks and Recreation to maintain park facilities and equipment.
Item #72
Regular City Council Meeting
City approves employee advance expense reimbursements
Budget & Finance
Reimburses city staff for out-of-pocket expenses incurred on official business. Routine payroll matter on consent agenda.
Funding source:
General Fund
Action type:
Resolution
passed
5–0