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 #71
Regular City Council Meeting
ADDENDUM ITEM 68. WITHDRAWN PER MAYOR'S OFFICEA Resolution approving the following Advanced Expense Account: **Tyrone Silmon, Executive Assistant, Mayor’s Office, Phi
Budget & Finance