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 #63
City Council meeting
Council to approve advanced expense account for city employee
Budget & Finance
Would authorize a city employee to draw advance funds from the general fund for approved business expenses. Allows the employee to access working capital without waiting for standard reimbursement processing.
Counterparty:
city employee
Funding source:
General Fund
Action type:
Resolution