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Details
Reports
File #:
15-3744
Version:
1
Name:
Type:
Resolution
Status:
Passed
File created:
8/19/2020
In control:
City Council
On agenda:
9/16/2020
Final action:
9/16/2020
Enactment date:
Enactment #:
30045
Title:
R107 Approval of Transfer for Parks: $19,133.16 for Lease Payment for Toro Equipment. Funds were appropriated for Training & Development but due to COVID most trainings were cancelled this year.
Sponsors:
Administration
Attachments:
1.
R107 Parks Transfer
, 2.
Parks Transfer doc
, 3.
Resolution #30045
History (1)
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9/16/2020
1
City Council
approved
Pass
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