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War Memorial Trust Authority
7.
Meeting Date:
06/12/2024
Submitted For:
Kelly Bolding, Emergency Management
Initiator:
Tammy Tracy, City Clerk
Department:
City Clerk
Staff Information Source:
Information
AGENDA ITEM TITLE:
Consider approval to authorize payment of invoice from BKL, Inc. in the amount of $4,045.80, or take other necessary action. (Kelly Bolding)
BACKGROUND:
This is for the moving of the U.S.S. Batfish. It is not REMA reimbursable.
RECOMMENDED ACTION:
Approve payment
Fiscal Impact
Attachments
BKL No. 27