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Commission approves $10,337 in field and tree maintenance invoices
Summary
The Parks and Recreation Commission voted to approve two vendor invoices—$8,537 for turf services and $1,800 for tree removal—paying from its capital and maintenance accounts and leaving about $4,000 to roll into FY26.
The Parks and Recreation Commission voted to approve two maintenance payments at its meeting, authorizing $8,537 for turf aeration and topdressing and $1,800 for tree-branch removal. The payments were listed as within the commission's agreed plan and budget for field and playground upkeep.
The approved turf invoice covered aeration and topdressing work performed in May–June at multiple fields identified in the commission's plan.…
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