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Council asked to approve $6,984.52 maintenance-and-repair reconciliation with Veolia
Summary
Staff asked the committee to approve reconciliation of the maintenance-and-repair account for fiscal year 2024–25 with Veolia in the amount of $6,984.52 and to place the item on the regular agenda.
Staff requested council approval to true up the maintenance and repair (M&R) account for fiscal year 2024–25 with Veolia, the city's contractor, for $6,984.52 to be expensed from the repairs-and-maintenance equipment line item.
A staff member noted all receipts have been submitted to the finance office for review and called it the best year on record for reconciliation. The committee directed that the item be placed on the regular agenda for formal approval.
