Document Date
Meeting Description
Document Type
Meeting Date
Page Number
76
the transporting of these screens back and forth to city hall. It will also eliminate the
need for rental of tables and chairs.
The City Clerk’s Office is respectfully requesting to expend $52,994 from the wages full
time account, 07.1.565-51100 for the purchase of these booths.
Should you have questions, please feel free to contact me.
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