City Council

13. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize the payment of two (2)\ninvoices submitted by KJServices Environmental Consulting, LLC (KJServices), in the total amount of\n$2,345.72, for preparing documentation for the administration of the City’s Used Oil Payment Program\nCycle 14 application and finalizing the annual report. (Sanitation Fund)\nRecommendation:\n1. Authorize payment.\nDocuments:\n13.PDF