SUPPLIESPENDING
elma_city_council_meeting_agenda_october_6_2025.pdf
Payment to Andy’s Parts & Service on AP register
$462.80City of ElmaANDY’S PARTS & SERVICEOctober 6, 2025
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Description
The Elma City Council agenda includes approval of an October 6, 2025 accounts payable batch that separately lists a $462.80 payment to Andy’s Parts & Service. This payment appears to cover parts or supplies as part of routine city operations.
Contract Details
Contract Amount
$462.80
Vendor
ANDY’S PARTS & SERVICE
Agency
City of Elma, WA
Contract Type
SUPPLIES
Document Date
October 6, 2025
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