Agenda Summary
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Requesting approval to pay prior year invoices totaling $1,547.55 using available funds in the Police Department Animal Control Professional and Technical Services Account for veterinary services.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the Police Department Animal Control Professional and Technical Services Account (0129252-530000) to pay a FY25 invoice totaling $1,547.55 to Huron Veterinary Hospital for animal care. The invoice wasn't paid within the fiscal year because the vendor was behind on billing, and the FY25 purchase order was closed, as we believed our account was up to date.
The invoice is attached.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor