Agenda Summary
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Requesting approval to pay prior year invoices totaling $23.41 using available funds in the Emergency Management Public Safety Supplies Account for public safety supplies.
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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 Emergency Management Public Safety Supplies Account (0129152-558003) to pay a FY25 invoice totaling $23.41 North American Rescue for public Safety Supplies. The invoice wasn't paid within the fiscal year because the invoice was issued after the end of the fiscal year.
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