Agenda Summary
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Requesting approval to pay prior year invoices totaling $60 using available funds in the Department of Public Works License Reimbursement Account for employee reimbursement for hoisting licensing.
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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 DPW License Reimbursement Account 0140152-578007 to pay a FY24 invoice totaling $60 to Midouin Theus for hoisting license renewal. The invoice wasn't paid within the fiscal year because employee submitted the request in October of FY25.
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