Agenda Summary
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Requesting approval to pay prior year invoices totaling $271 using available funds in the Police Department Badges, Emblems, Trophies Account for educational achievement award bars.
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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 Badges, Emblems, Trophies Account (0121052-558012) to pay a FY25 invoice totaling $271.00 to Some's for educational achievement award bars. The invoice wasn't paid within the fiscal year due to staff turnover.
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