Agenda Summary
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Requesting approval to pay prior year invoices totaling $45.97 using available funds in the City Clerk Maintenance Contract Account for printer/copier service.
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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 City Clerk Maintenance Contract Account (0116152-524034) to pay a FY 2024 invoice totaling $45.97 to NBM for printer/copier service. The invoice wasn't paid within the fiscal year because it was transmitted to an incorrect email address.
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