Agenda Summary
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Requesting approval to pay prior year invoices totaling $276.94 using available funds in the Parks and Recreation Department Kennedy Pool Account for paint 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 Parks & Recreation Department and Account (670062-540000) to pay a FY24 invoice totaling $276.94 to Sherwin Williams for paint supplies for the Kennedy pool. The invoice wasn't paid within the fiscal year because the invoice was sent to school department at 1 Franey Rd instead of the Parks & Recreation office at 167 Holland Street.
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