Agenda Summary
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Requesting approval to pay prior year invoices totaling $787.50 using available funds in the Parks and Recreation Department Recreation Supplies Account for ray catchers.
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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 and Recreation Department Recreation Supplies Account (0163052-558005) to pay two FY22 invoices totaling $787.50 to Pitsco Education for ray catchers used during Tot Time programs.The invoices weren't paid within the fiscal year because the invoices were mailed to Recreation's old address at 8 Bonair Street instead of the current address at 167 Holland Street.
The invoices are attached and the invoice breakdowns are listed below:
Invoice 21-16317: $599.25
Invoice 21-6470: $188.25
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