Agenda Summary
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Requesting approval to pay prior year invoices totaling $4,675 using available funds in the Department of Public Works Highway Rubbish Removal Account for Recycling Services.
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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 Highway Rubbish Removal Account 0140552-529003-529006 to pay a FY24 invoice totaling $4,675 to Casella for Recycling Services. The invoice wasn't paid within the fiscal year because there were not enough funds in the open PO. The amount requested is the difference between the amount in the open PO and the attached invoice.
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