Agenda Summary
title
Requesting approval to pay prior year invoices totaling $160 using available funds in the Department of Public Works Administration License Reimbursement Account for commercial license employee expense.
body
Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the DPW Administration License Reimbursement Account 0140152-578007 to pay a FY24 invoices totaling $160 to Ben Waldrip for Commercial CDL License Renewal. The invoice wasn't paid within the fiscal year because the classes occurred late June.
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