Requesting approval to pay prior year invoices totaling $8,261 using available funds in the Parks & Recreation Professional & Technical Service Account for Intramural Basketball Referees.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parks & Recreation and Professional & Technical Service Account 0163052 - 530000 to pay for FY2024 invoices totaling $8,261.00 to 8 Referees for the Intramural Basketball Referees. 1. Michelle Anzalone 2. Frank Bebee 3. James Concesion 4. Charles Lafuci 5. Garry O'Brien 6. Michael Philpot 7. Curtis Philot The invoices wasn't paid within the fiscal year because the Referees would end the season in June and send invoices after the season is over. Starting next season, Referees will be receive a blank W9 and invoice template for each game. 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