Requesting approval to pay prior year invoices totaling $29,074.72 using available funds in various Police Department Ordinary Maintenance Accounts for unpaid invoices.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Police Ordinary Maintenance Account 0121052 to pay FY22, FY23, and FY24 invoices totaling $29,074.72 of which accounts are: 558003 $ 1,111.35 542000 $ 530.26 534007 $ 115.72 527019 $ 410.39 524030 $ 240.00 558012 $ 94.80 558015 $ 6,058.95 558016 $ 11,832.58 542005 $ 406.27 530000 $ 1,989.40 530025 $ 6,285.00 The invoices weren't paid within the fiscal year due to misplaced invoices and staff vacancies. The invoices are 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