Requesting approval to pay prior year invoices totaling $239.50 using available funds in the Police Department Medical and Dental Services account for a medical invoice.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in thePolice Department Medical and Dental Services 0121052-530001 to pay a FY2024 invoice totaling $239.50 to Mass General Physicians Org for a past due medical invoice. The invoice wasn't paid within the fiscal year due to turn over in personnel. 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