Requesting approval to pay prior year invoices totaling $787.50 using available funds in the Parks and Recreation Department Recreation Supplies Account for ray catchers.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation Department Recreation Supplies Account (0163052-558005) to pay two FY22 invoices totaling $787.50 to Pitsco Education for ray catchers used during Tot Time programs.The invoices weren't paid within the fiscal year because the invoices were mailed to Recreation's old address at 8 Bonair Street instead of the current address at 167 Holland Street. The invoices are attached and the invoice breakdowns are listed below: Invoice 21-16317: $599.25 Invoice 21-6470: $188.25 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