Requesting approval to pay prior year invoices totaling $12,430.19 using available funds in the Police Department In Service Training, Professional & Technical Services, Repairs to Radio Alarm, and Public Safety Supplies accounts.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds from the Police Department In Service Training account (0121052-530025), Professional & Technical Service account (0121052-530000), Repairs to Radio Alarm account (0121052-524030), and Public Safety Supplies account (0121052-558003) to pay FY24 invoices totaling $12,430.19. A summary of the invoices and accounts is below. In Service Training account (0121052-530025): a FY24 invoice to the Commonwealth of Massachusetts for an MCAD Training in the amount of $3,200. Professional & Technical Service account (0121052-530000): multiple FY24 invoices to Cambridge Health Alliance for employee vaccines, alcohol, and drug testing in the amount of $5,155.00 and FY24 invoices to CareWorks for Workers' Comp managed care services in the amount of $56.79. Repairs to Radio Alarm account (0121052-524030): a FY24 invoice to Motorola in the amount of $665 for repairs to the radio alarm. Public Safety Supplies account (0121052-558003): a FY24 invoice to Motorola for fifteen radio accessory kits in the amount of $3,353.40. 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, Katjana Ballantyne, Mayor