Requesting approval to pay prior year invoices totaling $46.44 using available funds in the City Council Office Supplies Account for children's area supplies.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the City Council Office Supplies Account (0111252-542000) to pay a FY2024 invoice totaling $46.44 to Amazon for supplies for the City Council Chamber children's area. The invoice wasn't paid within the fiscal year because it was sent to an employee who no longer works for the city. The invoice is attached, along with credit memos that will be applied to the total amount due. 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