Requesting approval to pay prior year invoices totaling $517.26 using available funds in the Communications Department CityTV Division Legal Services, Printing and Stationary, and Rental - Water Cooler Accounts for legal services, signage, and water.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Communications Department CityTV Division Legal Services (0115952-530010) totaling $400, Printing and Stationary (0115952-542001) totaling $90.50, and Rental - Water Cooler (0115952-527019) totaling $26.76 to pay several FY24 invoices to Epstein & August LLP for legal services, Boyds Direct for signage, and Ready Refresh for water. 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