Requesting approval to pay prior year invoices totaling $565.50 using available funds in the Police Department Professional & Technical Services Account for case management services and biohazard cleaning.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Police Department Professional & Technical Services Account (0121052-530000) to pay prior year invoices totaling $565.50 as follows: FY25 invoices totaling $564 to New England Trauma Services for biohazard cleaning. The invoice wasn't paid within the fiscal year because the invoice was received after the end of the fiscal year. FY25 invoices totaling $2.50 to Careworks Managed Care Services Inc. for 111F injury case management services. The invoice wasn't paid within the fiscal year because the invoice was received after the end of the fiscal year. 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, Jake Wilson, Mayor