Requesting approval to pay prior year invoices totaling $2,500 using available funds in the Parks & Recreation Department Professional Services Account for removal and storage of floating docks at the Blessing of the Bay boathouse.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parks & Recreation Professional Services Account [0163052-530000] to pay a FY24 invoice totaling $2,500.00 to Liberty Rowing, Inc. (dba Gentle Giant Rowing Club) the removal and storage of floating docks at the Blessing of the Bay boathouse. The invoice wasn't paid within the fiscal year because the invoice was originally sent to Parks & Recreation's former address at 8 Bonair St. instead of the current address at 167 Holland St. The invoice is 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