8.22.24 — File 24-1174

0140952-540002 R&M Amex 62,400.00 $ 0140152-542000 Office Supplies WB Mason 960.24 $ 0140652-558008 Benches & Barrels Big Belly 8,609.72 $ 0140152-527006 Lease Copier NECS 37.27 $ 0140752-527001 Rentals Buildings Throne Dept 225.00 $ 0140152-578007 License Rein At Leiesure 659.00 $ Total Transfer 72,891.23 $ City Council Prior Year Bills FY24 Vendor Performed Additional Services FY24 Invoice did not match quote, required updating, missed year end deadline FY24 Invoice, vendor used incorrect PO for payment, missed year end deadline FY24 Invoice, vendor confirmed there were no FY24 invoices outstanding when in fact there were FY24 Invoice came in after year end deadline FY21 Invoice, incorrect contract number on PO