Prior year updated — File 24-1378

0140152-578007 Admin Lic Reinbursment Ben Waldrip 160.00 $ 0140752-521002 Natural Gas National Grid 22,633.58 $ 0140552-529003 Highway Rubbish Removal Casella 4,675.00 $ 0140552-529003 Highway Rubbish Removal Northgate Recycle 15.00 $ Total Transfer 27,483.58 $ City Council Prior Year Bills FY24 License Reinbursments, classes occurred late June Prior year balances dating back to 2021 found during reconciliations FY24, not enough in open PO, requires additional funds to pay full invoice amount FY24 Invoice underpaid