SUMMARY — File 25-0665

0140852-548006 MOTOR PARTS AND ACC R&A INDUSTRIES 583.03 $ 0140852-524003 R&M VEHICLES MASS INSPECTIONS 270.00 $ 0140952-524002 R&M PARKS & PLAYGROUNDS NEI 1,137.70 $ 0140152-530018 POLICE DETAILS PINERIDGE TECH 504.00 $ Total 2,494.73 $ City Council Prior Year Bills FY 24 FLEET PARTS, INVOICES FOUND DURING RECONCILIATIONS FY 24 VEHICLE INSPECTION, INVOICE RECEIVED ON 3/17/25 FY24, INVOICE RECEIVED LATE DECEMBER 2024 FROM VENDOR FY24, INVOICE RECEIVED ON 1/8/25 FROM VENDOR