Prior year 9.5.25 — File 25-1414

0140252-524006 Repairs-Comm Equip. All-Comm Techilogies, Inc. 155.00 $ 0140752-524021 Repairs-Fire Alarm Impact Fire $366.25 0140152-578007 Reimb of Licenses Kaua Ramos Pereira $75.00 Total 596.25 $ City Council Prior Year Bills FY25 Invoice sent to Fire Department for payment, received by DPW after FY end. FY24 Invoice sent to Parks and Recreation for payment, received by DPW after FY end. FY25 Hoisting License reimbursement. Paperwork submitted late by employee.