City of Somerville header
File #: 25-0103    Version: 1
Type: Mayor's Request Status: Approved
File created: 1/16/2025 In control: City Council
On agenda: 1/23/2025 Final action: 2/24/2025
Enactment date: 2/13/2025 Enactment #: 218335
Title: Requesting approval to pay prior year invoices totaling $486 using available funds in the City Clerk Advertising account for legal hearing notices.
Indexes: City Clerk, Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury
Code sections: Prior Year Invoice -
Attachments: 1. Invoice 11290 Somerville Times City Clerk, 2. Invoice 11291 Somerville Times City Clerk, 3. Invoice 11292 Somerville Times City Clerk, 4. Invoice 11293 Somerville Times City Clerk, 5. Invoice 11245 Somerville Times City Clerk

Agenda Summary

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Requesting approval to pay prior year invoices totaling $486 using available funds in the City Clerk Advertising account for legal hearing notices.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the City Clerk Advertising Account (0116152-530011) to pay FY24 invoices totaling $486 to The Somerville Times for Legal Ad Notices. The invoices were not paid within the fiscal year because the invoices were transmitted to an incorrect email address.

 

The invoices are attached.

 

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

 

Respectfully Submitted,

Katjana Ballantyne, Mayor