City of Somerville header
File #: 25-1332    Version: 1
Type: Mayor's Request Status: Referred for Recommendation
File created: 8/21/2025 In control: Finance Committee
On agenda: 8/28/2025 Final action:
Enactment date: Enactment #:
Title: Requesting approval to pay prior year invoices totaling $71.88 using available funds in the Emergency Management Office Supplies Account for office supplies.
Code sections: Prior Year Invoice -
Attachments: 1. WB Invoice 255621193

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $71.88 using available funds in the Emergency Management Office Supplies Account for office supplies.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the Emergency Management Office Supplies Account (0129152-542000) to pay a FY25 invoice totaling $71.88 to W.B. Mason for office supplies. The invoice wasn't paid within the fiscal year because the invoice was issued after the end of the fiscal year.

 

The invoice is 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