City of Somerville, Massachusetts - File #: 199891

• File #: 199891
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/3/2015
• In control: City Council
• On agenda: 9/10/2015
• Final action: 10/8/2015
• Enactment date: 9/10/2015
• Enactment #: 199891
• Title: Requesting approval for the Inspectional Services Weights & Measures Division to use FY16 funds to pay a FY15 invoice of $434.77.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/13/2015	8	BOA	Mayoral Approval
10/8/2015	7	City Council	Approved
10/7/2015	6	Finance	Approved
9/10/2015	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval for the Inspectional Services Weights & Measures Division to use FY16 funds to pay a FY15 invoice of $434.77.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Inspectional Services Department’s Weights & Measures Division Fiscal Year 2016 Hardware & Small Tools funds (0142952-543011) to pay for the following FY2015 invoice:

Springfield Label & Tape Company                     $434.77

This invoice is for device certifying stickers purchased in FY15. The invoice was not received until FY16. 

Thank you for your consideration on this matter.

Joseph A. Curtatone

Mayor