City of Somerville header
File #: 207533    Version: 1
Type: Mayor's Request Status: Approved
File created: 1/29/2019 In control: City Council
On agenda: 2/14/2019 Final action: 3/14/2019
Enactment date: 2/14/2019 Enactment #: 207533
Title: Requesting approval to pay a prior year invoice of $2,540 for the Recreation Department's purchase of pool supplies.
Code sections: Prior Year Invoice -

  Agenda Text

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Requesting approval to pay a prior year invoice of $2,540 for the Recreation Department's purchase of pool supplies.

 

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Official Text

To the Honorable City Council:

 

I respectfully request approval to pay an outstanding invoice from FY2018 in the amount of $2540 from the FY2019 Recreation Department Supplies Account, for the purpose of paying a bill from Crystal Chemical. We received a bill for the June pool chemicals after the FY18 year ended. The company failed to provide the June bill in their invoices sent prior to July 1, 2018. 

 

My staff will be available to address any questions you may have. Thank you for your consideration of this item.

 

Respectfully Submitted,

Jill Lathan, Director of Parks & Recreation.