City of Somerville, Massachusetts - File #: 207533

• 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 -

Date	Ver.	Action By	Action	Result
3/18/2019	7	BOA	Mayoral Approval
3/14/2019	6	City Council	Approved
3/11/2019	5	Finance	Approved
2/14/2019	4	City Council	Referred for recommendation

  Agenda Text

title

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

body

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.