City of Somerville header
File #: 25-0333    Version: 1
Type: Mayor's Request Status: Approved, Awaiting Mayoral Review
File created: 2/20/2025 In control: City Council
On agenda: 2/27/2025 Final action: 3/13/2025
Enactment date: 3/13/2025 Enactment #: 218537
Title: Requesting approval to pay prior year invoices totaling $93.61 using available funds in the Police Department Out-of-State Travel account for food expenses during an investigation.
Code sections: Prior Year Invoice -
Attachments: 1. Det. Reece Reimbursement

Agenda Summary

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Requesting approval to pay prior year invoices totaling $93.61 using available funds in the Police Department Out-of-State Travel account for food expenses during an investigation.

 

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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 Somerville Police Department Out-of-State Travel Account 021052-572000 to pay a FY2024 invoice totaling $93.61 to Detective Courtney Reece for reimbursement of food expenses during an investigation. The invoice wasn't paid within the fiscal year.

 

The reimbursement request 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