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City of Somerville header
File #: 190234    Version: 1
Type: Mayor's Request Status: Approved
File created: 10/7/2010 In control: City Council
On agenda: 10/14/2010 Final action: 12/16/2010
Enactment date: 12/2/2010 Enactment #: 190234
Title: Requesting approval to pay 3 prior year invoices totalling $1,390.48 in the Personnel Dept.
Code sections: Prior Year Invoice -

  Agenda Text

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Requesting approval to pay 3 prior year invoices totalling $1,390.48 in the Personnel Dept.

 

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Official Text

Dear Honorable Board:

 

Your approval is respectfully requested to allow the City Hall Personnel Office to use Fiscal Year 2011 funds to pay for the following FY10 invoices:

Thomson West Publishing                                          $440.48

Unemployment Services Corp.                                          $300.00

Nancy Peace, Arbitrator                                          $650.00

 

Thank you for your attention.

 

Joseph A. Curtatone

Mayor