City of Somerville, Massachusetts - File #: 193676

• File #: 193676
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/22/2012
• In control: City Council
• On agenda: 9/13/2012
• Final action: 9/27/2012
• Enactment date: 9/27/2012
• Enactment #: 193676
• Title: Requesting approval for the Personnel Department to use FY13 funds to pay FY12 invoices totalling $1,025.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/1/2012	7	BOA	Mayoral Approval
9/27/2012	6	City Council	Approved
9/27/2012	5	Finance	Approved
9/13/2012	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval for the Personnel Department to use FY13 funds to pay FY12 invoices totalling $1,025.

body

Official Text

Dear Honorable Board:

I respectfully request your approval to use the Personnel Department's Fiscal Year 2013 funds to pay for the following FY2012  invoices:

Cambridge Health Alliance                             $725.00

Cambridge Health Alliance                $300.00

The invoices are for pre-employment physical screenings performed in FY12. 

Thank you for your consideration on this matter.

Joseph A. Curtatone

Mayor