City of Somerville, Massachusetts - File #: 206750

• File #: 206750
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/21/2018
• In control: City Council
• On agenda: 9/27/2018
• Final action: 9/27/2018
• Enactment date: 9/27/2018
• Enactment #: 206750
• Title: Requesting approval to pay a prior year invoice totaling $114.85 using available funds in the Personnel Department's Office Supplies Account for printer toner.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/27/2018	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $114.85 using available funds in the Personnel Department's Office Supplies Account for printer toner.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Personnel Department's Office Supplies Account to pay a FY18 invoice totaling $114.85 to Kyocera for printer toner. This invoice wasn't paid within the fiscal year because it only recently received by the department

The invoice is attached.

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

Respectfully,

Joseph A. Curtatone, Mayor