City of Somerville, Massachusetts - File #: 206444

• File #: 206444
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/20/2018
• In control: City Council
• On agenda: 8/23/2018
• Final action: 9/27/2018
• Enactment date: 8/23/2018
• Enactment #: 206444
• Title: Requesting approval to pay two prior year invoices totaling $3,550 using available funds in the FY2019 Communications Department Professional Services and Employee Training Courses Accounts.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/27/2018	5	City Council	Approved
9/25/2018	4	Finance	Approved
8/23/2018	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay two prior year invoices totaling $3,550 using available funds in the FY2019 Communications Department Professional Services and Employee Training Courses Accounts.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the FY2019 Communications Department Professional Services and Employee Training Courses Accounts to pay two FY2018 invoices totaling $3550.00 to The National Center for US El Salvador Sister Cities Inc. in the amount of $250 and to Interpersonal Frequency in the amount of $3,300. The invoices were not paid timely due to an incorrect remittance address.

The invoices are 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