City of Somerville, Massachusetts - File #: 206445

• File #: 206445
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/10/2018
• In control: City Council
• On agenda: 8/23/2018
• Final action: 8/23/2018
• Enactment date: 8/23/2018
• Enactment #: 206445
• Title: Requesting approval to pay a prior year invoice totaling $307.59 using available funds in the Police Department Office Supply Account for office supplies from W.B. Mason.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
8/23/2018	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $307.59 using available funds in the Police Department Office Supply  Account for office supplies from W.B. Mason.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the PoliceDepartment  O.M. Office Supply  being used to pay the invoice $307.59 Account to pay a FY18 office supply invoice to be paid invoice totaling $307.59  to W.B. Mason for. This invoice wasn't paid within the fiscal year because invoice was received after the close of FY18.

The invoice is attached.

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

Vendor                                            Invoice Nu.                     Amount                                          Org                                          Account

W.B. Mason                          156217836                     $307.59                                          0121052                     542000

Respectfully,

Joseph A. Curtatone, Mayor