City of Somerville header
File #: 211847    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/30/2021 In control: City Council
On agenda: 5/13/2021 Final action: 5/13/2021
Enactment date: 5/13/2021 Enactment #: 211847
Title: Requesting approval to pay a prior year invoice totaling $756 using available funds in the Arts Council's Revolving Account for Medford Fire Detail Services for Fireworks.
Code sections: Prior Year Invoice -
Attachments: 1. Invoice for Fire Detail Invoice #828 - Trum Field Somerville (002)

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $756 using available funds in the Arts Council's Revolving Account for Medford Fire Detail Services for Fireworks.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use the Arts Council's Revolving account to pay a FY 19 invoice totaling $756.00 to Medford Fire Dept. for fire detail for the City's Firework civic event. This invoice wasn't paid within the fiscal year because the invoice was never received.

 

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 Submitted,

Joseph A. Curtatone, Mayor