City of Somerville, Massachusetts - File #: 191488

• File #: 191488
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/17/2011
• In control: City Council
• On agenda: 5/26/2011
• Final action: 6/9/2011
• Enactment date: 6/9/2011
• Enactment #: 191488
• Title: Requesting the use of FY11 funds to pay Mt. Auburn Hospital Employee Assistant Program FY10 invoices totaling $2889.67.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/15/2011	7	BOA	Mayoral Approval
6/9/2011	6	City Council	Approved
6/6/2011	5	Finance	Approved
5/26/2011	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting  the use of FY11 funds to pay Mt. Auburn Hospital Employee Assistant Program FY10 invoices totaling $2889.67.

body

Official Text

To the Honorable Board:

I respectfully request that your Honorable Board approve the payment of FY10 invoices. The invoices are from FY10 for the Mt. Auburn Hospital Employee Assistance Program in the amount of two thousand eight hundred eighty nine dollars and sixty seven cents ($2,889.67) to be paid from the Personnel OM (0115252) Professional & Technical Services (530000) account.   

The invoices did not reach the city until recently.

Respectfully Submitted,

Joseph A. Curtatone

Mayor