City of Somerville header
File #: 197820    Version: 1
Type: Mayor's Request Status: Approved
File created: 9/10/2014 In control: City Council
On agenda: 10/9/2014 Final action: 10/23/2014
Enactment date: 10/9/2014 Enactment #: 197820
Title: Requesting the expenditure of FY15 funds totaling $961.05 to pay prior year invoices in the Police Dept.
Code sections: Prior Year Invoice -

  Agenda Text

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Requesting the expenditure of FY15 funds totaling $961.05 to pay prior year invoices in the Police Dept.

 

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Official Text

To the Honorable Board:

 

I respectfully request your approval to pay the following FY14 invoices using FY15 funds:

 

                     >Health Resources: (departmental random drug testing) $751.80

                     > Huron Veterinary Hospital: $209.25

 

Thank you for your consideration relative to this matter.

 

Respectfully submitted,

 

Joseph A Curtatone

Mayor