City of Somerville header
File #: 24-1378    Version: 1
Type: Mayor's Request Status: Approved
File created: 9/20/2024 In control: City Council
On agenda: 9/26/2024 Final action: 10/29/2024
Enactment date: 10/24/2024 Enactment #: 217855
Title: Requesting approval to pay prior year invoices totaling $160 using available funds in the Department of Public Works Administration License Reimbursement Account for commercial license employee expense.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
Code sections: Prior Year Invoice -
Attachments: 1. AIR BRAKES FEE $30, 2. CDL LIC 90.00, 3. CDL Permit Fee $40, 4. Prior year updated

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $160 using available funds in the Department of Public Works Administration License Reimbursement Account for commercial license employee expense.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the DPW Administration License Reimbursement Account 0140152-578007 to pay a FY24 invoices totaling $160 to Ben Waldrip for Commercial CDL License Renewal. The invoice wasn't paid within the fiscal year because the classes occurred late June.

 

The invoice is attached.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor