SomervilleMeetings

25-0103 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $486 using available funds in the City Clerk Advertising account for legal hearing notices.

Introduced
Jan 16, 2025
Assigned to
City Council
Enactment #
218335
View on Legistar

History

  1. Feb 24, 2025
    City Council Mayoral Approval
  2. Feb 13, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.D.23.
  3. Feb 11, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 11.
  4. Jan 23, 2025
    City Council Referred for recommendation Meeting agenda, item 7.18.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the City Clerk Advertising Account (0116152-530011) to pay FY24 invoices totaling $486 to The Somerville Times for Legal Ad Notices. The invoices were not paid within the fiscal year because the invoices were transmitted to an incorrect email address. The invoices are 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