SomervilleMeetings

25-1508 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,533.75 using available funds in the Parks & Recreation Department Recreation Supplies Account for pool chemicals.

Introduced
Sep 23, 2025
Assigned to
City Council
Enactment #
219641
View on Legistar

History

  1. Oct 29, 2025
    City Council Mayoral Approval
  2. Oct 23, 2025
    City Council Approved Meeting agenda, item 6.A.3.
  3. Oct 21, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Oct 9, 2025
    City Council Referred for recommendation Meeting agenda, item 7.12.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Parks & Recreation's Kennedy Pool Recreation Supplies Account (670052-558005) to pay a FY25 invoice totaling $1,533.75 to Puraqua Pool Service, Inc. pool chemicals that were used to maintain the Ginny Smithers Pool. The invoice wasn't paid within the fiscal year because the invoice was sent in September. 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