SomervilleMeetings

25-1646 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,547.55 using available funds in the Police Department Animal Control Professional and Technical Services Account for veterinary services.

From
Police
Introduced
Nov 5, 2025
Assigned to
City Council
Enactment #
219767
View on Legistar

History

  1. Dec 2, 2025
    City Council Mayoral Approval
  2. Nov 25, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.10.
  3. Nov 19, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 12.
  4. Nov 13, 2025
    City Council Referred for recommendation Meeting agenda, item 7.15.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Police Department Animal Control Professional and Technical Services Account (0129252-530000) to pay a FY25 invoice totaling $1,547.55 to Huron Veterinary Hospital for animal care. The invoice wasn't paid within the fiscal year because the vendor was behind on billing, and the FY25 purchase order was closed, as we believed our account was up to date. 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