SomervilleMeetings

25-1651 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $54 using available funds in the Police Department Badges, Emblems, Trophies Account for a hat badge.

From
Police
Introduced
Nov 6, 2025
Assigned to
City Council
Enactment #
219770
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.13.
  3. Nov 19, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 14.
  4. Nov 13, 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 Police Department Badges, Emblems, Trophies Account (0121052-558012) to pay a FY25 invoice totaling $54.00 to Doughboy Uniforms for a hat badge.The invoice wasn't paid within the fiscal year because the vendor realized this had slipped through the cracks during staff turnover at their office and that they had not invoiced us at the time the item was received. 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