Agenda Summary
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Requesting approval to pay prior year invoices totaling $22,633.58 using available funds in the Department of Public Works Buildings Natural Gas Account for prior year balances on bills.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the DPW Buildings Natural Gas Account 0140752-521002 to pay FY21- FY24 invoices totaling $22,633.58 to National Grid for buildings natural gas. The invoice wasn't paid within the fiscal year because a malfunctioning meter on account ending in 3003 and carry forward balances on account ending in 0001.
The invoices are attached.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration on this matter.
Respectfully submitted,
Katajana Ballantyne, Mayor