City of Somerville, Massachusetts - File #: 24-1379

• File #: 24-1379
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/20/2024
• In control: City Council
• On agenda: 9/26/2024
• Final action: 10/29/2024
• Enactment date: 10/24/2024
• Enactment #: 217856
• Title: 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.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/29/2024	1	City Council	Mayoral Approval
10/24/2024	1	City Council	Approved	Pass
10/22/2024	1	Finance Committee	Recommended to be approved	Pass
9/26/2024	1	City Council	Referred for recommendation

Agenda Summary

title

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.

body

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