City of Somerville, Massachusetts - File #: 204498

• File #: 204498
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/17/2017
• In control: City Council
• On agenda: 10/26/2017
• Final action: 11/21/2017
• Enactment date: 10/26/2017
• Enactment #: 204498
• Title: Requesting approval to pay prior year invoices totaling $32,499.79 using available funds in various accounts in the Department of Public Works for services provided.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/27/2017	7	BOA	Mayoral Approval
11/21/2017	6	City Council	Approved
11/13/2017	5	Finance	Approved
10/26/2017	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $32,499.79 using available funds in various accounts in the Department of Public Works for services provided.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Department of Public Works various accounts to pay FY16 invoices totaling $32,499.79 to the below listed vendors.  The invoices weren't able to be paid within the fiscal year.

Vendor	Invoice Numb	Amount	Org	Object
Adamson Industries	136316	$250.00	0140852	548006
Adamson Industries	136601	$125.00	0140852	548006
Adamson Industries	136691	$125.00	0140852	548006
Aero Cycle	32229	$4,069.37	0140852	524003
Fire Equipment - FA	SIN036501	$2,840.00	0140752	524021
Fire Equipment - FA	SIN036706A	$950.00	0140752	524021
Fire Equipment - Sprinkl	SIN039174	$2,482.00	0140752	524021
Grainer	9307863911	$512.60	0140852	548006
Mercedes Benz Boston	66506	$256.00	0140852	548006
Minuteman Trucks	1139657	$125.03	0140852	527015
North-Eastern Tree	106373	$3,040.00	0140552	529005
Osterman Propane	1000790	$48.91	0140152	548001
Patriot Plumbing	1121	$369.30	0140752	524025
Protein Matrix	122576	$792.00	0140752	524019
Schmidt	79218	$364.74	0140852	548006
Simplex Grinnell	78568015	$300.00	0140752	524021
Simplex Grinnell	78723759	$300.00	0140752	524021
Simplex Grinnell	83373278	$5,164.00	0140752	524021
Simplex Grinnell	83477847	$673.52	0140752	524021
State Chemical	98237569	$444.81	0140752	545000
State Chemical	98237570	$960.90	0140752	545000
Sterling	530803	$3,080.61	0140752	538008
Tri State	13205719	$126.00	0140752	524021
Warren McCarthy	9275	$1,700.00	0140752	527015
Warren McCarthy	9303	$1,700.00	0140752	527015
Warren McCarthy	9337	$1,700.00	0140752	527015
Total:		$32,499.79

The invoices are attached.

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully,

Joseph A. Curtatone, Mayor