City of Somerville, Massachusetts - File #: 24-1381

• File #: 24-1381
• 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 #: 217858
• Title: Requesting approval to pay prior year invoices totaling $15 using available funds in the Department of Public Works Highway Rubbish Removal Account for disposal of break out material.
• 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 $15 using available funds in the Department of Public Works Highway Rubbish Removal Account for disposal of break out material.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the Highway Rubbish Removal Account 0140552-529003 to pay FY24 invoice totaling $15 to Northgate Recycling for disposal of break out material. The invoice wasn't paid within the fiscal year because a pricing error occurred on the invoice.

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