City of Somerville header
File #: 213384    Version: 1
Type: Mayor's Request Status: Approved
File created: 3/13/2022 In control: City Council
On agenda: 3/24/2022 Final action: 3/24/2022
Enactment date: 3/24/2022 Enactment #: 213384
Title: Requesting approval to pay prior year invoices totaling $5,060 using available funds in the Parks and Recreation Retained Earnings Account for Lincoln Park Irrigation Repair costs.
Code sections: Prior Year Invoice -
Attachments: 1. Winterberry Invoice #1, 2. Winterberry Invoice #2

  Agenda Text

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Requesting approval to pay prior year invoices totaling $5,060 using available funds in the Parks and Recreation Retained Earnings Account for Lincoln Park Irrigation Repair costs.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use the DPW Parks and Recreation Retained Earnings Account (0140752-524002) to pay FY21 invoice(s) totaling $5,060 to Winterberry Irrigation for Irrigation system repairs. This invoice wasn't paid within the fiscal year because closeout of project punch list items crossed fiscal years.

 

The invoice is attached.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor