City of Somerville, Massachusetts - File #: 191839

• File #: 191839
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/18/2011
• In control: City Council
• On agenda: 8/25/2011
• Final action: 9/8/2011
• Enactment date: 9/8/2011
• Enactment #: 191839
• Title: Requesting approval to pay multiple prior-year FY11 invoices using FY12 funds in the Dept. of Public Works.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/12/2011	7	BOA	Mayoral Approval
9/8/2011	6	City Council	Approved
9/7/2011	5	Finance	Approved
8/25/2011	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay multiple prior-year FY11 invoices using FY12 funds in the Dept. of Public Works.

body

Official Text

Dear Honorable Board Members:

I am hereby requesting approval to pay several FY11 invoices for the Department of Public Works out of the FY12 appropriation.

They are as follows:

1. Bornstein Tiles $663.62 from 4/18/11

2. Bornstein Tiles $518.24 from 4/28/11

3. Bornstein Tiles $1,463.71 from 6/30/11

4. NXTEC Supplies $1,175.42 from 3/17/11

5. LW Bills $318.76 from 6/30/11

6. IKON $169.30 from 6/29/11

7. IKON $25.07 from 3/1/11

8. Advance Auto $57.61 from 5/11/11

9. Advance Auto $548.49 from 6/28/11

10. FM Generator $160.00 from 5/28/11

11. Simplex Grinnell $13,112.50 from 6/20/11

12. Simplex Grinnell $263.36 from 6/29/11

13. CDL License Reimbursement $275.00 5/29/09, 9/3/10, 3/18/11

14. GDF Suez $2,620.11 from 6/22/11

15. GDF Suez $7,465.22 from 6/23/11

DPW staff will be available to answer any questions you may have.

Respectfully submitted,

Joseph A. Curtatone

Mayor