City of Somerville, Massachusetts - File #: 206871

• File #: 206871
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/15/2018
• In control: City Council
• On agenda: 10/23/2018
• Final action: 12/13/2018
• Enactment date: 10/23/2018
• Enactment #: 206871
• Title: Requesting approval to pay a prior year invoices totaling $176,891.54 using available funds in various DPW General Fund Accounts.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/17/2018	7	BOA	Mayoral Approval
12/13/2018	6	City Council	Approved
12/11/2018	5	Finance	Kept in committee
10/23/2018	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoices totaling $176,891.54 using available funds in various DPW General Fund Accounts.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Department of Public Works general fund accounts to pay prior fiscal year invoices totaling $176,891.54.

Admin - 0140152: $7,403.31

Buildings and Grounds - 0140752: $94,155.65

Fleet - 0140852                     : $24,229.21

Highway - 0140552: $30,463.37

Sanitation - 0140652: $1,200.00

Snow - 0140452                     : $19,440.00

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