City of Somerville, Massachusetts - File #: 208858

• File #: 208858
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/30/2019
• In control: City Council
• On agenda: 9/12/2019
• Final action: 9/26/2019
• Enactment date: 9/12/2019
• Enactment #: 208858
• Title: Requesting approval to pay prior year invoices totaling $58,056.94 using available funds in various DPW General Fund Accounts.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/1/2019	7	BOA	Mayoral Approval
9/26/2019	6	City Council	Approved
9/24/2019	5	Finance	Approved
9/12/2019	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $58,056.94 using available funds in various DPW General Fund Accounts.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use various DPW general fund accounts to pay outstanding invoices of FY19 totaling the amount of:  $58,056.94  These invoices and specific accounts are attached and Org. break down is listed below.

Admin 0140152 =$7,127.25

Buildings and Grounds 0140752 =$43,341.99

Highway 0140552 =$913.57

Lights and Lines 0140252 =$1,724.23

Sanitation 0140652 =$4,949.90

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

Respectfully Submitted,

Joseph A. Curtatone, Mayor