City of Somerville header
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 -
Attachments: 1. council invoices fy19 8-29-19, 2. MX-4070N_20190830_113058

  Agenda Text

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

 

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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