City of Somerville, Massachusetts - File #: 210649

• File #: 210649
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/25/2020
• In control: City Council
• On agenda: 9/24/2020
• Final action: 10/8/2020
• Enactment date: 9/24/2020
• Enactment #: 210649
• Title: Requesting approval to pay prior year invoices totaling $4,014.19 unencumbered using available funds in the DPW Fleet budget.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/14/2020	7	BOA	Mayoral Approval
10/8/2020	6	City Council	Approved
10/6/2020	5	Finance	Approved
9/24/2020	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $4,014.19 unencumbered using available funds in the DPW Fleet budget.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Fleet org 0140852 to pay invoices:

Object 543011 Hardware & Small Tools

Grainger Invoice 9421136368 $1,764.77

Grainger Invoice 9435896247 $549.61

DLP Industries, Inc Invoice 21210 $682.81

DLP Industries, Inc Invoice 21209 $197.56 out of $593.28

Object 548006 Motor Parts & Accessories

New England Industrial Truck, Inc Invoice $819.44

FY20 Invoices discovered in FY21.

The FY20 invoices are attached.

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