City of Somerville, Massachusetts - File #: 204758

• File #: 204758
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/28/2017
• In control: City Council
• On agenda: 12/14/2017
• Final action: 1/25/2018
• Enactment date: 12/14/2017
• Enactment #: 204758
• Title: Requesting approval to pay prior year invoices totaling $7,747.68 using available funds in the Sewer Department.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
1/30/2018	7	BOA	Mayoral Approval
1/25/2018	6	City Council	Approved
1/16/2018	5	Finance	Approved
12/14/2017	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $7,747.68 using available funds in the Sewer Department.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Sewer Department (640052) FY18 funds to pay FY17 invoices from various accounts totaling $7,747.68 to various vendors. 

The invoices are attached and listed below.

Vendor	Invoice #	Amount	Object	Reason
Aggregate	707038787	$150.00	553003	Received after close of FY
Aggregate	707303528	$100.00	553003	Received after close of FY
Aggregate	707322548	$50.00	553003	Received after close of FY
Aggregate	706007107	$154.02	553003	Received after close of FY
Aggregate	706818074	$704.82	553003	Received after close of FY
Malden Police	14133	$553.52	530018	Received after close of FY
Malden Police	15984	$442.82	530018	Received after close of FY
Malden Police	16002	$442.82	530018	Received after close of FY
WB Mason	l45426141	$311.68	542000	Received after close of FY
Wright-Pierce	110111	$4,838.00	530000	Received from Engineering late

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