City of Somerville header
File #: 210271    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/17/2020 In control: City Council
On agenda: 6/11/2020 Final action: 6/25/2020
Enactment date: 6/11/2020 Enactment #: 210271
Title: Requesting approval to pay prior year invoices totaling $10,975.06 using available funds in various DPW General Fund Accounts.
Code sections: Prior Year Invoice -
Attachments: 1. Copy of Vendor Invoices for Council, 2. MX-4071_20200417_095936

  Agenda Text

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Requesting approval to pay prior year invoices totaling $10,975.06 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, and prior, totaling the amount of:  $10,975.06  These invoices and specific accounts are attached and Org. break down is listed below.

 

Admin 0140152 = $3,413.03

Buildings and Grounds 0140752 =$3,880.00

Fleet 0140852 = $3,682.03

 

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