City of Somerville header
File #: 24-1562    Version: 1
Type: Mayor's Request Status: Referred for Recommendation
File created: 11/7/2024 In control: Finance Committee
On agenda: 11/14/2024 Final action:
Enactment date: Enactment #:
Title: Requesting approval to pay prior year invoices totaling $38,803.02 using available funds in the Department of Public Works Natural Gas Account for natural gas delivery services.
Code sections: Prior Year Invoice -
Attachments: 1. Acccount end 65020 61.69, 2. Account 46008 5994.51, 3. Account end 34005 1420.38, 4. Account end 38002 7,689.50, 5. Account end 49005 410.90, 6. Account end 88001 592.81, 7. Account end 88009 288.13, 8. Account end 95007 13,586.86, 9. Acct end 1188.60, 10. Acct end 03007 405.07, 11. Acct end 58002 1873.47, 12. Acct end 70001 5291.10, 13. Summary

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $38,803.02 using available funds in the Department of Public Works Natural Gas Account for natural gas delivery services.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the DPW Natural Gas Account 0140752-521002 to pay a FY21-24 invoices totaling $38,803.02 to National Grid for gas delivery services. The invoices weren't paid within the fiscal year because the accounts contain rollover balances from FY21.

 

The invoices are attached.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor