City of Somerville, Massachusetts - File #: 199436

• File #: 199436
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/27/2015
• In control: City Council
• On agenda: 6/11/2015
• Final action: 7/9/2015
• Enactment date: 6/11/2015
• Enactment #: 199436
• Title: Requesting approval to pay prior fiscal year invoices in the Dept. of Public Works totalling $5,544.29.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
7/9/2015	6	City Council	Approved
7/7/2015	5	Finance	Approved
6/11/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior fiscal year invoices in the Dept. of Public Works totalling $5,544.29.

body

Official Text

Dear Honorable Board of Aldermen:

I respectfully request approval to pay FY14 invoices for the Department of Public Works out of the FY15 appropriation.  The vendors and amounts are listed below.  Invoices are attached.

Lannan Chervolet                                          $    673.21

Edward Pellegrini                                          $      75.00

Kone Elevator                     (2)                                          $ 1,056.64

Weston & Sampson                                          $    867.04

Pasek                                                                                    $    242.40

MBTA utility fee                                          $    630.00

Comm of Mass DEP                                          $ 2,000.00

Total                                                                                    $ 5,544.29                     

Respectfully submitted,

Joseph A. Curtatone

Mayor