City of Somerville header
File #: 212215    Version: 1
Type: Mayor's Request Status: Withdrawn
File created: 7/7/2021 In control: City Council
On agenda: 7/8/2021 Final action: 9/23/2021
Enactment date: 9/23/2021 Enactment #: 212215
Title: Requesting approval to pay prior year invoices totaling $25,254.23 from various DPW accounts using available FY22 funds.
Code sections: Prior Year Invoice -
Attachments: 1. Admin fy21 Invoices, 2. Various DPW Divisions' fy21 Invoices
Related files: 212418

  Agenda Text

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Requesting approval to pay prior year invoices totaling $25,254.23 from various DPW accounts using available FY22 funds.

 

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Official Text

To the Honorable City Council:

 

I respectfully request approval to pay prior year invoices totaling $25,254.23 from various DPW accounts.

 

Administration:                     0140152                                          $2,143.02                     

Buildings & Grounds:                      0140752                                           $9,431.50

Lights & Lines                     0140252                                          $695.00

Highway/Fleet                     0140552-0140852                     $12,984.71

 

Invoices are attached for you review.

                     

 

My staff will be available to address any questions you may have. Thank you for your consideration of this item.

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor