City of Somerville, Massachusetts - File #: 193590

• File #: 193590
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/9/2012
• In control: City Council
• On agenda: 8/16/2012
• Final action: 9/27/2012
• Enactment date: 9/27/2012
• Enactment #: 193590
• Title: Requesting authorization for the Department of Public Works to pay prior fiscal year invoices totaling $19,017.19 using FY13 appropriations.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/1/2012	7	BOA	Mayoral Approval
9/27/2012	6	City Council	Approved
9/27/2012	5	Finance	Approved
8/16/2012	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting authorization for the Department of Public Works to pay prior fiscal year invoices totaling $19,017.19 using FY13 appropriations.

body

Official Text

Dear Honorable Board of Aldermen:

I am hereby requesting approval to pay FY12 Invoices for the Department of Public Works out of the FY13 appropriation.  The vendors and amounts are listed below.

Carli Fence	$1,500.00
NXTEC	$341.10
Met Pipe	$656.22
Honeywell	$3,548.00
Associated Elevator	$4,535.13
Standard Electric	$1,789.81
Kamco	$1,619.71
Neil O'Regan	$75.00
Interstate	$2,010.00
SPX	$2,907.31
United Site Services	$34.91

Total amount:  $19,017.19.

Respectfully submitted,

Joseph A. Curtatone

Mayor