City of Somerville, Massachusetts - File #: 192011

• File #: 192011
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/16/2011
• In control: City Council
• On agenda: 9/22/2011
• Final action: 10/13/2011
• Enactment date: 10/13/2011
• Enactment #: 192011
• Title: Request to pay prior year invoices in the Department of Public Works from the FY12 appropriation, totalling $11,031.75.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/19/2011	7	BOA	Mayoral Approval
10/13/2011	6	City Council	Approved
10/5/2011	5	Finance	Approved
9/22/2011	4	City Council	Referred for recommendation

  Agenda Text

title

Request to pay prior year invoices in the Department of Public Works from the FY12 appropriation, totalling $11,031.75.

body

Official Text

Dear Honorable Board Members:

I am hereby respectfully requesting approval to pay several FY11 invoices for the Department of Public Works out of the FY12 appropriation.

They are as follows:

Sterling Movers $529.50 from 6/19/11

Simplex Grinnell $5,860.00 from 5/4/11

Patrick Tracey/Evergreen Tree - $1,530.00 from 1/26/11

Hub Testing $1,625.00 from 6/8/11

Hub Testing $525.00 from 6/24/11

Murray Supply $962.25 from 4/12/11 - 5/9/11

Thank you for your consideration.

Respectfully submitted,

Joseph A. Curtatone

Mayor