City of Somerville, Massachusetts - File #: 197522

• File #: 197522
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/25/2014
• In control: City Council
• On agenda: 8/28/2014
• Final action: 9/11/2014
• Enactment date: 8/28/2014
• Enactment #: 197522
• Title: Requesting approval to pay FY14 invoices in the Department of Public Works from FY15 appropriations totaling $28,486.24.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/11/2014	6	City Council	Approved
9/3/2014	5	Finance	Approved
8/28/2014	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay FY14 invoices in the Department of Public Works from FY15 appropriations totaling $28,486.24.

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 and total are listed below.

Vendor                                                                                                         Amount

Antonio DeVita Reimbursement	$            60.00
Artery Lock Service	$              6.75
Commonwealth Lock	$          759.20
Special Agent Systems	$          125.00
Modern Auto Glass	$          229.00
State Industrial	$          270.00
Leahy Landscaping	$       4,587.40
Minuteman Trucks	$          145.55
ATS Equipment	$          510.34
Home Depot	$       2,158.26
NSTAR ELECTRIC	$     19,634.74
TOTAL AMOUNT	$      28,486.24

Individual invoices are attached.

Respectfully submitted,

Joseph A. Curtatone

Mayor