City of Somerville, Massachusetts - File #: 200325

• File #: 200325
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/2/2015
• In control: City Council
• On agenda: 11/24/2015
• Final action: 1/28/2016
• Enactment date: 11/24/2015
• Enactment #: 200325
• Title: Requesting approval to pay FY15 invoices from FY16 appropriations totaling $9,396.15 in the Department of Public Works.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
2/1/2016	7	BOA	Mayoral Approval
1/28/2016	6	City Council	Approved
1/25/2016	5	Finance	Approved
11/24/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay FY15 invoices from FY16 appropriations totaling $9,396.15 in the Department of Public Works.

body

Official Text

Dear Honorable Board of Aldermen:

I respectfully request approval to pay FY15 invoices for the Department of Public Works out of the FY16 appropriation in the amount of $9,396.15.  The vendors and amounts are listed below.

Vendor	Amount
Global	$       7,774.90
Pat's Towing	$          750.00
	$             75.00
Somerville Car Care	$             40.25
United States Dep of the Interior	$          756.00
	$       9,396.15

Individual invoices are attached.

Respectfully submitted,

Joseph A. Curtatone

Mayor