City of Somerville, Massachusetts - File #: 211848

• File #: 211848
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 4/14/2021
• In control: City Council
• On agenda: 5/13/2021
• Final action: 7/8/2021
• Enactment date: 5/13/2021
• Enactment #: 211848
• Title: Requesting approval to pay prior year invoices totaling $387.30 using available funds in the Infrastructure and Asset Management Fee Account for delinquent EZ Pass toll invoices.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
7/12/2021	7	BOA	Mayoral Approval
7/8/2021	6	City Council	Approved
5/13/2021	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $387.30 using available funds in the Infrastructure and Asset Management Fee Account for delinquent EZ Pass toll invoices.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Department of Infrastructure and Asset Management's Fee Account to pay a collection of  FY18, FY19, and FY20 invoices totaling $387.30 to the Commonwealth of Massachusetts for EZ Pass tolls. These invoices weren't paid within the fiscal year because the Engineering Division was only recently made aware by DPW staff of the delinquent account and the Department's responsibility.

A summary of all outstanding invoices is attached. Individual invoices are available for review upon request.

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

Respectfully Submitted,

Joseph A. Curtatone, Mayor