City of Somerville, Massachusetts - File #: 192188

• File #: 192188
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/8/2011
• In control: City Council
• On agenda: 11/10/2011
• Final action: 12/8/2011
• Enactment date: 12/8/2011
• Enactment #: 192188
• Title: Requesting to pay prior year invoices in the Dept. of Public Works totalling $15,067.40.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/15/2011	7	BOA	Mayoral Approval
12/8/2011	6	City Council	Approved
12/5/2011	5	Finance	Approved
11/10/2011	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting to pay prior year invoices in the Dept. of Public Works totalling $15,067.40.

body

Official Text

Dear Honorable Board Members:

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

They are as follows:

1)                     $5,095 PSC Waste Removal June bill

2)                     $539.33 Boston Sand June bill

3)                     $1,285 Simplex Grinnell bill June bill

4)                     $303.37 Zep Supply June bill

5)                     $49.70 AMPM Supplies June bill

6)                     $7,795 Simplex Grinnell July bill rejected by Audit

Total $15,067.40

Respectfully submitted,

Joseph A. Curtatone

Mayor