Agenda Text
title
Requesting approval to pay prior year invoices totaling $38,326.99 using available funds in various divisions of the Department of Public Works.
body
Official Text
To the Honorable Board:
I respectfully request your approval to use $38,326.99 Of DPW FY17 funds to pay FY16 invoices listed below. These invoices were not paid within the fiscal year because they were submitted to the DPW incorrectly and/or not in a timely manner.
|
Vendor |
Invoice Number |
Amount |
Org |
Account |
Amaral Trucking AMA010116 $2,992.50 0140452 529002
Danvers Motor 10524 $8,100.00 0140552 548006
Air Cleaning 28677 $905.22 0140752 524019
SIEMANS 5620004657 $1,141.40 0140552 524032
5610010241 $3,984.96
5610010695 $3,984.96
5610010995 $3,984.96
Honeywell 5238183078 $4,606.06 0140752 524010
5238182603 $5,670.25
5236842997 $2,150.38
Metromatic 378609 $20.09 0140752 524019
Rockler 23296195-1 $257.97 0140152 558003
Sentry Ford 223604 528.24 0140552 548006
$38,326.99
The invoices attached.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully,
Joseph A. Curtatone, Mayor