City of Somerville header
File #: 210648    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/25/2020 In control: City Council
On agenda: 9/24/2020 Final action: 10/8/2020
Enactment date: 9/24/2020 Enactment #: 210648
Title: Requesting approval to pay a variety of prior year invoices totaling $17,214.11 using available funds in the DPW Administration budget.
Code sections: Prior Year Invoice -
Attachments: 1. DPW Admin Invoices for BOA 8.27.20

  Agenda Text

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Requesting approval to pay a variety of prior year invoices totaling $17,214.11 using available funds in the DPW Administration budget.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use the:

 

DPW Admin Lease-Photocopier Equipment account 0140152-527006 for New England School Services, Inc (NECS) to pay prior year end June invoices AR54967 $16.85 and AR55311 $157.26;

 

DPW Admin Police Detail account 0140152-530018 for

Everett Police Dept Invoice 171779 $480 Pearl @ Cross Street

Everett Police Dept Invoice 171957 $480 Pearl @ Cross Street

Burlington Police Dept 20-000734 $480 Grand Union @ Revolution

Commonwealth of Massachusetts Department of State Police  Invoice  RE129920A0020997460 $2600

Commonwealth of Massachusetts Department of State Police  Invoice  RE129920A20061015080 $3200 @ Dillboy Stadium

Commonwealth of Massachusetts Department of State Police  Invoice  RE129920A0020998060 $3200

@ Dillboy Stadium;

 

DPW Admin Repairs and Maintenance account 0140152-524000 for Syntech Invoice 204455 $6,600

 

Total FY20 year end DPW Admin division Invoices amount to $17,214.11.

The invoices are attached.

 

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