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