City of Somerville, Massachusetts - File #: 210647

• File #: 210647
• 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 #: 210647
• Title: Requesting approval to pay prior year invoices totaling $30,210.49 unencumbered using available funds in the DPW Highway budget.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/14/2020	7	BOA	Mayoral Approval
10/8/2020	6	City Council	Approved
10/6/2020	5	Finance	Approved
9/24/2020	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $30,210.49 unencumbered using available funds in the DPW Highway budget.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use DPW Highway org 0140552 to pay invoices:

object 529005 Care of Trees

North-Eastern Tree Service, Inc Invoice 130460 $21,960

Davey Resource Group Invoice 99783A $220.07 out of $60,000

object 530000 Professional &Technical Services

Millennium Maintenance  & Power Sweeping Invoice 253801050 $1,303.75 & Invoice 2538-1051 $6,726.67

Prior year end invoices totaling $30,210.49 were received in FY21.

The FY20 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