City of Somerville, Massachusetts - File #: 200076

• File #: 200076
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/2/2015
• In control: City Council
• On agenda: 10/8/2015
• Final action: 12/10/2015
• Enactment date: 10/8/2015
• Enactment #: 200076
• Title: Requesting approval to pay FY15 invoices from FY16 appropriations totaling $53,666.71 in the Department of Public Works.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/15/2015	8	BOA	Mayoral Approval
12/10/2015	7	City Council	Approved
12/2/2015	6	Finance	Approved
10/14/2015	5	Finance	Kept in committee
10/8/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay FY15 invoices from FY16 appropriations totaling $53,666.71 in the Department of Public Works.

body

Official Text

Dear Honorable Board of Aldermen:

I respectfully request approval to pay FY15 invoices for the Department of Public Works out of the FY16 appropriation in the amount of $53,666.71.  The vendors and amounts are listed below.

Vendor	Amount
Aggregate Industries	$    1,452.00
Aggregate Industries	$    1,452.00
All-Comm Technologies	$        933.60
AM PM Facility Services	$        375.00
City of Medford Police Detail	$        400.00
City of Revere Police Detail	$    1,008.00
Clean Harbors	$          83.63
CN Wood Inc.	$        950.13
Creative Signs Inc	$    1,292.50
Creative Signs Inc	$    1,300.00
GDF Suez	$    1,343.13
GDF Suez	$    3,713.95
GDF Suez	$    1,726.15
General Glass	$    3,412.50
Institute for Human Centered Design	$  13,534.00
Institute for Human Centered Design	$    3,017.00
Joseph Merritt and Co	$        736.25
KONE Inc	$        582.28
KONE Inc	$    1,733.13
Mahmood Saad	$          75.00
Mass Mobile Inspections	$    1,045.00
Mass Mobile Inspections	$    1,045.00
Michael Browne	$          75.00
Middlesex Gases and Technologies Inc.	$        899.49
NE Chapter American Public Works Assoc	$        130.00
Precision Safe Sidewalks	$        800.00
SCS Environmental Services Inc	$    2,780.00
SCS Environmental Services Inc	$        863.00
Special Agent Systems	$        495.00
Supply Works	$        550.20
Supreme Forest Products Inc.	$    2,416.50
Town of Winchester Police Detail	$        801.28
United States Geological Survey	$        756.00
Wilmington Pump Supply	$        763.00
App Geo	$        525.00
ICC; US	$        240.00
Verizon	$        361.99
	$  53,666.71

Individual invoices are attached.

Respectfully submitted,

Joseph A. Curtatone

Mayor