City of Somerville, Massachusetts - File #: 193591

• File #: 193591
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/7/2012
• In control: City Council
• On agenda: 8/16/2012
• Final action: 9/13/2012
• Enactment date: 9/13/2012
• Enactment #: 193591
• Title: Requesting authorization for the Department of Public Works to pay prior fiscal year invoices, totaling $9,496.28, using FY13 appropriations.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/17/2012	6	BOA	Mayoral Approval
9/13/2012	5	City Council	Approved
8/16/2012	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting authorization for the Department of Public Works to pay prior fiscal year invoices, totaling $9,496.28, using FY13 appropriations.

body

Official Text

Dear Honorable Board of Aldermen:

I respectfully request approval to pay FY12 Invoices for the Department of Public Works out of the FY13 appropriation.  The vendors and amounts are listed below.

Mama Gina's		$377.00
Mirak		$158.82
Anthony DeVita		$60.00
Accent Banner		$55.00
Supreme Forest		$2,031.00
Turner Steel		$431.50
Turf Equip Plus		$1,902.96
Supreme Industrial		$4,480.00

Total amount:  $9,496.28.

Respectfully submitted,

Joseph A. Curtatone

Mayor