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File #:
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201923
Version:
1
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Type:
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Mayor's Request
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Status:
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Approved
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On agenda:
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8/25/2016
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Final action:
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9/22/2016
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Enactment date:
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8/25/2016
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Enactment #:
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201923
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Title:
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Requesting approval to pay prior fiscal year invoices in the Department of Public Works totaling $33,283.92.
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Code sections:
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Prior Year Invoice -
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Attachments:
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1. Lannan, SAS, Anthony DeVita, Joe Marino, JC Madigan, WoodCo, Schmidt, Milliennium, Lubrication Equipment, 2. Sentry Ford, Creative Signs, Grainger, ATS, Don Johnson, 3. Shawn Tiernan, Mass Installation, Central Steel, Aqua Barriers, DLP Industries, Met Pipe, Air Cleaning Specialist, Leahy Landscaping, 4. Hi Way Safety Systems, Metromatic, Broadway Brake, Trident Machine Tools, JC Madigan, CN Wood
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Agenda Text
title
Requesting approval to pay prior fiscal year invoices in the Department of Public Works totaling $33,283.92.
body
Official Text
Dear Honorable Board of Aldermen:
I respectfully request approval to pay FY16 invoices for the Department of Public Works out of the FY17 appropriation for outstanding invoices in the amount totaling: $33,283.92.
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Prior Year Invoices |
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8/9/2016 |
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Vendor |
Invoice Number |
Need |
Org |
Account |
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Air Cleaning |
28634 |
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140752 |
524019 |
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Antonio Devita |
13024 |
$ 75.00 |
640052 |
578007 |
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Aqua Barriers |
22509 |
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140752 |
524026 |
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Aqua Barriers |
22511 |
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140752 |
524026 |
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Aqua Barriers |
22508 |
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140752 |
524026 |
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Aqua Barriers |
22521 |
$ 1,828.29 |
140752 |
524026 |
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ATS |
342728-0001 |
$ 49.32 |
600052 |
543003 |
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Broadway Brake |
58952 |
$ 179.00 |
140552 |
548006 |
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Central Steel |
1429944 |
$ 3,984.38 |
600052 |
543011 |
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CN Wood |
1524319 |
$ 132.25 |
140552 |
548006 |
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Creative Signs |
9-14973 |
$ 1,950.00 |
140552 |
553001 |
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Creative Signs |
9-14972 |
$ 280.00 |
140552 |
553001 |
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Creative Signs |
9-14849 |
$ 1,300.00 |
140552 |
553001 |
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Creative Signs |
9-14964 |
$ 4,550.00 |
140552 |
553001 |
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DLP ind |
15273 |
$ 831.38 |
140552 |
548006 |
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Don Johnson |
135 |
$ 1,360.00 |
140452 |
529002 |
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HiWay Safety |
20142 |
$ 655.64 |
140552 |
524029 |
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JC Madigan |
J32822 |
$ 2,369.86 |
140552 |
548006 |
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JC Madigan |
257019 |
$ 1,980.78 |
140452 |
529002 |
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JC Madigan |
J30451 |
$ 1,871.40 |
140452 |
529002 |
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Joseph Marino |
106017 |
$ 78.00 |
140152 |
578007 |
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Joseph Marino |
106017 |
$ 117.00 |
140152 |
578007 |
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Leahy Landscaping |
19611 |
$ 141.20 |
140752 |
524002 |
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Lubrication Equip |
4106 |
$ 189.64 |
140552 |
548006 |
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Lubrication Equip |
4204 |
$ 997.63 |
140552 |
548006 |
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Lubrication Equip |
4211 |
$ 248.80 |
140552 |
548006 |
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Mass Installation |
2987 |
$ 4,440.00 |
600052 |
588501 |
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Metropolitan Pipe |
s3172994.001 |
$ 1,858.13 |
140752 |
543002 |
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Millennium |
2437-1021 |
$ 17,110.76 |
140552 |
530000 |
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SAS |
127381 |
$ 160.88 |
140752 |
529009 |
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Schmidt |
42437 |
$ 25.56 |
140552 |
548006 |
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Sentry |
221988 |
$ 2,732.97 |
140552 |
548006 |
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Sentry |
222161 |
$ 583.40 |
140552 |
548006 |
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Sentry |
222035 |
$ 63.25 |
140552 |
548006 |
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Sentry |
22202 |
$ 94.68 |
140552 |
548006 |
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Shawn Tiernan |
#1 |
$ 1,260.00 |
140452 |
529002 |
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Shawn Tiernan |
#2 |
$ 980.00 |
140452 |
529002 |
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Trident Machine |
40110790 |
$ 1,995.00 |
140752 |
543011 |
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Wood Co |
50149646 |
$ 153.98 |
140452 |
529002 |
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Wood Co |
50151114 |
$ 131.04 |
140452 |
529002 |
Invoices will be paid out of various DPW accounts as listed.
Respectfully submitted,
Joseph A. Curtatone
Mayor
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