City of Somerville, Massachusetts - File #: 192671

• File #: 192671
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 3/6/2012
• In control: City Council
• On agenda: 3/8/2012
• Final action: 4/12/2012
• Enactment date: 4/12/2012
• Enactment #: 192671
• Title: Requesting approval to pay several prior-year invoices in the Traffic and Parking Dept. totalling $1,700.12.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
4/17/2012	7	BOA	Mayoral Approval
4/12/2012	6	City Council	Approved
4/12/2012	5	Finance	Approved
3/8/2012	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay several prior-year invoices in the Traffic and Parking Dept. totalling $1,700.12.

body

Official Text

Dear Honorable Board Members:

I am hereby respectfully requesting approval to pay several FY11 invoices for the Traffic and Parking Department out of the FY12 appropriation.

The invoices are as follows:

1.                     Best Buy $149.99 from 6/23/11

2.                     W.B. Mason $390.61 from 6/30/11

3.                     W.B. Mason $172.02 from 7/01/11 (net)

4.                     Duncan Solutions $300.00 from 8/31/11

5.                     Duncan Solutions $687.50 from 6/30/11

As always, my staff  is available to answer any questions you may have.

Thank you for your consideration.

Joseph A. Curtatone

Mayor