SomervilleMeetings

24-1642 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,725.65 using available funds in the Department of Public Works Administration In State Travel Account for EZ pass.

From
Public Works
Introduced
Nov 19, 2024
Assigned to
City Council
Enactment #
218234
View on Legistar

History

  1. Jan 28, 2025
    City Council Mayoral Approval
  2. Jan 23, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.2.
  3. Jan 21, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 16.
  4. Dec 12, 2024
    City Council Referred for recommendation Meeting agenda, item 7.14.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW In State Travel Account 0140152-571000 to pay a FY22-24 invoices totaling $1,725.65 to Commonwealth of Mass Dept. of Transportation for Toll Fees. The invoices were not paid within the fiscal year because balances continued to carry forward from 2021. The invoice is attached. Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Katjana Ballantyne, Mayor