SomervilleMeetings

24-0905 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $3,847.47 using available funds in the Department of Public Works Buildings Natural Gas account for Edgerly School natural gas.

From
Public Works
Introduced
Jun 10, 2024
Assigned to
City Council
Enactment #
217361
View on Legistar

History

  1. Jun 28, 2024
    City Council Mayoral Approval
  2. Jun 27, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.26.
  3. Jun 25, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.3.
  4. Jun 13, 2024
    City Council Referred for recommendation Meeting agenda, item 10.7.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Buildings Natural Gas Account 0140752-521002 to pay a FY2021 invoices totaling $3847.47 to National Grid for Edgerly School Natural Gas. The invoice wasn't paid within the fiscal year because there was no staff reconciling the gas accounts. 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