approve2026-153
Approve payment from the FY27 general fund operating budget for the listed prior year invoices (2026-153).
2026-1532026-153 Payment of Prior Year Invoices
2026-153 · BUDGET · 2026
An Order to approve payment from the FY27 general fund operating budget for the below listed prior year invoices.
City Council orders payment of $3,227 to settle prior-year invoices charged to DPW and utility accounts, funded from FY27 budgets; subject to a two-thirds vote by the Council.
approved CITYWIDE
- STEP 1SubmittedOCT 13 2026
- STEP 2 · CURRENTApprovedOCT 27 2026
AI summary · plain-language
This ordinance authorizes the City to pay three prior-year invoices totaling $3,227 from the FY27 general fund operating budget. The payments cover DPW phone/travel reimbursements and a National Grid charge, allocated to Sewer and Water budget accounts. The action clears outstanding, previously unencumbered expenses and supports ongoing city services. Passage requires a two-thirds vote of the City Council under state law.
Key provisions
§1 Authorizes payment of $3,227.00 for prior-year invoices to DPW and National Grid.
§2 Payments charged to FY27 budgets: Sewer Communications, Water Communications, and Sewer Heat.
§3 Requires two-thirds vote of the City Council per M.G.L. c. 44 s. 64.
§4 Identifies vendors and amounts: Tiffany Poulin ($119.97), John Yanzo ($119.97), National Grid ($2,867.09).
Discussed at meetings
City Council**AMENDED** City Council Meeting
City CouncilCity Council Standing Committee of the Whole Meeting
refer2026-153
Return agenda item 2026-153 (payment of prior year invoices from FY27 general fund) to the City Council with a positive recommendation as presented.
2026-1532026-153 Payment of prior year invoices (FY27)
City CouncilCity Council Meeting
refer2026-153
Refer 2026-153 (An Order to approve payment from the FY27 general fund operating budget for listed prior year invoices) to the next Committee of the Whole meeting with a second reading as applicable.
2026-1532026-153 — Payment of Prior Year Invoices