Prior year bil request 8.18.11 — File 191839

CITY OF SOMERVILLE, MASSACHUSETTS DEPARTMENT of PUBLIC WORKS JOSEPH A. CURTATONE MAYOR STAN KOTY RICHARD WILLETTE Commissioner Director of Operations August 18, 2011 The Honorable Board of Aldermen City Hall 93 Highland Avenue Somerville, MA 02143 Dear Honorable Board Members: I am hereby requesting approval to pay several FY11 invoices for the Department of Public Works out of the FY12 appropriation. They are as follows: 1. Bornstein Tiles $663.62 from 4/18/11 2. Bornstein Tiles $518.24 from 4/28/11 3. Bornstein Tiles $1,463.71 from 6/30/11 4. NXTEC Supplies $1,175.42 from 3/17/11 5. LW Bills $318.76 from 6/30/11 6. IKON $169.30 from 6/29/11 7. IKON $25.07 from 3/1/11 8. Advance Auto $57.61 from 5/11/11 9. Advance Auto $548.49 from 6/28/11 10. FM Generator $160.00 from 5/28/11 11. Simplex Grinnell $13,112.50 from 6/20/11 12. Simplex Grinnell $263.36 from 6/29/11 13. CDL License Reimbursement $275.00 5/29/09, 9/3/10, 3/18/11

14. GDF Suez $2,620.11 from 6/22/11 15. GDF Suez $7,465.22 from 6/23/11 Respectfully submitted, Joseph A. Curtatone Mayor