City of Somerville header
File #: 24-1725    Version: 1
Type: Mayor's Request Status: Approved
File created: 12/9/2024 In control: City Council
On agenda: 12/12/2024 Final action: 1/28/2025
Enactment date: 1/23/2025 Enactment #: 218240
Title: Requesting approval to pay prior year invoices totaling $545.03 using available funds in the Human Resources Professional & Technical Services for reimbursement of expenses relating to the Chief of Police interview process.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Human Resources
Code sections: Prior Year Invoice -
Attachments: 1. L. Krolikowski Dinner Receipt 05-08-24_Redacted, 2. L. Krolikowski Hotel Receipt 05-08-24_Redacted, 3. Milage Reimbursement Signed

Agenda Summary

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Requesting approval to pay prior year invoices totaling $545.03 using available funds in the Human Resources Professional & Technical Services for reimbursement of expenses relating to the Chief of Police interview process.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Professional & Technical Services Account 0115252-530000 to pay FY2024 invoices totaling $545.03 to Leon Krolikowski for reimbursement of expenses relating to the Chief of Police interview process. The reimbursements weren't paid within the fiscal year as they were submitted for payment by Human Resources in November 2024.

 

The invoices are 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