City of Somerville, Massachusetts - File #: 212330

• File #: 212330
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/2/2021
• In control: City Council
• On agenda: 9/9/2021
• Final action: 9/9/2021
• Enactment date: 9/9/2021
• Enactment #: 212330
• Title: Requesting approval to pay a prior year invoice totaling $58 using available funds in the Human Resources Department Wellness Program Account for a June 2021 employee wellness program invoice.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/14/2021	5	BOA	Mayoral Approval
9/9/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $58 using available funds in the Human Resources Department Wellness Program Account for a June 2021 employee wellness program invoice.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Wellness Program Account (Org 0115252/Obj 538012) to pay a FY21 invoice totaling $58.00 to Weight Watchers NA, Inc for an employee wellness program.  This invoice was for the last monthly payment of FY21, and the purchase was not encumbered in FY21 due to an oversight.

The invoice is attached.

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Joseph A. Curtatone, Mayor