City of Somerville header
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 -
Attachments: 1. HRDept_FY21_WW_07062021

  Agenda Text

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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.

 

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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