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