Agenda Summary
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Requesting approval to pay prior year invoices totaling $8.87 using available funds in the Police Department Professional and Technical Services Account for managed care services for workers' compensation.
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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 Somerville Police Departments Professional and Technical Services Account 0121052-530000 to pay a FY24 invoice totaling $8.87 to Careworks for managed care services for workers' compensation. The invoice wasn't paid within the fiscal year because it was misplaced during staff turnover.
The invoice is 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