Agenda Text
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Requesting approval to pay prior year invoices totaling $5,008 using available funds in the Workers' Compensation Legal Services Account.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use FY2022 Workers’ Compensation Department-Legal Counsel funds to pay for the following FY2021 invoices:
Elizabeth A. Fleming, Esq.: 06D-104-061121 $1,050.00
Elizabeth A. Fleming, Esq.: 06D-105-061021 $ 690.00
Elizabeth A. Fleming, Esq.: 06D-106-060821 $ 742.00
Elizabeth A. Fleming, Esq.: 06D-108-061121 $ 490.00
Elizabeth A. Fleming, Esq.: 06D-109-061021 $2,036.00
TOTAL: $5,008.00
Funding Source: Org/Obj: 0191052-530010
Invoices are relative to Workers’ Compensation Legal Counsel fees & expenses that were inadvertently missed at the end of fiscal year 2021. The invoices are attached for your information.
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