City of Somerville header
File #: 212592    Version: 1
Type: Mayor's Request Status: Approved
File created: 10/1/2021 In control: City Council
On agenda: 10/28/2021 Final action: 10/28/2021
Enactment date: 10/28/2021 Enactment #: 212592
Title: Requesting approval to pay prior year invoices totaling $5,008 using available funds in the Workers' Compensation Legal Services Account.
Code sections: Prior Year Invoice -
Attachments: 1. 06D-104-061121-Redacted, 2. 06D-105-061021-Redacted, 3. 06D-106-060821-Redacted, 4. 06D-108-061121-Redacted, 5. 06D-109-061021-Redacted

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $5,008 using available funds in the Workers' Compensation Legal Services Account.

 

body

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