City of Somerville, Massachusetts - File #: 213816

• File #: 213816
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/9/2022
• In control: City Council
• On agenda: 5/12/2022
• Final action: 5/26/2022
• Enactment date: 5/12/2022
• Enactment #: 213816
• Title: Requesting approval to pay a prior year invoice totaling $4,500 using available funds in the Human Resources Department Arbitration Services Account for arbitration services rendered.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/3/2022	7	BOA	Mayoral Approval
5/26/2022	6	City Council	Approved
5/24/2022	5	Finance	Approved
5/12/2022	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $4,500 using available funds in the Human Resources Department Arbitration Services Account for arbitration services rendered.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Arbitration Services Account (Org 0115252/Obj 530017) Account to pay a FY21 invoice totaling $4,500.00 to Michael C. Ryan for the City's portion of services rendered in an arbitration.  This invoice wasn't paid within the fiscal year due to an oversight and the Department has become aware of the amount due.

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,

Katjana Ballantyne, Mayor