Meeting Type: BCC Regular Meeting
Meeting Date: 4/7/2020
Item Status: Replacement
From: Cian Harrison, Clerk/Treasurer
Eva Cutsinger, Chief Compliance Officer
Submitted by: Robin Benson, Accounts Payable Supervisor
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ITEM TITLE
Title
*Notification of Interim Payments Approved by Clerk/Treasurer as Allowed Under Policy 8.1
Body
STAFF RECOMMENDATION
Recommendation
Make the attached interim payments made by the Clerk/Treasurer totaling $2,764,332.45 (two million, seven hundred sixty-four thousand, three hundred thirty-two dollars and forty-five cents) a part of the minutes.
End
BACKGROUND INFORMATION
Previous Commission action/date: N/A
Background: Replacement item due to monetary amounts and summary reports being added to the agenda item.
FINANCIAL IMPACT
Total cost of recommendation: N/A
Budget line item(s) to be used: N/A
If this is not a budgeted expenditure, does the recommendation create a need for funding? N/A
LEGAL IMPACT
Is legal review necessary for this staff recommendation and related documents?
N/A
Reviewed/approved by: N/A
Additional comments: N/A
ADVERTISING REQUIREMENTS
Is advertising required for this recommendation? N/A
If the proof of publication affidavit is not attached, list the reason: N/A
FOLLOW UP IMPLEMENTATION
For time-sensitive follow up, select deadline date for follow up: N/A
Individual(s) responsible for follow up: N/A
Action required (list contact persons/addresses if documents are to be mailed or emailed): N/A
Additional instructions/notes: N/A