Meeting Type: BCC Regular Meeting
Meeting Date: 8/6/2019
Item Status: New
From: Donna Bryars, Interim Clerk/Treasurer
Eva Cutsinger, Senior Accountant
Submitted by: Sharon Grant, Accounts Payable Supervisor
______________________________________________________________________
ITEM TITLE
Title
Payment of Bills
Body
STAFF RECOMMENDATION
Recommendation
Pay bills totaling $13,749,714.11 (thirteen million, seven hundred forty-nine thousand, seven hundred fourteen dollars and eleven cents) with the exception of those vendors Commissioners requested to be pulled, which are listed in the Baldwin County Accounts Payable Payments.
Of this amount, $10,558,894.97 (ten million, five hundred fifty-eight thousand, eight hundred ninety-four dollars and ninety-seven cents) is payable to the Baldwin County Board of Education for its portion of the County Sales and Use Tax.
End
BACKGROUND INFORMATION
Previous Commission action/date: N/A
Background: N/A
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