Meeting Type: BCC Regular Meeting
Meeting Date: 4/6/2021
Item Status: New
From: Cian Harrison, Clerk/Treasurer
Eva Cutsinger, Accounting Manager
Submitted by: Robin Benson, Accounts Payable Supervisor
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ITEM TITLE
Title
Payment of Bills
Body
STAFF RECOMMENDATION
Recommendation
Pay bills totaling $24,323,430.11 (twenty-four million, three hundred twenty-three thousand, four hundred thirty 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, $5,249,526.68 (five million, two hundred forty-nine thousand, five hundred twenty-six dollars and sixty-eight cents) was paid to the Baldwin County Board of Education and $328,976.78 (three hundred twenty-eight thousand, nine hundred seventy-six dollars and seventy-eight cents) was paid to the Gulf Shores Board of Education for their 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