Meeting Type: BCC Regular Meeting
Meeting Date: 6/7/2022
Item Status: New
From: Cian Harrison, Clerk/Treasurer
Dana Austin, Accounting Manager
Submitted by: Robin Benson, Accounts Payable Supervisor
______________________________________________________________________
ITEM TITLE Title
Payment of Bills
Body
STAFF RECOMMENDATION
Recommendation
Pay bills totaling $17,216,481.98 (seventeen million, two hundred sixteen thousand, four hundred eighty-one dollars and ninety-eight 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, $12,323,975.83 (twelve million, three hundred twenty-three thousand, nine hundred seventy-five dollars and eighty-three cents) is payable to the Baldwin County Board of Education and $911,894.11 (nine hundred eleven thousand, eight hundred ninety-four dollars and eleven cents) is payable 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