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AIR-9316 Consent Calendar   2.       
  
Meeting Date: 10/07/2019  
Title:    Accounts Payable Demands
Submitted By: Gilberto Villegas Prepared by: Carmen Castro
Department: Financial Services  
Special District:

Information
1. REQUESTED BOARD ACTION:
Finance: a) Approve the Accounts Payable Demands disbursed in the amount of $3,137,220.20 and Payroll in the amount of $1,629,433.68 during the period of August 21, 2019 through September 12, 2019. (A detailed listing is available for review in the Office of the Clerk of the Board of Supervisors.) b) Approve the reissuance of stale dated warrant in the amount of $148.90 payable to Victoria Tapia Harris.
2. SUMMARY:
The listings detail vendor demands disbursed as authorized by various departments for the period of August 21, 2019 through September 12, 2019.
3. RECOMMENDED MOTION:
a) Approve the Accounts Payable Demands disbursed in the amount of $3,137,220.20 and Payroll in the amount of $1,629,433.68 during the period of August 21, 2019 through September 12, 2019. (A detailed listing is available for review in the Office of the Clerk of the Board of Supervisors.). b) Approve the reissuance of stale dated warrant in the amount of $148.90 payable to Victoria Tapia Harris.
4. FISCAL IMPACT: (Finance, OMB, & Human Res.)
Approved, Gil Villegas, jr.
5. COUNTY ATTORNEY:
Approved as to form. E Feheley, 24 Sep 2019.
6. COUNTY ADMINISTRATOR:
Approved, Susan K. Thorpe 9/24/19

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