AI- 43919
Precinct #4 20.B.
CC REGULAR
- Meeting Date:
- 04/08/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor.
| Vendor | Invoice # | Amount |
| Magic Valley Concrete | 140226 | $400.00 |
| Magic Valley Concrete | 141468 | $560.00 |
| Magic Valley Concrete | 141499 | $1,840.00 |
| Magic Valley Concrete | 142281 | $560.00 |
| Magic Valley Concrete | 142594 | $920.00 |
| Safety-Kleen System Inc. | 62783278 | $171.56 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1XXX-4XX-X0-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Magic Valley Concrete:4-1342-419-40-124-126-0-739
Funds available as of 04/03/14
Safety-Kleen Systems, Inc.:
4-1200-431-00-124-007-0-432
PO# 704727
Funds available as of 04/03/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 04/04/2014 09:53 AM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:55 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/03/2014 08:37 AM
- Final Approval Date:
- 04/04/2014