Skip to main content

AgendaQuick™

View Agenda Item

AI- 55199
Executive Office   7.E.
CC - REGULAR
Meeting Date:
07/06/2016
Submitted For:
Roy Quintanilha
Submitted By:
Aida Alvarez, SAFETY DIVISION
Department:
SAFETY DIVISION

Information

CAPTION

Approval to accept check from Magic Valley Electric Cooperative in the amount of $1,495.00 for reimbursement of amount paid to a claimant for property damages.

BACKGROUND

DOI: 01/19/16 Claimant: David Villanueva Precinct 4 Acct #: 6-1100-360-00-000-005-0-000

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-360-00-000-005-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Settlement check will be deposited at the Co. Treasurer's Office after CC approval.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/27/2016 11:32 AM
Final Approval Monica Salinas 07/01/2016 05:32 PM
Form Started By:
aalvarez
Started On:
06/27/2016 10:50 AM
Final Approval Date:
07/01/2016