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AI- 78194
WIC   6.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
11/10/2020
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

Requesting approval of payment of various invoices/claims to Mountain Glacier in the total amount of $113.50 with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor. (Invoices were never received.) 

BACKGROUND

Contract with Mountain Glacier expired in June 2019. Invoices were just mailed in June 2020, had to verify each invoice.
Invoice Date Account Amount
0301078384 6/25/2018 008666 19.50
0301128190 12/31/2018 008738 2.00
0301136346 1/13/2019 008738 2.00
0301143592 2/28/2019 008738 2.00
0301151655 3/31/2019 008738 2.00
0301159993 4/30/2019 008738 2.00
0301168943 5/31/2019 008738 2.00
0301176639 6/30/2019 008738 2.00
0301185831 7/31/2019 008738 2.00
0301194637 8/31/2019 008738 2.00
0300964333 5/26/2017 008747 2.00
0300964340 5/26/2017 008747 16.25
0301015690 11/20/2017 008748 22.75
0300827885* 2/3/2016 008751 27.00
0300849608 4/20/2016 008857 6.00
0300853012 4/29/2016 008857 2.00
Total: Bottle Water:Object Code 631                                                     91.50
Total: Rental Equipment Object Code 442                                            22.00
Grand Total:                                                                                         113.50      

Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1100-441-00-350-003-0-xxx
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Budgetary Impact: 100% Federally Funded

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/06/2020 09:50 AM
Final Approval Monica Salinas 11/06/2020 05:13 PM
Form Started By:
mgonzalez
Started On:
11/05/2020 03:19 PM
Final Approval Date:
11/06/2020