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File #: 13274   
Type: Agenda Item Status: Adopted
File created: 11/27/2023 In control: Board of County Commissioners
On agenda: 1/23/2024 Final action: 1/23/2024
Enactment date: Enactment #:
Title: Transmittal of List of Accounts Payable Disbursements for Weeks Ended December 1, 2023, December 8, 2023, December 15, 2023, December 21, 2023, December 29, 2023, and January 5, 2024
Attachments: 1. BCC Check Register 12-01-23, 2. BCC Check Register 12-08-23, 3. BCC Check Register 12-15-23, 4. BCC Check Register 12-21-23, 5. BCC Check Register 12-29-23, 6. BCC Check Register 01-05-24
Related files: 13192

TITLE

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Transmittal of List of Accounts Payable Disbursements for Weeks Ended December 1, 2023, December 8, 2023, December 15, 2023, December 21, 2023, December 29, 2023, and January 5, 2024

 

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BRIEF OVERVIEW

Transmittal of List of Accounts Payable Disbursements for weeks ending December 1, 2023, December 8, 2023, December 15, 2023, December 21, 2023, December 29, 2023, and January 5, 2024.

 

In addition to the check registers, the total Board of County Commissioners payroll disbursements for payroll checks dated December 5, 2023, and December 19, 2023, was $3,379,216.17 and the total Board of County Commissioners payroll disbursements for payroll checks dated January 2, 2024, was $1,603,567.18.

 

FINANCIAL IMPACT

N/A

 

LEGAL NOTE

The Board is authorized to act on this matter pursuant to Chapter 125, Florida Statutes.

 

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RECOMMENDATION

It is recommended that the Board approve of the accounts payable disbursement for weeks ending December 1, 2023, December 8, 2023, December 15, 2023, December 21, 2023, December 29, 2023, and January 5, 2024.