Item M6FITF,: �)�# �11�1 �.#W
AGENDA ITEM SUMMARY
Staff Contact Person:
William Chase
AGENDA ITEM WORDING:
Approval of all FKAA invoices for the fiscal year (to include salaries), relating to the Cudjoe
Regional Wastewater System Project. The invoices under $50,000.00 are being submitted for
approval.
ITEM ® To substantiate proper expenditures of County funds advanced to the
FKAA pursuant to the terms of the Interlocal Agreement for the Cudjoe Regional Wastewater
System, as amended, all related invoices and supporting documents shall be submitted by the
FKAA to the County Engineering Department for review and approval, and thereupon to the
Clerk's Finance Department. As per County Ordinance and the County's own Purchasing
Policies and Procedures, the BOCC shall retain final approval for all invoices/contracts. These
invoices (as per attached) are a total of all amounts submitted by the FKAA for the Cudjoe
Regional Wastewater System. The Total of expenditures for the period of April, is a total of
$ 3829.22 to be approved.
PREVIOUS RELEVANT BOCC ACTION:
STAFF RECOMMENDATIONS:
TOTAL COST: N/A INDIRECT COST: :Yes —No
I L" DIVA UQ10 51 ii 1 1 i 1 F 1 11 iii, 1 1, i � � 1! �l'i 01111 5 !ill 1;1� i IT �31
APPROVED BY: County Atty OMB/Purchasing . ........... .. . ....... Risk Management
DOCUMENTATION: Included Not Required —
DISPOSITION: AGENDAITEM#
+y INVOICES
CUDJOE REGIONALPROJECT
BOCC MEETING
FIXTA i"1101 ■
mm
INVOICE NONVOICE DATE FKAAVENDORi ALLOWABLE APPROVED
1 1 99: iI0 $1,998.00 4 i
4/9/2015 BRYANT MILLER $1,770.771 i
TOTAL $3,829.22 $3,829.22
County Staff
ubmitted b,
William Chase
eeviewed by
Maureen O'Brien