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MEMORANDUM
| TO: | County Commission
| | THRU: | Dori J. Munyan, County Clerk
| | FROM: | Dori J. Munyan
| | DATE: | October 7, 2019
| | RE: | Approval of Accounts Payable to include payroll of 09/20/2019 in the amount of $303,280.33 and payroll of 10/04/2019 in the amount of $294,739.16 and invoices of 10/07/2019 in the amount of $1,371,286.35 and juror checks in the amount of $3,440.00 for a total of $1,972,745.84 |
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| | | | | | | | DISCUSSION:
Approval of Accounts Payable to include payroll of 09/20/2019 in the amount of $303,280.33 and payroll of 10/04/2019 in the amount of $294,739.16 and invoices of 10/07/2019 in the amount of $1,371,286.35 and juror checks in the amount of $3,440.00 for a total of $1,972,745.84 |
| | | | | | | | RECOMMENDATION:
Approve Accounts Payable as presented. |
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