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File #: DC-1887    Version:
Type: Consent Information Status: Presented
File created: 2/15/2023 In control: Board of Commissioners
On agenda: 2/28/2023 Final action: 2/28/2023
Enactment date: Resolution #:
Title: Report On Invoices Paid In January 2023
Sponsors: Finance

DEPARTMENT: Finance

FILE TYPE: Consent Information

 

TITLE

title

Report On Invoices Paid In January 2023

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PURPOSE/ACTION REQUESTED

Receive a report on invoices paid during January 2023.

 

SUMMARY

Minn. Stat. § 375.18 requires that all claims paid must be presented to the County Board for informational purposes.

Dakota County instituted a new financial management and reporting system on January 3, 2023.  Staff are still implementing functionality and reportability from the system. Therefore, a detailed report on major payments is not yet available.  A copy of the January 2023 Paid Invoice Report, excluding payroll and Community Services client and provider payments, will be on file with the Clerk to the Board when it becomes available.  The Board will be notified in a future board item when this happens.

 

RECOMMENDATION

recommendation

Information only; no action requested.

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EXPLANATION OF FISCAL/FTE IMPACTS

  None              Current budget              Other        

  Amendment Requested                           New FTE(s) requested

 

RESOLUTION

body

Information only; no action requested.

 

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PREVIOUS BOARD ACTION

None.

 

ATTACHMENTS

Attachment: None.

 

BOARD GOALS

   A Great Place to Live                                          A Healthy Environment     

   A Successful Place for Business and Jobs         Excellence in Public Service

 

PUBLIC ENGAGEMENT LEVEL

  Inform and Listen                Discuss                               Involve                               N/A

 

CONTACT

Department Head: Peter Skwira

Author: Jan Larson