April 1, 2014

Okaloosa County BOCC — April 1, 2014 — Action Item Printout

Okaloosa County Board of County Commissioners action item printout for the April 1, 2014 meeting. Official document preserved from the county IQM2 public portal, with a searchable OCR text layer.

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About this source

Action Item Printout from the Okaloosa County BOCC meeting of April 1, 2014 (IQM2 meeting #1196). Original portal label: Action Item Printout. Preserved as a historical public record; part of the meeting linked as a related source.

Original publication
Action Item Printout
Date
April 1, 2014
Reference collection
Okaloosa County Board of County Commissioners (IQM2 public portal)

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File / copy authenticity
Preserved files carry a SHA-256 fingerprint fixed at ingest; whether those bytes match the original capture is not independently verified.
Transcription / extraction
Machine produced / unreviewed — machine-extracted, not yet human-corrected
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Not independently verified
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Action Item Printout (PDF)

Original PDF as published on the Okaloosa County IQM2 meeting portal.

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Machine-extracted text — 84-Action Item Printout.pdf

Text extracted on 2026-10-31 from 84-Action Item Printout.pdf using the PDF text layer (pdftotext). Not human-corrected; may contain recognition errors. Read alongside the source images.

Text · 1.1 KB

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Full text

Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.

BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: April 1, 2014 TO: Honorable Chairman and Members of the Board FROM: John Vaughn SUBJECT: Outstanding Invoices DEPARTMENT: Fleet BCC DISTRICT: All STATEMENT OF ISSUE: Request approval to pay for four outstanding invoices. Three to Comdata (February 3, 2014 for $594.28, February 17, 2014 for $445.17 and March 3, 2014 for $58.23) for a total of $1,097.68, and another invoice to Mobark dated January 28, 2014 for $2,907.40. BACKGROUND: Historically these invoices have been paid by after-the-fact purchase orders. "After-the-fact" meaning the department submitted a requisition and authorized the purchase prior to a purchase order being issued. Finance no longer approves of this technique. Fleet Operations requests approval for direct payment of these four outstanding invoices. OPTIONS: Approve/Disapprove. RECOMMENDATIONS: Recommend approval of a direct payment for four outstanding invoices as outlined above. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

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Citation & reuse

“Okaloosa County BOCC — April 1, 2014 — Action Item Printout.” April 1, 2014. Action Item Printout. Crypt of Echoes evidence ID LED-2026-c45060fdd39744388460b1553dd935c6. https://cryptofechoes.com/evidence/LED-2026-c45060fdd39744388460b1553dd935c6. Accessed [date].

Public record of Okaloosa County, Florida.

Technical archive record ↓