Information
Type: Consent
Department: AUD - Auditor
Directors' Update: May 29, 2024
Business Meeting: June 4, 2024
Summary:Approval of Warrants/Claims Against the Various County Departments for May 24-30, 2024
Publications:
Cover Letter To:
Additional Copies To: Grace Jimenez
Resolution
APPROVAL OF WARRANTS / PAYROLL
WHEREAS, warrants numbered 885,474 - 885,479 and 885,486 were issued on behalf of special purpose districts as approved by their commissions and are noted as a skip in sequence.
NOW THEREFORE BE IT RESOLVED that warrants numbered 885,480 - 885,485 and 885,487 - 885,686 and direct disbursements numbered 13143-
13148 and 13150 (213 warrants/direct disbursements combined) issued the week of May 24 -30, 2024, are approved for a total payment against the County in the amount of $1,425,117; and
NOW THEREFORE BE IT FURTHER RESOLVED that payroll warrant numbered
796,151 and automatic deposits numbered 68,793 – 69,389 (598 combined total warrants/AD), dated May 24, 2024, are approved for a total payment against the county in the amount of $1,269,407.87.
DONE IN OPEN SESSION this 4th day of June, 2024.