Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Sept. 4, 2024

Business Meeting: Sept. 10, 2024

Summary:

Approval of Warrants/Claims Against the Various County Departments for August 30 - September 5, 2024

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 24-360

WHEREAS, warrants numbered 889,510 - 889,539 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 889,540 - 889,795 and direct disbursements numbered 13241, 13381, 13382, 13385, 13399, 13405, 13408, 13421, 13424, 13459, 13473, 13486 - 13492, 13499, 13509, 13521, 13522, 13524, 13540, 13544, 13545 -13547, and
13577 - 13580 (288 warrants/direct disbursements combined) issued the week of August 30-September 5, 2024, are approved for a total payment against the county in the amount of $474,981.19.

DONE IN OPEN SESSION this 10th day of September, 2024.