Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Sept. 25, 2024

Business Meeting: Oct. 1, 2024

Summary:

Approval of Warrants/Claims Against the Various County Departments for September 20 - 26, 2024

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 890,481 - 890,511 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 890,512 - 890,702 and direct disbursements numbered 13,678 -13,682 (196 warrants/direct disbursements combined) issued the week of September 20-26, 2024 are approved for a total payment against the County in the amount of $2,833,335; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll warrants numbered 796,224 - 796,226 and automatic deposits numbered 73,685 - 74,264 (583 combined total warrants/AD), dated September 25, 2024, are approved for a total payment against the county in the amount of $1,270,581.

DONE IN OPEN SESSION this 1st day of October, 2024.