Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Nov. 27, 2024

Business Meeting: Dec. 3, 2024

Summary:

Approval of Warrants/Claims Against the Various County Departments for November 22 - 28, 2024

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 892,980 - 893,011 and 893,543 - 893,580 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 893,012 - 893,542 and direct disbursements numbered 13891 and 13927-13932 (538 warrants/direct disbursements combined) issued the week of November 22-28, 2024, are approved for a total payment against the county in the amount of $2,479,683.69; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,238 - 796,239 and automatic deposits numbered 76,000 - 76,575 (578 combined total warrants/AD), dated November 25, 2024, are approved for a total payment against the county in the amount of $1,309,126.52.

DONE IN OPEN SESSION this 3rd day of December, 2024.