Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Jan. 29, 2025

Business Meeting: Feb. 4, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for January 24 - 30, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 895,522 - 895,531 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 895,532 - 895,905 and direct disbursements numbered 14048, 14142, 14159 and 14173-14177 (382 warrants/direct disbursements combined) issued the week of January 24-30, 2025, are approved for a total payment against the County in the amount of $2,972,439.09; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,247 - 796,248 and automatic deposits numbered 78,289 - 78,859 (573 combined total warrants/AD), dated January 24, 2025, are approved for a total payment against the county in the amount of $1,287,024.41.

DONE IN OPEN SESSION this 4th day of February, 2025.