Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Feb. 12, 2025

Business Meeting: Feb. 18, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for February 7 - 13, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 896,212 - 896,233 and 896,285 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 896,234 - 896,284 and 896,286 - 896,494 and direct disbursements numbered 14209, 14252, 14284-14285, 14287-14290 and 14294 (269 warrants/direct disbursements combined) issued the week of February 7-13, 2025, are approved for a total payment against the County in the amount of $3,096,125.95; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,249 and automatic deposits numbered 78,860 - 79,429 (571 combined total warrants/AD), dated February 10, 2025, are approved for a total payment against the county in the amount of $1,298,121.88.

DONE IN OPEN SESSION this 18th day of February, 2025.