Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: March 5, 2025

Business Meeting: March 11, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for February 21 - March 6, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-066

WHEREAS, warrants numbered 896,762 - 896,774, 896,782, and 896,999 - 897,026 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 896,775 - 896,781, 896,783 - 896,998 and 897,027 - 897,400, and direct disbursements numbered 14301, 14327, 14337-14341 (604 warrants/direct disbursements combined) issued the week of Feb. 21 - March 6, 2025, are approved for a total payment against the county in the amount of $3,297,331.02.

DONE IN OPEN SESSION this 11th day of March, 2025.