Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: March 12, 2025

Business Meeting: March 18, 2025

Summary:

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

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-077

WHEREAS, warrants numbered 897,411 - 897,424 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 897,401 - 897,410 and 897,425 - 897,685 and direct disbursements numbered 14365, 14404 and 14407 - 14413 (280 warrants/direct disbursements combined) issued the week of March 7-13, 2025, are approved for a total payment against the county in the amount of $3,350,520.84; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit numbered automatic deposits numbered 79,997 - 80,560 (564 combined total warrants/AD), dated March 10, 2025, are approved for a total payment against the county in the amount of $1,262,883.69.

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