Information
Type: Consent
Department: AUD - Auditor
Directors' Update: March 26, 2025
Business Meeting: April 1, 2025
Summary:Approval of Warrants/Claims Against the Various County Departments for March 21 - 27, 2025
Publications:
Cover Letter To:
Additional Copies To: Grace Jimenez
Resolution
APPROVAL OF WARRANTS / PAYROLL
WHEREAS, warrants numbered 898,027 - 898,089 and 898,125 - 898,128 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 898,025 - 898,026, 898,090 - 898,124 and 898,129 - 898,282 and direct disbursements numbered 14421, 14448 and 14464-14468 (198 warrants/direct disbursements combined) issued the week of March 21-27, 2025, are approved for a total payment against the County in the amount of $1,613,218.07; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,252 - 796,253 and automatic deposits numbered 80,561 - 81,127 (569 combined total warrants/AD), dated March 25, 2025, are approved for a total payment against the county in the amount of $1,297,566.29.
DONE IN OPEN SESSION this 1st day of April, 2025.