Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: April 30, 2025

Business Meeting: May 6, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for April 18 - May 1, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-124

WHEREAS, warrants numbered 899,272 - 899,330 and 899,558 - 899,574 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 899,331 - 899,514, 899,515 - 899,557 and 899,575 - 899,827 and direct disbursements numbered 14563 - 14567 (485 warrants/direct disbursements combined) issued the week of April 18 - May 1, 2025, are approved for a total payment against the county in the amount of $5,957,942.21; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,254 and automatic deposits numbered 81,695 - 82,263 (570 combined total warrants/AD), dated April 25, 2025, are approved for a total payment against the county in the amount of $1,272,403.74.

DONE IN OPEN SESSION this 6th day of May, 2025.