Information
Type: Consent
Department: AUD - Auditor
Directors' Update: May 14, 2025
Business Meeting: May 20, 2025
Summary:Approval of Warrants/Claims Against the Various County Departments for May 9-15, 2025
Publications:
Cover Letter To:
Additional Copies To: Grace Jimenez
Resolution
APPROVAL OF WARRANTS / PAYROLL
WHEREAS, warrants numbered 899,986 - 900,000 and 900,019 - 900,020 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 900,001 - 900,900,018, 900,021 - 900,298 and direct disbursements numbered 14396, 14397, 14399-14403, 14406, 14414-14419, 14422-14424, 14426-14428, 14438, 14443, 14449, 14450, 14451, 14460, 14469, 14471, 14472, 14474, 14605,14665-14670 (333 warrants/direct disbursements combined) issued the week of May 9-15, 2025 are approved for a total payment against the County in the amount of $3,132,964.79; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,255 and automatic deposits numbered 82,264 - 82,839 (577 combined total warrants/AD), dated May 9, 2025 are approved for a total payment against the county in the amount of $1,247,412.22.
DONE IN OPEN SESSION this 20th day of May, 2025.