Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: May 28, 2025

Business Meeting: June 3, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for May 23-29, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-152

WHEREAS, warrants numbered 900,518 - 900,552 and 900,580 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 900,553 - 900,579 and 900,581 - 900,710 (157 warrants) issued the week of May 23-29, 2025, are approved for a total payment against the county in the amount of $1,706,980.58; and

NOW THEREFORE BE IT FURTHER RESOLVED that payroll/tax deposit warrant numbered 796,256 and automatic deposits numbered 82,840 - 83,422 (584 combined total warrants/AD), dated May 23, 2025, are approved for a total payment against the county in the amount of $1,269,706.

DONE IN OPEN SESSION this 3rd day of June, 2025.