Information

Type: Consent

Department: AUD - Auditor

Directors' Update: TBD

Business Meeting: June 24, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for June 6-19, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 901,047 - 901,057 and 901,336 - 901,414 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 901,058 - 901,335 and 901,415 - 901,605 and direct disbursements numbered 14997, 15073 and 15076-15082 (478 warrants/direct disbursements combined) issued the week of June 6-19, 2025, are approved for a total payment against the county in the amount of $5,200,265.93; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll automatic deposits numbered 83,423 - 83,996 (574 total automatic deposits), dated June 10, 2025, are approved for a total payment against the county in the amount of $1,290,342.16.

DONE IN OPEN SESSION this 24th day of June, 2025.