Information

Type: Consent

Department: AUD - Auditor

Directors' Update: June 25, 2025

Business Meeting: July 1, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for June 20-26, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 901,606 - 901,622 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 901,623 - 901,864 and direct disbursements numbered 15104 - 15107 (246 warrants/direct disbursements combined) issued the week of June 20-26, 2025, are approved for a total payment against the County in the amount of $4,220,842.67; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll automatic deposits numbered 83,997 - 84,581 (585 combined total warrants/AD), dated June 25, 2025, are approved for a total payment against the county in the amount of $1,271,590.43.

DONE IN OPEN SESSION this 1st day of July, 2025.