Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: July 9, 2025

Business Meeting: July 15, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for July 4-10, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-194

WHEREAS, warrants numbered 902,073 - 902,087 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 902,088 - 902,494 and direct disbursements numbered 14846, 14996, 15007, 15021, 15089, 15115, 15022, 15023, 15043, 15053, 15056-15064, 15074, 15075, 15083-15088, 15090-15092, 15100, 15101, 15114, 15116-15119, 15121 and 15133 (446 warrants/direct disbursements combined) issued the week of July 4-10, 2025, are approved for a total payment against the county in the amount of $1,050,907.64; and

NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 796,257 - 796,258 and automatic deposits numbered 84,582 - 85,179 (600 combined total warrants/AD), dated July 10, 2025, are approved for a total payment against the county in the amount of $1,050,907.64.

DONE IN OPEN SESSION this 15th day of July, 2025.