Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Aug. 13, 2025

Business Meeting: Aug. 19, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for August 1-14, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 903,280 - 903,300, 903,602 - 903,621 and 903,714 - 903,715 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 903,301 - 903,601, 903,622 - 903,713 and 903,716 - 903,910 and direct disbursements numbered 15191, 15269, 15150, 15175, 15180, 15189, 15190, 15192-15210, 15221, 15244, 15247, 15256, 15260, 15267, 15290, 15299, 15303-15308 and 15310 (629 warrants/direct disbursements combined) issued the week of August 1-14, 2025, are approved for a total payment against the county in the amount of $7,701,616.65; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,261 - 796,262 and automatic deposits numbered 85,775 - 86,373 (601 combined total warrants/AD), dated August 8, 2025, are approved for a total payment against the county in the amount of $1,323,546.47.

DONE IN OPEN SESSION this 19th day of August, 2025.