Information
Type: Consent
Department: AUD - Auditor
Directors' Update: Aug. 27, 2025
Business Meeting: Sept. 2, 2025
Summary:Approval of Warrants/Claims Against the Various County Departments for August 22-28, 2025
Publications:
Cover Letter To:
Additional Copies To: Grace Jimenez
Resolution
APPROVAL OF WARRANTS / PAYROLL
WHEREAS, warrants numbered 904,175 - 904,217 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 904,218 - 904,452 and direct disbursements numbered 15374 - 15377 (239 warrants/direct disbursements combined) issued the week of August 22-28, 2025, are approved for a total payment against the County in the amount of $1,932,697.80; and
NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,263 - 796,289 and automatic deposits numbered 86,374 - 87,009 (663 combined total warrants/AD), dated August 25, 2025, are approved for a total payment against the county in the amount of $1,380,129.72.
DONE IN OPEN SESSION this 2nd day of September, 2025.