Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Sept. 10, 2025

Business Meeting: Sept. 16, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for September 5-11, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 904,561 - 904,583 and 904,712 - 904,715 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 904,584 - 904,711 and 904,716 - 904,936 and direct disbursements numbered 15378 and 15424-15430 (357 warrants/direct disbursements combined) issued the week of Sept. 5-11, 2025, are approved for a total payment against the county in the amount of $2,305,834.50; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,290 - 796,319 and automatic deposits numbered 87,010 - 87,631 (652 combined total warrants/AD), dated Sept. 10, 2025, are approved for a total payment against the county in the amount of $1,331,095.12.

DONE IN OPEN SESSION this 16th day of September, 2025.