Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Oct. 1, 2025

Business Meeting: Oct. 7, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for September 19 - October 2, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

WHEREAS, warrants numbered 905,301-905,326, 905,550-905,562 and 950,848-905,872 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 905,252-905,300, 905,327-905,549 and 905,563-905,847 and direct disbursements numbered 15293, 15294, 15300-15302, 15309, 15311-15314, 15316-15318, 15320, 15328-15334, 15338-14340, 15347, 15367, 15368, 15372, 15373, 15386, 15397-15399, 15472, 15476, 15477 and 15479-15482 (596 warrants/direct disbursements combined) issued the week of Sept. 19 - Oct. 2, 2025, are approved for a total payment against the county in the amount of $4,653,956.43; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,320-796,323 and automatic deposits numbered 87,632-88,216 (589 combined total warrants/AD), dated Sept. 25, 2025, are approved for a total payment against the county in the amount of $1,298,198.10.

DONE IN OPEN SESSION this 7th day of October, 2025.