Proposal

Information

Type: Consent

Department: AUD - Auditor

Directors' Update: Nov. 19, 2025

Business Meeting: Nov. 25, 2025

Summary:

Approval of Warrants/Claims Against the Various County Departments for October 31 - November 20, 2025

Publications:

Cover Letter To:

Additional Copies To: Grace Jimenez

Resolution

Wording/In the matter of:

APPROVAL OF WARRANTS / PAYROLL

Resolution Number: 25-326

WHEREAS, warrants numbered 906,915 - 906,936, 907,242 - 907,266, and 907,502 - 907,559 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 906,937 - 907,241, 907,267 - 907,501 and 907,560 - 907,722 and direct disbursements numbered 15685-15691, 15537, 15547, 15548, 15551, 15552, 15554, 15556-15560, 15562, 15570-15576, 15578, 15580, 15581, 15588, 15589, 15595, 15609, 15610, 15622, 15627, 15636-15638 and 15647 (743 warrants/direct disbursements combined) issued the week of Oct. 31 - Nov. 20, 2025, are approved for a total payment against the County in the amount of $5,957,307.07; and

NOW THEREFORE BE IT FURTHER RESOLVED the payroll/tax deposit warrants numbered 796,329 - 796,330 and automatic deposits numbered 89,372 - 89,938 (569 combined total warrants/AD), dated Nov. 10, 2025, are approved for a total payment against the county in the amount of $1,298,008.14.

DONE IN OPEN SESSION this 25th day of November, 2025.