Agenda Item Details

Remittance Proposals and Payroll Warrants 2-29-24

Number:
41/2024
Department:
Finance
Description:
Remittance Proposals and Payroll Warrants

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal JAN24PPD dated 1-31-24
2. Remittance Proposal JAN24WIR dated 1-31-24
3. Remittance Proposal FEB24MID dated 2-20-24
4. Remittance Proposal FEB24M23 dated 12-31-23
5. Remittance Proposal FEB24REF dated 2-22-24
6. Remittance Proposal MAR24BIG dated 3-8-24
7. Payroll Warrant 022024 dated 1-19-24
8. Payroll Warrant S0224 dated 1-31-24
9. Payroll Warrant 032024 dated 2-2-24
10. Payroll Warrant SP0206 dated 2-6-24
11. Payroll Warrant S0324 dated 2-15-24
Discussed at meetings:
Meeting BOSAP - 2/2024 on 2/29/2024 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Remittance & Payroll Warrants
Minutes: No.30
Remittance Proposals and Payroll Warrants

At the March 7, 2024 Regular meeting, the Board will be asked to consider approval of the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal JAN24PPD dated 1-31-24
2. Remittance Proposal JAN24WIR dated 1-31-24
3. Remittance Proposal FEB24MID dated 2-20-24
4. Remittance Proposal FEB24M23 dated 12-31-23
5. Remittance Proposal FEB24REF dated 2-22-24
6. Remittance Proposal MAR24BIG dated 3-8-24
7. Payroll Warrant 022024 dated 1-19-24
8. Payroll Warrant S0224 dated 1-31-24
9. Payroll Warrant 032024 dated 2-2-24
10. Payroll Warrant SP0206 dated 2-6-24
11. Payroll Warrant S0324 dated 2-15-24
Meeting BOSREG - 2/2024 on 3/7/2024 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Administration - Chairman Manipole
Minutes: No.27
Remittance Proposals and Payroll Warrants

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal JAN24PPD dated 1-31-24
2. Remittance Proposal JAN24WIR dated 1-31-24
3. Remittance Proposal FEB24MID dated 2-20-24
4. Remittance Proposal FEB24M23 dated 12-31-23
5. Remittance Proposal FEB24REF dated 2-22-24
6. Remittance Proposal MAR24BIG dated 3-8-24
7. Payroll Warrant 022024 dated 1-19-24
8. Payroll Warrant S0224 dated 1-31-24
9. Payroll Warrant 032024 dated 2-2-24
10. Payroll Warrant SP0206 dated 2-6-24
11. Payroll Warrant S0324 dated 2-15-24
Votes: Yes 4 , No 0 , Abstain 0