Agenda Item Details

Remittance Proposals & Payroll Warrants - March 2024

Number:: 74/2024
Department:: Finance
Description:: Remittance Proposals & Payroll Warrants - March 2024

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal FEB24PPD dated 2-29-24
2. Remittance Proposal FEB24WIR dated 2-29-24
3. Remittance Proposal MAR24MID dated 3-20-24
4. Remittance Proposal MAR24REF dated 3-21-24
5. Remittance Proposal APR24BIG dated 4-5-24
6. Payroll Warrant 042024 dated 2-16-24
7. Payroll Warrant S0424 dated 2-29-24
8. Payroll Warrant 052024 dated 3-1-24
9. Payroll Warrant 062024 dated 3-15-24
10. Payroll Warrant S0524 dated 3-15-24

Discussed at meetings:

Meeting BOSAP - 3/2024 on 3/28/2024 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Remittance & Payroll Warrants

Minutes: No.37
Remittance Proposals & Payroll Warrants - March 2024

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal FEB24PPD dated 2-29-24
2. Remittance Proposal FEB24WIR dated 2-29-24
3. Remittance Proposal MAR24MID dated 3-20-24
4. Remittance Proposal MAR24REF dated 3-21-24
5. Remittance Proposal APR24BIG dated 4-5-24
6. Payroll Warrant 042024 dated 2-16-24
7. Payroll Warrant S0424 dated 2-29-24
8. Payroll Warrant 052024 dated 3-1-24
9. Payroll Warrant 062024 dated 3-15-24
10. Payroll Warrant S0524 dated 3-15-24
Votes: Yes 5 , No 0 , Abstain 0