Agenda Item Details

Remittance Proposals & Payroll Warrants – October 2024

Number:
349/2024
Department:
Finance
Description:
Remittance Proposals & Payroll Warrants – October 2024

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal SEP24WIR dated 9-30-24
2. Remittance Proposal SEP24PPD dated 9-30-24
3. Remittance Proposal OCT24MID dated 10-22-24
4. Remittance Proposal OCT24REF dated 10-24-24
5. Remittance Proposal NOV24BIG dated 11-08-24
6. Payroll Warrant S1724 dated 9-16-24
7. Payroll Warrant 202024 dated 9-27-24
8. Payroll Warrant S1824 dated 9-30-24
9. Payroll Warrant 212024 dated 10-11-24
10. Payroll Warrant S1924 dated 10-15-24
Discussed at meetings:
Meeting BOSAP - 10/2024 on 10/30/2024 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Remittance & Payroll Warrants
Minutes: No.45
Remittance Proposals & Payroll Warrants – October 2024

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

1. Remittance Proposal SEP24WIR dated 9-30-24
2. Remittance Proposal SEP24PPD dated 9-30-24
3. Remittance Proposal OCT24MID dated 10-22-24
4. Remittance Proposal OCT24REF dated 10-24-24
5. Remittance Proposal NOV24BIG dated 11-08-24
6. Payroll Warrant S1724 dated 9-16-24
7. Payroll Warrant 202024 dated 9-27-24
8. Payroll Warrant S1824 dated 9-30-24
9. Payroll Warrant 212024 dated 10-11-24
10. Payroll Warrant S1924 dated 10-15-24
Meeting BOSREG - 10/2024 on 11/7/2024 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Administration - Chairman Manipole
Minutes: No.39
Remittance Proposals & Payroll Warrants – October 2024

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal SEP24WIR dated 9-30-24
2. Remittance Proposal SEP24PPD dated 9-30-24
3. Remittance Proposal OCT24MID dated 10-22-24
4. Remittance Proposal OCT24REF dated 10-24-24
5. Remittance Proposal NOV24BIG dated 11-08-24
6. Payroll Warrant S1724 dated 9-16-24
7. Payroll Warrant 202024 dated 9-27-24
8. Payroll Warrant S1824 dated 9-30-24
9. Payroll Warrant 212024 dated 10-11-24
10. Payroll Warrant S1924 dated 10-15-24
Votes: Yes 5 , No 0 , Abstain 0