Agenda Item Details

Remittance Proposals & Payroll Warrants – January 2025

Number:
6/2025
Department:
Finance
Description:
Remittance Proposals & Payroll Warrants – January 2025

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal NOV24WIR dated 11-30-24
2. Remittance Proposal NOV24PPD dated 11-30-24
3. Remittance Proposal DEC24MID dated 12-19-24
4. Remittance Proposal DEC24REF dated 12-19-24
5. Remittance Proposal DEC24FIN dated 12-30-24
6. Remittance Proposal DEC24WIR dated 12-31-24
7. Remittance Proposal DEC24PPD dated 12-31-24
8. Remittance Proposal JAN25MID dated 1-21-25
9. Remittance Proposal JAN25M24 dated 1-21-25
10. Remittance Proposal JAN25REF dated 1-23-25
11. Remittance Proposal FEB25BIG dated 2-07-25
12. Remittance Proposal FEB25B24 dated 2-07-25
13. Payroll Warrant 242024 dated 11-22-24
14. Payroll Warrant S2224 dated 11-29-24
15. Payroll Warrant 252024 dated 12-6-24
16. Payroll Warrant S2324 dated 12-16-24
17. Payroll Warrant 262024 dated 12-20-24
18. Payroll Warrant S2424 dated 12-31-24
19. Payroll Warrant 012025 dated 1-3-25
20. Payroll Warrant S0125 dated 1-15-25
Discussed at meetings:
Meeting BOSAP - 1/2025 on 1/30/2025 by Board of Supervisors - Agenda Preparation Meeting Status: Finished
Topic: Remittance & Payroll Warrants
Minutes: No.52
Remittance Proposals & Payroll Warrants – January 2025

At the February 6, 2025 Regular meeting, the Board will be asked to consider approval of the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal NOV24WIR dated 11-30-24
2. Remittance Proposal NOV24PPD dated 11-30-24
3. Remittance Proposal DEC24MID dated 12-19-24
4. Remittance Proposal DEC24REF dated 12-19-24
5. Remittance Proposal DEC24FIN dated 12-30-24
6. Remittance Proposal DEC24WIR dated 12-31-24
7. Remittance Proposal DEC24PPD dated 12-31-24
8. Remittance Proposal JAN25MID dated 1-21-25
9. Remittance Proposal JAN25M24 dated 1-21-25
10. Remittance Proposal JAN25REF dated 1-23-25
11. Remittance Proposal FEB25BIG dated 2-07-25
12. Remittance Proposal FEB25B24 dated 2-07-25
13. Payroll Warrant 242024 dated 11-22-24
14. Payroll Warrant S2224 dated 11-29-24
15. Payroll Warrant 252024 dated 12-6-24
16. Payroll Warrant S2324 dated 12-16-24
17. Payroll Warrant 262024 dated 12-20-24
18. Payroll Warrant S2424 dated 12-31-24
19. Payroll Warrant 012025 dated 1-3-25
20. Payroll Warrant S0125 dated 1-15-25
Meeting BOSREG - 1/2025 on 2/6/2025 by Board of Supervisors - Regular Meeting Status: Finished
Topic: Administration - Chairman Hezlep
Minutes: No.50
Remittance Proposals & Payroll Warrants – January 2025

Motion to approve the following Remittance Proposals and Payroll Warrants:

1. Remittance Proposal NOV24WIR dated 11-30-24
2. Remittance Proposal NOV24PPD dated 11-30-24
3. Remittance Proposal DEC24MID dated 12-19-24
4. Remittance Proposal DEC24REF dated 12-19-24
5. Remittance Proposal DEC24FIN dated 12-30-24
6. Remittance Proposal DEC24WIR dated 12-31-24
7. Remittance Proposal DEC24PPD dated 12-31-24
8. Remittance Proposal JAN25MID dated 1-21-25
9. Remittance Proposal JAN25M24 dated 1-21-25
10. Remittance Proposal JAN25REF dated 1-23-25
11. Remittance Proposal FEB25BIG dated 2-07-25
12. Remittance Proposal FEB25B24 dated 2-07-25
13. Payroll Warrant 242024 dated 11-22-24
14. Payroll Warrant S2224 dated 11-29-24
15. Payroll Warrant 252024 dated 12-6-24
16. Payroll Warrant S2324 dated 12-16-24
17. Payroll Warrant 262024 dated 12-20-24
18. Payroll Warrant S2424 dated 12-31-24
19. Payroll Warrant 012025 dated 1-3-25
20. Payroll Warrant S0125 dated 1-15-25
Votes: Yes 5 , No 0 , Abstain 0