title
APPROVING FEBRUARY 2024 CLAIMS PAID
body
WHEREAS, according to the Kane County Code Section 2-193 Expenditure of Funds for Settlement of Claims B. Monthly Reports of Claims: The County Auditor shall file a monthly report of all claims paid in the prior month to the County Chair and all other members of the County Board. For each claim paid, the monthly report shall identify the claimant, the nature of the claim and the official or department, if any, against which the claim was made, the fund from which the payment was made, the amount of the payment and the date the check was issued; and
WHEREAS, according to the Kane County Financial Policies 8. Disbursement Policies b): A report shall be run monthly by the Auditor of all claims paid. Said report shall be available to all members of the County Board in the office of the County Board Chair. For each claim paid, the report shall identify the creditor, the department or official which purchased the product or service, the fund from which the payment was made, the amount of the payment and the date the check was issued; and
WHEREAS, the County Auditor has examined the attached Claims Paid Report for claims against Kane County totaling $9,311,139.80; and
WHEREAS, the County Auditor, in accordance with Ordinance No. 97-56, has recommended the payment of all claims on the attached Claims Paid Report; and
WHEREAS, the claims on the attached Claims Paid Report have been paid; and
WHEREAS, the County Board finds all claims on the Claims Paid Report to be due and Payable.
NOW, THEREFORE, BE IT RESOLVED that the Kane County Board that payment of the claims totaling Nine Million, Three Hundred eleven Thousand, One Hundred thirty-nine Dollars and eighty Cents ($9,311,139.80) on the attached Claims Paid Report is acknowledged and approved.
Passed by the Kane C...
Click here for full text