Cancellation of warrants BEFORE THE BOARD OF COUNTY COMMISSIONERS
OF LEWIS COUNTY,WASHINGTON
IN RE: CANCELLATION OF WARRANTS
RESOLUTION# 15- 2ti
WHEREAS,the Lewis County Auditor has brought to the attention of the Board of County
Commissioners that the following county warrants needs to be cancelled; and,
WHEREAS,warrant number 721960 was returned by the vendor due to duplicate payment; and,
WHEREAS,warrant number 717931 was reported lost or destroyed by the vendor and has not
been paid; and,
WHEREAS,it appears to be in the best interest of Lewis County to cancel warrants 721960 and
717931.
NOW THEREFORE; BE IT RESOLVED that the following warrants shall be cancelled:
Warrant# Vendor Account Distribution Issue Date Amount Action
721960 Cenex Harvest States 507.113.366.000.575.45.32.00 04/27/2015 36.19 Void
Corporation
717931 Tractor Supply Co. 507.113.366.000.575.45.32.00 03/03/2015 46.74 Void/Reissue
DONE IN OPEN SESSION THIS DAY OF July,2015.
APPROVED TO FORM: BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY,WASHINGTON
.� � i', ease* LP0 L = /L✓
Deputy tomey s -'•Jj Edna J.Fu s hair
ATTEST: 1( �
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c� �'a j .Schulte`�ice�ir
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dopria_ 1� ,-_. IS •�' ® :Set
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an i Muir,CMC,Clerk of the :oard •®®S l�c�® Gary Starrier,CommissionCx eY
Executive Summary
BOCC Meeting Date:
2015-07-27
Contact:
Gladis Mendez
Department:
Auditor
Wording
Cancellation of Warrants
Description
Cancellation of Warrants
Recommendation
Approve Resolution
Other
BOCC AGENDA ITEM SUMMARY
Resolution #: 5- 21.G1 BOCC Meeting Date: Jul 27,2015
Suggested Wording for Agenda Item: Agenda Type: Consent
Cancellation of Warrants
Brief Reason for BOCC Action:
Cancellation of Warrants
Submitted By: MENDEZ, GLADIS Phone: 3607402668
Date Submitted: Jul 14, 2015
Contact Person Who Will Attend BOCC Meeting: Gladis Mendez
Action Needed: Approve Resolution
Publication Requirements:
Hearing Date:
Publications:
Publication Dates:
Approvals:
User Group Status
Carter, Glenn Prosecutor Pending
Smith, S ! Pending
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