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Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS FOR LEWIS COUNTY, WASHINGTON IN THE MATTER OF APPROVAL OF WARRANTS ) AND PAYROLL FOR PAYMENT OF CLAIMS ) Resolution No. 18- 04 AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2017 and 2018 Fiscal years department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 784325-784495, 784560-784593, and 784603-784717 (320 regular warrants) issued the week of January 19-25, 2018 are approved for a total payment against the County in the amount of $1,506,355.48. NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants numbered 784033-784271 (239 warrants) dated January 19, 2017 are approved for a total payment against the county in the amount of $ 268,722. PASSED IN REGULAR SESSION this 29th day of January 2018. ATTEST: BOARD OF COMMISSIONERS ••••• ®•�tscou�,r•° LEWIS COUNTY, WASHINGTON k • Rieva Lester, Clerk of Edn a Fund, f • -ir •* � � 1 845 �° /6i:&- Robert 7j C. Jackson, Vice Chair • °N'S iscco • 5raf-- Gary St per, Commissioner Warrants numbered 784272-784324, 784496-784559, 784594-784602, and 784718- 784806 were issued on behalf of the Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence. d Q' 0.. , c-t CO rt CD tt z 6 t Q tA Z w = -' Z :._ -. co r O w ° I Ilini P....9... C =J O o 0 o Q E < X X Q D c o. U w o = ''I- co m cc (!) >= 0 o Q W 'y"� CO a ti u , Q CD V cc u C Z t CU O - Q J z dN, in U y , 0_ rid i O m❑ a cl, 00 H c-I co 0 0 N o o V ` 10? ar tit L `� v> >. .4 �+ aa)i W co c o a3 a a) , -C 'a a a �' , L ul o O Z p .p v w Q.) O Z a) CO` o Cl. 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'CI - a U) 4) w 7-H N ` U � ' N m a � 04 CD \' 'O Cr)) C!1 O N 41 41 O 0 > >, m U) a w 0 as V H m O t.)-H 0 , 0 0 0 1 O o .r a) O•H Sa O q O H 0 m m 0 N• ,If 4-1 ,0 Cu 7 O. q 4J a u ° m N 4) R Aww w U 0.1 P a o m HU -H H I) O N U O 1) m O ) O i 0 U > > d+ a U W as V Co 0 I 0 H a', 0 1D Ca 01 O) x \ •• 0 in r+1 N C'1 0 \ •• H H O O H W W E+ S >4 H 4 0. 0 P a, BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Jan 29, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for January 19-25, 2018. Contact Suzette Smith Phone: 360-740-1339 Department: Auditor Action Needed: Approve Resolution Description Approval of Warrants/Claims against the various county departments paid during the previous two weeks. All pay listings were reviewed and approved by the BOCC prior to the warrants being released. This Resolution is the official entry for the public record per RCW 42.24. Also noted is any skip in sequence for warrants issued on behalf of the Special Purpose Districts approved by each district. Cover Letter To Rieva Lester,Clerk of the Board Additional Copies Suzette Smith Amanda Migliaccio Grace Jimenez Candace Hallom Rachel Hunt