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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- Die AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2017 and 2018 department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 785240-785319 and 785351-785463 (193 regular warrants) issued the week of February 2-8, 2018 are approved for a total payment against the County in the amount of$582,031.61. NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants numbered 785082-785239 and Automatic Deposits 1-486 (644 combined total warrants/AD) dated February 5, 2018 are approved for a total payment against the county in the amount of$ 3,602,615.63. PASSED IN REGULAR SESSION this 12th day of February 2018. ATTEST: BOARD OF COMMISSIONERS LEWIS COUNTY, WA INGTON An la/ Rieva Lester, Clerk of tl�arrg o��v° Edn. J. Fund, C • `! ? „/ `f Robert C. Jacks n, Vice Chair Q�e% ° 1IISSI % Wes, r " cSlstCpU o Gary Stamper, Corfirnissioner The following warrants numbered 785320-785350 were issued on behalf of Special Purpose Districts approved by their Commissions and are noted as a skip in sequence. v 0 m V) U- I— co — N w �: oz w N m � ; v4 0 to J 0 ev 0 Z o CC CU m=Is -"1:3} in- = a ° U C V 1 N .— CI cr m CD 03 o LL I oIT 0 ui Z Z U 'C o m i— • cc Q �, oo i o _', _i z o a) , —1 LU N � U CC O 0 O Cu 00 ~O y Li) O o O Q 0 a) st o o m 0 L Q o ;co O S U n Q a Z ._— - Q N cat to CO by N p 1._ Ln. - h J >- 'a a 0 Q a) n a o i (13 0 Z >- >, a) N U C >, U +1-+ L. bD E C E o v a �.> a) _- a E 3 o U R O O co.O a) cu (13 in a) = o o N O Q 0 p E E c s v U° U NN F U w ^ H U , w D+ Ch \ p0 . 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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 week. 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