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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- `J AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2018 department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 789871-790002, 790068-790127, and 790207-790226 (212 regular warrants) issued the week of April 27 — May 3, 2018 are approved for a total payment against the County in the amount of$855,604.37. NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants numbered 790128-790206 and Automatic Deposits 1-570 (649 combined total warrants/AD) dated May 4, 2018 are approved for a total payment against the county in the amount of$ 3,600,950.29. PASSED IN REGULAR SESSION this 7th day of May 2018. ••••• ••tsGOUN7 4,• ATTEST: •o� '��e o�9s'•• OARD OF COMMISSIONERS •''� SINCE \ AEWIS COUNTY, WAS INGTON •#t° 1845 i *® _ Rieva Lester, Clerk of the Boar' �bs, •• Ed = J. Fun C •o NS1Stc•• Robert C. Jackson Vice Chair Gary S per, Com irk ssioner The following warrants numbered 790003-790067 were issued on behalf of Special Purpose Districts approved by their Commissions and are noted as a skip in sequence. • • t...* t4 , to E-4 r',... co _r H 'I >1 > l0 4 E 1:. i "4,,,,,..1: " N- ., CD ' To lililai --0 o. 20' rrl • 4 v c) - La ;icy 'NO cso ; 0 1-mi 0 -I 1, t. 1.--- _-- er --rt. • t:),,,,9 '. _-. t r- Z 01 "----. H' 41/4. •:', '0 o E-1 o P ' H U 1 , . P a/ in 5,4 r- ,C1,-.0. V 0 N. - Z •OLl-e al ;II P 01 o 4 ."9"1-111 'NI : .1 H -641' ii) .0 't•4 c ° ow > ta N, -9-1 /-or-1 0 -ri >125 P Ea: 1.1 ,lU, •i p Ed Et •' glil'& 1-1,01 4 al 1:e>t 0 P 0 ../.11 a/ > O'En PI 14 2121 0 allri U > .0)00 to a,o z. 12 .1-WHI p ix H a •r40 0. 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II L m, 'U m m \ ^, E X m.0 W 0 A • m Q N > In rn o r W W Q , Q • BOCC AGENDA, ITEM SUMMARY Resolution BoCC,Meeting,Date May07,,2018 Suggested Wording for Agenda Item: Agenda"Type:' Consent- Approval'ofiWarrantsLClaims Against the Various County'Departments,for April;27 through May.3,,2018 an d, payroll dated Mayo'„20;1',8; Contact. Suzette,Smith Phone: 360-740-1'339 Department:, Auditor Action Needed:, ApproveResolution Description p - Approval:of Warrants/Claims against the various county departments paidduringethe,previous week. All pay listings were-:reviewed and approved bythe BOCC prior to the'warrants being;released. This'Resolution`is:the,official;entry for the public;record;per RCW 42 noted are any in sequence for warrants issued onabehalf ofthe Special Purpose;Distr-icts appro`ved:by each district: Cover Letter To Ricva'Lester; Clerkofthed3oard Additional Copies SiizetteSinith' Amanda Migliaccio Grace Jimenez CandaceHallom Rachel Hunt