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- O'39
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2018 fiscal year department
budgets for payment of claims against the County.
NOW THEREFORE, it is hereby resolved that warrants numbered 801,750-802,012
and 802,062-802,161 ( 363 regular warrants) issued the week of July 23-26, 2018 are
approved for a total payment against the County in the amount of$1,256,685.41.
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants
numbered 791929-792167 (239 warrants) dated July 20, 2018 are approved for a total
payment against the county in the amount of $275,703.
PASSED IN REGULAR SESSION this 30th day of July 2018.
ATTEST: BOARD OF COMMISSIONERS
LEWI COUNTY, WASHI k TON
••�tgCOUN ••
•04 0121 p..t J.f• • ./ 4 -1
Rieva Lester, Clerk of the WO SINCE Edna J. Fund, Chair f
••
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; �coss��cam•: Robe ,G. Jac on, Vice Chair
�u)
G ry St mper, Commissioner
Warrants numbered 802,013-802,061 were issued on behalf of the Special Purpose
Districts as approved by their Commissions and are noted as a skip in sequence.
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BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Jul 30, 2018
Suggested Wording for Agenda Item: Agenda Type: Consent
Approval of Warrants/Claims Against the Various County Departments for July 20-26, 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 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 are any skips in sequence for warrants issued on behalf of the Special Purpose Districts approved by
each district.
The full Accounts Payable warrant numbers contain nine characters including a lead in "100" that will be
dropped for the resolution.
Payroll/draw warrants currently continue to be issued via the legacy system and will begin with "7".
Cover Letter To
Rieva Lester, Clerk of the Board
Additional Copies
Suzette Smith
Amanda Migliaccio
Candace Hallom
Rachel Hunt