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)f /
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 804,135-804,347
and 804,402-804,441 (253 regular warrants) issued the week of September 14-20, 2018
are approved for a total payment against the County in the amount of $1,243,721.79.
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants
numbered 792,550-792,786 (237 warrants) dated September 20, 2018 are approved for a
total payment against the county in the amount of $271,510.
PASSED IN REGULAR SESSION this 24th day of September 2018.
ATTEST: BOARD OF COMMISSIONERS
•° LEWIS COUNTY WASHINGTON
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Rieva Lester, Clerk of the .orI1VC1✓ . Edn. J. Fund, fair
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Warrants numbered 803,980-804,134 and 804,348-804,401 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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r-- OCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Sep 24, 2018
Suggested Wording for Agenda Item: Agenda Type: Consent
Approval of Warrants/Claims Against the Various County Departments for September 14-20, 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