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- 33�--
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
806,412-806,928, 806,988-807,148, and direct disbursements numbered 57-65, 69, 70,
77, 85, 86, 94, 103-106 (697 warrants & direct disbursements) issued the week of
November 2-15, 2018 are approved for a total payment against the County in the amount
of$1,282,683.97.
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants
numbered 793,099-793,167 and Automatic Deposits 1-592 (661 combined total
warrants/AD) dated November 5, 2018 are approved for a total payment against the
county in the amount of$ 3,572,075.07.
PASSED IN REGULAR SESSION this 19th day of November 2018.
•ATTEST: ��lScovlV`3,Ip BOARD OF COMMISSIONERS
,4v,,�° °�`�r LEWIS COUNTY, WAS INGTON
i SIN C'� � "� �� ,
`e�.e� • 1845 � z n oils i� _�//
Rieva Lester, Clerk of th;BArd o�`�; •�, Edn. . Fund, C ai
*,„?',. ._ot\ps_k.s.-7-,., . (9 d_________
. "."•'� Ro•ert C. Jackson, Vice Chair
Gary St m , Cori�missioner
The following warrants numbered 806,349-806,411 and 806,929 -806,987 were issued on
behalf of Special Purpose Districts approved by their Commissions and are noted as a skip
in sequence.
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BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Nov 19, 2018
Suggested Wording for Agenda Item: Agenda Type: Consent
Approval of Warrants/Claims Against the Various County Departments for November 2-15, 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
Tina Hemphill
Candace Hallom
Rachel Hunt