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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- 304, 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 100,807,724- 100,808,163 and direct disbursements numbered 150-152, 154-166, 170, 174. (459 warrants & direct disbursements) issued the week of November 30 through December 6, 2018 are approved for a total payment against the County in the amount of$993,848.25. NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants numbered 793,406-793,476 and Automatic Deposits 1-586 (657 combined total warrants/AD) dated November 5, 2018 are approved for a total payment against the county in the amount of$ 3,673,466.17. PASSED IN REGULAR SESSION this 10th day of December 2018. ATTEST: BOARD OF COMMISSIONERS LEW' COUNTY, WA CGTON �• SCOUNrk�•• i 6-NRD 0�9s • � -1412 Rieva Lester, Clerk of they rd � Fund, Ch,'� :gin o � r z did ,a- 1845 Robert C. Jackson, Vice Chair cos%` • (Vacant) Commissioner The following warrants numbered 100,807,645-100,807,723 were issued on behalf of Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence. riu .0 - = ab •••* a9N .• U.0 0 (Z4`0 al CU,0 0 >04.J a) .Q ,w0 Ti bO a) a) a H N 11 •-■ 5 O 0 � CEP TSU� ma) -- Hm . N M4a (1) O Ca ."r; s.110 m • to rn o w°gro,,i rn '." N 0 E.c.0 0 y. 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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 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