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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. 19-bb`s AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2018 and 2019 fiscal years department budgets for payment of claims against the County NOW THEREFORE, it is hereby resolved that warrants numbered 808,511-808,609, 808,635-808,824, 808,899-809,176 and direct disbursements #0, 149, 180, 181, 406, 410, 411, 421-436, 454, 455, 460, 461 (594 regular warrants and disbursements) issued between December 14, 2018 and January 3, 2019 are approved for a total payment against the County in the amount of $1,365,687.90. NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants numbered 793,477-793,498 (239 warrants) dated December 20, 2018 are approved for a total payment against the county in the amount of $279,096 PASSED IN REGULAR SESSION this 7th day of January 2019 ATTEST 'i •R P) OF COMMISSIO ERS LE COUN Y A INGTON •e•s•• `'a�fJr L CITY' NAt4M • �,p` wy Rieva Le r, Clerk of B1§ar °��s$•• Robert C Jackson, Chair iitni SINCE 1845 R,/ z• •* , .0 Gary St per, Vice it frce)e. ; co llssc e e *o N %L—�" rem -•••• Edna J Fund, Cr missioner Warrants numbered 808,434-808,510, 808,610-808,634, and 808,825-808,898 were issued on behalf of the Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence I,. 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Jan 07, 2019 Suggested Wording for Agenda Item Agenda Type Consent Approval of Warrants/Claims Against the Various County Departments for December 14, 2018 -January 3, 2019 Contact Suzette Smith Phone 360-740-1339 Department Auditor Action Needed Approve Resolution Description Approval of Warrants/Claims against the various county departments paid dunng 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