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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- DO( AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2018 and 2019 department budgets for payment of claims against the County NOW THEREFORE, it is hereby resolved that warrants numbered 810,102-810,270 and 810,301-810,557 (426 warrants) issued the week of February 1-7, 2019 are approved for a total payment against the County in the amount of$864,037 78 NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants numbered 794,031-794,108 and Automatic Deposits 1-576 (654 combined total warrants/AD) dated February 5, 2019 are approved for a total payment against the county in the amount of$3,699,236 81 PASSED IN REGULAR SESSION this 11th day of February 2019 ATTEST ' RD OF COMMISS NERS IS COUNT SH NGTON -dam Rieva Lester, Clerk of the B.aids co• •• Robert C1 Jackson, C air .y' SING \ Gary Sta i-r, Vice`Ch it • * `� 1845 ,� ,j °6 • >�coM ss\`� ^A• Edna J Fund, mmissioner ••G∎ibms co 001 • The following warrants numbered 810,271-810,300 were issued on behalf of Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence r•I J.1 in 0 v LL1a0 E a r• • o, .•*r• A U R• , U (13 a nd a) a).O 1n >4?1 a a) A-r1 0 rti 'd 0'O a)a) a) • }a 11 U1 1-) CO C y fa rd a) r{>4 }1'd U Y v -,-1 N•rl dl 34 afw a)O -r-19:11"--. 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H .1 N N 00 N \ N $-1 E Ch 0 0 a: 0 \\ v E 1 E 0 1 al in 0 z N O N N 0 . \o O 0 H o ''Y'• 4a 1, U .'� N ca H a w H Q C4 w 4J 000 o U to mKt p a Q W Isla -.' to - H 0 r-1 t9 ....�• N O T - '"g > o w N .Q BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date Feb 11, 2019 Suggested Wording for Agenda Item Agenda Type Consent Approval of Warrants/Claims Against the Various County Departments for February 01-07, 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 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 Mighaccio Tina Hemphill Candace Hallom Rachel Hunt