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
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Rieva Lester, Clerk of the B.aids co• •• Robert C1 Jackson, C air
.y' SING \ Gary Sta i-r, Vice`Ch it
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• >�coM ss\`� ^A• Edna J Fund, mmissioner
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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
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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