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- GU.,
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 811,394-811,748
and direct disbursements 663, 678, 685-691 (364 warrants/direct disbursements) issued
the week of March 1-7, 2019 are approved for a total payment against the County in the
amount of$494,920 21
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants
numbered 794,348-794,415 and Automatic Deposits 1-582 (650 combined total
warrants/AD) dated March 5, 2019 are approved for a total payment against the county in
the amount of $3,698,062.43
PASSED IN REGULAR SESSION this 11th day of March 2019
ATTEST BOARD OF COMMISSIONERS
LEWIS COUNT Z SHIGTON
(">41;ei/
•••
Rieva Lester, Clerk of the BoalcouN4�•• -Robert s/. Jackson Chair
p4 i;,pARD -\ ��r• ��l .� ,
: 'r SINCE `i o; Gary t.'. per, •ce air
•;i° 1845 ,iz; /
••• NCO SSA', • Edna J Fund Co T issioner
N's 1st CP.•
The following warrants numbered 811,339-811,393 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 Mar 11, 2019
Suggested Wording for Agenda Item Agenda Type. Consent
Approval of Warrants/Claims Against the Various County Departments for March 1-7, 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 pnor 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