Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS
FOR LEWIS COUNTY, WASHINGTON
IN THE MATTER OF APPROVAL OF WARRANTS )
FOR PAYMENT OF CLAIMS AND PAYROLL ) Resolution No 19- 1g(
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2019 fiscal year department
budgets for payment of claims against the County
NOW THEREFORE, it is hereby resolved that warrants numbered 813,358-813,598
(241 regular warrants) issued April 19-25, 2019 are approved for a total payment against
the County in the amount of$489,413.90.
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/tax deposit
warrants numbered 794,719-794,955 (237 warrants) dated April 19, 2019 are approved for
a total payment against the county in the amount of$276,361
PASSED IN REGULAR SESSION this 29th day of April 2019.
ATTEST BOA OF COMMISSI ERS
IS COU TY HI TON
( 0.``Q.n j•lSCOU1Vj}•• (z-
Rieva Lester, Clerk of t rdo o 4../Lr ••• Rob C. Jack n, Chair
•
3'i/ SINCE i a;
1845 ��I zm G St per, Vic Chair•
eae
• N
• S'S`c •'�•' Edna J Fund, Co issioner
Warrants numbered 813,302-813,357 were issued on behalf of the 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. Apr 29, 2019
Suggested Wording for Agenda Item. Agenda Type: Consent
Approval of Warrants/Claims Against the Vanous County Departments for April 19-25, 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 Distncts approved by
each distract
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