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- X55
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 814,551-
814,826, 814,876-814,969 and Direct Disbursements numbered 542, 554, 556, 557, 596,
683, 684 (379 regular warrants) issued May 17-30, 2019 are approved for a total payment
against the County in the amount of$767,477.60.
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/tax deposit
warrants numbered 795,028-795,266 (241 warrants) dated May 20, 2019 are approved for
a total payment against the county in the amount of$284,037
PASSED IN REGULAR SESSION this 3rd day of June 2019.
ATTEST. : • A - • OF COMMISSI• ERS
LE COUNTY W; : I GTON
ieva Leter, Clerk oft •ard °-<\kRobli C ack n, Chair
15r SINCE : n
• �� 1845 1,
.„4. • )- '; Ga pe , Vice heir
"••GZbNS ls�;:'
Edna J Fund, Com • sioner
Warrants numbered 814,481-814,550 and 814,827-814,875 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 Jun 03, 2019
Suggested Wording for Agenda Item Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for May 17-30, 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