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- tog
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 815,639-815,857
(219 regular warrants) issued June 14-20, 2019 are approved for a total payment against
the County in the amount of$619,537.13.
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/tax deposit
warrants numbered 795,345-795,583 (239 warrants) dated June 20, 2019 are approved for
a total payment against the county in the amount of $282,091
PASSED IN REGULAR SESSION this 24th day of June 2019
ATTEST iO A "D OF COMMISSIO RS
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Rieva Lester, Clerk of the Board Ro•ertl. Jacks•n,` hair
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Warrants numbered 815,565'41.57638 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 24, 2019
Suggested Wording for Agenda Item Agenda Type: Consent
Approval of Warrants/Claims Against the Vanous County Departments for June 14-20, 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
Tina Hemphill
Kaity Nissell
Amanda Migliaccio
Candace Hallom
Rachel Hunt