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Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS FOR LEWIS COUNTY, WASHINGTON IN THE MATTER OF APPROVAL OF WARRANTS ) FOR PAYMENT OF CLAIMS AGAINST THE ) Resolution No. 19- I VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2019 department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 816,186-816,287 (102 warrants) issued the week of June 21-27, 2019 are approved for a total payment against the County in the amount of $156,089.54. PASSED IN REGULAR SESSION this 8th day of July 2019 ATTEST :OA'D OF COMMISS 'NERS L IS COUNTY, W NGTON / Rieva Lester, Clerk of the Board ' •bert C. Jackson, Chair •••••• (� •couNT};wS• •%oh°F \f . Ga St'a�per, Vice Chair ° i � c�• � � SINCE °ze• � 1845 Edna J Fund, Cot� issioner • °• YCOMt�/SGO • Warrants numbered 816,166-816,185 issued on behalf of the Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence ..... = w is _ 3 = T r, ro 3 y, . :: a92 UAU 0 IX rd a) N4 co >r N J.) 0 • "CI O� 0 a) (1) Fa Fa r)))) -'-1 E O 01 0 a) r+ >. N'0 0 4) C) •H 07-H 0 Fa rd 44 0 O Fay 0 rt a! $4H E4-] 0 -H ti 44 H H r-- 0E�.Q0) VI- AH .0 NppO -H 03 0 CV V 0 •H 4-) o-n31 a) 0 H cO p aH.uH 0� • RI O o .0-HO 0 a 'Li ko 0 W v o •�40 (1) H 01 44 c . H -4) N • FNa-try Fa • L a) W U a) 0) Ck b Q1 0 O 0.1 a4 m a) > 11114111 > xU 0 0 0) a7 • 11 0 U 0 u 0 0 0 - al )J'Li >4J.0 -H 00) 03 41 H m m rn.0i gc0.. H• O O m a0)o > 0) m 0)) aa)) d' .0d' • 4a •i) �\` IN \ H H O N UCV, 0 �a zCJ \ N 1-1 n o '�cP d' W44U U O 0 H N H a 10 H 0 Q O a a 0 5. U CO v$ a CM 6:=1) "c4—i` T al 0 N O 4_/ • g• 1 If BaCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date. Jul 08, 2019 Suggested Wording for Agenda Item. Agenda Type. Consent Approval of Warrants/Claims Against the Vanous County Departments for June 28 through July 4, 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 includmg 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 Candace Haltom Rachel Hunt