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- d'34
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2019 General Fund departments
and other Funds appropriated budgets for payment of claims against the County
NOW THEREFORE, it is hereby resolved that warrants numbered
817,813-817,896 and 817,924-818,158 (319 warrants) issued the week of August 9-15,
2019 are approved for a total payment against the County in the amount of $2,438,072 99
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/tax deposit
warrants numbered 795,666-795,671 and Automatic Deposits 614-1234 (626 combined
total warrants/AD, dated August 09, 2019 are approved for a total payment against the
county in the amount of $1,987,035.24
PASSED IN REGULAR SESSION this 19th day of August 2019
ATTEST. BO ' RD OF COMMIS . •NERS
T�
■ CO , +AS INGTON
cry �• �`�� `�•
Rieva Lester, Clerk of the 800 <1,s, • Robert C Jackson, Chair
SIN \S�o•
a� �� 1845 CE ;• Gary Sta er, Vice hair• or
•
;Trorrs‘;.• Edna J Fund, opmmissioner
The following warrants numbered 817,897-817,923 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 Aug 19, 2019
Suggested Wording for Agenda Item. Agenda Type. Consent
Approval of Warrants/Claims Against the Various County Departments for August 9-15, 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 warrants currently contain six numbers beginning with a "7"
Cover Letter To
Rieva Lester,Clerk of the Board
Additional Copies
Suzette Smith
'Catty Nissell
Candace Hallom
Rachel Hunt