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-
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
818,467-818,627 and 818,655-818,847 (354 warrants) issued the week of August 23rd
through September 5th 2019 are approved for a total payment against the County in the
amount of$1,456,489.29.
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/tax deposit
warrants numbered 795,672-795,693 and Automatic Deposits 1235-1885 (673 combined
total warrants/AD, dated August 23rd 2019 are approved for a total payment against the
county in the amount of $1,416,778.88
PASSED IN REGULAR SESSION this 9th day of September 2019
ATTEST z' BOA' is OF COMMISSIONERS
L '+IS COUNTY - 'A - ► G sN
A r
Rieva Lester, Clerk of the Boma•••• Ro•-rt C Jackso , Chair
••coUNTY 11,••
06,4\`' P
qs�'e
+� F �f •
•o o Gary Sta per, Vice hair
•* `�, �
.t • co Edna J Fund, Commissioner
M �oo
• . .. •
The following warrants numbered 818,435-818,466 and 818,628-818,654 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 Sep 09, 2019
Suggested Wording for Agenda Item: Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for August 23 through September 5,
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 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
Kaity Nissell
Candace Haltom
Rachel Hunt