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- 5 g.
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
818,870-819,214 and Direct Disbursements numbered 1117, 1187, 1188, 1191-1217,
1221, 1222, 1276 (378 warrants) issued the week of September 6-12, 2019 are approved
for a total payment against the County in the amount of $1,703,024.53
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/tax deposit
warrants numbered 795,694-795,708 and Automatic Deposits 1885-2536 (667 combined
total warrants/AD, dated September 10th 2019 are approved for a total payment against
the county in the amount of$1,051,970.71
PASSED IN REGULAR SESSION this 16th day of September 2019
ATTEST BO' "D OF COMMIS NERS
L IS CO/ S GTON
ieva L ter, •' -• 'a4.� •'1••e i Jackso , Chair
SINCE i o• �J 11/ /
�� 1845 ,E ; Gary St. per,Vice air
• •
• 0., • 1110ALLe:
••'•••'• Edna J Fund, Ce/missioner
The following warrants numbered 818,848-818,869 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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I BOCC AGENDA ITEM SUMMARY
Resolution. BOCC Meeting Date Sep 16, 2019
Suggested Wording for Agenda Item. Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for September 6-12, 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
Katty Nissell
Candace Hallom