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- ot 1
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
819,512-819,766 (255 warrants) issued the week of September 20-26 2019 are approved
for a total payment against the County in the amount of $1,387,176 38
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/tax deposit
warrants numbered 795,710-795,713 and Automatic Deposits 2537-3141 (609 combined
total warrants/AD, dated September 25th 2019 are approved for a total payment against
the county in the amount of $1,615,914.09
PASSED IN REGULAR SESSION this 30th day of September 2019
ATTEST BOA- II OF COMMISSIONERS
LE ■, S CO N Y, A ASHINGTON
Rieva Lester, Clerk of thg' aftP 0��`?``:s..•• R•..e C Jac son Chair
•5'` SINCE ` �,.
®* 1845 44' Ga St er,tChair
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-•• • •• Edna J Fund, C missioner
The following warrants numbered 819,485-819,511 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 30, 2019
Suggested Wording for Agenda Item Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for September 20-26, 2019
Contact Kaity Nissell Phone 360-740-1379
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
Kaity Nissell
Candace Hallom