Approval of Warrants BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 19-300
IN THE MATTER OF APPROVAL OF WARRANTS AND/
OR PAYROLL FOR PAYMENT OF CLAIMS 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; and
WHEREAS, the following warrants numbered 820,169-820,197 were issued on behalf
of Special Purpose Districts as approved by their Commissions and are noted as a skip
in sequence.
NOW THEREFORE BE IT RESOLVED it is hereby resolved that warrants numbered
820,198-820,646 (449 warrants) issued the week of October 11-17, 2019 are
approved for a total payment against the County in the amount of $734,137.05.
DONE IN OPEN SESSION this 21st day of October, 2019
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Caulfield Robert C . Jackson
By Amber Caulfield, Robert C. Jackson, Chair
Deputy Prosecuting Attorney o•. .ggs•,
uNTY
▪ � DOF'•/y.••
ATTEST. .o; SCE Gary Stamper
\% ;':,-,::Gary Stamper, Vice Chair
•▪.4ys C014, ..0.
Rieva Lester ••:;cm� Edna J . Fund
Rieva Lester, Edna J Fund, Commissioner
Clerk of the Lewis County Board of
County Commissioners
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10/11/2019 11:44 (Lewis County apwarrnt
BTStrodemier WARRANTS APPROVAL LISTING
DATE. 10/11/2019 CHECK RUN. 1910LC06 AMOUNT. $ 8,637 04
I00 2- q- IOQ q1-010 1 V Vouchers audited and certified by the auditing,officer as required by RCW
.�� 42 24 080, and those expense reimbursement claims certified as required b y RCW
42 24 090, have been cr d on a listing which includes claims of the County
As of this date, ID el/ggI d , the Board by a majority vote does approve
for payment those vouchers included in the above list
County Funds Total $
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Commies o =r
Vouchers not approved.
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7.c -frk4WL•t-Nzt,10/11/2019 14:20 Lewis County Ip 1
BTStrodemier WARRANTS APPROVAL LISTING apwarrnt
DATE. 10/11/2019 CHECK RUN 1909PW4 AMOUNT $ 402,589.07
100 'R.2-03fc,I 22.01-12_9 Vouchers audited and certified by the auditing officer as required by RCW
42 24 080, and those expense reimbursement claims certified as required by RCW
42 24 090, have been ec rded on a listing which includes claims of the County
As of this date, Jp//i J► 4 , the Board by a majority vote does approve
for payment those vouchers included in the above list
County Funds Total. $
Com 'ssioner
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Commiss .ner '
Vouchers not approved.
80 :1 Wd 11 130 0$
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10/16/2019 16:24 Lewis County apwarrnt
BTStrodemier WARRANTS APPROVAL LISTING
DATE 10/16/2019 CHECK RUN. 1910PW1 AMOUNT. $ 96,668.25
°°%2'° '+0th$ '. V Vouchers audited and certified by the auditing officer as required by RCW
42. O80, and those expense reimbursement claims certified as required by RCW
24 090, have been ecorded on a listing which includes claims of the County
As o this date, ./ the Board by a majority vote does approve
for .ayment those vo Hers c u.e. in the above list
my Funds o ..1•
/
C f,;iissioner
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Vouchers not approved
Otiaz 4d L 130 04
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10/17/2019 12.09 Lewis County P 1
BTStrodemier WARRANTS APPROVAL LISTING apwarrnt
00� $�� 56q- too t4(p DATE• 10/17/2019 CHECK RUN. 1910LC08 AMOUNT. $ 106,074.22
Vouchers audited and certified by the auditing officer as required by RCW
80, and those expense reimbursement claims certified as required by RCW
42 24 X90, have been recorde. on a listing which includes claims of the County
As of his date, ‘c, • the Board by a majority vote does approve
for .:yment those v.�c ;�� inc u.e• in the above list
y Fun.s To a `� ., $ jJ
71 sinner VW
omml ssinner if
Commissioner
Vouchers not approved.
g :Ol 1,11\11 81 100 0.
:00.11 1,11\11 0
BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Oct. 21, 2019
Suggested Wording for Agenda Item: Agenda Type: Consent
IN THE MATTER OF APPROVAL OF WARRANTS AND/OR PAYROLL FOR PAYMENT OF CLAIMS AGAINST
VARIOUS COUNTY DEPARTMENTS
Contact: Kaity Nissell Phone: 360-740-1379
Department: AUD - Auditor
Description:
Approval of Warrants/Claims Against the Various County Departments for October 11-17, 2019.
Approvals: Publication Requirements:
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Additional Copies
Suzette Smith
Kaity Nissell
Candace Hallom