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Approval of warrants BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO 19-309 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 820,647-820,736 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 820,737-820,933 (197 warrants) issued the week of October 18-24, 2019 are approved for a total payment against the County in the amount of $627,198.70. DONE IN OPEN SESSION this 28th 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 `s R�oFw.;;.. P ATTEST. CE ; : Gary Stamper '' SAN �,..• 1845 ;:,,..:Gary Stamper, Vice Chair vcolA,L•' Rieva Lester '•�y;��;T�N; •' Edna J . Fund Rieva Lester, Edna J. Fund, Commissioner Clerk of the Lewis County Board of County Commissioners p, •_y,. & -• a w , ,, tx _�"" Vic- , a ww € e ! •w• e^,n t- . as ` r .� �c# ' - - •l,: a;y1er erp scbatinr. 10/22/2019 16.53 Lewis County P 1 BTStrodemier WARRANTS APPROVAL LISTING apwarrnt DATE 10/22/2019 CHECK RUN. 1910LC09 AMOUNT. $ 534,881 58 (iv 1fj,�^� ,q,, Vouchers audited and certified by the auditing officer as required by RCW lUD SI- 31 — %Lv s�'61S 42.24 080, and those expense reimbursement claims certified as required by RCW 4. .24 090, have been recorded on a listing which includes claims of the County As of this date, , the Board by a majority vote does approve fo payment those ouc ers Inc u•e• in the above list. •ty Funds o-.l/ /f4/Gtr L--- ommi- T. "SW -o ,n 'as •ne Commissioner Vouchers not approved CI :6_14d EZ--130 91 Cl71 At 33 R Ee€IV ED So OCT 28 PM I2' 21 peAoadde qou saagonoA 2auors61ww03 aOUOTSST 0 e! ' Iri ' -OLIO-ECG : • /'/ � ,-s $ .y spunk D gsTI anoge at[g uT papnTouT onoA asolip qua ed Jog anoadde saop a}on AgTaoCew a Aq paeog ega ' IO : 1.1101— 'a;ep - qg ;o sli Agana egg ;o sUTeTo sapnTouT tloTgM 6uTgsTT a uo , .p.oo z uaaq ane '060'6Z'Z ZOO _� OlgI (�mog Aq pelTnbea se pat;T�aao swzeTo ;uewasangwraa asuadxa asotjg pu '060 6 ja2,01 l /`! �„gV y` �g Aq paaTnbaa se aaoT;;o burgrpne aq; Aq par;Tgaaa pue pegT. - . - onoA T9 T£0'T£ $ •ZNCIOWK UdSZOT6T 'NM >13310 6TOZ/SZ/OT alma luasemde I ONISSI'I 'WAO12IddV SZNVKM I spTouAeavnf T dl AkunoO sTmeal 81 91 6T0Z/EZ/OT .5I�11� pis ,�, , �- ..3 ' ' .l t' 1 R ECE1 'I LD - -- - -- tO OCT 28-PH 2i-1- panoadde qou saagonon aeuoTsstwwo0 aauorsarwwoa / � aUOTSS 0 �7 eT•S ap n ' oD ;eTT anoge aua. uT .a.n DU sa__onon asogf .luawA-. ao3 anoadde saop a;on AgTaoCew e Aq paeog aq3 ' / q. 'a4ep sT 3o sV Aquno0 eq3 30 awteTo sapnTouT uor4M buT;sTT a uo pay oaa .aaq aneq ',..0 17Z Zb mpu Aq paaTnbaa se paT3T3aao awteTo quawasangwzaa esuadxa asoul pue '180 bZ g��J e.2 4 001 _58.8 cz 4 f MDu Aq paaTnbaa se aaoT330 buT3Tpne aq� Aq paT3i3aao pue pagTpn= sa- oA J ��` TS S8Z'T9 $ 'S.NIIOkv OTa'I0T6T •Nnu )ZHHO 6TOZ/PZ/OT HJNC ONIMSI'I 'IKAO21ddV S.LNfd2IUKM seTmepoaaSL usssMde A4uno0 sTM9'1 TS•£T 6TOZ/{,Z/0T T al S1unw ��tll r1 a a $ €� k 4� BOCC AGENDA ITEM SUMMARY Resolution: 19-309 BOCC Meeting Date: Oct. 28, 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 18-24, 2019. Approvals: Publication Requirements: Publications: User Status Additional Copies Suzette Smith Kaity Nissell Candace Hallom