Approval of warrants BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 19-323
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
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and other Funds appropriated budgets for payment of claims against the County; and
WHEREAS, the following warrants numbered 820,934-820,956 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
820,957-821,121 (165 warrants) issued the week of October 25-31, 2019 are
approved for a total payment against the County in the amount of $1,615,094.42; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants
numbered 795,719 and Automatic Deposits 3746-4329 (585 combined total warrants/
AD, dated October 25th 2019 are approved for a total payment against the county in
the amount of $1,587,716.03.
DONE IN OPEN SESSION this 4th day of November, 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 .•�OVr?Y kqS••
• V)Q- D OF'• /�ti•
ATTEST. Gary Stamper
1$45 ` : •Gary Stamper, Vice Chair
Rieva Lester Edna J . Fund
Rieva Lester, Edna J Fund, Commissioner
Clerk of the Lewis County Board of
County Commissioners
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10/29/2019 16-47 (Lewis County IP 1
RC WARRANTS APPROVAL LISTING apwarrat
‘00)07.11 035—iU0e'.Z1,1Q0 DATE 10/29/2019 CHECK RUN 1910LC11 AMOUNT $ 136,270 14
V. ers .udited and certified by the auditing officer as required by RCW
2.24.08 , and those exp e reimbursement claims certified as required by RCW
42.24.E 0, have been r- orded on a listing which includes claims of the County.
As o this date, , �q the Board by a majority vote does approve
f� payment thos- nc u.e. in the above list
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LEWIS COUNTY WASHINGTON
PAYMENT APPROVAL LISTING FOR PAYROLL/BENEFITS
PAYMENTS PROCESSED
Vouchers and Payroll certified as required by RCW 42.24
have been recorded on a listing which include claims of the County;
,
Paydate 10/25/2019 ,
the Board by majority vote does approve those vouchers and payroll included on this list
razz- ,,,,,,z,' N County Payroll AD# 3746 to AD# 4329
(See attached paylists) Wrt# 795719 to Wrt# 795719
'TOTAL PAYROLL&BENEFITS 1,587,716.03
Journal !Entry # JE It 732
20190CT-25
Auditor or Designee „2,,-,, ,4
/Clay olds,Payroll Be fit Specialist
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Co a„issioner
0*mmtssioner
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BOCC AGENDA ITEM SUMMARY
Resolution: 19-323 BOCC Meeting Date: Nov. 4, 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 25-31, 2019.
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies
Suzette Smith
Kaity Nissell
Candace Hallom