Approval of warrants BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 19-342
IN THE MATTER OF WARRANTS AND/OR PAYROLL
FOR PAYMENTS 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 821,506-821,582 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
821,583-821,894 (312 warrants) issued the week of November 15-21, 2019 are
approved for a total payment against the County in the amount of $1,584,198.04
DONE IN OPEN SESSION this 25th day of November, 2019.
APPROVED AS TO FORM• BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Robert C . Jackson
By Amber Smith, Robert C. Jackson, Chair
Deputy Prosecuting Attorney
ATTEST: °.�"T''was•. Gary Stamper
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OF Off.•
^Gary Stamper, Vice Chair
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Rieva Lester Edna J . Fund
Rieva Lester, Edna J Fund, Commissioner
Clerk of the Lewis County Board of County
Commissioners
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11/18/2019 15:45 Lewis County P 1
BTStrodemier I WARRANTS APPROVAL LISTING apwarrnt
100/5S ZI , r��—� —� 100/Ss z 11 7_3
DATE- 11/18/2019 CHECK RUN 1911LCO6 AMOUNT. $ 6,101.58
Vouchers audited and certified by the auditing officer as required by RCW
42 , and those expense reimbursement claims certified as required by RCW
24 09', have been r-cord-d on a listing which includes claims of the County.
As of is date, X O , the Board by a majority vote does approve
for .- ment those vo ers Inc use. in the above list
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Commissioner
Vouchers not approved.
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11/19/2019 16:49 Lewis County P 1
BTStrodemier WARRANTS APPROVAL LISTING lapwarrnt
I s t,-1ZJ-- 100,X21 ( cOLI
DATE 11/19/2019 CHECK RUN. 1911LC07 AMOUNT. $ 482,292 63
Voucher- .udited and certified by the auditing officer as required by RCW
42 • 080, =nd those expense reimbursement claims certified as required by RCW
24 090, ave be re orde.• on a listing which includes claims of the County.
As of thi- date, i' , the Board by a majority vote does approve
for pa i. -nt those vo c e Inc u.e. in the above list.
Count, F ds o:a
/
ommissioner
Commissioner
Vouchers not approved.
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11/21/2019 14:31 (Lewis County IP 1
BTStrodemier WARRANTS APPROVAL LISTING apwarrnt
102)/ 521, %(.01 - IOO, SZt , /4
DATE 11/21/2019 CHECK RUN- 1911LCO8 AMOUNT $ 103,536.20
vouch= s audited and certified by the auditing officer as required by RCW
42.24..80, and those expense reimbursement claims certified as required by RCW
42.24 090, have been ec• d-d on a listing which includes claims of the County
As . this date, —fir I ' , the Board by a majority vote does approve
fo payment os- -'c ers Inc use. in the above list.
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ommissioner '
Commissioner
Vouchers not approved
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11/21/2019 13:21 Lewis County P 1
BTStrodemier WARRANTS APPROVAL LISTING apwarrnt
10° ,611 t'15C J ° loo,'I f c(c)c)
DATE 11/21/2019 CHECK RUN 1911PW1 AMOUNT $ 992,267 63
Vouchers audited and certified by the auditing officer as required by RCW
• 080, and those expe se reimbursement claims certified as required by RCW
42 24 090, have been re .rded on a listing which includes claims of the County
As of this date, A( , the Board by a majority vote does approve
for .ayment tho v. c"- .s nc u.e. in the above list
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Cssi•n— Try/if
Commissioner of
Commissioner
Vouchers not approved
BOCC AGENDA ITEM SUMMARY
Resolution: 19-342 BOCC Meeting Date: Nov. 25, 2019
Suggested Wording for Agenda Item: Agenda Type: Consent
In the matter of warrants and/or payroll for payments 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 November 15-21, 2019.
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies
Suzette Smith
Kaity Nissell
Candace Hallom