Approval of Warrants I
BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO 19-361
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 822,120-822,135 and 822,445 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
822,136-822,444 and direct disbursements numbered 1189, 1190, 1391,
1450-1452, 1456, 1519, 1520, 1528, 1530, 1538, 1547, 1550, 1551, 1556,
1557, 1562, 1568, 1569, 1576 (330 warrants/direct disbursements combined)
issued the week of November 29-December 5, 2019 are approved for a total payment
against the County in the amount of $1,408,777.50
DONE IN OPEN SESSION this 9th day of December, 2019
APPROVED AS TO FORM BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Eric Eisenberg Robert C Jackson
By Eric Eisenberg, Robert C Jackson, Chair
Chief Civil Deputy Prosecuting Attorney
ATTEST tiso°RnoFAS;� Gary Stamper
c;•3a rY Stamper, Vice Chair. % C E .
1845
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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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12/03/2019 16 18 County P 1
BTStrodemier 'Lewis WARRANTS APPROVAL LISTING lapwarrnt
DATE 12/03/2019 CHECK RUN 1912LC01 AMOUNT $ 273,551 87
Vouchers audited and certified by the auditing officer as required by RCW
k00 EVZ2-(4t0 42 24 080, and those expens- reimbursement claims certified as required by RCW
4 , 090, have be-n ec. ed on a listing which includes claims of the County
,s o' this date, , the Board by a majority vote does approve
for p=yment those o ""-re inc use. in the above list
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12/04/2019 13 36 'Lewis County P 1
BTStrodemier WARRANTS APPROVAL LISTING apwarrnt
DATE 12/04/2019 CHECK RUN 1911PW3 AMOUNT $ 739,852 65
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Vouchers audited and certified by the auditing officer as required by RCW
42.2 .080, and those expense reimbursement claims certified as required by RCW
24 m90, have b-e = o.ded on a listing which includes claims of the County�
As of his date, 4 , the Board by a majority vote does approve
for .=yment those vo er Inc u.e. in the above list
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12/04/2019 10 37
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WARRANTS APPROVAL LISTING apwarrnt
DATE 12/04/2019 CHECK RUN 1911AFS1 AMOUNTS 54,220 06
Vouchers audited and certified by the auditing officer as required by RCW
:80, and those expense reimbursement claims certified as required by RCW
- 42 -4 .90, have--been-rec. ded on a listing which includes claims of the County - - - - -- -
As of his date, , the Board by a majority vote does approve
for .ayment thos- vo era Inc u.e• in the above list
C'•nty F,-.s T. .1• $
Direct Disbursements: 1189,1190,1391,1450-1452,1456,1519, 1520,1528,1530,1538,1547,1550,1556,1557,
%.1161 4014:r 1562,1568, 1569,1576
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Vouchers not approved
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BTStrodemier I WARRANTS APPROVAL LISTING apwarrnt
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DATE 12/05/2019 CHECK RUN 1912LCO2 AMOUNT $ 341,152 92
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
, 090, have bee re • ded on a listing which includes claims of the County
As of this date, , the Board by a majority vote does approve
for payment those v..c ers inc u•e• in the above list
County Fund. T. $
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'BOCC AGENDA ITEM SUMMARY
Resolution: 19-361 BOCC Meeting Date: Dec 9, 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 29 -
December 5, 2019
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies
Suzette Smith
Kaity Nissell
Candace Hallom
Grace Jimenez