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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 •'�GTOl3'Si•• Rieva Lester Edna J Fund Rieva Lester, Edna J Fund, Commissioner Clerk of the Lewis County Board of County Commissioners H „G,;?•v,�.f-w:;s; ..,11+�'•.. 'is.:A•°.'..�l;;:.. .- - -�",.. . d • }'k::.,....".�..,.,..... 1„,„ y..:x 2 " , � 7h »= , ,: .i .,..;.:cne...rk.. !VIZ.,.,Z 4^ . ,rtylwr p ,t` ?,- �r M x irk � 647 Ut 1ip . 5 . . . w:xuiW 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 Funds 1 /—"- --- 7;mi=-Toner Commissioner Commissioner Vouchers not approved 0D RI 71 rri t C`70 rfl rn GJ •i:..;;;.: .dy: :.iA .,: e .:Z., �,#..,,« _.>... . .. ,. .s' :.: ,s'` _cr •.�<zr_ ` - - 0 n l :tic —A u 4`3�c41 �1. F 0. 4. . # S : t.' , - • ° SJ 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 ()°)q 2 -/tQl — S.o 2Z,3C;CD 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 Co - y Funds fro' ( d ',d J o Of ssio 'er Commissioner Commissioner Vouchers not approved a1 :6 Wtl s`" 336 eg R"'07'.•�+3,d,, '''..,.:x t,.f l ht`�.x,?«., ftVaa, & . xsr"tr4.,.a .t,..•�x1.x..A*.Xx 1 1 V q* e; i ': rj$4 y. s "; k , 'p ,M�44. n 1 ; t « u � 'G . * 3 ' . .:, f..'. "..1,.E1` S0110411' ¢ . ... •".. • _, .... 12/04/2019 10 37 SMSmith I Lewis County P 1 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 on sioner ommissioner Commissioner Vouchers not approved al t6 lfla4 s- 33000 (13A130- 31 , . : • -- . —21-4-47,-, � ' �; .c - w,5,, "? ,•:.... 7 4`� ,l ,r •' 4`•:,,.. A• > ..R,:,,7: E y. . X!ar -,°i E 4-„ ,+ .4y 4, & ,w:;x os 4,' 1 -, �r • i' • —�.. 3 . rr , A• ., . ii J k{,.C ' -.1r-1 -T.,•f�, •-4 * S � , W. .' a s Vr a, s a y M 4'i• ,.% 5 ,I `x �^, 7 x , .F. . i h,.. -t:.* .t :": fr;. C.„, 4r � 2'''9,,Jr 'i 1'0; l�� 1-4 9. .rst j x � y� . o� f '"" k .#y ff4,. iv -4+ u }ae�ip solution:a E - wq s ` ,q Cy : a w F 76 , a`y u.. e-,."-‘..-r » 9w.« 3:,�c..,,,>",'S .. t.,f 11•> Z. i .,2. 2ZT °''' ". '. ..: *...f• •, a•12/05/2019 13 24 Lewis County P 1 BTStrodemier I WARRANTS APPROVAL LISTING apwarrnt 10C- 115`12-,301 -- ICO.gV-►1-{-y- 4 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. $ / 020 1 /L.- Co0iner di , / -.id Commissioner UM Gr! ►C.D Commissioner w ,. Vouchers not approved {,a.E Ot OP tfib '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