Approval of Warrants BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 20-048
IN THE MATTER OF WARRANTS AND/OR PAYROLL
FOR PAYMENTS OF CLAIMS AGAINST VARIOUS
COUNTY DEPARTMENTS
WHEREAS, certain funds were appropriated in the 2020 General Fund departments
and other Funds appropriated budgets for payment of claims against the County, and
WHEREAS, the following warrants numbered 824,984- 825,003 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
825,004- 825,432 and direct disbursements numbered 1712, 1733-1737, 1739,
1740, 1744-1756, 1760, 1764, 1790,1802, 1804, 1806, 1807, 1812 (458
warrants/direct disbursements combined) issued the week of January 31 - February 6,
2020 are approved for a total payment against the County in the amount of
$665,613.22.
DONE IN OPEN SESSION this 10th day of February, 2020
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Cullen Gatten Gary Stamper
By Cullen Gatten, Gary Stamper, Chair
Deputy Prosecuting Attorney
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ATTEST Y�NT w• Edna J J . Fund
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' Edna J Fund, Vice Chair
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Rieva Lester
•*�y��•°�•°�•'•�• Robert C . Jackson
Rieva Lester, Robert C Jackson, Commissioner
Clerk of the Lewis County Board of County
Commissioners
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01/31/2020 15.26 'Lewis County IP
Iapwarrnt I WARRANTS APPROVAL LISTING
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DATE* 01/31/2020 CHECK RUN. 2001PW5 AMOUNT. $ 58,313 94
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
42 24 090, have beep r corded on a listing which includes claims of the County
As of this date, I , the Board by a majority vote does approve
for p. ent those Vouchers included in the above list.
Co . f und- • al. $
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Commissioner
Vouchers not approved.
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02/02/2020 13:36 Lewis County
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SMSmith WARRANTS APPROVAL LISTING apwarrnt
DATE- 01/31/.2$01 CHECK RUN• 2001AFS1 AMOUNT. $ 37,834 33
2001AFS1 Direct Disbursements 1712, 1733-1737, 1739, 1740, 1744-1751, 1754-1756,
1802, 1804, 1806, 1807, 1812
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
42 24 090, have b r corded on a listing which includes claims of the County
As of this date, 3 •up 2L) the Board by a majority vote does approve
for payment those ouc ers included in the above list
County unds Tot-1 $
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missioner
Commissioner
Vouchers not approved.
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02/02/2020 15.45 'Lewis County IP 1
SMSmith !PRELIMINARY WARRANTS APPROVAL LISTING Iapwarrnt
DATE- 02/02/2020 CHECK RUN. 2001AFS2 AMOUNT. $ 20,773.32
2O01AFS2 Direct Disbursements No 1752, 1753, 1760, 1764, 1790
Vouchers audited and certified by the auditing officer as required by RCW
42.24.080, and those -xpense reimbursement claims certified as required by RCW
4 090, have bee, recorded on a listing which includes claims of the County.
o, this date, , the Board by a majority vote does approve
for .ayment t s. vouc ers inc u•e• in the above list
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o issioner /
Commissioner
Vouchers not approved.
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02/04/2020 09.27 'Lewis County IP 1
KMConradi I WARRANTS APPROVAL LISTING Iapwarrnt
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DATE. 02/04/2020 CHECK RUN- 2002LC01 AMOUNT- $ 4,750 67
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 been r-corded on a listing which includes claims of the County.
As o this date, Z • 2.07-0 , the Board by a majority vote does approve
for •.ayment th•-e • ers Inc u•e• in the above list.
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stoner 411 v /
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o lssloner
Commissioner
Vouchers not approved
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02/04/2020 11:20 Lewis County Ip a 1
AFSnyder WARRANTS APPROVAL LISTING pwarrnt
DATE 02/04/2020 CHECK RUN 2002LCO2 AMOUNT $ 253,380 66
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
42.24 090, have been - orded on a listing which includes claims of the County
.s. • this date, _ 'Z p , the Board by a majority vote does approve
for ,.ayment tho_• v. c ers inc u•e• in the above list
Co , y :aortal/ $
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o - issioner
Commissioner
Vouchers not approved.
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02/05/2020 14 16 (Lewis County IP 1
KMConradi I WARRANTS APPROVAL LISTING lapwarrnt
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DATE. 02/05/2020 CHECK RUN. 2001PW6 AMOUNT- $ 44,642 58
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
42.24.090, have been repporded on a listing which includes claims of the County.
As of this date, 7.../C/2-02C, , the Board by a majority vote does approve
for payment •se vouchers included in the above list.
Coun J i.un• 1. $
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ommissioner Or
ossioner
Vouchers not approved*
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02/06/2020 10:46 Lewis County P 1
AFSnyder I WARRANTS APPROVAL LISTING apwarrnt
DATE 02/06/2020 CHECK RUN 2002LC03 AMOUNT- $ 245,917.72
Vouchers audited and certified by the auditing officer as required by RCW
42 e!0, and those exp-nse reimbursement claims certified as required by RCW
24 091 , have bee r: orded on a listing which includes claims of the County
As of t. s date, 2 w2.02.0 , the Board by a majority vote does approve
for p. ' ent tho-- r $ inc u•e• in the above list
Co . Fu.�T'.,
stoner
ifro-
Commissioner
Commissioner
Vouchers not approved
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BOCC AGENDA ITEM SUMMARY
Resolution: 20-048 BOCC Meeting Date: Feb. 10, 2020
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 January 31 - February 6,
2020
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies: Cover Letter To:
Suzette Smith Rieva Lester, Clerk of the Board
Kaity Nissell
Candace Hallom
Grace Jimenez