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Approval of Warrants/Claims BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 20-057 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 825,433- 825,463 and 825,659- 825,746 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 825,464- 825,658 and 825,747- 825,931 and direct disbursements numbered 1848, 1849, 1852 (383 warrants/direct disbursements combined) issued the weeks of February 7- 20, 2020 are approved for a total payment against the County in the amount of $1,796,186.89; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,745- 795,746 and Automatic Deposits 7839- 8423 (587 combined total warrants/AD), dated February 10th, 2020 are approved for a total payment against the county in the amount of $1,628,142.91. DONE IN OPEN SESSION this 24th day of February, 2020. APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Amber Smith Gary Stamper By: Amber Smith, Gary Stamper, Chair Deputy Prosecuting Attorney ATTEST: ""Y�"�s• Edna J . Fund 's.::.Edna J. Fund, Vice Chair 45 ••Sf��`GTO:�S�•- Rieva Lester Robert C . 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HUN UN••O Q � F U' \ 0 • • H O G 7 Z NO ONNW00 • O O O x H >crmrFCWU U > 0, H a H a• Q O Ai, a OH U N) N -...'0 N C 0 BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Feb. 24, 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 February 7th- 20th, 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