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Warrants and/or payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 20-072 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 825,932-825,952 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 825,953- 826,176 and direct disbursement numbered 1883 (225 warrants/direct disbursements combined) issued the week of February 21- 27, 2020 are approved for a total payment against the County in the amount of $608,583.14; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,747-795,749 and Automatic Deposits 8424-9005 (585 combined total warrants/AD), dated February 25, 2020 are approved for a total payment against the county in the amount of $1,589,870.58. DONE IN OPEN SESSION this 2nd day of March, 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 ••`ov�Tr a..... ATTEST: • 5 oo . y Edna J . Fund -a° '`-.•.Edna J. Fund, Vice Chair ;?i Sl,10E r z: Rieva Lester • •�y'�cO••'••• Robert C . 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Ln 1►Y 4= _ ) c.) .co � 1 a) ° - 03 o C ] a) vvi O a Lu a) v a1 • O res 4_ o O itIll 7_ \0 -0 ra O - fa _o N O L to a, w a o 0 BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: March 2, 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 21st -27th, 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