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 . Jackson
Rieva Lester, Robert C. Jackson, Commissioner
Clerk of the Lewis County Board of County
Commissioners
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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