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Approval of warrants and/or payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 20-131 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 827,654- 827,690 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 827,691- 828,034 and direct disbursement numbered 2076 (345 warrants/direct disbursements combined) issued the week of April 10-16, 2020 are approved for a total payment against the County in the amount of $1,722,556.07; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/Automatic Deposits 10,173- 10,741 (569 total AD), dated April 10th, 2020 are approved for a total payment against the county in the amount of $1,618,853.45. DONE IN OPEN SESSION this 20th day of April, 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 '°Vt3TY ATTEST: ..caRD°F_�5,,�• Edna J . Fund ',-Edna J. Fund, Vice Chair • 1S 4 1-,+ •• 9 -?vco�?�'-mac: ••1Iw6.6. ;:•• Rieva Lester Robert C. Jackson Rieva Lester, Robert C. Jackson, Commissioner Clerk of the Lewis County Board of County Commissioners BOCC AGENDA ITEM SUMMARY Resolution: 20-131 BOCC Meeting Date: April 20, 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 April l0th-16th, 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