Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 20-176
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 828,798- 828,855 and 829,026-
829,055 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
828,856- 829,025 and 829,056- 829,317 (432 warrants) issued the weeks of May
15-28, 2020 are approved for a total payment against the County in the amount of
$1,519,855.50; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants
numbered 795,761- 795,765 and Automatic Deposits 11,891- 12,466 (581
combined total warrants/AD), dated May 22nd, 2020 are approved for a total payment
against the county in the amount of $1,611,321.81.
DONE IN OPEN SESSION this 1st day of June, 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: •'�`?'�TY=w�s•. Edna J . Fund
'
�.� ;AO OF
'y"c:;Edna J. Fund, Vice Chair
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: 20-176 BOCC Meeting Date: June 1, 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 May 15th- 28th, 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