Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 20-248
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 830,690- 830,729 and 830,990-
831,043 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
830,730- 830,989 and direct disbursements numbered 2366, 2371, 2372 (263
warrants/direct disbursements combined) issued the week of July 10- 16, 2020 are
approved for a total payment against the County in the amount of $1,918,926.54; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants
numbered 795,771- 795,774 and Automatic Deposits 13,663- 14,266 (608
combined total warrants/AD), dated July 10th, 2020 are approved for a total payment
against the county in the amount of $1,695,721.49.
DONE IN OPEN SESSION this 20th day of July, 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 was•. Edna J . Fund
'..
'sc�Edna J. Fund, Vice Chair
CE
•
Rieva Lester 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: July 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 July 10th- 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