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Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 20-260 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 831,171- 831,214 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 831,215- 831,403 (189 warrants) issued the week of July 24-30, 2020 are approved for a total payment against the County in the amount of $2,422,816.57; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,775-795,778 and Automatic Deposits 14,267- 14,875 (613 combined total warrants/AD), dated July 24th, 2020 are approved for a total payment against the county in the amount of $1,705,273.73. DONE IN OPEN SESSION this S day of , ,6(C2 , APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Eric Eisenberg Gary Stamper By: Eric Eisenberg, Gary Stamper, Chair Chief Civil Deputy Prosecuting Attorney ATTEST: Edna J . Fund Edna J. Fund, Vice Chair (Ya 77 _ Robert C . Jackson Rieva Lester, Robert C. Jackson, Commissioner Clerk of the Lewis County Board of County Commissioners BOCC AGENDA ITEM SUMMARY Resolution: 20-260 BOCC Meeting Date: Aug. 3, 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 24th- 30th, 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