Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS
FOR LEWIS COUNTY, WASHINGTON
IN THE MATTER OF APPROVAL OF WARRANTS )
AND PAYROLL FOR PAYMENT OF CLAIMS ) Resolution No. 19- 013
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2018 and 2019 department
budgets for payment of claims against the County
NOW THEREFORE, it is hereby resolved that warrants numbered 100,809,192-
100,809,387 and numbered (196 warrants) issued the week of January 4-10, 2019 are
approved for a total payment against the County in the amount of$426,254 66
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants
numbered 793,716-793,789 and Automatic Deposits 1-584 (658 combined total
warrants/AD) dated January 4, 2019 are approved for a total payment against the county
in the amount of $ 3,742,875.42
PASSED IN REGULAR SESSION this 14th day of January 2019
ATTEST B• A RD OF COMMISSIONERS
'IS COU y2VpSHINGTON
7/ZIAIz`----
Rieva Lester, Clerk of the Board 'obert C Jackson, Chair
••lS�pLJN7K°�•• GI�J
• �i 6A�OFgs�,°•
oc/ 6 Gary Stamper, Vice hair
SINCE \-8:
•- 4, 1845 *° .a," f�Mg_`l
5�d Edna J Fund, Cr missioner
\
°• G'PONS‘s,'.a••
The following warrants numbered 100,809,177-100,809,191 were issued on behalf of
Special Purpose Districts as approved by their Commissions and are noted as a skip in
sequence
BOCC AGENDA ITEM SUMMARY
Resolution BOCC Meeting Date Jan 14, 2019
Suggested Wording for Agenda Item: Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for January 4-10, 2019
Contact Suzette Smith Phone: 360-740-1339
Department Auditor
Action Needed Approve Resolution
Description
Approval of Warrants/Claims against the various county departments paid during the previous week
All pay listings were reviewed and approved by the BOCC prior to the warrants being released
This Resolution is the official entry for the public record per RCW 42.24
Also noted are any skips in sequence for warrants issued on behalf of the Special Purpose Districts approved by
each district
The full Accounts Payable warrant numbers contain nine characters including a lead in "100" that will be
dropped for the resolution
Payroll/draw warrants currently continue to be issued via the legacy system and will begin with "7"
Cover Letter To
Rieva Lester,Clerk of the Board
Additional Copies
Suzette Smith
Amanda Mighaccio
Tina Hemphill
Candace Hallom
Rachel Hunt
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