Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS
FOR LEWIS COUNTY, WASHINGTON
IN THE MATTER OF APPROVAL OF WARRANTS
FOR PAYMENT OF CLAIMS AND PAYROLL ) Resolution No. 19- 015
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2019 fiscal year department
budgets for payment of claims against the County
NOW THEREFORE, it is hereby resolved that warrants numbered
812,165-812,341 and direct disbursements #711, 712, 715-717, 732-736, 738-742 (192
regular warrants and disbursements) issued March 15-21, 2019 are approved for a total
payment against the County in the amount of$396,228.41
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants
numbered 794,416-794,652 (237 warrants) dated March 20, 2019 are approved for a total
payment against the county in the amount of$279,350
PASSED IN REGULAR SESSION this 25th day of March 2019
ATTEST / BOA'D OF COMMISSIO RS
COON , A IN TON
Rieva Lester, Clerk of the Board Robe Jackso , Chair
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'�°�Vv.• Gary Sta per, Vi e Chair
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OD 1845 Ri z: Edna J Fund,v ommissioner
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Warrants numbered.8'I8'f2,164 were issued on behalf of the Special Purpose
Districts as approved by their Commissions and are noted as a skip in sequence
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Candace Hallom
From. Bobby Jackson
Sent: Friday, March 22, 2019 1:05 PM
To. Candace Hallom
Subject: Re Pending Pay List
t approve
-BJ
Get Outlook for iOS
On Fri, Mar 22,2019 at 1:03 PM -0700, "Candace Haltom"<Candace.Hallom@lewiscountywa.gov>wrote
Please reply to this email if you approve the below pay list
Thank you,
Candy Hallom
From Kayla Reynolds<Kayla Reynolds @lewiscountywa.gov>
Sent:Thursday, March 21, 2019 3 14 PM
To BOCC<BOCC @lewiscountywa.gov>, Rieva Lester<Rieva Lester @lewiscountywa.gov>
Subject. Pending Pay List
Good Afternoon,
I have just dropped off the certification page for batch 1903PW2 for your signatures Below is the where you
will find the Pay List for your review
Y\Finance Pay Lists\01_BOCC Pay List
Thank you,
Kayla Reynolds, Accounting Specialist
Lewis County Auditor's Office, Financial Services
360-740-1159
Fax 360-740-2772
E-Mail' Kayla.Reynolds @lewiscountywa.gov
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Candace Haltom
From. Bobby Jackson
Sent: Friday, March 22 2019 1:05 PM
To Candace Hallom
Subject. Re. Pending Paylist 1903LC08
I approve
-BJ
Get Outlook for iOS
On Fri, Mar 22, 2019 at 1.04 PM -0700, "Candace Hallom"<Candace.Hallom @lewiscountywa.gov>wrote
Please reply to this email if you approve the below pay list
Thank you,
Candy Hallom
From Brette Strodemier<Brette.Strodemier @lewiscountywa.gov>
Sent.Thursday, March 21, 2019 4.09 PM
To BOCC<BOCC @Iewiscountywa.gov>, Rieva Lester<Rieva Lester @fewiscountywa.gov>
Subject- Pending Paylist 1903LC08
Importance- High
Good Afternoon,
I have just dropped off the certification page for batch 1903LC08 for your signatures Below is the where you
will find the Pay List for your review
1903LC08-Paylist
Thank you,
Brette Strodemier, Accounting Specialist
Lewis County Auditor's Office, Financial Services
Phone 360-740-2668
Fax 360-740-2772
E-Mail: Brette.Strodemier( lewiscountywa.gov
1
4
BOCC AGENDA ITEM SUMMARY
Resolution BOCC Meeting Date Mar 25,2019
Suggested Wording for Agenda Item Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for March 15-21, 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 dunng 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 Migliaccio
Tina Hemphill
Candace Hallom
Rachel Hunt