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- 35
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2019 General Fund departments
and other Funds appropriated budgets for payment of claims against the County
NOW THEREFORE, it is hereby resolved that warrants numbered
813,797-813,862, 813,864-814,201 and direct disbursements 833, 834, 852
(407 warrants/direct disbursements) issued the week of May 3-9, 2019 are approved for a
total payment against the County in the amount of$805,985 16
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants
numbered 794,956-795,027 and Automatic Deposits 1-590 (662 combined total
warrants/AD) dated May 3, 2019 are approved for a total payment against the county in
the amount of $3,715,095.19
PASSED IN REGULAR SESSION this 13th day of May 2019
ATTEST :OA'D OF COMMISSIO■, RS
LE • S COUNTY A 4IINGGTON
Rieva Lester, Clerk of the Board 'o• -rt Jackson, Chair
s
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•k,5,• '�ot °•�� � ary St per, Vice Chair
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SINCE 1 e / a� /
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1845 � z• /_ ��
▪ \%, r.*• Edna J Fund, f missioner
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The following warrants nu rft NS?ed e 813,776-813,796 were issued on behalf of Special
Purpose Districts as approved by their Commissions and are noted as a skip in sequence
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' BOCC AGENDA ITEM SUMMARY
Resolution BOCC Meeting Date May 13, 2019
Suggested Wording for Agenda Item. Agenda Type. Consent
Approval of Warrants/Claims Against the Various County Departments for May 3-9, 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 Migliaccio
Tina Hemphill
Candace Hallom
Rachel Hunt