Approval of Warrants BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO 20-001
IN THE MATTER OF WARRANTS AND/OR PAYROLL
FOR PAYMENTS OF CLAIMS AGAINST VARIOUS
COUNTY DEPARTMENTS
WHEREAS, certain funds were appropriated in the 2019 and 2020 General Fund
departments and other Funds appropriated budgets for payment of claims against the
County; and
WHEREAS, the following warrants numbered 823,549- 823,576 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
823,577-823,801 (225 warrants) issued the week of December 27, 2019 -January 2,
2020 are approved for a total payment against the County in the amount of
$952,572.25
DONE IN OPEN SESSION this 6th day of January, 2020
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 •.aCANTY,WqS•• Edna J . Fund
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,o;.Edna J Fund, Vice Chair
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Rieva Lester Robert C Jackson
Rieva Lester, Robert C Jackson, Commissioner
Clerk of the Lewis County Board of County
Commissioners
RECEIVED
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12/31/2019 12 02 'Lewis County IP 1
RMConradi I WARRANTS APPROVAL LISTING Iapwarrnt
I C°12.75' L()� -- I CC) 23(700
DATE 12/31/2019 CHECK RUN 1912PW4 AMOUNT $ 108,718 59
Vouchers audited and certified by the auditing officer as required by RCW
42 24 080, and those expense reimbursement claims certified as required by RCW
42 24 090, have beers repo ded on a listing which includes claims of the County
As of this date, 1"U31' I , the Board by a majority vote does approve
for payment those vouchers Included in the above list
County Funds Total $
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Co y ssioner /
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Vouchers not approved
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12/31/2019 15 19 (Lewis County
KMConradi I WARRANTS APPROVAL LISTING lapwarrnt
I CC'3.13101 -- IOC7,fl3,707_
DATE 12/31/2019 CHECK RUN 1912LC11 AMOUNT $ 407,702 45
Vouchers audited and certified by the auditing officer as required by RCW
42 24 080, and those expense reimbursement claims certified as required by RCW
42 24 090, have been recprded on a listing which includes claims of the County
As of this date, 17,-/S1 / 19, the Board by a majority vote does approve
for payment those vouchers included in the above list
County Funds Total $
oioesioner
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Vouchers not approved
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01/02/2020 14 27 (Lewis County
KMConradi WARRANTS APPROVAL LISTING
lapwarrnt
I00,Cdn 703 - Ic0,%Z3,ZcO1
DATE 01/02/2020 CHECK RUN 2001LCO1 AMOUNT $ 380,312 42
Vouchers audited and certified by the auditing officer as required by RCW
42 24 080, and those expense reimbursement claims certified as required by RCW
42 24 090, have b n ecorded on a listing which includes claims of the County
As of this date, ��Z 'z,QZb the Board by a majority vote does approve
for payment those vouchers included in the above list
County Funds Total $
C ssioner
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Vouyhers not approved
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03A 13-03
BOCC AGENDA ITEM SUMMARY
Resolution: 20-001 BOCC Meeting Date: Jan 6, 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 December 27th, 2019-
January 2rd, 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