Loading...
Approval of warrants and/or payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-016 IN THE MATTER OF WARRANTS AND/OR PAYROLL FOR PAYMENTS OF CLAIMS AGAINST VARIOUS COUNTY DEPARTMENTS WHEREAS, certain funds were appropriated in the 2021 General Fund departments and other Funds appropriated budgets for payment of claims against the County; and WHEREAS, the following warrants numbered 836,917 - 836,926 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 836,927 - 836,037 and direct disbursements numbered 2649, 2903, 2906-2908, 2913, 2925, 2926, 2936, 2949, 2952, 2995, 2996 (124 warrant s/direct disbursements combined) issued the week of January 1-7, 2021 are approved for a total payment against the County in the amount of $703,460.14. DONE IN OPEN SESSION this 11th day of January, 2021. APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Amber Smith Gary Stamper By: Amber Smith, Gary Stamper, Chair Deputy Prosecuting Attorney „L. ATTEST: •.� N-z1v • �„� . . Lindsey R. Pollock, DVM <a` L,Kdse y R. Pollock, DVM, Vice Chair •� NG� • S45 •if:(A-,), *R r7�: Rieva Lester Sean D. Swope Rieva Lester, Sean D. Swope, Commissioner Clerk of the Lewis County Board of County Commissioners Page 1 of 1 Res. 21-016 # .,£. . . . �;.. munis' • 01/03/2021 16:34 'Lewis County SMSmith I WARRANTS APPROVAL LISTING IP 1 Iapwarrnt DATE: 12/31/2020 CHECK RUN: 2012AFS1 AMOUNT: $ 30,412.90 IUSBANKI2 2011 DRS2 (DIRECT DISBURSEMENTS:NUMBERED:2903,2 ,2925,2928,2908,2907,2913 ouchers 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 recorded on a listing which includes claims of the County. As of this date, P. the Board by a majority vote does approve ) for pa ent those voucher$ Included in the above list. Coun Funds •� V • a • . -s •ner i-s*ner —' cs omm $sioner "--" Vouchers not approved: ty. ?F • i r M ': P•' . %..•• m u n i s. 8* .. V QM 2711 • �. ki7f {Nn w... y • .. �.Q � � _.15.1_.�_��__..�_ �,.._____...-_....__ _._: _ '.:._. 01/05/2021 18:48 Lewis I County I 1 SMSmith PRELIMINARY WARRANTS APPROVAL LISTING apwarrnt DATE: 01/05/2021 CHECK RUN: 2012AFS2 AMOUNT: $10,054.77 2012AFS1 Cash disbursements numbered: 2649, 2936, 2949, 2952, 2995,2996 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and thoso expense reimbursement claims certified as required by RCW 42.24.090, have been recorded on a listing which includes claims of the County. As of this date, the Board by a majority vote does approve for .ayment those vouchers included in the above list. Co y Fund Total: $ A 5' o . 3 S l - A- Ai.-".'. 1 v ss Y ner Commissioner Vouchers not approved: •.••. • K, unis• 100 g$641.1 - i 0og3� S1 01/06/2021 12:10 'Lewis County IF 1 KMConradi I WARRANTS APPROVAL LISTING Iapwarrnt DATE: 01/06/2021 CHECK RUN: 2101LC01 AMOUNT: $ 662,992.47 Vouchers audited and certified by the auditing officer as required by RCM 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, have been recorded on a listing which includes claims of the County. As of this date, , Board by a majority vote does approve for payment those vouchers include in the above list. County Funds Total: $ .1A_ «.mmis.i.ner Commissioner Vouchers not approved: OP 2M P" O 0 : 0o rr: cn cn LB cc AGENDA ITEM SUMMARY Resolution: 21-016 BOCC Meeting Date: Jan. 11, 2021 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 January 1st-7th, 2021 Approvals: Publication Requirements: Publications: User Status Additional Copies: Cover Letter To: Suzette Smith Rieva Lester, Clerk of the Board Kaity Nissell Grace Jimenez