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Approval of warrants and/or payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-041 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 837,494 - 837,540 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 837,541 - 837,760 and direct disbursements numbered 3009, 3014, 3015, 3017, 3018, 3021, 3022, 3027, 3054-3057 (232 warrants/direct disbursements combined) issued the week of January 22-28, 2021 are approved for a total payment against the County in the amount of $1,469,622.90; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll Automatic Deposits 21,473 - 22,047 (575 combined total warrants/AD), dated January 25th, 2021 are approved for a total payment against the county in the amount of $1,722,277.98. DONE IN OPEN SESSION this 1st day of February, 2021. Page 1 of 2 Res. 21-041 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 ATTEST: Lindsey R. Pollock, DVM Lindsey R. Pollock, DVM, Vice Chair Rieva Lester Sean D. Swope Rieva Lester, Sean D. 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N U > 3• O O L a 11J N f v >, -O QJ •.O ; a�i CO \ `;i p as O co E » P O �_ U @ C N T > O 0 m° to m _a . a v N 41 cB i a Q _c -0 c Q) E BOCC AGENDA ITEM SUMMARY Resolution: 21-041 BOCC Meeting Date: Feb. 1, 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 22nd- 28th, 2021 Approvals: Publication Requirements: Publications: User Status Additional Copies: Cover Letter To: Suzette Smith Rieva Lester, Clerk of the Board Kaity Nissell Grace Jimenez