Approval of warrants and / or payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-063
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 838,021 - 838,064 and 838,295 -
838,374 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 838,065 - 838,294 and 838,375 - 838,399 and direct
disbursements numbered 3016, 3019, 3020, 3028, 3029, 3047, 3058, 3059,
3067, 3071 - 3073, 3082 - 3084, 3086, 3095, 3096, 3102, and 3110 -
3116 (281 warrants/direct disbursements combined) issued the week of February
5-18, 2021 are approved for a total payment against the County in the amount of
$2,066,550.94; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll Automatic
Deposits numbered 22,048 - 22,627 (580 automatic deposits), dated February
10th, 2021 are approved for a total payment against the county in the amount of
$1,776,905.88.
DONE IN OPEN SESSION this 22nd day of February, 2021.
Page 1 of 2 Res. 21-063
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. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 2 of 2 Res. 21-063
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BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Feb. 22, 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 February 5th-18th, 2021
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies: Cover Letter To:
Suzette Smith Rieva Lester, Clerk of the Board
Kaity Nissell
Grace Jimenez