Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-076
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 838,400 - 838,423 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 838,424 - 838,822 and direct disbursements numbered 3085, 3109,
3117, 3118, 3120, 3127-3129, 3131-3134, 3136, 3141, 3142, 3154-3158,
and 3183-3185 (421 warrants/direct disbursements combined) issued the week
of February 19-25, 2021 are approved for a total payment against the County in
the amount of $1,713,564.98; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax Automatic
Deposits numbered 22,628 - 23,203 (576 total automatic deposits), dated
February 25th, 2021 are approved for a total payment against the county in the
amount of $1,723,058.80.
DONE IN OPEN SESSION this 2nd day of March, 2021.
Page 1 of 2 Res. 21-076
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
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ATTEST: �° w9 c;. Lindsey R. Pollock DVM
.v„,s RD OF'. Y i
Lndsey R. Pollock, DVM, Vice Chair
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Rieva Lester :f,ftig o * ' Sean D. Swope
Rieva Lester, Sean D. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 2 of 2 Res. 21-076
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BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: March 2, 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: Suzette Smith Phone: 360-740-1339
Department: AUD - Auditor
Description:
Approval of Warrants/Claims Against the Various County Departments for February 19th-25th, 2021
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies: Cover Letter To:
Suzette Smith Rieva Lester, Clerk of the Board
Kaity Nissell
Grace Jimenez