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Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-118 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 839,651 - 839,679 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 839,680 - 839,938 (259 warrants) issued the week of March 19-25, 2021 are approved for a total payment against the County in the amount of $682 ,869.54; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,815 - 795,821 and Automatic Deposits 23,852 - 24,422 (578 combined total warrants/AD), dated March 25th, 2021 are approved for a total payment against the county in the amount of $1,052,661.99. DONE IN OPEN SESSION this 30th day of March, 2021. Page 1 of 2 Res. 21-118 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: „��Y s • Lindsey R. Pollock, DVM `,��.RP OF'.�i •� L idsey R. Pollock, DVM, Vice Chair C' S 114C ., • x84 •'n` `Y"��°`� Sean D. Swope Rieva Lester •;sy�--=;.5 • p .TOT Rieva Lester, Sean D. Swope, Commissioner Clerk of the Lewis County Board of County Commissioners Page 2 of 2 Res. 21-118 c 3 wa •• t • .• C400 %•:•• " 6.0UO al a'd a) a)A co >, r,a) A•H 0 '0 a 0 (1)(1) 0) li -)may im•H�y • ni M>, }+'d U.0 0) •r1 10•H 0 H O a}Wa)0 m •H•d•rl ko a) IHEL 4-1 •H ,-1 coo 0 E A >,c) .),. v: a�°,[ro 0 Al ?Y• -•-i c.) — 0 �u�o0a w rr '000 A A `°ai )co= .x_. ,0)11r�1 -'i rTi u 0 w �. o A•+ d c-n U a) M a)M'0 0 >�£ o •r1 al a) rc -1 NN. •H 7{{0}-1 0)yr `�si { N0a) r1 0 C ; W x 'd.I)° co.1..) " v a)a)o o a ca 1. ": • ..-1 I M.0'0 m 1 s, )-1 4-) d a�'d a) a 0 ) d w 0 1 N ooH0 1i I' 0 ry �ooAU?w 0) Im m 4.1 tO N m AwwW :4► H •.-1 H .0 • ^ C7 \ NNO}•I y ,1) N 0 IA l' N C/1 M w • Ca 1 3 r M 'r t t . i,(1 M 7 I .lam) ,. .1� o �o- m C o CJ 4.) ••••••• A c0)a • m C4 75 >,u„W X2,1 0 TS broom W W W .r-i�00 m•ri > 00 4'd U 1.1 :..s'_- W •rl 0,-1 0 3-i N (1:14-1 cv O GO N •ri'd•n CI:9 • s-1 a.)Cm • ,.,x`. N W$4.-1 0 4) ME 7.. 44 •ri ri N (7)i . oEAAW W r-y '' yr 3 O d k�r W-ri W U mN � .. '; t ` k v.0 mp X' W V),-1 -'"1 f N .0-i 0 0 � - M NHS 0 ( ' { a N NwO Sa 1 U W S4 U ,� . W + �n O • CU 04)00 H m t . a 4'o 4 41v aHi 00) o f N 0 0• -.d.. O .0(n •` ri ,I CO ;.1 -- N O O 11 0 tl1 W W 7x i.F.- ) N UNN0a�F ri r� 8 f.) s. •52 `M` M ONN co O V .-I O O O I F V H O ..r.:1,44-10 U > "J H En xr rs A I x U it Af . ( p v r,�, ri i .,-1'.;.i, r-\ o 0 i .l NqO O in I —C a = aro Z >1 ) C.) O •8_43.e.,- ••'.; >,o) U ro rx•d a) a).0 ro >-)si 4-)(1) .4-•i 0 d or 0 vv i) Si$i 40 L) -.-1 5 O • pIn-1> r)ro al a) •-c>, u¢)o+) v co-.-1 to Sa u 14 p(6 • an a)14 i •W d• U(1)O to w -i UCro•1 w .i - 00 w N >• .--1 O 54.0 a) N -1 b,N-.1•d 0 yr CH.0 H.0 • U3 n3 n3 J-3-' 0 ••-I 4-}tsRl0 H 'd C C .0 p a)•1 0.1.) al E-0.0 p a) In 4a 0 4uri r > .0ro ro J. U UOrU GED ::; MO A a)N rri Sc, ■1 w In0 $ 4. i uoo 70 F^ V a) O a) TT-: •fc WM �.0�a-)N 1 0 W -d aJ v)+) w ,. e.. U ,u•d>4.-).C:H rd Y? CO ;4 N o•-,-10p 0 1. 0 N P004-) co M ;/1 3-) y \ 0 AS • .A m ca a) ti::', H 0 0 OJ 4,4 41)0 0 >sr•cl,4 4-1 U 0 • U > V H 49 G- t7 H A v0 a )4 .' m . , : U ?. eta COO -- 1 iVOv !1I M 9` oA4 m rts b 0) (1 � -2 ro r a � h RS X C c0 rd H 3 N N rn C ZW 0 CD rn W o CD .- � O w m tip m N to in limm co 0 0 (1'� J y 'i V J — Ol N Z c — = a OW 0 to N $ N Q O v LLI 3 < U •- o OD Z d O 0 t >1- 0 Z J W U C " — C. O O ri ,n u CA as fT'. d Va `rE N m � a .3 Z > N Q d Q oUC u r� 4J a .s 01 Z O 3 C 2 W 3 ik > _ )oZJ a a4 0 rit oa.. I 3 '6 `(° '..1.1 ° e-1 ' to dA _e, N jai 0•Z3 - 0 a s m v N F i N o o > ; v +.� E u a Tpa4i O E a-+ 00 O -O L Vii' a 1� Q1 ,' U S.. 41 O !: w l0 0 ,`1, o cl- 8 (..t3 E iv,..: p = , cam ` o CO c ,... n. E a ... v L �` N " sly: O -\ o c ..0 O 6_Z a 'N N N N (O 0 co f �I O V u BOCC AGENDA ITEM SUMMARY Resolution: 21-118 BOCC Meeting Date: March 30, 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 March 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