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Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-129 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 839,939 - 839,969 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 839,970 - 840,161 and direct disbursements numbered 3270-3279, 3281, 3294, 3295 (205 warrants/direct disbursements combined) issued the week of March 26 - April 1, 2021 are approved for a total payment against the County in the amount of $1,026,977.37; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll Automatic Deposit numbered 24,423, dated March 29th, 2021 is approved for a total payment against the county in the amount of $156.77. DONE IN OPEN SESSION this 6th day of April, 2021. Page 1 of 2 Res. 21-129 APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Eric Eisenberg Gary Stamper By: Eric Eisenberg, Gary Stamper, Chair Chief Civil Deputy Prosecuting Attorney ATTEST: C,-- F`":!s;;s•• Lindsey R. Pollock, DVM Rieva Lester, Clerk of the Board °A 'L iJsey R. 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O NN = ti ,-1 0 p- o BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: April 6, 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 26th- April 1st, 2021 Approvals: Publication Requirements: Publications: User Status Additional Copies: Cover Letter To: Suzette Smith Rieva Lester, Clerk of the Board Kaity Nissell Grace Jimenez