Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-167
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 840,870 - 840,917 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 840,918 - 841,092 (175 warrants) issued the week of April 16-22,
2021 are approved for a total payment against the County in the amount of $1,1
67,693.75; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit
warrants numbered 795,827 - 795,828 and Automatic Deposits 25,001 -
25,577 (579 combined total warrants/AD), dated April 23rd, 2021 are approved
for a total payment against the county in the amount of $1,097,353.51.
DONE IN OPEN SESSION this 27th day of April, 2021.
Page 1 of 2 Res. 21-167
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: •'c°u"T-'"'�s•• Lindsey R. Pollock, DVM
��SARDUF' �i,.
��° E L"' ttdsey R. Pollock, DVM, Vice Chair
X545
Rieva Lester '.a; ''�o�`�� :•• Sean D. Swope
Rieva Lester, Sean D. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 2 of 2 Res. 21-167
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BOCC AGENDA ITEM SUMMARY
Resolution: 21-167 BOCC Meeting Date: April 27, 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 April 16th-22nd, 2021
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies: Cover Letter To:
Suzette Smith Rieva Lester, Clerk of the Board
Kaity Nissell
Grace Jimenez