Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY,WASHINGTON
IN THE MATTER OF WARRANTS AND/OR PAYROLL RESOLUTION 21-201
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 841,896-841,957 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 841,958-
842,226 and direct disbursements numbered 3480, 3481, 3483, 3485 and 3486 (274 warrants
/direct disbursements combined) issued the week of May 14-20, 2021 are approved for a total
payment against the County in the amount of$3,713,931.88.
DONE IN OPEN SESSION this 25th day of May, 2021.
SUBSTITUTED THIS 2ND DAY OF JUNE, 2021, NUNC PRO TUNC FOR THE RESOLUTION PASSED IN
OPEN SESSION ON MAY 25, 2021, WHICH OMITTED "3485" AS A SCRIVENER'S ERROR IN THE
UNDERLINED ABOVE.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY,WASHINGTON
g'5461----
BV Amber Smith, eputy Pros.Attorney Gary Stlmper, Chair
ATTEST: Li sey Pollock, M,Vice Chair
•_,S,our,rY w .
Rieva Lester, Clerk of the Board ��OopRn of.'? an D. Sw pe, Co mis loner
•• v. •
••o;' SINCE ;
:�, 1845 ;•:
Direct Disburse- 3480 3481, 3483, 3485, 3486 S1133,064.07 = .�.•
s
�1l arrants $385 3OU_99 — . . , utton
� �.,. ...,; •��� ante?erp sotc�4ion
05/14/2021 14:18 (Lewis County P 1
MRSabin I WARRANTS APPROVAL LISTING lapwarrnt
DATE: 05/14/2021 CHECK RUN: 210510PR AMOUNT: $ 1,518,365.06
Vouchers audited and certified by the auditing officer as required by RCW
42.24.080, and those expense reimbursement claims certified as required by RCW
42.24.090, have been recorded on a listing which includes claims of the County.
As of this date, the Board by a majority vote does approve
for ayment those vouchers included in the above list.
Co u y Funds Total: $
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Cootie
Commissioner
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" ia��� mntis oner
Vouchers not approved:
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05/18/2021 07:58 Lewis County P 1
SLDokken WARRANTS APPROVAL LISTING lapwarrnt
DATE: 05/18/2021 CHECK RUN: 2105LC05 AMOUNT: $ 1,241,376.05
Vouchers audited and ce ifie by the auditing officer as required by RCW
42.24.080, and those e ense eimbursement claims certified as required by RCW
42.24.090, have been or n listing which includes claims of the County.
As of this date, , the Board by a majority vote does approve
for ent thos u ers Inc u e in the above list.
Coun Funds Tot $
scion
o iss ner
Commissioner
Vouchers not approved:
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Warrants: 100842173-100842174: $42,918.20
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05/20/2021 08:26 Lewis County p 1
MRSabin WARRANTS APPROVAL LISTING apwarrnt
DATE: 05/20/2021 CHECK RUN: 21Q1L&I AMOUNT: $ 42,918.20
Vouchers audited and certified by the auditing officer as required by RCW
42.24.080, and those expense reimbursement claims certified as required by RCW
42.24.090, have been recorded on a listing which includes claims of the County.
As of his date, , the Board by a majority vote does approve
for p ent those vouchers included in the above list.
Count Funds T al: $
issione
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CoissLoner '
Commissioner
Vouchers not approved:
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L , 4. ? `, .x,`,.6 .a....-."s1,i2.. 1. ,>,,-,. �. f _ •z , ,,".m....- r't.' ,w��'. -^ w_."...., .� w�,. _ ?,.�..�.., .x.n , ..- _ �.., ryJ�r.e�p sotukian.
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05/20/2021 12:01 'Lewis County P 1
SLDokken I WARRANTS APPROVAL LISTING apwarrnt
DATE: 05/20/2021 CHECK RUN: 2105LC06 AMOUNT: $ 635,276.32
Vouchers audited and certified by the auditing officer as required by RCW
42.24.080, and those expen e reimbursement claims certified as required b RCW
42.24.090, have be recor �non listing which includes claims of the County.
As of this date, / p �v / , the Board by a majority vote does approve
for payment those v uche included in the above list.
County Funds Total: $
om s ne<r
C ssionr C......---.....—
Commissioner
Vouchers not approved:
LQ :E 148 (Z AW el
BOCC AGENDA ITEM SUMMARY
Resolution: 21-201 BOCC Meeting Date: May 25, 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: Grace Jimenez Phone: 360-740-1139
Department: AUD - Auditor
Description:
Approval of Warrants/Claims Against the Various County Departments for May 14th-20th, 2021
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board