Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-215
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 842,452 - 842,481 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 842,482 - 842,603 and direct disbursements numbered 3452, 3467,
3472-3479, 3487, 3488, 3491, 3502, 3503, 3507-3511, 3513-3516, 3530,
3553 (148 warrants/direct disbursements combined) issued the week of May 21 -
June 3, 2021 are approved for a total payment against the County in the amount
of $610,414.05.
DONE IN OPEN SESSION this 8th day of June, 2021.
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: ••'co----JsF• Lindsey R. Pollock, DVM
•,..:.•PROOF', i5!
Rieva Lester, Clerk of the Board, A!.
Rieva R. Pollock, DVM, Vice Chair
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Tamara Martin Sean D. Swope
By: Tamara Martin Sean D. Swope, Commissioner
Page 1 of 1 Res. 21-215
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05/28/2021 14:50 (Lewis County 1
SLDokken Ip WARRANTS APPROVAL LISTING apwarrnt
DATE: 05/28/2021 CHECK RUN: 2105LC08 AMOUNT: $ 198,072.59
Vouchers audited and certified by the auditing officer as required by RCW
42.24.080, and those xpen e reimbursement claims certified as required by RCW
42.24.090, have bee eco ed o listing which includes claims of the County.
As of this date, , the Board by a majority vote does approve
for pa ent thos vo c e inc u in the above list.
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Commissioner
Vouchers not approved:
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06/01/2021 11:48 (Lewis County I 1
GMJimenez WARRANTS APPROVAL LISTING apwarrnt
DATE: 06/01/2021 CHECK RUN: 2105AFS1 AMOUNT: $ 67,685.54
Wires numbered:3452,3467,3472-3479,3487,3488,3491,3502,3503,3507-3511,3513-3516,3530,3553
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. .090, have been eco ded on a listing which includes claims of the County.
As this dat (p ( 2,p 2( , the Board by a majority vote does approve
fo ayment th e you he included in the above list.
C y ds al:
issi er
Commissioner
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BOCC AGENDA ITEM SUMMARY
BOCC Meeting Date: June 8, 2021
Suggested Wording for Agenda Item: Agenda Type: Proclamation
Recognizing June 2021 as Pride Month
Contact: Rieva Lester Phone:
Department: BOCC - Board of County Commissioners
Description:
Recognizing June 2021 as Pride Month
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
LBOCC AGENDA ITEM SUMMARY
Resolution: 21-215 BOCC Meeting Date: June 8, 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 28th -June 3rd,
2021
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board