Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-229
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 843,117 - 843,148 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 843,149 - 843,394 and direct disbursements numbered 3598, 3607,
3611-3613 (251 warrants/direct disbursements combined) issued the week of
June 11 -June 17, 2021 are approved for a total payment against the County in
the amount of $2,826,675.93.
DONE IN OPEN SESSION this 22nd 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: y� °' F 9sys, Lindsey R. Pollock, DVM
Rieva Lester, Clerk of the Boarc ,-'a° 'Lidsey R. Pollock, DVM, Vice Chair
g45
Tamara Martin Sean D. Swope
By: Tamara Martin Sean D. Swope, Commissioner
Page 1 of 1 Res. 21-229
munis
I00554 49 - 10o032S7
06/14/2021 14:33 (Lewis County IP 1
KMConradi 1 WARRANTS APPROVAL LISTING
1apwarrnt
DATE: 06/14/2021 CHECK RUN: 2106LC05 AMOUNT: $ 815,548.13
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 beery Irpv�gd,on a listing which includes claims of the County.
As this date, �Y L , the Board by a majority vote does approve
for p yment those vouche s included in the above list.
colp Fund Total:
m ,ssi0 r
�ioner
Commissioner
Vouchers not approved:
•
Itl
, ,. .,, _ i ;. �- - 7 4tyinr tarp solution
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843,258-843,282 DIRECT DISB 3598, 3607, 3611-3613
06/15/2021 11:50 Lewis County P 1
MMSauter I WARRANTS APPROVAL LISTING apwarrnt
DATE: 06/15/2021 CHECK RUN: 210610PR AMOUNT: $ 1,543,686.48
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 this date, , the Board by a majority vote does approve
for laymen those vouchers included in the above list.
Cou y Fun Total: $
C m issio `-
mis oner
Commissioner
Vouchers not approved:
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1
w,� �a..a��`�*z � ..� ,' �gt� a "'sc a � a�ulur a""y«' ae�" ro • . ., . Ittiou
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06/17/2021 10:23 Lewis County P 1
SLDokken WARRANTS APPROVAL LISTING apwarrnt
DATE: 06/17/2021 CHECK RUN: 2106PW2 AMOUNT: $ 106,511.38
Vouchers audited and rtif ed by the auditing officer as required by RCW
42.24.080, and those en a reimbursement claims certified as required by RCW
42.24.090, have be ecor o listing which includes claims of the County.
As of this date, , the Board by a majority vote does approve
for p ent tho vo er Inc u in the above list.
Count Funds To 1: $
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Omm ssio
0 iss ner
Commissioner
Vouchers not approved:
it :al WV 81 NR1GO
� 7 '" f ..r ., --'t s=3 r T... s.._ ... .. ., ,.{�... .�•e:�' •+�� a Fyler eiP sututiun
/D0 �4 3 31 - / 20 3 3 9
06/17/2021 14:25 Lewis County P 1
SLDokken WARRANTS APPROVAL LISTING apwarrnt
DATE: 06/17/2021 CHECK RUN: 2106LC06 AMOUNT: $ 360,929.94
Vouchers audited and certifi d by the auditing officer as required by RCW
42.24.080, and those xpens reimbursement claims certified as required by RCW
42.24.090, have b n cor on isting which includes claims of the County.
As of this date, , the Board by a majority vote does approve
for payment those vo c ers i c u e in the above list.
County Funds Total: $
I__�" !, /✓ip /v
o ,, a/An
✓. -2-sio - /
Commissioner
Vouchers not approved:
BOCC AGENDA ITEM SUMMARY
Resolution: 21-229 BOCC Meeting Date: June 22, 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: 3607401139
Department: AUD - Auditor
Description:
Approval of Warrants/Claims Against the Various County Departments for June llth -June 17th,
2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board