Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-238
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 843,395 - 843,428 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 843,429 - 843,533 and direct disbursements numbered 3499, 3566,
3567, 3569-3573, 3583, 3586, 3596, 3597, 3600, 3603, 3604, 3605,
3614-3618, 3629, 3630, and 3633 (129 warrants/direct disbursements
combined) issued the week of June 18 -June 24, 2021 are approved for a total
payment against the County in the amount of $277,886.64.
DONE IN OPEN SESSION this 29th 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: •••Ur7T1.W•.
`;�° DOF:�S,,. Lindsey R. Pollock, DVM
3° L dse R. Pollock, DVM, Vice Chair
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Rieva Lester •
Sean D. Swope
Rieva Lester, Sean D. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 21-238
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06/22/2021 16:17 Lewis County p 1
SLDokken WARRANTS APPROVAL LISTING apwarrnt
DATE: 06/22/2021 CHECK RUN: 2106LC07 AMOUNT: ng2:::::::::q
Vouchers auditedanderifiedbytheauditi required by RCW
42.24.080, and those a ens reimbursement claims certified as required by RCW
42.24.090, have bee cor don listing which includes claims of the County.
As of this date, .Z the Board by a majority vote does approve
Lfor p yment t s v c er inc u in the above list.
, t Funds 1: $
ommiss oner
C nis
oner
Commissioner
Vouchers not approved:
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06/23/2021 10:54 Lewis County p 1
GMJimenez WARRANTS APPROVAL LISTING apwarrnt
Direct disbursements: 3499, 3566, 3567, 3569-3573, 3583, 3586, 3596, 3597, 3600, 3603, 3604, 3605, 3614-3618, 3629, 3630, and 3633
DATE: 06/23/2021 CHECK RUN: 2106AFS1 AMOUNT: $ 63,649.41
Vouchers audited and certified by the auditing officer as required by RCW
42.24.080, and those xpen e reimbursement claims certified as required byRCW
42.24.090, have been ecor ed on a listing which includes claims of the County.
As of this date, L 2.1N 7,4, d , the Board by a majority vote does approve
for payment hose you hers inc u ed in the above list.
Co -;f y Funds'Total: $
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Corn - i• -r
ommissio er
Vouchers not approved:
LZ :I WI 1Z Hill' SO
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BOCC AGENDA ITEM SUMMARY
Resolution: 21-238 BOCC Meeting Date: June 29, 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 18th -June 24th,
2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board