Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-250
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 843,801 - 843,813 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 843,814 - 844,054 (241 warrants) issued the week of July 2 - 8, 2021
are approved for a total payment against the County in the amount of $212,025.
89.
DONE IN OPEN SESSION this 13th day of July, 2021.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Eric Eisenberg Gary Stamper
By: Eric Eisenberg, Gary Stamper, Chair
Chief Civil Deputy Prosecuting Attorney
ATTEST: *"T`'`*••.
ti�.• Lindsey R. Pollock, DVM
•�,.e C L)dsey 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. 21-250
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07/02/2021 09:24 Lewis County p 1
SLDokken WARRANTS APPROVAL LISTING apwarrnt
DATE: 07/02/2021 CHECK RUN: 2107LC01 AMOUNT: $ 6,572.64
Vouchers audited and certi ied 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 b eco ded on listing which includes claims of the County.
A of this date, I , the Board by a majority vote does approve
f payment those v uc s inc u in the above list.
ty ds tal: $
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ssio
Commissioner
Vouchers not approved:
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07/06/2021 12:55 (Lewis County P 1
KMConradi I WARRANTS APPROVAL LISTING Iapwarrnt
•
DATE: 07/06/2021 CHECK RUN: 2107LCO2 AMOUNT: $ 205,453.25
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 c n listing which includes claims of the County.
As of this date, I Tt , the Board by a majority vote does approve
for payment those vouchers includ d in the above list.
County Funds Total: $
is er W�c0/�
iss e
Commissioner
Vouchers not approved:
Sc :! VI- le
BOCC AGENDA ITEM SUMMARY
Resolution: 21-250 BOCC Meeting Date: July 13, 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 July 2nd - 8th, 2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Approved
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board