Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-273
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 844,394 - 844,455 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 844,456 - 844,583 (128 warrants) issued the week of July 16 - 22,
2021 are approved for a total payment against the County in the amount of $796
,046.15.
DONE IN OPEN SESSION this 27th day of July, 2021.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Gary Stamper
By: Amber Smith, Gary Stamper, Chair
Deputy Prosecuting Attorney
ATTEST: •/•�°"-"-7-Y s,• Lindsey R. Pollock, DVM
o• of
• P L .dsey R. Pollock, DVM, Vice Chair
SIN
•
Rieva Lester Absent
Rieva Lester, Sean D. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 21-273
•.««•. mania
Lewis County _a. • , � tYar��l�fidlution
WARRANTS APPROVAL LISTING /00 F Y N 5L6 Zv - l0 O
DATE: 07/21/2021
CHECK RUN: 2107LC05
AMOUNT: 796,046.15
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by RCV1 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, 1/ . 1 I. -J a I,the Board by a majority vote does approve for payment those vouchers included in the
abov ist.
Cou Funds To I:$
Co mission r
fec4 ,///1
Co Issio r
Commissioner
Vouchers not approved:
Report generated: 07/21/2021 14:47:13 Page 1
User: Sherri Dokken(SLDokken)
Program ID: apwarrnl
i BOCC AGENDA ITEM SUMMARY
Resolution: 21-273 BOCC Meeting Date: July 27, 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 July 16th - 22nd, 2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board