Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-292
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 844,817 - 844,836 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 that warrants numbered 844,816,
844,837 - 845,217 (382 warrants) issued the week of July 30 - August 5, 2021,
are approved for a total payment against the County in the amount of $827,397.
45.
DONE IN OPEN SESSION this 10th day of August, 2021.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Gary Stamper
By: Amber Smith, Gary Stamper, Chair
Deputy Prosecuting Attorney
TY,
ATTEST: `sc LINF�s;; Lindsey R. Pollock, DVM
1NC 'Lidsey R. Pollock, DVM, Vice Chair
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Rieva Lester Sean D. Swope
Rieva Lester, Sean D. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 21-292
Lewis County
• a lyie.r erP colutior
WARRANTS APPROVAL LISTING /00 SYs D g - 100 gcS 0. / 7
DATE: 08/05/2021
CHECK RUN: TEST
AMOUNT: 633,116.03
Vouchers audited and certifi d by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requir d y RC 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, O ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Fu Total:
mmiss ne
Co missi r
Commissioner
Vouchers not approved:
QS :? 14d 9- Mt/ 09
Report generated: 08/05/2021 14:27:42 r f -1 A} I \.! Page 1
user: Sherd Dokken(SLDokken)
Program ID: apwarmt
toct44s 9c- t oot4sos--- •
Lewis County
•::•. munis�
- !.. atyfercrpsolution
WARRANTS APPROVAL LISTING 00 AUG -6 ?H I a 32
DATE: 08/05/2021
CHECK RUN: 2108LCO1
AMOUNT: 16,963.80
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by RPW 42.24.090,have been recorded on a listing which includes claims ot the County.
As of this date, 2O7i{ ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
Coun'.' undsT'tal:$
1_ -
o mi{o -r r re
•
-.mmissi•,ner
Commissioner
Vouchers not approved:
Reporl generated: 08/05/2021 11:16:26 Page 1
User. Katie Conrad)(KMConradl)
Program ID: apwannt
•
Lewis County •�••• 111tN1"11 '
WARRANTS APPROVAL LISTING
DATE: 07/30/2021
CHECK RUN: 2107PW4
AMOUNT: 177,149.12
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as require RC 42.24.00,have been recorded on a listing which includes claims of the County.
As of this date, 17 30 'ZO�i�,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
Co fission
mmis i ne
Commissioner
Vouchers not approved:
antige
•
Report generated: 07/30/2021 10:36:22 '� ty'
User. Sherd Dokken(SLDokken) Page 1
Program ID: apwarmt
fir` �P '�"• aylr eYp solutionmunis
�
Lewis County
k .V.. , , ,,
WARRANTS APPROVAL LISTING 100,844,816
DATE: 07/29/2021
CHECK RUN: 210729PR
AMOUNT: 168.50
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as require?by RCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, 7(/10 A/ ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
eNM
o n ssioner
Co mission •
Commissioner
Vouchers not approved:
6C : 9i lV 00
Report generated: 07/29/2021 15:43:48 1 1 yi ! j Page 1
User Michelle Sauter(MMSauter)
Program ID: apwarmt
BOCC AGENDA ITEM SUMMARY
LResolution: 21-292 BOCC Meeting Date: Aug. 10, 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 30th - August 5th,
2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board