Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-364
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 847,140 - 847,147 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 847,148 - 847,329 (182 warrants) issued the week of October 1st -
October 7th, 2021 are approved for a total payment against the County in the
amount of $446,266.57.
DONE IN OPEN SESSION this 12th day of October, 2021.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith
By: Amber Smith, Vacant, Chair
Deputy Prosecuting Attorney
ATTEST: •.`o"-N---"�s,• Lindsey R. Pollock, DVM
or Lidsey R. Pollock, DVM, Vice Chair
SI�CS
:f
lgq ,
• •ts• /sue J
���)�••
Rieva Lester ••y�. S•• Sean D. Swope
Rieva Lester, Sean D. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 21-364
100,847,191
t .✓/ I �,� ' „
C
is Lewis County solu
tion
WARRANTS APPROVAL LISTING
DATE: 10/01/2021
CHECK RUN: 21Q3PFL
AMOUNT: 38,055.19
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by RCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
Count Funds Total:$
o missione
Commissioribr
Commissioner
Vouchers not approved:
eg
+9 i�. ', i3000
(,Report generated: 10101/202108:52:26 } '; :' Page 1
User. Michelle Sauter(MMSauter)
Program ID: apwarmt
t oog471 yc6- 100%-17/O,o •
Lewis County •;,:•. munls
WARRANTS APPROVAL LISTING
DATE: 10/01/2021
CHECK RUN: 2109PW4
AMOUNT: 237,408.28
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as require9I by RCW..42 24.090,have been recorded on a listing which includes claims of the County.
As of this date,10(II20 C.A ,the Board by a majority vote does approve for payment those vouchers included in the
above '
Count nds Total:
Com issioner
C missi er
Commissioner
Vouchers not approved:
ZS :9 14c ! - 13O00
Report generated: 10/01/2021 08:31:48 �^yi-. •:� Page 1
User. Katie Conrad'(KMConradl) k; t A I '. .-.
Program ID: apwarmt
Lewis CountyM•
�; ; � ' ; .y �' � ,�ts�axcr��alution
�ufu.�i''is °�'- l�,.�,w.��s.0��..,�.r�� n.4.w}W\..
WARRANTS APPROVAL LISTING
DATE: 10/04/2021
CHECK RUN: 2110LC01
AMOUNT: 170,803.10
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by RQNV 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, /0,II toZ/ ,the Board by a majority vote does approve for payment those vouchers included in the
above li
Coun F nds Total:$
ission r
Commissioner
C and ner
Vouchers not approved:
•
•
61 :8 WV - j Qteuao
n &
Report generated: 10/04/2021 14:02:59 Page 1
User: Sherri Dokken(SLDokken)
Program ID: apwarrnt
BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Oct. 12, 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: Michelle Sauter Phone: 360-740-1158
Department: AUD - Auditor
Description:
Approval of Warrants/Claims Against the Various County Departments for October 1st - October
7th, 2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board