Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-386
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 848,151 - 848,159 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 848,160 - 848,320 (161 warrants) issued the week of October 29th -
November 4th, 2021 are approved for a total payment against the County in the
amount of $669,534.71.
DONE IN OPEN SESSION this 9th day of November, 2021.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
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ATTEST: Sean D. Swope
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Sean D. Swope, Vice Chair
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Rieva Lester .,v,�°:°�'••
Rieva Lester, Vacant, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 21-386
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WARRANTS APPROVAL LISTING
DATE: 11/03/2021
CHECK RUN: 2111 LC01
AMOUNT: 451,138.22
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required b RC 42.24 090,have been recorded on a listing which includes claims of the County.
As of this date, 1 ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
Count unds Total:$
m fission
,1�D//�1
CdMmistioner
Commissioner
Vouchers not approved:
SC :OIW S- fONoo
Report generated: 11/03/2021 14.17:34 Page
User: Sherd Dokken(SLDokken)
Program ID: apwarrnt
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WARRANTS APPROVAL LISTING
DATE: 11/03/2021
CHECK RUN: 2111PW11
AMOUNT: 218,396.49
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, t1�3( 1,...0 7.1 ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County F ds Total:$
Com issione
C mis oner
Commissioner
Vouchers not approved:
5C ;01 0 9- ?ION 00
Report generated: 11/03/2021 11:53:20 (1
'' A I `-� Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarrnt •
,BOCC AGENDA ITEM SUMMARY
Resolution: 21-386 BOCC Meeting Date: Nov. 9, 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 29th - November
4th, 2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board