Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-434
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 849,342 - 849,359 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 849,184 - 849,341 and 849,360 - 849,516 (311 warrants/direct
disbursements combined) issued the week of December 3-9, 2021, are approved
for a total payment against the County in the amount of
$810,773.29.
DONE IN OPEN SESSION this 14th day of December, 2021.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
ATTEST: w•'• Sean D. Swope
' •
an D. Swope, Vice Chair
SjNCE �, :
\g45 ;�;
••••yr��:Tn.N
Rieva Lester •• F. Lee Grose
Rieva Lester, F. Lee Grose, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 21-434
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WARRANTS APPROVAL LISTING
DATE: 12/03/2021
CHECK RUN: 2111PW3
AMOUNT: 65,972.27
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required py W 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, 2 2, 7-D7-1 ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
Cm ' ' ne
ommissioner
Commissioner
Vouchers not approved:
C1 :8 S- au0Q
- r l
Report generated: 12/03/2021 09:39.44 Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarrnt
Lewis County `�C> 8119 o�J7 /00 _ .. .•� • erereso(utiMI
•
WARRANTS APPROVAL LISTING
DATE: 12/03/2021
CHECK RUN: 2112LCO2
AMOUNT: 5,267.80
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by C 42.24.0 0,have been recorded on a listing which includes claims of the County.
As of this date, Z 3 710 the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
p.,
� � �
mis oni/(/ /
Co issionei,� r L
Commissioner
Vouchers not approved:
C 1 to WV S- 330 @e
Report generated: 12/03/2021 09:59:20 r,"+ e }71 rq _4 Page 1
User. Katie Conradi(KMConradi)
Program ID: apwarmt
•
,:•. mun is.
Lewis County 4_ rj 9
� � • �s Prter erg]solution
WARRANTS APPROVAL LISTING
DATE: 12/08/2021
CHECK RUN: 2112LC03
AMOUNT: 739,533.22
Vouchers audited and certified y the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requirecl joy CW 2.24.090,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.
County Funds Total:$
C.mmi 4oner
411 /
Co mi.sioner
Commissioner
•
Vouchers not approved:
?O .6 6-- 330 46
." A 0f �'
Report generated: 12/08/2021 14:39:27
Page 1
User: Sherri Dokken(SLDokken)
Program ID: apwermt
B"OCC AGENDA ITEM SUMMARY
Resolution: 21-434 BOCC Meeting Date: Dec. 14, 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 December 3rd -
December 9th, 2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board