Loading...
Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-094 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 839,101 - 839,127 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 839,128 - 839,361 (234 warrants) issued the week of March 5-11, 2021 are approved for a total payment against the County in the amount of $766 ,315.71; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll warrant numbered 795,814 and Automatic Deposits 23,204 - 23,776 (574 combined total warrants/AD), dated March 10th, 2021 are approved for a total payment against the county in the amount of $1,057,678.92. DONE IN OPEN SESSION this 16th day of March, 2021. Page 1 of 2 Res. 21-094 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: • �.° 'Y14�s•• Lindsey R. Pollock, DVM S P op',�i,• Lfrldsey R. Pollock, DVM, Vice Chair Sx\CE X845 Rieva Lester •.S/�; ;.y:•• Sean D . Swope Rieva Lester, Sean D. Swope, Commissioner Clerk of the Lewis County Board of County Commissioners Page 2 of 2 Res. 21-094 0 •C 3 aro 3 >,. ' _ Ua'GO •••-••• >,0 0, • 3.Q U GL O ,d oG-0 a) N,C N >,)-I L-a) X1,-1 0 '0 cr0.0 a) a) a) )-i 1--1 (n l) .,-1 E O U)-H> )M Id $.1.0 U a.) a) -H M-ri N N rn ca 4-1 W 0 N -rI.0 -, NI-, 0N • N UUU v) 00 •r4 U Q Id•ri 4-1 -ri .--1 ai w M >1 cr H °-rHH O b„d..-1'CI 0 (fr g,-(,0 FI.0 --103 OS aS a) O •r1+-)b+(AN A B o C C .0 (CC O N 0 rS a Cn•r H •rI � 0� • .QQ Id a)• r) .Q-,-I C 0 a •O U° 0 N a) -0 0 o --IWG) H r•I 4.4 • N vT N • U) CD• ES-1 C).U CD D 0 N° 0 \ '0 �► -�_. • a '‘. C-4 .0�Q a)4, \ A fir} .y U � r>dNJ4E iI 0 �cd�CS�� \ 1� N O = ...... r•I cd - .V)C C ��`G C C f'r>' `. o tn�rn� E(i 1• + 0 m >, c to �. (A O U N N O C 00 E Q a H .. E.1 (J g �J 0) 0 a >,a Ova OE � U aq 3 a1 a 0) . r-i { O o 0 \N r o m 0 o w ,s G0 0 " aQ G 1.::(.Y.:..., r•N N M N co O1 i'!s N '1 1 ..4:.1 00 ,...,4 ro� hi O y •1 o - El �. V.1 •• H b )-3 <? Mo O 0 •. 0 0 N NNO w H G : - C ri C G7 y z' �� N N �m\ *CNMAPS 0 1�J 1 tv _:t^ N 0 cn r• r ^)d`.J•l0 0 U�1 O ` .?'. _ CL 0 • •ks I 0 O `• 0 0 N•ooa N ■ O CD 0,1-f 0 CTn r Ii •vi, u,raa�Q• `'s1 .141‘ 4.:.1 f'^.. ms " O a ! m x CO o , 1 Q. `N\ 70 '1!n n m Oro� t., "(/' ht O 0 i-- N p.0 tit r N (Dr O O ¢ CD w O fio. r O m 0 • 0 P-0' 0 Di t1< w Cr H.?-1 0' 0 0'rr In tt a 0 rmr•m0 Z N 1:04(C r¢ •• o r WaE!)r• C00.WNW in < t!0'O9 o 1.0 N c-.. HI H r• Hi r-ap0w cn 0. Nh0i N W • a0rri u.¢r• O O(DMa rn 11 0)N•(n r• (D r 0 co-i .< H (D as C r•CO o r- r(nnn CD D,,CLD�m A.MC 0 o 1-..11 CD r Iy< cn0CD (D¢;L f>.• C) .0 oICE ee O0 71 eee eee C r 0 S� E 8 II o. 0-. ' ct N V) H ZU_ N (N LL-1 (5) cr, OZ to W r N CO u' u) 0 0 rn J - ,- v J Zo L mme• >- = < o 0 w o tzt N N -a N UJ co O v N h. < U` LL O 'U O 0' 0 ►- z d — xt xk o Z j Z UJ U -a 4-, D J v C cB O0 < (N. O s cr r-4 V . 1. E o N Cr) N. } a. rt3 N Q N ) Q U N a cc z a - Z Y ! ' 1-11 i u :N 1 W C 4J c > C) . o2S m v L0 CI' .1 z s N L 00 N 1 = -•rj L > ..O 2k 4,k t� C1- N > CO Q r-I N a .3 r... co OD ,.fY v '.2 O O 4= ,) �w:. a C 0 C N m :-.6. 1 '^ .n a o o a` op �\ o O c _v O > ). s -. O a L a w v u° Q1 O_ a o f9 L o� \o v v a 0 @ o m ro (71 -° v , C d "CZ "a v ` -c L L = c 4- C) CD C6 o 0 Q 0 Q '..7) �� c U) , N t0 L.) n E 1 E O c0 4 U v0 > s +� N r o Y r R��s i s l j'( -- G r ! F \ i F•N . r 1 w ` r w� RJ , $ 7 0 r C/\ r 4 P0) - kI' yr k .z}. bK It:1 if; a Cr) rri 3� 2 11,11 VI H Z { - O r O w�� O l O ON N N Q.. a •• N_ N ' r (D N H N - ^7 G'wCCov0i o f� "" O O .� G (D WOO N 'F;:',n,'. :+j O (D (D (D a.•.r N• • G r ...y ft hf FS N p. a Q. ■fw a aor- -C r a(D 0-G.a =i C t, ~C(DO 0 x (D m bI-i ti rt 4.n 0 I-1 G H. N Na.N rh r • Vi 0 0. O % 11 a, r G G N•ts' o (D a K •p O Gr rnC)' H- P.to(1) G G"rt 0 a rt D N-N G z N bW• CGQ rt a H O rt W PC 0 H- O•rt G.r G to C¢OH r (D tra' 0 cn K CA - t.C/ H H- rh P.0G0H. rn rt 5 N ry M m • a0rri 0 rh 11) N nmr•CO I-, (• rnaFs K r (D as C P.(A O 0 r- rv,riri (D mm O,.q a a.MG 0 H.tr (D CC CA a) (D a.z a C) roO.< � S- S 00MI C r C •• 0,4 A. 8 M a a li G S re H4J o 0 .... 0 0 3 co n. 1 aro ago 0 1a •• 6.0ua x'0 a) ro (1).0 m >.P4J a) A,1 0 V b10'0 a)a) (1) -1 -1 m 4-) 0'ro ay a) H >4 -('t °u a) •H m•.1 m 11 ca v-i a)0 r a)ai HH E4) H 4-1i v g(64-1 H 4d •d H va m >, in ° ) ' 01m-Hb 0 --d03 (3 CO s-) 0 p a)o2uq a)m-,-I ..-1 - ,2�ns .4. .Q-aO : 'a Ti N a) R1 I I~ H 4-1 m'd N •r1 0 - ' in Na)O -P?, a) °a) - U N. r. '1ia)\O W x,0 4 a)1a V N CM xx H 0 Ca.q•d a1� a) �)-1 )-1 0 fai = �i r•� H N O O-H v 0 1 0 0 _� 0 a O maom4 1 ,-1 m N (•"4 o N NOOJJ m m U „,,... H ri UNNOatj , U �c 7 W o ✓NV 100 • • 0 !�f:co 5 O co w 0 A F. 8 qua - OZ OH 1 m H O aia as CO •. 00 N QN • M Q O V) BOCC AGENDA ITEM SUMMARY Resolution: 21-094 BOCC Meeting Date: March 16, 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: Suzette Smith Phone: 360-740-1339 Department: AUD - Auditor Description: Approval of Warrants/Claims Against the Various County Departments for March 5-11, 2021 Approvals: Publication Requirements: Publications: User Status Additional Copies: Cover Letter To: Suzette Smith Rieva Lester, Clerk of the Board Kaity Nissell Grace Jimenez