Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-107
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 839,362 - 839,440 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 839,441 - 839,650 and direct disbursements numbered 3108, 3109,
3130, 3159, 3204-3209, 3211-3217, 3237 (228 warrants/direct
disbursements combined) issued the week of March 12-18, 2021 are approved for
a total payment against the County in the amount of $2,083,733.93; and
NOW THEREFORE BE IT FURTHER RESOLVED that the payroll Automatic
Deposits numbered 23,777 - 23,851 (75 automatic deposits), dated March 12th,
2021 are approved for a total payment against the county in the amount of $58,2
60.02.
DONE IN OPEN SESSION this 23rd day of March, 2021.
Page 1 of 2 Res. 21-107
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: •N�c�R���1F'i;1s,,•• Lindsey R. Pollock, DVM
Lfrtrdsey R. Pollock, DVM, Vice Chair
C
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X845
Rieva Lester Sean D. Swope
Rieva Lester, • '""'• Sean D. Swope, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 2 of 2 Res. 21-107
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I BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: March 23, 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 12th-18th, 2021
Approvals: Publication Requirements:
Publications:
User Status
Additional Copies: Cover Letter To:
Suzette Smith Rieva Lester, Clerk of the Board
Kaity Nissell
Grace Jimenez