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Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-187 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 841,333 - 841,350 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 841,351 - 841,468 and direct disbursements numbered 3364, 3431, 3432, 3435, 3468, and 3469 (124 warrants/direct disbursements combined) issued the week of April 30- May 6, 2021 are approved for a total payment against the County in the amount of $303,913.95. DONE IN OPEN SESSION this llth day of May, 2021. 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: <<'.z)o F NSF;,•, Lindsey R. Pollock, DVM w' Lktdsey R. Pollock, DVM, Vice Chair •• �O `yip 4.• Rieva Lester Sean D. Swope Rieva Lester, Sean D. Swope, Commissioner Clerk of the Lewis County Board of County Commissioners Page 1 of 1 Res. 21-187 • •••••• m u n is • ._..,_ _..-`..__,_,,. ,�� :" ��`n., ._ _ — _,. _ _:�, ..,. fi 's»._ �� .. _ • s-t}4Fremsol;;lion foo8 /l35/- C4 - l3� 05/03/2021 14:22 Lewis County p 1 SLDokken WARRANTS APPROVAL LISTING lapwarrnt DATE: 05/03/2021 CHECK RUN: 2104PW7 AMOUNT: $ 123,745.18 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and those exp nse reimbursement claims certified as required by RCW 42.24.090, have beer e rded on a listing which includes claims of the County. As of this date, 7 y� , the Board by a majority vote does approve for payment those v uc e s in luded in the above list. County Funds Total: $ C mss o 4/P1 issi e Commissioner Vouchers not approved: ZO .8 WV IC8!V6'8 t4Ra ' e 4 is .�KS •fit mun is- ,_,"''fit � /ODI / '� - t00T(1+1 05/04/2021 13:05 'Lewis County IP 1 KMConradi I WARRANTS APPROVAL LISTING Iapwarrnt DATE: 05/04/2021 CHECK RUN: 2105LC01 AMOUNT: $ 170,104.27 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and those a pe a reimbursement claims certified as required by RCW 42.24.090, have been r o ded on listing which includes claims of the County. As of his date, , the Board by a majority vote does approve for p ent those you Inc u in the above list. Coun Funds Tot $ sion �o'l iIss oner Commissioner Vouchers not approved: ZO :Z1 144 S 88V GO (374. A l 3 3 .3 . � � - munis, „�.uHs . ,'� ms'�r -- - .k.ew �+�+�NCsr �cs,�r., L - �a"� � -- GI�, r 'cn 05/06/2021 14:44 Lewis County P 1 SMSmith PRELIMINARY WARRANTS APPROVAL LISTING lapwarrnt DATE: 04/30/2021 CHECK RUN: 2104AFS2 AMOUNT: $ 10,064.50 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and those expe se reimbursement claims certified as required by RCW 42.24.090, have been c �^d on a listing which includes claims of the County. As of this date, ¢� 2_ the Board by a majority vote does approve for payment those vo c e s inc uded in the above list. County Funds Total: $ ,,,,----.. a.1_,--- Commissioner Vouchers not approved: 6? :1 Wd L- AVW et BOCC AGENDA ITEM SUMMARY Resolution: 21-187 BOCC Meeting Date: May 11, 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 April 30th - May 6th, 2021 Approvals: Publication Requirements: Publications: User Status Additional Copies: Cover Letter To: Suzette Smith Rieva Lester, Clerk of the Board Kaity Nissell Grace Jimenez