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
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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:
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t4Ra ' e
4 is .�KS •fit mun
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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,
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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