Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 22-189
IN THE MATTER OF WARRANTS AND/OR PAYROLL
FOR PAYMENTS OF CLAIMS AGAINST VARIOUS
COUNTY DEPARTMENTS
WHEREAS, certain funds were appropriated in the 2022 General Fund
departments and other Funds appropriated budgets for payment of claims against
the County; and
WHEREAS, warrants numbered 856,382 - 856,439 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 856,358 - 856,381 and 856,440 - 856,811, as well as direct
disbursements numbered 5036 - 5041 and 5068 - 5071 (406 warrants/direct
disbursements combined) issued the week of June 17-23, 2022, are approved for
a total payment against the County in the amount of $3,515,107.21.
DONE IN OPEN SESSION this 28th day of June, 2022.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
'•""�`'• • Sean D. Swope
ATTEST: s`°Ro of s;�•.
S;ean D. Swope, Vice Chair
S11.1 45 : ••
. •s6C� `gam;�;•
Rieva Lester F. Lee Grose
Rieva Lester, F. Lee Grose, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 22-189
1w ••0O munls.
� fir�s
Lewis County De) E ffm �,..
(O /D°3-S7-14.:44,,L,:....,„ � z " a tyier erp sol tics
WARRANTS APPROVAL LIS ING
DATE: 06/23/2022
CHECK RUN: 2206LC05
AMOUNT: 777,959.99
Vouchers audited and ce Ified b the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required�yR4 . h been recorded on a listing which includes claims of the County.
As of this date, t(/ (l/Jard by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
Commissioner
C miss er
Commissioner
Vouchers not approved:
lidt! tE '. it - -i-
JUN 2 4 REC'D _
By
Page 1
Report generated: 06/23/2022 15:55:53
User. Sherri Dokken(SLDokken)
Program ID. apwarmt
•
Lewis County //,
_
mums
WARRANTS APPROVAL LISTING
DATE: 06/23/2022
CHECK RUN: 2206PW4
AMOUNT: 239,490.11
Vouchers audited and certifi by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required_ RC 42.24.090,have been recorded on a listing which includes claims of the County.
As of th' date, 4' 2 the Board by a majority vote does approve for payment those vouchers included in the
above I .
Coun unds T tal:$
Co missioner
Commissioner
Vouchers not approved:
Rif Ttfuw t-ll
JUN 2 3 REC'D
Report generated: 06/23/202214:37:22
User. Sherri Dokken(SLDokken) Page 1
Program ID: apwarmt •
Warrants: 100856512-100856563
Direct Disb: 5068-5071
z e
Lewis County .•... mums
��- FC ..,a ' atye e�QsoEu:ion
WARRANTS APPROVAL LISTING
DATE: 06/23/2022
CHECK RUN: 220624PR
AMOUNT: 687,502.44
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by RCW 42.24.090,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 unds To :$
C m issio
Comrt7y9�ione// r
Commissioner
Vouchers not approved:
TtE
JUN 2 3 RECr _ _ _ _
By
Report generated: 06/23/2022 11.53:27 Page 1
User. Michelle Sabin(MRSabin)
Program ID: apwarmt
..•�. munis��
Lewis County •/0 c A, , 2- - Ub 1S C40 6-6 "` • a tyle.,etp soletion
WARRANTS APPROVAL LISTING
DATE: 06/23/2022
CHECK RUN: 2206PW3
AMOUNT: 52,573.08
Vouchers audited a d ce fed by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as regw b R �!42�j4.,090,have been recorded on a listing which includes claims of the County.
As of this date, GO !/ ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Fu Total:$
Commi sinner
Cosione�G�
Commissioner 49/6--.
Vouchers not approved:
Jj(j
JUN 2 3 REC'D 1.1
By
Report generated: 06/23/2022 11:33:15 Page 1
User. Sherri Dokken(SI.Dokken)
Program ID: apwarmt -
m u n!s
Lewis County /0D 6-4,
WARRANTS APPROVAL LISTING
DATE: 06/23/2022
CHECK RUN: 2206PW2
AMOUNT: 135,384.35
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requiyecjlby R(MW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, Co/2 3/ZD 2?/,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County unds To I:$
issio r
rssion
Commissioner
Vouchers not approved:
JUN 2 3 REC'd
a
Report generated: 06/23/2022 09:00:22 Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarmt
Icos5uge-60 -1cowlP `"tL2 .,-, _ ,_ :
Lewis County �.'�-� 1111.�1115
r ;` t . iu,i_., . . .._ .... ' , , , s ... 4 tylot erp solution
WARRANTS APPROVAL LISTING
DATE: 06/17/2022
CHECK RUN: 2206PW1
AMOUNT: 83,767.44
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required py RCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, 1..0111-LO Z L. ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
Co rl1 T M lE 11 U IE —1
mis . n I-J JUN 21 REC'D
J
Commissioner By
Vouchers not approved:
1 R:,.,
1111
By
Report generated: 06/17/2022 12:06:41 Page 1
User. Katie Conradi(KMConradi)
Program ID: epwarmt
WARRANTS 100,856,358-100,856,381b z.. �.
DIRECT DISB 5036-5041 E x ••••• 11IU111�a`
Lewis County tyler srp solution
WARRANTS APPROVAL LISTING
DATE: 06/15/2022
CHECK RUN: 220610PR
AMOUNT: 1,538,429.80
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by CW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this ate, 6//31-0 2- ,the Board by a majority vote does approve for payment those vouchers included in the
above Ifs
County nds Total:$
Co m ssioner
As
Commiss er �— \
0,33d L I
Commissioner
Vouchers not approved: — al & M
•
Report generated: 06/15/2022 14:20:51 Page 1
User. Vanessa Ruelas(varuelas)
Program ID: apwarrnt
BOCC AGENDA ITEM SUMMARY
Resolution: 22-189 BOCC Meeting Date: June 28, 2022
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 June 17th -June 23rd,
2022
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board