In the matter of warrants and/or payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 22-205
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.
NOW THEREFORE BE IT RESOLVED it is hereby resolved that warrants
numbered 857,082 - 857,256 (175 warrants) issued the week of July 1st -July
7th, 2022 are approved for a total payment against the County in the amount of $
415,225.66.
DONE IN OPEN SESSION this 12th day of July, 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
. AUNTY W••.
ATTEST: �S�'gip OF'�S,4.: Absent
Rieva Lester, Clerk of the Boards Q°� Sim D.D. Swope, Vice Chair
•
:� CE
. S45
La ra McRea •.H.....'••• F. Lee Grose
By: Lara McRea F. Lee Grose, Commissioner
Page 1 of 1 Res. 22-205
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WARRANTS APPROVAL LISTING
DATE: 07/07/2022
CHECK RUN: 2207PW2
AMOUNT: 44,103.32
Vouchers audited and certi ed by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requiyl 4 , . 90,have been recorded on a listing which includes claims of the County.
As of this date, , e Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds T I:$
Co fission
Co Issl er
Commissioner
Vouchers not approved: (�
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LC,
By
Report generated: 07/07/2022 15:14:11
Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarmt
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WARRANTS APPROVAL LISTING
DATE: 07/07/2022
CHECK RUN: 2207LCO2
AMOUNT: 311,001.98
Vouchers audited and.certifi d by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required,b RC 42.24.0 ,have been recorded on a listing which includes claims of the County.
As of this date, ' a Board by a majority vote does approve for payment those vouchers included in the
above Ilst.
County unds Total:
Co missio e
.0Co mis ' ne ����
Commissioner
Vouchers not approved:
$ RccKt
JO—
Report generated: 07/07/2022 13:19:41
User. Sherri Dokken(SLDokken) Page 1
Program ID: apwarmt
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Lewis County l o !. i- ' , • a - k 6 f,... „
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WARRANTS APPROVAL LISTING
DATE: 07/01/2022
CHECK RUN: 2206PW8
AMOUNT: 55,177.22
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense rei bursement claims
certified as required y W 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, I I 1 aoa.Q..rthe Board by a majority vote does approve for payment those voucher included in the
above list
Coun unds To $
-V
o mission
tea..o., /J, 101//in
Commiss oner
Commissioner
Vouchers not approved:
I t,
S S 1lCo
3U-
SY
Report generated: 07/01/2022 12:42:09 Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarmt
Lewis County 00 Q
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WARRANTS APPROVAL LIST!
DATE: 07/05/2022
CHECK RUN: 2207LC01
AMOUNT: 4,943.14
Vouchers audited and cet ied by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requirg4 y R 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, t r he Board by a majority vote does approve for payment those vouchers included in the
above list
Cou Funds T I:$
Co mission
C mi oner
Commissioner
Vouchers not approved:
1,k.AA El
Report generated: 07/05/2022 09:49:09 Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarmt
BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: July 12, 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 July 1st - July 7th, 2022
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board