Loading...
In the matter of warrants and/or payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 22-213 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 857,257 - 857,296 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 857,297 - 857,505 and direct disbursements numbered 4826, 4828, 4829, 4834, 4855-4858, 4878, 4905-4914, 4923-4929, 4931-4937, 4951, 4952, 4955, 4968, 5026-5030, 5032-5035, 5043, 5044, 5049-5053, 5055-5067, 5074, 5075, 5089 and 5107 (288 warrants/direct disbursements combined) issued the week of July 8-14, 2022, are approved for a total payment against the County in the amount of $2,733,882.51; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,906 - 795,912 and Automatic Deposits numbered 42,136 - 42,718 (590 combined total warrants/AD), dated July 8, 2022, are approved for a total payment against the county in the amount of $1,178,818.30. DONE IN OPEN SESSION this 19th day of July, 2022. Page 1 of 2 Res. 22-213 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 ATTEST: .•c�,� w9r•, Sean D. Swope �,Q Sean D. Swope, Vice Chair SI10E 005 Rieva Lester '�s '}CO"-' ���• •••• :• .• F. Lee Grose Rieva Lester, F. Lee Grose, Commissioner Clerk of the Lewis County Board of County Commissioners Page 2 of 2 Res. 22-213 o w Q 00 IIM ED c/) H_ Z LL 0 M CO 0 W tp CO OZ W coco CO I CO F- N J �-+ ' eti v J N Z c s — . } 0 4-' IQ W 0 00 N a N - a) ne•un, - U 0 V = Z — t 4t H N mmo cn z a o 0 Z W 0 —c ro> c >• L yO Q NO aJ tD t O Li) aN � � UU u a W 11 Q(1) Q cc w I— > 0 Z • I Q QU ' f. -0 C • 0 It lt It ` o ` `+- _ o N � as C H > E U LID E O j? o O O C a Lu N U O O_ - v co 0II "I o CO . CCO V C L 110- 0 "6 U C _ 0 \ ro O CO L. CO -0 4 ! N co O ♦.. S L v L !" o o o > °J ` E V o > sL ► U U e t i ._ G 1/ 1) Q7 6) a 0 •�.�•' r3 i F, N E a) (6 L, o C_ C 4) a) H c) U C 7 CD 0 C C U > N N 0 X G - 0 @ E a U >. C N N m a) a o a CO C? U c >> O N U a •cl. L N 3 h • © U m 'N a _ 0 m o c > o `\V) a=Cr"0 o "Cl E U Fs 0 co ;.32CO N C > '� Z c.) (pc 1 F- o n cs V -o to CD N J CO C;rt.t1! ; 1 \\Noi / No Q O N N ^ ,*NI v^ N U =p cr d N ` 0. -Y '3 Zti N M N N LT. • 0 '0 to m ; O N Q) -0 _ N fn n , O ° F w > 0 �'E ;— E L o m U C• '0 U) O 0 •i E JYk 0 0 ix > u Q m U '/ 0 U > F- Y D m C .a) Q F- W o r —Iova aiy $' c C a in E lm a r� •• Cu CC •••. • !p_II P4 EJi' Ei am` � as N E d U C C •O N O E v U 2 N U • C d E Ta`) 4) U 7 c U o m a) y o--C N o • N o E c L• @ E •O U C CO CO N a 7 Q A coU 1 q C > O N U O. V = a N N O c p Ct N 'B >,- G) •n (0 O 'O C > O O >> .5 -o ._ 0 N O (6 N o E 0 CO °) U C r aa Z O• a ro N ~ c > m c� COm aLs L J ma - °° Cr)J Y h T Na > a N 0)c\I LO Q U ta a \ w a. 7 n `o4 > a rr O �\\ m y Q N a d m CD v' /t co CO t0 •; ui :tJ (oO C N RI a N N N sE r> m EU U > t 8Y z hi ® an fr J N E o •m -5 c E. • 0 0 E c o N U • C .0 N d c c c7 0 o 0-.c x o m o Z � N oEaI) -.E. .� E .0 >• C O m O C > O L 3 m c.) c0 o rt N T= N m o c > 1o .Z, -o - 0- o `o 2 P 'E N o E ,^ om m N y T Z I- o 0 07 • > m � � a, J o- g J ° a Q g �•� d N 1 \ pj Cl t 0 t 1‘1 1,2 ER Q v 0' rg \NI NN a +�+ NLL O O' er ~ r , m � �`�'`> N N N N N N c I'"- az p er m m 'o . m O O O C U E m m '3 t� N O i m N N L.L \ N N 'N ` j O oN rmr � � �1, E E .oc 0Yg U " r a o 2 E EIm U U> 0 < O U > t. H O 00 < � its m Ea •U. a MA ca W Ce r°r IRA ri J N E 0 (T, U C C -p a) a) E a a) = Cl) U 7 E o a,-_.' G_ .6 cn U7 > a) a) a) x a N 0 ,_ axio N 0 E a) .0 U > C N Ca m a) n fi' crS ) O co C > Pt 7 O N U a 'd' E c N U c o o m o v c > 2 o T 7 0 'C p a) O m a •� N 0 E m L m U C z aa)) -o o I- fl �o V_+ -E l6 a) a = L N g f+ Ce 0U ,' i ^ U > N O FA " > N U 2 LT 4NCO p 2 U ` Q. o'v N "" ' (A < o 0 N a) a) o0 l- CO C C C U r ' J O ZONNr. N N U_ N : A c o Y ClL N N N E NNLN U D o = N E Ej O > Q U U U U > 9 Ch IX O` 1-'� oz E Io < t0 , E OQJ O g $ CK 0 a U) � - o a s. • ••*•• CD m v E cTo r cc ti c © r i C CD E m a) _= U C3 n ` E >, y m C U 7 0 W U o m m y o..� x o y `o m N C y o E •� E c tO Ti C'• C > N - U N U a V L c • 0) 113 U c o oe N 13 >>= 0 m o C > m o >, c -o 0 Q m o ▪ a m y o E m2m p. C >-,z U 9 - o a I'"' co o > m " (E m L —I =o- co J w4 Q` >`N / in N o �� a P. Q. '6 a EA \,• m co Om o cm QN -o `'C O N m 0 H a / 0 N v o m76 m m CO N CO W f� = ` oo r� m w o • m ` o o \ co c 8 z . Cr) Z Z r N o6 E m m y LL \ m N •m i o U 3 N 0 Z o c� In L •� T 11 N_ m I y L o f E. U E. w > C ` U Lc) V z o - m o 0 1 E o > > u < a)) U U 0 0 m o .3 Li o n g CD ¢ _ � , E —I0 U < m m Ff z�a BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: July 19, 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 8th -July 14th, 2022 Approvals: Publication Requirements: Publications: User Status PA's Office Pending Additional Copies: Cover Letter To: Grace Jimenez Rieva Lester, Clerk of the Board