Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 22-221
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 857,563 - 857,616 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 857,506 - 857,562 and 857,617 - 857,797 (79 warrants) issued the
week of July 15-21, 2022, are approved for a total payment against the County in
the amount of $1,311,006.07.
DONE IN OPEN SESSION this 26th day of July, 2022.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
�.�VivTY, *•
ATTEST: " f Absent
5 P�tDOF'
Sean D. Swope, Vice Chair
CE
.� SIN cn,.•
<:, 1g45
Rieva Lester F. Lee Grose
Rieva Lester, F. Lee Grose, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 22-221
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Lewis County •• ,. tylererpsolutian
WARRANTS APPROVAL LISTING
DATE: 07/20/2022
CHECK RUN: 2207LC04
AMOUNT: 818,602.28
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement daims
certified as required b RCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, �l1201 2,O1-7.the Board by a majority vote does approve for payment those vouchers included in the
above t.
Cou y unds To :S
missi ner
�
Commiss' ner 1
Commissioner
Vouchers not approved: �y
Report generated: 07/20/2022 13:57:28
User. Katie Conrad!(KMConradi) Page
Program ID: apwarmt
Lewis County •
[tier er.:q11..1011.
WARRANTS APPROVAL LISTING
DATE: 07/14/2022
CHECK RUN: 2206PW9
AMOUNT: 378,772.89
Vouchers audited and rtified y the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as require9y C 4 ave been recorded on a listing which includes claims of the County.
As of this date, ''// Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
C mmi ner
m issio r
Commissioner
Vouchers not approved:
%
BY
Report generated: 07/14/2022 14:56:30 Page 1
User. Sherri Dokken(SIDokken)
Program ID: apwarrnt
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Lewis County ! Q D� � w � ••• a1.: _.v..
WARRANTS APPROVAL LISTING
DATE: 07/13/2022
CHECK RUN: 2207PW1
AMOUNT: 113,630.90
Vouchers audited an cert' ed by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requirt, 42.24.g90,Dave 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 Funds Total:$
Co is i er
missi er
Commissioner
Vouchers not approved:
.JULEll " 1$
18 RFC n
Eot
Report generated: 07/13/202214:53:59 Page 1
User. Sherri Dakken(SLDokken)
Program ID: apwarmt
BOCC AGENDA ITEM SUMMARY
Resolution: 22-221 BOCC Meeting Date: July 26, 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 15th -July 21st, 2022
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board