Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 22-033
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, the following warrants numbered 851,163 - 851,194 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 851,195 - 851,458 (264 warrants) issued the week of January 28-
February 3, 2022, are approved for a total payment against the County in the
amount of $1,859,239.67.
DONE IN OPEN SESSION this 8th day of February, 2022.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
ATTEST: • •°'tiTY;•
"•'• Sean D. Swope
D Of
Sean D. Swope, Vice Chair
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▪•,Sf�t�.c.
Rieva Lester F. Lee Grose
Rieva Lester, F. Lee Grose, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 22-033
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Lewis County •
WARRANTS APPROVAL LISTING CO FEB - i F1110: F5
DATE: 02/01/2022
CHECK RUN: 2202LC01
AMOUNT: 2,678.40
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required biy b,F�CW 42.24.090,have been recorded on a listing which includes claims of the County.
2
As of this date, - I ,the Board by a majority vote does approve for payment those vouchers Included in the
above list.
County Funds Total:$
C•
mission-r
Commissioner
Vouchers not approved:
Report generated: 02/01/202211:15:04
Page 1
User. Katie Conradi(10NConredi) 9
Program ID: epwarmt
Lewis County `' }> mums'
DJ^� s •
0VS 1 E9.-r er ps-ofu:i0n
WARRANTS APPROVAL LISTING
DATE: 02/02/2022
CHECK RUN: 2202LCO2
AMOUNT: 1,856,561.27
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required 1py R W 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, 9 _ ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
C m issi er
o missio er
Commissioner
Vouchers not approved:
;1%1 ,,,34 00
Report generated: 02/02/2022 14:55:08 Page 1
User. Sherd Dokken(SLDokken)
Program ID: apwarmt
BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Feb. 8, 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 February 4th - February
10th, 2022
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board