Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 22-050
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 851,974 - 852,017 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 852,018 - 852,149 (132 warrants) issued the week of February 18th -
February 24th, 2022 are approved for a total payment against the County in the
amount of $1,162,542.80.
DONE IN OPEN SESSION this 1st day of March, 2022.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
ATTEST: •'�°�NTY'"�s'• Sean D . Swope
y�S,�pRP
Rieva Lester, Clerk of the Boar
OF
,Q Sean D. Swope, Vice Chair
g45 �.
•'9•;HiNc.p :••
Tamara Martin F. Lee Grose
By: Tamara Martin F. Lee Grose, Commissioner
Page 1 of 1 Res. 22-050
Lewis County inn StSa 0 - /00 �5 ce x; .,.. _ ..
�H � r ' ,.. •.41 mums
•
aio r .r,;ro�ution
WARRANTS APPROVAL LISTING
DATE: 02/23/2022
CHECK RUN: 2202LC05
AMOUNT: 1,122,913.29
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required RCW)42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, «/p'Z3//tP.09- 4tre Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
~4,04 7I 7
C mmiss'oner
Co oner
Commissioner
Vouchers not approved:
r.3
Report generated: 02/23/2022 14:43:61 } }'F Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarmt
Warrants: 100852018-100852019
.11
Lewis County ••.l:. mums
WARRANTS APPROVAL LISTING
DATE: 02/22/2022
CHECK RUN: 21 Q4L&I
AMOUNT: 39.629.51
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required by FjCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, /,/p;/yo2Z ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
mmis • ner
&i:i:ner /t7
Vouchers not approved:
Report generated: 0222/2022 16:01:45 y. t t
User. Michelle Sabin(MRSabin) Page
Program ID: apwarmt
BOCC AGENDA ITEM SUMMARY
Resolution: 22-050 BOCC Meeting Date: March 1, 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 18th - February
24th, 2022
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board