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Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 22-110 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 853,529 - 853,539 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 853,540 - 853,814 (275 warrants) issued the week of April 1-7, 2022, are approved for a total payment against the County in the amount of $610 ,379.64. DONE IN OPEN SESSION this 12th day of April, 2022. APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Amber Smith Lindsey R. Pollock, DVM By: Amber Smith, Lindsey R. Pollock, DVM, Chair Deputy Prosecuting Attorney ATTEST: •'�°""TY"�s;• Sean D. Swope OF',r •v..e Sean D. Swope, Vice Chair CE •J Sly' V1 •• • g45 • • Rieva Lester F. Lee Grose Rieva Lester, F. Lee Grose, Commissioner Clerk of the Lewis County Board of County Commissioners Page 1 of 1 Res. 22-110 ••••• ms Lewis County0 � �� � • � '•'' mu WARRANTS APPROVAL LISTING DATE: 04/01/2022 CHECK RUN: 2204LC01 AMOUNT: 334,363.56 Vouchers audited and c 'fi by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as require C 42.24.090,have been recorded on a listing which includes claims of the County. As of this date, a Board by a majority vote does approve for payment those vouchers included in the above lis County nds Total:$ o sione Commissioner Commissioner Vouchers not approved: liECEll • APR 4 REC'D By Report generated: 041011202212:41:40 Page 1 User. Shorn Dokken(SLDokken) Program ID: apwarmt Lewis County ••R R• mums /0 0 3 ©g - /oofr53 � x ,,.. WARRANTS APPROVAL LISTING DATE: 04/04/2022 CHECK RUN: 2204LCO2 AMOUNT: 8,451.60 Vouchers audited and certifi by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as require i,b RC 42.24.090,have been recorded on a listing which includes claims of the County. As of this date, ``7- ,2612 he Board by a majority vote does approve for payment those vouchers Included in the above list. County Funds Total:$ m s+ ner Com issioner Commissioner Vouchers not approved: ITCBT1157 [E--- APR 4 REC'D Report generated: 04/04/2022 12:04:29 Page 1 User. Sherri Dokken(SLDokken) Program ID: apwannt ••• ••,,•• munis. Lewis County • WARRANTS APPROVAL LISTING DATE: 04/06/2022 CHECK RUN: 2204LC03 AMOUNT: 267,564.48 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as required, R 42.24.090,have been recorded on a listing which includes claims of the County. As of this date, '/ P-p'- -the Board by a majority vote does approve for payment those vouchers included in the above list. County Funds Total:$ Commis-oner r Cr issioner% r Commissioner Vouchers not approved: ir I i': 8 Fro $Y Report generated: 04/06/202215:14:45 Page 1 User Sherd Dokken(SLDokken) Program ID: apwarmt BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: April 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 April 1st - April 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