Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 25, 2022, the Board, by a unanimous  vote, approves payments, totaling $110,769.73, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 101610 through 101622, totaling $105,679.38 AP ACH Numbers 9000001174 through 9000001177, totaling $5,090.35

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 25, 2022, the Board, by a unanimous vote, approves payments, totaling $14,158.26, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Direct Deposit Numbers 9000001178 through 9000001178, totaling $3,988.09

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 25, 2022, the Board, by a unanimous vote, approves payments, totaling $268,962.72, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Direct Deposit Numbers 9000001199 through 9000001230, totaling $142,557.81

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 25, 2022, the Board, by a unanimous vote, approves payments, totaling $34,450.38, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 101642 through 101649, totaling $7,282.00 AP ACH Numbers 9000001193 through 9000001198, totaling $27,168.38

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 25, 2022, the Board, by a unanimous  vote, approves payments, totaling $246,006.81, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 101624 through 101641, totaling $165,342.50 AP ACH Numbers 9000001179 through 9000001192, totaling $80,664.31

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24. 090. Those payments have been recorded on a listing which has been made available to the board. As of October 17, 2023, the Board, by a  unanimous vote, approves payments, totaling $68,001.26, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 102075 through 102088, totaling $57,180.22 AP ACH through 9000002134, totaling $10,821.04

Numbers 9000002125 

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24. 090. Those payments have been recorded on a listing which has been made available to the board. As of October 17, 2023, the Board, by a unanimous vote, approves payments, totaling $135,039.96, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 102052 through 102073, totaling $54,949.90 AP ACH Numbers 9000002071 through 9000002085, totaling $80,090.06

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 17, 2023, the Board, by a unanimous  vote, approves payments, totaling $317,334.12, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 102074 through 102074, totaling $950.99 Direct Deposit Numbers 9000002087 through 9000002124, totaling $172,685.44

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 17, 2023, the Board, by a  unanimous vote, approves payments, totaling $2,322.65, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Direct Deposit Numbers 9000002037 through 9000002037, totaling $1,494.93

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 17, 2023, the Board, by a unanimous vote, approves payments, totaling $100,898.81, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Direct Deposit Numbers 9000002016 through 9000002029, totaling $61,133.50

Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24. 090. Those payments have been recorded on a listing which has been made available to the board. As of October 17, 2023, the Board, by a unanimous vote, approves payments, totaling $68,001.26, and/or voids (cancellations), totaling $0.00. The payments and/or voids are further identified in this document. Total by Payment Type: ACH/Warrants - Public Warrant Numbers 102075 through 102088, totaling $57,180.22 AP ACH Numbers 9000002125 through 9000002134, totaling $10,821.04