Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 22-006
IN THE MATTER OF WARRANTS AND/OR PAYROLL
FOR PAYMENTS OF CLAIMS AGAINST VARIOUS
COUNTY DEPARTMENTS
WHEREAS, certain funds were appropriated in the 2021 & 2022 General Fund
departments and other Funds appropriated budgets for payment of claims against
the County; and
WHEREAS, the following warrants numbered 850,244 - 850,259 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 850,260 - 850,352 (93 warrants) issued the week of December 31,
2021, to January 6, 2022, are approved for a total payment against the County in
the amount of $455,454.20.
DONE IN OPEN SESSION this 11th day of January, 2022.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
ATTEST: �s�°ROTOF 9s,;• Sean D. Swope
3 °P Sean D. Swope, Vice Chair
• SINCE
• 45 r4
Rieva Lester F. Lee Grose
Rieva Lester, F. Lee Grose, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 22-006
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� � .� P ••'• mumsLewis Countyi
• � p� / � — �� � �°` <,f . , _ . e Tyler r=rp snlutPon
WARRANTS APPROVAL LISTING
DATE: 01/03/2022
CHECK RUN: 2112PW4
AMOUNT: 11,384.09
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requir1efl b RCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, l j ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
' sfo ,-,g/
Commissioner
Commissioner
Vouchers not approved:
:C I-ld C-
r eo
Report generated: 01/03/2022 14:01:04 Page 1
User: Sherri Dokken(SLDokkon)
Program ID: apwarmt
100,850,277 "
Lewis County �� ",'' mums.
�: s - • 00
d trier ,cdurfon
WARRANTS APPROVAL LISTING
DATE: 01/03/2022
CHECK RUN: 21Q4PFL
AMOUNT: 36,690.53
Vouchers 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,have 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 ' t.
Coun unds Total:$
issio
Commis/ne
Commissioner
Vouchers not approved:
:ZI Wd -- uuvr 00
Report generated: 01/03/202216:00.19 r .'. r i I ./ _I
Page 1
User. Michelle Sauter(MMSauter)
Program ID: epwarmt
•
Lewis County ; *•,•. 171UI1IS
�' , O�j D • z Met'erp solution
WARRANTS PPROVAL LISTING
DATE: 01/05/2022
CHECK RUN: 2201LC01
AMOUNT: 407,379.58
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requl d b RCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, l ?,Q�7, ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
P11�—
C ssid er
1
miss' ner
Commissioner
Vouchers not approved:
:Z16ld U t tikir 00
Report generated: 01/05/2022 13:58:23 Page 1
User. Sherd Dokken(SLDokken)
Program ID: apwarmt
•
Lewis County 100 6 D munis
� � �/ � r � � _ ��a.Y'�`r� 41'IererP Rnlutiori.
WARRANTS APPROVAL LISTING
DATE: 01/03/2022
CHECK RUN: 2112PW4
AMOUNT: 11,384.09
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requirLe/l b RCW 42.24.090,have been recorded on a listing which includes claims of the County.
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:$
m�sfo �
Commissioner
Commissioner
Vouchers not approved:
tie :E 1-id C 00
ri7.1 ;
Report generated: 01/03/202214:01:04 Page 1
User: Sherri Dokkon(SLDokken)
Program ID: apwarmt
100,850,277
Lewis County .•
WARRANTS APPROVAL LISTING
DATE: 01/03/2022
CHECK RUN: 21Q4PFL
AMOUNT: 36,690.53
Vouchers 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,have 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 ' t.
Coun unds Total:$
Issio
C isstoner
Commissioner
Vouchers not approved:
s : IWd 1- tiir ®o
(1`3, 4 .r 1�
Report generated: 01/03/2022 16:00:19 . "\ I .'_.1 L_ Page 1
User Michelle Sauter(MMSauter)
Program ID: apwarmt
g
•••• mums
Lewis County �Q a� 00 FF ,- •%•••—.. ._ ...� , .:ten „
WARRANTS PPROVAL LISTING
DATE: 01/05/2022
CHECK RUN: 2201LC01
AMOUNT: 407,379.58
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requi1 d b RCW 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, tO ..?_, ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
County Funds Total:$
...4 `"7 .Ol/ih
C ssi er
I
miss' ner
Commissioner
Vouchers not approved:
I I :ZI 4d ClI tiVr 00
P_ _
Report generated: 01l05/2022 13:58:23 Page 1
'Jaen Sherri Dokken(SLDokken) 9
Program ID: apwam t
rBOCC AGENDA ITEM SUMMARY
Resolution: 22-006 BOCC Meeting Date: Jan. 11, 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 December 31st - January
6th, 2022
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board