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Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 22-160 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, warrants numbered 855,423 - 855,463 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 855,382 - 855,422 and 855,464 - 855,637 and direct disbursements numbered 4979 - 4982 (219 warrants/direct disbursements combined) issued the week of May 20-26, 2022, are approved for a total payment against the County in the amount of $1,425,862.71; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,896 - 795,898 and Automatic Deposits numbered 40,382 - 40,964 (586 combined total warrants/AD), dated May 25, 2022, are approved for a total payment against the county in the amount of $1,166,146.57. DONE IN OPEN SESSION this 31st day of May, 2022. Page 1 of 2 Res. 22-160 APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Amber Smith Lindsey R. Pollock, DVM By: Amber Smith, Lindsey R. Pollock, DVM, Chair Deputy Prosecuting Attorney ATTEST: . °"-"TY,w•• -Kn�jF qS�• •lSC • Sean D. Swope 0°P can D. Swope, Vice Chair sxlCE • Rieva Lester ' •49 COe``,• F. Lee Grose •SHj::TOp:�•' Rieva Lester, F. Lee Grose, Commissioner Clerk of the Lewis County Board of County Commissioners Page 2 of 2 Res. 22-160 LEWIS COUNTY WASHINGTON PAYMENT APPROVAL LISTING FOR PAYROLL/BENEFITS PAYMENTS PROCESSED Vouchers and Payroll certified as required by RCW 42.24 have been recorded on a listing which include claims of the County; Paydate . ..5/25/2022 the Board by majority vote does approve those vouchers and payroll included on this list. County Payroll AD # 40382 to AD # 40964 (See attached payists) Wrt# 795896 to Wrt# 795898 NET PAY 1,166,146.57 Journal Entry# JE#768 05/2022 TOTAL 1,166,146.57 Auditor or DesigneeXG 4.. vi, Payroll Benefit Specialist A Co fission: Commissioner TIC} N T ' Chairman of the Board of Commissioners i Al*2 4 Fro DIRECT DIST: 4979-4982 WARRANTS:100,855,630-100,855,637 vu z ..•. munis Lewis County •� atylererpsalutlor WARRANTS APPROVAL LISTING DATE: 05/25/2022 CHECK RUN: 220525PR AMOUNT: 685,937.40 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as required by RCW 42.24.090,have been recorded on a listing which includes claims of the County. As of this date, ,112,si nzz_ ,the Board by a majority vote does approve for payment those vouchers included in the above list. County Funds Total:$ • Commj�sst r • /Immiissio Commissioner NEMEHVE Vouchers not approved: it MAY 2 5 REC'D By Report generated: 05/25/2022 08:48:13 Page 1 User Vanessa Ruelas(vanrelas) Program ID: apwarmt r R R • • Lewis County J�l Q �� •••• .. mums WARRANTS APPROVAL LISTING DATE: 05/20/2022 CHECK RUN: 2205PW2 AMOUNT: 396,933.78 Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as required/by R7w 42.24.090,have been recorded on a listing which includes claims of the County. As of this date, 5 2-0/2' 2 „,the Board by a majority vote does approve for payment those vouchers included in the above list. County Funds Total:$ om ' stoner o missio r Commissioner 1J L J L U W Vouchers not approved: MA'( 2 0 '11 • By _ Report generated: 05/20/2022 08:39:25 Page 1 User. Sherri Dokken(SLDokken) Program ID: apwarmt Lewis County k0....... � . t)�IErerpsoluiion WARRANTS APPROVAL LISTING DATE: 05/24/2022 CHECK RUN: 2205LC04 AMOUNT: 342,991.53 Vouchers audited an certifie by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as requir d, R 42 24 0 0,have been recorded on a listing which includes claims of the County. As of this date, he Board by a majority vote does approve for payment those vouchers Included in the above list. County Funds Total:$ Commi 1 Corn issione I' i' � ommissioner Vouchers not approved: INEMIEll WTI 111 MAY 2 4 REC'D By Report generated: 05/24/202214:34:16 Page 1 User: Sherd Dokken(SLDokken) Program ID: apwarmt BOCC AGENDA ITEM SUMMARY Resolution: 22-160 BOCC Meeting Date: May 31, 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 May 20th - May 26th, 2022 Approvals: Publication Requirements: Publications: User Status PA's Office Pending Additional Copies: Cover Letter To: Grace Jimenez Rieva Lester, Clerk of the Board