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Approval of warrants / payroll. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 22-233 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 857,798 - 857,820 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 857,821 - 858,208 and direct disbursements numbered 5177 and 5212 - 5215 (393 warrants/direct disbursements combined) issued the week of July 22-28, 2022 are approved for a total payment against the County in the amount of $1,527,846.64; and NOW THEREFORE BE IT FURTHER RESOLVED that the payroll/tax deposit warrants numbered 795,913 - 795,914 and Automatic Deposits numbered 42,719 - 43,312 (596 combined total warrants/AD), dated July 25, 2022, are approved for a total payment against the county in the amount of $1,163,810.59. DONE IN OPEN SESSION this 2nd day of August, 2022. Page 1 of 2 Res. 22-233 APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Amber Smith Lindsey R. Pollock, DVM By: Amber Smith, Lindsey R. Pollock, DVM, Chair Deputy Prosecuting Attorney ATTEST: •• °""T' �As•.• Sean D. Swope •m'0 Skean D. Swope, Vice Chair CE ‘g45 Rieva Lester .';:5, F. Lee Grose '6Y^`cTOP'5•'' Rieva Lester, F. Lee Grose, Commissioner Clerk of the Lewis County Board of County Commissioners • Page 2 of 2 Res. 22-233 A � Lewis County die G�'21. mums * azy,et Bid sMut:on WARRANTS APPROVAL LISTING DATE: 07/27/2022 CHECK RUN: 2207LC05 AMOUNT: 15,030.11 Vouchers audited an certified y the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims Ezell e Q certified as re uir W ve been recorded on a listingwhich includes claims of the County. M As of this date, oard by a majority vote does approve for payment those vouchers included in the v above list County Funds Total:$ JUL 27 RECV - /z -�� f/ Co MA I Co issi.. er Commissioner Vouchers not approved: Report generated: 07/27/2022 09:22:07 Page 1 User Sherri Doid(en(SLDoid(en) Program ID: apwarmt • Lewis County , :1�� - O♦ ; • f'lttllllS� a s' _ }pa _ • r.i;1er etc,se: ciar WARRANTS APPROVAL LISTING DATE: 07/27/2022 CHECK RUN: 2207LC06 AMOUNT: 482,835.67 Vouchers audited and rtifieglby the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as requirey RfrW2.24 ,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 lis County nds T I:$ miss' er Cdthmissioner — Commissioner i I Ir �� �,1t qJ�p RT�('t Vouchers not approved: : 1jt- I� ® St • Report generated: 07/27/202215:04:32 Page 1 User. Sherti Dokken(SLDokken) Program ID: apwarrtd 4V —s k*' r �• . vi •••••• munis" Lewis County / 0b�S57 ga/ - `o 85 7 ' .. , d ..,. w *41 - • ary,er era sotution WARRANTS APPROVAL LISTING DATE: 07/22/2022 CHECK RUN: 2207PW2 AMOUNT: 344,707.66 Vouchers audited and ertifie by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as require CW .24 090,have been recorded on a listing which includes claims of the County..B As of this date, // oard by a majority vote does approve for payment those vouchers Included in the above li . County unds Total:$ 4sione ' r /%111131 CokNmissi2Aer .0\1'2 Commissioner Vouchers not approved: Report generated: 07/22/2022 10.45:44 User. Sherri Dokken(SLDokken) Page 1 Program ID: apwarrnt a • • 4p Lt,f, ••'• mums Lewis County i• I �'` • 'r / --7 � ,. •.�'�` ,, >: er, WARRANTS APPROVAL LISTING DATE: 07/27/2022 CHECK RUN: 2207PW3 AMOUNT: 47,230.70 Vouchers audited and certifie y the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims certified as requirEtr RCW 4 ,have been recorded on a listing which includes claims of the County. As of this date, ``,r Board by a majority vote does approve for payment those vouchers included in the above list . fv^ D L ^ E I F IE County Funds Total:$ � • A JUL 2 7 RECO Co /ssione, /. BY C. mis-on:r Commissioner Vouchers not approved: Report generated: 07127/2022 08:43:10 Page User Sherri Dokken(SLDoldcen) Program ID: apwarrnt Warrants: 100,857,881-100,857,888 Direct Dist: 5177, 5212-5215 • ••••• mums. Lewis County •.•• :e: �.c y • af�r erg s'tution WARRANTS APPROVAL LISTING DATE: 07/22/2022 CHECK RUN: 220725PR AMOUNT: 682,145.82 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, '7/22f is z,2— ,the Board by a majority vote does approve for payment those vouchers included in the above list. Coun Funds tal:$ 1.4Od 1 \\ mmi loner ,1,3‘vitir-‘6Y91 \k\ Co missi er Commissioner el Vouchers not approved: Report generated: 07/22/2022 12:0223 Page 1 User. Vanessa Rualas(varuelas) Program ID: apwarrnt BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Aug. 2, 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 July 22nd -July 28th, 2022 Approvals: Publication Requirements: Publications: User Status PA's Office Pending Additional Copies: Cover Letter To: Grace Jimenez Rieva Lester, Clerk of the Board