Loading...
Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS FOR LEWIS COUNTY, WASHINGTON IN THE MATTER OF APPROVAL OF WARRANTS ) AND PAYROLL FOR PAYMENT OF CLAIMS ) Resolution No. 18- DI4 AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2017 and 2018 department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 783383- 783441, 783518-783589, 783600-783651, 783668-783843, 783868-783916, and 784024-784032 (417 regular warrants) issued the week of January 5-18, 2018 are approved for a total payment against the County in the amount of$731,716.52 NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants numbered 783225-783382 and Automatic Deposits 1-494 (652 combined total warrants/AD) dated January 5, 2018 are approved for a total payment against the county in the amount of$ 3,696,381.51. PASSED IN REGULAR SESSION this 22th day of January 2018. ATTEST: °° ,•• BOARD OF COMMISSIONERS ° 1sCOUNrYt�• LE COUNTY, WA .,HINGTON • /esrz4 ieva Lester Clerk ofd o u i o• Edna J and Ch..i • � 1S45 i ': ; d •`r �COlviNitS� 4, •sirs lst0 -obe C. Ja ks , Vice Chair Gary S amper, Con(missioner The following warrants numbered 783442-783517, 783590-783599, 783652-783667, 783844-783867, 783917-784023 were issued on behalf of Special Purpose Districts approved by their Commissions and are noted as a skip in sequence. ( n f) , \I:\ ' it ..- H H H U cn H a i \'''';sil ,,...1... 1. :....... ›., l t4 ',..P.. Q j/ •I >0 H M ° PaN o 0 '1 ; (�' H 0 1 o H ` tf H H 4 H to A W H 114 'U 4-1 1-1 o Q A-Hi to HI I .\-I a •U ri W N N' •U H H 0 H r Fa S-I U A H i Ham Ft I+ ca m td a) 44 H 0 A H W O LI 0 Fes'. a PC H N 4-I U 0 1- -H A a •.+ O •,-1 0 W n1 0 FQ U U -.+ U O a V 4 0 o4 0 H>, El O 4w-I m A H'H .i O O 3 U 0 'U z �� � yea O W -H U-H m H U 44 Ja W aH) N 0 0 -rmtwW 0NH U .0 ,- W UWl • y I W O vi F1 .0 0 O L1 O U m m 0 U U CQ 0 MO ■∎o 0 DI 0 'd H H m m 1) a) in- cn- -H 4 44 m y Q Q m G o -r1 0 H W W H 1-I U p, p p 4a u ai a H 14 (0 N m Hi N O ,q0 Oo 0 1-r444� 'U 'U 91 0 N co > H Ho 0, H H EO+ o W U 0 40 0 G. U rt Pa, 4401p - W W 4444 0•r1 N 1 al 'U rd m CA 0),c1 W W 44 H 44 maN rt w ,0 p, 0Q 0 0 0 Q0 aHioN >. 1-) ro U m CO CO IA W•U N N O N U •� •H U 0 • 3 0 0 W W O aN c4 U W rd 'U (I) U 1 ► U a' H a o an W N N 01 \ •• 0 in in 0 o .1 0 \ •• . H 0 0 0 4t W CA HI4 ‹C 0 H w 'vJ ' :4'''\ ....... GO U H U co H O KC a ° E- O \ S r ee Cr) th /, ; r rt N ws I O O o O H H f r c ':)\1S II.aU a F A 4) Q N cn E+ U ■{ T� 00 U ri z'ow +C 1 ,tee 0 1 H 'U •r1 a) u DL o a) a) di > m N -Hi S1 H 0 -.i Z NU C Cd F g., ro m OD g EIc a N 0 a) dItt 0 o w w u 'U'd .0 job L„ �� 1H1 O Z co-.4 r0-1 4-) N Id E-', ) IX H It W O 0 4-1 A w N 61 V >y t Cii $• a U -P33 U U 'O 4a 0 n. 0 H 44 -.1 '.7-r1-.-1 — • 4 cn 0 8 3 o,0 = O E' �E- H 0 0 M C — C O £ W -i U- l W 1 w 0 m44 V q� x -,-, i.7 •r1 0. 01 0 a).-I U oa it E 0 m V) o VD a) c ro >' u- v N ,-4 a ) W - - .4 41 0 m 16 4 N 0-N a) 4) 00 O t) I-C O O N c� g 0 N N w o H >I F 'U 4-1 -r4 R• y�ro H CO o O 34 }1 m m 4J a) co- {fl -.1 U a) o-,-C -.-I m U -r a) U 0 A - O E wN 4---1 0 a) a H 4-) 4.) m m m o 34 p4 O ON1-) •• •• a) ) a) P. 0. 0 -1 H-+ -•I 0 U a) a) 31 H ul a) rt N rt A 0 0o 0 ua) .) b aJ O co a E E F O 0 O > .-1 0 a a) U U a) O 0 U rt 1 a) P+ t V - O a 4.3 44 0-r 11 1 ,0 as 'd ro co cq co 'U a) i.) N 34 / 1) m - - V 44m0 m q q o 0 o q 0,-) $.4 00 0 0 m CO N rU 44 .4 a 0 -.{ -.i I G m CC FI 0 • 4) [)1 O H--I m . I ro H O 4 ro v a). • .0 a4a ro .\ \ E Z U N WOW V E , ` ,1 0 O U 0 O> N O k m O L 0 O 4 > a U W cu 'd u) U 1 U U > co ri rd o co w N -- U 1.11 V. o m 0 •• H 0 o 0 4# W Pa 0 H a A E, W R.ECEtVED JAN -8 r 33 CO F 6 O cn U d a ° E 9 si o — M J 0) C to co 1 a LP m o � � O N en Z _ o H <1t., C6 U IP 4 / U) a co (o u In >,A • N H 6A N `Q- .-1 M . avw 1, 3 0 o K ,Q-r1 m .--4-4 r H '0 •r•1 0 1) > 0 W 0 rtl > to N -.a 3.4 HI 0 -.a Fzw HNu m r' b' m H U ry di m W •0 H U 0 ))4 '0 A 0 .l CO H w 041 A PG P N id•.H+ > A ni a � U -.a 0 0 'd 4 O • O 0 r0 1-1 0 O o 'd LI H � � a X00 U W W V U•1) N rtl U m -.-4 Mc 0 a '- I 0A i y al 0 co N as RS m m a a) 4J 0 0 U U 00 0 � 4) O A N Wu i d . G o o a oa m O 0 N 00--•1I -��I m t) H VT E U -r-I 0 U 0 E 0 - 0 4 N A O 4 W 14 U U 0 0. 0 w U N W H pm N a) � t6 0 '0 CI) 111146 a) a) m W H fa E F E 7. 0 > .-I Ho4)4 0 .0 ITS rd rd co En V ril rd .-U U W O 47 U 0 41 W R■ ..-1 0 0 41 P c41 W N C 'N. . 1� N 0 t6 o co UJ 'd } N a)) N ` w 0 W o .44 O 0 H ca--I 40i 040 0 0 0 0 mcoN rd w .0 P 0 -rI �: •H a m O H o • >. a-I li 0 U r-0 CO yy�+\\ \, m . as N• 2 .0 U N W O co 0 =\ A ■ A U O N U 0 X 0) 0 P4 • o r O \ A O • rr Ix U W W b cn U U U > CO H a O d. W N H x \ •• U co N El o r+) 0 \ •• El .-a 0 H H It W W 4• H yr n c, n. i .n4, C)) 0 r`5 H c4� w ^^ryry \ co -Z M a I rn H D kr, rn N + •• O 4 ^ \ H Yom+ y+ rr 0 H 1 c� o W �xy H �{ > 0 IX crt H W `t / 0 Ut >,-0 r A +-+ al (3 d4J .0 >.0 o H o 10 A-r+ m .-i 1 I CL 'd O'-rH 0) 4.1 04 o W a) 0 > m N •ri H HI 0 -rI [D q W H U .S] ri H U) g tar 0 co G) 0 01 14 q H 0 JJHU 0 0 4.1 01 I-4 ro u H w 0 ,04 H4J > .0 ro 0 Wm W 0 0i .0 C >.�Pi q•r1 O y�y 0 t to 3 Q O'c7 Q `� A m 6 b U •r�i 4-1 041) o 0 -rl W P. 0 v r 1 0 R,I \�` N m Al > '0 N co O r- ,-1 :°118a)40 O - Uf0O 0 rN rr•- A N � -P 4) A } VNi Cl •O o 'd H H m m a) d +)r U N N O q 0 - 0 -1-1 0 H G) 0)11/ 0 iJ ` U W % 0 0 O N -1 r•• r.• r•• W m .0 0 P CO E 44 .v u ro b mo yH .-1 CD p, HHH 0 0 rci .0 .)10-r01 (0 H ro 'O \ ` P9 a -d 0o 04 0PW H u ro 0 m O CO Cr] 'i3 > >r U) 0 41 �0 0 • • '0 H CO 0 li-ri 0 \ 0 0 o ' 0 0-.-+ H 0 o N. 0 0) co N 0) 4d .f2 a 0 •r{ �. -H ` No W•p4 54 O O) o N y, J. N U n) " �' 0)•U Cl 1-4 v� C.' 0 O 0) U S I t v y y� FHf01 .0 0 o 5 � au w roro Cl) U' � t) i U OD H a C3 V) N Ul U 00 o p o Ut 0 •• El ri U1 o H 4k 4H d 0 H P, uo "y o � o M H 6 CO H .7 W Y+ 4 a a EH 0 9 Oa r w cp ' co a o r 0 N ti 3 \ H o W �� W p H oo i �' xx 2 1 11 H r� 0 — •-i 'h N• O --1 o 4 A-r+ m ri a ro 0,- v - c- . N HI 0 -.1 -F 4 t H CO r4 b a m v 0 Z N 0 - O • CO H U 0• a0 z taw U q �� — C . -ri .1 a •H 0 -H O 0) Mt it 0 rl W U G) 4 W ?t 1) s a4 O U 0 E 3 -I O 0 g zHz zFz H 01-H b7 -r�"i r')TS E W £W H 0-H m H l-H - mina 0 mel U .c 3 N E 0 m N O N .U] W m td > N W m o m 3-4 ) 0 O �4/3-1 N .0 O U CO cO co g ,q U U R1 0 to 10 0 A d N rN W m p TS H o co m N m u- tn- -H OW CO) Ft N o N MS , ,--4. O 'CS W N ro \ 0 U V W 0 U W O , 4) a 4-)'d - W W 1) 4- H m -H 0 o fa, p, b . b 0 CO U) 9:1 ; u o ›,m y O i W w o• co 0 a? i q �} o o 0, 0 O 0 V) CO N CD w 4 a I •H 0 0) m it P m m E W-H 0 U N F' W O co 0 U E •rl U-H ni 0 O• (N00 4U) 0 a O 0 .0 0 5 a a U W td 'O Cl) \ U U U 5 P4 O 0 N to -- U 0 0 0 H 0 0 -• El H N O r-1 Ut W W F X Y a, H a' A F fL q x H U .I ( ^ H ('��, W T1 On FV 4• P4 E. E., 1, 1 ��' - C) C, co � � � r CN o H 111 , t3'1 H 0 H ri F o H U U 0 " . W CO W 0 a) N. E. B.4 N W aro4a .0 r\-r >, soli O m o Q .4-H m r1 i H P '0 0 6 a) a) • C. 0 a) 1a > m N -rH 34 r•I 0 -H 7•I Ch Q W N 0 . H d a) H TTA A' 0 m m 0C� W ppz ) '0 '0 .0 A0 0▪ a CL' H III CO W U 0 t) ro rI P1 .H 0 -rl O l) A▪ W a) )-4 'd $ Pi C) -r-4 U 0 '0 •-) 0 CL 0 H W -r1 0-H•H 0 g N o 3 1-el C HH N 0 r•1 0 •-1 0 0 O W W -H U-H m H U 4.4 1) m a) q mFj t0 0-H .0 >.-el •m CL P, 1d a) r0 0ro s3I NON to a am.) 0 00 im-) 4-1 0 rts U w t/}VV' J ' 0 ,,qq U U CIl 0 el H 0 ? 6 'U-H -H 0 Cl m u � .0 m O 'd m m . a) rh -H U -el W Q Q O m L 0 -H 0 /-1 pa I) H +) U y0 0 U a) (1) 1 7-1 o a) (414) 0. RI m N H ra H H '� \ m > 10 0 .5 r-I ri O P+ 0 0 'd � ,0-H al 0-H - 31 'm0 .mu O `\ Ra �• b0p0 a amp' w i S. 4 'El (4 ■ up In 'U a) .0 }- sI a) • o 5 >., m a) 4-1 0 how O 0-HIo 0Q 0 0 0 m Oa N ra 4-I.0 c4 -H •r1 m C4 N o • .W 01 O H m Cl) f,1 0 a) •• N . 4.1 in U 1C I Cl) E aU, w N 0 ry 0 O m U -r4 O 0 k N m 0 0 O ■Ilk [ 0 • d' a U W 0'O u) 1 0 f U U > CO H 01 o ■.n W N 14 x CI O H H ul O •• > O V 0 H W W I* a' H a' M O Z (A a L . CO Z LL. N W .ij O z _._. W .N (1'� J m CO V J 0 ID Z ° °' co Cei X Q o u = W v VI/ (.4 •� W — c. roo V m Ow °, o C'J n W . Z • O W cn cc) ,CI t r Z _, z 4 '5 N ° O cz -� J N E V � .� O N aJ , O0 cC v Fa- V o� >. -O 0 0 00 8 �. �- - CO O .:+r 2 N o 0 5 -C H. i Z U ` N • W ° cQa o ,-' "-. ` T 4t 4r o .a)C a, 0 L T L> y U U u1 W o O n3 rn i‘r4, CI f ` CO Ca L +-• 0 O O CT }+ 0) 0 a1 O c c o ai Q) (U (p Q o 0 c ..� Q � vii .., fC U j m ., ., E a3 E ■ . . 0 -- \ v U • u _. _.. ._ .2 Q g _._ Lc, U F U GI H a w >. .4• a P. E. 0 — , co M 40 J vo r- o = tiA_ 1 H O o a in H ,1 ,:4 0 �5) c y F A S 00 n F 3 A o " M 0 o m H >• >.Si -.-I Pi 2 w 'a -,-4 0 +) `' 2 -�-4• N -.-t N .-1 0 Ti J C.�"• l✓ ■• Z w E 0 m U m rn OCA W Ca Ti)'0'a CD CL)4 0 r• ` ) 11 H U > al g 11 A - rn O a 40 H a3 4-1 C) c. 1) -0 a s -.i a) i 0 0 m > w m 4'i '0 43 M. (Ti 40 0 0 o 0 4.5 q . -W H 0 w m 4 .0i S>i rr �i�' 4-) 0) >Z O-'-4 3 0•n 0 '" g F F. t••t 01 a1 0) •.1 a)'a E O ZZ Ori 0 E 0 O W W -.i 0-.i m ri U E ;E a) 1) Ia 40 U >, >< --rI a) m 0 R al < 4 'U a Ti .0 ?.-d 3wa mE�' 7Am aoc. O 0 40 O 'L) 1i a o a N. m a m m • > N m • - • 1-i .0 t, 0 m a) .0 m rn ao a1 Z A� O 0 U CO 0 Cl N 0 0 14 34 0 > a a m C a) 'a 1) 4.1.a) .0 ih CO U a a) O-.mt m m 5 U -.i 0 U p 0 - 0 0 -wi a) 14 a)0 an m 0 c.y \ / U 1i A.0 0 0y N 1,) -- •- - v1 0 0 0 al R. Fi 0 a4) rt • 0 0m a) �� 2 EEE\ 40 (6 0 >,--I M.y M 0 m m'a CA 41 'a 1! A-.i -.i - 14 'a U a a 43 '0.y - 0 N 1�-t W 0-1 u .0 m -.i 0 O a, 0, m w 11 C) ' 1 y 'a RS O C!) WV a) 1) ' H 1i 1) at -• 0 'O Sa m O 1.7 m 4 q a) 0 0 0 o a 0 O-.i >a O 0 m CO Cl (Ti W .Cl 0. 0 ` Ti -ri 1: m ��• Z 0 0 3 0 0 0 Ti) U `t 0\ . Cl '-4 7 > 0 (10 0 k m 0 • 0 0 .0 0 > a 1:4 0 W m 15 U ' U 0 F CO ,. 4 1 o in 01 N ri •• U 0 a) p <i 04 0 e-1 CD 0 .1 4# 40 40 F £ >• 4 H 4 � ' ,� • t,k ' - it i i ''''‘. ... , . � , RECE1VED....t . �, ,; 12 Pty c."3 , lip M x ,1„, H -J H .b • 1k�: w � , • rn `� , , 1 s c z H I0 Q y C 0 O ++ N 7 r .-1 0 aJ 4 : :)O Fa-I / >•= I- a U �� M 0 4) s "17 H W (� �r^1 c �'Cr,ch z F. uA Y g �� . ' J ,_ O N°i w z 'd w ,i ri >. ° ri o r1 A ra m ■i 'd H 4) 4) chi "O • o a) m as > m — C a) N -H N rl O -r{ ++ ro L ?+ co A W ?J V A r-t c 4- orcnw >A> uro � 4 > c b1 f4.7 o Z m-rl HI a) N L V)CU H id wq...-1 1 O 4) a) +O c 4 > � a m > W N N 'U ) a) 3 a) rd• a U •U O U ZS 4)) 0 -17 J.J E W E■ O w m.0 '-fit L1 c • 10 @ 4)) to °-d 4]r 4) .c 4R)•0z H a� 4 " e - ° a O W .0 ° 0)) ra U A In r -A 1) m 4) ] VI m g g 'd 0-H .0 >,-H C •riw w rt `i 'A c a) a 0 m 000 \ c y m b Oro u row m v) a a p 44) 0 0 i1 -0 00 U N N a 4, O 0 0 0 0 VD \D 0 O Y A a,H u > o o CO Erl co ill O ,i p L. c 0 H 4) Dal 0 �- 0 in- in- 6 O L Q 0 a) l0 � 0 N a) ° r-1 v c w � try) C Cr U U p° i 1-4 F a) ro m . 6� 0 > v 'd 6) a w P4 >- 0 0 • 4 m N .0 N > C \ ,-1 A 14 rya o Q. m m'd ' all )°a E c- _V CO- a) � 0 u u 4) o 0 U .4 a) A. '' `H O - 100 a' amp P, C) 4 a' Q 0 c o '0 ra m to to 'd a) i) 1 Li 1-1 4) O O — 4 • o > >, CO a) a) w 0 • c I _ m •w n o ri °u • ( 0 0 0 I F- yc�� m CO CO N 0 W A 0. \ -H -''1 C' W 4--._ �_ ,3 _.._ 3-1 0 - +) CL • '--1 1 t m Li I- — Op 4) - N >, J-) m id Ilk, i 41 \ m V) ° I H Z O N (4 4) O m ° -H 0 rl O ,-i •i ONUO X 010 a) • V PG U k7 ca'tl 1 U 04 -a to t)A ti < 0 0_• m o � w N 01 U •• u rn ra HI 0 • •• > ra in o H * W W H X 7+ rJ; H 4 • r RECEIVED 0 c JAN 17 AM 6: 55 I. o N H U H rLI CD H ,,/� 4w• � T_^ai a C M o 0 OD co 0 2 co N a h ti-i o H o �- M J� H �{ 1 o H H Sv o h U w A a rn H w crow 44 o C .P•,-4 m H H 4L W a) td > .0m N •r1 H ,-1 0 -r1 >+ q w S-I u O H f x ON HO) ' m a) -tHU > 1.4 21 L 0 ` b,ao I)w a caoi � •r1 a -r1 0 -d o m m w CU � '0 > 44 moCA w U 0) .g/ a) >, >+d F 0 0 5 3 O ro .N q ta H 271 O) 'd l0 1 U r4 CO E H \ -.-1 .N m 4) b 0 m µ' µ' 'ti O•r1 .0 >,•d - w w (0 5'� 0.4 CO N o N a m C m >W aN) N o N CO U 0 O a) a) 0 U a 4 q z' ,i� U U CA 0 N N 6 ,7 .A aro aJ 44.0 N N ' m 0 W 0 --I -m i-1 m 0,- in- C.) •.i 44 0) m al o coi m of k 1, io a) a) H -$ W 2)11)7 ro o A Ot 0� i, 0 0 0 T > raa• o > ,1 H0 Q. FNF 0 .O 'd N td m m ro 14 ▪ roq o P (I) .14 ro w U 1 N ro rdom cnro y >tm 0\ . a o a3 • 'O N m o a.1 .1 0 C: 0 • ONm w ,0 P, 7Q •N \ •° m o 'J 4 m \ m O 4) N >, 4-s m Ci m Q U N g U O a) • O• N a aw d ° a) \t r TS a)' U > co H a 0 0 W N O 0 • •. U O) 04 H N 0 •- > .. .n o ri it H .Z. F' O F CI, BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Jan 22, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for January 05-18, 2018. Contact Suzette Smith Phone: 360-740-1339 Department: Auditor Action Needed: Approve Resolution Description Approval of Warrants/Claims against the various county departments paid during the previous two weeks. All pay listings were reviewed and approved by the BOCC prior to the warrants being released. This Resolution is the official entry for the public record per RCW 42.24. Also noted is any skip in sequence for warrants issued on behalf of the Special Purpose Districts approved by each district. Cover Letter To Rieva Lester, Clerk of the Board Additional Copies Suzette Smith Amanda Migliaccio Grace Jimenez Candace Hallom Rachel Hunt