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- 013 AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2017 and 2018 Fiscal years department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 785512-785611, 785620-785854, and 786236-786254 (354 regular warrants) issued the weeks of February 9-22, 2018 are approved for a total payment against the County in the amount of $1,102,632.72. NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants numbered 785855-786092 (238 warrants) dated February 20, 2018 are approved for a total payment against the county in the amount of $263,564. PASSED IN REGULAR SESSION this 26th day of February 2018. ATTEST: BOARD OF COMMISSIONERS LE COUNTY, WA INGTON Rieva Lester, Clerk of the Al' � �o 0,."1,57. Ed - J. Fund, •y r ✓ '1, Fund, / /�✓_� :'6 io 1 4S �z°; ter �/ • �� 4 • Robert C. Jackson, Vice Chair ••'`` ��cOMMtss��ti `'• Cid S2 ••+r:a.�•• Gary Stamper, Commissioner Warrants numbered 785464-785511, 785612-785619, and 786093-786235 were issued on behalf of the Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence. x GO 0o F 0 cn H a fyti a w N1 O )H -n 7J — o • to i' N ri rn 0 N 0 d) r....' H H 0 N H \J.� c i L i) N 0 o H 1 r4 Cn H w CO IP I ✓ . }T l H 5 � g c, w p; U) t ..H a 1 . rh J+ N O -ri o Q A-,-) m H , H ro w • o N 4) N ? m N -ri Sa H 0 -ri 1 Z W 11 U ,q H H co H U Q 0' b m 4) 00) 0) Q Uroro A 0 4-) H U 4) 0 44 .A tn a n O a H Id w U " y .� a -,-4 C •-4 0 4) W w w 44 ro � 44 3• a U -ri U cu U ro 4� 0 W O H w H 0•H-ri yQm 0 OH 3 q-r m A H U 0 •ri 0 'O U• W t. U N )4 (4 U N. ma4 ro0ri A 0 - W 4L rd 5 ■i A 3 0 m O to a ro 0 'O cr o w 0 di m 1 Al-igw di 0 0 O 4-) i-i O U r- r u) U U F O o o A 'd4) 4 � H CO o Ri t, H m m N 4) Tr w - U •-ll 4) U q 0 - 0 [? LT \ , E Q 0 -rwi G) iUi 4) 4) 0 U ° U ✓ ci)) mp (my o U 4) 4) N H N 4) I it id A 0 O•H 0 44 4) .44 . ,0 1 at m o > r-i Halal NEN 0 0 ro U 4-ri -rd . S� 'b N Pa .4.)ro0 w w -io P R u0) ` 4-)) a >., 4-) O 0 0 0 0 U fa 0 m O o • p 34 9 Q `m co N ,4 w .0 F m• ro U° v e m \ m `A li 44 U N 4) O m • g U O N U O X m 0 U C 0 O i ri.[ P U O • •41. a U w U) 'd to U ` U 1 0 H H a o CA W N 0) `0) • .. U N r P) H ui 0 — •• p N H O H 0# W w F4 N a q H a M x H U �µ+ H �i c.0 � a O 4 i :... 11. VJ . � ` h 5` VC) n' o ` • --� -- C rri C4 I H 4- 4 = < N N xxr4 0 H Q a) . L A N H SA rl U a 'd 4-1 4-1 -H \ W A-H E r1 1 rl T1 Pr-rl a) 4.) ,C, O a) 41 OS > CO N •,.f N .--I 0 -H 7. NI H P m 0 a) Hi 1-1 CO d ro m a) omw 0 Prom ,4 0 0,a o CO °l' 1 " w'110 O w H ro rI O H -t o a) m W N H •0 ? 3a � 0 -U+ U O '0UU0 a 0 H w •1-1 0-rl-,-1 -a H 0 w mA r1 N 4 p O H 0 � v co - g• MP H 0 0 0 W00 Ci �'lym Nr° 0 4) m E F 00--I .0 >,•,-, -1 0 4 0 1 0 a) ri 0 A 3 al 0 Cl) r) o r) a) a) 01 0 '0 N 0 0 0 m (-4 O 07 7 N a) N ,q C.) O 0) 0 0) 0) 0 A W '0 .i .i4.0 a .0 N m U a) O-H --f m -H {y0y N cU 04 0 U 0 0 0 CV 4-) •• .. •• \ U N a) )4 )4 W N N R) 0) 411111101: O i\s rd a) 0 14� >., 0 0 0 a) CO 0 m0 y ra HI o R, H H H 111,10.1-1' o a)a) a) 0 0 00o t om \ a) a . � 0ow ae " w ) C) a in rou) cn2y 0 a) v 0o ai w 0 • m CO 0 qqa • 0 m c• u-i q P, 7 -r1 [I m a N o • .0 a o ra m m Cl) N a. a) • Cl S+ ro U fa a) U � 4-1 0044 N q N O m • gg O N U O Y m 0 0 \ c 0 \.crari • •ro A U O 5 d. a U CO 16 'd 11) O 1 U U CO H C4 cry a x •• U w 0) ra cn 0 •• 5 N CO O O 4k kl GI Et x H A� H 0 H a -4 ri F U r H (NI 4 w >. as au 0 c ) r o . N ■1 g 9 H o rt \ N . E H C J N A N # 1� rn U 0 {� .X ei w .0 '� it o a .0 d co H ►� `"oj `3 a 0 E 'U b'-'4 W .0 at W W m > m N •.-t N r-. 0 -r. . 2 WW H H m U N 1)• H U ,� a) 11 A AC4 H a -I-) U m VJ U 0 0 A > Pa 03 a '0 1.) EZ, 3 CO U -rl U O 'O 0 ....a P. 0 7H 44 -rl 0-d-r. CO>c 4 Z O HI S q-Or)a) ED rn o• w es Hi 0•ri m Hi Q 43 +) 1-1 m 0 01 4 4 '0 0-mi A >,-'-4 -rf P. P. 0 Wr-. 0A —CI a) m 0)) b 0'0 14 O' o O' m 3 , a W m • > u a) • - • u .4 1a [,' m n! 0 out O W CO 13 ,0 0 L 1) O U N N g .s F >+A'a -d 0 m m 0 CD A-rl 0 1a w W > H H 'O 0) m . - _ O 't7 N 03 43 a) ;A- yr 4 m 0 L m W 0) m A 0 -r. 0 1. W W ri 1) U 44 a) om m O W X W 0. a\ O r+ .-a .-1 0 W a) 0) N 1 d, W .d 10 m 'O WAW ate . 000 �° v l0 0 >r-. ra o 0. H F F Z 00 W• 0 U 0 O o 0 03 r ^ W 0. -.A-4 0 o a Wn-.4 w a.34 �./ v y O3 '0 of ON an CO'O W 1) 1a u .0 RS o d. 0 O d 10. 41 L0 0 o � O o FO' (x 1m. o N• a3 W JA-' a O r-f -0~0 .m 00 M O W • N >, 1) m U 10 337 m E W WLa U N 01 W 0 m 0 E ri U 0 H 0• N U 0 ) 10Q P. 0 ■ 0 .00 0 ›. .c3. 1:40 W Wb Cl) 0 . 0 U H 4 H . rd o 0)- w N N d' r . N 0 •• H N d' O r•t W W F f >• Q H Q O H a. RECEIVED 01 FEB 15 PM iv 21 coH 6 H a W >i a `∎ N 0 V m 1/6 c fj:: .-i o s 0 C r- 0 p \ H o H /�{ H LL ` ' pU E i Q 41 �� a) $ 4-I O W tx ro w ) ri r ago N H g A-d N H 0 •A' d 0 m N •ri 4 r-i 0 -.i >i CD A W H N U H It H P) E Vm N a) 0ttow a s°'+ roro .0 0 -) Z - � J.-1 0 0) O U)- i a) O W H 03 q p - -H O W tn 3 0 0 U U U U d y F 0 3 U>,4 � O E 0 'O 1-) CO Z •rl F' •n a) O F E£ H 01b en � a b W 1 U U HI U � .N m N N P U N 4 4 'b 0-H .p" >,-ri • P. W y rt N O au o N '1 H N a 0 O 3.0 3.0• 0 � No a ,p U U CO 0 0 o 0 [-� >,E'C)-H -H 0 -.•i 'r2 '4•ail .J > o rn N o '0 H H w N 1) N ■+i in -.t U •r11 a) U 0 0 . p tlr t/t S5 U C) N + i N a 70 � i 0 7 M H H u . ` ,T ry O c• M O Ta 0 7 • Cl) 0 U a) O 0 U id 0) P. '▪ ca m U N1114 a) CO C U) tl a t) • O > >,N a) '.. a) w 0 0 mN --4-1 H P �O — O d. 0 co ` O CO N i6 w q Ri 0 � •H\ • N H `) CZ u ` E v o • >, u m �� m U N a) O N • p N U SS N O •H 0 -H 0 y V. M U W is 'O CO U U U y m ri W' 0 o W NN 0 H I 0 H O Y N W 0 ri 4r O 0 4 H µ' Q H a X o x F U Cfl H H CD \� Q• a 1....'• El a 1, V 1 � 1 co \�� p N - �, ,0 ✓ o _� �,A o E • 01 re •7 _rrl c4 ti w tI —Ty = .,,< 0 a) '- .1 W x '0 44 N) CI � A �� r ▪ a m 5 ■ m > m• o w N -r4 1-I ri 0 •r1 >4 0 0 W $4 U L O F( /) q � N al al > O (0 (4 ,"7�, 14 'd 'd .0 0 C7 F7 rx H Itl W U G.' .1-I co .4 a -H ) -H O W FC l� 4.i•l A of O PI W U al ,G al >, WO H 44 °-.1 0-.4-a Z 3� O E d a)cn O ? H C: ri C,' ri U 11 ° 11 H CO U U1 4 Q q-,- ,0 >+-rl 3aa rt0 � OR CO N O n CD 1-1 at m 10• > $4 e o a 44• 4.-) q0 ° U U W O N N 0 °U 0 N O-0) m 4' m i" -H 4 44 02-d 0 im-I al al r1 J4-I I`� U N• L <T) p,O N is .. H. ..--. .le \ 44 U al N .o N Ln 01 it . `A 0 - > '0 'd 0 0, W O O' 0) m 0 P r-10 01 1 I 0 0 A al 0 m w b CO N 'd 1.I 4•-4 •rl - S+ 'd I a q o o ro W ` 0 W N ¢I .H 0 m 17' H o • +1 0+ O r-1 m m al 14 0 A d„ W a 4a U d t , -H 6 y 7r U N a) O CO U I ; ., 1� U pONU o X 01 0 0. ' • 0 ,0 O > V' P: U W ai 'd Cl) I ' I U U 'J co r1 P O 0 W N r-1 .'1'a • •• U ti) co .-I In 0 5- •• > N d' O H 4k W W 4• H IQ Ca F a • • O.. 1 • o x I E U CO 1 H a el h, is ' zE O i m �7 1 _ • 0 • H r * N E Sys • O H H ix U x 0 l E w O U tl m z 0 A - Cr r1 w c4 2) w 4l • -~' >.a) O al • t r 0 r•C .0-11 m Hi Q �/ (f) ■• o w 0 > m i LL (�� t70 H U 0 W H U 0 r-) S.� 1 '11 • s1 F (I) 0 m m Cl.) > `r 03 t� C)rrl i a00 mwro a 03 Ca 3 (s} r .l a -,- q -,i 0 a)PC m > w a) 14 ' 44 —.0 < • a x , o U b 44 0 -Pw, H H w m,4 .-1 4-4 >-' W H 0-5 3 f..)•O0 9:1 I- C O E E H-+ O) m O) -.1 aS 21 O Z Z 0 H g E 7 Q O W W i-.i O-. CO r7 i N m a) 0 ID rs nt 47 G-r+ .0 >,-,-I .1 W a :3 a) ,-I U-0 3 1a E m 000 a) m ro 0'0 rn0rn ID � o a v w 0 0 o Ro A N 0 � N > 'U x N N ID U tem m VI- 4/2.'a) O --1 -ri E U -.1 a) U q 0 - 0 E KC w m m CO f-i 0 -'1 C, N a) m N a) U a) w �O x ai a 0 .c i o o a) a) 14 U ut a) M M R 0 a N E t) 'u b ro > E E o Hi r Na), o 0 .0 N 1a 16 m m 0 N 4) 0 uaio pU ~ m P. o a arow w uC 4 a 'O as al ao CO'CC c) N N a4 • 0 o �m 0- -'d )4 a) J -,-,--t 's n A O Ow 0 0-.� )~ q • • 1 0 "—r4 14 ID ID co N t6 W 44 RRR• O Q - N >, y e� U ID 6 W O a a N p (1)i O m U 1 U 0 0 K ff rq H o � ID O , P. 0 0 x 0 > -at Gi V w m not \� • U U U H a) 0 en W N N x U - in to 'J- r1 cn 0 N 1!) 0 r1 W W R(,' H O H Cl. -4H u 0 CO H rz a coo 4 a a E 0 0 T co ■i •• / W o . w 00 N r 0 in 1 N h fJ r- 0 a J csi a � 0 J 1 al rn H A a) �i do in Z o A .� i Lr r� a23w a) ` o 0 ua) r`1 4 \ a � .. 5 x � ri 23 -4) m a) N 0 d N 0 -H ) . N H W pt H CJ'' m O � ~ � x) W m m a) r"a l•� 0 43 H cn 14 U ,^�7O )4 N'0 N A M C. a 0 ) m w U fr' 4) 41 -^ 0�5 -0 a -.i 0 •.t 0 m c '1 DI H W m N 23 > y ate U -.H O U '0 4.) a -0, H 0 4-4 al HI sa rn > 4 H O E 3 O 0 'O CAI 1) Cl) -H g,T m 1\ O H Z H O ,-1 0 .N 6 O fal O W W -H O•H m r•1 OZZ 11 aJ N m O N >. -H L m U) # a) 4 4 'O 0'H .0 ?,-H -H Cat a O mri 0A 3 m E O m N O N m a) as O 'O N r) O r) m a m 4_) 0O c O 111111 0 U to to O '2 O A ; te m N R3 +) a.) m m O 'O 7.1 0 1.4 m 43 JJ m to- m- '` L F U a) a) H N t0 a) m m m � 'c) WAa ate , 00 0 T' m m 00 ; ri r1 Na), H E E. , �* 0 ca M m m m 23 ) 14 a) C) 04) 0 00m m P. 4i 2-.1 .. m ma) w O-rl la ,C m H 0 0 0 4• P, m W 1.I0 , I 41 23 m an U) U) 'O m a-) W 1- a) m -°•'cs Hm0 .um rt 0 0 4-4 0 o d' 0 O-H N 0 01 0 - O m N N m 4-4.4 Pt O -H ■ •H 0 m a' N O a) Oi o r-I m I m m fi 0 m • N ?, a) m U m m \ , 1 m % E m 04 44 N 0 O . O m m 1 , H O N C) O < m 0 P, O O • b O > d' a' U W m23 (1) U 111 U C) CO H Od C• ri W N rl lD O H )n 0 \ •• H N d' O rl CA k) d H A O H a i • ( i k!) CO W — o0 c W L N Imo 3 J � O = Z o a X a Li = ao 0 on �W y a O CC v)o L1J aa) LL o O C co Z .c c a ° Is a H N O d a N t1+ 9, 4 Z J z _� per' N �ry o J O o n. U � V co 4 0 a° Q O N Cl.U CC -0 = o. N U *k r m X LS�.a L 4 Q m 0.m■I Cr liii r l�i y F 0 b 4-+ CLJ co Vf a.) F— a cu G 0 Vi , y O a N v O 0 c C _ a J c to ? � = w � � a 0 72 tD 0 .. ,, -t2 co d O L LO coo .-I —D U 0 O ai CO O >` o O O ai co to Q ~' � W r-I C d +, 0 v " Q1 CD O \� .0 \ O i _c 0 Q .u, �, a O (13 o o co > s .4-+ k U U U -p . a N RECEIVED I FEB 21 AM1Oi5 07 x ri N 0 U) H 6 H a 4 a 1) E fa o c in ti 0 rt o cO N uJ N 0 0 �. N CO a u 3 a � � 6 r t- A U C) H W H b 4+ .0 o g A" m -H I r\-1 04 'O g' a) 11 N •, 4 ri 0 •H • Z W H 11 m 0 b H H CA ,4 1tl W a) 11• H U A. H a) O 1J 4 O 1:4 H row U O N MI 4 . a k -a 4 » 3• 14 U -.1 U U 'SON O >,, H ° o 0 3 u o 'O 0NH � ■Z H. a E0 O W W -ri U-,1 m r-i U E £ ri 1O H N U -+ S• A Al, 0 N..-% U 4 .0 N o N a) ro a) ro o m'n sa r4 o ff m a -) 0 O d-) a0 O U a w 0 .n�• U U P11 0 V, cM 0 En A W 4� 4.1 J-1.11 > 17 17 Cr) U C) N m m -1-) � +.4- y o 4 W m A m G 4)) Pa ,O O •,1 0 N a) a) ri a) C.) 00 ° o a i c:114.4 a) 0r-irUaa 34 rm rorom 4` ,q i >0 N 0 10 .N 'O li"-- S-1 ldoyH r-1Op, !~ t° H ` 0 0 4114 a) y U 04) 0 O U N a) P. � ae wu m 0ow t 0) � rocn 0) .0 m IL °� o o > >, 0 m N b W 0 ° ) co W J 0 co IA b O N 0 • }, .) CJ ) .110 i \ C)U U `" � N N 0 o m 0 0 k 90 w o -U a E 0 0 0 -I 0 > ..:r H O w m 'O Cr) u 1 u v H co ■i a o in W N V, S Hw 0 N H 0 •• H N O O H 4k W W E. Z 4 H H O E+ a RECEIVED 60 FEB 22 PM 1; 46 .1 w N A 0) C" Pi, (- n I ' 0 d c 1 m 0 kr r H 111 N I ,- I N H V c l- H 1G° ( e N U -- F W J 0 N �° tij ..Q 4-1 cis .-i 41 d 6 c- h - H g A H1 01 H H b m 4.1 N -H k H 0 -H • C w N k m U b H In 0,r4 6 a m o 4J H U bzQ k 0 0 .0 A O a 0 H 0 w O 0 44 ro •.i W -H 0 -H 0 0) m• 0a(o w 0 ax a) >.� 3 a U -d U O ro .0 0 F4 0 H w -H 0-H -H -0. F 0 w CO.0 H k .N to 0 -rH 3 0-O+N O• F Z H 0 Ul id H 0 d E ro O W W -�f O-H as H U 11 11 k b U H m r aC 'O q m .0 >, •Hwla, 0 NH C.)..0 $ 0 5 0 m N O N 4) m • > c o a .a 0 0 14 1�1 O O a1 .0 (CI 0 o n o 0 U N 0 m w 0 ? ro-,(21 o -H A m'C Jk1 .0 'H 'H N O '0 H k m CO .11 0 yr (4- -g U -H 0) 0 0 0 - 0 E •wi 0 N 0) 0) c-1 U N Q. O 0\ w , 0 H H 0 O 0) 0) N kyy f-1 01 N 01 ro 0).A g a\ O O �1 .0 0)Ts tCtl 0 > H ,as0 (1, NF O O .0 > 01 m m m I0 0 -) 11• 0 U 0) O 0 U 0) P. 0oa a0w IP i 0 ai 'LS N 01 CO CO '0 0) ) N, k 11 0) w 0 how 0 0-N-) N 4)-H 0 �e- 0 0 mmN 01 w4 C4 -H ■ -H 0 m m m as Sr .0 z U N 01 O m )Y U ,i 0 G70 0• • O 0 U 0) O i • 0 .0 O O N O ) 4) 0 ) • ;. d� a U W 0 '0 vl \\I I 1 U 0 CO H a o w M N If) M \ •• U H N 0 . N na 0 \ •• > N ko O 'H W W 4 H a' A F w BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Feb 26, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for February 9-22, 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