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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- Oq 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 786790-786823 and 786887-787077 (193 regular warrants) issued the week of March 02-09, 2018 are approved for a total payment against the County in the amount of$613,906.57. NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants numbered 786633-786789 and Automatic Deposits 1-495 (652 combined total warrants/AD) dated March 5, 2018 are approved for a total payment against the county in the amount of$ 3,690,718.39. PASSED IN REGULAR SESSION this 12th day of March 2018. ATTEST: BOARD OF COMMISSIONERS LEWIS COUNTY, WAS INGTON seoc+so / ® dle / s 15COUNri°s Rieva Lester, Clerk of the,, par�d � s Edn. J. Fund, Ch 9i siNc s`" 10 F 3a / ®� Robert C. Jackson, Vice Chair f ®y�O:\s 1st CP.• ••o o® Gary St mper, Commissioner The following warrants numbered 786824-786886 were issued on behalf of Special Purpose Districts approved by their Commissions and are noted as a skip in sequence. M O cL � a F- co zLLW ° cm z i W M . c.n I J 0 =I 0 O 0 o Z °' to = Q o -0 res tn � W v V •c oo p Q W Z V 4: x� z m Cn s cv Q > Oa I— .'.r v.) O Kzr Z J zc N O v cc W -� Q E o m 1:1_ _ � 'V ° > O O Q o co V 0 r+ m 12 Q :: 0 Q N NJ o on o S L_ O O i s Z Q) a- ,5a a. oz! 4. . L ti \\c. N 3 n - >- E o a ��" u, CS CL "- = ILIYI III r V cL E to p CI. cc Y -0 i Q)- = O .. O \ p s -0 O Q N y •• ra 0 as> t v v v x EH U H tssl N 1 a ‘4 A ( ''-' H H 0 N \, �... CV• Z O O /k3 i m E.O G4 H ,• a V • an In 0 >, q rn U A 4-4 H III a73 4d .0 E >,H° -H 0 A', A-H m H G4 ro • 1 a) o 0 414 415 F m N -H 44 H 0 -H '. zw F 3-4 U H m ro co a) o• a v ro a iw " HO. 0 CT a o m a', .0 a) 'r00 p a2 H ro � 0 -H O a) 00 0 0 w v a).0 v >," • Gd U •H U U ro 4) 0 a 0 H 4-4 -H O-H-H -04 H 0 4J 41 4 H $4 N t r O 3 0 0 r 0 Faj H 0 H 01 H E pa 71 0 p a, -H U-H m ri ca H W W '0 N H U .0 H .U] W CO al '0 N o - 1r•U 0 0 4 u G0 H-)N CCV O A a) 73 L 4 .3 4 > H cn 01 H m _ 0 ro 34 1) m m � O) in- 4.r U 0) 0 U Q A H w m )) co 4 O 4.1 yFa�) LI aa) (a)) 0 N 1 '.../,‘ U U a) a) 1l 11 N a) 03 )a J �`lY� elk:- o u u u i ro PI 14 'O " . H ri 0 3 4_) 0 �I a) a -'4 0 o P4 p0 a) -� U ) 44 ro �I .0 21 ro o cn m 'd . >,.1-0 v 1u w 4 0 10 ••• - '0 34 m 0 u-H 0 0 0 co co 01 4-i-rA Pa Q -H \ .0 H m v °° � u m ■ i �x • A w MO U N " a) O m 0 -H U U 0 0 9 d M U W ro ,0 p 0 U ' co H 14 o O W N 01 N O o y' 0 •• M l0 O r-t 4# W W a H • O H C4 Z 0 0 , H a Ca 04 F _ \ 4 1— . r i E r--- m I a ISN O H o H • ('� H o E i H ; 1 U N H Wq 0 3 rn Z U H AL G ro w y .-1 Q .0-H m .-4 r, a '0 er-.H a) .0 4 as a) a) ra > m u -H 3-i 0 -H + U' q W Yt U 4 .-I ■ Z W E m ra 4-4 CO ,4C V b m a) aft F u) q a) a) a) > J H U > 0 0 0 n a 0 Z m-�, .-, a) m 3 X) I P. H roH00 -.H0a) 3 rn i n > w 0) w b > t4-1 1 0 - a 0 r0 C7 O 0 A a) >, rn n, 0 H 44 U-H 0-H-H l� -a H 0 w m ,0 H $4 i Cl] Z 0- H 3 0 0 m z H 0") —1 gHi e0 — rn W •H O-.i m H a a F4 v 0-'m, .m) >,-•A, Q t ra raE� 0Am morn m m (a 0 '0 M M o m \ or .0 H A m ra .0 o o a) t- ,0 0 t-' 1.) O U r- t� 0 zF >.A 'U-U, '.0'r CO 0 m m 0 D A SA )4 a) '0 .0 m m m o b N y, m m .y) a) rh n) -H U a) 0-H •H m VT yr E 4 W m N q Q m ,0 0 -.i 00 u a) a0) H 4 u U al 5 p' it'- Ai m ,- /To 'd a)4 g W\ 0 0 0 a)rAa 0 > H .-eo 0, HHH O? ;,,m a) U 0 ai 0 E u O a-�-r g o A, 0, rre N 0 0 ra o U] V] b > >,m a) a) 0 a) - • 'd )4 m 0 +)-'I d 0 o d• 0 0-H N q 0 m m N ra W .0 0, •ri -.i a) 0 a N >, t-) b U of m aa)i-H U N 0 a) 0 m •H 0 -.-r U Ca O N U O 44 m 0 0. 0 O .0 0 0 > - aU W ra 'd co U I U ■ U > i C4 7 e-1 [al ✓ , x u W 3 .--4 0 nHc > O H it a a7 4H 0. ] F p, BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Mar 12, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for March 02-08, 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 week. 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