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- I g.. AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2018 department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 788339-788443, 788624-788655, and 788662-788711 (187 regular warrants) issued the week of March 30 through April 05, 2018 are approved for a total payment against the County in the amount of$449,638.41. NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants numbered 788499-788623 and Automatic Deposits 1-526 (651 combined total warrants/AD) dated April 5, 2018 are approved for a total payment against the county in the amount of$ 3,613,438.45. PASSED IN REGULAR SESSION this 9th day of April 2018. ATTEST: BOARD OF COMMISSIONERS LEWIS COUNTY, ' SHINGTON 0 ••• I-e ,, 4";'IT ` Rieva Lester, Clerk of th joard 64\7S�..• %_ . . Fund, we ` ,‘ 184.5 :\-.____e�, \,� 45/1,:-• Robe C. Jac,srn, Vice Chair • c Ailsgssl°, e: 4 °e�l�sIstC0 •e` I A ••ee•• Gary St mper, om issioner The following warrants numbered 788444-788498 and 788656-788661 were issued on behalf of Special Purpose Districts approved by their Commissions and are noted as a skip in sequence. M T x F U CD H 4 • aL X. a, O , ..... 4 - ___. r>.::1 0, tes, xp. 73 4 ,ts.... ;No .4•0 ‘111 4c I co 'N..]------r. r...) m H ..-.+ ° D M = wpfC 1 M rri 04 Z (C} H ` \ ,�/� w .r F r J1 Pc ..14 CC o L. CD H H A 4. up U A A U H a o 444 .0 ri >4 >. 4 co o o rx .0-.-+ CO HI — a Pe .4 o N 0) r`id W N -H k ri 0 •.i .4 Z W k 0 1 E 0f N H H C m a0 CA q i 0 ? O 00 W k "0 0 .0 0 • aa m ro0 H w 0 0O� 11)i 0 W 0 $4" '0 4) . 4) a U -.1 U 0 'd .0 0 A. O H 4-1 -r1 0-.-1-d 04 E+ 0 w m .0 H k >4 4 N [n 1 0 � 3 C U 0 ▪ E H H O) rd b) -d rtf 'd 0•rr1 U-rF'1-1 m H ▪ £ 4J a) k rd 0 at a m g ,m '"o 0-H ,0 >• ri ri a W 0 C)r-1 U ,4 rn o ro at b 0) rd O m'd k u) co to m .0 N v o • N H 4/).H 0 U 0 001 0 N N p Pz '4•a") 'mU .ku akin n / m O U 'b k k m m a) G) r') ...-1 y A A 0 6 4 W N m.r 1 0 •" 0 k 0) 0 H a) • U 4-3 CD CO m o )a W F UN +) .. .. 44 CD PC ES 0, 0.....-...U 0) 0) S-) Si N N (O rtl . O R g 0 o 5 +) +) 'd b 0 m 1) ro H ' �� m 5 (40 0 ? H H O a ,, 0 0 ,0 tli 111 rd tO co RI IA 'd .0 ,0•ri -r3 - k '0 4) �\ `. P. --- a s) 'd • 0) 0) 1.1 44 )•-3 k • .0 ra0 •" G o a a m R, k C7 • a) v m o Cr% m b V a) ) k ,� O o 0 >,m 1 0 0 0 ,d - •b 0 30 0 JJ•" ) 0 0 0 4) ma000ii 0 w-" a Q \ 0 -.1 0 CO 0 .0 .r• w .0 Pr U T ; �� U O N• U o k m'',0 0. ' '', o 0 o 'J d. U W rd Yd r-0 1\U U U 9 o ti V• .. U U 7• r-1 O �' ✓ CO O O 4 W 0 F 0 • 0- < -co O U ni \ y \ N O �. O- o 0 o D al O (3 Z D C (D 0 M .-h L ` m= z oW • 0 O O a, 0 O_ n a O --s --s O v CO _ n ro O �p 'ill% 0 o -" m rn 0 , O_ O..s.. (--) -.< 3 y O < oO n o fD C N — a m m Q rt :CD-. 4 K m • CO < rn►� N ° o c, z -a N S C —� 0 C - 5- (-13 m o I-' .t 0 (D n sm., D NSk = C 0'v, co°' y CO `D n n D O 0 CI 00 I— -G < O r+ m O N rn r Z ° o v f A Z (!) I-IF CO C, r' ° z Z xt 7zJ c) * a) t�ii to rH- T °' rn ° S. rn O N Xi N cu (/) -a V 1 N n rn D rrizN -n O _ c 'DO xi O N • cr 1v r, E 0 T o H a 7 Q 4 0 4 E 0 Is- �l .9 , t.>0 co 00 o r N 1 . z ; 0 0 .1v r o H p 9 E- � d I 0 '� >.x * •t sr c`l r H CO a'D 44 4) / ti° It 3 H z >-.1°1, o m • o Et .0-H m .-tea H ° v 0LH v • o 0) a) N > m + z O F }� W U 0 1 '-'1, 1--1 41) .0 g' N W 0) f x E N 0 0) 0) 0) > ice+ U > tea) .0 ( c) na00 H anew 0 O10) P1 : a + o - 4-H nom > L _—CI 0 > W 0) 4 v a 0 al W U 0 .0 0 >■ = w ° �• ao H -H -H • NI F E 0 0 0 > 0 011 �• 0 ) CO Z -H 0-n 0) =- Z k] -H• Cl-H IIi ri £ 1) i) N 01 0 9 6Q, W 0 O r-1 U,fa H U 0 0 00'd H o 0 0 m 4-1,q0 O J-) 44 0 0 to us to 13 E-+ >-..2'0-H -H 0 m a 0 b )4 14 m m 44 0) -H U -0i W UA q - 0 �� E 03 4 4 44 01 -H 0 )4 O) a) H 1J U OI) d S. 8:-Z.13 ,-i I .-i S1 0 U 0) 0 )4 N O 0) to to .0 X 0 6 X 1 0 , ) ? J O) 0 0 >.-1 Ho O, 'a' t; , 0 O .0 to n1 al 0 0'd i al N 'd 4) #-.i -H - N 'd 1.) 1 a+ )0.)'d •• m 0U) 4-1w d-H 114 .0 rt -.t O o a, LL al t $4 U u '0 0 o ul O) b a) 3 11 14 4.) O - • 'd 11 CO 0 4)-H ¢ c1 ; 0 00 mm ry N wA A, 00 0 q ca O w - cI >. 4-) � fl C m \ 0 aa)i 04 4-1 U N 0 0 0 m U e E -H U W 0 - $ 0 U 0 0 0 H )e g > 0 N U o K M O a, o o 1 0 0 > w G: O W a5'0 Cl) U U ■ U > 7 i ¢ 7 r CO 410 0 U CO 0 7 o O > 4, Ln 7 H Q 4 tH a ] E. Cu . U H H a d a Sa. E. 0 0 co v) N O 0 00 o H rQ0— H 0 U 5 1 1n 0 >,.0 9 VI N E• UA " - ,a 1 3 ba) o m p4. V° G Qo W Aar o■ E . d M Wv #x o b > � oOP. 1 1>. 0 E 34 U m H z j l 0 3 o 37+ . 0 W Vb 4 c� gap0.' rtw u 0 m 1 x Q W 3a yi-.4 -.1 0.NC r"i 4 U 31 .) L d . 0 '° < H w 0 . -ni E. O w m ., .i 3 F ' > Q O E 3 O O b ,r' 0zz H gHg � a0 4C. uww 1 °� HOU tiD m -ica 0 a6- V 3.--> A " a) a) as Ord 14 c0 0a10 m ..l (1) m > 34 m • 34 1> 11dm mA 0+ 0 a) d O a i-b 0 U r■ H 0 U 0 O O 0 E+ >+,q•d..,i --> -4 A te -$ 0 ' NN V a . ,C r1 r•1 i m O N m 0 m 4n a) O-• •d U m A a C E w 0 CO 0 -,40 361 0 - .) 0 a) a) m m 0 k 0a 00 ON4) - i a-1 a a a 0,\ G ,-I .a.- 000 r1i f 0 o 4) v 'd O 0a a.w FO >m 10 E- E. O 0 >..4 r-7 0 a O O 0 .0 13 cO A CO m TS 10 34 V A•0-d 4.1 - 34 b N 0 a a) V U a) O 0 U m a) a 4J T) - a) a) s)44 0-4 N A ,a '0 0 001 CO W'0 a) Cy ii 14 34 t) O > • - ••0 )a m O 4J .-1 0.1 0 CU O 0 o a, 0 0-ri k 0 0 0 0 1X 134• 0 • m wAas 0ri -m \ C m O A • A i 44 0 0 RI a: C \ E a) �7 U N g 0 1) O m V E E U 9 0c� U o >4 m 0 A D ` 0 ■ 0 > d' 10U W 0 TS CO U U i 0 > 0 H a 0 )4) 14 N en 0 \ •• 0 ..4, v 0 0 u) O \ •• > d, in o H x Ca W E >, 0 N a 1 'm r 1 U til ``3 V, H rte' Za 4 N 1 �� `r 4 ........_ Nig m H ... lk. ‘,..„ 0 Kt �-N O 0 ^+ H : VV 0 Pr U (� F d N N q H Ri 'O W 1) ›,u ° .m cp W H . H TS 0+-.1 a) N 0 (1) N ra F. m a qq •� N H ,p0 -.1 i2W F P. b U d HEn— g4 .I- ---b1..N...� —�.. ------- - -- 0 0 3 Ell F. n a o �Z m-.1 .1 a) '2 U W H 1 N b y N AMP :: ate U -.U4 0 0 ro �q ?31 W O H W •.1 P-H•.1 m i Cl) O O E 3 0 0 N i ' 3z H 0H 0 ,1 0 CM rri W W -.4 U-.1 W H i C4 b 0-.-I 0 .0( e ea E O o) morn ) a) al obN moe. \ m rn ' 4-) 00 0 gym) a) o U r') i \� 13 P zF >, E '0-U-4 .d 0 rn . O. dlPa m v w w m O '0 N N W m 1) a) 41) 10- \ -'4 -.1 01 F01 m a! H _ U65 U• ala) F1 N+ rnaa)i ra rart ''• a m a) a v m F H F ro > ' -0 .0-4 -di o N 'd 1 q !+ 1 a ca •'4▪ qO pOp� 01 Ed N0 .E.) '1=1'O Ed o CO CO 'O ; >,0 N al ai. . w O rood, a o•..In-4 oN gQ 0 0 o q tricot-4 N w .O Pr �. P O 4) •°• N >1 1) `•) r4 U r'Eaa m N 44)i R .0 U N (j al O VI 0 •-4 U 7 14 O N O ) m O LL O 0 .0 O 'J o [k U W rt3 'O CO U 0 U 9 1 1 P: 1 m W 1 In W U 1H 01 1N O b N V' ) H 4k 1 W H A, l F eL BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Apr 09, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for March 30 through April 05, 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 are any skips 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