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- 139 AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2018 fiscal year department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 788964-789151, 789239-789275, and 789341-789393 (278 regular warrants) issued the week of April 13- 19, 2018 are approved for a total payment against the County in the amount of $1,286,272.71. NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants numbered 789394-789634 (241 warrants) dated April 20, 2018 are approved for a total payment against the county in the amount of$269,396. PASSED IN REGULAR SESSION this 23th day of April 2018. ATTEST: BOARD OF COMMISSIONERS LEWIS COUNTY, WA .HINGTON y� - i_ ∎4 -iva Lester, Clerkof th 6a 8 °4�'y• Ede = . Fund, a; siNe . ,8 E "2,• Ao /Lk__ . �� r� Robe'.C. Jackso, Vice Chair 0., �b�rritss1 -• d o t a G. ary Stamp-,Co missioner Warrants numbered 789152-789238 and 789276-789340 were issued on behalf of the Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence. • ` + • `� M E+ u ,'\ H CO H a ` kn d a a �- \Noii. o r C \\ 1 N Oo 0 z .► �- 0 ,. — - -w 0 F o ca, z C/)) i 8 U a) ui >,.0 m Z U A u U H W ra V w .0- \ X a) 0 m H >-. >,u -.1 o CI, QHE 1 H '0 -rl a) 1) x 0 CO m m > m N -H )-I ,--I 0 -,+ )• Zw U C4 3.3? mU U i H U) 4 b' m m a) ' G E 02 C Q) a) a) > CD N H v p 1:5. �v- U a)0 a q a H m W U ) .4 VO -{l . u� + o0d u ff 0 in u al w o a) A >, 3", jt"t z v4>:� E ° 0 E 3 0 o v ` .) co •,y 0 -n a) aZZ H 0.-i0 e0 Tr U W Ca u U 1H M m U C g CA m om , 'O 0-H A >+-.ri •H a s a a) ■-I U A sia g as 5 0 m o 0 o a a) m m • > w au) • - '- N +)• 0 0 4-) .-I U U N N { -IUp ) )n 0 E ?,,8 'O-I ..1 -H a) A a) b 4.) 4-)A > w a) o 'q )+ 1+ m m 1) a) Cr) 0 H U a) 0•H -,4 m +h r0- KC 44- I G) m+ a) a) m� U .0 a) m m 0 -, • U a) Q) N 1.0 m m A 0 0r- a N ,t) ° ° mo E+ E W > o > 1 a 0 .0 m a m m m •, u '� 4u ) a) ca\ a) 0a0 uca a .)ro - a) a) w M-r u .4 m ✓ mmva) a) V Cl) w4) 0 \ u u ') .0 m• owa) 0-�mi � " C ` 0 0 o q m W N m as .0 • \' • -'I -H a m 0 0 • N >, .U � to 0 . al a1 _ a) 14 U N 0 a)0 m -H �� •� U U a) a) -- a) m 0 > waU W m '°O 0)) ) U U I U > m H as O N W 0 4 •4-1- U \ •• U 10 m 0 .--I O 0 \ •• > C 01 O O R W W C Ei a M op E. U � /-4 ' " ItD H �^ O• FC - 70 a ° rn H ■ C)—i U �\� c rn I A C.---- 1:1" ..C. 1 N 1111.- a _ rf) ' N , a N .1 ( <::) H 0 H E. 4 H 3 H A a) In >. ~ 0 U A a, a 'O w 4, >, m o 4 ,Q-.1 m I H PI b E'•H1 a) .0 x 0 a) m ra > m N --1 34 HI 0 •.-4 • Z E- U A I W E. H CI) ry b' m m a) O CHA W p N 0 'mod ,A O p a W H al W U 0 4.1 m -I-, a -r1 O -.-4 o a) A as m IA V > 4-) '3• W U -r1 U O 'd 4J c. 0 O H W -H 0•.i-.-4 -W H 0 4-I m .0 r-r O >.KC O 5 $ O O V 0 Z H 0 H 0 X 0 0 O W PI -H U-11 m H ✓ 4-1 4-1 0 b U •m Q '0 q m A >1-P1 • aai a a) ra 0 V 4-I co o 0 to a .g 0 0 • m .0 4D 0• 1D a) 44 0 p O 0 U 0 0 H H 1 0 A a a a) '0 a�.1 N .ACA > CO H am) O V N N m CO 44 N CO- CO- -11 U . a) O 0 A - O E -R-4 0 O a) a) H a) y U U N al 1.4 N as N 1a fa (4 d I i O 'd 01 � >, 0 0 0 I a) O m a) <r ra H H E. ra > •1 -4 . 'd a) A m - N O 'd Pi J 'ddp - CU a) 4-144 0 d $ .0 m 'd ra a) U) rI'd a) a- N a) ro ,°• 'd J-1 m 0 .0 H o 0 0 yI q O•.•I }1 A o o O a) •• N ›. J- r0 U rd m Nt.2Q U• N 1 WOO U E -i U ° w a n 0 >° > w m V c U U m H o m N H 0 •• U CO u1 H o 0 •• > ✓ CO o o 0 0 4t W W d H '1 A H W • Ln � _ N H �•, CY CO Ez • ,,,,,,i. 8 , ' ( ) 1P 446..]..".'11 ter_ V CO Qp N 111_ \ CO Z Ak H H 0 .4141 o 00, ■ H U O• W CJ O N >+.4 r E U A v ref 114 'O 44 V co ›, H --I o g A-H-I N H � H▪ a b •� -0 x 0 O O 0 > m N ••i }-i rl 0 -rl ' 0W H 4 � " 1 H U) a' C ro co 0 10) r• H-r U 0 4 0 0 U 0 O a 0: H ro 4-4 U 0 4- U • -r1 CO, -ri 0 -'4 O O A .1-1 > A w H W O $4 't:5 4) $ 1:4 U -.U-1 0 U '0 Jam) 0 a O H 4-1 •rl 0•rl-rl a E 0 44 to •G r-1 4 _*J CO O - 3 O 0 0 H [n 0 rn -rl m"Cl o Wy i+7 p U-� co E H U -Arl m 0 ro 0 m 4 FC ,0 0-rl .0 >,•rl •.4 la, s 04) H U g td E 0 co Nor i 0.-1 O O ro • > b v 0 0 O 1 10 4) 0 1) 1-) 0 0 0 0 0 0 0 U 10 0 N N 0 A "0141 � .a > to. � U O di 4 14 m m Y O •:+ U -rl O H O Or-1 ,0 4-1 __,Ad U 4, 1p0C, In m p o U O N N H m 0� 14 rd 0 , A 0 0 H 0 1i .0 4) '0 '0 10 0 a N ? FFH ` O O moo Pr O A ro of ro m w 'd al 4 ra 4) J',0 V U 47 0 U 0 I O a qq �` ro v r0 a/ 0 CO 'O G) w 0 ,� a `) 4.) O 0 > >• rq 4) O 4-1 0 N - • 'd 4 m O 4-)..-1 0 11 .r 0 0 .n .:1. 0 0 ,-1 1. PP CO CO N rd 4-I .0 Q1 ..1.16, --.?..,., •'"r 0 N CC 4 0 • J- 5 Q r O H ro 4 0 O N +1 ro V W A�O N 0 O O O• g CV D N U O k 0 4 U� i .4-1 O i 0 ik. : [ U 0 w a U CO roC1 Cn U ) U I 0 H m H 0 1.0 10 N N S U m o 0 H o 0 \ •• •0 0 o H 4k W W H 4 0 0 E a 00 X O E U H 4. ti-_ O a S 4 a CL. zF 0 co fi o . N • .H 0 H c E o ci. H a U i —~' H CO l • in M r- E 3 �� fl_ ,H w g 23 w .0 ri o 4 ,4-A E -H : - ,# 0 X o '0 0 � > m A 9 'x) N -H F, r-1 0 •H (` 1 .• Z °w E- u mU as ri V D o• E cc) w A a) 0 o '0 '0 43 I-1 0 , .A 0 a 0 mw �1 —13 H U A 70-H• -1 a, -H a -H o W m > N-H W v O 4J N) ^ . 3 C U -H U U '0 3J g Q rn 44 0 H W -H ',3-H-H --- >. E 0 O E 3 0 00 'O 700. < . o Z H m� Z a E b rn O W W -H U-H m ( CO tr•"^1 m 4 4 'O 0-H ,0 >>-H 3aa N E � 0 a) .o ow W.-7 4) m >' �a) �o o- N- - -,0 )i 0 m as,0 N to-N a) 1-) 7 0 U U W 0 0 0 O E >,1 TS-H -H 0 -H n .0-H a) Fi u a) > ,-t (H m ] W 'U 1) 1) ,4 tin In 'Cl O 'O N 34 m m 4) a) N N -H U a) 0-H -H m y so- KC 0 $40 �(H� ° 0 u P. o O ON .0 -- -- -• W N ¢, ) O O a) W N ch f6 • 1 • A 'O '0 O W a >+ p ��,O Ft m E. >o > ,-4 .H o O. 0 0 .0 0 10 (a m m m u O JJ F. U U al o 0 U . • a) 0. a-I b - a) a) .0 w a-H .0 as -H 0 O O. 04 ( 04 3a U` i (; 4-) V A T V] an '� W 1, u V u 11 0 • u °;- - V u . . - \ q o o g r.0 co m w p, ap o q m tx 1.4 o - 0, o ,-+ m t m cC u O W •• N >, +.) N N m m 8 W R 4 c a• 1) O, •H \ .H 'r--H u .4 O N W • m E ,i g •H U W O . 3 O U W 0 1 E co 0 D O N U O >S m ' • 0 0 C 0 > •aQiU W b • () U ) U U co H ad \ o m W . N N •.I'. •. 0 an in 0 ,H cr 0 V ,H U W W E Z ?' .Q H Q. A E W 6. o ,. ,::. v) ..-r v- LL - 7r. Q o C co 4t'w W N CI �- m C a-' J 0 Z O X iii., oc ¢ ( �■ Q 0 " ,• V i W 0 Can CI- (l') j 0 °°' 0 ICC LU U `_ LL O O Q o V 'C s.. � o Z - „-- � L Q. Z N N U „x _ O j. ice o O Q II O . Kil V1 Q mot ° �' �� a Q .�N \ ° � ca o c Z a _ v v al . . . 2 w cu to-0 c 0 a_ x 0.1 _ ,,, v) 0 CO ca O Z u a n d a) /61%O Z3 LLI >- O = N o d CL O E E O _' F. CO- v 0 0 `� '> >' O LO \ CO CO CO i QJ a c 4- o a) N as = o hki i ..c -C2 0 ...., Ilk '7)) -,T),\ \ r; 4-+ U U V" a a BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Apr 23, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for April 13-19, 2018 and Employee Draws issued April 20, 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