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- �-15
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 803,234-803,447
and 803,485-803,683 (413 regular warrants) issued the week of August 24 through
September 6, 2018 are approved for a total payment against the County in the amount of
$2,169,512.65.
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants
numbered 792,473-792,549 and Automatic Deposits 1-648 (725 combined total
warrants/AD) dated September 5, 2018 are approved for a total payment against the
county in the amount of $ 3,778,552.08.
PASSED IN REGULAR SESSION this 10th day of September 2018.
ATTEST: BOARD OF COMMISSIONERS
•••COUN •.• LEWIS COUNTY, W l SHINGTON
Rieva Lester, Clerk of thi i*rtiINcE o•
•na Fund, '.ir
. # �r 1845 z�
. v �-jig ii.
m- ,xi, • .•ert C. Jackson, Vice Chair
•o7NS 1scG •
••••■ )25-7
Gary Staknper, Comm sioner
The following warrants numbered 803,131-803,233 and 803,448-803,484 were issued on
behalf of Special Purpose Districts approved by their Commissions and are noted as a skip
in sequence.
•r. -' N
C , b
• 3
M 4
am
U 0 o
+•..i r 3 R U R,
o ra
"Lf a)
)_r M
y•fa.J) m
A-H 0
'0 0"0
a) a) a)
fa k m.0
••l E O
0'M of >
a) ■-■ 1>,,
S-i'd U Y
a) -H
(4 I-H CO k
rd 44 a) O
N '
}.{ r1 y '0'b •
o a)SA H E JJ
N ONO m
CO •.-I U 0 rtf-,-I
W -H H
al 44 01
N
N -H o H O '
0 4 ncl
-)Aoo
v30 cn
)
Cn
'000 -
o a) m4-)p
.... m U)-H -H
�u M rl
co a)•
lil ,- 4�; �,
U a 'd fa 0
CO (1) '. r
0
o .■-i a) •)
Co 41m •
H H 0 • (1)4.11- ,
1) a) • Si
fa •,• a)
UN r'U
M 0mw •• v
xu pa'doa) -L�011 �� Q, C .
rd n3.0 1C1 En 0'1114 . t-.1 .ri
o m co o rn 4 m O 0 • O U
NO O 1-) , r N N
m d Cr 44 CLN 0 '1A V' .�
U N CNN0SIg .. ` U
Ho �d''4.4 4-1 0 r `j 0
H
En
H
a
Da
H
?o A
IX
a
>,a
gEn
o
DI
-5
a
L ;
rz.4.r,
d N
a 0
}w-r•.}s�c S. N 0
Cdr; ao
N CO
N 't-
lo
MY 0
3 +a g
n, Wctl
E m o g
4J
•
®:..•i 3 A U pii
rd
UaTJ0,
a),qm
)4 4J a)
A )j41'Od
'd b O
a) a) N .
)4 )4 co.0
OlIaa)
?t'd U.0
a) .-H
N•ri U) /-I
H (4 4-1 a) O
cn -H'd•n
N+.) J E .
4-4 •Ii H
rn OEUAa
010-.4''d AI•H03rord
Z 'd # q ,t1 (\r)
C4.H H
44
N A I q I Q
Co o. %\
H
CO yi Groff in )- 1
0 a) • )-I
)t 'v
n a, Q.) .7 .. (�,�)
U N
U Id O N >r-I O,.... 21
W .q A a)ca H (��
Hgqat Id�
d ca•0'd m .. Q
0o rt , -cn00 ■ 0 0 [\fix—\
o N co O o') Eo ■ ` /+ ° to ^/� O! �+
N
NN O O U
0 2 `/�
■ y m ONNn00 O O O `
cO
H
a
w
H
0
A
a
w
0
1 U
W
u,r, •rl
r
a .L;. In
Q-1 i •
,/,11-r N
CO VI
`?L. vs N
49z' O X
l
n' {d
ab
>,a)
• U.1-1?
•••� 1:4 A 0
U r6
ardor
a).0 E)
>,1.-1ua)
A-r1 0
41-1T)
'd 010
a) a) m
H - UIu
•H E0
p(11-H
rd rd
I1) � >1
- d 0u
a) -,-1
CO-H U) )-1
n5 44 a) O
co i27n
o N+) C Ed •
a) , Eu
U N
ko U a)U
•H U C al-,-1
o w 0-H .--I rN
O-HOAt'
in-
u bow° a) .—
�d u l " i
N
G U) N 1}H
O d
U Aa) � \
co
0
�1 N ai' r
w •
. ,
�1 4 64
. .
U a1 'U ` l�
U rt O O
Wx AA ma
U Ti u a) 0 0 ��;�, ��JJ�¢,
u b �4-).-0E1
4-) +1 • 1 ro M
•
dAT,ros d N O
C co n m C • tO C
0 0•,10 �• 1H rn ri o mmrnA Ef+ �= , \' v GwwwQu
--
o
rn
NN O �A �'� ��\ U ✓j,, U>Wd,awU H O
co
H
oa
H
a
w
iI
r 44- M
e 4� �:
°Y ti, -4
• ���,,�,3 �.� H,-1
Y�J �
0 r-1
i N 0
O
IMP o
•
0
cd
_ e. 3
CC3 a -
G x o
se
U• N
1:4'0 a)
a).d N
>.u -) a)
A•H o
•d b1021
W v U)
�
• Ho
� rt
di.-
dwa o
•.i d-0'
4.1 0 a •
in o UI U CO�
(\i")
w ,-1 HI
N O O Q
tn0•r-I'd,0q
,
R),44....4\
1U 45 (U
CA P
-r�i 11 OO N
d d rI
0
0 RI W N 4.1 0
a)111-.-1 •d
�.�H ,
OD >4'0�
(U a)
U CU a•_ "VP
aao v$4 • U
co o
w N'• ^ (?,,c)
11 • �I
U al S-I U
M 0Nai > .. R, /
U rd 0 al �
I
U
'.-----() —.."—CD
�bpp b�r0F '-
dtd4d N a) �1 C). /
`\
H 00.HNp O • O 1~i
CI Sa O O 1J N CO N `\7C/�\v "
M UNN O N\,Fc r
H 0 >W''`V Kg w '• 1a U
H
4r H
a w
a El
rf
LL--
. 9 0
1 `sl ��
ck
.,,,-4, ,r i a 4
i`*:1:.( "
s
s Si[cn
U
,-.:11 �'N�`a m r�
w• 3sC
q*,,,j '1'N1 I-4
p
• a
Ln
s i ,
y
y c nr 0
,..1,. -.g. L'i
i., y . 3,.:i 0
C p.' 3
Cl. Id
E .
••. m a..
U '
R'2i a)
a),4 N
>,Fi iJ a)
A-H 0
21 b0�
a) a) a)
S-) k N.i)
-,-1 N-rr Oj
� al
v Hi,y
N -H
N-H NS-!
N row (1)0
N 14 4-1 0-ro En
H4 --HOcm- H
w -H r-4
CO O--i.0 A? ��\\
in4 0 r-)A?i A
-riu3mm
0
--I-I JJ b)0I N
2i CC 4 n
p N �41
aJ N-H 4r3 9C3��
I� a)
U a) O
■-7 alSI •Nv
0 N •
o -H r 1 H
CO 44 N •
r-r -'-I C H i VI' \
a1 •• N
2ya) a) O N .. 1,x '.,,,.0 la. —1
0 .m rd,„b N 411 N S-I 4-1 !
NI ,.M XI al rct 0
m m - -N to o T
_ \
N cu co
W 4 d.d.44 ..0 ri 4 C)(NI -C)A O•c \ N
O ,
ddF U O O U ^c)
H
a W
a E1
0
0
Ix
a
I gN
N
a
m3
a
x s M to
,b
. O H
Iltifil N O
„, O N
01
ra ii
.N ' s�
C " (1
a �a
T
>r a)
U ns
rx'CI a)
a).0 W
>0-i p a)
XI..--1 0
'd �+o
a) v (1)
F) 1a W J-)
�
WH >
all�
a) >.
SaUUN
a) -ri
W-H W S-I
o Id(1-1 d) O ,� ^
u) V 0•aS IY�X`+l
P J-)� df •w a) - 4-)N O
•�HU0U-H
4) -H H
H
Or.1,d) M
N N
1::n -,-1 rd O
in- H•O N
• U$
a) (/
'0 0 44 btt11 � i
H a) �,
[zp� is .0.0
Q a)W L1 0 1,�--�
0 CO i CD
Z �a)inj
\ 1
w 'd P o .�a)Co 4-1 rn Ua) y'1, ', 'd U )d O `� 0 _ r ,
d�.q W rd �1� {� J
U al M4.4 0 I N C)-r♦ nib�'d,d C'd W Sa ^^ r�i
\ �a o sJ ra 5, uNi � N S.4 C .! CD
io .0 Cr 4-I poi p rt .4 CD
0 ONN O yI `1_ U
---_—
H
en
H
D-1
w
H
0
P4
a
a
0
U
to
w3
a
__
lilt
i4'
sj m
M
i-1
7.y if' N O
l0 >,
*" �, r
■
t-ti:', 0
0
d
(f) U)
I--- 00
Z W N
4j
Z vs
O
W vs o
m
(A J Lfl
Z0 0 n.
>- QJ n AA
I
>— ca _L)LLI L)
V 1 .-
OC W —
al
U
o 111 CJ Q
2 It 4t z CU
ab
CZ
-
W r‘l_ v, _C a
r
D Q d 0 N
ra > -0.
o
O 0 N 0 y
V O
�/� o U v
V1 Q 0 L CO o m
o a
Z s.::.1, 00 v
W 2 v,
RI t N ,,,,4..1
- D .c 0 �. 4x 4x lb.1
11' En
Q °) Q, LU U4
dam-, — - 4k a) o
tB 0 c a a a)
U O >. Cx +C
2,1.
O Q W W Q1
>. -� N •0 (3) (II (D o
JII a,v tn
ll „u v
BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Sep 10, 2018
Suggested Wording for Agenda Item: Agenda Type: Consent
Approval of Warrants/Claims Against the Various County Departments for August 24 through September 6,
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.
The full Accounts Payable warrant numbers contain nine characters including a lead in "100" that will be
dropped for the resolution.
Payroll/draw warrants currently continue to be issued via the legacy system and will begin with "7".
Cover Letter To
Rieva Lester, Clerk of the Board
Additional Copies
Suzette Smith
Amanda Migliaccio
Candace Hallom
Rachel Hunt