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Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS FOR LEWIS COUNTY, WASHINGTON IN THE MATTER OF APPROVAL OF WARRANTS FOR PAYMENT OF CLAIMS AGAINST THE ) Resolution No. 18- m 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 803,724-803,979 (256 regular warrants) issued the week of September 7-13, 2018 are approved for a total payment against the County in the amount of$501,129.08. PASSED IN REGULAR SESSION this 17th day of September 2018. ATTEST: BOARD OF COMMISSIONERS LEWIS COUNTY, WASHINGTON Rieva Lester, Clerk of the Board Edna . Fund, Ch it •��scovNTk • /dam kv4i V ARDp���s / SINC E %. 'o•ert C. Jac son, Vice Chair r� ii z• o• �)( • . \� 1845 �� t • ��� $/.*• Gary St per Commissioner %, .co -0>/<�;• ••G 7 i s1stC�i• • The following warrants numbered 803,684-803,723 were issued on behalf of Special Purpose Districts approved by their Commissions and are noted as a skip in sequence. r. a-1V r. •fir °n J E •' ro $C)1,7 %,..•• a0° ••• R� 4 U A U ro a rO a) a),4 Cr) r›,Sa i.r a) A-r-1 0 0.w rrs b 0 a) a) a) •a 1 C1H) trl I'd ro a) H S-1^U) U.)-) 0 a) -H o row a) O � C In a))-1 r-1 E 00 n cr -H c..) ri rani x4 w •rl 1H O -•a rn H °-r O' 0 ' O $Oro ._.... � 0 0 .0 v- m N u rn cri N W-H -H 00 G ... 0� • O Cx11 �' ro • .--1 00 a. A-H 0 0 It O a r0 l-1 °•-.0 CO a) • 0 O -H CI) .. H \ CO w mr S H -H 0 ?a rn VI CJ a) U C4 0 •qmv > •< •� 1 v 1 a .4.L! a) cd ‘ 164 i M a) a)CI) o o a .U"0 a1V.gFi al co O m 9:$ v 0 G 0 H mm 001,moo" E • 0 \ H m N oo.0 RS rn ' N U RS � )--f CD ,4 d'')'4-1 0 4-) H 4 H CD \ 0 • • 1-1 0 $LA b i 0 FH o > cr4wO U\ GG0 0 0 0 F En H a w Q N O A a a tai -I-I a a� S cu TC4'v0. t. In a_ t I 4 C 1 00 W k'llit b0ag. OH T ...0 M N O 0 '-1 m 0 ri 11 'L. re 3 ad m › • O '•••• 3 A 0 R. U ro (74'1:1 a) a),.0 (R 1 H3 a) P 4-1'0 TI �' 0 rn CI).r-1 M C7 03 ro try rrl 'd U 10 Q1 ■ N•r1 W CPI ro 4-I Q) O O o N1 � J n rn o a N,-1 E 4-) 0 m 0a) U Ul rl -.10 t; It-H C) 4-1 -,-1 r-I TV r- OE. aAa) H rnm--'j,q0q -H 0a Cl. •1-111 1:7)01 a) `000 .0 1R6 4-1.0 o (1) 0)JJ 0 as Cl) te 0 1 ' v m a o a CO 'H H r C R i./7- V Ua) �I U ' '� CG polo) p �• � ��b ,o .� groro.0 broad m �' r )� „ 1 m m •. �1n r� ; o v H ulmrn,0 E� ° 1H .) 4 , r-I .r W W 4-1 0.4) H v 0 A ri UNNO 9 0�l, , U O wN ° o ) to _____ • a w o A • a a • ,tt CO) l- ,-- 3 f a 71 r-1 ,! 7 sA `•_ N O t 4:4 \e-1 m G in U ni 3 m P. 0 N' a"o ••�••• ' >v000 SA 1:4'0 a) 0).0 Cl) >,P 45 a) ..0-.-1 0 '0 17 11 w o a) m aJ S-I Sa GI 4-1 •.I E° 0+N > I a) �� >4 Sa•CU O 11 Q) -.1 Gig C/1,--1 N k ; ,y m al 4-1 a)O Sa.W 0 td • rn N Ua) UEN rn r) -•-i U 0 ra-H 4-1 •.I H C) NON-1 U�> - IU3n5fa V 46 �.Iyaia°na) 7 Tr TS 0 0 0 a) In V Augc `• •� ,g ca m o .4-r-+ 0 p O -.1 a) • .I m W N • H -.I # S ` 1-1 O N p,. a) 1 U a) U 1, � ro 'b naA d N '4Ti \' a) \ � 0• 1 U ° ° °O CO CO cn C G to oot rf te w -. 1 12 N V H 01 ONNMOO o 0 0 ta p H a w } j E-1 0 a {tn. >.a m :, a ' 0 f:4•)i 0 40 it a 4 B', Syr .. w it lO hIP1.,/ N O qq PK .t.k': H a) L'54�', Ol o BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Sep 17, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for September 7-13, 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