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- 3 t 1
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 804,947-805,202
(256 regular warrants) issued the week of October 5-11, 2018 are approved for a total
payment against the County in the amount of$1,038,640.11.
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants
numbered 792,787-792,862 and Automatic Deposits 1-598 (674 combined total
warrants/AD) dated October 5, 2018 are approved for a total payment against the county
in the amount of $ 3,709,762.42.
PASSED IN REGULAR SESSION this 15th day of October 2018.
ATTEST: BOARD OF COMMISSIONERS
LEWIS COUNTY, WASHINGTON
Rieva Lester, Clerk of the i3t •. Ed a J. Fund, Ch it•
•
�
r SINCE c R.• C. Jackson, Vice Chair
•• 1845 ] �:•
..y,� oar Gary St mper, Commissioner
•••�ON'S1stG•�
The following warrants numbered 804,905-804,946 were issued on behalf of Special
Purpose Districts approved by their Commissions and are noted as a skip in sequence.
4
b
(11 0
FLin N 4-a et
O r.
7.3 M
w c
N
CC tr) —
cD
UJ
L7 CC v 4 xt z
1— I; 'Ct 46 L
Z W ILl Q D r. O
u cc o
f-- cr V U
O.
4.O •_
CO 0- 0 (13 E :.....: '' m = A ic,J3
O d `i
i = o c
, ' E •E\ A :g_
CU Q N c
O _.,
0 t i1-+ `4' o E u
a
H
3 >'HD
•. aao
•••% >,o a
s• 3AU LL
U ro
CC.0 0)
Q).. a)
A-H V 0
V tT O
0)0) 0)
-H E O
0roH >
HV O4-) Cj
a) --1 r.)
cc w o cra o --f P HI O U O U E P C c)
N •HU0ro-H MI
rn O .0.R N `
to- H0CHA Ca
00tr+fA .0
Q) 0]4-) G
•
•
O ,QHC a PQ
O� W 07 •� CD
H N /
b ,�('�
V 0c o f + c
G3 .cA N rd 0.-: H C.J i C d ro'O ro x 11 fn H 4)
Q O /"�o mcoaa)i.a gw rE m C N HOO+� a) H
N • • ro >, v) O ^l �^ CD
O UNN O QC ` Y O
CD --... • • 1,4 1r!H
CO
H
a
w
F4
7 Q
0
a
r
a
a03
0H
v
1$
m
a
rn
0
O ri
N O
7 \}t
VZ414', 21
!,J
-- 0
Ql, N
N
.0 as
aro
>,,, M
IX o a
••• •. a' Nal
:•• 3AU 0.ca
>4 J a) 0
A 0W'OU °,
'[S bO
a) Q) a)
--rc E• 4.) ,CCi
Ct.: >4 T
Sa d U t�
m4-4 m 0 0.
cn al
01 $.4W N O
iril Lo Ua )U � to
o •,iUgm-H
4-1 -H HI 0O 13
m o E�Aa) ` 0
fi 0-H r0 O --
(rr 0riA kA
-HU3nsai
-�l) tool m +3]
O a) m 1-5 0
a)01.-{ -,i
�.0 it 4D
rn tea) �'d..A Mb
o -ri0a) H C) ICJ
co q Ir yr ."4 II
s p., % a) �J CD C)
U 0
x
00a) 0 • Cam, - �C
C.) .0 A a) .\ r i� 0 T'r3
v -)TS?41AE. ,` (a m nt - -a00 ,To,
; 0 0
o mmrn, UCsP, . iH rl m\:m .0 v"w-4 P�( m H FH
..., CD 0 UNN N ... E G Ci Z
H H >W d' ' - C.) ■: 0 0
EA
H
a
w
a H
it
■ 3
a
h
. in
U,
H N
m
'1
N'0
- 0
o 4
\tO
off
H al
. ,
+'n
.0 s
RI rd
`
***** i4
S Ac°� w
• U rti
C4•0 a)
41.). m
,Q-rl 0
awb
0 CU W 0 CA
-4 E p N 0.a-r
0
a) ,—( ■ 00
i.-1,0 U 1) O
a) O
m-,--1 m k
o Rt w a) 0 rl
H 1.1 )W rt • 111)
m a) i• rl E J M
W O*. UUOctl
4-1 •.4 r-I O d'
rn O E=-0 XI a) 00 O
'n rnro-ri�O O
in- 0HrO kA
O
� )01 DI U 00
2700 .0
rdE 4�
a)of 0i�'
4-1▪0�
•,q ' a)
o 4,-1 0
U 0O
.] 0
o N '0 O �R
m wm'd
a) Dd w —4 m
. t ON
y, 'bofLh
o
RI tri
i G N ni J,
T7 ra f.0 CO +J .r Cq
CM
0 CO co Q1,r E Cz. �,d rl CO
ro N001.J 110)
ci .Cd,<rwau . \ ri .[
H OH ›.d0'� :W U 'a l�u O
F
ta
H
a
w
P 0 Er
<
O
IX
a
O E-1
U3
a
m
a
M
O
ON
0 14
a)
Si CO-ri
O
N'b
O
N N
ri a-1
OEi
BOCC AGENDA ITEM SUMMARY
Resolution: BOCC Meeting Date: Oct 15, 2018
Suggested Wording for Agenda Item: Agenda Type: Consent
Approval of Warrants/Claims Against the Various County Departments for October 5-11, 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
Tina Hemphill
Candace Hallom
Rachel Hunt