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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. 18-315 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 805,317-805,651 and 805,673-805,922 (585 regular warrants) issued the week of October 12-18, 2018 are approved for a total payment against the County in the amount of$555,005.79. PASSED IN REGULAR SESSION this 22nd day of October 2018. ATTEST: BOARD OF COMMISSIONERS LEWIS COUNTY, W SHINGTON ior MAL—•—• Rieva Lester, Clerk of the Bj c •r. . Edn. . Fund, / •. 9 • �•/-� /1/1 / SINCE \o; -obert C. Jackson, Vice Chair 1845 , 1 z: • 4)4' Gary Sta per, Commissioner ••-, NS1stC'•• Warrants numbered 805,203-805,316 and 805,652-805,727were issued on behalf of the Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence. •C a a � ... P C O •+ 6AU Q x-0 a) a)4CO >0-LP a) 'b 0 @a) a) • um-P '-4• E Q 0) a) Ha, 4 4-0 0 P a) •rl rn-ri N u al 4-4 v O Ua) 0 Cl) o -Ht.) 0rtlH N )4-1 ) �H is 0.H UA U 'J ur d 0.-14S-4..0 0 U 3 O N -H4)b101 N -� E �p 04a)+) ` �� + o v /H 4Nr-1 ` ..P,0 10 a) o .0• 0 0 CD �Q7 O 0 H H H �� m w � /- N0.0 0) ^ U NN U , 1 1 '0vai0 a J o V C.) rn 4,I a) u M -0 P ■(,)-0 IIT (514 o I0rr3roN a) N . .rn00 0 0 O 0 Yr' o tnm 0.0 N H O 0 ! ' N W . •4-1 co Cl) N to 0) !�-� cn Cl) \1 to N '-I UNN ` Fj q 0 U c.-I, H H a rI 1 H Q It W CD 70 rn U .... C)C.11 rfl rri cii N H 00 fa H'CI ab �!' a00 0 AU b a) a),4m >1 4-] a) a) a) (1) I ( O m•v1 P 4) >1 ro4-1a) O --1 TS-n °r+. H GUro HI ` a)N E+- O0{0.A� tr0•HTf O yr 0r1.0 NA • •riU3aicO 0 --P H+�LT N �` d 4 .0 H � L,f 1 Eu O co d H Q( � N-r) A ( t c N o W bN U ( 4) O •H a) ^ 0 4-1 m • -H0Sri co in 6 4) I 1 UN \ ..AV ij Ua0 •• 0 rto a C--- () a) l. a C A a) ro �{ ro:$ .1 J co N . .cod(4 C C C 0 C�•■ 0 o o•rl a) 0 0 0 O U)0. G-i 1 v) U) V) m ^ N a) . m m co N _fJ th •-•... ON • ° N a 4c- tip U 0 0 > E to w Q Q a U k o) (..n rri 0 N ND i �1 -I r•I II'F _r ■i H }.r '_ 3 .= - ab • •` xao .' .q U a U RS x ra a) m4 m .A-H+ O w¢S b b'o 0) 01 O) F-I $4 .1 E o P.02-H rtiro m r-i >. } 'U) -H r)w CI) O SC C -r-) U O w -�,-1 H H CV °H0,' y 01 ftH-1 r0 Q HU3rocn .0 0 •r'+.4 0/w a) 'a G .0 0EN4� p N m u A KC KC 4U] � , >,..2 c- C4 r0 S4 U \ 44110 kl) 0199 r-H rN0 H � I --i rn ai k 1 Ti w -...4 x m . f7 x TS 4.1 ,mom 0�� a.t M 3 < . `a ,pry 0 01 O H COCOCrr)4 EG- 4 H CO C. Q N .0 w w O,i H 0 ` 0 • • O1.i0 t J E 0 CO 0 � H r-1 �d'U4WU U 1. J`_' .p > t°§ N H A w `a a Q 0 C4 La. R O E•4 oz Ng m a ri N r-I u m CO-11 0 N b .,-.41 h N rI y *--.w o E1 ric11 to I = 3 aro "c s•• aO •ff fff • $$.4 f $.4 U Cl U 0 gc1)JMta >0-1 4-1 1 0) A•ri 0 Vw`1 21 0'0 • 11) 0) 01 l-1 11 to.0 -ri EQ Q0-ri > II a)101 u'0 0 4-1 m-Hm11 N al 4-1 0 0 1 4 4-1 0 • r 0/1 r-1 E L m U 01 U to 4-I -H r4 in 0 .-0,0W d, -r1 U > Q1N-'-IV 0 ter 0 r-1.0 IA A � v30 1a -ri 1J 0110 0 ril 0G A 0EL.� O 00.00 tU 01,-1 -H o A-ri 0 e`er o N X• y - ri[ 14 \ S-1 R+U m g U ''U A " J ' � Y 0) ..+ l C W d • U 0�A 0 I Oy maJ , R, 00 �a >m.gEcJ` /' ro , C4 0 0 G'0 V N Pit,N•• o O r 4,0 Co ro - -CO 0 s~ �0 0 c J r1 00-H 0) 0 0 • 0 0 to co al.0 c. ri ri ri to 0 • • 0� to to CO 00) O �\ EE vQ Q H 4 9 - <rF44-1' o 1 H y H a w \. b 0 0. >.w +1,I C) g VI C) a 1-1 ND ul m w•'1 00 0 \—.0 O trola .-1JJ off 1-11:11 BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Oct 22, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for October 12-18, 2018. Contact Suzette Smith Phone: 360-740-1339 Department: Auditor Action Needed: Approve Resolution Description Approval of Warrants/Claims against the various county depai talents 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