Approval of Warrants BEFORE THE BOARD OF COMMISSIONERS
FOR LEWIS COUNTY, WASHINGTON
IN THE MATTER OF APPROVAL OF WARRANTS )
FOR PAYMENT OF CLAIMS AND PAYROLL ) Resolution No 19- OLICI
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2018 and 2019 fiscal years
department budgets for payment of claims against the County
NOW THEREFORE, it is hereby resolved that warrants numbered
810,597-810,857, 810,926-811,121, and direct disbursements numbered 245, 246, 504,
507, 508, 548-550 (465 regular warrants and disbursements) issued Februaryl 1-24, 2019
are approved for a total payment against the County in the amount of $3,070,305 43
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants
numbered 794,109-794,347 (239 warrants) dated February 20, 2019 are approved for a
total payment against the county in the amount of$278,540
PASSED IN REGULAR SESSION this 25th day of February 2019
ATTEST :•AR) OF COMMISSION S
LEW • CO,Y2A HI G N
Rieva Lester, Clerk of the BQa of ., Rob-'rt Jackso air
•„1.1\s -- Y I{, •
ivy zDARD O�� sir• Atig
3'� SINCE �,o Ga St. per, Vic- Chair
■8 1845 / z: /
!�\ /,** ii _�
y Edna J Fund, Immissioner
Warrants numbered 810,558-810,596 and 810,858-810,925 were issued on behalf of the
Special Purpose Districts as approved by their Commissions and are noted as a skip in
sequence
i4)
0
`C 3
08
am
Ilik v gco
s...5.' >,o Mt
6,0 V14+
c40)
>04 4- a)
..CI•r1 0 ..
0'40't
a) a) 0)
14 14
iiC0ry
ic1 - 2�7.)1?)1
*o 1g:41 o l
-4t Sr_
$44-)o al S
en
M -UIU00--i N
N 4.1 •-4 1—i
- 0,-A�A
A 4.) 0 m al
ri�0)00 a) 4) c�
H z N-ri 0 l-) E a
m rn.1./ �
a 4 •- }' ni
pP4 cs
-Po V-(O a)
a � 0 \ O o
O co Pa OD
'�3a 0
a -r�i a) a) -'-1 1 °�'
H •�i0� W 1 0 rn
yap),o si CV
al
0) W - •\rr 3
U a)S4 U ^0 ro
.. . . 21 0 0 o ......4 0 a) 0 rri
w `aAA a)m l‘b u u 3
6 rn
21 v 4-)'0 a) N O 0 y
v
boa fa>I 0 1 a it
o UNN0a0 g ► � l�@ o O A
�.
MN ONN m o o 0 0 0 0 O
Fi ri .?en g 4a U C) 0 0 'J W °
H
a * a
w
a a a
-a, > 0
av a
x,' i uH d0
-ria `u
4.!',..-'.1,..:....... .,4 $4
�
r a
r, d V
ki:,').=/,',..,'- .. 7 Ti--- ,..6"ri
O‘Or)al � /
6. NA N V
-...la
`z°` ri ni \r)
o al
,-t u
a
i H
•-'
_ ,--77- 3
= , a0
›.a)
••• a o
••0••.' ao
Q
•• 3.0 U 0.
U Ia
aroa)
7,a) a)
,A•ri 0
wro
ro0'0
ar 0 a)
-1 E0
0m•rt7.
tr'0 0
/a'11 v 1�)
a) •..
m-ri m u
W61 a)0
a)1.H 5.0
H 0(1)O 40
'-I •ri U al•ri
CO 4-1 .-1
CO
0 4 t ) .
O10-riro O
IU3aib
1-1 0
:9 6 0a)1a)4-)
ro E 11.E
0 a)at J-)0
a)i0--1 --1
0 r-1 `•
A ca a)
w .O-ri o 3
w 01-,0 0
o -r{al al. r4
wmro
H
H -ri m vt
i)a)0 )4
4k0 0
U al 5.1 U I
•
U a) a)a)00 111. `.\
1..)ro>1-,.0 •
- 10001-)
ch fa 00 0 �0 0 0 4-3
o acorn4Ew\ 0 0 0 01
N S-1 O O 1J> •• G! W $4
H ,. et,(6' i
•
r1 4.1
......•
a 3
•. U)-)>
••a•• ?O R
• 3AU 0,
U ai
p:2S a)
a).E co
>,!-4 4) al
A--1 0
.4-4 r0
'00-'0
a)a) a)
N 1-t NJ)
-ri 0 0
0 -ri >
0 N CO >,
S-i'10 U l-)
a) -.-1
ID-ri co s•i
. m CI 4-1 13.1 0
lO N-u''0'al
m 054 HI 04-)
'4r 0NU N
• t+1 -r1 U 0 al-ri
W -i HI
'4' N 0 0,0.Q aJ
N --1 U >
Lea)._-■0 0
an 0.-1,0k.4
riU30al
ti 0
-1-1 13 O/C0 a)
4.= ::. z a)W-1-i -r{
. k5 Q .1.J O.—I •in
i- v a)o
-'s:s a Ts $d U Q
N
-o+ a.1 m% ,-;
rn w at • rri
-:'k,.: 11 1-i -A S'. S-1 Ea-CR-
.?'
..
C7 1-n
,' o
s. .? B O a
U al U a
C.3 C'
7,, 7 ID
Fri
�_. U asoa) i
Fr]
4i
—
U Cl Qm0 0
'',41 .1-1 rli >4.1.0 '
a} m o
�N 0 Li o o O E ` -I O O rd 1-o\ 1-i 0NN 0 ,\ 1E
\ 1- U
N 0 N CA • OV 0 O O O
H o > Cr 1-S 4-1 l•� U >
4
-y�q
a$
g E
1- Q
.- : Q•• C4
4
tlis''a'''' 0
.� v 0 to
0E- _
w' U
m P'.
,1-:H m3 f'
.7 W
0
I u
o
�. o 0 _9
\O
' 1--1 3.1 (X1
'e-7.Y..7'''''''.:!' N F+ 0
-1y
0
3 RE -E1VED
Pi M
n — ,,. GO FEB 19 PH 4- 59
a00
U ro
1:4'0 a)
a).0 0
>4 1•1 y a)
Adw00 VO
'0 cS O
00 a)
Eo
-k-i14 5 O
0aa-.1 >
CIed 0
$0-1'0 0 N
a) -.1
a-ri al)i
CO Y-1 0 O
r -.i'O•n
N (1)$4 r-i E J-)
aal -0a)troaa
W -ri HI
to 0 E O
CO b).-I C)tl 0
0.-140 2•4,L3
4i 0 C
c
z -.1 4..)rpm a)
p m5�.0�
p a)m.00
E 14�
440 •
op d H 0 0 .c,
� W a) 4-4
H w 0
i l
. f
4-1a)O
6
iXa0i .
0 a) $i 0 T1
•b 00 .0` 0
M t15 0 W 5- \ 0 IA
tl F a
i�roro �
b a TS $a
1.1 o o-H a)0 a 0 0
ca $0+o�y>,w �Ca m m H
` \H ON 0 Q H rl 4-1 440 0 _•\$ E 0
H O 7-cr- 444, '`NZ. 0 0
F
Ca
H
I-3 w
0
A
a
a
0.
R 8 0
1"--:.,' 0$ 03
A
,s , i
yIljk .@
ILI
�
t L In-4
fba ,girt+; 0 c! / f
a e"1
-, . °b 0 .
0 --
NH 6
I.in -
0
a
Oa al
....R►
6Of
e Q
case) —
v.4 an
y,SA 1-1 v
'V g.(11 Ti
W d) v
Si$1a, J
ri m.5 0
ror
o WO U I-)
a) •r1
CD-H al!1
c rd ap ri'l•r1
lO (1)S -1Y)
l0 •rrii v a)..-1 4-4 •ri H
OKJH >
Q ctl•r1'd p
HC.130c00
6ca
r.) 0
ri.W b1Pa a)
a 0 0 .4
o v m 0
r-� 4 0},r •ri
4-,. ' .•
o ACD0 \
o •r+ vv
01 W U)0
N ,IJv
v 1`:
x vv
/
U �
4- .1 a't)4-I
A r oro-u
ud a)
.ubi IL a) ai o
4 om 1! vo
mm,0 5 i rt oa
°e•
N 0 1-) � Ca CO 1-1� \ a Ia N
'- . �
ri f • f� � C
3
H
H
UA 4
.;:,....,'t.,
p N "z- /Q
i
.
N
`C . 3
=. a1a
E .
-
U 1-1 ?
.. UAU Os
aTi a)
04 a U1
(
?+Na)
A-,-1 �
2ib wO
a) a) a)
H ca
-( 0
6 -i ?
r- >4
} '004,
a) -,,
N-riN1-1
m row a) O
o S-1 al
(N a)1-1L-1
co U a)O N
c` -r-1 U C ai-r1
o O 0Aa)
rnro•ra90 0
-H U `r aSal
-rl 1.1 tY)U a)
sd CC
o a) Nr_1C
a) N-1-1 -ri
1-.1 0� •
v
o A-ri C
'`1.. ! U ,O N 0t''U
_4 N a) 'd. G
c. -r1 a)0---H q o w N •
N+/)*
If'-'),I14. B m
P V NOS ?,N11.• \ H
IA b 0A N 1 (l
U N Q1 Q)00 ;* a
a)'ti ?�.0 H
'd 14,021 N
_ C a),3 V a) ri 0 C U O
H
H o ?ds[M• 4-1 U
.1..
H
L-1
w
E.
. o
a
a
a
434
En
N
it.. 'r•
Ln
pt4,.
1 et \C
ra a1
C
CH .----
PQ
0
C
BOCC AGENDA ITEM SUMMARY
Resolution BOCC Meeting Date Feb 25, 2019
Suggested Wording for Agenda Item. Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for February 08-21, 2019
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 distnct
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