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 19- t59
AGAINST VARIOUS COUNTY DEPARTMENTS )
WHEREAS, certain funds were appropriated in the 2019 General Fund departments
and other Funds appropriated budgets for payment of claims against the County
NOW THEREFORE, it is hereby resolved that warrants numbered
814,989-815,343 and direct disbursements 812, 826, 853, 864, 875-877,879-892, 894,
897-902, 935, 940, 941 (386 warrants/direct disbursements) issued the week of May 31
through June 6, 2019 are approved for a total payment against the County in the amount
of $753,785 95
NOW THEREFORE, BE IT FURTHER RESOLVED that the payroll/benefit warrants
numbered 795,269-795,344 and Automatic Deposits 1-592 (667 combined total
warrants/AD, one warrant was voided and reissued with a new number) dated June 5,
2019 are approved for a total payment against the county in the amount of $3,790,037.88
PASSED IN REGULAR SESSION this 10th day of June 2019
ATTEST •• ourvr••. Be RD OF COM ISS NERS
„;�o was,•• • WIS CO T ' SHI GTON
/ l
leI CE .• 6C_.�i
Rieva Lester, Clerk § ,tf` Bc04-415 I *• Robert C Jackson Chair•
•
•°•'CIbNS 15t�•
..•••. Gary Sta •er, Vice '\air
Edna J Fund, Co issioner
The following warrants numbered 814,970-814,988 were issued on behalf of Special
Purpose Districts as approved by their Commissions and are noted as a skip in sequence
N
E
a.
f
N
O
t■
ST
00
d'
ON
00
N
0
x; i
O\
N.
00
t\
t 00
6!'1
00
.-1 1.1 P;1:.'0
>,o$_, �'
a H 3AU f� 00
00
a10 A)4�O 00
—
• doh 'p
U N 0 N
00
F' �,.,i D N .
Wr ro ro r,
rn )40o > 00
�
0 ro4J 0 O
3. H o 0 1-1 H o c E
E4 d U g rt1•.1 y
to w -a S. ^,
' H7 o 2AA'w d'
U
in
o rG o 0� ro� o
li U 0 d'
CA p
d v--,i01.1 Q
ro �+1�A M
0 U!J»
_s f Ln CD U)-d �H
H ? N 0
— A- If:
+ CJ 1a
n j i�?4 .i 0 0 -d
4a CO •%
b1 ° ��� ,tfl VT
O H {A
Hey V 0650
A a N aAi m ` 1g�� °a ci, i•2, a CD CD 0 0
i M ul 0 11`'� 0 7 '. \0 O
Q ro rn q r 0
N 0
� mss.. \� 0 ONN 2 0 . ���0 U U
� �.{. r'cp� 4-1UA
Y
, i',¢ C
•rr " la
.J a W c0
U4>
sea
r..*i
v 4
wal
J 3>,0
•••s•s C4 9°
•• ••
AU Oz,
U t6
wczs N
O,G co
>0-1.0.0 0
.0-H 0
0 4-1,0
-000
0a) 0
Si S1
014-.)
-ri 5 0
g"UI ri>
0 ,H >,
--17.1 U i)
a) •ri
m-r1 CO ti
raw a) 0
O -ri'Li•n
d' Sa i r 111 0$-1 1 r-1 E 1)
oo U O U m
up -riUCid-a
co w •ri r-I
w m >.
cl H O UA
H >
tDrd.-4 10
--4U 1d01
a-) 0
riw0iM0
Ti a)C .0
10 4--).-
0 0 to S;
d) U)•ri ■i
rd 0
o -0 C Z \ O
rn W 0ill`L3, Fri
halo \ -i rn
U 0 Si U �� b
a)
U Z ril 0 0 > • 1 O
Sa M
U v > a)0 � ro CM
0
rn c0 0 0 0 0 0 0
0 m e 00 0 0 0 m Ca 01 S.4
(N S-1 0 0 4) 01 , CO N a)
0 rd CO
O U N • P'4i Z '\ ,�, s a 0
z 0 Nt00 • `'`t+., 0 0 0
H 0 >•c• - 4 44• 'r • U >
E
Ca
H
A
F.1
?
0
0
I:4
e M
N
o
UH
al-'4 0°
3 AC
M-4 1
in
N
m
o g C1p
a ,O tr,
eE
002
g
C, q s
04 co
6 >v W
.� • p0'4"gqo
s�•. $ >10 a
C) l
ck'd W
a).0
>Y)-1 11 W
'd '0
W W W
150
1 ;m ro-,m, P
Uzi u�
W rl
ca-,-1 ca to
H rd w a)0
a)14,--i .0
� 0r0 -ruiUgrtSH
4- rl H O CO
c..g . O 47 >Y
.c 0 ,c.0 a)
H m l0ro o
. 0u0HA CO M
00)ti~ r.
cci
,,•''' )' p Wm4Jc
4J •
rd W
x o A 0 2 \.
C.) 0) \ u
0 , 1
y r♦ rl 0 1-1 CO yr
4.)W ` $-1
: .. U
1 ;
0 y jj !°ra T 1•I
U u c �E � , rd
L rddJ-1 -*I�
. d ram C1 m 1,
Ol 0 to 00 0 0 0
P o a):La,Oi V.) W O ri+-� r1 U1 O/
I \ 7) O1 y
Nooa� rd>I m ` al d 7...)
o UNN 0 afuy` E ` E 0 c—
o �dlydwv 0 U ° = m
---
H 1 '
bx `k _..` H ._-
co
a w
A ON rri
&. �a cn
,. Y3 a g� ,,/�`
l�Y ^ fk"j 0 U
c V:1
1 ;:fzi-.. ,.... -g ti
., 4 k.,
a$
M
0,- r�
II 0
{ ' BOCC AGENDA ITEM SUMMARY
Resolution. BOCC Meeting Date: Jun 10, 2019
Suggested Wording for Agenda Item. Agenda Type. Consent
Approval of Warrants/Claims Against the Vanous County Departments for May 31 through June 6, 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 dunng the previous week
All pay listings were reviewed and approved by the BOCC pnor 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
Tina Hemphill
Kaity Nissell
Candace Hallom
Rachel Hunt
S) n '{ C
■
92. � t m O
CD n
6 kik, c . a)
S to t 0 -S
co rp O-s O O x Q. n Q-
co
■ Q _, n S31 O 01
n ���� m m O
DI co G - < DJ cD o DJ
D
ri) m m rd Q- =* Q
r-
_,n .. s k 0 0 i 21. 0o a N rn
4 m c`n -� m
�' Z
p� -a ''`, = fD
1..1 N N 'O D- C —'I
` 1 ° n Q -0 W
b r N i- < w n > O O
C 3 p D C
-<xi = o I m
Z r Z
a O N)
Co
rn q ° a n Z
m 0
T CU D C
tit Ln 0
W
LA, N O
n m > i
-•-i
Q 0 -G
W ui CD p Z
I
0 00 r
r
a
W = " 1
oc (7 m 0
--- a 0 Z
C
;t m Z
N T
C CD
Z
b o)
NA 4k
V
CJs
W
■ •
r •
S W°
ii at
co\ 1-K ;:
O(� R O
r
� K 1-P 01:10,17:::::;:'',
�
- _
O
:6It''':':';':.'71::::,lf:::::'1,'...6::'''
1-1 N
o
N
0 at
G
Ja r
X)E ,
W
Cl 10 ;
En
p
ro.
ro
W
1::1
c
F
rzi r
r
H
tan W
C11 H
0 0 0 01` 000 N0 \ Z
Cl, ,' t
w o o'!-k. ga�� ooa
'.a.! ,� rt 1-i CD 4a R W 0 P P. i.,
1 1 �.
Q 0 00 m c)
,
m ` h. - pm x
R o► 1-100 xi
ins Nfl0P H
a CO 1--n
O 0. 0 v
n 00a ril
C a N-0' u7
•0 P Cr
P. I-'-m CD 3
p rt CO a 0
0. p o 1-a F]
0 mcgrrI
0 1-r
aa $ 0H-
b'K 0.H0
O 0.H-aw
< o H- H .. .
H' H- 1-n
H-a00I-'- H
CD 0Oa
rrg H1-i 0 0
Di 1 rr1-i
o0rna W
1-1 0 H-m
H. CD
rt00.1
r< SOaCD
03mH
Rmriri
(D (D O
0.0 P.
o1-
0 )--1-r
0rtFl-<
m p'0
0az
a n
b 0 us.G
0 se:07 a*
< rt 0
E
CO
R N
t