Loading...
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- t 7 to AGAINST VARIOUS COUNTY DEPARTMENTS ) WHEREAS, certain funds were appropriated in the 2018 fiscal year department budgets for payment of claims against the County. NOW THEREFORE, it is hereby resolved that warrants numbered 790997-791171 and 791286-791542 (432 regular warrants) issued the weeks of May 18-31, 2018 are approved for a total payment against the County in the amount of$1,701,301.05. NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants numbered 790759-790996 (238 warrants) dated May18, 2018 are approved for a total payment against the county in the amount of$268,375. PASSED IN REGULAR SESSION this 4th day of May 2018. ++..•..• ATTEST: ;�;SO o w`9s, •, BOARD OF COMMISSIONERS •'4 / �' F ` �• LEWIS COUNTY, ASHINGTON -72(-14--'-i-e-C �� SINCE �i�o� '- ,a 1845 J< .Rieva Lester, Clerk of the `i Ed . J. Fund, C :it •kilt, '< •' ,�,• • / /� •e�NS • �'LG • Rob C. J ckson, Vice Chair ,,,,___ Gary S mper, Commissioner Warrants numbered 791172-791285 were issued on behalf of the Special Purpose Districts as approved by their Commissions and are noted as a skip in sequence. V) -' c0 N e-1; a-1 W tv. O z LE O O▪D C O C +- 0 0 J E C Zp < X o c Q X T� Q 0 ,' L = W c ern O l . m — O 0 < p U CD u.. 0 0 Q U m Z CL co o B. i-+ L 11 0 Q N VI • t Z J z cn v . , ' 1� -0- W O L Q G U s + v co kd �>} v p Q O esµ N cc = N V O. X i .� �fi ^kB,�k �2f U o(M O m H i ",..4 Q W cn 4 -. c c a� a g .c W G -t3 �f' 0 a x1 = a v) _ -`L' ' > rD .t`1;5 , C t��'-.na Q� V Q U c i C , E Q _ O O 0 bA E o O "O L Ci 4) p _ (114 ccoo I - tII a Co CL 0 E 0 N. 0 0 O >- .0 0 0 0 \ cu i o .c -Q O '4. -- CC CU U E i a = E E _ o Q CA I 04 to N U w Cl) H — d 0, 7 Nli t. •CZI) .,E Cam") (� -M- yyny 0 1 �. V OD 1 'l H �. 4 . 1 0 N c ..�•� \ H v H N ' W o 0,H pz • re H x• Cl) › x N N A a) H arow y O a .0-.,11 m r1 ro g, , a) u N -1.4 N .--1 0 co I• Z DI N O m U 111 H CO d 0'Id a) a) 00 t• H) W Ca )4 rob .0 0 O a H RI w 0 0 -) aS▪ c• a U r100 vJ0 al 0 H w -.i 0-.t.4-1 ate) CO 0 H 3 q r v Fj' H 0 1 E 0 O1 -rl U-.1 m H m d d ro 0 - C4 LL W H a tl a) 0 o of d N m m • m .0 a) co ' 14 0 • • • 1 N ,A O U U W 0 H H 1 0 6 •N A W'd .0 y A y 0 m CO O ro 1+ u m CO .■ a) ••t U .H y U O -H - 0 \ d IN m co -H 0, N 0, 0p,H 1� U O aa)i aa)) 1pp1 11 m m N b 0 i w 'd a) "R CL g- ' o O 'a) N a) O m a) co U N N N 10 0 > '-1 '-1 0 0, 0 0 TI ) 71 u 0 0 U a o , m 04 u 0 N w • b --I o d, a H 0 $ \1 'd b Ol U) U) 'd a) L 1, 11 0,.ry m m v-1 d Q cy a5 0 m 0 0 0 m O U • N• >. a) ') IId U ro • \\ m �i m U N � A m O m U 7 b o o • 0 K m 0 0 O 0 C 0 '>` •cr a U 01 41 rd CO U U ' U > m' H a oC 0)N N co In .--1 O 0 •• > in H 0 H P) 01 N X N d H d o H a, dint U) Co -1:-.; N H U l i CO H a o II tea' i 1 co 7' H � �� p �- OD N 0 �r W 41 YM 43 -o H x En fr rd u E+ kl < A A H H IA C4 71 W +. rr� H >� >+ N 0) 0 • ~ 0 O rC A•. H CAI a • tr > o a) a) ra > CO N •H N r 0 -H ∎ 2 W CO 1•I m 0 N HI O Ha�I A CI) ro co a) > o HU N Oa) ro 1-) .0 0 a a H row U 0 � 0 •H at -r) O -H 0 a) N 4-1-r1 > .4 ctl O• a.' � Co -rH UU 24) 0 C. O H 4-I •H 0'H -H -W H 0 W m ,0 HI • U V) 0-.H q N qq EE� 1 f 0) N on -rt 03'd 0 W -H u p CO r�-1 0 U -Wi J-) N aN) b 0 aor1FC '0 0 -H .0 >.•H •3 a s al 0 p A m rN o rl a) a) )a O ro N N o N \ to a •.u 0 0 .) -1 PO 0 en cc) m 0 'Q N .0 >'03 41i .0 Cl)) in CO o ro N N 02 W4-1 a) (N m -H U 0) 0-H -H to VI- i? U -H 0 0 0 A - 0 •W H p 0, H a) 0 r-)0 H 4) V N is a) p 0. p0�-.0 H '-1 H / O > 0) a) Sa S•1 r-I a) 0303 (0 ,0 0 0 N 0 4) L 13 •• 'd • O .-1 ,•� o PI F F F , • 0 ro � b -H - 34 to 0 a a) U U a) 0 0 U 03 a) CL •HH0ow 040W wNC �` 4 (Cl '0 III 0 C!] CO 'd > C W W o m - - 'ddq N V) 0 .0-- 0 � 0 0 0 N Id W 4 CL 0 Ca 0 0 aa co 0 m • Al U N a) O m U 0 0, \ -b 7 • o >• W W.) W b'O co a U i 0 I U > CO rl Co 0 ■0 GI N V' T H N p N w O •• > u) o 0H it )-4 H .11>4 n E A RECEIVED GO MAY 23 AM 10: 37 a x r H U H 1•l M H a (1 .1 p- 0 N N � C) L ) . .__. H 0 m N Q M Z L m m Z 0 CL• H Q LO in H H 7. r O t A �, 5 0 o Lii °, A �-6 H IX N O/ o Q, A•�H 4) H ca 1 H a b g-F 4) 1) pG o V 4) M > m 04 -H 34 r-1 .qO -'4 r Z W F 0 0 O N H O) 4 0' b U] 4) 0w ° ua r0 r0 - o 0)1-4 0 W -1-4 -I-i rI 4-) 4) b , W H 44 O p ..,1 i a •H - O 4) it H 4.3-H > .C. 3 Ix Li •.1 O O 'd 4) 0 a O H W -H 0-H -H 4)) v) O � 3 g n 0) • Kg RE H en td b Ne 14t) ID 1)) u i H o44 V O rI .0 >.• raaa 0 0' :4 In tooio y4) 0 O'd 1-1 m o do co a ) 0 0 44 41 o U m")-m 0 z U U W 0 a a o p A b N 44 .0 CL) > in Lt.) co O u u m co y.1 N 4) O m in. v U -r 4) U Q l=1 - O 4 44 GO C u a d rm \ 0 V sa 0)), m m o 40 44 4)) P, O m 41 r♦ ,44 0 O U 41 4) Fa �n 41 b b 10 '0 TS m 4) g if) r H F EO+ 11�, > 030 > H H o p, g ro RI cd m W d i R] a � �00P. anW i 0 J ro 'd 1d rn u) Cr] v N 4-) u 1 u \ 11 o v 0 O-H 3. 0 Q O Cl m m co o4 fd W .0 p Ix 14 o - 4) 04 Ora o) m - N N .Gaa N t1'+4 CO U f6 �4gJ1 m \ J1 � - U CU O 4) N E1 1 m 1-H O 4 0 X m 0 GL O 1 0 0 > a a U W rd 'd u] U 1 u U > oo H lid o CO 10 N•LO •• U M m CI a 0 •• > In rn o o o 0 14 10 H S >+ A' H FZ AE+ a h4 H 6 Crl H , V, CD• KC a w IPA V\ \ 1 o I N,,,,, 4 v...3., w ,, .,.... .,.. ... N r4 N 0 O kil 47. LO1 H I c?3 o E Y H 3 W• U �+{ AF+C Ul (\�V' A 0 r H 3 A rn U C) ,_. a a) O m O o Q A-,-1 m 1 3C a ro g.•r1 a) _< rn ro o r m d N 0 •.i Cam.) C) W H 1 0 q C)• z m H O) a' 120 al m a) rn CO O U N N 0 .0 0H}o a o • H -1 al a)rg 0 H -,-I ,-1 0 -'i0 l0 M rg � u W ,a• Ow O a) l 0 GI a .0 0 >, 0 • r4 U HI O H W U H•1 .0-I •rdi >,a �" ° 003 u0 'd �. H t -1a � � U 1! U ice) H ,a U 1:11 0 m 04 Q ':d 0-N .00 >,-,-, as b 8 P A co .row .0] a) m ra >b 0) o 0 o N [z� J 00 0 -) U P7 0 m CCi O HI A a) 'O a..) N.00 m rn'1 m OU w 0-,-) --4 y m 40- In- O s E ..1 ppgxx� aa)p) aa)) ,m-1 4-) U6 O W Cl) N Fi rn G) H o m _ 0 R N 440 ro ro Nil m 0 CO W? ,� ,-iU) p, HFF �`' �O O ro .1:° -� - u 'd .- 0 v w -d▪O o P, P,A 11-H C) .� b li ro R1 CA U) CI)'d a) i, N , !M 4.) O 0 7 3, m a) a) O 0 o • 0 0O-.mi ° 7 A ° "'I-� m co co N fa W,0 Q, � 01 0 O w P u v u w O• N U O k m 0 � 0 IV a 0 0 .s~ O • U 01 U [z] a) 21 V) U , U U ,> op ,-4 a o r (4 N N x •• U 01 d' 'a N N 0 •• > U) d' O H it a a n F CL o H U (`'—' cn H V H NDI as M 0 `....0 g Illi `- � I .�, � 3 m - 1+ Q° -4 -- N F. N 0 H )n F. S r~ o H H 0 a a u A a) N 6 A4 H w a '0w u C3 H >+1-41 0 m o Q ,0-,i W H ��•H 11, � , H 0 0 43 4) m 4. 1 ' } N z � w i �' 0 - (A) 0) Hw 4 0 ' m W 4) o P1 00H oua P )4 d03 .0 °0 > W-.i r) a) (d �y 0 a a H -wt 0 -•4i 0 a) +. 4 U a)-H '> .0 L rri 0 U 4'MoCD w 4) .0 > 01 0 H w V O-,-I 0--1 H A 4 0 0 5 p 0 y CO,�7+. q� q d 0 0 U .�+ -,.4 L W aa)) 0 Was b 0 H u A a) ro a) a) 0 '0 YW1 1> o 0w1 W a u 0 0 co i) 0 0 I`�W \ 0 ,q 0 U W 0 N N O ?, 6 '0•4-1 -H 0 4:4-,-1 W L 4 .1 .0 'r-1 H and o 'd 0 0 4) W 4.) a) m to •.1 U W CO 0 Q Ca m 4 0 -,-) 0 0 v m H 4) u 0 W 4) pc--.m 0 ro m ,-I o 44— -- p-(>) E L N 4•+ a '0— (4 0 HO O NHF I�� 0 0 '0 ai 4-ro • 0 b 4W.) q 01 a) U (.1 a) 0 0 0 10 I Q) {14 a.+ '0 - N at a) w .i u , .0 n1 p 0 0 0 om in (i b a) � 0 )t 1 N 41 pa -• '0 H co o u , o 0 co o co N (Cd W 4 O Q -O 0 W a N o • � a o.-1 rdb H 0 .0 d. 4' ice) N 4-1 N u H Mi a S+ .b ID 0 4) rtS O N 0 4) O W {U1, •.- U j d• Lx U W (d "0 Cn U ) 0 U m H ci o in W N PI m H N d' 0 •• 5 U) ID O H 4# PI w q E-1 a Ilk CO x H H U Crl H (� 10 PQ wa R` H O I ,. _r Ilo H \, �y N ; _—' ` 1\ 0 m 0 ��a ` in H 1 o ' \> H x v w C): r 3A t) x H a' 'd W 4-7 o g A-,. m —t rn ca 0 a 'd - al , • 4) 0) 4 CD H U) Hy' 'al m al r 0 El C.11 A NN v 'd om 0 rrl H U t) v.d '� a mw u 0 H ra 0 -43) 41 W rl -'1 0 •-1 O 0 C11 A r4 aa, N v >u CJl $ P' UU -H 0 �0 'C) )-) F' W 0 H w r1 0..1-H >,Q H 0 0 0 3 cam) O.0 P) H -rl Cl•ri m H Diu m 4) cr1 C) m w a v• 0 A .) 0) N N 0 N d' O �U 2J N m o m m .7 .O If N 0 • ca .0 ,.0 VI-Id, 4) 1) 0 U U 0 4) 0 ■D 1D 0 .i VI al O y H 0 rl m O N ut ,co E 4 w m W Q Q m.4" 0 •H 0 9 a) a) r-1 4) Aa) N No " I p w uaxim0i 0,oo mein o A 0 0 r, E u 4-7 a) �{.� 23 roa) a � 7, 000 ro o > H rio 0, FFF 0 O .0 13 ra ro m m d I la u TS N .4'•rl -H . N '0 .1 1d N U 0 03 0 000 ' \ ) ro +0051 0,f0 ANC .0 rd' of m l) cn'd a) 11 9 1) 4 -• 'd )4 m 0 ate)•H Cl' q 0 q o d. 0 0•H 9 q Ca 0 0 R m N co N ra u-1.0 Q, Cl ' of k U d U 4 4 � V' U w O N U O X N 0 01 N U � .7 0 .0 0 > Vr cY. U 51 of 'C7 U) 0 U U 0- m ri rx o rl W Nv ) •• U 0 N .7 in V' 0 •• 9 ul CO 0 0 0# 51 51 4 H 4 0 F w N mF U n � `� H a X`0 w 1 P, I I 1 o II -- ap N 4 {� rz \ �� ri z I 0 U) ° f'►l o _ . � H P4 311. 'FT. Z mi q >,A C7 N z• H A 4) an, z 3 . W Grow .1 _CI >, $-1 O m I o Q A-'-i an Hi \ 0. 0•0 I r1 'd •r♦ a) !J • o W W rti > U) N -r1 3-I ,-I ,q0 •ri '• z W H N fL 0 rtl Hi H V) Q ro N W 004) 10 q Nrob .r 0 a) H U 'J W 0 .0 U W A 0 4) H d w q 1-) •.i at •rl 0 -.4 0 0 4 A W 4) N ro > 1A) X Z -r1 U U 'd -1 0 P. O H w •.r 0-,t-r+ >-■QZ O , 3 0ON i) m - -n H q ro ri 6 0 U 4) U L) H rd U Ul Kt 4 '0 q-•N4 .A a•r•.-1 -rt Pc Pr W r1 U A i cd E a m Hor+ i a W m ro 0 'N 0) m o m I W• u U P 01 a) aJ O U m m ■ q 0 U P] 0 N N 0 A -)4O .) � A o o m O 'd 1-c 14 m m 4) co to to U � O N h W q q - O g 44 03 W U 3i V 41 0) 03 CO O • 5 R. { -1 \ C J G) W N Li H W rU rd • ro C A 0 0 0 m rrdd co y .-1 .--I o 0 H F F 1' Q 'duo rd-.rot � - 14 'd aro) 0 Pa -"iOOw o,''dw . i 0) b 0 morn cnro ; �0 aa) P w 0 N - • 'O H W O -,-ri 0 0 0 17 a0 co N rd W.d R, 0 Q -ri \, -,1 0 W O W • N y., 4) rd U rd -. 110 i ro 4) ' m 4) q Ai c! V' 1) 01,4-I -,1 Z U N O @ i -.1 0 0 6 ? U W W .0 0 J '• V [.1 rd 'd C) U U > 03 r1 W O o m W N O .'C. r1 W M M 0 0. N d' 0 .-4 1* W W µ' H µ' P H P+ 0CC `AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Jun 04, 2018 Suggested Wording for Agenda Item: Agenda Type: Consent Approval of Warrants/Claims Against the Various County Departments for May 18-31, 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 (two weeks due to the holiday). 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. Cover Letter To Rieva Lester,Clerk of the Board Additional Copies Suzette Smith Amanda Migliaccio Grace Jimenez Candace Hallom Rachel Hunt