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- o gv
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
809,445-809,614, 809,678-809,887, and direct disbursements #463, 471, 488 (383 regular
warrants and disbursements) issued January 11-24, 2019 are approved for a total
payment against the County in the amount of $1,157,648.95.
NOW THEREFORE, BE IT FURTHER RESOLVED that the draw/benefit warrants
numbered 793,790-794,030 (241 warrants) dated January 18, 2019 are approved for a
total payment against the county in the amount of $282,541
PASSED IN REGULAR SESSION this 28th day of January 2019
ATTEST BOARD OF COMMISSIONERS
LEWIS COUNTY, WASHINGTON
Rieva Lester, Clerk of the Board •• Robert Jackson Chair
•• GO••UNTy •••
•v4 %O t syr•
in SINCE \i�o. Gary Sta pe , ice air
■0, 1845 °
; ?c- ortiss� Edna J Fund, I mmissioner
•_e NS1st.i•
Warrants numbered 809,388-809,444 and 809,615-809,677 were issued on behalf of the
Special Purpose Districts as approved by their Commissions and are noted as a skip in
sequence
_ k
k.
C;
a ar Sr+
a , 0,of
4•,, .;._ a o 1-1
aro, V0�
0.4 m
?-.14.."..)a)
- 0
ZS Era
k tr.-0
' mr 0
a} r.>.
Tg to N'V V..:?
VI..-1 Ot F-r
mw 0 p
tie ,-r0 u4-.1r.
o0}4,- .5..4-,
:iUog),-,
•rt J 3 as
~ �r 'ri rr
c m u G
.M14 E
*.t. ,..,.,.
: 00
N • `0 k 0
.da - w 'ct q
HCC y'"', w o0 et ee'„ '' U afro it 00
'T
'`4 u m 1-) - -1 cn
GI c3 tT.;=" ri rl 41 °
N y o is K ice' "O �:
E.
O s
"Y`
H q tv r--t
la cu
o Q
irk 4 ,
o
0.
n
Vin
b.
3
H11
a
i H
S4
ea = 3
= a �
st•� a O
U 03
(3 'LS a)
a.0 W
>,0-P a)
A--i 0
w'd
'0 Cr O
mm 0
Sa N U2.1-3
-r1 E 0
rn-.i>
rrfa(Ti
a) H >.
S1'a)U -(
a) -4
G9-ri to S-1
61 Ca 4.1 (1)0
" ' ,D S)0 fa
rn 0 (1)0 m
N -.i 0 Cli-.i
w -r1 ,-1
N O--1-1 U�>
..t` )31 of-TNLS O
�' -H03caro
S -r1:0 01PC1 a)
a -7 H 'to A A 0
0 E.0,4"
Y?+t $ 4 .0 3-I Hi
i) 0 •
n >,'2
-ri 0 0
x 3 a)O
AR : '9 N a)N'0 0
o-4 `f 1M H 41 0)'d` 'i
r-1 -H G' O)iR
i i.) a) 0 0
—.:1,-;:.7..:..:.7'' '
x C. to to > • •�� >
six o as O al O
3-h b ' Ca Sl a1 to r Sa O
rf x b� -0 4.:1 A.�
v,g 1 4_.)"O f5 4'0
i S S1
= o m � • H H rn4 E J
U)
r?
N O O L) >ti \ \ (R W 0. a) fa >v \ . `ca a) a) MOM
L7 0NNO0 _ `,E E E 0 CD
b f
` z H WC N 2149 a *. O O O C.;
H O
N
al
■4 \ ---
O q
IX
1 0
`3xE 0 J
r3 0
0
0
m )
0
r
ri E
0 m
N.111 s
C9 -O
q 1 HCZ
tr H F
0
C = 3
>.a)
•' a00
•• A U P.1
U a
aba)
a).0 a)
>.H.)-)a)
s]--) 0
. `
.
;; ; w r0
' P80
01 rtS a
a)
m ra >.
H21 E.)4-1
.-g�, aJ -�
sS # U)-rl Da-1
.L ice"¢ in Caw a)0
.s in •ri'U-n
=ay O a)H O E a-)
U 0 a ul
x�`.•i_ :±; W -r1 H
w Ca >.
Jr. ON 0 E.[.0 a)
,. ' m q.-0-d'O 0
`.. -1U 3c>ia
E, '0 .0
DQ)in.0
4 4 L a i '-
-,-1 1
U
".n:4,14 p,SA� a a)
°
t7 21 H U
.:,..vo:e.:::.;::-. ca v r0 G
o -.aka) .-+
rn w m 25
H •,a 0 H ti m--
4Ia)O H
0 X- •a
j a
'121 'zY m C • \ a)
L.N O W O a) }H 0
W .0.0 a) - • H GO
U �
z �1 0a000 0,
f
X25 yy.CF a
rl 0 a a
H u)co EG. �'-'\,O O CA)
r rri
N 0 N N • C N. E U
t9 H E E rn
Z r ONN 00 . 0 O 6
ra o 5 a a4 . 4-4 U U
EA
Ea i w
a F
O
Q
;.
a
x
a
>,a
..,s m
0
Tn� OF
k
UZ
PO
a
,
crN
N
to
rI n�
T m V
a c-I.O 10
it:'-� Ora
-b t'z. N O
ms's. \Lei
N .
Na)W
0 -
BOCC AGENDA ITEM SUMMARY
Resolution. BOCC Meeting Date. Jan 28, 2019
Suggested Wording for Agenda Item Agenda Type Consent
Approval of Warrants/Claims Against the Various County Departments for January 11-24, 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 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