Board of Cowlitz County Commissioners
Steve Rader, Commissioner District 1 Steven L. Ferrell, Commissioner District 2 Richard R. Dahl, Commissioner District 3 Kelly Grayson, Clerk of the Board
Regular Public Meeting October 13, 2026, 9:00 a.m. Board Meeting Convenes at 9:00 a.m.
Invocation by Invitation Live KLTV Pledge of Allegiance ZOOM Stream Link Link Minutes of October 5-6, 2026 Consent Agenda of October 13, 2026 Phone Option: (253) 215-8782 Webinar ID: 820 1961 3917 o Vouchers Public Hearing 9:30 a.m. Public Comments o Citizen Participation may be anonymous. See RCW 42.30.040
Consent Agenda Vouchers The following vouchers/warrants are approved for payment. Public Works 1. Drainage Improvement District No. 1 August 2026 Vouchers (234881) Funds Claims Claims Claims Claims Special Purpose District No. 1 Special Purpose District No. 1 Special Purpose District No. 2 Special Purpose District No. 2 Payroll Payroll Total
Voucher Numbers 1000074977-1000075096 1000075097-1000075105 1000028907-1000029002 1000029003-1000020916 5000021598-5000021622 5000004337-5000004366 7000004696-7000004703 7000000683-7000000684 304885-305416 164776-164802
Amount $ 896,323.60 53,344.16 1,764,351.96 1,695,370.62 75,469.13 626,054.98 76,863.71 3,373.96 1,375,086.13 28,558.62 $ 6,594,796.87
Page 1 of 2
Regular Public Meeting October 13, 2026, 9:00 a.m.
Public Hearing – 9:30 a.m. Finance Department 2. 2026 Budget Amendment (235072) Chairman Updates Upcoming Meetings/Important Dates: Tuesday, October 20th @ 9:30 a.m. – Board of Health Appointments Tuesday, October 27th @ 10:00 a.m. – Board of Health Tuesday, November 3rd @ 10:00 a.m. – Service in Excellence Awards Tuesday, November 10th @ 10:00 a.m. – Great Rivers Behavioral Health RCW 42.30.040 – Conditions to attendance not to be required. A member of the public shall not be required, as a condition, to attend a meeting of a governing body, to register his or her name and other information, to complete a questionnaire, or otherwise to fulfill any condition precedent to his or her attendance. People may remain anonymous when logging on to Zoom by creating any name and email of their choosing. In a meeting, public comments will be received, either or both, orally (raise hand in Zoom or use *9 on phone) and by writing. Note: Written comments may be sent to the Board at any time. For oral presentations, the Board may set a time for comments and speakers. All matters listed with the Consent Agenda were previously distributed to each Board Member for reading and study, were available for public viewing, are considered items of regular County business, and will be approved, without separate discussion, by one motion of the Board of County Commissioners. An item may be removed from the Consent Agenda and placed on the Regular Agenda for separate discussion and voting at the request of any Board Member. The Board of Commissioners may add and take action on other items not listed on this Agenda.
Agenda Online Address: https://www.co.cowlitz.wa.us/535/Agendas---Regular-Public-Meetings ZOOM Invitation Address (for all meeting days): o https://us06web.zoom.us/j/82019613917 KLTV Live Feed Address: http://www.kltv.org
Page 2 of 2
234881
BOCC
Consent
Agenda
Agenda
Meeting Date: 10/ 13/ 2026 APPROVAL
OF EXPENDITURES-
Drainage
Improvement
District
No.
1-
August
2026
Vouchers
Submitted By: Averie Mejia, Administrative Assistant III Submitted For: Susan Eugenis, County Engineer Department:
Roads
Administration
Information
Subject and Summary Statement
On October 1, 2026, the Supervisor for Drainage Improvement District No. 1 ratified payments of the expenses incurred in August 2026 for$ 65, 994. 17. Attached are the Voucher Ratifications outlining said expenses. These expenses are included in the 2026 Budget. Staff Attendance Susan
Eugenis
Department
Recommendation
Drainage Improvement District No. 1 recommends approval of the August 2026 ratification of the vouchers in the total amount of$ 65, 994. 17. Attachments Drain
1 August
Vouchers
Form
Task
User Mejia,
Averie
Eugenis,
Agenda
Susan
Item
Preliminary
Review
Action
Timestamp
Submit
10/ 2/ 2026
9: 12: 00 AM
Review-
Submit
10/ 6/ 2026
5: 46: 00 PM
Approver
Approve
10/ 6/ 2026
5: 47: 00 PM
Approve
10/ 8/ 2026
8: 31: 00 AM
Submission
PW1 Eugenis,
Susan
Department Review
Grayson,
Clerk of the Board
Kelly
Review
Approved: BOARD
OF COUNTY
OF COWLITZ
COMMISSIONERS
COUNTY,
WASHINGTON
Richard R. Dahl, Chairman
Steve
Rader,
Commissioner
234881
Steven L. Ferrell, Commissioner
Attest:
Clerk of the Board
Consent
Agenda
Drainage Improvement District No. 1 1600 -
13'
Avenue South
Kelso, Washington
98626
360) 577- 3030
VOUCHER RATIFICATION
I, the undersigned Supervisor of Drainage Improvement District No. 1, do hereby certify that the merchandise or services specified have been received and that the claim vouchers for August 2026 in the
amount of$ 65, 994. 17 have been paid.
DATED this 1st day of October 2026.
Zc,, t
SUSAN
EUGENIS,
L 7— ,
t-A
P. E., SUPERVISOR
DRAIN
1
AUGUST2026
VOUCHER
NAME
30008380
CENTURYLINK
30008397 30008399
INVOICE
]
FNV6IC7ET
ACCOLINDAT
ING
PAYMENT gCCOUNT
ACTIVITY
08/ 02/ 26
08/ 11/ 26
5420400
9060320300
CENTURYLINK
3335566228- 26
08/ 11/ 26
08/ 19/ 26
5420400
CITY OFKELSO- UTILITIES
99- 00306- 008- 26
08/ 13/ 26
08/ 19/ 26
5470300
30008400
CITY OF KELSO- UTILITIES
99- 00322- 00 8- 26
08/ 13/ 26
08/ 19/ 26
30008371
CDID NO. 3
PW- 17728
07/ 20/ 26
30008348
NORTH CASCADE
2392
30008349
SKILLINGS
30008409
COWLITZPUD
INC
NOTE DATE
3336432358- 26
EXCAVATING
AMOUNT 66. 42
333643235
08/ 20/ 26
9060320300
63. 60
333556622
08/ 27/ 26
9060101000
41. 28
UTILITIES
08/ 27/ 26
5470300
9060100000
10. 32
UTILITIES
08/ 05/ 26
5410100
9060202000
7, 180. 81
06/ 30/ 26
07/ 28/ 26
5410100
9060390000
23, 155. 50
92 COWLITZ
15181
07/ 02/ 26
07/ 28/ 26
5410100
9060202000
34, 841. 89
REDPATH
40SPD028/ 26
08/ 25/ 26
09/ 10/ 26
634. 35
TOTAL $
65, 994. 17
08/ 27/ 26
PIPE INSPECTION
PORTS PROJECT
GARDEN
LANE
08/ 13/ 26 08/ 06/ 26
PS
08/ 06/ 26
ELECTRICITY
09/ 10/ 26
SPD02
Cowlitz PUD 07/ 16/ 2026-
Billing Cycle
GROUP
NUMBER
8/ 25/ 2026
BILL DATE:
08/ 17/ 2026
INVOICE
ACCOUNT
40
Location
BARS
NUMBER:
Current Monthly
40SPD02
FUND
TO CHARGE
Charges
3546140
Access
Rd to BPA Sub
5533000
123. 18
Lexington
Hwy
5533000
128. 97
Lexington
1000 Westside
Hwy
5533000
87. 58
Lexington
3683513
1937 Westside
Hwy Apt SO 1
5S33000
181. 92
Lexington
3683539
1937
Westside Hwy Apt Stn 2
55330DO
167. 69
Lexington
3546157
1203
Westside
3546165
3758760
1448 Westside
5533000
189. 04
Lexington
4602835
226 Ventura Dr
5533000
110. 90
Lexington
3439387
End
of Dike Rd
5S35M
49. 27
CDID# 2
3439411
516 N Dike Rd
5S35000
171. 00
CDID# 2
3439429
2714
553S000
112. 38
CDID# 2
Dike
Hwy
Rd
3439437
End
5535000
79. 93
CDID# 2
4094249
526 N Dike
Rd
5535M
142. 76
CDID# 2
4242442
2714 Dike Rd
5535000
96. 48
CDID# 2
3547924
1402 Grade
S535000
313. 59
CDID#
3548740
Tam
553S000
268. 31
CDID# 3
3549771
Baker
CDID#
3550167
Tam 0 Shanter
3566908
2220 S River Rd
3000296
18731
Willow
3548237
1119 N Pacific
4077731
12022
of Dike Rd
St
0 Shanter
Park
5535000
364. 64
5535GDO
90. 95
CDID# 3
553S000
64. 25
CDID#
3
Rd
SS35000
60. 88
DIKE#
15
Ave
55350DO
124. 91
DRAIN# 1
Ave
5535000
509. 44
DRAIN#
Park
Grove
N Pacific
3
Pump 2- E
Way Loop
3,438. 06 SpeedChart
LEXINGTON
68801- 875100- 5533000-
CDID# 2
69101-
CDID# 3
69201- 900100- 5535000-
DIKE# 15
69301- 905100-
DRAIN # 1
69401. 910100- 5535000-
5470100
995100- 5535000- 5470100 5470100
5535000- 5470100 5470100
PUDS33
989. 27
PUDS352
651. 82
PUDS353
1, 101. 74
PUDS3515 PUD5351
60. 88 634. 35
8/ 26
3
1
9/ 16/ 26, 11: 56 AM
Payment
Vouchers For a Payment Help
Back To Payment Inquiry Bank Name
US Bank
Bank Account# ********
of Washington
1589
Pymnt Ref ID
7000004670
Accounting Date
09/ 10/ 2026
Payment
Pay Cycle Supplier Name Address
AP ALL
Seq
Num
Date
09/ 10/ 2026
Days Outstanding
1787
COWLITZ PUD
6
Payment Clear Date
PO BOX 3007
Reconcile Date Value Date
LONGVIEW Payment Amount
WA
98632
3, 438. 06
USD
09/ 10/ 2026
USA
Payment Method
CHK
Description
Details 1- 1 of 1
Business Unit
SPD02
Voucher ID
30008409
Advice
Advice
Seq
Date
1
08/ 25/ 2026
Invoice Number
26SPD02
https:// psfin- wap2. cowlitz. local/ psp/ fsprd92_ 3/ EMPLOYEE/
8-
Gross Paid Amount
3, 438. 06',
ERP/ c/ CREATE_ PAYM ENTS. PYMNT_
Paid Amount
3, 438. 06
Currency
USD
I NQ_ SRCH. GBL?&
Discount Taken
Late Charge
View All
Source
Accounts Payable Vouchers
REC. AP_ VCHR_ INQ_ WRK. REMIT_ SETID= SHARE& REC. AP_ VCH R_ I NQ_ W RK....
1/ 1