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HomeMy WebLinkAbout30-16 - Res. Cancellation of WarrantsRESOLUTION NO. CANCELLATION OF WARRANTS WHEREAS, the Mason County Treasurer has submitted as Exhibit Al a listing of county warrants which are at least one year old and have not been presented for payment; WHEREAS, the Mason County Treasurer is requesting that said warrants be canceled; NOW THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners, pursuant to the authority given in RCW 39.56.040, that the warrants as listed in Exhibit A, hereto attached be canceled, and the County Treasurer is hereby authorized to enact the cancellation. DATED this I day ofc. � , 2016 ATTEST: • • Almanzor, Clerk of t��B�ard BOARD OF MASON COUNTY COMMISSIONERS Terri J effe rys, Tim Sheldon, Commissioner 'l- APPROVED AS TO FOAL- Randy Neatherlin, ommissioner Tim Whitehead, Deputy Civil Prosecuting Attorney C. File, Accounting, Treasurer 1 Exibit A Warrant Number 207271 207318 208249 208393 208394 208398 209979 210071 210079 210676 210896 210901 211687 212354 212355 213378 213381 213387 213391 214231 214308 214450 214680A 214690A 215019 215077 215078 215165 215211 215218 215228 215254 215264 215309 Claims Clearing Warrants Date Warrant Amount Issued Payee $73.00 $15.10 $20 20 $71.00 $28.87 $10.00 $20.00 $32 24 $12.04 $12.04 $86.50 $17.14 $48.36 $32.24 $10.00 $127.30 $10.00 $30.40 $10.00 $10.00 $10.00 $1,314.00 $75.50 $28.16 $24.08 $16.12 $29.38 $23.26 $42 24 $11.02 $14.08 $85.08 $29.38 $54.48 $17.14 3/31/2013 ADJUSTMENTS 7/16/2012 7/ 16/2012 8/16/2012 8/16/2012 8/16/2012 8/16/2012 10/4/2012 10/4/2012 10/4/2012 10/18/2012 10/18/2012 10/18/2012 1 1 /8/2012 11/29/2012 11/29/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 1/10/2013 1/10/2013 1/10/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 2 215315 215617 215857 216090 216129 216188 216283 216285 216505 216564 217042 217043 217051 217474 217543 217692 217730 218528 218539 218541 218546 218555 218940 219067 219771 219787 219829 219956 219980 220081 220250 220303 220617 220689 220779 221178 221 179 221182 221195 $33.06 $47.76 $72.53 $23.56 $11.13 $86.40 $10.00 $10.00 $15.00 $618.75 $56.90 $10.00 $12 26 $43.90 $94.41 $38.08 $26.95 $10.00 $11.70 $10.00 $30.20 $10.00 $10.00 $10.00 $13.39 $13.39 $39.38 $12 26 $35.99 $21.30 $24.69 $566.00 $40.34 $15.65 $10.00 $36.52 $10.00 $10.00 $12 26 1/17/2013 1/17/2013 1/24/2013 2/7/2013 2/7/2013 2/7/2013 GEORGE A. STEELE, LLC 2/7/2013 2/7/2013 2/21/2013 2/21/2013 3/7/2012 3/7/2013 3/7/2013 3/21/2013 3/21/2013 3/21/2013 3/21/2013 4/11/2013 4/11/2013 4/11/2013 4/11/2013 4/11/2013 4/25/2013 4/25/2013 5/9/2013 5/9/2013 5/9/2013 5/9/2013 5/9/2013 5/9/2013 5/9/2013 5/9/2013 5/23/2013 5/23/2013 5/23/2013 6/5/2013 6/5/2013 6/5/2013 6/5/2013 221211 221228 221720 221746 222652 222963 223007 223014 223171 223464 223467 223477 223513 223853 224201 224494 224628 225360 225422 225472 225898 226197 226220 226350 227530 227539 227552 227679 227687 228609 229282 229436 229478 229482 229 727 229756 229892 229922 229927 $32.60 $21.30 $20.00 $16.78 $12.26 $74.24 $11.13 $32.60 $365.00 $121.70 $12 26 $11.13 $49.55 $10.00 $39.38 $37.20 $12 26 $49.55 $45.00 $161.70 $76.67 $25.82 $15.09 $10.00 $10.57 $32.60 $15.65 $13.96 $30.91 $21.30 $13.39 $12 26 $39.38 $50.12 $16.78 $11.13 $15.65 $35.43 $11.70 6/5/2013 6/5/2013 6/20/2013 6/20/2013 7/18/2013 7/18/2013 7/18/2013 7/18/2013 7/18/2013 SHELTON PUBLISHING, INC 7/25/2013 7/25/2013 7/25/2013 7/25/2013 8/8/2013 8/9/2013 8/22/2013 8/22/2013 9/12/2013 9/12/2013 SHELTON PUBLISHING, INC 9/12/2013 9/26/2013 10/4/2013 10/4/2013 10/4/2013 11/14/2013 11/14/2013 11/14/2013 11/14/2013 11/14/2013 12/12/2013 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/16/2014 1/16/2014 1/16/2014 1/16/2014 1/16/2014 229985 230025 230054 230081 230099 8009912 8009920 8009924 8009926 8009939 8010022 8010099 8010142 8010190 8010195 8010250 8011101 8011616 8012325 8012876 8012887 8012919 8012944 8012953 8012972 8012990 8013012 8013027 8013032 8013061 8013385 8013592 8013598 8013599 8013631 8015213 8015235 8015304 8015332 $15.09 $21.13 $11.13 $11.13 $26.95 $10.56 $11.12 $11.12 $11.12 $11.68 $21 20 $27.92 $32.40 $38.56 $40.24 $64.80 $15.09 $36.88 $297.23 $10.00 $11.68 $15.04 $18.40 $21.12 $23.36 $24.56 $29.04 $32.40 $32 40 $37.92 $21.00 $11.12 $12.24 $12.24 $20.08 $10.56 $14.48 $29.04 $34.56 1/16/2014 1/16/2014 1/16/2014 1/16/2014 1/16/2014 08/07/14 08/07/14 08/07/14 08/07/14 08/07/14 08/07/14 08/07/14 08/07/14 08/07/14 08/07/14 08/07/14 08/21/14 09/11/14 08/25/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/09/14 10/16/14 10/16/14 10/16/14 10/16/14 11/20/14 11/20/14 11/20/14 11/20/14 CAROLYN LAURA MADDUX DANIEL H TRIPLETT JOSHUA CALEB WALSH ELIZABETH A BEGLEY CHERIE E ANDERSON BRANDON W HUMPHRIES PAMELA KELLEY ROGOSKI VALERIE GALE BRUDERER PATRICK BOURGE CALEB E MATHEWS DAN M DITTMER MICHAEL LEITER ELVIS MONTAYO CRUZ MASON CO UTILITIES & WASTE ROBERT NAGEL MELANIE BUECHEL DEBORAH A PATTERSON JENNIFER KRISTYN WILBUR ANETTE L LANNING MARK SARTORI SAMANTHA ASHLEIGH BARKER JASON MICHAEL HI ALVARADO JACK H NUSZBAUM CHRIS P GLEASON BONNIE J CAPKO LORETTA SWANSON JUSE GUY COLVIN ROBERT G CHEESEMAN NIKITA L HUCKABEY AMY J LEDG ER WOO D RICHARD NOBLE CROSKREY NORMA L FITZGERALD KATHY LENORA WILD TERESA L HOLT 5 8015842 8015849 8015934 8016291 8016830 8017257 8017934 8017935 8017963 8017977 8018058 8018204 8019052 8019070 8019075 8019094 8019114 8019241 8020524 8020525 8020526 8021148 8021181 8021210 8021689 8022213 8022244 8022282 8022293 8023103 8023359 8023803 8023832 8023863 8024138 8024574 8024590 8024594 8024603 $10.00 $20.00 $144.95 $18.96 $16.72 $10.00 $12 24 $12.24 $20.08 $22.32 $47.52 $990.00 $14.03 $16.90 $17.48 $22.08 $23.80 $52.55 $10.00 $10.00 $10.00 $13.45 $24.38 $40.48 $27.25 $11.73 $21.50 $31.28 $33.58 $29.55 $51.50 $10.00 $21.50 $31.28 $15.50 $16.33 $18.05 $18.63 $21.50 12/04/14 12/04/14 12/04/14 12/11/14 12/18/14 12/31/14 01/16/15 01/16/15 01/16/15 01/16/15 01/16/15 01/16/15 02/12/15 02/12/15 02/12/15 02/12/15 02/12/15 02/12/15 03/12/15 03/12/15 03/12/15 03/25/15 03/25/15 03/25/15 04/09/15 04/17/15 04/17/15 04/17/15 04/17/15 05/07/15 5/7/2015 05/21/15 05/21/15 05/21/15 05/21/15 06/04/15 06/04/15 06/04/15 06/04/15 JOHN TABER TAMMY AUST MASON CO UTILITIES & WASTE M J NAUGHT PHILLIP HARGRAVES HEATHER TURNER PAMELA JOY MOORE RIOBERT L CLARK STEPHEN RAY GLOVER BYRON BENTLEY JONES AARON SAMUEL WHEELER NORTHWEST ADMIN VANESSA L WASMAN LOREE A BECKER KRISTINE ANN MILLER REID KENJI YAMASATO GRANT CHARLES CATION KENT A SHERFICK AMBER SIMONS CHARI FLYNN KRISTINA ROFF BENJAMIN MICHAEL THACHER DANIEL JOSEPH BRETT ROBERT BRYCE CAMERON JOSEPH SISNEROS RICK R RILEY LLOYD MYLES PHIPPS KELLI DIXON JOHN A BURNS JUSTIN LAWLESS LISA NEEL JASON COSTA CRYSTAL S LAYTO N FAYRENE B ARRINGTON J ESS I E M OS E LY CHRISTOPHER PAUL DEMIERO WILLIAM L FRUEND MARY NICOLE DECHON PAUL H HIXON 8024659 8024858 8026407 8026418 8026427 8026463 8026627 8028377 8028382 8028442 8028479 8028827 8029028 8030525 8030529 8030549 8030573 8030608 8030609 8030617 8030620 8032643 8032670 8032705 8032756 8032770 8032772 8032779 8033449 8033958 8033959 8033966 8033969 8033970 8033985 8033987 8034001 8034003 8034008 $42.20 $6.69 $11.73 $14.03 $15.75 $24.38 $78.65 $11.15 $11.73 $31.50 $48.98 $6.74 $18.63 $13.45 $14.03 $19.20 $23.45 $31.50 $31.50 $32.43 $32.65 $12 76 $11.73 $17.48 $24.38 $25.75 $26.10 $28.05 $5.43 $11.15 $11.15 $12.88 $13.45 $13.45 $16.90 $17.48 $21.15 $22.65 $23.45 06/04/15 06/04/15 07/16/15 07/16/15 07/16/15 07/16/15 07/16/15 08/27/15 08/27/15 08/27/15 08/27/15 08/27/15 09 / 10/ 15 10/07/01 10/07/01 10/07/01 10/07/01 10/07/01 10/07/01 10/07/01 10/07/01 11/19/15 11/19/15 11/19/15 11/19/15 1 1 /19/15 11/19/15 11/19/15 1 1 /24/15 12/10/15 12/10/15 12/10/15 12/10/15 12/10/15 12/10/15 12/10/15 12/10/15 12/10/15 12/10/15 ALEX KEITH POLIQUIN ANTHONY PEREZ RACHEL JEAN CROMER DAVID BRYAN KNIGGE DON WELANDER RICHARD ALLEN FERDERER JAMES MICHAEL EBY KASTLE JENAE FLOE MICHELLE RENE DALLY DONNA L MIKESELL HEALTHER A SLEIGHT MASON CO UTILITIES & WASTE SANDOR RAY FUSARI PAUL LOVGREN AMANDA BROOK PHINNEY CORY WOODARD KATHLEEN L WRIGHT AIMEE L HANCOCK MELODY PETERSON GREGORY LEE WAGGONER ROGER G CALHOUN VALERIE ROOKWELL LORNA MICHELLE REDMOND DEREK QUINN MCLAUGHLIN TR U DY LYNN KEN NY SUMMER LYNN CONNELLY LYNETTE POWERS ANITA ELLEN HARRISON JULIE RICHERT JENNIFER LEE HUBLER THOMAS E NOREEN JAMES MICHAEL MUSIC WARREN TJ BISWELL LAURIE MCCLURE KEVIN RICHARD BISWELL JEREMY BRETT SEAMONS KYLER COLE CRONQUIST JERRY R SMITH CHERIE DEANN LISK 8034061 8034638 8034639 8034835 8034895 8035205 8035232 8035267 8037218 8037223 8037242 8038204 $33.80 $10.00 $10.00 $37.12 $127.71 $14.03 $24.60 $41.05 $11.08 $12 70 $22.96 $10.00 Total: $10,474.92 12/10/15 12/23/15 12/23/15 12/23/15 12/23/15 01/07/16 01/07/16 01/07/16 02/18/16 02/18/16 02/18/16 03/15/16 PENNIE DELYNN LINDLEY TRINA MORRIS RACHEL MORRIS MATIA RANKIN ROY BEIERLE BRENDAN ERIC SALZER LYNN MARIE PHILLIPS JOHN BARRY SKAGGS ERIC BRYON WEST JEFFREY LEVY OGNO KAREN G HERR CARLA HALVERSON