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HomeMy WebLinkAbout95-05 - Res. Cancelling Warrants RESOLUTION ISO . 9 5 - 0 5 CANCELLATION OF WARRANTS WHEREAS, the Mason County Treasurer has submitted a listing of county warrants which are at least one year old and have not been presented for payment; WHEREAS, the Mason County Treasurer has requested that said warrants be canceled; NOW THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners, by authority of RCW 39 . 56 . 040, that the below listed warrants be canceled, and the County Treasurer is hereby authorized to enact the cancellation. WARRANT # AMOUNT DATE ISSUED PAYEE Claims Clearin 53685 20.35 04/04/2003 Jim Nutt 53725 11 .38 04/04/2003 Patricia E Tarrant 53739 13 .45 04/04/2003 Debra Zoller 53764 36.22 04/04/2003 Lester E Chrisiansen 53796 16.90 04/04/2003 Theresa Maria Henderson 53802 21 .38 04/04/2003 Joyce Jaros 55515 18 .72 05/09/2003 Sandra Loertscher 55851 18 .28 05/16/2003 Maggie Thaee 55857 11 .04 05/16/2003 Heidi Brotche 56107 18 .40 05/23/2003 Jason Dracobl 56601 22.76 06/06/2003 Kathlene Bragg V 56653 10. 69 06/06/2003 Charell Johnston 56656 15 . 52 06/06/2003 Terry Richard Kinnaman 56661 13 .45 06/06/2003 Lauriette Michell McClure 56670 12 .07 06/06/2003 Gene W Pack 56671 13 .45 06/06/2003 Sandra A Parkhill 56702 10. 69 06/06/2003 Cberyl Anne Wetzel 57221 10.00 06/20/2003 Oscar Abundiz 57227 54. 50 06/20/2003 Velvet Anderson 57507 8 .98 06/25/2003 Sonya Miles 58025 18 .28 07/03/2003 Gary W Pierce 58316 4. 89 07/11 /2003 David Garza 59356 23 . 80 08/08/2003 Janice E Olmsted 59357 37 . 60 08/08/2003 Warren C Patton 59365 12 .76 08/08/2003 Laurie L Schley 59488 20. 35 08/08/2003 Lynette Michele From 60127 15 . 51 08/22/2003 Corey Whiteman 61776 23 . 80 10/03/2003 Thomas R Callea 61782 22 .76 10/03/2003 Leah Ann Clarke 61786 33 . 80 10/03/2003 Dydemus C Cordova 61901 14. 83 10/03/2003 Nelanda L Nouvelle 61904 67.60 10/03/2003 Ma am Olson 61971 21 .04 10/03/2003 Iris J Zieman 62375 30.70 10/10/2003 Douglas Smith 62376 13 .45 10/10/2003 Cheryl Stewart 62821 23 . 80 10/24/2003 Tina Davis 62823 10.35 10/24/2003 Midge Tipton 63248 14. 14 11 /07/2003 Johannes M Mak 63269 23 . 80 11 /07/2003 Sylvia Lei ht Trifund 63856 40. 00 11 /14/2003 Charles Driggs 64439 12 . 07 11 /21/2003 Lori Ann Blankenship 64457 39. 67 11/21/2003 James I Christen 64470 36.56 11 /21 /2003 Rosemary E Dawson 65854 23 . 80 12/ 19/2003 Barbara Benson 65993 11 . 38 12/19/2003 Eugene K Ricker 66022 67 .25 12/19/2003 Gerald D Williams Resolution No . 9 5 - 0 5 Cancellation of Warrants Warrant # Amount Date Issued Pa ee Claims Clearing Continued 66825 12.07 01 /16/2004 Darlene I Blazo 66828 24.49 01 /16/2004 Ronald D Borseth 67691 81 .75 02/07/2004 Bill Mathes 67702 34. 15 02/07/2004 Teresa J Sims 68047 25.00 02/13/2004 Mark C Marshall 68197 29. 54 02/13/2004 Qwest 68755 17 . 50 03/05/2004 James C Beegle 68957 223 .23 03/05/2004 Speedy Glass 69131 42 . 30 03/05/2004 Shelton-Mason Co Journal 69366 21 . 50 03/12/2004 Carlos Gaspar Gervacio 69367 16.00 03/12/2004 Nick Shaffer 69369 10. 38 03/12/2004 Jesse Fleshman 69370 10. 00 03/12/2004 Teresa Carson 69381 21 .25 03/12/2004 Timothy Lee Anstey 69803 24. 50 03/ 19/2004 Garnett N Collins 69934 23 . 50 03/ 19/2004 Reed Wilton Thomas 69944 14.50 03/ 19/2004 Michael S Walsh 71260 10.75 04/23/2004 Raymond T Ellyson 71802 13 .75 05/07/2004 David J Ray 71803 19.00 05/07/2004 James A Rogers 72562 50.63 05/21/2004 Mason Co Search & Rescue 73024 30.50 06/04/2004 Dorinne Bell 73027 38 .00 06/04/2004 Kenneth Edgar Binns 73099 36.25 06/04/2004 Tammy Jean Kolegraf 73105 16.00 06/04/2004 Marilyn Lawson 73135 11 . 50 06/04/2004 Lorraine Parker 73171 35. 50 06/04/2004 Roger B Wisor 73891 15 .25 06/18/2004 Fernando G Maffei 74117 68 .25 06/24/2004 Gerri L Meyer 75000 13 .75 07/16/2004 Dean Furness 75197 72 . 50 07/22/2004 Jean L Hoover 75294 100.00 07/22/2004 Old Time Fiddlers Assoc 75400 377 .50 07/22/2004 Karen A Horn 75815 23 .00 08/06/2004 Thomas E Pearson 75856 17 . 50 08/06/2004 Kimberly M Wegner 75865 21 .25 08/06/2004 Tracey L York 75870 10.38 08/06/2004 Jessica Bullett 76104 25 . 00 08/06/2004 Raymond Boyd Harmon 76138 21 . 50 08/06/2004 Linda Mary Larson 76162 25 .00 08/06/2004 Mitchell Christian Mock 76748 14.50 08/20/2004 David Thornton 76867 1 20.00 08/20/2004 Oscar Cruz Cruz 77259 13 .00 09/03/2004 Karen Anne Ceballos \\CLUSTERI _HOME_SERVER\HOME\CBCOMMON\RESOLUTIOI\2005\Cancel Warrants Resolution .doc Resolution No . 9 5 — 0 5 Cancellation of Warrants WARRANT # AMOUNT DATE ISSUED PAYEE Claims Clearing Continued 77270 13 .75 09/03/2004 Anita Drake 77292 11 . 50 09/03/2004 Richard L Hutchins 77345 34.75 09/03/2004 John W Van Guilder 77351 25 .00 09/03/2004 Ivan B Budd 77465 13 . 75 09/03/2004 Tirsa Butler 77469 10 .75 09/03/2004 David H Carroll 77474 25 . 00 09/03/2004 Kelly Marie Copp 78575 23 . 50 09/24/2004 Judith A Chestnut 78608 32. 50 09/24/2004 Mary Ellen Stevens Sub Total $2,944 .64 For Claims Clearing Salary Clearing 138629 6.98 04/01 /2004 WPERS P/2 138630 17 . 17 04/01/2004 WPERS P/2 134863 200 .00 11 /14/2003 Shirley Bartolat Sub Total $224 . 15 For Salary Clearing Grand Total $35168 .79 Dated this 11 '' day of October, 2005 . BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ATTEST : Vvt � � • �� Ja d' L karnin, Chaifperson becca S . Rogers, Clerk of the Board PROVED AS TO ORM: Lynda Ring Erickson, Commissioner l S Deputy Prosecuting Attorney Tim Sheldon, Commissioner C : File, Auditor/Accounting, Treasurer \\CLUSTERl _HOME_SERVER\HOME\CBCOMMON\RESOLUTIOI5\2005\Cancel Warrants Resolution.doc