HomeMy WebLinkAbout62-04 - Res. Cancelling Warrants Exhibit A
RESOLUTION NO . 6 2 - 0 4
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 Clearings
42249 10.00 07/ 12/2002 Dawn Rylands
42492 120 .78 07/12/2002 Steve Cole
43252 43 .46 08/09/2002 Earl E Heuman
43889 23 . 80 08/21/2002 Byla J Miller
43912 25 . 87 08/21 /2002 Emmett J Smith
43926 47 . 60 08/21/2002 Jody G Waugh
44478 14. 83 09/06/2002 C one C Bennington
44481 30.70 09/06/2002 Dan E Border
44488 13 .45 09/06/2002 Martha A Campagna
44489 12 .76 09/06/2002 Ruth V Chambers
44510 18 .28 09/06/2002 Sheralyn Folk
44516 30.70 09/06/2002 Rhett Leon Gilmore
44812 30.70 09/132002 Stewart L Tracy
44861 10.48 09/13/2002 Figaro ' s Pizza
45110 64. 16 09/20/2002 Marva L Love
45211 142 . 15 09/20/2002 Richard L Thompson
45251 95 . 50 09/20/2002 MBR Corp DBA Allied Pacific
46141 14. 83 10/11 /2002 Larry D Ayers
46204 10 . 69 10/11 /2002 ShirleyWeaver
46206 11 . 38 10/11/2002 Janet K O ' Connor
46421 32 . 39 10/18/2002 Percy Lewis
46470 12 . 07 10/18/2002 Craig Andrew Bardell
46501 14. 83 10/18/2002 Hope Hannah Deffinbau h
46543 44. 84 10/18/2002 Fred C Lindsey
46545 30 .70 10/18/2002 Lachlan, C A MA
46578 81 .75 10/ 18/2002 Verla A Smith
46581 24 .49 10/ 18/2002 Lyle E S en er
46783 18 .00 10/25/2002 University of Idaho
47300 20. 35 11 /08/2002 Andrew J Graham
47951 4 .38 11 /22/2002 Election Res/Poll Workers Etc
48703 10. 69 12/06/2002 James P Tucker
49151 11 . 38 12/13/2002 David L Martinez
49153 43 .46 12/13/2002 Cheryl R McCoy
49553 12 .07 12/20/2002 Ernie Escobar
50092 16 . 90 01 /10/2003 Sean Thompson
50554 670 .50 01 / 17/2003 Portland State University
51748 13 .45 02/21 /2003 Gordon L VanHuis
52366 18 .28 03/07/2003 Paul D Brown
52393 25 . 18 03/07/2003 Lisa Daniel Dunn
52435 11 . 38 03/07/2003 Bobby C Lee
52437 62 . 08 03/07/2003 Gerald R Lester
52443 16 . 90 03/07/2003 Fernando G Maffel
52729 47. 60 03/14/2003 Kittin Marts
53750 22 .42 04/04/2003 Frances L Berry
Sub Total 2038 ,21
\\CLUSTER1 HOME SERVER\HOME\CBCOMMON\RESOLUTE\2004\Cancellation of Warrants . doc
Resolution No . 6 2 — 0 4
Cancellation of Warrants
Salary Clearin
118619 . 04 01 /31 /2002 Penelope K Campos
123201 27 . 16 07/31 /2002 Gregory Joseph Oliver
123873 9 .26 08/30/2002 Eva Suzanne Edmonds
Sub Total 36 .46
Grand Total 2074.67
DATED this 20t' day of July, 2004
c
We Jo son, C irperson
Tjerb Baze, Co ' ssioner
CIA y
Jayni Khn4, Commission r
Attest:
Rebecca S . Rogers
Clerk of the Board
C : File , Accounting, Treasurer
\\CLUSTER1 HOME SERVER\HOME\CBCOMMON\RESOLUTE\2004\Cancellation of Warrants . doc