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HomeMy WebLinkAbout86-03 - Res. Cancelling Warrants RESOLUTION NO . 8 6 - 03 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 9809 317 . 60 04/28/2000 Lexus Publishing 14134 465 . 90 08/22/2000 Dept of General Admin 17445 25 . 00 11 /22/2000 Mason Co Fire Dist #6 17565 476 . 80 11 /22/2000 Department of Public Works ER&R 17585 476 . 80 11 /22/2000 Department of Public Works ER&R 17603 238 . 40 11 /22/2000 Department of Public Works ER&R 18589 18 . 32 12/ 19/2000 Money Savers 18932 35 . 73 12/28/2000 Bruce Bennett 19927 99 . 39 01 /31 /2001 Dan C Peterson 20988 12 .46 02/28/2001 Sandra Loertscher 24738 70 . 13 05/22/2001 Quality Computers Inc 25858 100 . 00 06/ 19/2001 Wa State University 26728 285 . 94 07/ 10/2001 IOS Capital 26919 9 . 62 07/ 16/2001 Susan Blankenship 26940 100 . 00 07/ 16/2001 Mason Co 4-H Leader Council 29146 918 . 64 09/ 10/2001 Lew Rents 29498 46 . 32 09/ 17/2001 Natl Fire and Rescue 29573 16 . 52 09/ 17/2001 Dept of General Admin 29731 3000 . 00 09/24/2001 A uatechnix 29797 16 . 52 09/24/2001 Dept of General Admin 29838 16 . 53 09/24/2001 Dept of General Admin 29860 6 . 62 09/24/2001 Dept of General Admin 29880 6 . 61 09/24/2001 Dept of General Admin 29900 3 . 30 09/24/2001 Dept of General Admin 30298 11 . 38 10/08/2001 Cindy Strickland 31018 68 . 00 10/24/2001 US Postmaster 32157 1932 11 /29/2001 Steve Van Dover 32344- 58 105 . 00 11 /30/2001 Robert Shepherd 32360 63 .48 11 /30/2001 Bray ' s Mailing Service 32579 325 . 00 12/07/2001 Mason Co Permit Center 33258 60 . 00 12/27/2001 Tamara Griffe 34202 4 . 97 01 / 14/2002 Toni Clement 34982 38 . 00 01 /28/2002 Mason Co Comm Development 39399 4 . 00 05/ 10/2002 Bill Hunt 28737 23 . 80 08/27/2001 Edward H Parker 28741 18 . 28 08/27/2001 James A Rogers 28775 14 . 14 08/27/2001 Katherine Grayson-Gold Resolution No . 8 6 - 03 August 12 , 2003 Page 2 of 3 WARRANT # AMOUNT DATE ISSUED PAYEE 28802 27 . 25 08/27/2001 Dick S Reed 28818 16 . 90 08/27/2001 Sam M Barringer 28848 2030 08/27/2001 Vivian Bea Putvin 28856 13 .45 08/27/2001 William J Smetzler 33150 30 . 70 12/ 18/2001 Jack Gillnours 33675 11 . 04 01 /08/2002 Jack W Krueger 34561 13 .45 01 / 18/2002 Laurie ' Clark 34614 40 . 70 01 / 18/2002 Roxilee Powers 36460 20 . 00 03/08/2002 David W Craig 36466 15 . 52 03/08/2002 Bobbie J Ferber 36489 11 . 04 03/08/2002 Steve Allen Mack 36501 11 . 73 03/08/2002 Allen Deloss Peralta 37590 34 . 15 04/08/2002 Susan Chouis 38231 34 . 15 04/ 12/2002 Lisa M Flowers 38249 34 . 50 04/ 12/2002 Tari L Keith 3905 61 . 62 11 /29/ 1999 Karen R Everett 23061 27 . 25 04/ 16/2001 William AHunt 27489 26 . 90 07/30/2001 Richard W Cowley 27547 28 . 28 07/30/2001 Calvin Moran 28635 27 . 25 08/27/2001 William Heath 32153 10 . 65 11 /29/2001 Anita Teeter 33743 23 . 11 01 / 14/2002 Richard Anderson 33778 11 . 38 01 / 14/2002 William Reed Els, Jr 33809 20 . 35 01 / 14/2002 Gregory E Krewson 33825 56 . 91 01 / 14/2002 Marion A Newton 33860 11 . 38 01 / 14/2002 John S Tarrant 33932 16 . 90 01 / 14/2002 Giles D Durano 33938 30 . 70 01 / 14/2002 David L En man 33965 31 . 39 01 / 14/2002 Martha V Hillius 33983 11 . 38 01 / 14/2002 Walter W Johntson 34001 12 . 76 01 / 14/2002 June Luffman 34002 32 . 07 01 / 14/2002 Dennis K Lund 34006 26 . 90 01 / 14/2002 Kari Li Mahoney 34024 34 . 15 01 / 14/2002 Delbert Gregory Moore 34034 21 . 04 01 / 14/2002 Karen W Norris 34073 2035 01 / 14/2002 Holley Diane Schley 34076 23 . 80 01 / 14/2002 Roy D Sharpe 34080 44 . 84 01 / 14/2002 Howard Sisson 34127 39 . 32 01 / 14/2002 Renne J Zirkle 34690 27 . 25 01 / 18/2002 Eileen Lofthus 36020 10 . 00 02/22/2002 Brian McCartney 37690 23 . 80 04/08/2002 Julie Marie Bechtel 37710 61 .40 04/08/2002 Nancy B Carter 37735 22 . 76 04/08/2002 Steven Davies 37786 26 . 90 04/08/2002/ Rebecca Jo Hawkins 37902 10 . 69 04/08/2002 Gladys Fae Robinson 39083 44 . 84 05/03/2002 Rhonda L Ernst 39139 79 . 66 05/03/2002 Alan R Olsen 39158 10 . 69 05/03/2002 Jessica L Smileuske 39161 41 . 05 05/03 /2002 Sandra L Sonnenschein 39859 10 . 00 05/03 /2002 Nicole Parther 2 Resolution No . 8 6 - 03 August 12 , 2003 Page 3 of 3 40763 81 . 75 06/ 14/2002 Timothy James Fume 40830 68 . 30 06/ 14/2002 Patricia C Lund 40934 11 . 38 06/ 14/2002 Murrel M Wilson 41267 14 . 83 06/21 /2002 Barbara J Bolm 41280 14 . 83 06/21 /2002 Joy R Deffmbau h 41358 32 . 08 06/21 /2002 Cheryl L Anderson 41535 37 . 60 06/21 /2002 Eileen R Palmer Total to be Cancelled $9 134 .29 All are Claims Clearing Funds DATED this 12'h day of August, 2003 BOARD OF MASON COUNTY COMMISSIONERS Herb Baze, Cha`irpe son 7e :�.✓ Wesley J son, .06mmissioner Jaye ' Kai , Commissiorler ATTEST : Rebecca S . Rogers Clerk of the Board C : File, Accounting, Treasurer 3