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HomeMy WebLinkAboutres2009-023 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 174 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator kw 03/19/09 3 / 31 / 09 Finance / Council 300)/9 ° fCravj: D Division Head: � Dept. Head: c a / - (e $ 3 zO � MAR 2 4 2009 Prosecutor: Purchasing/Budget: r 3AS/ 09 t I1A COM COUNTY `, LuUNCIL Executive: AI '1 ft 3;29-1 TITLE F DOCUMENT: Resolution Resolution Ordering the Cancellation of Checks More than Two Years Old Whatcom County Jail Inmate Trust Fund Outstanding Checks ATTACHMENTS: Above mentioned resolution and list of unreturned checks. SEPA review required? ( ) Yes ( ) NO Should Clerk schedule a hearing? ( ) Yes ( ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: The attached resolution will allow Administrative Services and the Treasurer 's Office to cancel the enclosed checks listed in Exhibit A, and enable them to report and remit those funds to DOR Unclaimed Property Division. COMMITTEE ACTION: COUNCIL ACTION: 3 / 31 / 2009 : Forwarded to Council for approval 3 / 31 / 2009 : Council Approved 7 - 0 Res . 2009 - 023 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Res . 2009- 023 Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on the County 's website at: www.co. whatcom. wa. us/council. • SPONSORED BY : Consent PROPOSED BY: Executive INTRODUCTION DATE: 3 / 31 / 09 RESOLUTION NO. 2009-023 ORDERING THE CANCELLATION OF CHECKS MORE THAN TWO YEARS OLD WHEREAS, RCW 63 .29 . 130, states that property held by courts and public agencies that remains unclaimed by the owner for more than two years is presumed abandoned; and, WHEREAS, the Whatcom County Sheriff' s Office/Jail has provided a list of inmate trust fund checks that were issued prior to 12-31 -06 and never presented or claimed by the owner. NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that Administrative Services Finance and the Treasurer' s Office are directed, pursuant to RCW 63 .29, to cancel the checks listed in Exhibit A, and to report and remit those funds to DOR Unclaimed Property Division. APPROVED this 31st day of March , 2009 . onttl ‘.\`‘,c'( C ?• j k A r C 0•.c. WHATCOM COUNTY COUNCIL iE 4 •. < a WHATCOM COUNT . WASHINGTON • O _ .._ri Dantattitt atns, Council Clerk Flee woo o,! Council Chair , • • . . • 4�,,,, I '•* � ````‘ APPRO D as to form: 1 /. L _ . . • a P ivil Deputy Prosecutor WHATCOM COUNTY JAIL INMATE TRUST FUND r- ACCT# 473511007261 OUTSTANDING CHECKS - - 2006 FOR THE MONTH ENDED FEBRUARY28, 2009 . ;GHECKf x aF , " BOO ® 1 G CHECK N� DAT>E NUMBER " ,s,.„ `DESCRIPTION . �. .4 , , _" � � i� # k, f wr, 'AMT 1/6/06 37391 GIFFORD, CRAIG DWIGHT 167591 $0.03 1/6/06 37392 GALLEGOS, FELIX ALLEN 168052 $0.74 1 /9/06 37395 EWING, CARL LEROY 167842 $0. 10 1/ 18/06 37418 GATES, KENNETH CHRISTOPHER 166345 $0.03 1 /20/06 37428 MCINTOSH, ISAAC JOEL 167977 $ 15 .64 1/20/06 ; 37433 NEAL, FLENARD TYRON JR 167922 $ 18 .82 1/24/06 37442 LOTH, JOHN LOUIS III 166580 $0.02 2/7/06 37485 VANWEERDHUIZEN, JATHAN LEE 168331 $ 1 .89 2/12/06 i 37496 FELICIANO, ABRAHAM KEALOHA 167482 $0. 13 2/17/06 i 37513 JOHNSON, JENI LEE 168463 $5.34 2/23/06 37538 FEHLMAN, DANIEL EVERETT JR 168487 $0.58 3/ 16/06 37600 SCHMERTZ, TIMOTHY JAMES 168594 $ 12.76 3/ 17/06 37605 ALLEN, MARK JAMES 168333 $0.46 3/18/06 37607 THAYER, JOELLE 168218 $0.22 3/31/06 1 37646 BYRAM, JOSHUA ELDON 168750 $0.82 4/ 13/06 ' 37691 TERWILLEGAR, VALERIE DAWN 168660 $0.23 4/ 15/06 37696 WILLIAMS, GREGGORY KARL 168795 $0.71 4/15/06 37698 SCHNACKENBERG, SANDEE KAY $ 1 .97 4/20/06 37709 BRUWELHEIDE, BRENT JAMES 168094 $2. 17 4/30/06 37748 SPENCE, KYLE TREVOR 169280 $ 1 .94 5/7/06 i 37765 DEAN, NICHOLUS BRADLEY 168144 $2.30 5/ 13/06 37781 WEIGHILL, TIMOTHY WARREN 169949 $147.78 5/14/06 37782 GROOME, SCOTT WILLIAM 169694 $ 1 .65 5/ 15/06 i 37783 ERIKSEN, LORRETTA LYNN 169358 $0.60 5/ 15/06 j 37785 CARR, RICHARD 169363 $0.40 5/16/06 37791 LINDNER, ERIC RICHARD 169923 $ 1 .00 5/19/06 37810 INGRAM, DARYN LEE 169919 $ 1 .38 6/4/06 i 37861 GIBSON, ANDREW DENNIS 170298 $8.55 6/9/06 37889 GEORGE, MICHAEL P 170101 $0. 18 6/9/06 37888 CARRASCO, ISSAC MANUEL 169706 $0.24 6/24/06 37929 JACKSON, JEFFREY ALAN 167895 $0.38 6/28/06 37936 LEE, CHRIS WILLIAM 169725 $0. 17 6/29/06 37940 MORETTO, JACQUELANE DEANNE 170083 $0.01 7/ 1 /06 37945 WHITE, JASON LEE 169381 $ 1 .59 7/7/06 i 37964 PERKINS, RONALD BERNARD 170792 $2.29 7/ 12/06 37980 GRIFFIN, WILLIAM JOSEPH 170820 $ 11 .03 7/ 18/06 I 37995 PETERSON, DANIEL JOE 170669 $0. 11 7/19/06 ; 38003 GALLER, GILBERT ANTHONY 169700 $ 158 .30 7/19/06 i 38004 LYNCH, CRAIG ALLEN 170463 $0.60 7/20/06 38015 JACKSON, JAMES REGINALD 170276 $ 1 .03 7/20/06 j 38016 LOPEZ, ADRIAN ALEXANDER 170839 $0.33 7/24/06 38024 KLOS, ETHAN EUGENE 170140 $0.60 7/27/06 i 38041 PALACIOS, JUSTIN THOMAS 170652 $3 .39 7/27/06 38042 VELIZ, MARIA ANGELA 170163 $0.23 8/3/06 I 38055 GILBERT, JOSHUA CALVIN 170925 $0. 84 8/7/06 38071 SUTER, ANTHONY MATTEO 171041 $0.67 8/8/06 � 38081 SHAVER, NATHAN FREDRIC 170246 $2.79 8/ 14/06 38095 HARVEY, KAMERON LEIGH 171106 $0.07 8/ 14/06 38099 DRAFS, DEREK LEE 171348 $32.78 Page 1 of 3 WHATCOM COUNTY JAIL . w yCSEC&' > r ; ,-t 4 l � ` B • muNG CHECK v C 5 �£� :� ,I fr t` . r ' 04 r b ''f > r5. Y r' V DATE ���`,NUNIBER � DESCRIPTION; a �� ��, V I AMT 8/19/06 38109 LUNA, MITCHELL 171299 $3 .56 8/23/06 38124 LAU, KYLE JAMES 171338 $ 1 .35 8/23/06 38125 PINHOLSTER, ALISHA NICOLE 171349 $3 .65 8/31 /06 38143 KROHN, AARON JACOB 171380 $0.70 9/4/06 38159 TANNER, SANDY MARIE 168925 $0.31 9/7/06 38177 COLLINS, JEAN PHILLIPS 171574 $7.78 9/7/06 38181 SINGH, SUKHSHARNJIT GREWAL 171637 $0. 10 9/12/06 38201 MARTINEZ-TRINIDAD, OSWALDO 171818 $8 .60 9/ 13/06 38204 PETERSON, NICHOLAS STEPHEN 171726 $ 1 .38 9/ 14/06 38205 TOBKIN, ROBERT JOSEPH 171261 $0.94 9/ 14/06 38208 JULIUS, JESSE JOSEPH 171341 $0.07 9/ 17/06 38219 BRUNSWICK, ROGER THOMAS 170927 $8 . 19 9/ 17/06 38221 BRETT, PATRICK ALLAN 171873 $7.38 9/22/06 38248 BOOME, JULIE ANN 171923 $0.47 9/23/06 38250 KLOS, ETHAN EUGENE 170140 $0.72 10/3/06 38292 _ VOGEL, MICHAEL JAMES 172037 $2.78 10/3/06 38301 KARUZA, ANDREW L 172123 $ 1 .45 10/3/06 38302 PEAL, VICTOR TYRONNE 172050 $ 1 .03 10/4/06 38311 MARTIN, ARVIN ROY 172137 $ 11 .25 10/5/06 38314 FERGUSON, VANESSA BLANCHE 171947 $0. 10 10/6/06 38321 BROWN, WILLIAM LINCOLN 170353 $ 1 .37 10/6/06 38325 CALDER-GELLATLY, BETH LOUISE 172163 $33 .68 10/12/06 38370 DUNCAN, SONJABOLETTE 172263 $57.61 10/13/06 38381 MILLER, AARON THYME 172103 $0.42_ 10/17/06 38398 BERNARD, ADAM GABRIEL 172042 $2.96 10/21/06 38433 VANDUINE, NATHANIEL THOMAS 172427 $ 10.78 10/23/06 38441 HOFFMAN, DUSTIN JAMES 171006 $ 12.53 10/24/06 38461 KELLY, CHRISTOPHER STEPHEN 172472 $0.35 10/27/06 38487 WAINWRIGHT, KRISTOPHER ROBIN 172512 I $5 .00 10/29/06 38493 JAMES, SHEREE ANTOINETTE 168133 $5 .38 10/29/06 38494 DAY, JOSEPH STEVEN 172216 $0.31 11/2/06 38516 STUNT, KEVIN DALE 172554 $22 .78 11/2/06 38518 TORGESON, LAURA JEANINE 172599 $2 .75 11/2/06 38520 TARTER, DAVID LEE 172551 $ 18 .99 11/2/06 38522 PABLE, EDDY DEAN JR 172614 $0.01 11/2/06 38523 STAVINGA, RAYMOND LEE 168046 $0.70 11 /8/06 _ 38562 STUBBS, JEANNIE LYNN 172126 $ 1 . 15 11/9/06 38564 DARTT, WALTER SCOTT 172711 $ 1 .02 11 /16/06 38598 MERZ, BRIAN PAUL 171551 $48 .00 11 /19/06 I 38616 CASEY, SHANNON LEE 172813 $ 1 .00 11/20/06 I 38624 STUBBS, JEANNIE LYNN 172710 $4. 19 11/24/06 38643 JUCKES, ROBERT BRADLEY 172681 $54.50 11/27/06 38648 CROSBY, CURTIS CLINT 172490 $0.50 11/30/06 38688 SIX, ROBERT ALBERT 172959 $25 .28 12/2/06 38696 TAYLOR, JOANN 172149 $0.31 12/4/06 38703 ADAMS, GEORGE OLIVER 171750 $21 .95 12/4/06 38708 FOSS, NICHOLAS JAMES 172753 $4. 16 12/5/06 38752 DAVIS, GEANNA LYNN 173038 $ 1 .27 12/6/06 38730 WHEELER, DAVID 173028 $0.45 12/6/06 38737 BAKOS, JOHN EUGENE 170695 $0.45 12/10/06 38760 BUDDE, COREY JAMES 172437 $ 1 . 12 12/11/06 38905 RANARD, BRIAN 172992 $ 12.48 12/12/06 38779 BRYANT, DONALD RAY 173170 $43 .54 Page 2 of 3 WHATCOM COUNTY JAIL �5 I B OOKIN G" CH E y h 3 Y ! t S ; ZT r <C CK ti DSC RP/ YTI ® w x : # %a EY1 ( N a EDATE , „ 12/14/06 38911 EKMAN, JANICE LEA 173189 $0.33 12/15/06 38802 HICKS, DESARAY D 173255 $0.91 12/ 19/06 38913 DREWES, COLBURN BURKETT 173303 $2.00 12/20/06 38917 WILSON, DAVID LAYNE 172142 $2.21 12/21/06 38859 AKERS, GLEN KYLE 173248 $6. 19 12/22/06 38868 SCHNEIDER, FE MARIE 173356 $3 .65 12/22/06 38918 KELLEY, HEATHER MICHELLE 172244 $4.61 12/24/06 38887 SANDOVAL, RICARDO 172834 $0.07 12/28/06 38923 MEREDITH, RONALD DUANE 173123 $ 1 .03 12/29/06 39120 GAFFA, KENNETH C 173442 $0.03 12/29/06 39121 VALSVIG, JULIE ANN 173288 $0.22 $925.94 . 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