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Home My WebLink Aboutres2005-016WHA TCOM COUNTY COUNCIL A GENDA BILL NO, 2005 -162 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assr ned to: Originator.- key 03 -16-05 3/29/05 Finance / Council Division Head: Dept Head: V Prosecutor / Purchasing/Budget: Executive: I l SUBJECT: Resolution to Order the Cancellation of Warrants More than a Year Old Whatcom County Jail Inmate Trust Fund Outstanding Checks I ATTACHMENTS: Above mentioned resolution and list of unreturned checks SEPA review required? ( ) Yes ( ) ISO SEPA review completed? ( ) Yes ( ) ,v0 Should Clerk schedule a hearing ? ( ) Yes ( X J NO Requested Date: SUM1l14RYSTATEMENT: The attached resolution will allow Administrative Services and the Treasurer's of lc to cancel the enclosed checks as though they had never been drawn, since no one has attempted to cash them. These checks need to be cancelled and the money reinstated into the county budget. Distribution Request Indicate those who should receive a copy after Council action. List specific names to the right ADS Facilities Management ADS Finance ADSHuman Resources ADSInfo Services Assessor Auditor Cooperative Extension District Court Executive Health Hearing Examiner .Tail Karen Walker COUNCIL ACTION TAKEN: 3/29/2005: Approved 6 -0, Nelson absent, Res, #2005-01 6 Juvenile Parks Planning Prosecutor Public Works Sheriff Superior Court Related County Contract #: Treasurer I I other Related File Numbers: Ordinance or Resolution Number (this item): Res #2005-016 SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 3/29/05 RESOLUTION NO, 2005 -016 ORDERING THE CANCELLATION OF CHECKS MORE THAN A YEAR OLD WHEREAS, the Revised Code of Washington, Section 36.22.100, states the County legislative authority shall cancel county checks not presented within one year of the date of their issue; and, WHEREAS, the Whatcom County Sheriff s Office /Jail has provided a list of checks that were issued prior to 12 -31 -02 but never presented. NOW, THEREFORE, BE IT RESOLVED by the Whatcom County Council that Administrative Services Finance and the Treasurer's Office are directed pursuant to RC W 63.29 to cancel the checks listed in Exhibit A. enabling the county to cancel, report and remit those funds to DOR. APPROVED this 29 day of mac' �`�ggUimqypi ATTEST.`.• v; ••VyHAr '•.%': •n a 1P 0 • Dana BY$'�ir -ba1I �INGkq �lerk sees ,,%%%� APPROVED as�tb,f�wwc114to Deputy secutor 2005. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Laurie Caskey- Schreiber, Council Chair INMATE TRUST FUND OUTSTANDING CHECKS - - 2002 FOR THE MONTH ENDED JANUARY 31, 2005 Page 1 of 4 CHECK BOOKING CHECK DATE NUMBER DESCRIPTION # AMT. 812102 32402 ALABDULWAHED, KYUNG 149798 $0.30 4122102 31784 ALANIS, PAUL ALFREDO 148543 $0.53 6126`02 32156 ALBURY, SUSAN C 149329 $0.24 12113/02 33075 ALCANTAR_ -MATA, JESUS ALBERTO 151539 $0.32 11117/02 31216 AMENY, STEPHEN CRAIG 147087 $0.91 2111i02 31358 ARNOLD, DEREK WILLIAM 147584 $1.82 AVILA, JASON DAVID 147840 $0.01 31115102 31562 101171102 31218 BAKER, MICHAEL STACEY 147232 $0.19 9,30o'02 32727 BASS, RYAN EUGENE 150335 $0.86 v28 02 31980 - -- - BENNETT, DONALD ALAN 149015 $11.52 10. 1 02 32904 BENNETT, DONALD ALAN 150968 $4.90 n o 02 31622 BERRAY, DAVID JORDAN 138205 $3.00 122002 - 33176 BEYERSDORF, KENNETH OTIAVIO 151792 $1.00 5118 /02 31925 BIRKENSHAW, JOSHUA AARON - 148012 $0.13 512402 31959 BITONTI, DELBERT VINCENT 148714 $0.13 41100102 31723 BLAKE, WILLIAM JAY 148378 $0.46 BRADLEY, JOSEPH M 147069 $0.75 4/211,02 31778 5;220102 31942 _ BRART.EY, MICHAEL ALLEN 147623 $3.14 6,'12102 32074 ,BREWER, COLET KIT 148246 $0.09 5126102 31967 BROWN, TIMOTHY EDWARD 148865 I $17.89 9119102 32659 BRYANT, CHRISTOPHER PAUL 149589 $2.19 10 3 02 32746 BURNHAM, JEFFEREY HALL 150750 $2.06 11,20:02 33001 BURNS, WILLIAM JOSEPH JR 151396 $23.87 7!29,102 CARLSON, JARRAD HAROLD 149421 $0.07 32376 I 0o24do02 32860 CARLSON, TOBY ALAN 148489 $0.21 616'02 32096 CARMICHAEL, GAIL CORRINE 149266 $1.92 9012'02 32628 CARNEGIE, EDWARD 150485 $1.17 GASPER, MICHAEL ANTHONY 148307 $0.47 6122'02 32136 2/26/02 _ fi 31453 CASTANEDA, DEBORAH JO 146052 $5.64 10/230102 32852 CLARKE, ROBERT W 15107_5 $2.00 10.17102 1 32828 CLAWSON, KAREN LYNN 150980 $1.86 10130102 32748 CLINE, LEE JAMES 150633 $10.69 3/14102 31557 COLVIN, TONI NOELLE 147435 $6.50 3/29102 31639 COOPER, JASON D 147923 $0.26 9'4:02 32576 COOPER, RICHARD WILLIAM 150219 $0.16 T9 /02 32229 _ COUSINS, RANDALL LYNN 14933_3_ $0.11 1114102 31199 CRANE, ERIC JOHN 147074 $0.02 8o/22/02 32488 CRAPSER, RICHARD MICHAEL 149838 $0.65 6120;02 32130 CUNANAN, NICHOLAS RABANG 149189 $0.93 12,19002 33171 DAHLGREN -FELIX TYSON JON 151767 $2.82 2. @6'02 31449 DALY, MAC MICHAEL 147811 $7.82 %S002 32588 - - -- - DAVIS, DEAUNA - - 150389 $1.67 91210102 32670 DAY, CHRISTOPHER 150467 $0.67 1 1/22/02 33018 DEGOLIER, MICHAEL LEE 150694 $0.05 315102 31503 DIETRICHSON, PETER W K IV 147915 $3.82 1119.102 31232 DINICOLA, JOSEPH MARSHALL 147221 $2.41 4/11.002 31730 DOSSEY, LOLA S 147705 $0.51 11,151102 32982 DUCKETT, STEVEN LEE 150083 $0.07 1%26 02 31278 EICHHORN, ROBERT LEE 147198 $1.32 10 1102 32728 EIKENBERRY, TIM L 150732 $4.82 Page 1 of 4 Page 2 of 4 CHECK BOOKING CHECK DATE NUMBER DESCRIPTION # AMT. 12013/02 33076 ERHOLM, KELLI ANNEMARIE 151445 50.02 F2/02 32397 FLAHERTY. TROY GORDON 149273 5035 11/8,102 32944 FLAHERTY, TROY GORDON 149223 50.07 11/11/02 32950 FLOOD, MATTHEW THOMAS 149907 1121102 32913 FOSTER, KATHLEEN GAIL 150888 $13.07 60117;02 32100 GAVEL, ROBERT JOHN 147830 $0.14 4PI23,102 31798 GAYNOR, DENNIS LEROY 148566 $10.00' 11/22/02 33016 GENRICH, DENNIS NEIL JR 149088 $0.16 301120102 31546 GLENMAN, DARRELL L. SR 147046 $0.15 301280102 31630 GLENMAN. DARRELL L. SR 147763 $1.97 30115/02 31561 GONZALEZ- RAMIREZ, JULIAN 147552 $0.55 4/1.002 02 31652 GRAYBELL, RANDY RAY 148277 $22.00 9:2.0102 32559 GRUBE, EMMETT JOHN 149765 $2.58 ]0.0113;02 32800 GUILLEN, LEROY 150642 $4.27 1:'2.0102 31135 GUILLEN, TERINA LEE 146139 $1.01 3/310102 31649 HAGGITH, KENNETH MICHAEL SEAN 148158 $9.54 3011301 02 31555 HAIGH, DEREK COLLIN 148008 50.42 9:24:02 32679 HALL, JAMES EUGENE 150316 7 50.62 5 %240102 31955 HANDSHEW, DENNIS MICHAEL 148685 50.28 50131/02 -' 32004 HAYES, HARRY MARTIN JR 149067 52.00 60180102 32054 IN, YEN A 147873 $0.80 10114/02 31197 JACKSON, JEFFERY ALAN 144606 $20.18 11M/02 33003 JAMES, MARY LEANETTE 150536 $0.34 5/24.02 31963 JEFFERSON, JOSEPH MICHAEL 148577 $0.46 90123/02 32616 - - JEFFERY, WADE ALAN - - - 150667 $1.00 7/31/02 32394 JOHNSON, TODD EMIL 149742 $1.67 1/17/02 31220 JONES, CASEY LEE 147139 $0.33 - 70120102 32314 JONES, CASEY TIMOTHY 147279 $1.09 16240102 32858 JONES, DEREK DESHAWN 150296 $0.89 3/27 0 31621 JUAREZ, RAUL FRANK $2.60 9/11/02 32553 KEMPER, MICHAEL STEPHAN 150330 $1.24 1 !'110102 31190 KHAKH, RANJIT SINGH 147214 $71.54 $ 1 /19102 31233 - KIM, SALUY A K S 145817 - $0.55 . - 80122002 32492 KOLESNIKOV, ALEXANDER 149771 $0.28 1/25/02 - 31277 KOLODKA, DIMITRY A - - - - -- 146614 - -- - -- - - - $0.29 - -- - 50150102 31856 KRIVONAK, DANIEL N 148691 $10.00 5128:0 31974 KRULL, JORDAN ASHLEY 149011 $8.32 84/02 32430 LADUE, MERCELINE LOUISE 149621 $0.14 I /11:02 31188 LAWRENCE, THELMA MARIE 145761 $0.17 213/02 31315 LEGER, CHRISTIAN EVERETTE 147142 $0.19 2/1/0 31312 LEPINE, JOSEPH ANGELO 147394 $7.82 9.0260102 32699 LIMN, SHAWN ERIC 150391 $535 5;70102 31872 LITTLE,TAYLORNFLSON 148718 $1.37 121111/02 33123 LOGAN, RONALD MILES 151678 $15.00 20;6!0002 31334 LOGAN, WILLIAM 147549 $9.91 5 0120102 31842 LOMAS- TORRES,JOEL 148616 $0.48 5116102 31914 LUCERO, MICHAEL DUARTE 148626 $1.08 2r 15.02 - -- _ 31388 _ LULAY, GREG JOHN 14 7498 _ $1.65 10118/02 31229 MCDANIEL, RANDY DUANE 147333 $2.84 7;28;02 32362 MCDANIEL, RANDY DUANE 149752 $4.74 4/3 ;022 _- 31669 MCDONALD, MICHAEL J 148302 _- $3.89 7/1 1102 { 32241 MCMURRY, RODNEY GLENN 148154 $0.15 3/29:02 31638 MCREYNOLDS, TERRI ANN 146930 $0.40 Page 2 of 4 DATE NUMBER DESCRIPTION # AMT. 5/24/02 31958 MEIGHAN, LUKE ANDREW 148991 147462 $6.92 $0.46 216 +02 31335 MENDOZA, LENIN GAMALIEL 5/31/02 - - - - - 32003 - -- -- MING, RAINIER PHILIPP - -- 6- - 148645 $0.52 3115.0102 31569 MONAGHAN, SCOTT ALLEN 147486 $0.51 2119/02 31412 MONDAY, RICHARD ALLEN 144607 $0.06 7115/02 32278 MOORE, CRAIG M 149654 $14.63 9/11J02 32625 MOQUIN, WILLIAM ERNEST 150474 $0.35 2112102 31372 MORGAN. TROY ALAN 147651 $23.00 41290102 31830 MORRIS, JOSEPH 147796 $0.13 10.0118/02 32829 NELSON, BRADLY ARTHUR 150931 $0.12 5110:02 31892 NORDBY, LESTER WILLIAM j 148669 $0.79 4122102 31783 OLSON, VICTOR JAMES 148027 $1.38 1 1/26/02 33034 PADILLA, HEIDI DALE 151426 $7.82 4./5. +02 31688 PALMER, ROBERT WAYNE 148113 $0.73 10.:10/02 32790 PARK, DONALD SCOTT 150898 $12.92 7117102 32295 PARSONS, MARGARET LOUISE 149715 $0.35 3/11,102 31541 PAULEY -WOOD, DANIEL DAVID 147975 $17.82 9+117/02 32648 PECHTHALT, JOEL ISAAC 148567 $0.41 2/120102 31361 PICON- GOMEZ, JORGE ALBERTO 147610 $7.82 1216 +02 33139 POLINKUS, BROOK ADAM 150812 $0.07 3!6.0102 31507 PONCE, DAVIAN RAFAEL 147805 $3.49 5 +240102 31962 QUIDING, SHAWN CARL 148713 $7.22 11/15/02 32986 READ, LISA HELEN 151162 $0.28 1215;02 33089 REIMER, RONALD BRENT 151609 $11.58 3/7/02 31511 REYNOLDS, RITA R 147942 $3.62 11/29/02 33055 ROBERTS, GREGORY FRANK 150103 $0.07 $4.57 4005/02 31689 ROSALES- HERNANDEZ, A_DAN 8 +24102 32500 ROTH, GREGORY WAYNE 150085 $0.84 6.18/02 32051 ROTHFUSS, KENNETH LEO JR 149159 $182 2 +20102 31414 RUSCHMANN, MICHELLE ALLEEN 147502 $0.81 1017%02 32759 RUSSELL, CAREY LLOYD 150693 $0.79 5131102 32006 SALINAS, FRANCISCO ROGELIO 148203 $0.30 4 +12102 31739 SANCHEZ, MANUEL LUNA 148317 _ 7124102 32342 SANTOS, JOSEPH 148814 $0.26 6 +7/02 32045 SCHNEIDER, JAMES LAWRENCE 148281 $6.36 516.0102 31865 SELIX. JAY CLYDE 148710 $2.00 5/0 9/22 32696 SESTROM, JEROD KINDRED 150640 $0.42 12'29/02 33216 SESTROM, JEROD KINDRED 151071 $5.80 6119102 32121 SEWELL, WAYNE CHARLES 148870 148949 $4.02 $1.81 7 +20102 32312 SIEBER, JASON 7113102 32266 SILVA, ESMERELDA 149574 $0.40 2 +200102 31419 SMITH, MATTHEW AN 147679 $0.09 10/18102 31225 SMITH, RENSLER CURTIS 145711 $1.55 ]0/18/02 32830 SMITH- BEARDEN, BECKY JO 151000 $2.82 148106 $0.29 6114102 32088 SOLOMON, LEON JARVIS 7 +23102 32341 SOLORZANO- RIVERA, MIGUEL ANGEL 149370 $0.22 90110:02 32608 SPRAGUE, ROY DEWAYNE 149620 $0.34 7+17 +02 32293 STACY, DEAN LAVON 149719 $4.00 711 1102 32239 STAFFORD, JONATHON DON 149218 $0.53 1/180102 31224 STATTON, MITCHELL ROY 147185 $0.38 2116/02 31337 STUBBS, STANLEY STEWART I 147456 $0.52 5:24/02 31961 TINNEY. JESSICA NIARIE 148816 $0.12 8/15/02 32466 TISLAND, MARK ALAN 150037 $1.11 Page 3 of 4 S610.01 Page 4 of 4 CHECK BOOKING CHECK DATE NUMBER DESCRIPTION 10'2402 32859 TOM, LAWRENCE ARLEN 150996 $0.18 8/30;02 32545 TRUONG, TI-LAO 148764 51.06 4/191;02 31769 VANDENHAAK, RYAN EDWARD 147878 $0.31 8:22. +02 32487 VANDYKE, RICHARD LOUIS 150179 $1 2.0- - 1!25,'02 31272 - - SIMON PETER - 143252 $0.13 _VELIZ, - 5:29:02 31983 VELIZ, SIMON PETER 148785 $2.21 9/14,'02 32641 VLEEMING, BRIAN JOHN 150040 $0.76 11/6/02 32932 WALTON, TERRI LYNNE $1.35, 6. +29 +02 32174 WARREN, DAVID LEE 149138 $2.52 9. +26. .'02 32704 WATERS, ZEBORIAH GAIL 150514 $1.80 7/5+02 32211 WATKINS, WILLIAM DURREL 148684 $0.20 11/13/02 32965 WEST, ERIC ALLEN 151118 $3.78 12 18;02 33169 WESTON, RONALD PAUL 151756 $3.00 1/11'02 31186 WHITE, DEBBIE ANN 147109 $0.22 10/402 32749 WILLIAMS, CRAYTON TODD 150599 $0.52 10/6''02 32756 WILLIAMS, JEREMIAH MARTIN 149372 $26.70 1/26;02 31279 WILLIAMS, LILLIAN MARIE 147332 $1.11 613102 32017 WINEMILLER, SANDI LYNN 148774 $0.29 9 +5,102 32584 WINEMILLER, SANDI LYNN 150098 $0.12 411/02 31729 WINSLOW, KIEL SCOTT 148310 $2.94 1/14:02 31196 WISNIEWSKI, ADAM GABRIEL 146849 $0.14 10 ,129 ,102 32887 WOOD, JEFFERY DONALD 151153 $6.47 46/02 31691 WOOD, ROBERT WILLIAM 146987 4:26`02 31817 WOODS EDWARD KEVIN 148513 50.28 - 6.21;02 32135 WOODWARD, CURTIS PAUL 149356 52.82 9/30;02 32716 ZIMMERMANN, RUEBEN 150629 50.42 5 1191:02 31887 ZINK, JESSICA DELIGHT 148727 50.76 S610.01 Page 4 of 4