HomeMy WebLinkAboutres1998-061WHATCOM COUNTY COUNCIL AGENDA BILL
NO. 98 -331
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
iginator.
-
9 -15 -98
Division Head:
Dept. Head:
Prosecutor
1
Purchasing/Budget.
Q
!V
oe /13
Executive:
SUBJECT.
An Resolution Ordering the Cancellation of Warrants More than a Year Old
ATTACHMENTS:
Proposed Resolution and list of unredeemed warrants.
Related County Contract #:
Should Clerk schedule a hearing: N01 / YES / / Requested Date:
SUMMARYSTATEMENT--
'"his resolution orders the cancellation of warrants that are over a
sar old and have not been presented for payment: The total
amount to be cancelled is $6,262.72.
Ordinance & Resolution
e keep down our copying costs, indicate
receive a copy after Council action
Distribution Request
only those who must
List names to the right.
ADS FacilidesManagement
ADS Finance
Brad Bennett,
Kristin Frank
ADS Human Resources
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District Court
Executive
Dave Wareing,
Francine Kincaid
Health
RECOMMENDED ACTION.-
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COUNCIL ACTION TAKEN:
1998 - 331 9/15/98: Approved Consent 7 -0, Res. #98 -061
Relat
Prosecutor
Public Works
Sheriff
Superior Court
Treasurer
Other
Ordinance or Resolution N mber
(this item): Gffv4 • 061
J:I44CIVVA CILLdoc
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: September 15.1998
RESOLUTION NO. 98 -061
ORDERING THE CANCELLATION OF WARRANTS
MORE THAN A YEAR OLD
WHEREAS, the Revised Code of Washington, Section 36.22.100, states
the County legislative authority shall cancel county warrants not presented within one
year of the date of their issue; and,
WHEREAS, Administrative Services has provided a list of warrants that
were issued prior to May 1, 1997 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 RCW 36.22.100 to cancel the warrants listed in Exhibit A which will adjust
the funds as if such warrants had never been drawn.
APPROVED this 1 _, day of September , 1998.
WHATCOM COUNTY COUNCIL
EST: WHATCOM COUNTY, WASHINGTON
Dana Brown- Davis, Council Clerk Robert A. Imhof, Council Chai
APPROVED as to form:
J
Civil Deputy Pr utor
EXHIBIT A: CANCELLATION OF WARRANTS OVER ONE YEAR OLD
z
001
GROTZKE, ERIK R
285565
517/96
24.26
001
MANUEL, CHRISTINA F
286424
5/16/96
35.00
001
WILSON, LINDA
286746
5/16/96
12.40
001
BACKSTROM, PAM
288821
617/96
11.55
001
DICKINSON, JAMES M
288879
6/7/96
22.40
001
JOHNSON, MICHAEL W
288945
617/96
16.20
001
ANDERSON, JOSH A
292208
7/12/96
13.10
001
YODER, ALAN
292385
7/15/96
33.48
001
BYERS, RONALD G
292667
7/16/96
14.65
001
SYGITOWICZ, WILLIAM A
292802
7/16/96
11.86
001
FELDMAN- SUMMERS, .SHIRLEY
293347
7/24/96
61.00
001
WORK, STEVEN
293413
7/24/96
12.10
001
CLARKS RED APPLE MARKET
295018
8/12/96
67.87
001
BUSWELL, KARY
296040
8/27196
13.10
001
ALINE, JULIE C.
166737
8/30/96
76.36
001
DOLAN, SUE
296611
8/30/96
12.40
001
JOHNSON, CONNIE E
296620
8/30/96
16.60
001
LEE, FRANK W.
297182
9/9/96
10.00
001
SOTELO- PEREZ, JUAN M
297493
9/11/96
11.18
001
PARKS, JEFFREY J.
167127
9/13/96
0.69
001
WAGNER, DALE T
298260
9/17/96
16.20
001
BROWNING, SUSAN
300984
10/11/96
11.20
001
PAULSEN, PETER
301098
10/11/96
22.40
001
PUGET SAFETY EQUIPMENT'
302451
10/29/96
161.38
001
ABBOTT LABORATORIES
303138
11/6/96
58.55
001
MILLER, DAMON
303527
11/7/96
11.24
001
MCLEAN, KEITH S.
16988
11/8/96
88.45
001
WHATCOM MEDICAL BUREAU
304497
11/19/96
28.50
001
SMITH, LAURA K
304938
11/21/96
11.55
001
WEIDE, JACK
305524
11/26/96
44,80
001
BHAM EAR NOSE & THROAT INC
306016
12/4/96
31.00
001
SMITH, JENNIFER
306857
12/10/96
15.50
001
SMITH, BIRNEY M
306954
12/11/96
40.00
001
STODDARD, SEAN
307364
12/13/96
10.90
001
ZYLSTRA, MELISSA JOY
307407
12/13/96
19.00
001
DUCKER, RODERICK A
307533
12/17/96
13.10
001
ROYAL, TED
307684
12/17/96
53.48
001
BARKER, BOB
309055
1/6/97
192.90
001
EVANS, IVAN
309199
1/8/97
16.20
001
FREYBERG, HANS W.
172021
1/10/97
22.70
001
MASLAND, LYNNE S
309820
1/13/97
21.86
001
WARREN, CAYLEN
309952
1113/97
10.00
001
SEATTLE -KC DEPT PUBLIC HEALTH
310838
1/21/97
104.00
001
COULTER, HAL DEAN
311363
1/22/97
33.87
001
RYAN, ROXANN M.
311775
1/28/97
8.50
001
BLISS, WILLIAM T
312846
217/97
2.48
001
JEFFERSON, DELFRED
312912
217197
17.88
001
LANE, MELODY
313196
2/11/97
53.78
001
ROOD, JAMES
314205
2/20/97
3.22
001
KOCH, MICHAEL A.
174034
2/28/97
29.49
001
VOSS, LYNETTE
315258
3/4/97
11.00
001
ANDERSON, BRANDON J
315584
317/97
47.20
001
ANDERSON, CHAD T
315585
3/7/97
227.00
001
BERGER, AARON T
315600
317/97
29.30
001
FLEMING, MICHAEL S
316150
3/13/97
13.78
001
ANDREWS, JEFFERY
318358
4/4/97
94.10
001
CRABTREE, EVANGELINE M
318414
4/4/97
10.00
001
DENTON, TONI M
318425
4/4/97
12.52
001
LEHMANN, GLENN A
318515
4/4/97
45.04
001
NEVITT, ROCHELLE 1
318538
414/971
54.73
001
HASS, GAIL
318651
4/8/971
11.00
EXHIBIT A: CANCELLATION OF WARRANTS OVER ONE YEAR OLD
001
BERGER, KATHRYN E
319118
4/11/97
108.00
001
JO, IMKI CANDICE
320478
4/24/97
190.00
671
TOTAL CURRENT EXPENSE
294360
8/5/96
2,484.00
671
NW MOWER & SAW
318298
4/3/97
85.25
109
SHAFFER, J LAVERE
299193
9/26/96
74.00
109
GOLDSMITH, K YVONNE
314967
313/97
11.40
704
TOTAL ELECTION RESERVE
295521
8/15/96
85.40
TOTAL FIRE DISTRICT NO.4
337.81
TOTAL COUNTY FUNDS
2,569.40
671
NW MOWER & SAW
294056
7/31/96
32.78
671
VIDEO LIBRARIAN INC
294089
7/31/96
50.81
671
NW MOWER & SAW
294360
8/5/96
22.48
671
NW MOWER & SAW
318298
4/3/97
85.25
TOTAL RURAL LIBRARY
191.32
704
US WEST COMMUNICATIONS
295521
8/15/96
337.8
TOTAL FIRE DISTRICT NO.4
337.81
708
CRAIG, BARBARA
316323
3/14/97
50.00
TOTAL FIRE DISTRICT NO. 8
50.00
710
WHATCOM CO FIRE CHIEFS ASSOC
307841
12/19/96
15.00
TOTAL FIRE DISTRICT NO. 10
15.00
713
WA LEOFF RETIREMENT -PLAN II
309350
1/9/97
209.55
TOTAL FIRE DISTRICT NO. 13
209.55
714
L N CURTIS & SONS
305732
11/27/96
5,229.24
714
PRENTICE HALL LAW & BUSINESS
308535
12/26/96
75.28
714
AGNEW, RUSSELL L
310559
1/17/97
18.00
714
CULVER, DAN A
310567
1/17/97
22.00
714
EBERT, TERRY
310568
1/17/97
30.00
714
VANDYK, JAMES M
310574
1/17197
18.00
714
VANDYK, THOMAS L
310575
1/17/97
22.00
714
KIEFER ALAN
310590
1/17/97
4.00
714
MAXWELL ANNA MARIE
310591
1/17/97
18.00
TOTAL FIRE DISTRICT NO. 14
5,436.52
717
WA ST EMPLOY SEC /UNEMPLOYMENT
287140
5/20/96
20.52
TOTAL FIRE DISTRICT NO. 17
20.52
718
CARSEY, RILEY
293896
7/31/96
2.00
TOTAL FIRE DISTRICT NO. 18
2.00
TOTAL DISTRICT FUNDS 6,262.72