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DATE: _November 19, 1981 INTRODUCED BY Muenscher
PROPOSED BY D.I.D. No. 31
RESOLUTION NO. 81 -53
A RESOLUTION of the. County Council of Whatcom
County, Washington, authorizing the issuance of an
interim warrant for the purpose of financing part
of the cost of improvements in Consolidated
Drainage Improvement Distict No. 31.
WHEREAS, the County Council of Whatcom County, Washington,
has by Resolution 81 -21 finally adopted on July 2, 1981, ratified
and approved the Johnson Creek Watershed Improvement Project (the
"Project ") within Consolidated Drainage Improvement District No.
31 (the "District ") and has provided for the issuance of interim
warrants pending the issuance of bonds of the Distict; and
WHEREAS, the Board of Supervisors of the District has
received and approved by resolution vouchers for a portion of the
costs of construction of the Project, which vouchers have been
verified by two members of the Board of Supervisors; and
WHEREAS, it is now necessary and desirable to approve the
issuance of an interim financing warrant pursuant to said
Resolutions of the Council;
NOW, THEREFORE, BE IT RESOLVED by the County Council of
Whatcom County, Washington, as follows:
An interim warrant for financing part of the cost of
improvements in the District is hereby approved as follows:
.3
Warrant No. x
23;560.00
Amount $ 606.38 & 4,203.8(
Initial Interest Rate 11.7%
Purchaser Northwestern Com-
mercial Bank
Aggregate Amount of invoices
attached $ 29,370.18
Proceeds of the warrant shall be applied to the payment of
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the costs and expenses of the Johnson Creek Watershed Project a
evidenced by the invoices presented by the Board of Supervisors
of the District.
ADOPTED this 19th day of November , 1981.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
ATTEST:
Joan OgcTeh, Co�my Au- d:Vtor /
and ex officio Clerk of the
County Council
Shirley Van Zanfen, Chair
WHATCOM COUNTY, WASHINGTON, Debtor to
Temporary Fund 4655 -0231
COUNTY FUND - -J-1 Address
Office of
LYNDEN TRr,iISPORT INC.
P.O. Box 433, L_ynden, WA 98264
DISTRIBUTION
NATURE OF SERVICE PERFORMED, MATERIAL SUPPLIED,
OR EXPENSE INCURRED
Budget Acct. No.
Amount
Date
Invoice #107708
236 feet of misc length pipe @21.00
per foot
Plus Sales Tax 5%
note: 105' to Honcoop
30' to Vernon's place
30' to Vernon's place
45' Clearbrook Rd /Chasteen
(information only)
TOTAL DUE ..........................
Amount
9/30/81
$4,956
247
00
80
Total
ITEMS RECEIVED AND PAYMENT
RECOMMENDED
$5,203
80
FILED
AUDITOR JOAN OGDEN
BY: DEPUTY
AL ED
STATE OF WASHINGTON,
COUNTY OF WHATCOM ss.
1, the undersigned do hereby certify under penalty of perjury. that the materials have been furnished. the
services rendered nr the I:,bor performed as described herein, and that the claim is a just, due and unpaid
obligation acain%t ��'hateurn "unty. and that 1 atrt authorized to authenticate .nod certify to said claim.
Signed
County Department Head
CLAIMS BECOStE NULL. AND VOID IF NOT PRESEN "FED WITHIN 20 DAYS
Ft1LLOWINC THE CLOSE OF TH£ YEAR
4(
I
Temporary Warrant No.
W14ATCOM COUNTY, WASHINGTON, Debtor to LEN HONCOOP GRAVEL I NC .
Temporary Fund 4655 -0231
8911 Guide Meridian, Lynden, WA 98264
COUNTY FUND — 3 L
Address
Office of
_
DISTRIBUTION
NATURE OF SERVICE PERFORMED, MATERIAL SUPPLIED,
Budget Acct. No. Amount
OR EXPENSE INCURRED
Date
Amount
Sept 29, 1981
f
Transport /hauling of 42" ripe
5 hours sieve @15 /hours
75
00
4 hours leader @47.50/hr
190
00
2 hours standby @20 /hr
40
00
1
5 hours truck @45. /hr
225
00
move in loader
47
50
Total
Total
$557
50
ITEMS RECEIVED AND PAYMENT
RECOMMENDED
Sales Tax 5%
28
88
FILED
f �
JOAN OGDEN
AUDITOR
TOTAL DUE .........................
$606
38
BY; DEPUTY
'
3
ALL ED
STATE OF WASHINGTON, 1
' j I
COUNTY OF WHATCOM
1. the undersigned do hereby certify under penalty of perjury. that the materials have been
furnished. the
services rendered or the labor performed as described herein. and that the claim is a just. due
and unpaid
i
obligation again >t 11�1►a�on+ l ounry. and that I am authuri7ed to authenticate . nd certify to
said claim.
sicned
iCounty
t)cpartn+ent Head
t
I
CLAIMS BECOME NULL AND VOID IF NOT PRESENTED WITHIN 20 DAYS
FOt.LOW1N(: THE CLOSE OF THE YEAR
Ir
i
1
9
0- A
606.380+
59203.8100+
239560.000+
2'9, 3`10 • 1 80?
. _ 'q.N it Y • � ■ ■ � a .�.. v-• -r .. ,. .. .. .. _
T e m p o r a r v Warrant No.
T ebtorto CHASTEEN EXCAVATING
U-31 31 Address 501 East Smith Road, Bellinqham, WA 98225
1
NATURE OF SERVICE PERFORMED. MATERIAL SUPPLIED,
Amount OR EXPENSE INCURRED
Total
ITEMS RECEIVED AND PAYMENT
RECOMMENDED
FILED
JOAN OGDEN
AUDITOR
Date
October 13,'81 Clearing Johnson Creek Station 460+
00 to 500 +00 (Lindsey Road)
4000 if @ 1.80
Ditching clearbrook lateral
8000 if @ 2.20
LESS RETAINAGE of 10%
PLUS SALES TAX 5% on 24.800.
r 1
Amount
----T-
$7,200 00
17,600 00
-2,480 00
1,240 00
TOTAL DUE ...... .....................r23,560100
BY: DEPUTY
AL WED STATE OF WASHINGTON,
COUNTY OF WHATCOM ss.
I, the undcrsifincd do hcrc6y certify under penalty of perjury. that the tttaterials have been furnished. the
services rendered or the labor performed as described herein. and that the claim is a just. due and unpaid
7 t ubli¢ation aeainst~ hatcortr Co nty. and that -1 atn autltorircd to authcnticatc and eertif) to said claim.
SiVncd
County Department Hcad
CLAIMS BECOME NULL AND VOID IF NOT PRESENTED WITHIN 20 MAYS
FOLLOWING THE CLOSE OF THE YEAR