HomeMy WebLinkAbout090815_ca02JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
TO:
THROUGH:
FROM:
DATE:
SUBJECT:
CONSENT AGENDA REQUEST
Jefferson County Board of Commissioners
Philip Morley, County Administrator
Stacie Prada, Treasurer
September 8, 2015
Cancellation of unclaimed warrants 2013/2014
Consent Agenda
STATEMENT OF ISSUE: The Treasurer's office requests approval of a resolution
cancelling 27 outstanding warrants for the year 2013 and 2014.
ANALYSIS: Warrants of any municipal corporation not presented within one year of
issue shall be cancelled by the passage of a resolution of the governing body (RCW
36.22.100).
FISCAL IMPACT:
The funds are credited to the issuing fund.
RECOMMENDATION:
Approve resolution.
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01
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Date
JEFFERSON COUNTY
STATE OF WASHINGTON
In the Matter of Cancellation }
of Unclaimed Warrants } RESOLUTION NO.
WHEREAS, pursuant to RCW 36.22.100, registered or interest bearing County
warrants not presented within one year of the date of their call and other County warrants not
presented within one year of the date of their issue shall be canceled by the legislative authority
of the County;
NOW, THEREFORE, BE IT RESOLVED, by the Jefferson County Board of
County Commissioners, that the warrants specified in the attached list be canceled in compliance
with the above noted RCW; and,
BE IT FURTHER RESOLVED, that the County Auditor and Treasurer shall cancel
all record of such warrants so as to leave the funds as if such warrant had never been drawn.
Approved and signed this 8a' day of September 2015.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
SEAL:
David Sullivan, Chair
Phil Johnson, Member
1:11 11 YM"
Kathleen Kler, Member
Carolyn Avery
Deputy Clerk of the Board
Date
Check
Amount
Issued To
Fund #
Fund
Name
11/21/2013
124013
16.70
Amy Catherine Recker
001080000
DISTRICT
12/10/2013
124448
31.95
Ronald Leonard Lester
001080000
DISTRICT
5/12/2014
129401
18.36
Natasha Meyers
001080000
DISTRICT
5/23/2014
129871
17.24
Everett G Moody
001080000
DISTRICT
5/23/2014
129921
17.24
Sean William Koomen
001080000
DISTRICT
711612014
131399
16.12
1 Jamillah Carica Decianne
001080000
DISTRICT
8/12/2014
132195
15.56
Mary Melissa Finney
001080000
DISTRICT
11/12/2013
123497
66.36
Kitsop County Juvenile Court
001110000
JUVENILE
5/19/2014
129840
59.95
Wimactel Inc
001180000
SHERIFF
12/26/2013
125012
48.08
Adam S Morris
001240000
SUPERIOR
12/26/2013
125076
16.13
James A Deen
001240000
SUPERIOR
2/11/2014
126877
30.68
Aaron Carver
001240000
SUPERIOR
5/19/2014
129826
31.80
Tracie Harris
001240000
SUPERIOR
5/23/2014
129920
18.92
Sean R Mu ra e
001240000
SUPERIOR
5/27/2014
129973
16.12
Faith McLaughlin
001240000
SUPERIOR
5/27/2014
129986
54.20
Jane Bo sen
001240000
SUPERIOR
7/16/2014
131395
18.36
James Allen Emery
001240000
SUPERIOR
7/16/2014
131415
20.60
John W Lindsey
001240000
SUPERIOR
12/9/2013
124206
434.99
Mike Belenski
001270000
NON DEPT
2/11/2013
115564
855.00
Andrea Mabra
108000010
WSU
4/8/2013
117103
200.00
APHA American Public Health Assoc
127000010
HEALTH
6/10/2013
118942
167.81
Mary Jo McKenzie
127000010
HEALTH
6/16/2014
130633
775.00
Pt Townsend School District
127000010
HEALTH
2/19/2013
115932
487.89
Puget Sound Energy
155000010
VETERANS
9/22/2014
133332
360.00
Yelvik General Store
155000010
VETERANS
5/13/2013
118106
33.90
Christopher Macklin
174000010
PARKS
9/22/2014
133406
10.34
Matthew LTyler
174000010
1 PARKS
TOTAL
3,839.30