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FIN 2018-10-02 Item 2B - Resolution - Cancellation of 2018 Abandoned or Unclaimed Property
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FIN 2018-10-02 Item 2B - Resolution - Cancellation of 2018 Abandoned or Unclaimed Property
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1/14/2021 12:12:55 PM
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9/27/2018 10:41:13 AM
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Council Committees
Committees Date (mm/dd/yy)
10/02/18
Committee Name
Finance 2017-2020
Record Type
Agenda Packet
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2018 Unclaimed Property, Reporting Period 07/01/2016 - 06/30/2017 <br />ATTACHMENT A <br />Accounts Payable <br />Due <br />Diligence <br />Letter <br />Check <br />Number <br />Check !Vendor #Nendor Name <br />Date <br />Description <br />Account Number <br />Check :Total <br />Amount Amount <br />Status <br />372534 <br />07/18/16 '1017311 ART OF SHAVING <br />Bus Lic Refund <br />000.257.000 <br />67.001 67.00 <br />6/28/2018 <br />No response <br />372569 <br />07/18/16 017316 ROBIN MUKHERJEE <br />Day Camp Refund <br />000.347.600.01.00 <br />150.001 150.00 <br />6/28/2018 <br />No response <br />372733 <br />08/01/16 013945 LOREN SHOICHI TEMKIN <br />Piano Lessons Refund <br />000.07.571.200.41.01 <br />504.001 504.00 <br />6/28/2018 <br />7/2/18 returned in mail, return to sender <br />372735 <br />08/01/16 1017372 ARANZA TORRES-SILVA <br />3rd Place Art Show Award <br />000.03.573.200.49.00 <br />50.001 50.00 <br />6/28/2018 <br />No response <br />372854 <br />08/15/16 017381 AMAIRANI URIBE <br />Witness Fee <br />000.09.512.500.49.04 <br />12.271 24.54 <br />6/28/2018 <br />No response <br />372854 <br />08/15/16 1071381 AMAIRANI URIBE <br />Witness Fee <br />000.09,512.500.49.04 <br />12.271 <br />6/28/2018 <br />372972 <br />09/06/16 .017440 MARVIN HERRERA <br />Witness Fee <br />000.09.512.500.49.04 <br />26.631 26.63 <br />6/28/2018 <br />No response <br />373194 <br />10/03/16 i017485 BAC TRAN <br />Utility 0/P 12252 46th Ave S <br />640.237.000 <br />20.091 20.09 <br />6/28/2018 <br />No response <br />373337 <br />10/24/16 002813 DAVE JOHNSON <br />Travel - Johnson <br />000.07.571.205.43.00 <br />5.281 5.28 <br />6/28/2018 <br />No response <br />373611 <br />12/05/16 '[017610 ANGELA DANIELS <br />Witness Fee <br />000.09.512.500.49.04 <br />24.521 24.52 <br />6/28/2018 <br />No response <br />373645 <br />12/05/16 1017611 JONALYN MAREHAM <br />Witness Fee <br />000.09.512.500.49.04 <br />22.64 22.64 <br />6/28/2018 <br />No response <br />373646 <br />12/05/16 :017607 CONTERA MASON <br />Witness Fee <br />000.09.512.500.49.04 <br />15.451 15.45 <br />6/28/2018 <br />7/3/18 returned in mail, return to sender <br />373654 <br />12/05/16 1017367 GIANG NGUYEN <br />Perm Mtr Refund D16-0135 <br />401.245.100/401.379.002.00.00 <br />52.061 52.06 <br />6/28/2018 <br />No response <br />374087 <br />02/06/17 1011120 SOLOMON B. BERHANE <br />Interpreter Fee 1/25 <br />000.09.512.500.41.03 <br />80.001 80.00 <br />6/28/2018 <br />No response <br />374196 <br />02/21/17 1017739 LWAN GHEBRISLASIE <br />Witness Fee 12/25 <br />000.09.512.500.49.04 <br />11.461 11.46 <br />6/28/2018 <br />No response <br />374205 <br />02/21/17 1017737 LINDSEY JOHNNY <br />Witness Fee 12/25 <br />000.09.512.500,49.04 <br />11.8211 11.82 <br />6/28/2018 <br />No response <br />374242 <br />02/21/17 ;017735 GONZAO SANCHEZ <br />Witness Fee 12/25 <br />000.09.512.500.49.04 <br />11.50, 11.50 <br />6/28/2018 <br />No response <br />374366 <br />03/20/17 017804 TULA BISWA <br />Witness Fee 2/22 <br />000.09.512.500.49.04 <br />12.141 12.14 <br />6/28/2018 <br />No response <br />374562 <br />04/17/17 1017861 MABEL ARIAS ARGUELLO <br />Witness Fee 3/29 <br />000.09.512.500.49.04 <br />25.78' 25.78 <br />6/28/2018 <br />No response <br />374570 <br />04/17/17 1017863 LANESHA BROOKS <br />Witness Fee 3/29 <br />000.09.512.500.49.04 <br />90.251 90.25 <br />6/28/2018 <br />7/6/18 returned in mail, return to sender <br />374611 <br />04/17/17 013579 PING LAU <br />Interpreter Fee 4/3 <br />000.09.512.500.41.03 <br />110.001 220.00 <br />6/28/2018 <br />No response <br />374611 <br />04/17/17 1013579 PING LAU <br />Interpreter Fee 4/3 <br />000.09.512.500.41.03 <br />110.00I <br />6/28/2018 <br />No response <br />374650 <br />04/17/17 1017676 RYAN VANCIL <br />Hearing Examiner Pro Tem <br />000.08.558.600.49.53 <br />33.801 33.80 <br />6/28/2018 <br />No response <br />374715 <br />05/01/17 1013579 PING LAU <br />Interpreter Fee 4/12 <br />000.09.512.500.41.03 <br />110.001 110.00 <br />6/28/2018 <br />No response <br />374789 <br />05/15/17 1017930 LEO CASTILLO/Seattle Mental Health <br />Witness Fee 4/26 <br />000.09.512.500.49.04 <br />10.111 10.11 <br />6/28/2018 <br />7/9/18 returned in mail, return to sender <br />374796 <br />05/15/17 :017927 ANTOINE DANIEL <br />Witness Fee 4/26 <br />000.09.512.500.49.04 <br />11.391 11.39 <br />6/28/2018 <br />No response <br />374807 <br />05/15/17 1017928 DELANE HOLLSTEIN <br />Witness Fee 4/26 <br />000.09.512.500.49.04 <br />18.241 18.24 <br />6/28/2018 <br />No response <br />374820 <br />05/15/17 I017934 AUDRA KOKE <br />Ad Ath League Refund <br />000.347.600.08.00 <br />17.001, 17.00 <br />6/28/2018 <br />No response <br />374822 <br />05/15/17 i013579 PING LAU <br />Interpreter Fee 4/26 <br />000.09.512.500.41.03 <br />110.001 210.00 <br />6/28/2018 <br />No response <br />374822 <br />05/15/17 ;013579 PING LAU <br />Interpreter Fee 4/27 <br />000.09.512.500.41.00 <br />100. 0 <br />374825 <br />05/15/17 1017925 CHRISTIAN MARQUEZ-DIAZ <br />Witness Fee 4/26 <br />000.09.512.500.49.04 <br />14.60 14.60 <br />6/28/2018 <br />No response <br />374915 <br />05/22/17 ''017946 TRAN PHO <br />Utility 0/P SM#00-4000-0511 <br />640.237.000 <br />100.001 100.00 <br />6/28/2018 <br />No response <br />374990 <br />06/05/17 1013579 PING LAU <br />Interpreter Fee 5/15 <br />000.09.512.500.41.03 <br />110.001 220.00 <br />6/28/2018 <br />No response <br />374990 <br />06/05/17 1013579 PING LAU <br />Interpreter Fee 5/24 <br />000.09.512.500.41.03 <br />110.0011 <br />6/28/2018 <br />No response <br />374992 <br />06/05/17 018016 CEDRICK LIESAM <br />Witness Fee 5/24 <br />000.09.512.500.49.04 <br />12.7811 12.78 <br />6/28/2018 <br />7/9/18 returned in mail, return to sender <br />375000 <br />06/05/17 1017958 OBDULIO MONTEPEQUE MORALES <br />Witness Fee 5/24 <br />000.09.512.500.49.04 <br />15.67: 15.67 <br />6/28/2018 <br />7/9/18 returned in mail, return to sender <br />375006 <br />06/05/17 I018017 MICHEL PEDERSEN <br />Witness Fee 5/24 <br />000.09.512.500.49.04 <br />26.59! 26.59 <br />6/28/2018 <br />No response <br />375074 <br />06/19/17 1010112 FIRST AMERICAN TITLE INSURANCE <br />Utility 0/P NCS-844994-WA1 <br />400.111.100 <br />349.051 349.05 <br />6/28/2018 <br />No response <br />375099 <br />06/19/17 ''013579 PING LAU <br />Interpreter Fee 4/27 <br />000.03.512.500.41.00 <br />100.001 100.00 <br />6/28/2018 <br />No response <br />375111 <br />06/19/17 1018034 NW BEST CPR <br />IDamage Deposit Refund <br />000.239.105 <br />200.001 200.00 <br />6/28/2018 <br />9/7/18 returned in mail, return to sender <br />Total Checks: <br />2,874.391, 2,874.39 <br />W <br />
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