HomeMy WebLinkAboutRes 1917 - Cancellation of Outstanding General Fund Claims and Payroll ChecksCity of Tukwila
Washington
Resolution No. J q)r)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, AUTHORIZING THE CANCELLATION OF
OUTSTANDING GENERAL FUND CLAIMS AND PAYROLL CHECKS.
WHEREAS, the State of Washington, Department of Revenue Unclaimed Property
Section, for the reporting on year 2017, requires a one year dormancy period for
outstanding claims and payroll checks issued from the General Government Fund; and
WHEREAS, the City of Tukwila Finance Department has made all reasonable
attempts to resolve the outstanding, unredeemed General Fund claims; and
WHEREAS, the City Council of the City of Tukwila wishes to cancel all outstanding,
unclaimed General Fund claims and payroll checks issued prior to July 1, 2016;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
The Tukwila City Council authorizes the cancellation of General Fund checks as
detailed on Attachment A, the 2017 Unclaimed Property Summary Detail Report.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this I biti day of Or'C , 2017.
ATTEST/AUTHENTICATED:
APPROVED AS TO FORM BY:
Dennis Robertson, Council President
Filed with the City Clerk:
Passed by the City Council: it -1 a.1✓)
Resolution Number: IOW)
Rachel B. Turpin, City Attorney
Attachment A: 2017 Unclaimed Property Summary Detail Report
W:\Word Processing\Resolutions\Cancellation of outstanding claims and checks 9-14-17
CW:bjs
Page 1 of 1
2017 REPORTED UNCLAIMED PROPERTY - ATTACHMENT A
Reporting Period 7/1/2015-6/30/2016
Accounts Payable
CHECK #
CHECK DATE
Vendor #
VENDOR #Nendor
Description
Account Number
AMT PAID
Letter Sent
Response
370227
09/08/2015
016015
WENDY ANN NAIMAN
Mixxed Fit/Instructor Fee
000.07.574.200.41.01
240.00
5/15/2017
No response.
369874
08/03/2015
001820
NOVA C PHUNG
Interpreter Fee
000.09.512.500.41.03
110.00
5/15/2017
5/15/17 returned in mail w/forwarding address: 11818 78th
Ave S, Seattle 98178-3816, re -mailed
369874
8/3/2015
001820
NOVA C PHUNG
Interpreter Fee
000.09.512.500.41.03
110.00
5/15/2017
No response.
369874
8/3/2015
001820
NOVA C PHUNG
Interpreter Fee
000.09.512.500.41.03
110.00
5/15/2017
No response.
371503
02/16/2016
005871
INTERCOM LANGUAGE SERVICES
Interpreter Fee
000.09.512.500.41.03
30.00
5/15/2017
5/30/17 rec'vd signed affidavit.
369945
08/17/2015
016634
TIMOTHY L DAILEY, SR.
Jury Fee
000.09.512.500.49.04
16.08
5/15/2017
No response.
369962
08/17/2015
016638
BABY MARIAN J HONDRADE
Jury Fee
000.09.512.500.49.04
14.62
5/15/2017
No response.
370142
09/08/2015
016732
LESTER BOYER
Juror Fee
000.09.512.500.49.04,
14.96
5/15/2017
No response.
370150
09/08/2015
016728
SOKHANN CHUM
Juror Fee
000.09.512.500.49.04
14.03
5/15/2017
5/15/17 returned in mail w/forwarding address: 13429 12th
Ave S, Burien 98168-2808
370169
09/08/2015
016742
MARIANNE EDELHEIT
Juror Fee
000.09.512.500.49.04
13.38
5/15/2017
No response.
370194
09/08/2015
016737
HODO HUSSEIN
Juror Fee
000.09.512.500.49.04
16.40
5/15/2017
No response.
370229
09/08/2015
016740
JAMES NICHOLS
Juror Fee
000.09.512.500.49.04
15.35
5/15/2017
No response.
370233
09/08/2015
016748
016748 JOSE OCHOA
Juror Fee
000.09.512.500.49.04
13.67
5/15/2017
No response.
370269
09/08/2015
016733
016733 ARINESNE SMITH
Juror Fee
000.09.512.500.49.04
14.31
5/15/2017
No response.
370301
09/21/2015
016792
016792 BALENTIN ANAYA
Juror Fee
000.09.512.500.49.04
11.43
5/15/2017
5/19/17 returned in mail, no forwaeding address
370306
09/21/2015
016779
LIANA BEAL
Juror Fee
000.09.512.500.49.04
15.00
5/15/2017
5/16/17 returned in mail w/forwarding address: 742 S
370312
09/21/2015
016795
FELIX CHAN
Juror Fee
000.09.512.500.49.04
15.83
5/15/2017
No response.
370320
09/21/2015
016773
PATRICIA DENNIS
Juror Fee
000.09.512.500.49.04
10.00
5/15/2017
No response.
370370
09/21/2015
016778
ALICIA QUARLES
Juror Fee
000.09.512.500.49.04
15.57
5/15/2017
No response.
371064
12/21/2015
016952
ADAN MOHAMED
Witness Fee
000.09.512.500.49.04
10.00
5/15/2017
No response.
371181
01/04/2016
014033
TERRY MILTON
Witness Fee
000.09.512.500.49.04
10.00
5/15/2017
5/24/17 returned in mail, unable to forward
371235
01/19/2016
017016
KARMALITA BLACKLEY
Witness Fee
000.09.512.500.49.04
10.00
5/15/2017
5/15/17 returned in mail w/new address 21719 229th AVE
SE, Maple Valley 98038-8413, 5/16/17 re -mailed, 5/30
retumed in mail
371787
03/21/2016
017102
KELSEY TAYLOR
Witness Fee
000.09.512.500.49.04
10.00
5/15/2017
No response.
371990
05/02/2016
017206
BRETT DEAN
Witness Fee
000.09.512.500.49.04
10.00
5/15/2017
No response.
370046
08/24/2015
016693
MALVIN AFAGA
Youth Athletic Refund
000.347.600.04.00
20.00
5/15/2017
5/22/17 returned in mail, unable to forward
371090
12/21/2015
012199
REUNION GROUP INC
Membership Fee
101.00.557.300.49.00
83.52
5/15/2017
5/26/17 returned in mail, unable to forward
371132
12/21/2015
002999
RICHARD WITTERS (ESTATE OF)
2015 Excess Retirement Benefits
611.00.522.200.29.00_
2,051.97
5/15/2017
No response.
Payroll
CHECK #
CHECK DATE
VENDOR
Description
Account Number
AMT PAID
Letter Sent
Response
531477
10/05/15
Mosley, Angela
Payroll (9/16/15 - 09/30/2015)
000.07.571.200.12.00
10.79
7/13/2017
No response.
531632
11/20/15
DiRiye, Halimo
Payroll (11/01/2015 - 11/15/2015)
000.07.571.200.12.00
34.51
_ 7/13/2017
No response.
532066
04/05/16
Tukwila's Children Foundation
Employee Donation to Charity
000.08.558.600.11.00
10.00
7/13/2017
No response.
55.30
Court
CHECK #
CHECK DATE
VENDOR #Nendor
Description
Account Number
AMT PAID
Letter Sent
Response
6/22/2015
Salmeron Cruz, Antonio
Overpayment CR0052056
122.70
No response.
122.70
Total Outstanding: $3,184.12