HomeMy WebLinkAboutRes 2077 - Cancellation of Outstanding General Fund Claims and Municipal Court ChecksCity of Tukwila
Washington
Resolution No. 2a)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TUKWILA, WASHINGTON, AUTHORIZING THE
CANCELLATION OF OUTSTANDING GENERAL FUND
CLAIMS AND MUNICIPAL COURT CHECKS.
WHEREAS, the State of Washington, Department of Revenue Unclaimed Property
Section, for the reporting on year 2022, requires a one-year dormancy period for
outstanding claims issued from the General Government Fund and a two-year
dormancy period for Municipal Court checks; and
WHEREAS, the City of Tukwila Finance Department has made all reasonable
attempts to resolve the outstanding, unredeemed General Fund claims and Municipal
Court checks; and
WHEREAS, the City Council of the City of Tukwila wishes to cancel all outstanding,
unclaimed General Fund claims and Municipal Court Checks issued prior to July 1,
2022;
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 claims and
Municipal Court checks as detailed on Attachment A, the 2023 Unclaimed Property
Summary Detail Report.
CC:\Legislative Development\Cancellation of outstanding claims and checks 8-25-23
Sherry Wright Review by Andy Youn
Page 1 of 2
PASSED BY THE CITY COUNCIL OF THE CITY OFT KWILA, WASHINGTON, at
a Regular Meeting thereof this 1 04" day of 371-c4,0ev , 2023.
ATTEST/AUTHENTICATED:
,—DocuSigned by:
aurisbi 6uF i
'-88678483CB594E7...
Christy O'Flaherty, MMC
City Clerk
APPROVED AS TO FORM BY:
,—DocuSigned by:
"-5E499CA4165E452...
Office of the City Attorney
is Delostrinos Johnson
Council President
Filed with the City Clerk: 1--i2'-3
Passed by the City Council: ,-i'8 - 23
Resolution Number: 7. 33
Attachment A: 2023 Unclaimed Property Summary Report (7/1/2021 - 6/30/2022)
CC:\Legislative Development\Cancellation of outstanding claims and checks 8-25-23
Sherry Wright Review by Andy Youn
Page 2 of 2
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Description
JOAN 6 CLOUD SUBSCRIPTION
COVID ASSIST - RAYMOND SUERO #A03
COVID ASSIST - SADIKA ILJAZOVIC
RETURN OF CITY EQUIPMENT
Online Services -Subscriptions
COVID ASSIST - WENDA #A205
INTERPRETER FEE 3/11
WITNESS FEE 4/1/21 I
WITNESS FEE 6/30/21
,WITNESS FEE 6/30/21 I
,WITNESS FEE 6/30/21
WITNESS FEE 6/30/21
WITNESS FEE 6/30/21
WITNESS FEE 7/30/21
WITNESS FEE 7/30/21
INTERPRETER FEE 9/13
INTERPRETER FEE 10/13
INTERPRETER FEE 9/24 7
INTERPRETER FEE 9/20
WITNESS FEE 10/27/21
WITNESS FEE 10/27/21
WITNESS FEE
WITNESS FEE
INTERPRETER FEE 1/12/22
INTERPRETER FEE 1/19/22
WITNESS FEE 3/30/22
INTERPRETER FEE 4/18/22
WITNESS FEE 04/27/21
Tagalog Interpreter 06/13/22
Ilocano Invoice
DATE STAMP INV #29 1/2/2020
TOURN 2 GOLF CART RENTAL
INV #23887(21-023) TRAFFIC COUNTS 2021
INV #2378(21-023) TRAFFIC COUNTS 2021
Professional Services
Professional Services
BOOT ALLOWANCE
OT MEALS - J ALLEN
OT MEALS - J ALLEN
I16042 42ND AVE S STORM O/P
10908 49TH AVE S WATER O/P
7/14/20 SHELTER REFUND
Vendor
VISIONECT LTD
FOSTER CREEK APTS LLC
CITY OF SEATTLE, CITY LIGHT
STEPHANIE BROWN
INSIGHT PUBLIC SECTOR INC
BRE MG MF JV LLC
SAUL KRUBALLY
ZAINAB A WASSEF
ALEXI G. AGUILAR-SOLANO
IANUJIN BAYARBAATAR
ANJANA KRISHNA
SUDI M MOHAMEDNUR
KEVIN NGUYEN
KEVIN MAXWELL
ITZEL G ESCAMILLA TREJO
NOVA C PHUNG
ANGELO ABELLA
ANGELO ABELLA
TANGELO ABELLA
NICHOLAS D CORDOVA
IANDREA B HERNANDEZ
KATHLEEN COOK
IKATELIN M FLICKINGER
LESERINE MURITOK
ILESERINE MURITOK
TONY N CENTOFANTE
ANGELO ABELLA
JAMILA ADRIAN BUSTAMANTE
ANGELO ABELLA
IANGELO ABELLA
IRENTON RUBBER STAMP
SCOTT ALEXANDER GOLF SHOP INC
ALL TRAFFIC DATA
IALL TRAFFIC DATA
ALL TRAFFIC DATA
ALL TRAFFIC DATA
JOSHUA ALLEN
JOSHUA ALLEN
JOSHUA ALLEN
JING HUANG
IMAXWELL DELAWYER
IDAVE THOMPSON
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04/29/2022
03/16/2020
05/03/2021
08/02/2021
08/02/2021
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CHECK # f
00386598
00386703
00387027
00387733
00400209
00400529
00383465
00386116
00386607
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00400857
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00387696
00386859
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RENTAL REFUND
FITNESS INSTRUCTION
SECURITY DEPOSIT REFUND
BASKETBALL PASS REFUND
REFUND CREDIT BALANCE DUE TO TRANSITION TO KC. 7348200065
REFUND CREDIT BALANCE DUE TO TRANSITION TO KC. 3597000142
REFUND CREDIT BALANCE DUE TO TRANSITION TO KC, 8864000110
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COWLITZ TRIBE
CHRISTINE LUNA
MATAPEPE TAULOLO
DEREK FIELDS
WALTER HILL
MILES AND JENNIFER MITCHELL
DARREN WRIGHT
Payee ID
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DATE
10/19/2020
05/03/2021
N
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10/18/2021
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O
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CHECK #
00384678
00386066
00387007
00387558
00387141
00387163
00387193
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Pay Period Date
none to report for 2021
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N
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COURT TOTAL:
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0
0
0
2
(a
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0
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0
0
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0
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N
N
O
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A
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N
N
N
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as
0
CR0054074
CR0059725
IN0044950
XZ0286035
IN0058636
TOTAL UNCLAIMED PROPERTY: $