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Home My WebLink AboutRes 2122 - Cancellation of Outstanding General Fund Claims CheckCity of Tukwila Washington Resolution No. 2 ( 7-2- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AUTHORIZING THE CANCELLATION OF OUTSTANDING GENERAL FUND CLAIMS CHECKS. WHEREAS, the State of Washington, Department of Revenue Unclaimed Property Section, for the reporting year 2024, requires a one-year dormancy period for outstanding claims and payroll checks 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 WHEREAS, the City Council of the City of Tukwila wishes to cancel all outstanding, unclaimed General Fund claims checks issued prior to July 1, 2024. 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 2025 Unclaimed Property Summary Detail Report. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this /5-1k day of S ion 6eA/ , 2025. [signature page to follow] 2025 Legislation: Unclaimed Property Version: 09/11/2025 Staff: M. Keithly Page 1 of 2 ATTEST/AUTHENTICATED: Andy Yq/ , City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Tosh Sharp, Co/ President Filed with the City Clerk: 1-9 'i5 Passed by the City Council: °/-/5-Z5 Resolution Number: 24 yL Attachment A: 2025 Unclaimed Property Summary Report (7/1/2023 - 6/30/2024) 2025 CEMP Version: 05/02/2025 Staff: K. Sainati Page 2 of 2 Attachment A-2025 Unclaimed Property Summary Report - Reporting Period 7/1/2023 - 6/30/2024 Accounts Payable Check Number Issue Date Payee ID Payee Name Invoice Description Dept GL Account JL Account Check Amount 00400192 03/07/2022 E00027 RAMIRO BELTRAN 021622BELTRAN OT MEAL ALLOWANCE - BELTRAN PWM PW016200-549010 38.00 00401015 07/15/2022 E00047 WILLIAM FREEMAN 061622 OT MEAL - FREEMAN PWM PW401800-549010 11040100-6443933 38.00 00401693 10/28/2022 V001820 NOVA C PHUNG 71058 Vietnamese Interpreter CRT MC009100-541012 31000901-0000000 260.00 00402900 04/14/2023 V030452 LATRICIA COLLINS 040523 Refund for CampTukfTeenVen TCC 000-213100 65.00 00403212 06/02/2023 V009456 ANGELO ABELLA 72689 Translation & Interpretation CRT MC009100-541012 31000901-0000000 100.00 00403452 07/07/2023 V009456 ANGELO ABELLA 73196 TAGALOG INTERPRETER CRT MC009100-541012 31000901-0000000 100.00 00403658 08/04/2023 V009456 ANGELO ABELLA 73256 Tagalog Interpreter CRT MC009100-541012 31000901-0000000 100.00 00403887 09/01/2023 V030569 JACQUELYNN MEDINA 082323 Refund for Hikes TCC 000-213100 30.00 00403918 09/08/2023 V009456 ANGELO ABELLA 73718 Tagalog Interpreter CRT MC009100-541012 31000901-0000000 100.00 00403946 09/08/2023 V030576 VIVIAN SALVADOR 083023 Witness Invoice- Salvador CRT MC009100-549011 10.00 00404095 10/06/2023 V009456 ANGELO ABELLA 73925 Tagalog Interpreter CRT M0009100-541012 31000901-0000000 100.00 00404119 10/06/2023 V030595 JANELLE M SAN NICOLAS 092823 Witness Invoice CRT MC009100-549011 10.00 00404381 11/03/2023 V030613 MEGAN WORMUS 102523 Witness Invoice CRT MC009100-549011 10.00 00404394 11/09/2023 V030618 KELLI CLOPP 110223 RENT20-0023, R28576 DCD CD008100-359100 11.00 00404396 11/09/2023 V030572 LATOYA DONALDSON INV550 Ice Cream Truck for Fall Event TCC PR007202-541007 32100000A-6319000 220.20 00404470 11/17/2023 V030631 KATIE QUINN 110323 Refund For PB 201 Clinic TCC 000-213100 10.00 00404560 12/01/2023 V030616 IIHAAN SHEYGO 102723A Refund FA-5742 TCC 000-213100 200.00 00404595 12/08/2023 V030651 GREGORY FULLER 112923 Witness Invoice - Fuller CRT MC009100-549011 10.00 00404606 12/08/2023 V030650 DUYEN C MAI 112923 Witness Invoice- Mai CRT MC009100-549011 10.00 00404806 12/29/2023 V030668 YANET FLORES FLORES 122723 Refund Winter Break Camp TCC 000-213100 10.00 00404818 12/29/2023 V018379 CHRISTINE LUNA CK386066-REPLACE FITNESS INSTR-REPLACE CK38606 TCC PR007206-541011 11600705-6361000 270.00 00405171 02/09/2024 V030696 SETH OEHLERICH 013124 Witness Invoice 3 CRT MC009100-549011 10.00 00405380 03/08/2024 V030715 TANISHA E DAVIS 022824 Witness Invoice CRT MC009100-549011 10.00 00405561 03/29/2024 V030737 RONALD FIELDS 032824 Fields Witness Invoice CRT MC009100-549011 10.00 00405572 03/29/2024 V030736 FLORENE JIMMERSON 032824 F, Jimmerson Witness Invoice CRT MC009100-549011 10.00 00405917 05/13/2024 E00159 HOSADAHVEEDIN TUIFUA 043024 OT MEAL 4/22/2024 PWM PW016660-549010 11101600-6279722 38.00 00406061 06/07/2024 V020907 PRISCILLA PATRICK AUNG 060424 Karen Interpreter CRT MC009300-541012 31000901-0000000 150.00 00406070 06/07/2024 V030778 CHUI CHAN 052924 Witness Invoice CRT MC009100-549011 10.00 AP TOTAL: $1,940.20 PAYROLL Check Number Issue Date Payee Name Pay Period Date Dept Check Amount none to report ro, _'023, 202-1 period PAYROLL TOTAL: 0.00 COURT Case # Date Payee Name Description AMOUNT IN0050348 05/09/23 WILLIAMS, KEITH TREMAINE JR $ 8.33 PSC005585 06/05/23 MUWAHED, WAZHMA $ 180.00 3A0094597 04/03/24 COYCOY SAPON, FELIX $ 1.00 6 restitution cases, see below* COURT TOTAL: $189.33 TOTAL UNCLAIMED PROPERTY: $ 2,129.53 * Court restitution does not get reported to the State. Restitution is reported to the State by the County Treasurer's Office each year. Revised as of 8 September 2025