HomeMy WebLinkAboutRes 1455 - Cancellation of Outstanding Warrants, Checks and Gift Certificates 1 i
1908
C ity of u 1 a
Washington
Resolution No. /X= 4
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, ORDERING THE
CANCELLATION OF OUTSTANDING MUNICIPAL
WARRANTS, CHECKS, AND GIFT CERTIFICATES.
WHEREAS, the State of Washington, Department of Revenue Unclaimed Property
Section, for the reporting year 2000 requires a two -year dormancy period of
outstanding warrants, checks, and gift certificates ending June 30, 1998; and
WHEREAS, RCW 39.56.040 requires municipal warrants not presented one year of
their issue date be canceled by passage of a resolution; and
WHEREAS, the City Finance Department has made all reasonable attempts to
resolve the non collection outstanding unredeemed warrants, checks, and gift
certificates; and
WHEREAS, the City Council of the City of Tukwila wishes to cancel all
outstanding unclaimed warrants and checks issued prior to July 1, 1999; and gift
certificates issued prior to July 1, 1998;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. The Tukwila City Council declares the following warrants, checks, and
gift certificates canceled:
ID NUMBER DATE VENDOR AMOUNT
General Fund
9318 9/23/97 Damon D. Thompson
403332 4/3/98 David A. Kilburg 28.95
403719 5/5/98 Dion W. Bethea
206142.....__....... .......................7 /20/98 Gar Whisler 10.98
206703 8/17/98 Linda Paulson 13.25
9727 8/18/98 Layne Thomas Sta.._ e Y.. 94.00
9746 8/ 27/ 98 Edward Boulton 50.00
9757 9/4/98 Eliseo Mendoza Escobar 50.00
9763 9/16/98 Joanne M. Kirby
75.00
207300 9/21/98 Michael W. Dart 10.65
207306 9/21/98 Billie Jundt 10.98 98
207721 10 19 98 Joe Garinger .11.63 1
20 10/19/98 Lori Yellam 11.63
9837... 10/29/98 Bryan Howard Hobbs
94.00
9844 10/29/98 ......_AllCityBail Bond Company
9858 11/25/98 Joaquin Villa Cortes 500.00
10264 12/28/98 Bill Lewis 15.00
209614 1/ 25 /99............._.............. William G. Gillas 1e 13.25
0.34
407953 3/5/99 Stephen C. Ewing
407963 3/5/99 Kelli J. Keizur 8.66
OUTSWARR 10/19/00
ID NUMBER DATE VENDOR AMOUNT
General Fund (cont'd)
210424 3/15/99 Nora Boles 10.98
210439 3/15/99 Barbara Brennan 11.30
Ewing
408141 3 19 99
Stephen C. 0 34
10020 4/27/99 Ed ,ar Rodriguez-Juarez
212287 6/7/99 Don Dart
General Fund Total $1,440.36
Foster Golf Course
Seventeen (17) miscellaneous gift certificates $306.88
Public Relations
210031 2/16/99 Pacific Public Affairs $1,762.50
Greens Fees
10456 3/23/99 Matt Allen $16.00
GRAND TOTAL 3,525.74
AS ED.: Y THE CITY COUNCIL O T F THE CI OF TUKWIL WASHINGTON,
at a eeting thereof this �_V day of (W.i.4--a--€.-}r
2000.
Ji of a e, ft uncil P) ent
ATTEST/AUTHENTICATED:
e E. Cantu, CMC, City Clerk
APPROVED AS TO FORM:
By:
Office of the City Aney
Filed with the City Clerk: /O— /y
Passed by the City Council: /0 a
Resolution Number
OUTSWARR 10/19/00