HomeMy WebLinkAboutRes 1563 - Cancellation of Outstanding Municipal Court, Treasurer's Checks and Gift Certificates r �J•�`N. .�.A:
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Washington
Resolution No. 1. 4
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, ORDERING
THE CANCELLATION OF OUTSTANDING
MUNICIPAL COURT TREASURER'S CHECKS
AND GIFT CERTIFICATES.
WHEREAS, the State of Washington, Department of Revenue Unclaimed Property
Section, for the reporting year 2004, requires a two -year dormancy period of
outstanding municipal court/ treasurer's checks and gift certificates ending June 30,
2002, and
WHEREAS, the City Finance Department has made all reasonable attempts to
resolve the non collection of outstanding unredeemed municipal court/ treasurer's
checks and gift certificates, and
WHEREAS, the City Council of the City of Tukwila wishes to cancel all
outstanding, unclaimed municipal court/ treasurer's checks issued prior to July 1, 2003,
and gift certificates issued prior to July 1, 2002,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
The Tukwila City Council declares the cancellation of municipal court/ treasurer's
checks and gift certificates, as detailed on Attachment A.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Regular Meeting thereof this l sf day of �JaW-Y 121& 2004.
ATTEST/ AUTHENTICATED-
Hagge ouncil President
JaV E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY Filed with the City Clerk: O
Passed by the City Council. 11 01 L?4
%�z�w►� Resolution Number-
Office of the City Attorney
Outs Warrants 2004 10/29/04 Page 1 of 1
Attachment "A"
Vt/A State Dep�rtnaertt of Revenue
2Q04 Uncla►med.Pr_operty eporting
ID NUMBER DATE VENDOR AMOUNT
000 General Fund
Various Various Aggregate Various (under $50) $211.01
11164 08/30/02 Kim Alan Kirkpatrick $40000
11199 10/03/02 Curtis Garfield Thompson $59.00
11300 02/14/03 Henry Demetrius Taylor $820.00
11406 06/20/03 Viking Valiente- Gramaio $253.00
7239 09/27/02 First American Title Insurance Co. $159.69
General Fund Total. $1,902.70
401- Water Utility Fund
12739 10/22/01 Toni Morelli $300.00
12739 10/22/01 Toni Morelli ($241.30)
411- Foster Golf Course
Sixty -four (64) miscellaneous gift certificates $2,228.50
GRAND TOTAL. $4,189.90
Administrative Note of Correction to "Attachment A"
Please be advised that corrections to section "411 Foster Golf Course as stated above,
are hereby noted as follows
Sixty -two (62) miscellaneous gift certificates $1,474.88
"GRAND TOTAL" change is as follows. $3,436.28