HomeMy WebLinkAboutRes 1588 - Cancellation of Outstanding Checks and Gift Certificates IM�J��11LA, ��s
'O 2�
G)
t ts i 1608
C ity it a
f T kw o u
Washington
Resolution No. l i-g g
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ORDERING THE CANCELLATION OF OUTSTANDING
MUNICIPAL COURT CHECKS, CLAIMS /PAYROLL CHECKS AND GIFT
CERTIFICATES
WHEREAS, the State of Washington, Department of Revenue Unclaimed Property
Section, for the reporting year 2005, requires a one -year dormancy period for
outstanding municipal court checks, claims /payroll checks ending June 30, 2004 and
gift certificates ending June 30, 2003, and
WHEREAS, the City Finance Department has made all reasonable attempts to
resolve the non collection of outstanding, unredeemed municipal court checks,
claims /payroll checks and gift certificates, and
WHEREAS, the City Council of the City of Tukwila wishes to cancel all
outstanding, unclaimed municipal court checks, claims /payroll checks issued prior to
July 1, 2004, and gift certificates issued prior to July 1, 2003,
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 checks,
claims /payroll checks and gift certificates, as detailed on Attachment A.
PASSED BY THE CITY COUNCIL O� CITY OFJK�,WAS INGTON,
at a Regular Meeting thereof this /7 day of C� 2005
ATTEST/ AUTHENTICATED-
fa Linder, Council President
Jar E Cantu, CMC, City Clerk
APPROVED O M BY Filed with the City Clerk: /G
Passed by the City Council. 10-1
Resolution Number- S S 9
�c of the C�Attorney
CADocuments and Settings \All Users\ Desktop\ Kelly\ MSDATA Resolutions\Outs Warrants 2005.doc
LJ.kn 10/18/2005 Page 1 of I
Attachment "A"
WA State Department of Revenue
2005 Unclaimed Property Reporting
ID NUMBER DATE VENDOR AMOUNT
000 General Fund
Various Various Aggregate Various (under $50) $382.40
11419 07/21/03 Viking Valiente- Gramajo $197.00
11608 06/28/04 Darrell Terry Hearne $50.00
11611 06/28/04 Savorn Sokong $400.00
11612 06/28/04 Kabbie John Konteh $100.00
11615 06/28/04 Luis Adrian Lopez -Lars $400.00
11617 06/28/04 Cathyrae Martini $100.00
11622 06/28/04 Anthony Douglas O'Neal $50.00
11623 06/28/04 Joshua R. Kennedy $600.00
11627 06/28/04 Jorge Luis Reyes- Valezquez $300.00
11629 06/28/04 Domingo Bailon $800.00
11630 06/28/04 Luis Antonio Even $800.00
11632 06/28/04 Eulogio Solis Balderas $100.00
11634 06/28/04 Rene Gregory Taylor $400.00
11635 06/28/04 Kenneth Robert Tervo $50.00
11641 06/29/04 Erin Staples $300.00
11642 06/29/04 Elaine L. Cameron $400.00
11646 06/29/04 Harley Robert Hills $400.00
11648 06/29/04 Stacia Denean Hightower $50.00
11650 06/29/04 Long Peter Vang $210.00
11651 06/29/04 Daniel Alexander Figueroa $50.00
11653 06/29/04 Norman M. Fletes -Cruz $50.00
11657 06/29/04 Cheryl Pfingsten $400.00
11661 06/29/04 Macario Zazueta- Romero $100.00
305227 02/17/04 Home Depot $100.00
501325 11/20/03 Tyson Vannice $159.60
General Fund Total. $6,94900
401 Water Utility Fund
301015 08/18/03 Daniel Clark $44.35
306342 04/05/04 Halie L. Hill $2.57
411 Foster Golf Course
Sixty -four (61) miscellaneous gift certificates $1,799.36
501103 10/20/03 Matthew Hubbard $25.65
GRAND TOTAL. $8,820.93