Resolution 2006-27RESOLUTION NO. 2006 -27
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GILROY TO RELEASE UNCLAIMED CHECKS, PURSUANT
TO CALIFORNIA GOVERNMENT CODE SECTION 50055,
TO THE CITY OF GILROY.
WHEREAS, the attached list of checks has been outstanding and unclaimed for more
than one year; and
WHEREAS, each of the checks listed on the attached summary is less than fifteen (15)
dollars, or any amount if the payee's name is unknown.
NOW, THEREFORE, BE IT RESOLVED that the unclaimed checks on the attached list
in the total amount of $1,436.24 shall be transferred to the General Fund or other fund(s) so
designated, in accordance with Section 50055 of the California Government Code.
PASSED AND ADOPTED this 17th day of April, 2006 by the following vote:
AYES: COUNCILMEMBERS: ARELLANO, BRACCO, GARTMAN,
VELASCO, and VALIQUETTE
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: CORREA and PINHEIRO
ATTEST:
Rhonda Pellin, City Clerk
RESOLUTION NO. 2006 -27
APPROVED:
//0 J4 1 ri'�IL4
Russ Valiquette, Ma Protempore
-1-
OUTDATED CHECKS
CHECK #
CHECK DATE
VENDOR N0.
VENDOR NAME
AMOUNT
COST CENTER
ACCOUNT
PROJECT
ME
74908
04/05/1996
JIM MC CANN
11.22
77800
10/18/1996
LANNY BROWN
8.00
77871
10/18/1996
DAVE RIVERS
8.00
78760
12/06/1996
RAY HERNANDEZ
8.00
79603
01/24/1997
ZACK WALTERS
8.74
80437
03/21/1997
BEN AND LORETTA PAPPANI
8.99
81507
06/06/1997
ARCADIA DEVELOPMENT
12.24
81522
06/06/1997
DEONNA ESSARY
6.64
81523
06/06/1997
HEIDI FORSTROM
5.47
81883
06/27/1997
KIM CONLEY
0.76
82728
08/22/1997
TOBI MARTIN
0.30
83368
10/03/1997
JORGE DELMONTH
10.00
84583
01/02/1998
CITY OF HILLSBORO FIRE
6.00
84890
01/28/1998
MIGUEL HERRERA
10.38
84910
01/28/1998
MICHAEL THOMPSON
0.97
85433
03106/1998
NIKI BRUICK
7.00
86567
05/15/1998
STEVEN YNZUNZA
8.00
86730
06/05/1998
ERNESTINE VALDEZ
2.62
87107
06/26/1998
SUSANA SERNA
8.00
87379
07/24/1998
LINDA M WILSON
4.79
88663
10/23/1998
PERRY WOOWARD
0.64
100148
07/23/1999
1T33
4.13
72004330000
3620
100571
08/27/1999
1T219
54.82
72004330000
3620
100584
08/27/1999
1T216
50.00
801240OD104
3899
100977
09/24/1999
1T285
50.00
801240OD104
3899
101269
10/15/1999
1T345
50.00
801240OD104
3899
102146
12/30/1999
1T0403
2.33
72004330000
3620
103309
04/14/2000
1TO807
90.00
10014006300
4205
103570
05/05/2000
1T345
50.00
801240OD104
3899
105546
11/03/2000
1TO1017
738.47
70024609508
4231
120277
05/24/2002
UB000050
BRANDENBURG, VIKI
10.51
801
1514
122494
10/18/2002
UB000236
GALVAN, RICHARD
12.71
801
1514
124046
02/21/2003
UB000305
BERMUDEZ, JOSE
0.78
801
1514
124223
03/07/2003
UB000319
CHONGLAU, HOCK
9.69
801
1514
124381
03/14/2003
1T020393
TERESA HERNANDEZ
2.00
29024108110
3620
125008
05/09/2003
UB000346
RENNARD, SHERRY /ROBERT
14.97
801
1514
125281
06/06/2003
UB000363
BERTOLONE, ELIZABETH
9.65
801
1514
125433
06/13/2003
UB000374
HAGEL, STEPHANIE
3.25
801
1514
125497
06/13/2003
UB000381
WRIGHT, KENNETH
4.16
801
1514
126058 1
08/08/2003
UB000424
ASSOCIATES INC, A & R
2.22
801
1514
126080
08/08/2003
UB000399
CUEVAS, FRANCISCO J
0.35
801
1514
127352
11/07/2003
1T040404
EVELYN ALCANTAR
10.88
29024108180
L 3620
127367
11/07/2003
UB000470 I
HUERTA, JACOB A.
6.56
801
1514
Page 1
OUTDATED CHECKS
CHECK #
CHECK DATE
VENDOR NO.
VENDOR NAME
AMOUNT
COST CENTER
ACCOUNT
PROJECT
4 � t., x
127368
11/07/2003
1T040392
HUI SUN WANG
14.68
29024108180
3620
127372
11/07/2003
1T040398
JANIS JONES
5.56
29024108180
3620
127490
11/14/2003
1T040407
KIMBERLY MERRILL
5.45
29024108180
3620
127750
12/05/2003
UB000478
CASSARA, JOSEPH A.
2.96
801
1514
129150
03/3112004
UB000549
PRASAD, LALBABU
14.56
801
1514
129918
06/04/2004
BR0950
NIKI BRUICK
14.00
10014040000
4249
130783
08/13/2004
UB000646
AGUALLO, MARYLU
11.62
801
1514
131032
08/31/2004
CA0015
GEOFFREY A CADY
2.00
891
1907
131155
09/10/2004
UB000682
MORERA, ANGELITA JIMENEZ
5.19
801
1514
131530
10/08/2004
UB000715
ROMAN, TINA
4.36
801
1514
132308
12/10/2004
UB000753
SMITH, EDWIN S
14.19
801
1514
132565
01/07/2005
UB000773
GUZMAN, ANGELICA
5.43
801
1514
133259
03/11/2005
BR0950
NIKI BRUICK
14.00
10014040000
4249
133385
03/18/2005
UB000806
JOSE RAMON
6.18
801
1514
133395
03/18/2005
UB000805
MORALES, JOREG & PATRICIA
1.82
801
1514
TOTAL
1,436.24
Page 2
I, RHONDA PELLIN, City Clerk of the City of Gilroy, do hereby certify that the attached
Resolution No. 2006 -27 is an original resolution, or true and correct copy of a city resolution,
duly adopted by the Council of the City of Gilroy at a regular meeting of said Council held on the
17th day of April, 2006, at which meeting a quorum was present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of
the City of Gilroy this 18th day of April, 2006.
4�-
City Clerk of the City of Gilroy
(Seal)