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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ATTEST: Rhonda Pellin, City Clerk RESOLUTION NO. 2006 -27 APPROVED: //0 J4 1 ri'�IL4 Russ Valiquette, Ma Protempore -1- OUTDATED CHECKS CHECK # CHECK DATE VENDOR N0.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)