Resolution 2008-32
RESOLUTION NO. 2008-32
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY
TO RELEASE UNCLAIMED CHECKS TO THE CITY OF GILROY PURSUANT TO
CALIFORNIA GOVERNMENT CODE SECTION 50055
WHEREAS, the attached list of checks has been outstanding and unclaimed for more
than one year; and
WHEREAS, each of these checks listed on the attached summary is less than fifteen (15)
dollars or any amount ifthe payee's name is unknown.
NOW, THEREFORE, BE IT RESOLVED that the unclaimed checks on the attached list
in the total amount of$151.77 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 7th day of July, 2008 by the following vote:
AYES:
COUNCILMEMBERS:
ARELLANO, BRACCO, DILLON,
GARTMAN, TUCKER, WOODWARD and
PINHEIRO
NOES:
COUNCILMEMBERS:
NONE
ABSENT: COUNCILMEMBERS:
NONE
APPROVED:
~-
Albert Pinheiro, Mayor
RESOLUTION NO. 2008-32
Page 1 of 1
Date: 6/5/2008
OUTSTANDING CHECKS UNDER $15
WITH CHECK DATES UP TO 05/31/2007
Check # Check Date Vendor No. Vendor Name Amount Cost Center Account project
139049 0610912006 UBOO1164 NGUYEN. DUOC 6.98 801 1514
140054 0812512006 BR0950 N1KI BRUICK 14.00 10014040000 4249
140565 1010612006 UBOO1241 ~UDINGER, MICHAEL J. 6.77 801 1514
141066 1110912006 UB001258 CASAS,ALBERTO 4.53 801 1514
141776 0110512007 MOO408 I)IANA M. MORA 10.51 891 1916
141799 0110512007 BE0425 I.4ARTIN BELTRAN 10.51 891 1916
142575 0310912007 UB001327 ilASQUEZ, JUAN EVANGELISTA 9.34 801 1514
142886 0410612007 1T77 44 3AY SHEETS 3.75 1000431??oo 3210
142987 0411312007 UBOO1342 I\lLEN, TERRI 7.13 801 1514
142994 0411312007 1T040528 BARBARA HERNANDEZ 11.25 29025258180 3620
142997 0411312007 IT07361 BEO ARTS 5.00 1000431??oo 3210
143004 0411312007 1T06342 GALPINE POWER AMERICA-CA U 5.25 1000431??oo 3210
143024 0411312007 1T07371 DEBORAH BYRON 3.00 29025040000 3620
143040 0411312007 GA0150 UPITA GAETA 4.66 29025258370 3620
143059 0411312007 1T070399 JULIE DAWES 5.00 29025308420 3620
143062 0411312007 1T07404 KELLY DAVERN 5.00 29025258262 3620
143068 0411312007 1T07401 MAGGIE A F HYLAND 7.34 29025258180 3620
143083 0411312007 1T07387 MELISSA ATENCIO 9.10 29025200000 3620
143097 0411312007 1T07384 PALMIRA ESCOBAR 10.88 29025258180 3620
143110 0411312007 UB001346 RODRIGUEZ, JOSE LUIS 6.10 801 1514
143637 0512512007 1T7767 GEMMA PANEN-VERNA 5.67 29025258180 3620
151.77
C MEN\Stale Dated Checks\FY 08\Checks Under $15.lmr
I, SHA WNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the
attached Resolution No. 2008-32 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 7m day of July, 2008, 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 14m day of August, 2008.
(Seal)