Resolution 2014-24RESOLUTION NO. 2014-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF GILROY AUTHORIZING THE RELEASE OF
UNCLAIMED CHECKS PURSUANT TO CALIFORNIA
GOVERNMENT CODE SECTION 50053, TO THE CITY OF
GILROY
WHEREAS, the attached list of checks have been outstanding and unclaimed for more
than three years.
NOW, THEREFORE, BE IT RESOLVED that the unclaimed checks on the attached list
in the total amount of $187.87 shall be transferred to the General Fund or other fund(s) so
designated, in accordance with Section 50053 of the California Government Code.
PASSED AND ADOPTED at a Regular Meeting of the City Council on this 2 n day of
June, 2014 by the following roll call vote:
AYES: ARELLANO, AULMAN, BRACCO, LEROE- MUNOZ, TUCKER,
WOODWARD and GAGE
NOES: NONE
ABSENT: NONE
APPROVED:
laa 4-- C��
Donald Gage, Mayor
RESOLUTION NO. 2014-24
Page 1 of 1
OUTSTANDING CHECKS
WITH CHECK DATES UP TO 06/30/2011
Date: 3/19/2014
Check #
Check Date
Vendor No.
Vendor Name
Amount
Cost Center
Account
Project
157186
08/19/2010
1T1145
ALMAJUAREZ
56.87
29025150000
3620
158386
12/10/2010
UB002173
SOM, SAM
24.47
801
1514
159531
03/31/2011
UB002245
ROMO, MARIA DL
36.53
801
1514
159699
04/14/2011
UB002284
QUISTIAN, ALMA
20.00
801
1514
159956
1 05113/2011
1 UB002291
I KLAPPER, JOSEPH
50.001
801
1514
187.87
G:1AdsrvW000UNN'URCHASING\Stale Dated Checks\Checks $15 Or More With Account Numbers.imr
I, SHAWNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the
attached Resolution No. 2014 -24 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 2 "d day of June, 2014, 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 3rd day of June, 2014.
Shdwna Freels, MMC
City Clerk of the City of Gilroy
(Seal)