The URL can be used to link to this page

CC - 2013-27 - Claims and DemandsRESOLUTION NO. 2013 -27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD AUTHORIZING THE RELEASE OF UNCLAIMED CHECKS PURSUANT TO GOVERNMENT CODE SECTION 50050 AND 50053 TO THE CITY OF ROSEMEAD WHEREAS, Section 50050 of the California Government Code allows for unclaimed checks held over three (3) years to become the property of the local agency after notice if not claimed or if no verified complaint is filed and served; and WHEREAS, Section 50050 of the California Government Code outlines the process for the notification process of the unclaimed checks; and WHEREAS, Section 50053 of the California Government Code describes the unclaimed funds may be transferred to the General Fund; and WHEREAS, each of the checks listed on the attached summary meets this criteria, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES RESOLVE AS FOLLOWS: 1. The City of Rosemead does hereby transfer the unclaimed checks on the attached list in the total amount of $16,169.08 to the City of Rosemead's General Fund in accordance with Section 50053 of the California Government Code. PASSED, APPROVED and ADOPTED the 25 day of June, 2013 Polly Low, Wyor ATTEST: Gloria Molleda, City Clerk APPROVED AS TO FORM: R chef Richman City Attorney CITY OF ROSEMEAD Date of Check CK# Vendor Name Amount Account 12/08/1998 25619 FREDA GUNN 300.00 Accounts Payable 01/26/1999 25869 FREDA GUNN 164.59 Accounts Payable 06/08/1999 27310 TOM TANG 50.00 Accounts Payable 09/28/1999 28540 BUREAU BUSINESS PRACTICE 218.20 Accounts Payable 11/23/1999 29117 CHUNG YU 142.00 Accounts Payable 12/14/1999 29218 C.S.M.F.O 100.00 Accounts Payable 11/28/2000 32419 SPARK -SDSU 72.95 Accounts Payable 01/23/2001 32869 LAW OFFICE OF RAMONCITOS 100.00 Accounts Payable 01/23/2001 32876 NELINDA BANKS 50.00 Accounts Payable 06/12/2001 34155 AMERICAN RED CROSS 460.00 Accounts Payable 11127/2001 36072 PRAXEDES DANGLA CRUZ 100.00 Accounts Payable 12/11/2001 36203 MICHAEL CADIZ 100.00 Accounts Payable 01/22/2002 36626 SHERIFF'S DEPARTMENT 237.90 Accounts Payable 02112/2002 36774 YI WANG 112.50 Accounts Payable 03/2612002 37196 MFI TITLE SERVICE 545.00 Accounts Payable 05/28/2002 37890 COUNTY CLERK 75.00 Accounts Payable 06/11/2002 37988 MANUEL MUNOZ 100.00 Accounts Payable 06/11/2002 37991 TOM TANG 50.00 Accounts Payable 06/19/2002 38183 AMERICAN EXPRESS 60.00 1 Accounts Payable 07/23/2002 38463 JAIME HERRERA & PROHEALTH 359.551 Accounts Payable 10/08/2002 39355 MARY HYLAND 20.00 Accounts Payable 02/11/2003 40568 MARIA LOPEZ 17.00 Accounts Payable 02/25/2003 40749 JOSEPH DAPELO 50.00 Accounts Payable 03/25/2003 40848 APEX FIRE EXTINGUISHER 447.35 Accounts Payable 03/25/2003 40929 THE POOLS PROFESSIONAL 27.50 Accounts Payable 05113/2003 41483 NIAN WANG LIANG 18.00 Accounts Payable 10/14/2003 43086 ROSEMEAD BOYS & GIRLS CLUB 50.00 Accounts Payable 10/28/2003 43237 ROSALINE LEONG 50.00 Accounts Payable 12/09/2003 43618 LINH MY QUAN 50.00 Accounts Payable 01/27/2004 43977 PATTY HUEZO 100.00 Accounts Payable 01/27/2004 43990 SANN HLAING 25.00 Accounts Payable 03/23/2004 44591 SAN GABRIEL HIGH SCHOOL 50.00 Accounts Payable 05/11/2004 45096 LETICIA CALDERON 20.00 Accounts Payable 05/25/2004 45240 LING ZHANG 84.00 Accounts Payable 07/27/2007 45842 ALHAMBRA GLASS COMPANY 842.48 Accounts Payable 07/27/2004 45899 THANH VIEN 45.00 Accounts Payable 07/27/2004 45960 PSI 28.00 Accounts Payable 07/27/2004 45996 MICHELLE RODRIGUEZ 60.00 Accounts Payable 08/11/2004 46247 CDM ENGINEERS & CONSTRUCTORS 830.00 Accounts Payable 08/16/2004 46250 LEAGUE OF CALIFORNIA CITIES 82.00 Accounts Payable 08/24/2004 46382 LILLIAN WILSON 19.00 Accounts Payable 08/24/2004 46395 NORMAN CHO 15.00 Accounts Payable 09/14/2004 46632 B.J ALAN CO. 200.00 Accounts Payable 10/26/2004 47006 JUDICIAL DATA SYS. 839.88 Accounts Payable 12/14/2004 47567 EL MONTE LAWNMOWER 15.00 Accounts Payable 01125/2005 47900 DON TRUJILLO 21.00 Accounts Payable 03/22/2005 48457 JIFFY LUBE 106.67 Accounts Payable 04/11/2005 48709 MAP MOBILE COMMUNICATIONS INC. 96.22 Accounts Payable 05/10/2005 1 49031 IMARIA GARCIA 100.00 Accounts Payable CITY OF ROSEMEAD Date of Check CK# Vendor Name Amount Account 06/14/2005 49327 PEST OPTIONS INC. 310.00 Accounts Payable 06/14/2005 49401 YVONNE LU 40.00 Accounts Payable 07/12/2005 49694 GRACE RAMOS 200.00 Accounts Payable 07/12/2005 49701 MARIE DEOCAMPO 30.00 Accounts Payable 07/26/2005 49887 MONIQUE MESTRE 520.00 Accounts Payable 08/09/2005 50038 SANDRAAGUIRRE 15.00 Accounts Payable 09/1312005 50413 ANNA MENDRIZ 15.00 Accounts Payable 09/13/2005 50422 LAURA POLI 15.00 Accounts Payable 09/13/2005 50424 LINDA HUYNH 15.00 Accounts Payable 10/25/2005 50906 RICHARD OGURA 50.00 Accounts Payable 11/16/2005 51208 PING ZHOU 100.00 Accounts Payable 01/19/2006 51789 CINGULAR WIRELESS 100.00 Accounts Payable 02/14/2006 51989 ALEXANDRA CARRILLO 39.00 Accounts Payable 02116/2006 52072 VACCO A COIT SERVICE CO. 225.00 Accounts Payable 02/21/2006 52080 SOUTHERN CALIFORNIA EDISON 1,894.67 Accounts Payable 03/28/2006 52348 HINDERLITER DE LLAMAS 460.61 Accounts Payable 04/11/2006 53605 REPUBLIC ELECTRIC 400.00 Accounts Payable 09/06/2009 54523 SPRINT 80.00 Accounts Payable 12/19/2006 55616 ALESIYN WEBB 100.00 Accounts Payable 12/1912006 55627 PATRICIA SANDOVAL 15.00 Accounts Payable 01102/2007 55705 RZ TITLE SERVICE 195.00 Accounts Payable 01/23/2007 55870 IRENE HATATE 107.00 Accounts Payable 02/27/2007 56232 SO CAL MUNICIPAL ATHLETIC 300.00 Accounts Payable 04/10/2007 56818 DAVID HUANG 50.00 Accounts Payable 04/23/2007 56993 DEL JASPER 40.00 Accounts Payable 06/12/2007 57521 TEDERO JONES 200.00 Accounts Payable 03126/2008 59271 YU PING CHEN 100.00 Accounts Payable 08/28/2008 60378 DAVID HUNG 50.00 Accounts Payable 01/22/2008 61516 OBANDO LA CHAPTER 100.00 Accounts Payable 02/12/2008 61694 INTERNATIONAL HOUSE 87.00 Accounts Payable 02/26/2008 61860 JOSE FERNANDO VASQUEZ 100.00 Accounts Payable 03125/2008 62114 EVELYN LAURICELLA 52.00 Accounts Payable 04/22/2008 62259 KSI 332.00 Accounts Payable 05/13/2008 62515 ALICE FAY TAYLOR 100.00 Accounts Payable 06/24/2008 62853 JOSE A CUARDA 450.00 Accounts Payable 07/22/2008 63070 ESPERANZA MALANCHE 45.00 Accounts Payable 07/22/2008 63185 LAUREN SMITH 50.00 Accounts Payable 07/22/2008 63192 ME[ YUH TSEND 50.00 Accounts Payable 07122/2008 63202 SCHOOL HOUSE QUILT GUILD 100.00 Accounts Payable 08/12/2008 63483 JEAN YU 300.00 Accounts Payable 09/1712008 63818 HARRY BEDERIAN 25.00 Accounts Payable 09/17/2008 63873 JEAN YU 100.00 Accounts Payable 11/12/2008 64388 AMY GONZALEZ 25.00 Accounts Payable 11/12/2008 64390 CATHERINE TRINH 40.00 Accounts Payable 11/12/2008 64564 LAN CHAU CHANG 25.00 Accounts Payable 02/04/2009 65181 KYLE R WONG 56.00 Accounts Payable 02/18/2009 65318 KEITH LY 18.00 Accounts Payable 04/26/2009 65996 KENNETH L CHAN 130.00 Accounts Payable 07/22/2009 66877 1 DAN TRAN 75.00 Accounts Payable CITY OF ROSEMEAD Date of Check CK# Vendor Name Amount Account 08/05/2009 67015 NGA HO 270.00 Accounts Payable 09/16/2009 67415 RIO HONDO COMMUNITY COLLEGE 40.00 Accounts Payable 10/14/2009 67763 JOYCE IEE 15.00 Accounts Payable 01/20/2010 68652 CHRISTOPHERYIP 75.00 Accounts Payable 02/03/2010 68807 ISAAC HUIZAR 40.00 Accounts Payable 11/05/2009 100604 JOSE CASILLAS 40.27 Accounts Payable 12/31/2008 1 64477 1 CHANTEL MARTINEZ 55.74 Payroll Total: 16,169.08 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS. CITY OF ROSEMEAD ) I, Gloria Molleda, City Clerk of the City of Rosemead, do hereby certify that the foregoing Resolution No. 2013 -27 being: A RESOLUTION OF THE CITY OF ROSEMEAD AUTHORIZING THE RELEASE OF UNCLAIMED CHECKS PURSUANT TO GOVERNMENT CODE SECTION 50050 AND 50053 TO THE CITY OF ROSEMEAD was duly and regularly approved and adopted by the Rosemead City Council on the 25th of June, 2013, by the following vote to wit: Yes: Alarcon, Armenta, Clark, Low, Ly No: None Abstain: None Absent: None A qal'e�' ora Molleda City Clerk