Joint
D
City Council [gJ
CITY OF GLENDALE, CALIFORNIA
REPORT TO THE:
Housing Authority D Successor Agency
D
Oversight Board D
June 2, 2015
AGENDA ITEM
Report: Unclaimed Accounts Payable and Payroll Checks
1) Motion to transfer permanently escheated unclaimed property held in any special fund to the City's
General Fund pursuant to Government Code Section 50053
COUNCIL ACTION
Public Hearing
D
Ordinance
D
Approved for _ _ _ _ _ _ __
Consent Calendar [gJ
Action Item
D
Report Only D
calendar
ADMINISTRATIVE ACTION
_
Submitted by:
Robert Elliot, Director of Finance
/
d't
Signature
'Vz.ilJI
Prepared by:
Christine Maldonado, Accounts Payable Supervisor
Approved by:
Scott Ochoa, City Manager
Reviewed by:
Yasmin K. Beers, Assistant City Manager
Michael J. Garcia, City Attorney
Michele Flynn, Assistant Director of Finance
.rn-irJ
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B I!
RECOMMENDATION
It is recommended that the City Council authorize the Finance Director to transfer permanently
escheated unclaimed property held in any special fund to the City's General Fund pursuant to
Government Code Section 50053.
BACKGROUND/ANALYSIS
Escheat is the legal process of lapsing or reverting ownership of unclaimed private property to
the government by operation of law. Unclaimed checks are payments issued by the City, which
are not cashed by their recipients within six (6) months after the date of issue. For funds held
by the City which remain unclaimed for a period of over three (3) years, the City must make
every effort to return such funds to the proper individuals per Government Code sections 5005050057.
Sections 50050-50051 require the list of unclaimed checks be published as a public notice once
a week for two successive weeks in a newspaper of general circulation published in the local
agency. The unclaimed funds shall then become the property of the City on a designated date
not less than forty-five days nor more than sixty days after the first publication of the notice.
Section 50052 provides guidelines for the claiming process. The attached Exhibit 1 shows a list
of all outstanding checks (207) that meet this criteria.
Section 50053 states that if such money becomes the property of a local agency and is in a
special fund, the legislative body may transfer it to the General Fund. Checks generated by the
City of Glendale Accounts Payable and Payroll divisions would fall under this code section.
Section 50055 authorizes the transfer without publication of a notice in a newspaper for checks
less than fifteen dollars ($15.00) and are more than one year old. The attached Exhibit 2 shows
a list of all checks under $15.00 (42) that meet this criteria.
The City has published the detailed notice in the Glendale News Press on Wednesday April 15
and April 22, 2015. The notice was also published on the City's website on April 13, 2015 with
instructions for party of interest to file a claim for any of the 249 unclaimed checks listed. The
remaining unclaimed funds shall become property of the City on June 2, 2015. The attached
Exhibit 3 shows the proof of publication in the Glendale News Press and on the City's website.
FISCAL IMPACT
The General Fund would be increased by approximately $31,674.02 less the offset for the
newspaper publication cost of $831.44. The final transfer amount will be adjusted accordingly
based on the number of checks claimed.
2
ALTERNATIVES
Alternative 1: The City Council may approve the transfer of all permanently escheated
unclaimed property held in any special fund to the City's General Fund pu rsuant to Government
Code Section 50053.
Alternative 2: The City Council may choose to not approve the transfer of unclaimed funds and
not comply with Government Code Section 50053.
Alternative 3: The City Council may consider any other alternative not proposed by staff.
CAMPAIGN DISCLOSURE
Not Applicable
EXHIBITS
Exhibit 1: List of Accounts Payable and Payroll Unclaimed Checks over three years old
Exhibit 2: List of Accounts Payable Checks Less than $15.00 and More than One Year Old
Exhibit 3: Proof of Publication in Glendale News Press and on City's website
3
MOTION
Moved by Council Member - - - - -- - - -- - - - ' seconded by Council
Member - -- - - - - - - - - - ' that the City Manager, or his designee, is hereby
authorized to transfer permanently escheated unclaimed property held in any special fund to
the City's General Fund pursuant to Government Code Sections 50053 and Section 50055 .
Vote as follows:
Ayes:
Noes:
Absent:
Abstain:
Exhibit 1
Issue Date
List of Accounts Payable and Payroll Checks Over Three Years Old
Check Number
5/31/2011
532017
3/1/2011
519710
3/1/2011
519900
3/29/2011
9/13/2011
3/1/2011
7/12/2011
6/7 /2011
11/6/2011
Check Amount Payee
Department
$
$
$
790.00 AR TECH FORENSIC E
Account Payable
34.39 AARON L BERNARD
Account Payable
41.84 ABIN KIM
Account Payable
45 .82 AH LAM PAJEEN MURAD
41 .61 ALBERT DERELll
Account Payable
522185 $
543782 $
519945
$
536227 $
532397 $
288483
$
Account Payable
123.91 ALBERTO MATUS
Account Payable
116.13 ALENOOSH MIRZAYANS
Account Payable
122.48 AMALIA MANOSYANS Kl
650.00 AMANDA YOUNG
Account Payable
Payroll
3/1/2011
519966 $
83.49 ANDERANIK M NAMAGER
Account Payable
5/17/2011
529561 $
80.00 ANDREW SU
Account Payable
3/1/2011
7/12/2011
7/19/2011
7/12/2011
2/1/2011
3/1/2011
519708
$
536535 $
536961 $
536236 $
516233 $
2/1/2011
519668
516405
2/22/2011
517724
3/1/2011
519992
$
$
$
$
8/30/2011
542816 $
3/29/2011
522232
2/1/2011
516240
8/23/2011
540893
8/9/2011
540017
3/8/2011
520391
6/28/2011
534179
8/23/2011
540905
1/11/2011
513130
12/27/2011
556776
$
$
$
$
$
$
$
$
$
3/1/2011
519947
2/1/2011
516026
8/30/2011
542844
9/27/2011
546223
8/30/2011
542845
8/9/2011
539908
3/1/2011
520151
4/5/2011
524170
12/13/2011
554426
5/17/2011
529361
3/1/2011
519819
11/29/2011
553538
2/1/2011
516436
8/23/2011
541175
8/9/2011
540022
2/8/2011
516868
31.98 ANJEL SALMASI BEGLA
138.85 ANN MY LINA SJOBERG
Account Payable
Account Payable
87.56 ANTHONY LAMOLINARA
Account Payable
75.00 ARA AGAZARIAN
Account Payable
85.60 ARIEL MAR
Account Payable
58.97 ARMANDO ALVAREZ
Account Payable
88.48 ARMEN TOOPALIAN
243 .55 ARTHUR ALEXANI
Account Payable
49.43 ASMIK PAKHLEVANYAN
1,258.00 ASSEMBLY FILMS
Account Payable
Account Payable
Account Payable
66.50 BALASAN ZARGARIAN S
93 .46 BARGRAD MASSIHI
Account Payable
103.61 BE WELL HOME HEALTH
Account Payable
Account Payable
109.53 BERNADETTE MACAM
Account Payable
644.00 BLIND DECKER
Account Payable
184.19 BODO HOLST
Account Payable
41.99 BRAND EQUITY, LLC
119.89 BRANDON ANDERSON
Account Payable
Account Payable
42.12 BRIAN BACA
Account Payable
$
51.09 BRITTNEY MCLAURIN
Account Payable
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
19.29 BROADWAY MOBILE
Account Payable
137.00 CBS
78.18 CELINA CASTILLO
367.00 CENTRAL PRODUCTIONS
Account Payable
Account Payable
Account Payable
65.35 CHEN, LI CHUAN
Account Payable
128.12 CHEOL HEE YOON
Account Payable
54.00 CHI PO LO
Account Payable
45.31 CHRISTOPHER JENKINS
Account Payable
25.00 CHURCH OF JESUS CHR
Account Payable
22.49 CLARA GARCIA
Account Payable
Account Payable
79.60 CLARISSA SOLORIA
31.24 CLAYTON DOMINONI VE
40.00 CLYOE TOLEDANO
Account Payable
16.86 CRAIG MCPHERSON
67.51 DAISUKE ONO
Account Payable
Page 1of5
Account Payable
Account Payable
Exhibit 1
Issue Date
List of Accounts Payable and Payroll Checks Over Three Years Old
Check Number
Check Amount Payee
Department
$
$
189.36 DAMIEN HAYGOOD
Account Payable
160.20 DASOM LEE
Account Payable
547844 $
548244 $
117.64 DAVID GIBSON ORR
Account Payable
115.20 DAVID JOHNSON CLARK
46.61 DAVID MONINGER
Account Payable
192.14 DAVID N WILSON
Account Payable
2/1/2011
516471
8/23/2011
541036
10/18/2011
10/25/2011
2/22/201 1
517923
3/8/2011
520640
7/12/2011
$
$
5/17/2011
536343 $
529381 $
4/26/2011
525834
10/18/2011
547914
3/15/2011
520940
6/28/2011
$
$
$
8/30/2011
534061 $
542840 $
7/12/2011
536436
8/30/2011
543092
2/1/2011
516046
4/12/2011
524654
4/26/2011
525693 $
543944 $
9/13/2011
11/8/2011
10/25/2011
2/1/2011
550562
$
$
$
$
$
548478 $
516473 $
1/25/2011
514155
1/25/2011
514257
5/17/2011
$
$
2/22/2011
528808 $
517921 $
7/19/2011
537104
12/27/2011
556827
3/29/2011
522050
1/11/2011
513226
12/13/2011
554408
6/7 /2011
532292
2/22/2011
517878
12/20/2011
555016
6/28/2011
534094
12/31/2010
284305
11/1/2011
550225
2/ 8/2011
516821
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1/22/2013
599267
7/26/2011
537544
2/1/2011
516216
4/26/2011
525769
9/20/2011
544342 $
513195 $
1/11/2011
5/3/2011
10/25/2011
527766
$
548475 $
Account Payable
94.53 DIONNE GARDNER
Account Payable
25.00 DOW RESOURCES
Account Payable
123.28 EDVARTSAHAKUAN
Account Payable
123.38 EDWARD TATEOSIAN
Account Payable
44.32 ELAYNE ENRIQUEZ
Account Payable
31.67 ELIZABETH BLACKWEL
17.26 ERNESTO B CALICA
Account Payable
Account Payable
98.77 EUGENE MOK
Account Payable
47.50 EUN E YU
Account Payable
136.66 FARRAH CHAMSEDDINE
Account Payable
51.30 FREEDY GILBERTO COR
Account Payable
207.77 GAMA&SONS
31.18 GAMLET SARKISYAN
Account Payable
Account Payable
375.00 GEGHAM ALOYAN
Account Payable
390.00 GLENDALE SUNRISE RO
Account Payable
122.00 GREGORY KAISER
Account Payable
93.85 GUSTAVO DEHARO
141.20 HAESMURI LEE
81.51 HAMLET AGHAJANI
Account Payable
Account Payable
Account Payable
184.59 HAROOTUN MIRZAIAN
Account Payable
137.79 HARO UT YEPREMIAN
Account Payable
83.10 HASMIK ELIASYAN
Account Payable
25.01 HENRIK ASHEGH
Account Payable
524.03 HILLSIDE PROPERTIES
Account Payable
43.24 HRAIR HOVAGIMIAN
Account Payable
103.71 IAN CRAWFORD
310.18 IDALIA JIMENEZ
Account Payable
Account Payable
95.82 J PAGNONE
Account Payable
49.11 JACK R CLINE
Account Payable
455.22 JACOB ZALAPA SOLIS
Payroll
82.24 JAE SUNG LEE
Account Payable
51.15 JAMES LASSERTY
Account Payable
600.00 JANE E GRAVES
Account Payable
121.50 JANE SELLE MORGAN
193.50 JAY LEE
Account Payable
Account Payable
19.17 JEFF MCCARTHY
Account Payable
86.59 JILLIAN GOMEZ
Account Payable
108.03 JOAQUIN ESPINOZA
Account Payable
28.89 JOHN OSOLNICK
Account Payable
50.00 JOHN ROBERT DEVER
Account Payable
Page 2 of 5
Exhibit 1
Issue Date
List of Accounts Payable and Payroll Checks Over Three Years Old
Check Number
4/5/2011
524418
Check Amount Payee
Department
$
$
$
$
$
$
$
$
$
$
Account Payable
2/8/2011
516917
3/29/2011
522298
12/6/2011
553858
7/26/2011
537467
12/6/2011
553958
6/28/2011
10/4/2011
534200
546693
2/1/2011
516307
5/24/2011
531311
8/30/2011
542823 $
548355 $
10/25/2011
9/13/2011
544026
5/24/2011
531098
3/1/2011
519987
1/25/2011
514312
9/6/2011
543469
6/14/2011
4/26/2011
$
$
$
$
$
533003 $
525983 $
100.00 JONATHAN F KOHAN MD
49.16 JONATHAN SOLER
Account Payable
48.45 JONATHAN WHITEHEAD
99.57 JONES, LANG & LASAL
Account Payable
45.76 JORGE GOMEZ
Account Payable
32.21 JORGE M SEGURA
Account Payable
251.59 JP'S TAVERN LLC
38.50 JUAN GIRALDO
Account Payable
Account Payable
Account Payable
44.19 JUNG HWAN PARK
71.49 JUNG MAN PARK
Account Payable
43.62 JUSTIN BAILEY
Account Payable
144.46 KARINA MATEVOSSIAN
Account Payable
Account Payable
33.54 KELLEY E WILSON
Account Payable
57.79 KHOSRO APELIAN
Account Payable
90.30 KHRISTINE OLAVE
Account Payable
125.66 KORAPIN PHANTANOME
Account Payable
75.96 KUMAR MACAWILI
Account Payable
74.08 LARASHA S LOGAN
Account Payable
656.00 LEROY RHEIN, MD INC
Account Payable
117.62 LICHAN PENG
Account Payable
9/27/2011
529037 $
546363 $
10/18/2011
547754 $
Account Payable
2/22/2011
518082 $
537480 $
82.91 LIZETIE GONZALEZ
159.35 LORAINE PASTRY AND
23.31 LORALIE L HAMILTON
Account Payable
286.14 LOS ANGELES SUPERIO
Account Payable
105.67 LUIZ !ANELLI
80.00 LYNN CASTRO
Account Payable
5/17/2011
7/26/2011
11/29/2011
1/25/2011
553577
514222
5/17/2011
529356
5/17/2011
529432
6/28/2011
$
$
$
$
52.00 LILLY U NGUYEN
Account Payable
Account Payable
Account Payable
80.00 MARGARET JOHNSON
Account Payable
534102 $
521621 $
18.66 MARIA TERESA COTION
Account Payable
18.26 MARIO MARTINEZ
Account Payable
550713 $
517833 $
125.00 MARLENE MACATANGAY
Account Payable
2/22/2011
Account Payable
2/8/2011
516836 $
86.21 MARY K GRAMM
79.37 MATIHEW A MARTINES
9/13/2011
543857 $
517959 $
70.45 MICHAEL KANE
Account Payable
2/22/2011
48.78 MICHELE PIJUAN
Account Payable
5/24/2011
531264
6/14/2011
533065 $
527587 $
3/22/2011
11/8/2011
5/3/2011
5/17/2011
9/20/2011
9/27/2011
11/22/2011
$
529008 $
544314 $
546275 $
551671 $
2/1/2011
520525 $
515970 $
6/14/2011
532952 $
3/8/2011
9/6/2011
543422
$
Account Payable
58.25 MIKHAIL LISITSA
Account Payable
41.66 MORGAN OSEGUEDA
Account Payable
35.05 NADYA AWAD
48.82 NAHIN ARTURO MONTIE
Account Payable
131.18 NANCY EUGENIO
42.79 NAREG GHAZARIAN
75.02 NASCH GLENOAKS LLC
303.00 NBC/UNIVERSAL TV
99.80 NESLIHAN ALTAY
53.66 NORIK HOVHANNISYAN
188.26 PATRICK HAMADA
Page 3 of 5
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Exhibit 1
Issue Date
List of Accounts Payable and Payroll Checks Over Three Years Old
Check Number
9/6/2011
543536
10/11/2011
547247
12/13/2011
554431
3/15/2011
521338
7/26/2011
537579
9/20/2011
544487
4/5/2011
524181
7/26/2011
537455
2/22/2011
517806
4/12/2011
524657
10/25/2011
548372
8/23/2011
541089
4/26/2011
525637
2/22/2011
517800
5/10/2011
528464
3/1/2011
519942
1/11/2011
513141
5/17/2011
529524
3/1/2011
519689
6/28/2011
534277
2/1/2011
516262
12/13/2011
554433
5/24/2011
531312
2/1/2011
516161
5/17/2011
528834
1/11/2011
513341
3/29/2011
522147
9/13/2011
544045
2/22/2011
518033
2/22/2011
518003
3/22/2011
521729
2/22/2011
517844
1/25/2011
514247
3/22/2011
521711
3/1/2011
520302
3/1/2011
519843
1/25/2011
514355
12/6/2011
3/1/2011
553961
520090
6/14/2011
532984
12/20/2011
554961
11/22/2011
551522
6/7 /2011
532334
10/11/2011
547300
2/1/2011
516373
7/26/2011
537532
Check Amount Payee
Department
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
22.11 PATRICK SHOEMAKE
Account Payable
20.81 PAUL KLINE
Account Payable
132.80 PAULIEN KECHIAN
Account Payable
1,224.97 PERSON'S COMPOUNDIN
Account Payable
228.81 PINTL-435 HAWTHORNE
Account Payable
20.73 QUMAR SHEIKH
Account Payable
41.00 RACHEL MASCORRO
Account Payable
26.34 RAMIRO GARCIA
25.92 RAMON FRAUSTO
Account Payable
124.79 RAYMOND CREAMER
63.36 REBECA NAVA
Account Payable
Account Payable
Account Payable
304.42 RICHARD ORTIGO
Account Payable
91.53 ROBERT BROYLES
Account Payable
45.70 ROBERT ESTRADA
Account Payable
69.68 ROMIK ARUTYUNYAN
Account Payable
98.80 ROSALIND MARTINEZ
Account Payable
96.74 RUBEN AVAKYANTS
Account Payable
55.00 RUBEN RAMOS
Account Payable
45.15 RUZANNA ARMUTYAN
Account Payable
62.25 SAE HEE PARK
Account Payable
104.13 SAMIR MULLA
Account Payable
1,052.02 SAMVEL SAM KHODZHUM
Account Payable
58.48 SANG T PARK
Account Payable
23.69 SANNY MARIA CABRERA
Account Payable
142.10 SARKIS BABAKHANI
Account Payable
196.06 SAS MARKET
25.00 SCHALAN JOHNSON
Account Payable
Account Payable
26.25 SEOUNG WON HAN
Account Payable
68.76 SEVAK TAKHMASIAN
Account Payable
320.09 SEVEN STOP
Account Payable
139.19 SHERRI TAYLOR
Account Payable
140.45 SHOBHA HEGGUNDA
Account Payable
62.49 SOOREN V KAZARIAN
Account Payable
500.00 SOUTHERN CALIFORNIA
Account Payable
150.00 SPEED RATING
Account Payable
114.55 STACEY HAGEDORN
500.00 STANDARD PARKING IN
116.70 STANLEY A SIROTI
Account Payable
35.44 STANTON STOCK
164.21 SUNG JOON KIM
77.33 SUONG LE
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
86.01 SUSAN BROUSSALIAN
Account Payable
28.95 SUSAN GALLAGHER
Account Payable
51.77 SYDNEY PENA
Account Payable
52.05 SYLVIA SHEEN
Account Payable
371.86 T D MAHONE
Account Payable
Page 4 of 5
Exhibit 1
Issue Date
9/6/2011
6/14/2011
10/11/2011
2/8/2011
8/23/2011
2/8/2011
5/10/2011
9/20/2011
12/20/2011
8/23/2011
11/15/2011
5/3/2011
6/14/2011
10/11/2011
10/11/2011
3/29/2011
2/8/2011
12/20/2011
9/20/2011
2/1/2011
9/6/2011
5/24/2011
4/5/2011
List of Accounts Payable and Payroll Checks Over Three Years Old
Check Number
543458
533197
547363
516699
541197
516861
528756
544441
555145
541173
551165
527809
533092
547398
547399
523025
516817
555119
544383
516050
543459
531163
524184
Check Amount Payee
25.98 TAE HOON KIM
$
138.34 TANYA VASQUEZ
$
1,484.28 TEACHERS INSURANCE
$
93.54 TEREZA BADROUMIAN
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
65.00
205.71
90.33
25.05
870.00
125.00
83.36
25.57
208.16
20.00
1,267.00
612.00
110.23
70.40
90.19
43.33
219.51
41.39
114.54
31,321.57
THERESA WANG
TIM OBERMANN
TONY VIZMONTE
TSAMTEL OVANESYAN
USC CARE MEDICAL GR
VAROUJAN TEREZIAN
VAZGEN HOVSEPIAN
VIDA EBADI SANI
VLADIMIR PYRIKOV
WARNER BROS
WARNER BROS
WIKTORIA GLEBOCKl-K
WILLIAM LAMBERT
YONG WOO
YOUNG JOON JU
YOUNG SUN CHU
YOUNGJIN KIM
ZAHRA DARYAEE
ZANIK MERDEROSIAN
Page 5 of 5
Department
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Exhibit 2
Issue Date
10/22/2013
7/23/2013
List of Accounts Payable Checks Less than $15.00 and More than One Year Old
Check Amount Payee
629043 $
10.82 ANDREA GALLARDO
619312 $
12.43 ANTONIO OROZCO
Check Number
7/2/2013
617758
8/27/2013
623098
8/20/2013
622502
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2/19/2013
602256
$
5.98 KENNA SM ITH
7/23/2013
619336
2/12/2013
601802
5.32 MAKENNA B GERMOND
9.45 MARINA MEKRASOVA
12/30/2013
636857
2/5/2013
601332
7/9/2013
618222
6/25/2013
615766
5/21/2013
611901
8/20/2013
622584
8/13/2013
622 192
2/26/2013
604112
12/3/2013
633978
6/25/2013
616005
9/10/2013
625151
8/13/2013
622057
4/9/2013
607758
12/3/2013
634029
2/12/2013
601801
5/28/2013
612329
4/23/2013
609334
8/20/2013
622688
4/23/2013
608686
11/12/2013
631583
$
$
$
$
$
4/30/2013
610399
$
5/28/2013
612321
$
$
$
$
8/6/2013
621609
6/18/2013
615457
6/11/2013
614929
10/22/2013
8/27/2013
629182 $
623088 $
2/5/2013
601342
12/3/2013
633980
$
$
11/5/2013
617769 $
631327 $
9/24/2013
626005
5/21/2013
611896
8/27/2013
623009
7/2/2013
$
$
$
$
5.17 CARLOS ALPUERTO
Department
Account Payable
Account Payable
Account Payable
10.89 CELSA MARQUES HERNA
Account Payable
12.60 CHAN I PARK
Account Payable
6.00 CITY OF CHICAGO
11.51 COURTNEY MAGLIO
Account Payable
Account Payable
8.67 DELAIJAH NTUVE
Account Payable
9.63 DEREK TAMBURRO
Account Payable
3.20 DONALD ROBIE
Account Payable
14.34 ELISE CHRISTIAN
Account Payable
7 .17 ELIZABETH SCHWALBAC
8.57 EMA SIMON IAN
11.76 FELIX FRANCO JAM ERO
Account Payable
Account Payable
Account Payable
6.38 HAYATE MIZUUCHI
Account Payable
10.00 HERBERT MOLANO
Account Payable
5.94 JAY LEE
12.17 JESSE REICH
Account Payable
Account Payable
7.00 JOHN HURLEY
Account Payable
5.24 JOHN OPPENHEIM
Account Payable
9.15 JULIA ESPERANZA SOL
Account Payable
9.53 KAYLA SMC MURTRY
Account Payable
Account Payable
Account Payable
Account Payable
10.37 MARLON FRANCO
14.70 MARY LOU BARNES
Account Payable
6.26 MERLITA GALAPATE
Account Payable
1.81 MICHAEL MESTYANEK
Account Payable
5.65 MOE SAADA
13.30 NELLI AYARPETYAN
Account Payable
Account Payable
Account Payable
0.23 NORIK BAGDASARYAN
Account Payable
11.02 PATRICK HAMBARCHIAN
Account Payable
1.13 RAFAYEL ATOYAN
Account Payable
9.76 RENE PONCE
Account Payable
8.68 REYNALDO DE GUZMAN
9.78 RYAN ARRIAZA
Account Payable
11.83 SARO VARDANIAN
6.00 SCOTT BICKLE
8.48 SEHEE PARK
4.52 THOMAS HANSEN
10.01 WENDY DOYLE
352.45
Page 1of1
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Account Payable
Exhibit 3
NOTICE IS HEREBY GIVEN THAT, the Finance Director of the City of Glendale, County or Los Angeles, Seate of California,
declares 1hs1 lhe following monel~ sums have been held by !he Finance Director and have rem&ined unelaomcd in 1he funds
hereafter indicalcd for a period of over three (3) years and will become the Jlropcrty or the City of Glendale on the 2nd day or
June 2015 a date not le$$ lhao forty-five (45) days nor more than sixty (60) <lays after first publication oflhis Notice.
Any J>ait)r of interest may, prior to 1hc date aesil:llatcd herein above, file a claim wilh !he City's Finance Dej>artmeo~ which
incluiles the elaiman1's name, address, amounl of claim, the grounds on which the claim is founded. The Vnclaimco Check form
can be obtained from the City's Finance Department @ 141 N GlcndalcAve RM 346, Glendale, CA 91206 or from the City's
website. With any questions, please contact the City of Glendale, Fi11ance Department, Aceounl$ Payable@ 818-548-3907.
This nolice and its contents arc in accordance with California Government Code Scttions 50050-50056.
Page 1 of I
City of Glendale, CA : News : Unclaimed Checks
Unclaitned Checks
Post Date:
For Immediate Release
April 13, 2015
Media Contact:
Thomas R. Lorenz, Director of Communications & Community Relations
818-548-4844 (office)
818-535-1958 (cell)
tloremi;(iuglcndaleca.gov
Tamar Hadjimanoukian, Community Outreach Assistant
thadjimanoukian(iuglcndaleca.gov
Uncla:hned Checks
Glendale, CA - Unclaimed checks are payments issued by the City, which are not cashed within six (6)
months after t he date of issue. The Finance Department of the City of Glendale holds these payments
until they are claimed by the recipients of the funds. The City may, pursuant to State of California
Government Code Section 50050, publish a public notice listing these unclaimed amounts, which are
three (3) or more years past t heir issue date and thereafter, transfer such funds to its General Fund. The
249 unclaimed checks totals $31,674.02. For more information on unclaimed checks, please see links
b elow.
• View Unclaimed Checks
• .Claim Form for Unclaimed Checks
For questions, please call 818-548-3907.
###
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population over 196,000, Glendale is a thriving cosmopolitan city that is rich in history, culturally
diverse, and offers limitless opportunities. It is the home to a 1Jibrant business community, with major
companies in healthcare, entertainment, mamifacturing, retail and banking.
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City_Connection. Andfollow MitGlendale on Twitterfor all Glendale updates!
Retum to titll list > >
http://glendaleca.gov/Home/Components/News/News/564/16?npage=2
5/11 /2015
City of Glendale
Claim Form for Unclaimed Funds
I, _ _ _ _ _ _ __ _ __ _ _, hereby declare that I am the legal owner or custodian of check
number
issued
by
the
of
City
Glendale,.
and
the
name
m
the
of the
amount
payee
of
shown
Indicate the reason for the claim below:
The above check was not rece.ived- -- -- - - - - - - - - - The above check was destroyed- - - - - -- -- - - -- -- The above check was lost by me_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
I hereby certify under penalty and perjury that the information contained on this claim is true and
correct and is being submitted to the City of Glendale to substantiate my claim to money held by the
City. I further certify that f have the authority and right to claim and receive payment of money and
hereby release the City of Glendale from all liability and further obligation with respect to this claim.
Claimant Signature
Date
Address
City/State/Zip Code
E-Mail Address
Phone Number
Driver License
or
Tax Id or Social Security Number
Mail Completed Fonns to:
City of Glendale
Accounts Payable
J4 l N Glendale Ave, RM 346
Glendale, CA 91206
818-548-3907
CITY USE ONLY
Check No.- - - - - - - -Check Date- - - - - - -Accepted_ _ Denied_ __
Employee Signature _ _ _ _ _ __ _ _ _ _ _ _Date_ _ _ __
•
I