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Home My WebLink AboutR-11573 transferring unclaimed check funds from their respective funds to the General Fund pursuantR 11573 RESOLUTION NO. 11573 (2025 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, TRANSFERING UNCLAIMED CHECK FUNDS FROM THEIR RESPECTIVE FUND(S) TO THE GENERAL FUND PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 50050 et seq. WHEREAS, the attached list of checks has been outstanding and unclaimed in special funds for more than three years; and WHEREAS, the City has provided public notice as required in California Government Code Sections 50050 and 50051 and the City’s Unclaimed Check Policy for checks greater than fifteen (15) dollars; and WHEREAS, no public notice is required by California Government Code Section 50055 and the City’s Unclaimed Check Policy for checks less than fifteen (15) dollars; and WHEREAS, no claims have been made to checks under Government Code Section 50052; and WHEREAS, the funds can become property of the City of San Luis Obispo on June 17, 2025, a date no earlier than forty-five (45) days after the initial public notice is published. Docusign Envelope ID: 13891DAC-0743-4C42-8AD4-0B46046D58C3 Resolution No. 11573 (2025 Series) Page 2 R 11573 NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that in accordance with California Government Code Section 50053 and 50055, the unclaimed checks on the attached list in the total amount of $20,636.73 shall be transferred from the respective fund(s) to the General Fund’s non -departmental revenue account. Upon motion of Council Member Francis, seconded by Council Member Boswell, and on the following roll call vote: AYES: Council Member Boswell, Francis, Marx, Vice Mayor Shoresman, and Mayor Stewart NOES: None ABSENT: None The foregoing resolution was adopted this 17th day of June 2025. ___________________________ Mayor Erica A. Stewart ATTEST: ______________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Docusign Envelope ID: 13891DAC-0743-4C42-8AD4-0B46046D58C3 7/1/2025 | 3:03 PM PDT Payee Name Check Number Amount Fund Abbott Laboratories Inc`361378 74.16 101 Advanced Alternative Medical Center 353598 248.41 101 Alex Wilkerson 351124 60.75 101 Allison Frisby 742098 104.34 803 Andrew Gust 347050 17.18 601 Angelica Hollstein 350907 63.00 101 Anushka Iyer 744286 293.54 803 Araceli Marquina 356944 20.00 101 Atlas Blue, Inc.357477 1,215.65 602 Betty Bautista 353890 53.00 611 Brian Banks 351139 49.50 101 Brian Bates 351140 40.50 101 Brittany Escobar Solis 742958 265.11 803 Brittnie Bennet 358925 25.00 101 Burt Industrial Supply 347896 204.92 601 Camri Wilson 356959 20.00 101 Carmi Adams 350663 83.25 101 Cassidy J Pedraza 741554 81.94 803 Central Coast Fire Prevention Assoc 375606 120.00 101 Central Coast Parkinson's Support Group 354256 150.00 101 CFCIA 375609 50.00 101 Chad Wilkinson 350673 54.00 101 Cherisse Sweeney 370607 59.72 101 Christina Rice 351157 55.50 101 Christine Serano 351158 48.75 101 Cody Scheel 369025 45.45 601 Colby J Kraxberger 744045 141.24 803 Colby J Kraxberger 744134 85.66 803 Colby J Kraxberger 744159 35.69 803 David Atkins 356651 75.00 101 Diane Marie Orrell 364751 103.00 101 Dillon P Estrada 740180 66.52 803 Dominic Tartaglia 351364 42.50 611 Dr Sven & Mrs Jane Markoff 361380 59.92 101 Dustin Elias 359474 20.00 101 Dylan Deffenbaugh 348351 25.15 611 Emily L Stock 740821 200.31 803 Emily L Stock 740877 40.06 803 Emily L Stock 740920 19.12 803 Emily L Stock 740965 76.48 803 Emily L Stock 741006 76.48 803 Emily L Stock 742256 298.81 803 Emily L Stock 742309 301.73 803 Emily L Stock 742413 275.14 803 Eric Marmolejo 351186 63.00 101 Erik Mellor 347088 16.43 601 Erik Mork 367977 30.00 601 Evan J Katz 741373 99.94 803 Stale Dated Checks Greater Than Fifteeen (15) Dollars Continued Exhibit A Docusign Envelope ID: 13891DAC-0743-4C42-8AD4-0B46046D58C3 Payee Name Check Number Amount Fund Fastrack 347932 29.00 101 Glenn Scheitrum 348370 63.00 611 Grace Glaeser 742298 109.15 803 Grace Glaeser 743660 37.48 803 Hyojung Byun 351535 175.00 101 Ian Connolly 355439 39.23 611 Ian Courtney 347014 20.78 601 Integrated Tactical Concepts 374377 1,000.00 101 Irma Del Pilar 358781 80.00 101 Ivan Ortega 374765 30.00 601 Jade Buhman 356690 38.00 611 Jami S Carricaburu 741401 65.10 803 Jami S Carricaburu 741448 26.64 803 Jami S Carricaburu 742967 181.24 803 Jared M Friedman 741360 62.14 803 Jared Vleming 357835 25.00 611 Jennie Diaz 353992 136.81 601 Jersey Mike's Subs 352841 150.00 101 Joel Orth 350753 108.00 101 John Rouke 350833 681.27 101 Jonathan Abercrombie 351807 170.00 611 Jordan Pickens 350756 74.25 101 Jordan Reece 350076 40.00 101 Kaitlyn Waller 350759 150.00 101 Katherine Mei 350762 42.50 611 Katherine Murray 743939 42.82 803 Kaylene Wakeman 350885 24.75 101 Kelly Evans 370659 59.72 101 Kim Le 347956 21.52 601 Kira Abercromby 351015 33.75 101 Kirsten Smith 367155 17.05 601 Kyah L Yruegas 740607 25.58 803 Lamplighter Inn & Suites 350539 99.99 208 Lance Marks 348912 62.00 101 Laura Wilvert 358502 55.00 101 Laurel Cadena 358820 35.00 101 Lillian Frey 742193 163.89 803 Lilliana Ruiz 350542 100.00 101 LR Development Group 363016 99.76 601 Maria Ramirez 350779 36.00 101 Marine Layer 371282 1,735.72 601 Mason Heller 353655 75.00 101 Massage by Casey Gaspar 352681 83.41 101 Megan Henney 347058 39.21 601 Melissa V Orloff 739944 40.06 803 Melissa V Orloff 739988 40.06 803 Michael Hopkins 743411 204.86 803 Michael Smith 372192 25.00 611 Stale Dated Checks Greater Than Fifteeen (15) Dollars Continued Exhibit A Docusign Envelope ID: 13891DAC-0743-4C42-8AD4-0B46046D58C3 Payee Name Check Number Amount Fund Mike McNamara 355219 68.48 611 Natalie Franzone-Cohen 347543 20.40 611 Nathan W Hamilton 739940 75.11 803 Nicole A Segovia 740125 135.21 803 Nicole A Segovia 740173 90.13 803 Office Depot 350800 1,312.79 101 Orchid Monroy-Ochoa 351055 25.75 101 Patrick Larsen 347810 50.00 101 Perfect Air 367200 57.77 101 Perfect Air 367201 25.00 101 Peter Slason 355234 25.00 621 Ponton Industries 351063 751.67 602 Pradeep Patel 351270 76.50 101 R & M Rentals 355240 40.70 101 Ray McGee 352467 25.00 611 Redwood Toxicology Laboratory 365817 39.68 101 Reva Chadha 739692 131.62 803 Richard Vasquez 375547 24.90 601 Rick Jelmini 363041 40.33 601 Rosa Lopez Ramirez 347257 75.00 101 Rosemary Weddle 350233 40.00 611 Sabrina J Marks 740778 80.12 803 San Luis Interiors 352891 483.87 101 Savannah Salgado 374286 70.00 611 Shawn Murphy - Right Brain 375948 1,137.50 101 SLO City Employees Assn 352114 68.35 803 Spring Angelotti 357064 20.00 101 Stanley Converent Security 351436 257.07 101 Stephen Bravante 362678 67.50 101 Steve Gonzalez 352065 56.02 101 Steve Guerrero 351299 47.25 101 Steven Enciso 369278 48.01 601 Steven Johnson 364864 56.21 601 Sylvia Torres 350862 225.00 101 T.J.N. Dozer & Backhoe SE 352329 25.00 101 Teresa Navarro 351098 33.75 101 Todd Buranen 357458 17.00 611 Toyota of San Luis Obispo 351711 84.43 601 Tyler J Glassman 741562 263.65 803 Tyler J Glassman 741619 65.56 803 U V S Thrift Shop 359074 25.00 101 Vance Trimble 354181 20.46 602 Vanessa Ramirez 351313 70.00 101 Vincent Troncoso - BMW of SLO 365260 836.29 101 Wells Fargo Vendor Finance 347167 42.06 101 WIN−911 Software 347733 1,095.00 602 Stale Dated Checks Greater Than Fifteeen (15) DollarsExhibit A Docusign Envelope ID: 13891DAC-0743-4C42-8AD4-0B46046D58C3 Payment Date Payee Check Number Payment Amount 1/12/2018 Kaelyn Hawkins 347056 $ 10.68 1/12/2018 Mitch Joiner 347068 $ 12.56 1/12/2018 Christine Truong 347155 $ 14.99 1/12/2018 Patrick Wilson 347169 $ 10.40 2/23/2018 Ray Garcia 347996 $ 12.50 5/18/2018 Daniel Desvoigne 349724 $ 12.50 12/20/2018 Kiana Vanderham 354671 $ 10.00 1/23/2019 DYLAN MARTIN 355183 $ 14.94 4/24/2019 Avery Ferguson 356947 $ 14.27 4/24/2019 SLOCEA 357061 $ 7.84 1/2/2020 Michael Specchierla 362230 $ 6.25 9/9/2020 Advanced Heating & Air Conditioning Enterprise Inc 367055 $ 15.00 9/9/2020 Clover And Branch 367092 $ 15.00 9/9/2020 Corie Varin 367097 $ 14.23 9/9/2020 Morgan Stanley Smith Barney Financing L L C 367181 $ 15.00 9/9/2020 Perfect Air 367199 $ 4.00 9/9/2020 Terry Comer 367266 $ 15.00 10/21/2020 Barbara Park 367938 $ 15.00 10/21/2020 Periscope Intermediate Corp 368028 $ 15.00 10/21/2020 S T Electric 368040 $ 15.00 11/17/2021 Marissa W Womack 375515 $ 15.00 3/14/2019 Ronald P Faria Jr 741142 $ 1.12 3/14/2019 Ryan O Dale 741146 $ 1.97 3/14/2019 Christopher Olcott 741147 $ 2.12 3/14/2019 James R Austin 741148 $ 2.72 3/14/2019 Nicola C Morais 741152 $ 3.24 3/14/2019 Michelle R Bulow 741154 $ 3.67 3/14/2019 Christina N Claxton 741160 $ 5.05 3/14/2019 Joseph J O'Donnell 741164 $ 5.57 3/14/2019 Gustavo Ahumada 741166 $ 6.89 3/14/2019 Edward C Humphrey 741169 $ 7.23 1/2/2020 Kylee K Bailey 742640 $ 0.94 1/3/2020 Luca P Benedetti 742643 $ 6.13 1/4/2020 George A Berrios 742645 $ 6.13 1/5/2020 Joshua M Bywater 742649 $ 0.94 1/6/2020 Lauren C Henry 742656 $ 0.94 1/7/2020 Brent F Inglehart 742658 $ 6.13 1/8/2020 Elizabeth A Jacobs 742659 $ 0.94 1/9/2020 Rudy M Orozco 742677 $ 3.16 1/10/2020 Jessica L Owens 742678 $ 3.16 1/11/2020 Nolan I Parsons 742679 $ 0.94 1/12/2020 Donald J Peck 742680 $ 0.94 1/13/2020 Jacob P Pelletier 742681 $ 0.94 1/14/2020 Matthew J.E. Perlette 742682 $ 0.94 1/15/2020 Patricia A Karp 742683 $ 3.35 1/16/2020 Nicole Sanchez 742687 $ 0.94 1/17/2020 Hayden P Warner 742695 $ 0.94 1/18/2020 Mathew I Sanchez 742699 $ 0.94 1/19/2020 Brandon J Tyler 742700 $ 0.94 1/20/2020 Angela G Polido Sandoval 742702 $ 0.94 1/21/2020 Marisela Herrera 742703 $ 0.94 3/12/2020 Jami S Carricaburu 742882 $ 10.71 Stale Dated Checks Fifteen (15) Dollars or LessExhibit A Docusign Envelope ID: 13891DAC-0743-4C42-8AD4-0B46046D58C3