Napa City Council
May 6, 2025

Exhibit A Unclaimed Funds
Outstanding Checks Over $15.00
Check Date Check # Check Amount Payee Name Fund Check Date Check # Check Amount Payee Name Fund 42809 79607 16 CARRILLO-ELIZALDE, JULIO C Sidewalk 44302 130842 97.09 NIKITA A MATZEIKO Water 43105 109214 31 TERESA OCHOA Gen Fund 44302 130857 27.77 ALEX NELSON Water 43273 112953 128.33000000000001 TERESA OCHOA Gen Fund 44302 130868 80.849999999999994 ZACHARY PRAMUK Water 44022 126900 33.520000000000003 B L AHNFELDT Water 44316 131001 24.24 KYLIE W DOUGLAS Water 44022 126910 101.57 R ARCINIEGA Water 44316 131020 76.45 KARLA J GARCIA Water 44022 126920 460 KARELIA BARTON Gen Fund 44316 131092 83.09 ERIC M OBRANOVICH Water 44022 126964 15 ELLEN DRAYTON Gen Fund 44316 131120 78.63 JOY G SIEMION Water 44022 126995 460 JENNIFER HERSHEY Gen Fund 44330 131277 88.48 SCOTT AND SUZANNE HOLLIDAY Gen Fund 44022 127033 71.67 NAPA VALLEY CHILD ADVOCACY NETWORK Gen Fund 44337 131392 88.7 STEPHEN MARSHALL Water 44022 127039 43.56 NCTP INC Water 44344 131471 58.95 FORD LINCOLN FAIRFIELD Fleet 44022 127059 25 REDWOOD CITY GIRLS SOFTBALL LEAGUE Gen Fund 44344 131561 29.99 ALEXANDER WEITZ Water 44022 127073 30 SCOTTS SERVICES AND CO Gen Fund 44372 131951 86.7 JOHN MYHRE Water 44022 127097 58 NATALIE SYVERSON Gen Fund 44372 132033 25.02 VERONICA VILLALOBOS Water 44036 127278 400 RICHARDSON LORRAINE AND MIKE Gen Fund 44025 9829 39.67 JONES ,JIM MDF 44043 127384 88.47 M GUNSON Water 44025 9837 30 HOY ,KRISTEN MDF 44043 127401 102.36 E JEFFERY Water 44025 9843 30 CHANG ,SHAO MDF 44050 127535 250 MATTHEW MULLOWNEY Gen Fund 44060 9863 87.42 PIOMBO ,VINCENT MDF 44050 127542 32.5 NAPA SUCCESS CONNECTION Gen Fund 44090 9916 80 CONROY ,MEGAN MDF 44050 127553 500 JESSICA OPPENHEIMER Gen Fund 44090 9928 24.51 FRANKS ,BARRY MDF 44050 127571 1492 TIFFANI TENONIO Sidewalk 44090 9945 21.23 REDFORD ,MATTHEW MDF 44064 127686 63.82 C J MCKAHN Water 44130 9960 30 SARCHIAPONE ,D.T. MDF 44064 127689 210 SEAN MEYER Gen Fund 44130 9972 20.329999999999998 MADRIGAL ,DAVID MDF 44078 127803 39.380000000000003 N E BISHOP Water 44130 9980 25.54 GODINEZ ,TALIA MDF 44078 127893 33.700000000000003 J E PECK Water 44152 10005 27.14 FRANCIS ,JANET MDF 44078 127931 54.1 M K WRIGHT Water 44152 10008 62.39 STASKO ,DANIEL MDF 44106 128200 74.92 MARSH JAMES A Water 44152 10038 30 LOGAN ,ANASTASIA MDF 44106 128253 81.06 C RHODE Water 44152 10045 30 KIERYK ,ANNA MDF 44106 128256 78.680000000000007 D ROBERT Water 44152 10048 17.91 SOLANO ,ALEJANDRO MDF 44106 128279 49.57 JANETTE L TAYLOR Water 44152 10049 22.37 ALLURE NAIL , MDF 44120 128322 53.32 M T BERNSTEIN Water 44152 10053 21.57 LARSON ,ANDREA MDF 44120 128388 44.5 INDOCHINA PRODUCTIONS USA INC Gen Fund 44152 10081 15.76 MEDINA ,LENO MDF 44120 128407 16 BUNNY LINCOLN Gen Fund 44152 10091 30 LYMAN ,DIANA MDF 44120 128464 46.36 G P SHUMAN Water 44152 10095 53.49 TOIVOLA ,CHERYL MDF 44120 128489 285 VERIZON WIRELESS Gen Fund 44152 10098 60 ,FUTONS & FURNITURE SHARED CORP MDF 44134 128569 54.69 J E DERBY Water 44152 10105 30 GOFF ,JACOB MDF 44148 128831 80 REBECCA SCHENECK Gen Fund 44152 10107 22.11 TINPE ,JANELLE MDF 44183 12136 162.34 HITCH, NICHOLAS BRADFORD Payroll 44152 10109 30 FRANK ,BECKY MDF 44189 129211 27.05 M CLINE Water 44152 10110 30 PHEIFFER ,B.J. MDF 44189 129330 21.89 B ONGUN Water 44152 10112 15.09 ROBERTSON ,MARLY MDF 44189 129341 1469.92 PRUNUSKE CHATHAM INC Water 44152 10113 30 AMEZCUA ,LUIS MDF 44189 129352 242.94 NICOLE C ROBINOV Water 44152 10126 17.91 SMITH ,MALLORY MDF 44189 129370 54.95 C E TERCOVICH Water 44272 10218 30 DE VAUL ,TIM J. MDF 44189 129377 36.630000000000003 M TOMADA Water 44272 10221 17.91 BRADY ,AMANDA MDF 44189 129400 26.84 B J WILLE Water 44272 10226 30 SCHAFFER JR. ,JOHN MDF 44189 129405 65.709999999999994 M L ZWICK Water 44272 10228 30 CUEVAS ,CANDELARIO MDF 44204 129468 1352.44 FAIRFIELD DEVELOPMENT LP Water 44272 10237 30 PEREZ ,ELIZABETH MDF 44211 129525 250 NAPA ELITE BASEBALL Gen Fund 44272 10238 71.959999999999994 IANELLO ,JILL MDF 44211 129528 500 PARENTSCAN Gen Fund 44272 10241 30 GONZALEZ ,DAVID MDF 44232 129775 59.47 ANNAMARIE CIOTTA Water 44272 10250 157.57 MARMOL ,SARA MDF 44232 129816 76.5 BRANDON KAUFMANN Water 44272 10267 30 MONTESINOS ORTEGA ,ALBERTO MDF 44232 129870 1619 SCS ENGINEERS Water 44272 10271 30 JAMES ,MELANIE MDF 44260 130225 32.92 OLIVIA A CELANI Water 44361 10452 100.32 ,CAPTIVE DESIGN & BUILD INC. MDF 44260 130268 26.3 MARITA A HILL Water 44361 10456 15.75 CHAMBERS ,CHRISTY MDF 44274 130411 37.01 DAVID K CHONG Water 44361 10477 81.56 WAYPOINT UNIVERSAL INVESTMENTS , MDF 44274 130480 15.1 CHRISTI J METZNER Water 44361 10481 19.98 MARTINEZ ,JOSEPH MDF 44281 130585 444.5 DIVE INTO COLOR Gen Fund 44361 10487 100 GUTHRIE ,SHELLEY MDF 44288 130651 1065.6400000000001 BLACK WALNUT / KEUSDER HOMES Gen Fund 44361 10504 60 LE ,IVAN MDF 44288 130748 513.66 TUITAHI LANDSCAPING Gen Fund 44361 10508 235.46 WENDEL ,BEVERLY MDF 16555.8