Request #3205

PUBLIC

I would like to request a list of the city's uncashed checks that are over 180 days with a dollar value of $500 and above. Please include the following information: original payee name, original check amount, original check number and date of the original check.

Correspondence

Request has been completed.
December 12, 2017
Message from Denise Kehn

Dear Mr. Brauer,

Please click on the link below to access the list of outstanding checks that are over 180 days with a dollar value of $500 and above for the City of Garden Grove. The list has been provided in the format that the City maintains its data.

Sincerely,
Denise Kehn
Records Specialist
City Clerk's Office
City of Garden Grove
714-741-5036

December 12, 2017
Due date extended by

Re: Request for Public Records - Notice of Determination
City of Garden Grove

Dear Mr. Brauer,

The City of Garden Grove (the "City") has completed its initial review of your November 14, 2017, request for a list of uncashed checks that are over 180 days with a dollar value of $500 and above. This letter shall serve as the City's notice of determination as to whether your request calls for the disclosure of non-exempt and non-privileged public records in the possession of the City, pursuant to the California Public Records Act (the "ACT") (Government Code Section 6250, et seq.). The City's determination in this regard is as follows:

Records deemed responsive to your request have been located and are determined to contain responsive non-exempt, non-privileged information under the Act. City staff is, however, still in the process of gathering and assembling the requested documents. City staff anticipates completing the document review and making the documents available to you on or before Thursday, December 21, 2017.

Please feel free to contact me if you have any questions or concerns regarding this request.

Sincerely,
Denise Kehn
Records Specialist
City Clerk’s Office
City of Garden Grove
714-741-5036
Due date extended to: Thursday, December 21, 2017

December 11, 2017
Due date extended by

Re: Request for Public Records – Notice of Extension
City of Garden Grove

Dear Mr. Brauer:

The City of Garden Grove has received your records request dated November 14, 2017, requesting a list of uncashed checks that are over 180 days with a dollar value of #500 and above. This letter shall serve as notification of the City’s intent to comply with your request for public records, pursuant to the California Public Records Act (the “Act”) (Government Code §6250 et seq.).

The City is in the process of evaluating this request and is compiling records in an effort to make a determination as to whether the request seeks copies of disclosable public records in the possession of the City of Garden Grove. However, notice is hereby given that the time limit to make this initial determination under the code shall be extended by fourteen (14) days to December 11, 2017, pursuant to Government Code §6253, for the following reason:

(a) The extension of time is reasonable and necessary for the proper processing of the request.

As noted above, the City’s written determination as to whether the request seeks copies of disclosable, non-exempt and non-privileged public records in the possession of the agency shall be sent to you on or about December 11, 2017. Pursuant to the Act, thereafter any and all disclosable, non-exempt and non-privileged public records that are deemed responsive to your request will be made promptly available to you.

In the meantime, if you have any questions or concerns regarding the processing of this request, please feel free to contact me.

Sincerely,
Denise Kehn
Records Specialist
City Clerk’s Office
City of Garden Grove
714-741-5036
Due date extended to: Monday, December 11, 2017

November 27, 2017
Assigned to Alexander Trinidad, Robert W May
November 14, 2017
Request received
November 14, 2017

 

Closed on Dec 12
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