HomeMy WebLinkAbout2021-139 CCR Member Lawrence-Anderson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2021-139
RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE OFF
UNCOLLECTIBLE ACCOUNTS RECEIVABLE AND RETURNED CHECKS
WHEREAS, the City Manager has identified the following accounts receivable as
unlikely to be collected ; and
WHEREAS, the following accounts have been placed for collection without
success and have surpassed the time limits for valid collection; and
WHEREAS, all reasonable efforts have been made to collect on these receivables
and returned checks.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that the City Manager is hereby authorized to write off the following accounts
receivable and returned checks from the City of Brooklyn Center's accounts:
Name Amount Ori�inal Date Denartment
Kernfield NSF 10.00 October 2015 Police
Dolo NSF 10.00 October 2016 Police
Myers NSF 250.00 September 2016 Clerk
Moua unassessable mowing charge 25.00 October 2020 BCS
Zenworld Computers False Alarms 250.00 May 2017 Police
TOTAL $ 545.00 ___.__,
November 8, 2021
Date Mayor
ATTEST: �I, /��,�j�{
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Elliott
and upon vote being taken thereon, the following voted in favor thereof:
Butler, Elliott, Graves, Lawrence-Anderson, Ryan
and the following voted against the same: None.
whereupon said resolution was declared duly passed and adopted.