HomeMy WebLinkAbout1995-239 CCR1
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Member Kathleen Carmody
moved its adoption:
RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE -OFF
UNCOLLEC'11]3LE CHECKS
WHEREAS, the City Manager has reported checks totalling $1,955.68 made
payable to the City of Brooklyn Center are uncollectible because the payors' checking accounts
upon which they are drawn have been closed and that attempts to locate the payors have been
unsuccessful.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to authorize the City Manager to write -off from the City records as
uncollectible the following amounts: $1,867.13 for the Liquor Stores Fund, $8.00 for the Golf
Course Fund, and $80.55 for the General Fund for a total of $1,955.68.
ATT'EST:
November 13, 1995
Date
RESOLUTION NO. 95 -239
introduced the following resolution and
L-1 Myrna Kragnes ,Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Debra Hilstrom and upon vote being taken thereon, the following voted in
favor thereof: Myrna Kragness, Kristen Mann, Debra Hilstrom, and Kathleen Carmody;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.