HomeMy WebLinkAbout1994-187 CCRATTEST:
September 12, 1994
Date
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and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
Member Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 94 -187
RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE -OFF
UNCOLLECTIBLE CHECKS
WHEREAS, the City Manager has reported checks totalling $4,026.50 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: $3,713.25 for the Liquor Stores Fund, $89.56 for the Golf
Course Fund, $170.33 for the General Fund, and $53.36 for the Public Utilities Fund for a total
of $4,026.50.
Deputy Clerk
Todd Paulson, Mayor
The motion for the adoption of the foregoing resolution was duly seconded by member
Barb Kalligher and upon vote being taken thereon, the following voted in
favor thereof: Todd Paulson, Celia Scott, Dave Rosene, and Barb Kalligher;