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1993-222 CCR
1 1 Member Dave Rosene III adoption: RESOLUTION NO: 93 222 RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE -OFF UNCOLLECTIBLE CHECKS WHEREAS, the City Manager has reported the following checks 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 checks: Payor MUNICIPAL LIQUOR STORES FUND: Anderson, Charles Anderson, Charles Anderson, Charles Ash, Kimberly Aulwes, Mary Babcock, Victor Baharmel, Praveen Bean, Keith Boeser, Jeffrey S. Bouie, Deneesia Brown, Rachelle Brown, William Bryant, Sedreanic Burt, Darius /Bates, Janice Burt, Darius /Bates, Janice Burt, Darius /Bates, Janice Burton, Jennifer Bye, Debra /Glenn Bye, Debra /Glenn Bye, Glenn /Debra Bye, Glenn /Debra Carroll, Beverly Carroll, Beverly Carroll, Beverly Cartharn, Jeffrey Christen, Douglas /Virginia Daley, Jeanine Ehigiamusoe, Friday Falesnik, Clara Falesnik, Clara Fayerweather, Michael Ford, Eugene Ford, Eugene Ford, Eugene Ford, Eugene Ford, Eugene Ford, Eugene Ford, Eugene Ford, Eugene Ford, Eugene Garner, Dwayne A. introduced the following resolution and moved its Check Dated Reason for Return 12/22/92 Account Closed 11/28/92 Non Sufficient Funds 12/23/92 Account Closed 01/10/92 Account Closed 09/21/92 Non Sufficient Funds 10/20/92 Non Sufficient Funds 08/21/92 Forgery 11/21/92 Account Closed 09/15/92 Non Sufficient Funds 12/16/92 Account Closed 12/12/92 Non Sufficient Funds 03/03/92 Non Sufficient Funds 07/17/92 Non Sufficient Funds 07/10/92 Account Closed 07/10/92 Account Closed 07/11/92 Account Closed 10/31/92 Account Closed 01/03/92 Non Sufficient Funds 12/29/91 Non Sufficient Funds 08/05/92 Non Sufficient Funds 08/01/92 Non Sufficient Funds 08/29/92 Account Closed 08/27/92 Account Closed 08/28/92 Account Closed 10/10/92 Account Closed 12/28/91 Account Closed 01/18/92 Account Closed 11/20/92 Account Closed 10/28/92 Account Closed 10/28/92 Account Closed 12/17/92 Account Closed 09/18/92 Account Closed 09/11/92 Account Closed 09/12/92 Account Closed 09/17/92 Account Closed 09/18/92 Account Closed 09/19/92 Account Closed 09/09/92 Account Closed 09/10/92 Account Closed 09/22/92 Account Closed 12/07/92 Account Closed Check Amount 20.24 7.51 13.66 7.62 8.16 12.24 49.10 22.87 5.93 27.76 36.28 17.11 24.78 9.65 6.53 31.24 74.99 17.61 17.72 11.28 12.92 10.66 16.40 10.55 33.49 28.45 16.23 21.12 37.01 20.37 13.05 18.80 22.18 21.51 22.17 20.64 25.68 22.97 8.28 25.92 3.70 1 1 1 Resolution No. 93 -222 Glennie, Gabriel Goddard, Andrew Harenza, Michael Henry, Robert Hoskins, Erma Imasuen, Peter Jackson, Benita James, Thomas /Mitchell, Sharon Jenkins, Jeffrey Johnson, P.D. Johnson, Vernette Kilpatrick, Pamela Kokesch, Carmelle Lewis, Diane Lewis, Diane Lewis, Diane Lewis, Diane M. Libby, Fred Lumpkins, Willie Lyons, Patty /Timothy Martin, Carolyn McDonald, Kenneth McGarvey, Patrice McNeill, Cheryl McWilliams, Jon Murray, Sherence Naigow, Prince Novotny, Bridgid Novotny, Bridgid Ocampo, Sharon Parpart, Randy Rasinski, Gerald Rhine, Terry Richards, Stacy Robinson, Sheila Roth, Leaha Sandgren, Kelle Sandgren, Kelle Sandgren, Kelle J. Shea, Kelly M. Shimeles, Yvonne Smith, Anthony Solum, Karri /Scott Solway, Keith Soumphonphakdy, Sengmany Starkweather, Roxanne Steffen, Dale C. Strickling, Nathaniel Sundberg, Sue S.S. Janitorial Services Tims, Treena Tucker, Calvin /Jo Ann Tucker, Calvin /Jo Ann Tucker, Morise Turner, Johnnie Mae Welch, Lori Whitfield, Tressie Williams, Gloria Young, Curly Young, Curly 06/06/92 10/31/92 07/10/92 07/03/92 12/15/92 01/22/92 03/06/92 08/08/92 06/19/92 10/03/92 11/03/92 04/17/92 03/02/92 04/27/92 04/30/92 04/20/92 04/28/92 06/15/92 08/28/92 07/17/92 09/05/92 03/04/92 05/28/92 10/17/92 06/08/92 07/14/92 09/15/92 09/25/92 09/26/92 12/01/92 03/17/92 06/20/92 03/31/92 05/27/92 05/29/92 08/22/92 07/18/92 07/17/92 09/18/92 06/12/92 11/21/92 12/19/92 01/31/92 11/06/92 07/26/92 11/22/92 11/19/92 05/30/92 05/04/92 06/10/92 08/08/92 07/11/92 07/11/92 05/16/92 10/27/92 10/10/92 04/11/92 07/25/92 07/25/92 07/22/92 Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Account Closed Non Sufficient Funds Account Closed Non Sufficient Funds Forgery Account Closed Non Sufficient Funds Account Closed Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Forgery Non Sufficient Funds Account Closed Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Refer to Maker Forgery Non Sufficient Funds Refer to Maker Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Account Closed Non Sufficient Funds Non Sufficient Funds Account Closed Account Closed Non Sufficient Funds Account Closed Account Closed Account Closed Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Account Closed Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Non Sufficient Funds Account Closed Non Sufficient Funds Non Sufficient Funds Account Closed Account Closed Account Closed Account Closed Account Closed Account Closed Account Closed Refer to Maker Account Closed Account Closed 6.63 14.89 21.45 7.32 13.82 4.07 6.79 13.24 32.45 61.43 32.35 39.31 20.66 7.61 6.97 17.06 5.44 22.51 23.79 38.93 18.51 7.15 8.16 25.05 42.97 8.71 7.39 9.57 11.71 16.33 26.78 16.34 21.55 123.49 8.71 11.67 43.45 38.67 31.81 21.11 26.29 35.19 17.24 9.22 8.17 17.53 6.93 6.84 16.34 18.94 21.44 29.96 14.23 13.60 15.45 24.50 23.54 18.99 21.68 36.08 Resolution No. 93 -222 Young, Curly Young, Michael /Debra TOTAL HUMBOLDT LIQUOR STORE: Anders, Charlene Andersen, Stephan James Andrews, Jacqueline Babcock, Victor Barney, Richard Berg, Michael Berg, Olga Bickham, Corey Burger, Thomas Burt, Darius /Bates, Janice Burt, Darius /Bates, Janice Burt, Darius /Bates, Janice Byrd, E. Francis Cattledge, Dwayne Crockett, Kim Cuffe, Dale D. Cuffe, David Davis, Ruth Dickerson, Leon Donakowski, Timothy Eidson, Susanne Ellingson, Bradely /Cheryl Evans, Brenda Forbragb, Dale Gaines, Victor Henry, John A. Hicks, Curtis Houle, Charlene Jackson, Johnnie Johnson, Kristi Johnson, Michael Jones, Charles Jones, Charles Jones, Debra Jones, Donald Kiley, Patrick Kimbrough, Wayne Kimbrough, Wayne Kokesch, Carmelle Kolquist, Audrey Kulkay, James P. Kulkay, James P. Lapsley, Janice Larkin, Terran Larkin, Terran Lawson, Bobbie Lee, Akva Lee, Mark Libra, David /Karen Loeffler, Pamela /Ide, James Loeffler, Pamela /Ide, James Loeffler, Pamela /Ide, James Loeffler, Pamela /Ide, James Matters, Timothy Momoh, Francis 07/18/92 Account Closed 12/23/91 Non Sufficient Funds 07/30/92 Account Closed 12/30/92 Account Closed 12/23/92 Account Closed 11/12/92 Non Sufficient Funds 09/22/92 Non Sufficient Funds 12/08/92 Account Closed 11/28/92 Forgery 05/16/92 Account Closed 05/18/92 Non Sufficient Funds 07/04/92 Non Sufficient Funds 07/02/92 Non Sufficient Funds 07/03/92 Non Sufficient Funds 05/05/92 Non Sufficient Funds 10/17/92 Account Closed 08/29/92 Account Closed 04/30/92 Non Sufficient Funds 05/01/92 Non- Sufficient Funds 10/28/92 Account Closed 07/29/92 Account Closed 06/23/92 Forgery 08/12/92 Account Closed 11/18/92 Account Closed 05/22/92 Non Sufficient Funds 06/30/92 Account Closed 08/22/92 Account Closed 03/25/92 Account Closed 08/12/92 Forgery 05/15/92 Non Sufficient Funds 10/27/92 Account Closed 04/23/92 Non Sufficient Funds 07/03/92 Account Closed 07/13/92 Account Closed 07/13/92 Account Closed 05/18/92 Non Sufficient Funds 09/21/92 Account Closed 06/25/92 Account Closed 04/29/92 Account Closed 04/21/92 Account Closed 02/25/92 Account Closed 02/04/92 Forgery 10/28/92 Account Closed 10/30/92 Account Closed 02/21/92 Account Closed 05/01/92 Non Sufficient Funds 05/01/92 Non Sufficient Funds 11/02/92 Non Sufficient Funds 03/28/92 Account Closed 12/10/92 Non Sufficient Funds 07/21/92 Forgery 11/14/92 Non Sufficient Funds 11/30/92 Non Sufficient Funds 11/12/92 Non Sufficient Funds 11/20/92 Non Sufficient Funds 10/14/92 Account Closed 12/21/92 Account Closed 19.95 13.80 2,146.14 48.11 97.39 37.46 28.78 8.02 13.40 57.52 17.06 11.75 29.17 12.51 23.08 22.23 57.84 13.42 16.34 16.34 28.85 77.96 286.65 9.95 25.46 8.49 17.33 28.75 13.94 20.44 29.84 31.47 30.27 45.41 9.29 12.15 50.92 16.87 10.55 34.84 42.89 7.51 178.02 30.48 22.86 44.54 17.96 2.49 5.98 10.88 14.75 138.68 16.85 6.82 28.18 10.85 9.80 28.68 1 1 1 Resolution No. 93 -222 Moody, Carolyn Murphy, Mary S. Murphy, Rahelia Noll, Betty Nyabiosi, Tom Payton, Alvin Plunkett, Latrena Rhine, Terry G. Robertson, Edmund Ross, Ralph Rowley, Ramona Sandager, Roxanne Sanders, Patricia Schroeder, Kay Marie Starkweather, Roxanne Steele, Janice Stokes, Harold S.S. Janitorial Services Thurston, Theodore Tims, Treena Townsend, Albertine Turner, Charles Vanderbeek, Roxann Violette III, George Whitfield, Tressie Woods Jr., Jesse TOTAL BOULEVARD LIQUOR STORE: Barr, Kelly Berry, Christine Blackmon, Tracy Bretzman, Terry Burt, Darius /Bates, Janice Burt, Darius /Bates, Janice Cook, Chris Dempsey, Douglas Dunkley, Roberta Epps, Trent Ferguson, David L. Finbraaten, Duane Forbragb, Dale Garland, Budd Griep, Terrance Griep, Terrance Griep, Terrance Hansen, Todd Harris, Brenda Jackson, Benita Jackson, Benita Jacobson, Steve Mack, Kevin Malenke, Tracey Millerbernd, Gail Moengen, Ruthmary Pixley, Scott Reker, Lisa Rencher, Russell Rivers, John Rodgiguez, Emilio 05/15/92 Account Closed 01/10/92 Account Closed 02/07/92 Account Closed 12/23/92 Account Closed 06/28/92 Account Closed 10/15/92 Non Sufficient Funds 09/21/92 Account Closed 12/24/91 Account Closed 06/20/92 Account Closed 10/30/92 Account Closed 05/19/92 Non Sufficient Funds 04/04/92 Forgery 01/31/92 Refer to Maker 07/30/92 Account Closed 12/02/92 Non Sufficient Funds 05/05/92 Payment Stop 06/23/92 Non Sufficient Funds 06/24/92 Non Sufficient Funds 06/02/92 Account Closed 08/21/92 Account Closed 01/28/92 Account Closed 11/19/92 Account Closed 01/31/92 Non Sufficient Funds 06/13/92 Non Sufficient Funds 04/11/92 Account Closed 11/06/92 Non Sufficient Funds 07/20/92 Account Closed 10/22/92 Non Sufficient Funds 03/27/92 Non Sufficient Funds 11/12/92 Non Sufficient Funds 07/06/92 Non- Sufficient Funds 07/07/92 Account Closed 02/15/92 Non Sufficient Funds 03/23/92 Account Closed 05/02/92 Non Sufficient Funds 11/12/92 Non Sufficient Funds 07/07/92 Account Closed 05/11/92 Non Sufficient Funds 07/01/92 Account Closed 12/11/92 Non Sufficient Funds 06/26/92 Account Closed 06/27/92 Account Closed 06/27/92 Account Closed 05/16/92 Account Closed 01/18/92 Non Sufficient Funds 04/04/92 Account Closed 05/21/92 Account Closed 01/03/92 Non Sufficient Funds 10/28/92 Account Closed 10/01/92 Non Sufficient Funds 03/03/92 Non- Sufficient Funds 11/30/92 Account Closed 10/24/92 Non Sufficient Funds 10/19/92 Forgery 12/23/91 Payment Stop 05/06/92 Account Closed 07/02/92 Account Closed 13.47 26.84 53.32 61.42 14.80 15.74 78.93 15.03 29.62 24.50 15.51 85.76 15.93 16.79 14.65 45.54 18.73 7.51 35.83 20.16 75.41 36.61 31.83 11.85 48.01 70.83 2,802.69 33.87 81.89 52.04 15.25 13.60 9.25 4.08 20.34 9.11 7.40 28.09 14.92 22.88 13.07 9.35 4.68 9.35 28.41 13.25 5.00 3.00 27.27 31.00 8.00 10.50 59.25 28.05 95.67 39.40 16.55 36.11 1 1 Resolution No. 93 -222 Rojas, Antonio Rowley, Ramona Sanders, Patricia Sanders, Yvette Sandgren, Kelle J. Spence, Rebecca Wicklund, David Woods Jr., Jesse TOTAL NORTHBROOK LIQUOR STORE: MUNICIPAL LIQUOR STORES FUND TOTAL GENERAL FUND: Bell. Barbara Chapman, Mark Dennie, Marjorie Dietz, Lisa Ann Tasa, Susan Winter, Marcia /Paul GENERAL FUND TOTAL GOLF COURSE FUND: Hamm, Gregory Morriss, William Strachen, Joel Thayer, Mark PUBLIC UTILITIES FUND: GOLF COURSE FUND TOTAL Lord, Lawrence Scott, William PUBLIC UTILITIES FUND TOTAL TOTAL ALL FUNDS ATTEST: December 20, 1993 Date Todd Paulson, Mayor '1Qr�atit k Deputy clerk 10/24/92 Refer to Maker 06/11/92 Non Sufficient Funds 01/27/92 Refer to Maker 01/30/92 Account Closed 09/19/92 Account Closed 06/22/92 Account Closed 10/14/92 Non Sufficient Funds 11/18/92 Account Closed 06/06/92 Account Closed 02/10/92 Non Sufficient Funds 07/12/92 Account Closed 01/08/92 Non Sufficient Funds 05/20/92 Non Sufficient Funds 07/12/92 Non Sufficient Funds 08/29/92 Account Closed 05/07/92 Non Sufficient Funds 06/15/92 Non Sufficient Funds 08/16/92 Non Sufficient Funds 12/09/92 Non Sufficient Funds 04/17/92 Non Sufficient Funds III The motion for adoption of the foregoing resolution was duly seconded by member Kristen Mann and upon vote being taken, the following voted in favor thereof: Todd Paulson, Celia Scott, Dave Rosene, and Kristen Mann; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. 20.00 16.34 12.42 21.07 32.55 21.56 8.16 70.83 953.56 5,902.39 25.00 96.00 8.25 20.00 20.00 5.90 175.15 18.00 7.00 6.50 18.00 49.50 84.35 0.30 84.65 6,211.69