HomeMy WebLinkAbout1992-155 CCRMember Celia SCOttintroduced the following resolution and moved
its adoption:
RESOLUTION NO: 92 -155
RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE -OFF UNCOLLECTIBLE CHECKS
1
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WHEREAS, the City Manager has reported the following checks made payable
to the City of Brooklyn Center are uncollectible because the payers 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:
CHECK
DATED
Anderson, Mark N. 01/26/91
Bengston, Thomas B. 06/15/91
Berthiaume, Terry L. 05/04/91
Blum, Larry 12/06/91
Boswell, Sylvia 07/16/91
Boswell, Sylvia 07/13/91
Bourasa, Mark E. 03/09/91
Brown, Kosygin 08/29/91
Brown, Lalisea 06/18/91
Brown, Lalisea V. 04/15/91
Burke, Steven D. 04/16/91
Bye, Debra /Glenn 06/07/91
Chivater, Tina D. 03/16/91
Cooper, Steven J. 03/11/91
Cooper, Steven J. 03/12/91
Dang, Coung H. 12/18/91
Davis, Marie 09/21/91
Diggins, Melody 06/15/91
Dixon, Valerie Regina 06/28/91
Dixon, Valerie Regina 06/25/91
Dixon, Valerie Regina 06/24/91
Ellis, Cynthia A. 01/11/91
Endralin, Kimberly /Hubbert, Ronald 12/06/91
Farnsworth, Kris 07/29/91
Felix, Ann M. 06/20/91
Fischer, Amy Sue 11/26/91
Friday, Craig A. 10/05/91
Gardner, Deltry M 04/20/91
Garner, Colleen 07/13/91
Goods, Wiley 08/04/91
Graham, Timothy /Jacqueline 12/24/90
Gregory, David 06/26/91
Gregory, David 05/25/91
Guthrie, Presla 12/21/91
Hayden, Nancy /McGruder, Cheryl 10/17/91
Hayden, Nancy /McGruder, Cheryl 10/15/91
REASON FOR
RETURN
Non Sufficient Funds
Forgery
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Payment Stop
Payment Stop
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Payment Stop
Account Closed
Account Closed
CHECK
AMOUNT
8.56
25.00
42.51
28.53
20.68
24.88
36.63
9.63
12.36
18.27
16.44
5.41
15.27
7.79
7.92
35.59
39.98
34.68
34.79
17.00
10.18
12.56
15.24
19.76
15.00
14.70
29.96
19.06
14.80
8.75
12.34
19.57
8.55
23.18
10.29
12.73
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RESOLUTION NO. 92 -155
Hicks, Latonya
Hicks, Latonya
Hodgson, David
Hodgson, David R.
Jefferson, Kenneth /Regina
Johnson, Anita Roy
Lapsley, JoAnn
Lewis, Marlon J.
Lewis, Marlon J.
McCoy, Rebecca
Minikus, Jeff M.
Nelson, Marshall
Nelson, Susan
Obermeier, Wes A.
Oltman, Glenn /Mary
Orr, Rachel A.
Phillips, Reva
Poppoff, Helen E.
Raasch, Holly Dunn
Reed, Frank L.
Robinson, Andre
Rocco, Pauline
Rocco, Pauline
Rocco, Pauline M.
Roy, Rayburn or Elaine
Sanders, Regina
Scott, Katherine
Scott, Larry
Scott, Larry D.
Scott, Larry D.
Scott, Larry D.
Sjurseth, Donald
Smith, Corey W.
Smith, Corey W.
Smith, Corey W.
Sodergren, Amy
Stewart, Shorlanda
Swain, Stanely
Swanson, Leonard
Turner Sr., Anthony
Turner Sr., Anthony
Turner Sr., Anthony
Turner Sr., Anthony
Wade, Andre
Williams, Gloria
Williams, Troy
Zdroik, Kurt S.
TOTAL HUMBOLDT LIQUOR STORE:
Baker, Aaron G.
Behr, Jennifer
Belgarde, James
Bellcourt, Valerie J.
Blais Sr., Todd E.
Bouchard, Nancy K.
Bouchard, Nancy K.
12/06/91
12/06/91
10/10/91
10/05/91
09/26/91
03/21/91
06/24/91
10/12/91
10/11/91
09/21/91
06/08/91
04/30/91
07/11/91
02/23/91
11/06/91
10/12/91
01/08/91
10/15/91
07/29/91
03/20/91
06/27/91
07/13/91
07/13/91
07/09/91
03/23/91
12/24/90
06/28/91
07/26/91
07/13/91
07/13/91
07/11/91
04/30/91
02/16/91
02/16/91
02/21/91
12/29/90
11/04/91
09/12/91
11/29/91
10/18/91
10/28/91
10/17/91
10/18/91
06/03/91
07/11/91
06/13/91
10/02/91
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Payment Stop
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Forgery
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Forgery
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Account Closed
Forgery
11/16/91 Non Sufficient Funds
08/14/91 Account Closed
03/18/91 Account Closed
10/28/91 Account Closed
09/06/91 Account Closed
09/23/91 Account Closed
09/29/91 Account Closed
36.92
29.71
11.70
16.98
21.29
32.30
13.16
32.95
22.11
7.57
21.88
7.44
24.61
4.33
3.98
133.88
14.09
55.30
10.88
20.42
7.21
10.00
40.62
24.39
57.79
11.45
27.96
10.55
25.06
20.47
20.84
33.08
18.17
9.88
6.63
4.55
21.56
11.64
1.00
7.18
12.63
11.87
15.97
12.13
14.05
14.89
41.08
1,702.74
31.85
25.92
4.00
15.24
45.62
16.05
16.05
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RESOLUTION NO. 92 -155
Briggs, Robert R.
Brodkorb, Gary L.
Carr, Tiffany
Coley, Michelle
Crothers, Debra
Crutch, Arthur L.
Dang, Coung H.
Davis, Marie
Davis, Nancy J.
Diggins, Melody
Diggins, Melody
Diggins, Melody
Dralin, Kimberly
Dralin, Kimberly
Elgin, Melissa R.
Farley, Antonio D.
Farr, Kimberly Ann /Clarence
Flowers, Lemae
Foss, Alex M.
Freeman, Linda
FULFX
Fundingland, Chris L.
Garner Jr., Odean
Gitchuway, Anthony
Graybill, Pamela L.
Hawkins, Charles /Viola
Hawkins, Charles /Viola
Henry, Wayne
Henry, Wayne
Henry, Wayne
Hicks, Latonya
Hicks, Latonya
Hill, Prentiss
Hirdman, Rebecca
Hollingsworth, Bruce
Hollingsworth, Bruce
Hopkins, Steve
Hopkins, Steve
Huizenga, Donald /Dawn
Huston, Troy A.
Jellum, Wayne N.
Johnson, Joy M.
Johnson, Thomas /Cynthia
Jones, Joan M.
Jones, Joan M.
Kirtdoll, Marvin
Kirtdoll, Marvin
Kirtdoll, Marvin
Knezovich, Ann M.
Lessman, Margaret Mary
Lofgren, Karen
Lund, Sheila M.
Lyons, Katrina
Manning, Colleen
McCauley, Patrick D.
Mills, Steven M.
Morris, Bridget M.
Nollet, Gina M.
01/11/91
07/16/91
05/11/91
06/29/91
08/23/91
12/14/91
12/18/91
09/21/91
02/01/91
06/10/91
06/11/91
06/15/91
11/30/91
11/29/91
01/31/91
01/14/91
06/05/91
06/25/91
03/16/91
09/13/91
03/29/91
03/09/91
07/14/91
12/21/91
04/27/91
08/29/91
08/28/91
06/28/91
06/25/91
06/28/91
12/02/91
11/30/91
11/22/91
01/31/91
07/24/91
07/25/91
12/09/91
12/09/91
06/14/91
02/02/91
06/17/91
06/15/91
10/12/91
08/29/91
09/12/91
08/30/91
09/01/91
08/27/91
06/12/91
01/19/91
11/13/91
12/12/91
11/26/91
06/03/91
10/08/91
03/27/91
05/24/91
09/19/91
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Payment Stop
Payment Stop
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Payment Stop
Account Closed
Non- Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Forgery
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Forgery
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Forgery
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Payment Stop
Account Closed
Non Sufficient Funds
Account Closed
10.43
16.33
20.21
33.36
33.78
8.03
20.34
58.74
21.59
4.90
31.24
51.84
27.08
6.97
15.39
7.97
56.50
53.35
8.56
29.94
15.02
1.00
34.64
41.92
9.25
14.51
14.51
7.15
17.53
9.60
56.40
5.09
24.71
63.55
20.14
22.65
10.33
13.06
7.15
25.89
9.76
31.10
38.01
3.98
7.62
30.50
17.32
7.84
3.96
35.38
45.97
21.65
40.94
5.63
29.73
45.53
47.76
37.20
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RESOLUTION NO. 92 -155
Nyamari, Greta
Pasley, Robert E.
Pierson, Audrey M.
Randle, Bonita
Reynolds, Rasta Bonita
Richardson, Mitchel R.
Scott, Keith Allen
Scott, Keith Allen
Scott, Keith Allen
Seburg, Jodi L.
Stewart, Monica
Stewart, Monica
Stewart, Terry
Stewart, Terry
Stewart, Terry L.
Stewart, Terry L.
Stewart, Terry L.
Stewart, Terry L.
Stewart, Terry L.
Stewart, Terry L.
Thurick, Diane S.
Tolbert, Ibrahim L.
Totten, Jamison P.
Wallace, Donald 0.
Watkins, Doretha
Wilkerson, Shauntel
Williams, Anthony
Williams, Anthony
Williams, Troy
Wood, Timothy
Woods, Carlton /Christine
Ydstie, David G.
Ydstie, David G.
Zaccardi, Gail A.
TOTAL BOULEVARD LIQUOR STORE:
Anderson, Jeffrey /Judy
Bare, Tracy L.
Blais Sr., Todd E.
Boyle, Sean
Chesmer, N. Bruce
Collins, Vernadine
Connors, Cheryl Ann
Dixon, Lottie M.
Flowers, Lemae
Gould, Lawrence
Haynes, Gloria
Jansson, Pamela A.
Kakish, Suheir A.
Kautz, Kelly R.
Lekander, Becky Jo
McNeal, Cecil L.
Moriarty, Julie A.
Moriarty, Julie A.
Muetzel, Raymond /Eileen
Nick, Randall /Kelly
11/14/91
01/19/91
04/19/91
05/11/91
10/05/91
02/21/91
05/29/91
05/20/91
05/23/91
04/26/91
09/13/91
09/08/91
11/16/91
11/16/91
11/20/91
11/27/91
11/26/91
11/18/91
11/22/91
12/05/91
07/26/91
07/27/91
11/08/91
07/19/91
09/09/91
09/07/91
05/31/91
06/01/91
07/02/91
05/04/91
03/02/91
11/30/91
12/02/91
08/30/91
10/03/91
03/13/91
08/29/91
10/28/91
05/14/91
12/17/91
03/14/91
12/23/91
06/25/91
06/08/91
11/16/91
08/30/91
11/27/91
11/02/91
08/26/91
03/26/91
12/05/91
12/04/91
03/04/91
10/18/91
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
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
Non Sufficient Funds
Payment Stop
Payment Stop
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Payment Stop
Forgery
Account Closed
Account Closed
Account Closed
Forgery
Forgery
104.97
8.50
28.43
17.76
25.05
14.30
16.98
10.46
11.48
17.96
9.68
15.25
21.11
13.49
21.81
19.05
26.67
19.70
22.53
13.06
24.24
20.30
27.99
28.52
29.08
21.12
20.69
13.77
14.42
7.15
6.93
26.87
26.21
9.79
2,260.58
14.58
15.17
16.27
15.25
24.61
6.30
34.25
86.96
33.94
11.11
17.90
12.52
11.97
83.25
46.15
17.98
42.99
28.01
29.35
63.38
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RESOLUTION NO. 92 -155
Rajotte, Kristin
Rohlik, David
Rol, Timothy /Kelly
Seward, Dave M.
Sjoberg, Todd E.
Stoesz, Lori Lee
Uhlenkott, Michael /Tamera
Weber, David /Valerie
Wentland, Ed
Wentland, Ed
Williams, Nancy
Williams, Troy
Ydstie, David G.
Ydstie, David G.
Ydstie, David G.
Zdroik, Kurt S.
TOTAL NORTHBROOK LIQUOR STORE:
MUNICIPAL LIQUOR STORES' TOTAL
GENERAL FUND:
Graham, Timothy /Jacqueline
Koerner, Fred /Bonnie
Pendzimas, Rona /William
Riser, Gilbert Lee
GENERAL FUND TOTALS:
GOLF COURSE FUND:
Dahmen, Thomas G.
Huizenga, Donald /Dawn
Kollasch, John R.
GOLF COURSE FUND TOTALS:
TOTAL ALL FUNDS:
July 13, 1992
Date
ATTEST:
Deputy Clerk
07/25/91
02/18/91
12/09/91
12/24/90
02/19/91
04/03/91
04/22/91
07/20/91
05/17/91
05/11/91
08/30/91
06/11/91
12/07/91
12/07/91
12/04/91
10/02/91
01/17/91
05/28/91
04/08/91
10/23/91
05/11/91
06/16/91
08/19/91
Account Closed
Non Sufficient
Non Sufficient
Non Sufficient
Non Sufficient
Account Closed
Account Closed
Non Sufficient
Forgery
Forgery
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Forgery
Funds
Funds
Funds
Funds
Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Forgery
Non Sufficient Funds
Non Sufficient Funds
todd Paulson, Mayor
The motion for adoption of the foregoing resolution was duly seconded by
member Dave Rose}leand upon vote being taken, the following
voted in favor thereof:
Todd Paulson, Celia Scott, Dave Rosene, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
4.35
30.34
6.31
19.71
7.58
6.32
16.44
8.13
43.63
30.36
19.23
15.18
51.11
39.79
41.55
30.50
982.47
4,945.79
63.00
28.00
24.50
8.25
123.75
8.50
17.00
22.50
48.00
5,117.54