HomeMy WebLinkAbout1991-251 CCR1
1
(DDDRWO)
Member Jerry Pedlatntroduced the following resolution and moved
its adoption:
6773
7219
7259
7273
7687
07/14/88
03/21/89
03/31/89
06/19/89
12/14/89
October 21, 1991
Date
RESOLUTION NO. 91 -251
RESOLUTION AUTHORIZING THE CITY MANAGER
TO WRITE -OFF UNCOLLECTIBLE ACCOUNTS RECEIVABLES
WHEREAS, the City Manager has reported the following accounts
receivables are uncollectible.
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's
records as uncollectible the following accounts receivables:
INVOICE
NO. DATE DUE FROM PURPOSE AMOUNT
Ferris Sod Farms
Todd Michael Schermann
Keller Construction
Keller Construction
Michael A. Patraw
Total
Water Meter Rental
Repair of Street Sign
Hydrant Meter Rental
Hydrant Meter Rental
Repair of Hydrant
Todd Paulson, Mayor
1,197.58
33.67
235.00
18.30
1,163.66
2,648.21
ATTEST:
Deputy Clerk
The motion for adoption of the foregoing resolution was duly seconded by
member Celia Scott and upon vote being taken, the following
voted in favor thereof:
Todd Paulson, Celia Scott, Jerry Pedlar, Dave Rosene, and Philip Cohen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.