HomeMy WebLinkAbout1991-186 CCR1
III Member Jerry Pedlar introduced the following resolution and moved
its adoption:
RESOLUTION NO. 91 -186
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 payers checking accounts
upon which they are drawn have been closed and that attempts to locate the payors
have been unsuccessful:
NOW, ARE 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
Abel, Gary 01/08/90
Amundson, Beverly Jo 05/21/90
Amundson, Beverly Jo 05/24/90
Amundson, Beverly Jo 10/12/90
Anderson, Paul S. 05/04/90
Bakker, Leah L. 10/29/90
Barrow, Teresa 12/15/90
Bates Credit Company 05/12/90
Bauer, Jonathan R. 03/13/90
BBS 01/11/90
Bennett, Renee or Raymond 08/15/90
Bennett, Shelia A. 07/21/90
Brady, Toya L. 02/27/90
Broshat, Nancy 11/10/90
Brown, Evette J. 01/27/90
Brown, Evette J. 01/27/90
Brown, Kosygin 06/28/90
Bryan, Anthony T. 11/06/90
Bunch, Crystal A. 11/16/90
Burt, Valerie L. 12/09/89
Carlson, Linda 08/16/90
Carter, Mary C. 03/22/90
Christenson, Todd G. 11/02/90
Clark, Rebecca 12/14/90
Classic Construction 11/15/90
Cloak, Melissa L. 02/10/90
Collins, Daniel G. 07/03/90
Collins, Lynette D. 10/25/90
Corneil, L. Earl /Janet A. 11/24/90
Cothran, Charles S. /Jones J. 10/18/90
Daniels, Eric 02/22/90
Darcy, James W. 08/03/90
Davis, Ava Reed, James E. 07/03/90
Davis, Sandra /McElhose DeWayne 06/15/90
REASON FOR
RETURN
Payment Stop
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Account Closed
Payment Stop
Forgery
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Forgery
Account Closed
Account Closed
Refer to Maker
Non Sufficient Funds
Payment Stop
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Payment Stop
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Non Sufficient Funds
CHECK
AMOUNT DISPOSITION
16.25 Collection Agency
8.50 Collection Agency
6.50 Collection Agency
6.50 Letter
18.61 Collection Agency
4.11 Letter
13.42 Letter
11.60 Collection Agency
22.33 Collection Agency
13.88 Collection Agency
8.77 Letter
4.00 Letter
30.55 Collection Agency
94.43 Police
13.33 Collection Agency
23.19 Collection Agency
10.03 Collection Agency
11.70 Letter
72.98 Letter
14.46 Collection Agency
31.93 Letter
26.02 Collection Agency
45.82 Letter
63.92 Letter
9.35 Letter
17.19 Collection Agency
19.87 Letter
3.53 Letter
12.50 Letter
11.59 Letter
10.94 Collection Agency
13.97 Letter
13.66 Collection Agency
10.73 Collection Agency
RESOLUTION NO. 91 -186
Dawson, Daniel S.
Day, Adina L.
Daykor Painting Decorating
Dorn, Michael J. W.
Doze, Christopher E.
Duse Anthony John or Cindy
Elser, Daniel D.
Eller, Daniel D.
Esler, Daniel D.
Feldman, Jason Todd
Feldman, Jason Todd
French, Harvey L.
George, Roxanne Olalekan
Goedtel, David M.
Griffin, Sherri Anna
Grones, Mary Jo
Gross, Ella M.
Gross, Ella M.
Heard, Audrey M.
Heard, Audrey M.
Higgins, Barbara L.
Himes, Jason P.
Hodges, Dwight
Hodges, Dwight A.
Horn, Tina L.
Howell, Kevin M.
Jacobs, Wayne A.
Jakubik, Tamra W.
Johnson, Brian K.
Johnson, Cherie J.
Johnson, Cherie J.
Johnson, Donald
Johnson, Eunice M.
Johnson Dennis R. Carmen J.
Josephson, Thomas
Josephson, Thomas
Josephson, Thomas
Julin, Jeffrey M.
Julin, Jeffrey M.
Julin, Jeffrey M.
King, Henry F.
Kingsley, Bethanne
LaPlante, Davanna or Derak R.
Lawrence, James J.
Le, Sinh V.
LeBeau, Amy M.
Lezail, James L.
Loftus, Stephen
Loftus, Stephen
Loftus, Stephen
Marbhles, Tonia R.
McCoy, Curtis
McCoy, Curtis E
Meyers, Deborah J.
Mickelson, Dale J.
Moe, Robert J.
11/03/90
11/23/90
10/12/90
10/10/90
01/20/90
09/01/90
12/05/90
12/07/90
12/07/90
01/02/90
12/30/89
03/05/90
07/28/90
11/03/90
10/27/90
10/24/90
06/25/90
06/23/90
10/09/90
09/01/90
09/11/90
06/05/90
11/13/90
11/14/90
04/11/90
12/18/90
09/28/90
08/01/90
08/11/90
12/05/90
11/23/90
08/20/90
04/12/90
10/11/90
01/06/90
01/12/90
01/10/90
04/28/90
03/29/90
03/28/90
10/13/90
04/07/90
07/01/90
11/29/90
12/12/90
11/23/90
06/21/90
07/16/90
07/20/90
07/22/90
08/23/90
02/01/90
01/20/90
12/30/89
11/17/90
12/20/90
Account Closed
Non Sufficient Funds
Refer to Maker
Account Closed
Forgery
Account Closed
Non Sufficient Funds
Non Sufficient Funds
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Forgery
Account Closed
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Non Sufficient Funds
Account Closed
Forgery
Non Sufficient Funds
Account Closed
Non Sufficient Funds
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Account Closed
Non Sufficient
Non Sufficient
Account Closed
Refer to Maker
Non Sufficient
Non Sufficient
Non Sufficient
Non Sufficient
Account Closed
Non Sufficient
Account Closed
Non Sufficient
Account Closed
Forgery
Non Sufficient
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
Funds
17.35
34.14
20.95
174.27
26.00
27.50
6.93
6.93
16.89
41.88
23.39
52.06
0.25
174.69
118.08
10.41
11.70
10.68
16.36
26.45
61.15
32.27
15.39
2.81
5.41
32.30
18.66
29.65
34.79
34.47
33.66
10.68
26.82
6.17
6.67
6.67
18.84
31.96
14.24
7.58
63.15
27.32
12.67
7.00
26.13
21.65
3.65
12.54
12.54
18.32
6.28
7.26
13.48
28.03
17.96
11.27
Letter
Letter
Letter
Police
Police
Letter
Letter
Letter
Letter
Police
Police
Police
Letter
Police
Police
Letter
Collection Agency
Collection Agency
Letter
Letter
Letter
Collection Agency
Letter
Letter
Collection Agency
Letter
Letter
Letter
Letter
Police
Police
Letter
Collection Agency
Letter
Collection Agency
Collection Agency
Collection Agency
Police
Police
Police
Letter
Collection Agency
Letter
Letter
Letter
Letter
Collection Agency
Letter
Letter
Letter
Letter
Collection Agency
Collection Agency
Collection Agency
Letter
Letter
1
1
1
RESOLUTION NO. 91 -186
Moren, Deneen C.
Newman, Tamera
Nisbet, Becky A.
Olstad, Jay D.
Omas, Michelle K.
Osifuye, James 0.
Pansegrau, Ronald Alan
Pemble, Renee M.
Peterson, Scott A.
Phan, Huy Michael
Phillips, Elon G /Reva
Phillips, Elon G /Reva
Phillips, Elon G /Reva
Phillips, Elon G /Reva
Phillips, Elon G /Reva
Phillips, Sandra
Phillips, Sandra
Piepgras, Chad W.
Piepgras, Chad W.
Price, Ernest D.
Price, Ernest D.
Raymond, Richard W.
Reyes, Janet
Riviere, Mark A.
Sayler, Daniel D.
Schermann, Randall K.
Schotl, Mark A.
Schotl, Mark A.
Schotl, Mark A.
Sharp, Todd C.
Sharp, Todd C.
Simon, Steven C.
Streitz, Allen Richard
Streitz, Allen Richard
Swentik, Darrell L.
Thedford, Deanna G.
Thomas, Veronica K.
Thompson, Robert E.
Turner, William
Turner, William
Turner, William
Williams, Andrell
Zenner, Valerie A.
Ziesmer, Kimberly
Ziesmer, Steven
Ziesmer, Steven
Ziesmer, Steven
MUNICIPAL LIQUOR STORES' TOTALS:
GENERAL FUND:
Applied Roofing Systems, Inc.
Chazmen Property Management
George, Roxanne Olalekan
07/14/90 Non Sufficient Funds
12/05/90 Account Closed
06/12/90 Non Sufficient Funds
12/15/90 Forgery
01/20/90 Account Closed
12/23/89 Account Closed
02/26/90 Non Sufficient Funds
07/06/90 Forgery
08/11/90 Account Closed
06/22/90 No Account
12/12/90 Non Sufficient Funds
12/15/90 Non Sufficient Funds
12/10/90 Non Sufficient Funds
12/17/90 Account Closed
12/03/90 Non Sufficient Funds
01/29/90 Account Closed
01/17/90 Account Closed
10/11/90 Account Closed
10/17/90 Account Closed
08/11/90 Account Closed
08/11/90 Account Closed
12/08/90 Non Sufficient Funds
01/31/90 Account Closed
11/03/90 Account Closed
01/31/90 Non Sufficient Funds
01/17/89 Non Sufficient Funds
06/28/90 No Account
06/29/90 No Account
06/30/90 No Account
11/02/90 Account Closed
11/13/90 Account Closed
03/02/90 Non Sufficient Funds
05/21/90 Non Sufficient Funds
05/24/90 Non Sufficient Funds
07/19/90 Non Sufficient Funds
05/16/90 Non Sufficient Funds
01/06/90 Non Sufficient Funds
12/22/89 Forgery
05/19/90 Non Sufficient Funds
05/19/90 Non Sufficient Funds
05/25/90 Non Sufficient Funds
11/02/90 Account Closed
06/16/90 Forgery
03/08/90 Non Sufficient Funds
02/26/90 Account Closed
02/16/90 Account Closed
05/29/90 Account Closed
07/13/90 Non Sufficient Funds
12/08/90 Non Sufficient Funds
07/30/90 Non Sufficient Funds
25.58 Letter
8.88 Letter
10.73 Collection Agency
42.05 Letter
35.17 Collection Agency
31.75 Collection Agency
6.93 Collection Agency
91.17 Police
11.37 Letter
62.54 Police
13.66 Letter
22.33 Letter
22.33 Letter
28.62 Letter
22.33 Letter
24.37 Collection Agency
19.24 Collection Agency
27.32 Letter
13.66 Letter
34.81 Letter
31.88 Letter
40.00 Letter
0.53 Police
27.42 Letter
35.00 Collection Agency
1.00 Collection Agency
39.96 Police
24.92 Police
24.50 Police
24.46 Letter
10.00 Letter
20.44 Collection Agency
13.66 Collection Agency
21.49 Collection Agency
16.80 Collection Agency
33.75 Collection Agency
46.98 Collection Agency
42.02 Police
3.82 Police
11.70 Police
19.94 Police
26.67 Letter
12.64 Police
5.41 Collection Agency
17.88 Collection Agency
14.84 Collection Agency
12.25 Collection Agency
3,367.31
74.21 Letter
50.00 Letter
6.00 Letter
RESOLUTION NO. 91 -186
Meehan, Glenda A.
Mitchell, Daniel J.
Western Star Waterski Show
Whaley, Brent Allen
GENERAL FUND TOTALS:
GOLF COURSE FUND:
Allen, June
Daykor Painting Decorating
Fitzer, Joseph A.
Hopman, Kent D. Kimberly J.
Hopman, Kent D. Kimberly J.
GOLF COURSE FUND TOTALS:
TOTAL ALL FUNDS:
July 22, 1991
Date
ATTEST:
Deputy Clerk
02/20/90 Account Closed
06/05/90 Non Sufficient Funds
05/11/90 Non Sufficient Funds
08/30/90 Account Closed
05/20/90 Non Sufficient Funds
06/09/90 Account Closed
07/16/90 Non Sufficient Funds
06/08/90 Account Closed
06/09/90 Account Closed
Mayor
The motion for adoption of the foregoing resolution was duly seconded by
member Dave Rosene 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.
6.00 Collection Agency
30.00 Collection Agency
15.75 Collection Agency
85.00 Letter
266.96
16.04 Collection Agency
6.50 Collection Agency
14.51 Letter
7.50 Collection Agency
10.00 Collection Agency
54.55
3,688.82