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1990-263 CCR
Member Celia Scott introduced the following resolution and moved its adoption: RESOLUTION NO. 90 -263 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, 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: CHECK REASON FOR CHECK PAYOR DATED RETURN AMOUNT DISPOSITION MUNICIPAL LIQUOR STORES: Adamaley, Marcus 02/03/89 Account Closed 11.22 Collection Agency Aguilar, Nicole 10/26/89 Non Sufficient Funds 5.85 Collection Agency Aimas, Mildred 12/17/88 Non Sufficient Funds 13.28 Letter Ainas, Mildred 05/15/89 Non Sufficient Funds 7.39 Letter Anderson, G. 02/04/89 Account Closed 30.00 Collection Agency Anderson, Jeff 03/08/89 Account Closed 19.44 Collection Agency Aretz, Cynthia 05/05/89 Stop Payment 52.40 Letter Arneson, Joy S. 09/26/89 Non Sufficient Funds 12.68 Collection Agency Backes, Willie A. 10/21/89 Forgery 17.95 Police Dept. Back, Allen /Tamra 10/14/89 Non Sufficient Funds 13.01 Collection Agency Baker, Pamela 12/31/88 Non Sufficient Funds 16.21 Collection Agency Batta, Ronald 06/30/89 Non Sufficient Funds 11.60 Collection Agency Batta, Ronald 07/12/89 Non Sufficient Funds 11.82 'Collection Agency Bencker, Laurie 12/23/88 Account Closed 26.59 Letter Bera, Stanely 05/01/89 Non Sufficient Funds 16.84 Collection Agency Bera, Stanely 05/06/89 Non Sufficient Funds 16.22 Collection Agency Berg, Wayne D. 10/28/89 Account Closed 19.92 Collection Agency Bertelsen, Linda 03/04/89 Non Sufficient Funds 14.89 Collection Agency Bjerke, James 01/21/89 Account Closed 7.32 Letter Blount, Wanda 09/25/89 Account Closed 17.35 Police Dept. Blount, Wanda 02/27/89 Account Closed 18.00 Police Dept. Boyer, Kurt 07/15/89 Non Sufficient Funds 7.70 Collection Agency Brennen, Joseph 08/05/89 Account Closed 15.87 Collection Agency Brown, Kosygin 07/28/89 Non Sufficient Funds 6.67 Collection Agency Brown, Sandra 06/24/89 Account Closed 15.70 Collection Agency Bursaw, Stephanie R. 10/14/89 Non Sufficient Funds 10.39 Collection Agency Carrillo, Sylvia 12/24/88 Account Closed 26.38 Letter Cherne, Rebecca 09/12/89 Account Closed 13.23 Letter Cherne, Rebecca 09/15/89 Account Closed 6.72 Letter Conde, Lori 06/10/89 Forgery 31.67 Letter Coyle, Kimberly 07/13/89 Non Sufficient Funds 7.25 Collection Agency Dalgaard, Kris 07/25/89 Non Sufficient Funds 14.57 Collection Agency Delaney, Patricia 10/23/89 Account Closed 31.01 Collection Agency Dellwo, Dennis J. 02/17/89 Non Sufficient Funds 3.35 Collection Agency Dozier, John G. 12/24/88 Non Sufficient Funds 33.30 Collection Agency RESOLUTION NO. 90 -263 Eicher, Noel P. 12/02/89 Forgery 16.26 Police Dept. Elagroe, Aspasia 05/19/89 Non Sufficient Funds 17.35 Letter Ferrand, Robert 09/20/89 Non Sufficient Funds 10.09 Collection Agency Flynn, Susanne 08/31/89 Account Closed 10.19 Collection Agency Fonville, William 01/04/89 Non Sufficient Funds 11.18 Collection Agency Fonville, William 12/30/88 Non Sufficient Funds 15.17 Collection Agency Fraedrich, Theodore 07/29/89 Forgery 68.40 Police Dept. Fuentes, Claudia 10/07/89 Forgery 44.32 Police Dept. Ganzer, Michael 12/07/88 Non Sufficient Funds 7.79 Letter Garmon, Terry 05/17/89 Account Closed 4.76 Collection Agency Graves, Caree 06/09/89 Payment Stopped 32.72 Letter Grendahl, Samantha 05/27/89 Account Closed 20.69 Collection Agency Grendahl, Samantha 06/14/89 Account Closed 17.88 Collection Agency Grendahl, Samantha 06/15/89 Account Closed 9.39 Collection Agency Griggs, Dawn 06/14/89 Account Closed 6.67 Collection Agency Hannon, William 09/29/89 Account Closed 13.39 Collection Agency Hanson, Dale 06/03/89 Non Sufficient Funds 21.46 Collection Agency Harmon, Terry 08/10/89 Forgery 7.80 Police Dept. Harvell, Sophie 07/10/89 Account Closed 6.67 Collection Agency Hennen, Randy 06/10/89 Non Sufficient Funds 13.56 Collection Agency Hillman, Reginald 07/29/89 Account Closed 19.46 Collection Agency Hinkle, Angela 10/21/89 Forgery 49.00 Forgery Hooker, Robert G. 09/09/89 Non Sufficient Funds 14.04 Police Dept. Hooker, Robert G. 09/09/89 Non Sufficient Funds 50.00 Police Dept. Huff, Sandra Lee 09/08/89 Account Closed 46.60 Collection Agency Hurley, Deidre 07/03/89 Non Sufficient Funds 13.80 Collection Agency Jackson, Iradale 12/19/88 Non Sufficient Funds 27.41 Letter Jacobson, Ronald 06/09/89 Account Closed 19.08 Collection Agency Jader, Jon 05/06/89 Account Closed 4.11 Collection Agency Jader, Jon 05/17/89 Account Closed 9.00 Collection Agency Jader, Jon 05/20/89 Account Closed 16.77 Collection Agency Johnson, Craig S. 08/07/89 Non Sufficient Funds 32.09 Collection Agency Johnson, Margaret 11/30/89 Forgery 49.90 Police Dept. Jones, Paul 03/11/89 Account Closed 29.47 Collection Agency Ladue, Geo 01/10/89 Forgery 67.76 Police Dept. Lamp, Brent /Lynn 08/04/89 Non Sufficient Funds 23.19 Letter Landela Elizabeth 08/15/89 Non Sufficient Funds 12.33 Collection Agency Laurin, Wayne 02/14/89 Non Sufficient Funds 5.41 Collection Agency Leach, Lorinda 01/02/89 Non Sufficient Funds 16.35 Letter Lee, Valerie L. 04/22/89 Non Sufficient Funds 4.25 Letter Lemke, Kari 07/14/89 Account Closed 14.64 Collection Agency Lewis. Corrinne 09/19/89 Non Sufficient Funds 7.38 Collection Agency Lewis. Corrinne 09/19/89 Non Sufficient Funds 2.92 Collection Agency Lewis. Corrinne 09/20/89 Non Sufficient Funds 6.99 Collection Agency Loring, Wayne 12/22/88 Non Sufficient Funds 45.80 Letter Lowell, Linda 09/15/89 Account Closed 16.03 Collection Agency Lynch, Lawrence 05/22/89 Account Closed 13.43 Police Dept. Lynch, Lawrence 05/24/89 Account Closed 10.29 Police Dept. Lynch, Lawrence 05/26/89 Account Closed 13.01 Police Dept. Lynch, Lawrence 07/19/89 Account Closed 16.40 Police Dept. Lynch, Lawrence 07/20/89 Account Closed 16.40 Police Dept. Lynch, Lawrence 07/27/89 Account Closed 19.68 Police Dept. Lynch, Lawrence 07/28/89 Account Closed 19.16 Police Dept. Lynch, Lawrence 07/29/89 Account Closed 11.43 Police Dept. Lynch, Lawrence 07/31/89 Account Closed 19.16 Police Dept. Lynch, Lawrence 07/31/89 Account Closed 19.16 Police Dept. RESOLUTION NO. 90 -263 Lynch, Lawrence 07/31/89 Account Closed 23.06 Police Dept Lynch, Lawrence 08/02/89 Account Closed 18.26 Police Dept. Lynch, Lawrence 07/20/89 Account Closed 9.97 Police Dept. Malone, Janice Marie 09/08/89 Account Closed 17.75 Police Dept. Malone, Janice Marie 09/23/89 Account Closed 9.75 Police Dept. Malone, Janice Marie 09/25/89 Account Closed 18.46 Police Dept. Malone, Janice Marie 09/29/89 Account Closed 19.29 Police Dept. Martinsen, Kris 12/31/88 Non Sufficient Funds 15.23 Letter Mayfield, Katherine 06/17/89 Payment Stop 75.35 Collection Agency Mayfield, Katherine 06/14/89 Payment Stop 34.96 Collection Agency McGowan, Patrick 01/09/89 Account Closed 6.46 Collection Agency McGowan, Patrick 01/12/89 Account Closed 11.16 Collection Agency McGowan, Patrick 04/21/89 Non Sufficient Funds 11.71 Collection Agency McGuire, Michelle 02/22/89 Forgery 18.63 Police Dept. Morton, Sheliah 11/17/89 Account Closed 10.13 Collection Agency Moux, Rafael 07/19/89 Account Closed 9.09 Collection Agency Nuest, Walter 12/24/88 Non Sufficient Funds 22.93 Letter Nyren, Roger 10/11/89 Forgery 29.60 Police Dept. 011inger, Michael 10/14/89 Account Closed 8.66 Collection Agency Olson, Doreen 01/03/89 Non Sufficient Funds 6.00 Collection Agency Parham, Barbara 10/13/89 Account Closed 34.36 Collection Agency Perfetti, Sherrie R. 12/18/89 Account Closed 6.87 Collection Agency Peterson, Mark 06/10/89 Account Closed 48.69 Collection Agency Phillips, Calvin 08/19/89 Non Sufficient Funds 6.67 Police Dept. Phillips, Calvin 08/25/89 Account Closed 65.16 Police Dept. Prosper, Angelelika 11/10/89 Account Closed 24.38 Collection Agency Rauchman, Mary 07/22/89 Account Closed 13.52 Collection Agency Ray, David or Julie 11/16/89 Non Sufficient Funds 9.35 Collection Agency Reedy, Steven A. 08/04/89 Non Sufficient Funds 6.67 Collection Agency Rheingans, Scott 11/20/89 Non Sufficient Funds 17.29 Collection Agency Rose, Craig 02/07/89 Account Closed 12.52 Collection Agency Schmid, Mark G. 11/10/89 Account Closed 25.25 Collection Agency Schmid, Mark G. 11/20/89 Account Closed 20.48 Collection Agency Schwalbe, Steven 05/26/89 Non Sufficient Funds 14.73 Collection Agency Sheffield, Bradely 05/13/89 Non Sufficient Funds 6.67 Collection Agency Shockey, Willaim 12/15/88 Non Sufficient Funds 9.48 Letter Sonnenberg, Jaime 11/24/89 Non Sufficient Funds 17.35 Collection Agency Stamos, Kimberly 05/06/89 Account Closed 6.67 Collection Agency Stamos, Kimberly 05/08/89 Account Closed 1.00 Collection Agency Stamos, Kimberly 05/15/89 Account Closed 6.67 Collection Agency Stamos, Kimberly 06/08/89 Account Closed 13.35 Collection Agency Sublett, Katherine 10/21/89 Account Closed 68.15 Police Dept. Thompson, Robert E. 12/11/89 Forgery 71.61 Police Dept. Thompson, Robert E. 12/13/89 Forgery 39.03 Police Dept. Thurman, Steven 07/12/89 Account Closed 7.37 Collection Agency Turner, Gary 02/17/89 Account Closed 32.85 Collection Agency Vagle, David 07/13/89 Non Sufficient Funds 7.37 Collection Agency Waller, Susan 06/23/89 Account Closed 17.65 Collection Agency Walsh, Robert 08/20/89 Account Closed 7.12 Collection Agency Westphal, Deborah 02/15/89 Forgery 53.97 Police Dept. Williams, Charles 01/04/89 Account Closed 53.22 Police Dept. Williams, Charles 01/18/89 Account Closed 29.66 Police Dept. Williams, Charles 12/28/88 Account Closed 34.73 Police Dept. MUNICIPAL LIQUOR STORES' TOTALS: 2,867.74 RESOLUTION NO. 90 -263 GENERAL FUND: CDW Inc. 05/10/89 Non Sufficient Funds 345.00 Letter McCaw, Scott 03/10/89 Non Sufficient Funds 2.50 Letter GENERAL FUND TOTALS: 347.50 GOLF COURSE FUND: Lundeen, Jason 06/11/89 Account Closed 18.33 Letter PUBLIC UTILITIES FUND: Debbie's Fudge 01/16/89 Legal Hold 44.83 Letter TOTAL ALL FUNDS: 3,278.40 December 18, 1990 Date Mayor ATTEST: Ct Po-a Deputy Clerk The motion for adoption of the foregoing resolution was duly seconded by member Todd Paulson and upon vote being taken, the following voted in favor thereof: Dean Nyquist, Celia Scott, Todd Paulson, Jerry Pedlar, and Philip Cohen; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.