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HomeMy WebLinkAbout1990-001 CCR1 1 1 Member Celia Scott introduced the following resolution and moved its adoption: 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 payer's checking accounts upon which they are drawn have been closed and that attempts to locate the payers 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: Micheal Lemon Micheal Lemon Michael Aarestad Michael Aarestad Karen Ackerman Richard Alexander Craig Anderson Richard Andrus Richard Andrus Richard Andrus Richard Andrus Richard Andrus Lisa Armstrong Lisa Armstrong James Ballard James Ballard Ginger Banez Joseph Blake Brooks Auto Body Scott Castillo Frank Chase, Jr. Regina Clark Jerome Collins Kelly Crane Carolyn Doble Wholesale Carpet Brokers Kate Garvis Terri Good Gale Graham Gale Graham Angela Hanson Blythe Hunt Blythe Hunt RESOLUTION NO. 90 -01 CHECK DATED REASON FOR RETURN AMOUNT DISPOSITION 2 -13 -87 Account Closed 2 -13 -87 Account Closed 4 -21 -87 Account Closed 4 -20 -87 Account Closed 6 -16 -88 Account Closed 12 -8 -87 Account Closed 4 -9 -88 Account Closed 6 -3 -88 Account Closed 5 -31 -88 Account Closed 6 -1 -88 Account Closed 6 -2 -88 Account Closed 5 -31 -88 Account Closed 4 -3 -87 Account Closed 4 -18 -87 Account Closed 2 -22 -88 Account Closed 2 -24 -88 Account Closed 12 -31 -87 Account Closed 10 -2 -87 Account Closed 11 -4 -87 Account Closed 5 -7 -88 NSF 1 -17 -87 NSF 8 -15 -87 NSF 5 -28 -88 NSF 10 -26 -87 NSF 10 -19 -87 Account Closed 11 -20 -87 Account Closed 6 -25 -87 Account Closed 6 -6 -87 Account Closed 6 -26 -88 Account Closed 6 -30 -88 Account Closed 11 -28 -87 Account Closed 7 -2 -87 Account Closed 8 -3 -87 Account Closed 15.99 11.16 6.13 10.73 18.11 37.18 24.55 18.81 10.00 11.89 8.72 6.28 19.17 19.73 18.42 11.47 27.16 21.68 31.73 8.94 6.49 26.12 18.20 4.50 24.84 23.50 17.63 16.63 8.29 24.28 36.11 16.58 25.00 Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency RESOLUTION NO. 90 -01 Michael Jensen III Patrick Ketz Patrick Ketz Vicky Larsen Kimbely Larson Jeffrey Lindberg Leesa Forcier John Lewis Karen Thalin Dawn Ryan Keith Addison Keith Addison Dennis Bacon Bradely Baldwin John Bartley Timothy Benjamin Timothy Benjamin Berry Sub Contracting Stanely Betland Edmund Beiganowski Cheryl Bird Pamela Bixby Michael Blazevic Dana Broeffle Patricia Cook Todd Churchill III Todd Churchill Davids TV Repair Jill Davis Amy Degner Joseph Delaney Donald Dexter Hawa Diggs Max Dominguez Max Dominguez Donald Driskill Michael Eddy Tami Fitzgibbons Angela Ford Trevis Foster Clarence Garner Jerald Glauvitz Gregory Goodsen Brad Gordhamer Ronald Gunderson Michael Hall Debra Hawthorne Clinton Hendricks Ira Hill Phyllis Hunter III Raymond Jallah Brett Johnson Jerrod Kleinschmidt Jeffrey Laquier Jeffrey Laquier Lorri Lewis 1 -28 -88 NSF 8 -20 -87 Account Closed 8 -21 -87 Account Closed 6 -17 -87 Account Closed 10 -17 -87 Account Closed 12 -11 -87 Account Closed 4 -29 -87 Account Closed 7 -14 -88 NSF 12 -2 -88 Account Closed 11 -5 -88 NSF 10 -10 -87 NSF 10 -7 -87 NSF 1 -18 -88 NSF 11 -6 -87 Account Closed 12 -9 -87 NSF 5 -13 -87 NSF 6 -10 -87 NSF 9 -23 -88 Account Closed 4 -21 -87 NSF 9 -5 -87 Account Closed 12 -8 -88 NSF 10 -24 -87 Account Closed 1 -16 -88 NSF 2 -23 -88 NSF 4 -26 -88 NSF 6 -10 -88 NSF 5 -26 -88 NSF 9 -23 -88 Account Closed 6 -16 -87 NSF 12 -4 -87 NSF 8 -13 -88 Account Closed 3 -13 -87 Stop Payment 8 -5 -88 NSF 4 -21 -87 NSF 2 -20 -88 Account Closed 7 -11 -87 Account Closed 12 -11 -87 NSF 2 -20 -87 Account Closed 6 -3 -88 NSF 5 -21 -87 Account Closed 1 -24 -88 Account Closed 2 -23 -87 Account Closed 8 -25 -87 Account Closed 12 -24 -87 NSF 10 -22 -87 NSF 11 -8 -88 Account Closed 12 -23 -87 NSF 4 -9 -88 NSF 7 -20 -88 No Account 11 -4 -88 Account Closed 3 -14 -87 Uncoll. Funds 8 -13 -88 NSF 3 -17 -88 Account Closed 6 -10 -88 NSF 6 -23 -88 NSF 5 -5 -88 NSF 15.80 13.00 14.09 20.43 57.70 42.66 15.59 58.57 14.75 11.38 15.69 6.24 11.00 10.84 5.05 13.56 14.41 24.71 5.41 8.31 16.22 13.58 5.41 8.66 8.16 13.47 44.62 33.95 12.56 14.24 23.59 5.41 17.00 10.57 11.22 14.90 7.14 10.83 12.72 10.39 15.35 12.30 5.05 15.49 10.57 10.84 11.26 10.09 16.80 22.89 10.46 15.17 10.84 20.29 5.74 16.37 Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Police Letter Letter Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Letter Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency 1 1 1 RESOLUTION NO. 90 -01 Jeffrey Martinson Jeffrey Martinson Elizabeth McConnell Dan McGee William McGill, Jr. William McGill, Jr. William McKinley William McKinley Gloria McKizzie Gloria McKizzie Lenn Mishak Marvell Moore Marvell Moore Marvell Moore Lunard Norman Charles Morris Mary Mrsich -Clark Vicki Muncy Barbara Mundt Benjamin Nelson J.B. Nelson Tyka Nelson Edwin Neuberger Chanzadig Nhul Chanzadig Nhul Cheryl Nutter James Owens Renee Pearson Thomas Perkins Emily Peterson Andrew Prosper Andrew Prosper Sandra Raskob Michael Rose Michael Rose Stephan Rosburg Kelly Rosen Kelly Rosen Wendy Schiller Kimberly Schultz Kristen Shaffer Brian Sheffield Brian Sheffield Marlin Simonson Richard Stevens Tika Teague James Thompson, Jr. Larry Thompson Jamie Tobin Jamie Tobin Diane Touisgnant Tamera Uhlenkott Richard Walter Carlita Golden Ronald Walker Ronald Walker 10 -25 -88 NSF 11 -5 -88 NSF 7 -9 -88 NSF 7 -11 -87 Account Closed 6 -24 -87 NSF 7 -8 -87 Account Closed 3 -25 -88 NSF 3 -17 -88 NSF 3 -1 -88 Account Closed 3 -1 -88 Account Closed 3 -25 -88 NSF 8 -18 -88 Account Closed 8 -18 -88 Account Closed 8 -13 -88 Account Closed 4 -11 -87 Account Closed 9 -18 -87 Account Closed 7 -12 -88 Payment Stopped 5 -4-88 Account Closed 8 -26 -87 NSF 7 -19 -88 NSF 12 -4 -87 Account Closed 9 -15 -87 Account Closed 7 -3 -87 Account Closed 8 -19 -87 Account Closed 8 -11 -87 Account Closed 8 -8 -87 Account Closed 5 -27 -88 Account CLosed 1 -21 -88 Account Closed 10 -3 -87 Payment Stopped 6 -20 -87 NSF 7 -30 -88 NSF 8 -3 -88 Account Closed 2 -12 -88 NSF 4 -15 -88 Account Closed 4 -29 -88 Account Closed 8 -8 -88 NSF 8 -20 -88 Account Closed 8 -20 -88 Account Closed 4 -13 -88 Account Closed 9 -16 -88 Account Closed 7 -9 -88 NSF 7 -29 -88 NSF 7 -28 -88 NSF 7 -6 -88 NSF 10 -26 -87 Account Closed 12 -31 -87 NSF 3 -7 -87 Account Closed 12 -23 -87 Account Closed 6 -30 -87 Account Closed 5 -15 -87 Account Closed 7 -8 -87 Account Closed 1 -14 -87 NSF 4 -21 -87 Account Closed 8 -13 -88 Account CLosed 7 -23 -88 Account CLosed 7 -16 -88 NSF 9.44 16.82 6.46 6.89 9.59 16.36 5.13 20.92 14.67 10.90 11.33 11.38 8.67 21.67 10.83 6.24 7.49 3.90 10.83 5.59 6.92 5.85 4.33 11.87 5.52 10.04 20.27 10.80 6.89 14.57 7.60 6.13 10.83 10.83 12.41 20.00 15.92 17.91 8.24 10.40 10.62 7.90 4.61 17.63 12.90 26.00 12.59 18.11 18.21 12.78 9.75 6.24 5.91 29.82 31.12 43.84 Letter Letter Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Letter Letter Collection Agency Collection Agency Collection Agency Collection Agency Letter Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Letter Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency 1 1 1 RESOLUTION NO. 90 -01 Jeffry West Jeffry West Carlos Wilder Micheal Williams Brenda Wollenburg Helena Yancy Sandra Yancy Barbara Antilla Valarie Dant Lance Herndon Lance Herndon Lance Herndon Lance Herndon Lance Herndon Jean Jacobs Cindy LaLuzerne John Lewis Marvell Moore Marvell Moore Marvell Moore Cynthia Rask Kyle Sjogren Kyle Sjogren Peggy Tacheny Charles Zacha Charles Zacha Charles Zacha Rodger Malikowski Keith Mayes Keith Mayes Guy Minolta Steven Olson Steven Olson Deanna Moller Sheryl Mugabi Michael Murphy Michael Murphy Larry Nelson Jane Nielsen Jane Nielsen Rudolph Olson Willard Olver David Palmer Gordon Peterson Gordon Peterson Mark Peterson John Phillips John Porth Robert Potvin Kevin Powell Terrance Ross Guy Sangren Guy Sangren Rickey Scott Susan Webb Scott Amanda Simmons 6 -16 -87 NSF 6 -13 -87 NSF 9 -29 -88 Account Closed 8 -27 -88 NSF 8 -1 -87 NSF 7 -29 -88 NSF 12 -30 -87 NSF 1 -23 -88 Forgery 6 -29 -88 Stolen 7 -29 -88 Account Closed 8 -8 -88 Account Closed 8 -17 -88 Account Closed 8 -6 -88 Account Closed 8 -15 -88 Account Closed 3 -6 -87 Forgery 6 -28 -88 Forgery 7 -14 -88 NSF 8 -23 -88 Account Closed 8 -23 -88 Account Closed 8 -23 -88 Account Closed 6 -30 -87 Forgery 6 -6 -88 Stolen 6 -1 -88 Stolen 10 -14 -87 NSF 9 -30 -87 Account Closed 10 -2 -87 Account Closed 10 -2 -87 Account Closed 7 -11 -87 NSF 8 -2 -88 Account Closed 8 -3 -88 Account Closed 12 -21 -87 NSF 3 -24 -88 NSF 3 -30 -88 NSF 7 -25 -87 Account Closed 10 -31 -87 Account Closed 8 -19 -87 NSF 8 -20 -87 NSF 2 -24 -87 NSF 8 -8 -88 Account Closed 8 -16 -88 Account Closed 2 -7 -87 Account Closed 2 -3 -88 Account Closed 11 -8 -88 NSF 1 -28 -87 Account Closed 2 -5 -87 Account Closed 2 -10 -87 Account Closed 8 -20 -87 Account Closed 11 -3 -87 Account Closed 6 -20 -87 Account Closed 1 -25 -87 Account Closed 4 -22 -87 Account Closed 11 -21 -87 NSF 11 -21 -87 NSF 5 -25 -88 Account Closed 10 -9 -87 Account Closed 5 -5 -88 Stolen 4.61 10.83 10.84 9.05 6.28 37.51 11.14 50.00 16.86 10.84 10.29 10.72 14.43 19.02 19.52 73.39 58.57 28.41 12.68 43.69 25.51 17.84 17.12 72.07 12.36 22.68 27.20 19.89 22.01 12.75 24.29 12.68 12.68 17.11 42.75 45.00 5.37 30.65 15.86 22.44 30.16 23.30 6.46 19.51 21.30 42.62 24.67 24.96 20.00 21.02 24.40 12.36 20.27 13.00 41.31 46.76 Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Police Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency 1 1 1 RESOLUTION NO. 90 -01 Sheri Simmons Randall Simmons Randall Simmons Alan Taylor Robert Taylor Robert Taylor Ramona Tetter Karla Thiessen Robert Turnwall George Walker Bruce Wrolstad Charles Zacha Dana Haakenson Joe Mulville Pamela Loyd Charles Lewis AAA Water Control Harriette Anderson Kenneth Anderson Mike Andrewjeski Richard Arco John Banduren Cindy Batta Micheal Belcourt Clayton Blacker Clayton Blacker Timothy Blum Douglas Brisker Dana Broeffle Todd Brown JeriAnn Cullen Patricia Dauphinais Steve Deluca Stephanie Devane Stephanie Devane Patricia Ecker Pamela Elletson Troy Flynn Angela Ford Melvin Fossland Terry Goodwin Guy Acree Joseph Hale Patricia Hanson Steve Hanson Howard Hegland Howard Hegland Noel Hill Noel Hill Noel Hill Noel Hill Donna Honeycut Douglas Iverson John Jacobs John Jacobs Mary Jesser 5 -9 -88 Account Closed 20.55 8 -11 -87 NSF 6.39 8 -22 -87 NSF 12.36 5 -24 -88 NSF 3.31 4 -23 -88 Account Closed 5.00 4 -23 -88 Account Closed 13.82 3 -21 -88 Payment Stopped 41.45 9 -3 -87 Account Closed 21.68 11 -20 -87 Account Closed 15.00 7 -14 -87 Account Closed 4.29 4 -4 -87 Account Closed 22.31 8 -11 -87 Account Closed 15.00 9 -15 -88 NSF 120.29 7 -18 -87 NSF 10.69 2 -13 -87 Account Closed 9.52 11 -12 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 8 -30 -88 3 -17 -88 3 -17 -88 3 -17 -88 8 -18 -88 6 -6 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -18 -88 8 -18 -88 3 -18 -88 3 -18 -88 3 -17 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 16.03 6.00 19.71 15.73 19.20 15.00 10.47 13.00 13.23 6.24 17.35 6.78 13.05 8.66 9.26 7.00 8.99 10.91 12.98 12.98 8.07 11.40 6.13 12.72 14.13 12.21 6.50 14.21 10.03 5.41 9.31 12.99 57.89 17.52 10.74 26.30 5.41 15.28 10.13 7.00 5.74 Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Police Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency RESOLUTION NO. 90 -01 Kevin Johnson David Kennedy Christi LaFrance Krista Lahr Kathy Larson Sheri Larson John Freeman Lawyer Gregory Lockren Wendy Longen Pamela Loyd Julie Lundeen Kevin McClure Debra Miceli Sherri Minauskas Teresa Monahan Rita Mulloy Joe Mulville Lois Newman Allan Nordin Larry Olson Steve Olson Jim Peterson Micheal Richberg Micheal Richberg Micheal Richberg ill Kelly Schultz Debra Sears Michael Slaughter Joy Somdalen James Spires Allan Svensson Ken Taylor Richard Walter Craig Weast Craig Weast Craig Weast Jeffrey Weast Terry Wolley Clarence Woods Thomas Wurawitz Valores Yanta James Zahn Mary Beth Zantek Miscellaneous Accounts MUNICIPAL LIQUOR STORE TOTALS: GENERAL FUND: III Jody Schmaedeka Patrick Carver Patrick Carver Coon Rapids Electric Douglas Thompson 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -18 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -16 -88 3 -18 -88 3 -18 -88 3 -18 -88 6 -6 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -18 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 3 -17 -88 2 -23 -88 NSF 8 -15 -88 NSF 8 -17 -88 NSF 3 -30 -87 NSF 2 -15 -88 Account Closed 9.87 7.00 13.74 15.00 10.67 15.67 8.07 16.00 11.50 9.52 7.97 12.24 18.54 10.30 5.41 5.32 10.69 6.17 6.50 13.20 30.36 5.07 9.10 12.30 8.66 12.47 7.40 5.91 12.13 11.61 10.41 6.50 5.91 9.15 10.13 6.50 10.83 7.06 7.60 13.00 12.09 11.66 10.46 17.40 4,809.31 10.00 7.42 14.84 55.50 17.00 GENERAL FUND TOTALS: 104.76 Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency Collection Agency RESOLUTION NO. 90 -01 TOTAL ALL EUZ S: ATTEST: January 8 1990 Date C Terk 4,914.07 The motion for the adoption of the foregoing resolution was duly seconded by member Jerry Pedlar and upon vote being taken thereon, 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.