HomeMy WebLinkAbout1990-002 CCR1
Member
adoption:
Celia Scott introduced the following resolution and moved its
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
5779
6543
6671
6739
6776
ATTEST: oi)
2 -26 -86
9 -28 -87
12 -11 -87
3 -29 -88
7 -14 -88
RESOLUTION NO. 90 02
RESOLUTION AUTHORIZING THE CITY MANAGER
TO WRITE -OFF UNCOLLECTIBLE ACCOUNTS RECEIVABLES
Bernard M. McDonough
Minnegasco
Ryan Grading
Thomas L. Gervais
Theresa Maloney
Total
J2 /',Q-"
C1 er
PURPOSE
Boulevard Tree
Repair Sewer Line
Meter Rental
Repair hydrant
Repair Curb Stop
January 8, 1990
Date
y
AMOUNT
73.50
868.93
183.78
190.81
40.00
$1,357.02
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.