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1987-247 CCR
Member Gene Lhotka introduced the following resolution and moved its adoption: RESOLUTION NO. 87 247 RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE -OFF UNCOLLECTIBLE CHECKS WHEREAS, the City Manager has reported that 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 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: Payer Check Dated MUNICIPAL LIQUOR STORES: Hubert Reimer Hubert Reimer Cheryl Deboze Mary R. Goodreau Mary R. Goodreau Mary R. Goodreau Gabe Glennie Mary A. Payton Mary A. Payton Paula Westlie Mary A. Payton Mary A. Payton Paula Westlie Mary A. Payton John R. Letourneau Art /Kathy Burton Claude Burnaugh Gary Wands Craig Elletson Craig Elletson Craig Elletson Sandra Anderson Patricia Gerth Lynn Ferguson Barbara McCormick Donald Krook Kevin Poster John Schuman Gayle Ortler George Lamere Lynnette Kuntz Richard McGriffin Rick Anderson Colleen Nycklemoe Scott Espe Patricia Olderberg David Holstrom David Holstrom David Holstrom Marion Johnson Diane Sarazin Dave Larson 1 -8 -83 1 -11 -83 1 -14 -83 3 -12 -83 2 -28 -83 2 -26 -83 3 -15 -83 3 -11 -83 3 -18 -83 4 -2 -83 4 -8 -83 4 -12 -83 4 -11 -83 4 -11 -83 4 -16 -83 5 -21 -83 7 -18 -83 8 -27 -83 11 -11 -83 11 -12 -83 11- 18• -83 11 -17 -83 12 -2 -83 12 -2 -83 12 -13 -83 1 -23 -82 3 -20 -82 4 -11 -82 4-22-82 5 -6 -82 5 -19 -82 7 -29 -82 7 -23 -82 8 -20 -82 9 -13 -82 9 -18 -82 10 -2 -82 10-9-82 10 -9 -82 10 -16 -82 10 -22 -82 10 -30 -82 Reason Return Amount Disposition Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed NSF NSF Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed NSF Acct Closed Forgery Acct Closed Acct Closed Acct Closed NSF Acct Closed Acct Closed Acct Closed NSF Acct Closed Acct Closed Acct Closed Acct Closed NSF Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct- Closed NSF 14.13 Police 14.13 Police 17.64 Police 7.21 Police 9.41 Police 7.21 Police 4.56 Police 51.21 Police 52.71 Police 20.66 Police 35.91 Police 36.38 Police 8.40 Police 73.97 Police 39.86 Police 12.33 Police 39.99 Police 62.98 Police 3.63 Police 3.63 Police 4.50 Police 12.87 Police 9.07 Police 5.59 Police 5.21 Police 13.56 Police 11.24 Police 3.41 Police 4.99 Police 4.19 Police 8.83 Police 4.57 Police 30.74 Police 9.61 Police 9.14 Police 35.57 Police 16.61 Police 22.64 Police 20.17 Police 8.82 Police 7.14 Police 14.55 Police RESOLUTION NO. 87 -247 Payer Schailda Martin J. Carpenter Kevin Kirwan Colleen Freundschutt Tammy Rassat Todd Johnson Clarence Woods Sandra K. Milani Robert Stueck Robert Stueck Robert Stueck Victor Hidalgo Steven Haskins Withoff Withoff Thomas O'Meara Cindy Miller Howard Hahn Pace Software Deanna Daluge Cheryl Ringold Cheryl Ringold Douglas Ringold Donald Jacoby Robert Coleman Thomas Nelson Daniel A. VanHeel Cindy Casey Marcella Lundgren Ruth Young Laurie Barnhardt Jack Long Power Slide Sales Terri McCanna Lori Williams Dennis Stubb Joyce Carlson Power Slide Sales L. Vipperman S. Olson Samual Vipperman Joey Strobel Jeanne Peacock Bruce Reyes Kirby Co. Bruce Reyes Shirley DeJesus Shirley DeJesus Ladonna Scott Sharon Thomas Jesse Webb Terri McCanna Daniel Collins Junnian Monet D. Collins Check Dated 11 -17 -82 12 -16 -82 12 -18 -82 12 -24 -83 1 -19 -84 1 -12 -84 1 -29 -84 2 -27 -84 2 -17 -84 2 -18 -84 3 -20 -84 3 -3 -84 3 -10 -84 3 -10 -84 3 -10 -84 3 -13 -84 4 -7 -84 4 -14 -84 4 -20 -84 5 -7 -84 5 -11 -84 5 -16 -84 5 -19 -84 5 -24 -84 6 -2 -84 6 -2 -84 6 -22 -84 6 -30 -84 7 -13 -84 7 -31 -84 8 -2 -84 9 -11 -84 9 -19 -84 9 -22 -84 9 -20 -84 10 -12 -84 10 -31 -84 11 -2 -84 11 -10 -84 11 -12 -84 11 -26 -84 12 -3 -84 12 -8 -84 12 -10 -84 12 -11 -84 12 -11 -84 12 -10 -84 1 -18 -85 1 -15 -85 1 -15 -85 12 -29 -84 12 -14 -84 12 -29 -84 Reason Return Amount Disposition Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed NSF NSF NSF NSF Acct Closed Acct Closed Irreg. Signature Irreg. Signature Checks Stolen Acct Closed NSF Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed No Account Acct Closed NSF Irreg. Signature NSF NSF Acct Closed Acct Closed NSF NSF Acct Closed NSF Acct Closed Acct Closed Acct Closed Acct Closed NSF Acct Closed Acct Closed NSF Acct Closed NSF NSF NSF Acct Closed NSF NSF Acct Closed NSF Acct Closed 16.63 6.92 7.83 16.36 7.11 7.38 7.60 5.09 13.54 8.33 7.58 10.84 34.50 29.98 55.10 44.22 12.17 10.58 12.59 3.58 8.66 7.57 7.04 10.40 6.15 20.00 6.07 14.55 24.45 26.01 11.56 38.34 20.57 4.94 5.75 3.68 11.39 28.74 25.81 15.00 26.55 6.39 13.54 6.50 25.10 3.57 5.98 7.91 10.00 4.00 8.00 5.63 6.29 26.06 41.20 Police Police Police FCA (U /C) FCA (U /C) FCA (U /C) FCA (U /C) FCA FCA FCA FCA FCA FCA (U /C) Police Forgery Police- Forgery Police- Forgery FCA FCA FCA (U /C) FCA FCA FCA FCA FCA FCA FCA FCA FCA Police FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA Letter Letter FCA FCA FCA FCA FCA FCA FCA RESOLUTION NO. 87 247 Payer F. Vorderbruggen Dave Murray Tim Bergerson Darian Nesenson Dennis Hill Janbar Carpet Darcy Lechelt Teresa Yates Barbara Kavanagh Paul Brooks Donald Bailey Eunice Forrette Leona Bott Andrew Tullar Christy Bushilla Pamela Lofquist John Hubbard Susan Billstrom William Lewis Kyle Davis Patricia Wild James Nebel Patricia Wild Pamela Lofquist Myron Schroeder Lori Nordlocken Todd Hansen Jacqueline Bexell Bruce Grabowski Bruce Grabowski James Rogers Faith Vorderbruggen Mike McCallson Chris Ganley Jeanie Walker Jeanie Walker Steve Applen Mark Richard Mark Richard M. Murray Ind. Heat Saver Todd Swenson Michael Richter Traci Persell David Wiitala Traci Persell Michael Richter Kathleen Brundage L. Ballek J. Somdalen E. Monahan K. Larson Todd Brown J. Cullen K. Taylor T. Monahan M. Williams Check Dated 12 -27 -84 1 -18 -85 1 -26 -85 1 -31 -85 2 -7 -85 2 -9 -84 2 -16 -85 5 -5 -85 2 -14 -85 2 -22 -85 2 -15 -85 2 -23 -85 2 -14 -85 2 -23 -85 2 -23 -85 2 -28 -85 2 -25 -85 3 -2 -85 3 -5 -85 3 -5 -85 3 -16 -85 3 -23 -85 3 -29 -85 4 -8 -85 4 -16 -85 4 -17 -85 4 -19 -85 5 -3 -85 5 -9 -85 5 -10 -85 5 -7 -85 5 -18 -85 5 -2 -85 5 -16 -85 6 -12 -85 6 -13 -85 6 -8 -85 6 -26 -85 7 -15 -85 7 -10 -85 7 -15 -85 7 -11 -85 7 -19 -85 7 -31 -85 7 -26 -85 8 -6 -85 8 -20 -85 8 -14 -85 8 -16 -85 8 -22 -85 8 -20 -85 8 -30 -85 8 -16 -85 8 -27 -85 Reason- Return NSF NSF NSF NSF NSF NSF Acct Closed NSF Acct Closed Acct Closed Acct-Closed 4.94 26.68 2.82 3.74 2.82 10.00 11.39 11.06 3.53 26.00 7.43 Acct Closed 28.75 Acct Closed 3.57 Acct Closed 16.68 Acct Closed 18.21 Acct Closed Bal. 8.35 NSF 36.52 Acct Closed 17.27 NSF 8.24 Acct Closed 28.83 Acct Closed 17.87 Refer to Maker 2.25 Acct Closed 47.81 Acct Closed 7.22 Acct Closed 33.48 Acct Closed 23.17 NSF 6.73 NSF 4.33 NSF 2.98 NSF 2.98 Acct Closed 25.76 NSF 18.34 Acct Closed 17.52 NSF 4.98 Acct Closed 22.69 Acct Closed 4.88 Acct Closed 23.68 Acct Closed 5.86 Acct Closed 9.31 NSF 10.31 NSF 8.25 Acct Closed 25.86 NSF 23.64 NSF 3.96 NSF 9.16 NSF 6.00 Acct Closed 22.11 NSF 12.26 NSF 5.74 Acct Closed 12.13 NSF 17.02 NSF 7.00 Acct Closed 4.12 NSF 7.00 Acct Closed 6.50 NSF 5.41 Acct Closed 9.05 Amount Disposition FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA Letter FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA Letter FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA Letter FCA FCA FCA FCA FCA FCA FCA RESOLUTION NO. 87 247 Payer Yanta Andrea Schultz Gregory Lockren Debra Miceli Michael Richberg Louise Bergeron Allen Svensson Todd Brown Louise Bergeron Rich. /Julie Lundeen Terry Goodwin Louise Bergeron Louise Bergeron Gregory Lockren J. Niederhofer Pamela Morgan James Niederhofer James Niederhofer Louise Bergeron Michael Richberg Louise Bergeron Louise Bergeron Vincent McConnell Louise Bergeron Shaun Carithers Kenneth Andersen Richard Schaefer Daniel /Mary Jesser Dorothy Batta Gary /Judith Johnson Melvin Fossland Bradley G. Dow Pearl Petroske Mike Andrewjeski Donald Schad P. Ecker David Kennedy N. Bryant M. Hager J. Holm S. DeLuca C. Weast A. Nordin J. T. Petersen J. Holm J. Holm D. Sears Dorothy Batta R. Ketter K. Kuehnel Sheri Larson M. Richberg N. Bryant M. Irwin Dorothy Foer Check Dated 9 -13 -85 9 -21 -85 10 -1 -85 10 -1 -85 9 -21 -85 10 -11 -85 10 -7 -85 10 -17 -85 10 -16 -85 10 -9 -85 10 -11 -85 10 -21 -85 10 -22 -85 10 -28 -85 1985 10 -25 -85 10 -26 -85 10 -26 -85 10 -28 -85 10 -2 -85 10 -29 -85 10 -9 -85 10 -31 -85 10 -31 -85 11 -1 -85 11 -2 -85 11 -8 -85 11 -15 -85 11 -29 -85 11 -27 -85 11 -27 -85 12 -8 -85 11 -21 -85 11 -22 -85 11 -29 -85 12 -6 -85 11 -29 -85 1 -15 -86 12 -21 -85 12 -31 -85 12 -26 -85 12 -27 -85 12 -30 -85 12 -30 -85 1 -14 -86 1 -10 -86 1 -10 -86 1 -15 -86 1 -14 -86 1 -15 -86 1 -21 -86 1 -24 -86 Reason Return Amount Disposition Acct Closed 12.09 Pymt. Stopped 52.86 NSF 20.69 NSF 18.54 NSF 8.66 Acct Closed 30.18 Acct- Closed 10.41 Acct Closed 9.26 Acct Closed 23.68 Acct Closed 7.97 NSF 12.21 Acct Closed 20.00 Acct-Closed 17.18 Acct Closed 16.00 Pymt. Stopped 20.71 Acct Closed 53.87 Pymt. Stopped 12.01 Pymt. Stopped 27.89 Acct Closed 15.00 Acct Closed 9.10 Acct Closed 17.18 Acct Closed 30.18 Acct Closed .98 Acct Closed 16.19 NSF 4.05 Acct Closed 15.73 NSF 21.56 Acct Closed 5.74 NSF 14.45 Acct Closed 32.73 Acct-Closed 14.13 NSF 4.83 Acct Closed 20.41 NSF 19.20 Acct Closed 37.73 Acct Closed 8.07 Acct Closed 7.00 Acct Closed 31.00 NSF 17.35 NSF 11.61 Acct Closed 10.91 NSF 6.50 NSF 6.50 NSF 5.07 NSF 22.33 NSF 11.61 NSF 7.40 NSF 7.58 Acct Closed 34.82 NSF 49.43 NSF 10.67 Acct Closed 12.30 Acct Closed 4.11 Acct Closed 29.33 NSF 3.85 FCA Police FCA FCA FCA Police FCA FCA Police FCA FCA Police Police FCA FCA Police Police Police Police FCA Police Police FCA Police FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA FCA Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Police Police Letter Letter Letter Letter Letter RESOLUTION NO. 87 247 Payer B. Rice C. Weast D. Adkins S. Brandel C. Weast G. Evenstad C. Woods W. Goffard B. McCormack John Jacobs John Jacobs T. Hartenbach C. Dotson L. Freeman G. W. Acree K. Lahr C. LaFrance D. Bjorken D. Ratzloff K. Tuneberg K. Tuneberg K. Olson Wallace Amster, Jr. C. Pettis S. Broda Twin City Painters L. Newman S. Minauskas S. Thurber E. Neuberger E. Neuberger J. Wiebe J. Pendy W. Longen S. Hanson J. Vanduren D. Koester T. Wukawitz K. A. Robinson Julia Klatt Karen L. Olson Julia Klatt Julia Klatt Julia Klatt Julia Klatt Julia Klatt Julia Klatt N. Hammond N. Gedgauda Cindy Batta G. Buford C. Thomas C. Thomas M. Landrum M. Landrum P. Elletson D. Honeycutt M. Landrum Check Dated 2 -5 -85 2 -11 -86 2 -19 -86 2 -28 -86 2 -26 -86 3 -8 -86 3 -12 -86 3 -22 -86 3 -21 -86 3 -21 -86 3 -25 -86 4 -11 -86 4 -10 -86 4 -17 -86 4 -26 -86 4 -3 -86 5 -3 -86 5 -10 -86 5 -16 -86 5 -12 -86 5 -13 -86 6 -28 -86 5 -30 -86 5 -21 -86 6 -26 -86 5 -24 -86 5 -30 -86 6 -6 -86 6 -10 -86 6 -12 -86 6 -13 -86 6 -6 -86 6 -16 -86 6 -18 -86 6 -19 -86 6 -24 -86 6 -25 -86 6 -24 -86 6 -20 -86 6 -23 -86 6 -28 -86 6 -25 -86 6 -27 -86 6 -30 -86 7 -2 -86 7 -5 -86 7 -7 -86 7 -8 -86 7 -7 -86 7 -17 -86 7 -11 -86 7- 19-86 7 -18 -86 7 -21 -86 7 -23 -86 7 -19 -86 7 -12 -86 7 -25 -86 Reason Return Amount Disposition Acct Closed 132.16 Police NSF 9.15 Letter NSF 38.12 Letter Acct Closed 4.39 Letter NSF 10.13 Letter NSF 19.58 Letter Acct Closed 7.60 Letter Acct- Closed 40.46 Letter Acct Closed 44.17 Letter NSF 10.13 Letter NSF 7.00 Letter Acct Closed 49.47 Letter Acct Closed 52.42 Letter Acct Closed 8.07 Letter Acct Closed 6.50 Letter Acct Closed 10.00 Letter Acct Closed 8.74 Letter Acct Closed 4.18 Letter Acct Closed 10.83 Letter NSF 10.07 Letter NSF 10.07 Letter Acct Closed 45.56 Letter NSF 39.81 Letter Acct Closed 29.56 Letter NSF 2.56 Letter NSF 15.88 Letter NSF 6.17 Letter Acct- Closed 10.30 Letter Acct Closed 16.04 Letter Acct- Closed 7.58 Letter Acct Closed 4.33 Letter NSF 8.63 Letter Acct Closed 20.04 Letter NSF 6.50 Letter Acct Closed 5.41 Letter Acct Closed 10.47 Letter NSF 3.85 Letter Acct Closed 13.00 Letter NSF 26.62 Letter NSF 23.93 Police Acct Closed 4.11 Letter NSF 22.56 Police NSF 22.56 Police NSF 23.62 Police NSF 26.67 Police NSF 22.56 Police NSF 22.56 Police NSF 10.93 Letter NSF 10.84 Letter Pymt. Stopped 13.00 Letter NSF 23.33 Letter Pymt. Stopped 28.12 Police Pymt. Stopped 20.22 Police Acct Closed 41.84 Police Acct Closed 22.56 Police NSF 11.40 Letter NSF 5.41 Letter Acct Closed 29.60 Police 1 1 1 RESOLUTION NO. 87 -247 Payer Check Dated M. Landrum 7 -28 -86 M. Landrum 7- 29--86 M. Slaughter 8 -13 -86 J. Zahn 8 -5 -86 AAA Water 8 -7 -86 C. Elletson 8 -7 -86 C. Elletson 8 -9 -86 D. Schultz 8 -8 -86 T. wolley 8 -11 -86 C. Elletson 8 -11 -86 C. Elletson 8 -6 -86 C. Elletson 8 -13 -86 C. Elletson 8 -15 -86 K. Pederson 8 -21 -86 C. Godsey 8 -15 -86 P. Martignacco 9 -6 -86 Larry Olson 9 -8 -86 Karen Hansen 9 -6 -86 Joseph Hale 9 -12 -86 Joseph Hale 9 -13 -86 Troy Flynn 9 -19 -86 Cheryl Ingraham 9 -2 -86 Jeanne Devane 9 -19 -86 Judy Miller 9 -15 -86 T. Blum 10 -10 -86 R. Arco, Jr. 10 -21 -86 T. Blum 9 -22 -86 K. Parsons 9 -19 -86 J. Devane 9 -19 -86 R. Mulloy 9 -19 -86 K. Johnson 9 -19 -86 R. Gronwold 10 -7--86 M. Engelstad 10 -3 -86 K. McClure 10 -2 -86 H. Hegland 10 -7 -86 D. Schuben 10 -25 -86 H. Hegland 10 -28 -86 J. Meier 10 -31 -86 D. Vangstad 10 -24 -86 D. Vangstad 10 -24 -86 S. Mitchell 11 -8 -86 B. Jones 10 -1 -86 J. D. Rustad Investment 11 -8 -86 J. D. Rustad 11 -10 -86 B. Jones 11 -6 -86 J. M. Smith 11 -8 -86 Donald Wallace, Jr. 11 -17 -86 Donald Wallace, Jr. 11 -18 -86 Donald Ratzloff 11 -20 -86 Brian Thompson 11 -3 -86 Cheryl Wilbon 11 -22 -86 Karen Farrar 11 -27 -86 Donald Ratzloff 11 -30 -86 Kathleen Murphy 12 -15 -86 Beverly White 12 -15 -86 Howard Hegland 10 -7 -86 Reason Return Amount Disposition Acct Closed 22.56 Acct Closed 22.56 Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed NSF Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed Acct Closed NSF Refer to Maker NSF NSF Acct Closed Acct Closed Acct Closed NSF Acct Closed NSF Acct Closed NSF Acct Closed NSF Acct Closed NSF NSF Acct Closed NSF NSF Acct- Closed Acct Closed Acct Closed Pymt. Stopped NSF NSF Acct Closed NSF Acct Closed Acct Closed Acct Closed Acct Closed Acct- Closed Acct Closed Acct Closed NSF Acct Closed Acct Closed Acct Closed NSF Acct Closed No Account 5.91 11.66 6.00 11.86 13.87 13.47 7.06 13.87 13.89 11.17 5.22 15.49 9.39 12.10 13.20 31.53 14.21 16.97 6.13 16.65 12.98 2.55 3.47 15.00 6.78 24.23 12.98 5.32 9.87 111.78 24.41 12.24 9.31 28.74 12.99 29.80 6.78 6.78 39.94 10.73 21.90 21.90 6.13 34.94 20.71 18.70 23.85 3.69 19.21 34.56 21.30 9.75 18.49 21.90 Police Police Letter Letter Letter Police Police Letter Letter Police Police Police Police Letter Police Police Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Police Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter Letter 1 RESOLUTION NO. 87 247 Payer Melodee Borgeson Patricia Hanson Linda Hickaboine Ind. Heat Saver Brian Rademacher Lee Ann Lloyd L. Ganley Michael Murray Michael McLaughlin Daniel O'Brien Jeanie Walker John Feess Scott Muncy Todd Swenson Todd Swenson Todd Swenson GENERAL FUND: Deborah Nystrom Nancy Nielsen M. Richberg B. Gores III TOTAL ALL FUNDS ATTEST: A December 28, 1987 Date a,144,- Clerk Check Dated 12 -11 -86 12 -10 -86 12 -12 -86 6 -12 -85 6 -12 -85 6 -22 -85 6 -22 -85 6 -8 -85 7 -3 -85 6 -25 -85 7 -3 -85 7 -3 -85 7 -3 -85 7 -1 -85 7 -12 -85 7 -12 -85 5 -12 -85 10 -14 -85 1 -11 -86 8 -11 -86 Reason Return NSF Acct Closed NSF NSF Acct Closed Acct Closed Acct Closed NSF Acct Closed NSF Acct Closed NSF NSF Acct Closed Acct Closed Acct- Closed NSF NSF Acct Closed NSF May,9 Amount Disposition 24.08 10.03 22.59 8.56 11.62 56.24 16.43 3.74 57.07 10.31 23.22 10.62 44.29 19.74 34.50 23.18 $5,781.40 4.50 4.50 5.00 10.00 24.00 $5,805.40 Letter Letter Letter FCA FCA FCA FCA FCA FCA FCA FCA FCA Police FCA FCA FCA FCA Police Letter Letter The motion for the adoption of the foregoing resolution was duly seconded by member Celia Scott and upon vote being taken thereon, the following voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, Bill Hawes, and Rich Theis; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.