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Home My WebLink About1983-064 CCRMember Gene Lhotka introduced the following resolution and moved its adoption: RESOLUTION NO. 83 -64 RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE -OFF OUTSTANDING DISBURSEMENT CHECKS NOT CASHED WHEREAS, the City Manager has reported that the following checks paid by the City of Brooklyn Center have not been cashed through its checking accounts, and that attempts to locate the payees have been unsuccessful: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center to write -off from the City records the outstanding checks as follows: Fund Payroll Acct. No. Date No. 5/9/78 127 8/29/78 27484 6/22/79 147 7/20/79 246 3/24/81 162 $173.42 f General Acct. No. Date No. 9/8/76 8273 10/6/76 8869 4/6/77 11859 6/6/77 12977 7/11/77 13348 11/18/77 14476 11/28/77 15540 2/27/78 17413 2/27/78 17418 3/13/78 17569 3/13/78 17634 4/24/78 15923 4/19/78 18246 4/19/78 18262 5/3/78 18480 5/3/78 18508 5/3/78 18527 7/15/78 19298 11/7/78 21254 2/12/79 23043 5/14/79 24298 9/24/79 26912 1/14/80 28589 1/14/80 28603 2/25/80 29501 8/11/80 32619 10/27/80 34180 101 -0008 Payable to Stephanie Bofferding A. Monteen Mary Frank William Lindquist Katherine Bugliosi 101 -0016 Payable to Robert Anderson Cathryn Branic Joanne Flaa Hagen Builders Mike Carlson Estate of Melvin Rud Ronald Fortmeyer Norman Luschsider Roger Erdman Joe Casella Barry Cotman Stan Smith Ken Novak Adams Associate Becky Korsman David Lindgren Stan Smith Renata Budnick George Mattison Jane Cople Sue Smith Myron Jenniges Nancy Knox Rene T. Jewell Henry Harris Joseph L. Daly, Arbitrator Joseph A. Kraus Purpose Salary Adjustment Salary Adjustment Salary Salary Salary Purpose Meter Refund Balance Childs Dance Refund Workshop Meter Refund Balance Refund Recreation Meter Refund Balance Meter Refund Balance Meter Refund Balance Meter Refund Balance Refund Social Hall Meter Refund Balance Meter Refund Balance Basketball Instructor Meter Refund Balance Recreation -Sub Aid Meter Refund Balance Refund Overpayment Utility Refund -Dance Refund Diseased Tree Removal Meter Refund Balance Bldg.- Supervisor Meter Refund Balance Meter Refund Balance Meter Refund Balance Meter Refund Balance Education Manual Meter Refund Balance Amount .89 .04 22.41 100.94 49.14 Amount 24.95 .50 1.00 20.88 1.75 17.47 .94 30.70 24.54 25.00 35.00 21.09 60.00 35.00 8.05 1.76 13.91 5.50 2.10 2.73 65.00 1.84 19.75 1.07 10.11 25.85 .39 RESOLUTION NO. 83 -64 Date No. Payable to Purpose Amount 12/8/80 35107 Richard Yackel Meter Refund Balance 27.61 1/21/81 35661 Eunice Hoffman Meter Refund Balance 13.02 3/9/81 36609 Kathleen Shish Bldg.- Coordinator 58.00 3/23/81 36864 American Tree Refund -Plans 10.00 4/27/81 37433 Progressive Contractors Refund -Plans 25.00 5/11/81 37722 Leisure Time Club Reimb.- Annual Meeting 35.00 5/26/81 37933 Chicago NW Transp. Meter Refund Balance .71 7/13/81 38890 Steven Fannest Meter Refund Balance 8.22 7/13/81 38894 Diane Ratliff Meter Refund Balance 2.86 7/13/81 38906 Oris Pharr Meter Refund Balance .89 11/9/81 40811 Carol Berkofske Election Judge 60.00 $698.19 April 11, 1983 Date Mayor ATTEST: -4 Clerk The motion for the doption 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.