HomeMy WebLinkAbout1982-198 CCR7:%
Member Bill Hawes introduced the following resolution and
moved its adoption:
RESOLUTION NO. 82 -198
RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE -OFF
UNCOLLECTIBLE ACCOUNTS RECEIVABLES
WHEREAS, the City Manager has reported that the following accounts
receivables due to the City of Brooklyn Center 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
records as uncollectible the following accounts receivables:
NAME
GENERAL FUND
INVOICE
NUMBER DATE AMOUNT
Phelps, Drake 916 1969 10.00
Jess Beebout 942 1969 103.65
Concrete Specialties 1260 05/19/71 63.00
Donald Johnson 1587 07/05/72 26.25
H.W. Stenquist Associates, Inc. 1626 10/13/72 7.75
Garden City Courts 1645 01/25/73 21.20
D.R. Raustadt 1646 01/30/73 133.00
LaMar Plumbing Heating 1661 03/05/73 221.12
Diane Pierce 1663 03/05/73 60.00
Mrs. Gladys Peterson 1907 12/31/73 20.00
Joann Walker 1908 12/31/73 27.37
Metro Sewer Board 1915 1973 60.05
Allstate Plumbing 1921 02/27/74 203.01
Knudson Trail Cement Contractors 1924 03/26/74 437.06
C.S. McCrossan, Inc. 1926 03/26/74 336.64
Minneapolis Gas Co. 2207 12/31/74 9.50
Brooklyn Center Bi- Centennial Commission 2490 08/10/76 20.00
Henn. Co. Alcohol Safety Action Project 2581 01/12/77 191.12
Gerald Stepaniak, Inc. 2774 10/27/77 170.63
Gerald Stepaniak, Inc. 2805 09/30/77 131.25
Mr. Mrs. Mixer 3018 10/06/78 386.50
Howe, Inc. 3319 10/30/79 2,670.82
Gousha 3564 06/02/80 .75
Hank's Excavating 3568 06/30/80 86.78
Hank's Excavating 3569 06/30/80 247.91
Star Plumbing 3664 11/14/80 6.95
Minnesota Dept. of Health 3320 10/30/79 8,875.25
$14,527.56
PUBLIC UTILITIES FUND
Randy Lee 535 06/30/65 47.28
Mrs. Lofquist JV 126 Prior 1964 3.50
Union Central 563 08/01/67 20.50
Kathleen Stock 697 05/09/68 48.13
Nayes Construction 782 12/31/68 3.66
Belt Line Service 874 04/17/69 66.45
Biew -Con JE 8 1971 291.84
Gaylord Penny 1462 03/27/72 15.18
Richard Aamodt 1535 10/27/72 85.38
Dick DeYoung 1536 10/27/72 196.74
Robert Moylan 1544 12/31/72 57.49
Herbert Applequist 1548 12/31/72 3.06
RESOLUTION NO. 82 -198
Herbert Applequist
Louise May Howard
Janet Hanson
Allstate Plumbing
Richard Morgan
Stegora Plumbing
K -Mart
Public Utility Constr.
Cal Corporation
Daytons Home Store
Bob Guzek
Brooklyn Center Industrial Park
Schramm's Brookdale Toyota, Inc.
MTC Garage
Mark Allen Palmer
James Krekelberg
Hennepin County Weatherization Project
Jay Steven Pastor
Suburban Sod Co.
Key Plumbing
Gerald Snodgrass
City of Edina
City of Fridley
City of Plymouth
October 4, 1982
Date
ATTEST:
1
rk
1456
12/31/71
8.37
1708
06/27/73
146.25
1710
07/12/73
123.07
1776
07/11/73
69.73
1778
08/29/73
29.02
JE 16
1972
53.83
1790
02/08/74
81.30
1792
1974 -1975
245.08
2270
07/01/75
50.00
2293
07/01/75
50.00
2260
04/14/75
57.37
2527
09/21/76
50.00
2624
09/23/76
50.00
2655
04/13/77
60.07
2657
04/13/77
99.96
2664
06/27/77
123.93
2809
08/31/78
44.64
2819
05/03/79
173.20
2820
05/04/79
1,981.16
3510
04/01/80
117.17
3536
09/16/80
94.51
2400
09/15/76
1,208.00
2501
09/15/76
1,872.00
2506
09/15/76
1,665.00
$9,292.87
Mayo'
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, Celia Scott, Bill Hawes, and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.