Loading...
HomeMy WebLinkAbout1966-042 CCR I Member John Leary introduced the following resolution and moved its adoption: RESOLUTION NO. 66 -42 RESOLUTION TO AUTHORIZE THE WRITE -OFF FROM THE VILLAGE RECORDS THE RECEIVABLE FROM AND THE PAYABLE TO INDUSTRIAL CENTERS. INC. WHEREAS, the books and records of the Village of Brooklyn Center show a receivable in the amount of $412.69 due from Industrial Centers, Inc.; and WHEREAS, the books and records also show a payable in the amount of $399.25 owed to Industrial Centers, Inc.; and WHEREAS, the receivable and the payable have remained on the books for several years; and WHEREAS, the receivable is uncollectible; and WHEREAS, the difference between the receivable and the payable is $13.44; NOW THEREFORE BE T RESOLVED b the V illage Council of the I OLVE y V g C Village of Brooklyn Center that the Director of Finance is hereby authorized to write off from the books and records both the receivable in the amount I l i of $412.69 and the payable in the amount of $399.25. February 28, 1966 Date Mayor G ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Howard Heck and upon vote being taken thereon, the following voted in favor thereof: Philip Cohen, John Leary, Earl Simons and Howard Heck, and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.