HomeMy WebLinkAbout1993-001 EDARCommissioner Celia Scott introduced the following
resolution and moved its adoption:
Event Date
06/06/91
09/15/90
III 12/21/91
09/09/90
11/18/90
EDA RESOLUTION NO: 93 -01
RESOLUTION AUTHORIZING THE EXECUTIVE DIRECTOR
TO WRITE -OFF UNCOLLECTIBLE ACCOUNTS RECEIVABLES
WHEREAS, the Executive Director has reported the following E.B.H.C.
accounts receivables are not not expected to be collected. Collection efforts
by staff have been exhausted and the account has been turned over to a collection
agency. Collection efforts will continue by the collection agency and with the
adoption of this resolution, the accounts will be removed from the receivable
records and charged off as uncollectible accounts.
NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the
E.D.A. of Brooklyn Center to authorize the Executive Director to write -off
from the E.D.A.'s records as uncollectible the following account receivables:
Due From
Due From
Breck School
Health Options
Promotions
Korean Association
of Minnesota
P.R.O. Bridal
Twin City Bridal, Inc.
Bruce Nielson Associates
Shingle Creek Business Center
Sylvan Learning Center
Event Amount
Senior Class Party
Promo Event /Rooms at Inn
Annual Meeting
Bridal Show
Bridal Show
Convention Center Total
Rent Period
Office Rental Total
Grand Total
January 11, 1993
Date Todd Paulson, President
$87.50
3,678.56
411.00
225.00
427.50
$4,829.56
Sept. 1990 to March 1991 $1,404.69
Oct. 1990 to Dec. 1990 1,275.00
Settlement Amount 80.00
$2,759.69
$7,589.25
The motion for the adoption of the foregoing resolution was duly
seconded by commissioner Barb Kalligher and upon vote being taken
thereon, the following voted in favor thereof:
Todd Paulson, Celia Scott, Dave Rosene, Barb Kalligher, and Kristen Mann,
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.