The URL can be used to link to this page

Home My WebLink About2010-050 CCR Member Tim Roche introduced the following resolution and moved its adoption: RESOLUTION NO. 2010 -50 RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE OFF UNCOLLECTIBLE ACCOUNTS RECEIVABLE AND RETURNED CHECKS WHEREAS, the City Manager has identified the following accounts receivable as unlikely to be collected; and WHEREAS, the following returned checks have been placed for collection without success and have surpassed the time limits for valid collection; and WHEREAS, all reasonable efforts have been made to collect on these receivables and returned checks. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the City Manager is hereby authorized to write off the following accounts receivable and returned checks from the City of Brooklyn Center's accounts: Accounts Receivable: Name Amount Purpose Ora Duo $ 645.13 Repair sign and replace damaged tree Riley Residence 300.00 False Alarms Luis Iglesias Castro 225.00 False Alarms Elie Ann Jena 93.65 Repair sign 3D Dollar Plus 50.00 False Alarms Wealthspring Mortgage 5,750.00 False Alarms Wickes Distribution Center 100.00 False Alarms Marlen Maldonado 112.50 Grass and Weed Mowing Bousavanh Phieumaving 1,331.25 Diseased Tree Removal Subtotal $ 8,607.53 Returned Checks: Name Amount Check Date Department Bemi Joseph $ 22.00 01/20/2003 CARS Abraham Malobe 21.00 03/07/2003 CARS Leon Gilmer 10.00 03/21/2003 Undetermined Daniel Cooney 10.75 04/01/2003 Golf William Ross 20.00 08/08/2003 Golf William Ross 23.75 08/20/2003 Golf Abraham Neho 10.75 08/21/2003 Golf Lisa Strauch 37.00 10/04/2003 CARS Lisa Strauch 15.00 10/21/2003 CARS RESOLUTION NO. 2010 -50 Carmen Cattledge -Alexan 17.00 10/02/2003 CARS Larry Miller 34.00 12/06/2003 CARS Emily Harris 22.00 01/16/2004 CARS Nancee Brown 165.00 02/09/2004 CARS William Pemberton 88.50 03/06/2004 CARS Harriet Lewis 5.00 02/24/2004 CARS Zaria Bangura 5.00 03/19/2004 CARS Kenneth Rodgers 11.00 04/17/2004 CARS Susan Newell 74.00 08/26/2004 CARS Jason Barnhouse 675.00 07/29/2004 CARS Panhia Hang 90.53 10/27/2004 Police Kathy Smith 25.00 10/26/2004 CARS Lisa Johnson 25.00 01/19/2005 Undetermined Trevis Jones 41.00 05/06/2005 CARS Mae Jewell 19.00 07/23/2005 CARS Subtotal $ 1,467.28 GRAND TOTAL $ 10,074.81 March 8, 2010 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Mark Yelich and upon vote being taken thereon, the following voted in favor thereof: Tim Willson, Tim Roche, Dan Ryan, and Mark Yelich; and the following voted against the same: none; whereupon said resolution was declared duly passed and adopted.