HomeMy WebLinkAbout2012-071 CCR Member Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2012-71
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, all reasonable efforts have been made to collect on these
receivables.
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
A 1 Marketplace &Deli 100.00 False Alarms
Blockbuster 50.00 False Alarms
Jimmie Ray Frazier, Jr 196.75 Damaged Street Sign
Total $ 346.75
t
May 29, 2012
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Dan Ryan
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Carol Kleven, Kay Lasman, Lin Myszkowski, and Dan Ryan;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.