HomeMy WebLinkAbout2013-024 CCR Member Carol Kleven introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2013-24
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
Walstrom Residence $ 275.00 False Alarms
Emmanuel Praise Ministries 225.00 False Alarms
Hallelujah Sanctuary 875.00 False Alarms
Subtotal $ 1,375.00
Returned Checks:
Name Amount Check Date Department
Remmers, Jennifer $ 1,155.87 11/28/2005 Insurance
Siso, Samuel 37.00 01/27/2006 CARS
Lira-Pinedo, Manuel 22.00 03/08/2006 CARS
Attipou,Attiogobe 40.00 06/12/2006 CARS
Mitchell,Jaquinetta 30.00 06/22/2006 CARS
Smith,Carlos , Jr. 35.00 10/04/2006 CARS
Barrow, Sandra 18.55 11/10/2006 CARS
Alujubailah, Shadiya 10.00 01/20/2007 CARS
Riley, Marcus 200.00 01/27/2007 CARS
Burlingame,Jon 540.00 06/13/2007 CARS
George, Dawn 25.00 07/11/2007 CARS
Gadbois,Eugene 3.75 10/01/2007 CARS
Morgan, Terrie 40.00 10/30/2007 CARS
RESOLUTION NO. 2013-24
Williams,James,Jr. 550.00 04/05/2008 CARS
Teng, Thao 120.00 10/28/2008 Unknown
Subtotal $ 2,827.17
TOTAL $ 4,202.17
February 1 2013 Cam/
Date Mayor �—
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Lin Myszkowski
and upon vote being taken thereon,the following voted in favor thereof:
Tim Willson, Carol Kleven, Kris Lawrence-Anderson, Lin Myszkowski, and Dan Ryan;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.