HomeMy WebLinkAbout2015-174 CCR Member L-in Myszkowski introduced the following resolution and
moved its adoption:
RESOLUTION NO. 2015-174
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:
Returned Checks:
Name Amount Check Date Department
Rodgers $28.00 March 2009 CARS
All For Your Home $98.10 April 2009 CARS
Banks $16.04 June 2009 CARS
Edwards $115.00 June 2009 CARS
Evanson $41.50 September 2009 BCS
Morrisset $25.00 November 2009 CARS
Tanoe $6.00 November 2009 CARS
Money Order $50.00 December 2009 Fire
Money Order $50.00 January 2010 Fire
Werner Exteriors $128.65 February 2010 BCS
Schultz $80.50 March 2010 BCS
Williams $29.00 April 2010 CARS
Angle Rite Construction $129.05 August 2010 BCS
Scarver $49.50 August 2010 CARS
Schmittou $50.00 October 2010 CARS
Chandler $29.00 October 2010 CARS
Keilen $47.00 December 2010 CARS
Daye $17.00 April 2011 CARS
Lunning $81.00 July 2011 Police
Cervantes $150.00 October 2010 Water
TOTAL $ 1,220.34
RESOLUTION NO. 2015-174
November 23, 2015 �—
Date Mayor
ATTEST:
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City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
April Graves
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, April Graves, Kris Lawrence-Anderson, Lin Myszkowski, Dan Ryan
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.