HomeMy WebLinkAbout2001-038 CCR1
Member Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2001-38
RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE-OFF
UNCOLLECTIBLE ACCOUNTS RECEIVABLE AND RETURNED CHECKS
WHEREAS, the City Manager has reported the following accounts receivable and
returned checks are uncollectible; and
WHEREAS, the returned checks have been charged off against the expenses of the
operating departments as they have been determined to be uncollectible.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to authorize the City Manager to write-off from the City records as uncollectible the
following accounts receivable and the returned checks as attached hereto as Exhibit A.
Accounts Receivable
Name Amount Purpose
Pirsch residence $125.00 5t`'/6t' false police alarm
Catrice Ann Champion 85.54 repair sign damaged 7/8/00
Total $210.54
March 12, 2001
Date Mayor
I
ATTEST: v( Aj w -t
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman;
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kay Lasman, and Ed Nelson;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
RESOLUTION NO. 2001-38
RETURNED CHECKS-LIQUOR STORES, CENTERBROOK, & CARS
1999
DATE
NAME RETURNED LOCATION REASON DISPOSITION AMOUNT
Anderson, Darren 09/01/99 Boulevard Acct Closed NRI 51.63
Barrow, Aldeanne 03/29/99 Northbrook Acct Closed NRI 19.16
Bledsoe, Liz 08/12/99 Northbrook Acct Closed NRI 43.77
Boomgaarden, Nicholas 06/22/99 Humboldt NSF NRI 36.17
Browne, Kristopher 07/02/99 Humboldt NSF NRI 14.91
Brugger, Leann 02/12/99 Park & Rec Acct'Closed NRI 115.00
Butler, Robert 12/09/99 Boulevard NSF Checkcare 20.34
Bykonen, Adam 09/22/99 Northbrook, NSF NRI 13.17
Dickman, Gerry B. 02/02/99 Boulevard NSF NRI 21.97
Evans, Sandra 12/29/99 Northbrook NSF NRI 22.93
Fisher, Eric 07/27/99 Humboldt NSF NRI 20.69
Flowers, Evander 09/10/99 Boulevard NSF NRI 14.80
Forney, Wanda J. 02/23/99 Humboldt Forgery Police Dept 44.89
Forney, Wanda J. 02/26/99 Humboldt Forgery Police Dept 34.28
Friedland, Sandra 10/07/99 Humboldt Bankruptcy NRI 13.61
Garner, Allen 08/31/99 Boulevard NSF Checkcare 17.26
Genadek, James 10/04/99 Boulevard Acct Closed Checkcare 10.88
Gray, Primitivo 05/27/99 Boulevard Acct Closed NRI 29.41
Hogan, Ann 11/26/99 Northbrook NSF NRI 21.47
Hogan, Ann 11/29/99 Northbrook NSF NRI 21.47
Holliday, Angela 07/09/99 Boulevard Acct Closed NRI 47.37
Holliday, Valerie 04/28/99 Northbrook NSF NRI 16.01
Hudson, Annie M. 04/15/99 Boulevard NSF NRI 30.54
Johnson, Andrea 07/26/99 Humboldt Acct Closed NRI 39.20
Johnson, Danilette 09/01/99 Boulevard NSF NRI 27.99
Jones, Jerome 02/22/99 Humboldt Acct Closed NRI 55.89
Jones, Jerome 02/22/99 Northbrook Acct Closed NRI 88.67
Jones, Jerome 02/22/99 Humboldt Acct Closed NRI 69.05
Jones, Stephen 08/16/99 Boulevard NSF NRI 20.79
Kettunen, Carl 10/27/99 Boulevard Forgery Letter 37.47
Kluseman, Matthew 12/13/99 Boulevard Acct Closed NRI 30.81
Lee, Steven 12/21/99 Humboldt NSF NRI 10.00
Letellier, Kristen R. 03/24/99 Northbrook NSF NRI 8.49
Lundberg, Olivia 02/11/99 Northbrook NSF NRI 5.88
Mallen, Gerald 03/26/99 Humboldt Acct Closed Bankruptcy 23.01
Marsh, David 02/18/99 Boulevard NSF NRI 13.61
McMillan, Brenda L. 05/03/99 Boulevard NSF NRI 28.38
Miller, Patricia 02/03/99 Humboldt Acct Closed NRI 93.24
Miller, Patrick 10/20/99 Centerbrook NSF NRI 9.25
Mueller, John 11/04/99 Humboldt NSF Checkcare 24.99
Perkins, Kiley 08/02/99 Humboldt NSF NRI 22.16
Pierre, Jean 12/20/99 Humboldt Acct Closed NRI 10.67
Powell, Richard 10/20/99 Humboldt Lost/stolen NRI Refused 18.94
Power Steam Cleaning 05/03/99 Boulevard NSF Letter 24.37
EXHIBIT A
1
RESOLUTION NO.
Regehr, Diane
Sherer, Cindy
Shipp, Andre
Sirius Marketing Group
Slawick, Elizabeth
Slawick, Elizabeth
Smith, Antonio
Smith, Antonio
Stephens, Gerald
Swanson, Daniel
Triplett, Jerome
Triplett, Jerome
Wadena, Tammie L.
Wadena, Tammie L.
Walsh Peck, Kathleen
Watroba, Michelle
Wuollet, Heather
Young, Suzanne
Zigler, Michael
TOTAL
2001-38
10/28199 Boulevard
06/22199 Boulevard
01/12/99 Humboldt
04/01/99 Park & Rec
07/01199 Northbrook
06/24/99 Boulevard
05/17/99 Northbrook
05/14199 Boulevard
11/15199 Northbrook
06/02/99 Boulevard
06/25/99 Northbrook
06/26/99 Northbrook
03/26/99 Humboldt
04/27/99 Park & Rec'
11/26/99 Humboldt
08/18/99 Boulevard
10/12/99 Humboldt
05/24/99 Northbrook
11/04/99 Humboldt
TOTAL
Forgery
Lost/stolen
Acct Closed
Acct Closed
Forgery
Forgery
Acct Closed
Acct Closed
NSF
NSF
NSF
NSF
NSF
Acct Closed
Lost/stolen
NSF
NSF
NSF
Forgery
Letter
Letter
NRI
NRI
Letter
Letter
NRI
NRI
NRI
NRI
NRI
NRI
NRI
NRI
NRI Refused
NRI
NRI
NRI
Letter
118.19
19.48
87.04
7.50
45.28
6.53
27.99
18.63
11.22
22.97
28.96
28.96
18.51
7.00
231.81
15.35
15.65
6.64
39.18
2,049.85
EXHIBIT A