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HomeMy WebLinkAbout2000-095 CCRI its adoption: Member Kay Lasman introduced the following resolution and moved RESOLUTION NO. 2000-95 RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE-OFF JNCOLI,FCTIBLE ACCOUNTS RECEIVABJEAND RETURNED CHECKS WHEREAS, the City Manager has reported the following accounts receivable are uncollectible; and WHEREAS, the City Manager has reported the following 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: 1. Accounts receivable: J)ue From Holman residence Perry Martin Mark Matykiewic Joni Carlson Aaron Paul Kauffman Denise Ezell Cowan residence Katherine Marie Bowar Angela Yates - h=ose Mount 5th False police alarm $ 50.00 Impound fee 90.00 Impound fee 58.00 Impound fee 125.00 Impound fee 157.00 Impound fee 100.00 5th - 6th False police alarms 125.00 Repair damaged street sign 96.52 Impound fee X50.00 Total $ 1.051.52 2. Returned Checks: RESOLUTION NO. 2000-95 RETURNED CHECKS 1-1-98 through 12-31-98 DATE NAME RETURNED LOCATION REASON DISPOSITION AMOUNT Anderson, Joseph 3/9/98 Boulevard NSF NRI 32.14 Anderson, Joseph 3/9/98 Boulevard NSF NRI 31.50 Anderson, Karl D. 11/25/98 Boulevard Forgery NRI 35.98 Banks, Eric M. 8/19198 Humboldt NSF Telecheck 5.11 Banks, Eric M. 8/19/98 Humboldt NSF Telecheck 10.34 Birkeland, Sharon N. 4/22/98 Humboldt NSF Telecheck 10.22 Bolden, Robert L. 2/26/98 Boulevard NSF Telecheck 50.00 Bryan, Tony A. 2/10/98 Northbrook AC NRI 13.05 Bryan, Tony A. 2/10/98 Northbrook AC NRI 28.55 Buchanan, Alvono B. 3/18/98 Humboldt NSF NRI 29.72 Caldwell, Bonnie L. 5/6/98 Boulevard AC NRI 39.56 Cisco, Jerry 10/27/98 Humboldt NSF NRI 24.50 Cliff Custom Masonry 9/14/98 Humboldt NSF NRI 50.00 Collins, Darnell 9/28/98 Northbrook AC NRI 30.21 Collins, Debra G. 8/3/98 Boulevard NSF Telecheck 4.65 Dammer, Scott T. 6/19198 Northbrook Forgery Telecheck 34.42 Donaldson, Timothy 1/14198 Humboldt AC NRI 32:88 Driskill, Rita M. 7/8/98 Boulevard NSF Telecheck 8.15 Ernst, Barbara J. 10/28/98 Northbrook NSF NRI 22.12 Fonville, Troy A. 7/6/98 Golf AC NRI 19.00 Fonville, Troy A. 9/8/98 Golf AC NRI 35.50 Foster, Charles A. 12/21/98 Humboldt Forgery NRI Refused 24.70 Foster, Charles A. 12/17198 Humboldt Forgery NRI Refused 41.81 Gist, Cheri L. 6/12/98 Northbrook AC Telecheck 19.59 Haapat, Edward 12131/98 Humboldt Forgery Telecheck 62.85 Harris, DeWayne K. 5/3/98 Boulevard Refer to maker NRI 43.88 Harris, Dorian D. 3/2/98 Northbrook NSF Telecheck 14.44 Herda, Michael M. 11/19/98 Humboldt NSF NRI 18.07 Hodges, Dewand R. 11/24/98 Boulevard AC NRI 34.19 Jeanotte, Roland/Amy 9/18/98 Humboldt NSF NRI 18.12 Kimmons, Lshaun 10/27/98 Humboldt AC NRI 26.83 Kimmons, Lshaun 10/27/98 Humboldt AC NRI 19.26 Lappi, Robert L. 9/17/98 Boulevard NSF Telecheck 35.00 Lucy, Latosha M. 12/31/98 Humboldt Refer to maker NRI 74.79 Miscko, Dustin M. 5/29/98 Humboldt AC NRI 50.00 Moore, Willie Earl 12/1/98 Northbrook AC NRI 8.27 Motors Management 8/18/98 Police Stop payment Letter 5.50 Potts, LeaAnn 8/12/98 Northbrook NSF Bankruptcy 29.74 Reed, Reedia 3/12/98 Northbrook AC NRI 33.77 Richter, Joshua A. 10/27/98 Boulevard AC NRI 8.71 Rosendo, Jorge C. 12/31/98 Humboldt NSF NRI 11.98 Schayes, Wilford L. 3/18/98 Northbrook NSF NRI 28.25 Selmon, Jameian L. 10/13/98 Inn NSF NRI 123.75 Smith, Antonia A. 12/31/98 Boulevard Stop payment NRI 28.21 Stewart, Jeremy J. 12/14/98 Northbrook AC NRI 16.76 Stoneberg, Ronald P. 3/5/98 Humboldt Refer to maker NRI 31.85 Tillman, Henry N. 11112/98 Northbrook AC NRI 13.14 Wagner, Cory or Lynn 8118/98 Northbrook NSF Telecheck 31.48 Wuensch, Angela L. 10/29/98 Humboldt Lost TC 17.43 TOTAL 1,419.97 RESOLUTION NO. 2000-95 May 22, 2000 Date r Mayor i ATTEST: V- '10 City Clerk 1 The motion for the adoption of the foregoing resolution was duly seconded by member Debra Hilstrom . and upon vote being taken thereon, the following voted in favor thereof: Myrna Kragness, Debra Hilstrom, Kay Tasman, Ed Nelson, and Robert Peppe;; and the following voted against the same: - none; whereupon said resolution was declared duly passed and adopted.