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.