HomeMy WebLinkAbout2016-150 CCRMember Lin Myszkowski introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2016-150
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
Barnes $25.50 June 2012 CARS
Barnes 50.75 June 2012 CARS
Barnes 9.00 June 2012 CARS
Olson 44.00 July 2012 CARS
F. Johnson Properties 10.50 July 2012 CARS
Xiong 4.50 August 2012 CARS
Sherrard 39.50 August 2009 Golf
Sherrard 27.00 August 2009 Golf
TOTAL $ 210.75
September 26, 2016
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kris Lawrence-Anderson
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.