HomeMy WebLinkAbout1997-051 CCRits adoption: Member �a-7'-bLen (AP(rV J1 introduced the following resolution and moved
.
RESOLUTION NO. 91- 51
RESOLUTION AUTHORIZING THE CITY MANAGER TO WRITE-OFF
UNCOLLECTIBLE CHECKS
WHEREAS, the City Manager has reported checks totaling $1,866.09 made
payable to the City of Brooklyn Center during the year 1995 are uncollectible because the payers'
checking accounts upon which they are drawn have been closed and that attempts to locate the
payers have been unsuccessful.
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 amounts: $1,504.58 for the Liquor Stores Fund, $81.51 for the Golf Course Fund,
and $171.00 for the General Fund and $109.00 for the Water Fund for a total of $1,866.09.
LJ
3�10 1 199
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
}fid y Las ma n and upon vote being taken thereon, the following voted in favor
thereof: �1
lrnyrna K ne55) )4+We_er) `'armady �41 Lasn�an, RDber+ reppe
and the follow voted against the same: N6r»e
whereupon said resolution was declared duly passed and adopted.
•