Agenda - Council - 02/28/1984 - Laserfiche WebLink

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I I I I I I I I I I I I '! I I I I I I RESOLUTION WHEREAS, the City Accounting Department has requested authority from the Ramsey City Council to write off the following accounts receivable for the reasons stated: Statement ~ Date Name Amount Reason 149 10-Z3-78 Delmar Balfany $ 58.35 Platting Fees 242 7-31-79 Charles Lund 410.45 Platting Fees 251 8-31-79 Charles Lund 85.00 Title Opinion 184 1-20-79 Delmar Balfany 55.93 Engineering Fees Z56 9-Z8-79 Hedstrom Electric 98.00 Engineering Fees 338 5-16-80 Universal Sales 150.00 Fire Call 371 8-06-80 Anoka RV Sales Z10.00 Fire Call 395 9-08-80 Kim Nelson 150.00 Fire Call 425 2-02-81 Robert La Point 150.00 Fire Call 452 3-31-81 Charles Lund 9.00 Legal Fees 460 4-30-81 Vince Smith 150.00 Fire Call 465 4-30-81 Charles Lund 40.50 Legal Fees 471 4-30-81 Charles Lund 9.00 Legal Fees 6Z4 1Z-10-81 Tom Brewich 150.00 Fire Call 66Z 9-30-82 Dale Carpenter 14.50 Fire Call 667 9-30-8Z Robert Seth 150.00 Fire Call $1,890.73 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) The City Council hereby authorizes the City Accountant to make the appro- priate entries to write off the following list of accounts receivable: Z) It is directed that even though the City has approved of writing off these accounts receivable, it should make all attempts in the future to collect these accounts. 3) It is directed that the Accounting Department be furnished a copy of this resolution.