HomeMy WebLinkAboutResolution 16-013 Resolution 16-013
Resolution authorizing check write-off for the Brookings Municipal Liquor Store
Whereas, The Brookings Municipal Liquor Store has received a total amount of$345.71
in insufficient funds and no account checks; and
Whereas, these checks and bills have been processed for collection with the States
Attorney and Sheriff s Office and have been considered uncollectible;
Now, Therefore Be It Resolved that the following checks totaling $345.71 for the Liquor
Store be determined as uncollectible and removed from the records. Such checks will
be retained by the State's Attorney Office to support possible subsequent collection of
that debt.
09/07/13 Bob Hoyer $21.53
11/27/13 Shawn Comstock $27.76
12/04/13 Shawn Comstock $ 8.55
12/05/13 Shawn Comstock $21.18
12/06/13 Shawn Comstock $60.21
12/07/13 Shawn Comstock $21.18
04/12/14 Deborah Magnuson $22.99
06/12/15 Jeremy LaPlante $50.00
09/12/14 Mike Enquist $46.20
11/03/14 Trevor Bunker $66.11
Total $345.71
Passed and approved this 9t" day of February, 2016.
CITY OF BROOKINGS
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Tim Reed, Mayor
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Shari Thornes, City Cle