HomeMy WebLinkAboutResolution 120-1999 �� ' , j
RESOLUTION NO. 120-99
UNCOLLECTIBLE CHECKS REMOVED FROM LIQUOR STQRE AND SOLID WASTE
RECORDS
WHEREAS, The Brookings Municipal Liquor Store has received a total amount of
$222.85 in insufficient funds and no account checks; and
WHEREAS, The Brookings Solid Waste Department has one bill in the amount of
$87.98; and
WHEREAS, these checks and bills have been processed for collection with the States
Attorney and Sherif�s Office and have been considered uncollectible;
NOW, THEREFORE, BE IT RESOLVED that the checks totaling $222.85 for the
Liquor Store and the bill for $87.98 for Solid Waste be determined as uncollectible and removed
from the records. Such checks and bills will be retained by the State's Attorney Office to support
possible subsequent collection of that debt.
Passed and approved this 13�'day of December 1999.
Mayor
ATTEST:
���
�� c` ��MRR.9, ,i
$$3 nG'1
+ ��• �.�� /
ll.y �r1 �n,�
♦
UNCOLLECTIBLE CHECKS '
LIQUOR STORE
1999
THE FOLLOWING CHECKS HAVE BEEN TO COLLECTION, CERTIFIED LETTER:
SENT, AND THE STATES ATTORNEY HAS MOST ON FILE.
1998 ANTONEN,TODD E. 30.00
1998 BINDER,SANDRA K. 12.32
1998 CLARK,STEVE 9•67
1998 CODY INC.,DANIEL 13.34
1998 HARRISON, RITA 12.00
1997 KAMSTRA,MICHAEL 10.59
1998 MARKHARDT,CRAIG 9.41
1998 MIDWEST HOME IMPROVEMENT 22.78
(TIMMER PHIL)
1998 OLSON,STEVE 30.22
OLSON,STEVE 26.61
1998 TEKRONY,GLEN 20.00
1998 WILLITS,LANI L. 25.91
TOTAL 222.85
i • .
LIST OF ACCOUNTS TO WRITE-OF'F
JW HOME IMPROVEMENT 87• 98
8 87. 98
Hote: Theae charges are from September of iQ98 for hie building
company. Ne hae not reeponsed to bills and ie noM out of business
due to finicial problema.