HomeMy WebLinkAbout90-483 �
December 20, 1990 #90,483 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
PURPOSE: WRITE OFF DELINQUENT ACCOUNTS RECEIVABLE
INITIATED BY: DEPARTMENT OF FINANCE
BE IT RESOLVED by the Common Councii of the City of Oshkosh that the proper City officials
are hereby authorized and directed to write off, for a�counting purposes only, the attached general
accounts receivable.
BE IT FURTHER RESOLVED that money for this purpose is hereby appropriated from:
Account No. 088-690 -Tax Refunds and Bad Debt $ 8,504.47
Account No. 728-454 -Transit Utility Misc. Revenue 525.86
Account No. 774-779 - Oshkosh Convention Centre Misc. Rev. 375.00
$ 9,405.33
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December 20, 1990 #90— 483 RESOLUTION
UNCOLLECTABLE ACCOUNT6 RECEIVABLE TO BE WRITTEN OFF
INVDICE t 1NVOICE DATE NAME DESCRIPTIDN ACTION AMOUNT
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3849 Ob/10/B7 Lucille Barbain Repair Light Pole Cannot Locate Z311.06
3369 04/08/87 Timathy J. Burton Repair 5treet 5ign Cannot Lo�ate t46.24
' . 47b4 05/31/88 Sunday Oittaer 5helter Clean Up Deceased 325.00
5938 09125/84 Mark A. Dodd Repair Traffic 5ignal Cannot Lo�ate �1,257.13
3985 •09/08/87 Ronald A. Eiler Repair T�affic 5ignal Cannot Locate f433.b�
4874 07/29lBB Entertain Prod In� Osh Centre Rent Cannot Lo�ate t315.00
4029 09/30/BZ Mark�k. �ensen Repair 5treet Sign Cannot Locate E65.B0
5U70 12/!5/88 Francisa J. ,luar�z Re�air Street 5ign Cannot locate 578.48
4647 03/21/90 6ary L. Kasarsky Repair 5treet Sign Cannot Locate f71.3B
3720 03/!B/BB Anthony Lewis Bus Repairs Cannot Locate f525.86
4471 !0/06/88 � Ja�es E. Longsine Repair Street 5ign Cannot Locate f114.98
5048 11/30/BB Dean E. Mason Repair Street Sign Cannot Locate f161.75
5t73 03/07/89 Sa� C. Nett Repair Traffic 5ign Cannot Locate �1,24b.91
6097 12/31/B9 AndreN Ne►vaan Repair 5treet Sign Cannot Locate fB0.50
Various 1987-89 Dshkosh A�bulan�e Rent Assets 5old f2,925,00
4074 10/29/87 Vincent M. Ra�irez Repair 5treet 5ign Cannot Lo�ate fR3.23
3988 09/OB/B1 Donald U. Rickert Repair Island Sign Write Dff/Warren E54.14
5125 01/21/B4 Ri�hard L. Ru6y Repair Street 5ign Cannot Locate t119.73
5168 02/28/90 JaAes R. 5�humacher Repair 5treet 5ign Cannot Locate fb7.49
4170 12/31/B1 Amy L. Stadler Repair Street 5ign Cannot Lo�ate fB3.74
4808 06/20/88 5cott 5wie�hoNSki Repair Park 8en�h Write Dff/Marren f66.8b
4908 08129/BB Taca 8e11 Clean up 5helter Write Off/Boyd 512.50
2120 11/18/B5 Daniel W llrbaschat Repair Traffic Signal Cannot Locate f1,Ob1.Ab
4871 01129l88 Khue Yang Repair Street 5ign Cannot Lo�ate f71.38
TDTAL f9,405.33
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