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HomeMy WebLinkAbout35179 / 88-431 December 15, 1988 #431 RESOLUTION (CARRIED LOST LAID OVER {JITHDRAWN ) PURPOSE: WRITE OFF UELIhQl1ENT ACCOUNTS RECEIVABLE INTTiATED BY: DEPARTMF,NT OF FINANCG BF IT RESOLVED by the Comn�on Council of the Ci�y of Oshkosh Lha[ ihe proper Ci[y officials arc herehy authorized and direcied to write otf, for accounting purposes only, the attached ge�eral accounts recei.vable. BE IT FURTH�R RESOLV�D that money for [his purpose is hereby appropri.ated fram: Account R'o. 728-530 - Transit, Maierials & Supplies S 517.26 AccounL No. 310-550 - Ceneral Fund Equity 13,936.83 Accoun[ No. 717-910 - Parking Otility, On Stree[ MeCers 176.23 Account No. 774-777 - Centre, Facilities Rental 590 SO $15,220.82 SDB:,IITT�D BY A?_ . .. ,_„ G%'��`-`�✓L�//// _ L. - 35 - Res. Aa31 . � UNCOLLECTAOLE ACCOUNTS hECCIVAB6E +hrn¢tl o r La [M1e cacy ecmrney � xnvoice A Uecc rveme �cecriocton nmoune * 2128 11/30/85 Andereoq Silae ��ouee move expenee 5 1,9]6.9a 345] 10/08/86 Andawe, Phil Lab work vp 5.00 * 2801 O1/30/86 Angle� Sco[[ M. Trefftc Slgml Aepeir/OUt of mwn 268.33 3561 03/31/8] Oe�bien, Rlck Lab vork up 5.00 � 3564 OS/21/8] Becker� Mery Leb wo�k up i�0 2]96 06/25/86 aerger, Kerry �eb work up 5.�0 3581 OS/22/B) Ble<hl� Renee Lab vork up 5.00 2)4I O4/OB/96 Blieet[e� Rhande Leb vork up 5.00 34)3 10/24/86 Booehelq ChxlaLLne Lnb wark up 5.00 34]1 1�/24/86 Bree<Sa� Pemele Leb vock up 5.00 2815 02/24/86 Broderlck, Florence E. Stree[ elgn repeir/Cen�e loute 31.84 2198 06/25/86 Buhrox,Ellzebeth iab work up 5.00 2982 06/26/66 eurgetc, Keith i. Treff4 eignel repeLr(Ced[ locace 1,592.35 4239 10/W/8] Celliee� Jey Leb xock up 5.00 3413 0]/31/86 Cnz[er, Hrentla Leb xo�k up 5.00 3825 OS/2fi/e] Centzel Trenepazc Wn[e off per Oennie Mcllvgh 6352 341fi 0I/31/86 Chue� Hai Leb vork up 5.00 3062 09/20/ft6 ➢ean, Jeffrey Pe[er Perking me[er repair/Cen�t loce[e 30.5� 3482 11l26/86 Dorov, Leuvie Leb wrk up 5.00 2]9l 06/25/86 ➢uevr, Sueen K. Lab work up 5.00 2)]) 06/24/86 Erbech, Ka[e Leb vork up 5.00 32]6 O1/28;8) E4eoe� Jemee H. wri[e off bnlance 2858 * 18D O1/21/85 Fere, ITamee T. Treffic elgneL repeir(Cen�[ lacaee 495.00 * 4611 02/16/88 Frey� Oennie lW[ite off pei Dennte McHUgh 2�656.49 3412 0]/31/B6 Freyeemuth� Oonne Lab wo�k up 5.00 35)2 OS/22J8] Fridey� Pe[ride Leb xork up 5.00 3583 OS/26/e] Galice, Aend1� . Leb vork up 5.00 3455 10/OB/B6 Gercin, Lynn Leb work up 5.00 2]32 03/10/P6 Cercle, Mery Leb wark up 5.00 34)I 10/2]/86 Geovge� Wene Leb xork up 5.00 4215 OB/20/8] Goneelvee. Debre Leb work up 5.00 2]56 OS/OS/86 Crtawold� Temmy Leb xork up 5.00 4211 OB/20/87 Guencher, LeVaune Leb work up 5.00 3434 OB/29/86 Cuyec[e� Zeundree Leb wark vp 5.00 2)81 06/24/86 Hell, Alfred S. Leb xork up 5.00 3346 03/31/97 Henlon, 1'Lmochy J. Tre[Hc efgml repair/wrSCe aEf balence 22.99 34I4 10/24/86 Iiannon� Eliceba[h A. Leb xork up 5.00 2114 11/13/BS Heneen� Ltee E. 5[zeet elgn repeir/Cen�t lamee 55.00 * Y804 O4/P3/86 Hergxove, Edd1e J. 1ra(HC eignel repaiv 526.)8 1828 O1/21/85 Hibberd, Peul C. Peck demege/ vatte off per Bayd - beL. 30].69 4213 08/20/8I ➢oernke� B�uce 11. Leb xork up 5.00 3426 OB/2]/86 Noe[achl, Brende l.ab vark up 5.00 35I0 OSl21/9] Sweeg, Sue Leb xork up 5.00 J566 OS/23/9] Ken[, Velerle Leb vork uD 5.00 3431 08f29/86 Rline, JuAy n. Leb vork up 5.00 3224 12/1B/86 Knepp� Semee P. 5[reet sign nepeLx/Can�[ loce[e ]0.39 3418 OB/13/86 Rape, Jamee M. eell aemple 5.00 2800 06/25/B6 Kove ReeLLy Nell eemple 5.00 2]90 Ob/25/06 Larsen, tlene Leb vork up SA� 3I46 �4/OB/86 Lexeon. Jolene Leb vork up 5.00 3569 �5/21/87 Lareon, Jolene Leb vork up 5.00 3453 10/OB/86 LeecM1�JOen 6e� xork up 5.00 35I4 �5/22/8I LeUeLIe, Melieea Leb wo:k up 5.00 3438 OB/29/96 Letnweber, WendY Leb work up 5.00 3431 OB/2I/86 Leanecd� �inde Lab vork up 5.00 3521 32/31l86 Leroy, Joseph I1. k.Yzxmzkxx� Wacer eemple 5.00 3433 OB/28/86 Llncoln, Rene Leb xork ap 5.0a 2)8] 06/25/B6 Loeae� Daxn Leb work up 5.00 3519 OS(22/81 Losae, Uavn Leb work up 5.00 * 30B) 09/10/86 Loeee, Roee N. StzelC elgn repeir Y8.89 4240 10/02/B] Lund, Dexn Leb work vp 5.00 2936 �5/19/B6 Merctn� Shomas J. PnrklnR meLrepetr(Cen�t locaee 26.)5 JS]] OS/22/8] Mayer� Jemee Leb xork up 5.00 35a - Res. H431 3408 ON25/86 Meisinger, Chrteclne Lnb vork up 5.00 2240 OB/31/85 JoM10 E. Meyer PLbg. Hefered [o P�bllc Norke 556.00 2IJ3 03/10/86 Mill¢q Ctndy Lu� work up 5.00 2IJ9 06/P4/86 Miller� Cindy Leb xork up 5.00 2P69 09/]�/BS Mtller/Singemck Cleen up/R¢fered to Publlc 4loike 28.00 + 1921 04/]0/85 llon[e, LTerlee l. Scentlertl repetr/Cen�[ louce J45.00 * 1928 OS/0]/85 Nan[e, Cherlee S. Ilez !le[ cleen up/Gen�[ locare ll4.06 3582 OS/22/8] Mo[ey, Cerle Leb vork up 5.00 + 3156 10/1]/86 Margan Cmnpeny centre rmcel/wt of e[ece 145.00 2]]) 03/11/86 MueM1lenberg. Ca..d1e Leb work u0 5.00 208] 10/OB/85 Nuehrer, Ellzebe[h A. Stvee[ algn repe4/Cen�t louce 41.82 2I5] OS/OS/86 Mucller� Elelne Leb vork up 5.00 + 2135 12/OS/85 Muench, Kelly !i. Trafflc elgneL repair 2)9.34 355I 03/II/ftJ NicM1Ole, Nency J. Leb xork up 5.40 3432 OB/Pi/86 Niklson, Reren Leb vork vp 5.00 3195 11/18/86 Nlnneman, Reymond �. Perking mener repatr/cen`c loce[e ll9.]3 J519 12/ll/85 Navinekl� Ellzebeth Leb vork up 5.00 4011 0928/8) Peyne 6 �olen Inc. Repnir traf£LC elgnel/vrite aff deprec. ]2.11 3484 11/26/86 Pe[er, Mercy Leb work up 5.00 2I92 Ob/24/86 Prebelekl. Judith Leb work up 5.00 323] 1P/31/86 ' .tce, uebra A. streee aign repair/CaNC locaee )0.61 2)39 W/11/86 Promer, �ebre Lab vork up 5.�0 2]91 06/25/A6 Promcr� Gnbra Lab vork up 5.00 21J2 06/14/8fi Rasmueeen, Suaen Leb wovk up 5.00 3066 OB/R1/86 Heeve, Llee A. Stretl[ eign repeir/CenK lamte 6289 * 2009 OJ/P3/85 Pe3ereon, Ricky F. Strm[ eign repalr 198.59 2I3B 03/11/86 ReimercecAofer, In6rid Leb vark up 5.00 3429 OB/2J/96 Resop, �eyne Lab vork up 5.00 2I3fi 03/11/86 Reeop, Seyne Lab xack up 5.00 4206 09/20/Bl huL, Rutl� Lab work up 5.00 • 291] OS/06/86 S.P.C. Seminar Cencre rene/vrice aff 225.00 3409 0)/25/86 Sdie(fe[, Oo�Li L. Lab work up 5.00 * 28D 03/20/86 ScM1ercz, Rendall K. 5[reec etgn repetr 91.04 2849 03/J1/B6 Schilke, Roger D. Screet sign repeir 6J.49 34]0 30/P4/86 Sdilaeel, Lari Leb vork up 5.00 3201 11/21/86 SeLmlder� ]liomee 5[ree[ e1An repalr/Stalm cer xri[¢ off 8919 2)9P 06f25/86. Spenbever� Ceorglne I,eb xork up 5.00 3580 OS/22/8] 5[elnfort, Debre Lab vork up 5.00 35J3 �5/Y2/8J S[eln[or[, UeM1ra Lab vork up 5.�0 3456 30/OB/86 5[elnEor[, Oebra Lab vork up 5.00 3544 03/P/8] ScetnEart, Debre Leb vark up 5.00 354] 03/ll/8] Swmnervllle, Lene I.eb wo�k up 5.00 2)95 06/25/86 Teubel, CreM1ce Leb vork up 5.00 3ll4 11/11l86 TM1ibeul[� ttmn[hy L. 5[eec eign repeir /Cen'c locete 94J9 + 2ll4 12/J1/Bi Treder� doLn !I. Screet elgn oepetx . 50.3J 3196 11/18/86 U.S. Benkrup[ry couri aenc 250.00 3253 12/J1/eh " " " " 450.00 �� 395] 0]/ll/9] ^ �� " " 1,200.00 40�0 1U126/e] ^ " " ^ 600.00 41fi] lP/31/8] " " " " 600.00 3491 11/26/06 Villers, Roeemerie LeL xork up 5.00 � * 4100 11/18/8] NSNnC cleening cheire-cenere 220.50 4P1] OB/20/BJ Wllltque[[e, Cheryl LaL vurk �p 5.00 � 2]]4 06/24/B6 Wahet, Mlchelle Leb vovk ap 5.00 3549 �J/18/e) Woldq Crece Leb wck up 5.00 3562 03/31/8] Nohlq Lor1 ]. Leb xoxk up 5.00 4219 08�20/81 Yenter� 0.ober[ Leb vork up 5.00 � 3542 03/P/91 Young� Pemele Lnb vork vp 5.00 2]31 03/10/86 Young, Pamule Leb vork up 5.�0 � 2)93 06/24/86 Ztebeti� Sueen Leb vark up 5.�0 4210 OB/20/8I 21mne�men, chrteiine LaL vork up 5.00 IL,IU3S6 Trenait * 3604 OP/11/86 nllen, Temere �. �ue repefr/rvo �ob, na money 114.84 * 3524 11/18/86 Smi[h, Leure R. tlue repeir/ 402.42 51].26 � � Ii,ZZO-HZ 35b - � 3 O A £ A pO (1 � � 1/i A � N N �+ • -. 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