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December 18, 1986 #437 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
PURPOSE: WRITE OFF UNCOLLECTIBLE CHECKS
INITIATED BY: DEPARTMENT OF FINANC�
WHEREAS, the checks on the attached list have remained uncollected by
the City for over six months,
NOW, THEREFORE, BE IT RESOLVED by the Common Cauncil of the City of Oshkosh
that the proper City officials are hereby authorized and directed to write
off, for accounting purposes only, these uncollected checks totalling $220.40.
BE IT FURTHER RESOLVED, that money for this purpose is hereby appropri-
ated from Account #094-690, Unclassified Expense.
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Date
6-12-84
12-4-84
5-10-85
7-23-85
RESOLUTION #437
October 22, 1986
Uncollectible Returned Checks
Payer
Seward Owen
Sara Snart
Kevin Thiede
Cheryl Fuchs
9-20-85 West Earth
(Robert Prader)
12-17-85 Art America, Inc.
2-25-86 Marlene Tiffany
4-21-86 T. Kevin Curran
5-6-86 Jamie Vesperman
Amount
$50.00
10.00
4.00
20.00
5.00
100.00
8.40
2Q.0�
3.00
Reason
Miller's Bay site
space cancelled
Unable to locate
Referred to Police Dept.
Referred to District
Attorneyls office
No response to letters
or phone messages
Referred to City Attorney
Referred to District
Attorney`s office
Moved to Chicago, dog
returned to Animal Shelter
Unable to locate
TOTAL $220.4�
NOTE: The above checks were issued to the City of Oshkosh but were
returned to us, by the bank, due to closed accounts or insuffi-
cient funds in the issuer's account.
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