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December 20, 1984 # 18 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
PURPOSE: WRITE OFF DELINQUENT ACCOUNTS RECEIVABLE
INITIATED BY: DEPARTMENT OF ADMINISTRATION
BE IT RESOLVED by the Common Council of the City of Oshkosh
that the proper City officials are hereby authorized and directed
to write off, for accounting purposes only, the attached accounts
receivable.
BE IT FURTHER RESOLVED that money for this purpose is hereby
appropriated from:
Account No. 728-454 - Transit, Misc., Revenue
Account No. 310-550 - General Fund Equity
SUBMITTED BY
APPRO`TED
$399.49
5151.43
$5550.92
-20- J
. �
4/7/83 15584 John H Schultz Jr.
3/15J83 15723 Bette J. Breazzeal
1/20/83 15672 Robert H Garrow
8/8/83 15880 Patricia Haase
2/7/84 1065 Peter M. LaFond
10/21/82 15250 Julian F. Maine
12/8/83 16185 Joseph A. Miller
8/4/83 15874 Oshkosh Area Schools
i2%i5/83 1006 James E. Schrei§er
7/22/83 15863 Beverly Uhlig
10/19/83 16357 Wis. Dept. Admin.
Bus Repair
Repair Signal
Repair Sign
Repair Sign
Repair Po1e
Repair Sign
Repair Railing
Ice Packs
Repair Sign
Repair Standard
Reimb. Hazard Waste
- 20a -
Resolution #18
Bus driver at fault 50%
Moved-no address
Moved-no address
No proof
Noved-no addrese
In service
Deceased
Duplicate billing
Prior damage
On welfare
Not covered
Grand Total
399.49
399.49
411.86
28.35
82.30
247.58
70.12
438.11
13.50
52.00
1,071.22
2,736.39
5,151.43
5,550.92
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