HomeMy WebLinkAbout31653 / 81-05December 17, 1981 ii 5 RESOL[FTION
PURPOSE: WRITE OFF DELINQtiENT ACCOINTS RECEIVABLE
INITIATED BY: DEPARTMENT OF AD.ff NISTRATIO:I
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 appro-
priated from Account No. 310-550, General Fund Equity.
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To: John Pence, City Attorney
Please prepare a council resolution to write o£f the £olloiaing
_ Accounts Receivable for Accounting purposes only.
Date
10/19/79
9/27/i9
11/7/7i
5/22(75
9JI3/78
11/7/78
9/5/79
1/32/81
3/32/ 77
4/23(80
11/20/79
1OJ16/78
1/30/81
,11/6/79
Inv#E
Sb98
8683
4T01
8586
8140
8183
8654
14312
4215
9025
8904
8I65
14313
8710
Idame ,
Thomas P. Bolle
Melody L. Coates
Description
Sign Repair
Sign Repair
Amount
$ 29.60
29.60
��o
To
Atty
Consolidated Stations Gas Leak-707 S. I�fain 1,474.81 11/78
Ted Flynn $ Sons Street Patch 475.00
Deborah L. Geil£uss Parking Meter 70.25 11/78
Deborah L. Geilfuss Street Lighting 664.15 11/78
{Villiam H. Hough Sign Repair 57.90
Paul L. Lo�ather Street Lighting 744.50 Balance
Daniel J. Magnuson Traffic Signal 180.00 Balance 11/77
Timothy J. Aloakler Street Lighting 59.78 Balance 5/SO
Oshkosh Area Schools Fee $ Interest-'79 Note 2,181.11
Perishables Food Distr. Traffic Signal 560.05 S/79
14illiam A. Vertcnik Parking Meter 4.00 Balance �
Arnold B. Will Sign Repair 35.70
$ 6,566.45 ,
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