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HomeMy WebLinkAbout31094 / 80-10�-r •' ':1 � '1._� !�l.�.l i• •�• �. v • � a� � • �a � ��� '� � 1 � 01� : �.q• • •iY I? • 3E IT RESOLVETJ by �:e Cer.a^�,s: Cotmci2 of `.Y�.e City of Cshlc�.; that t':2 P-"oc�-" City officials are hereby authorized and dirncted to write off, for acootmting puzposes only, the attached accviuits xeceivable. fd YV_V — �r: u �i� Y �-r ;,,r i'.;,,_r: g•� r �. _ , ..,.,,-) � ll�f,`i" �(/� / .���X4�`✓ �.. ._ _ 1 :!....__,... � _ .—"—_--'.. — 1� — 1/1.5/74 5/30J73 7/16/73 6/3/74 R/4/77 12/1<</7A 9i12i79 4/19/7.� R/11/7� 9/12/75 5/19/75 6/23/75 5/?0/79 12/31/74 5/°/79 4/25/7R g�4/77 9/?q/77 o/?q!7a 12lZa(7R ,l��prr7u S/��/?a 1?/5/77 2/zQIZ9 2/2?!79 ���c�7a il/2°/7R 12/30!?R 5/2�(�Q 10/�(70 6/F/72 11/2°17Q 1/lh/7R I/31/79 Sl30/79 5/?1/7R �a/z�/�% To: .Tohn pA•;rP, r;.,. 1trn,-....• � rlesse nrEn�t'P ,. co+.inril r���t,:tion *o �sr:*� n�; the fo�lo-�ir,^, Aecounts Receivable for Accounrin^ p�rr�oses on?;•••. f� 7534 0451 047R 140� 4h35 �i484 R667 4RR0 3266 2529 1991 2242 R315 R922 8551 R14A t:�i36 4657 8405 R195 B456 8331 4715 8515 R259 7541 R474 �32.15 8579 8R64 aq?3 g475 7537 R241 9315 �-�op �a�7 Pa�.�l P' Ahitz �{�n Rrpat- l.ittle Cinnt Stzee* Pa[ch Little Gian*_ Stree[ °atch Little Gignt Street Patch ilennis R_ Suhro•.+ Traffic si�nal rep�ir Greqory Cihtar Sinn Reoair Jos�ph DeClue Sign Repair Tracy C Earry Park D.vnage Patrick Fletcher Street Patch Everett Follett Concession Fees 471111am Goffard Guard Rail Ronald F. Hebert Traff=c Si�nal repair Riehard W Holz Traf£ic Signal repair Daniel Hulsebosch Traffic Si�:tal re?:ir Laura L Liese SiRn Reoair Lewis 1larden Street Li�ht repa:- Marian M Marine Street Li;ht repai- K. Marte7l Traffic Si;nal *eo�ir Earl Pi3ssey Si;;n Fepair Mark S_ Meidl Traffic Si�nal repair Doroth� Micheln Sip,n Bepair ?wl Non•�ich Traffic Si�nal repair Pazen Transtez Traffic Si�nal repair Paul M Perdue Sign Repair Paul M_ Perdue Traifie Si�nal repair Carl Pfalz£raf Si;,n Fepafr Donald Raddatz Sien Repair Edmund J Reczkoaski Traffic Si,r,nal repair Domin�o Romirez Si�n Repair Della t4 Swftlick Traffic Control repair Timming Run Rent Showmobile -: ,-�Tr�r Gerald J Voe2ker Si„n Repair David �dilson Sign Repair Wri?ht for Conp,ress Poll Liet Rodney P Brabant ParY.iny Meter repair taunderltch F.xc St-eet Patch .7�mee R ?ill. Traffic Si.^,nal Replir o�iola� S 42•sn 260.00 75.00 4?.00 262.39 �0.00 58.19 4p.00 390.00 15n.0!t 110.75 420.05 490.27 47.72 gG .7n 69�.1R [�» 7 s oe.q� S.<,.55 '!�6.33 3q.9Q sn„p7_ 355.T_n 25.5Q 46}, . 70 1�5.50 ?a.00 234.54 9�.10 F�,7.73 75.00 3�.90 32.50 76.34 31.50 �z.no GF1.25 $ 6,749.62 �r!1P .�t1f1Vf? fn!ro�re� 61!!�'n •,erner� 7��Cr t0 i�1C �.CtO�T1PC$ nf�1CC FOr colteetfon n� .h� �;••••� e/.1fpa. YO't" pFf1GC. ahrnel�+ have copies of the invoi.ces and �c�;�lent r��or�s �n fitn. , Y o � .-i ,i � � a� � • � w� c-, .Q o m > T.:; a� ,-� �. � � �.� . rl U ?r � � O 1� � � � o O U � U 1> (� � ri 1� O � U] N N � fZ C7' � � N N O �R7 Q O `� E� v .� � i� i. �T O v .� J� O � 0 w rn �� � � x u � � N � U N U -F? N +-i q U