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| DATE:
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6/3/2014 7:00:00 PM |
| SUBJECT: |
| Council Consideration for the Write Off of Un-Collectible Debt for Accounts Receivable Accounts in the Amount of $2,071.67. |
| BACKGROUND: |
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Each year the Clerk's office has the need to write off uncollectable debts in Accounts Receivable. Accounts on the list have filed bankruptcy or have met the statute of limitations.
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| SUGGESTED MOTION: |
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I Move for the Approval for the Write Off of Un-Collectible Debt for Accounts Receivable Accounts in the Amount of $2,071.67.
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| STAFF REFERENCE: |
Pamela L. Boger, Administrative Services Director
Tom Pitlick, Finance Director
Karlene Abelseth, City Clerk |
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