HomeMy WebLinkAboutItem V-E
AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
Bad Debt Write Off July 13, 2004
Department: Attachments: Budget Impact:
Finance List of Bad Debt Accounts
Administrative Recommendation:
City Council to authorize the write-off of bad debt accounts in accordance with City policy in the total
amount of $17,538.76.
Background Summary:
The attached two lists of accounts totaling $17,538.76 is being submitted for approval to write-off. The list
on Page 1 is comprised of utility accounts totaling $12,317.86 that are closed and deemed uncollectible.
The accounts on Page 2 are miscellaneous accounts receivable accounts totaling $5,220.90 that are also
uncollectible.
N0719-1
F4.12
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
Arts Commission COUNCIL COMMITTEES:
Airport Human Resources
???
? Hearing Examiner Finance Building M&O
? Human Services ? Municipal Serv. ? Cemetery ? Mayor
??
? Library Board ? Planning & CD Finance Parks
?
? Park Board ? Public Works ? Fire Planning
??
Planning Comm. ? Other Legal ? Police
?
Public Works
Action:
Committee Approval: YesNo
Council Approval: Yes No Call for Public Hearing ___/___/____
Referred to _________________________________ Until ____/___/____
Tabled ______________________________________ Until ___/___/____
Councilmember: Backus Staff: Coleman
Meeting Date: July 19, 2004 Item Number: V.E