HomeMy WebLinkAbout02-21-2006 ITEM V-DC
ITY OF - :- AGENDA BILL APPROVAL FORM
U ' fxWASHINGTON
Agenda Subject:
Date:
Bad Debt Write Off
February 3, 2006
Department:
Attachments:
Budget Impact:
Finance
Administrative Recommendation:
City Council to authorize the write-off of bad debts in accordance with City policy in the total amount of
$6,568.26.
Background Summary:
The following list of BIA accounts is being submitted for approval to write-off. These are all BIA
accounts for organizations that have filed for
bankruptcy or are no longer in business and have been
deemed uncollectible.
Account No.
Amount
6I-AO039600
$ 1,170.00
6I-AO191800
450.00
BI-AO208410
450.00
BI-AO210310
50.00
BI-AO214760
100.00
BI-AO215280
1,050.00
BI-AO217730
225.00
BI-AO21868
50.00
BI-AO22366
150.00
BI-AO22387
150.00
BI-AO559700
1,101.76
BI-AO645200
301.50
BI-AO790800
570.00
BI-AO816500
450.00
BI -A5597100
300.00
91 days + over
$ 6,568.26
N0221-1
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building ❑ M&O
❑ Airport ® Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
® Finance ❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire ❑ Planning
❑ Park Board ❑Public Works
❑ Legal ❑ Police
❑ Planning Comm. ❑ Other
❑ Public Works ❑ Human Resources
❑ Information Services
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No
Call for Public Hearing
Referred to Until
_!_/_
Tabled Until
Councilmember: BackusStaff:
Coleman
Meeting Date: February 21, 2006
1 Item Number: V.D
AUBURN* MORE THAN YOU IMAGINED