CCR1997264COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #264-97
AUTHORIZING CANCELLATION OF CERTAIN
UNCOLLECTIBLE ACCOUNTS RECEIVABLE
WHEREPS, There are certain accounts receivable that are
uncollectible for the period 1994 through 1997; and
WHEREAS, The Finance Department has requested that the total of
written off; and
these uncollectible accounts in the amount of $3,251.28 be
WHEREAS, The Finance Committee has recommended that the amount
of $3,251.28 be written off.
NOW, THEREFORE, BE IT RESOLVED That the Common Council of the
City of Muskego, upon the recommendation of the Finance
off the uncollectible amount of $3,251.28 due the City.
Committee, does hereby authorize the Finance Director to write
DATED THIS 11th DAY OF NOVEMBER , 1997.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Domonic D'Acquisto
Ald. David J. Sanders
Ald. Nancy C. Salentine
This is to certify that this is a true and accurate copy of
Resolution #264-97 which was adopted by the Common Council of
the City of Muskego.
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