CCR1994276COMMON COUNCIL - CITY OF MUSEKGO
RESOLUTION #276-94
AUTHORIZING CANCELLATION OF CERTAIN
UNCOLLECTIBLE ACCOUNTS RECEIVABLE
WHEREAS, there are certain account receivables that are
uncollectible for the period of 1987 through 1991, and
WHEREAS, the City Clerk/Comptroller and Auditor have recommended
noting an off-setting revenue of $2,487.63 has been posted to
that balances due in the amount of $3,423.28 be cancelled,
the Sundry Commercial Revenues account in 1994, and
WHEREAS, the Finance Committee has recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby authorize the Clerk/Comptroller to cancel
the uncollectible accounts receivable of $3,423.28 due the City.
DATED THIS 13TH DAY OF DECEMBER , 1994.
SPONSORED BY:
FINANCE COMMITTEE
Ald. Patrick A. Patterson
Ald. Edwin P. Dumke
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of
Resolution #276-94 which was adopted by the Common Council of
the City of Muskego.
12/94 jkm