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File #: AI 16-039    Version: 1 Name: Accounts Receivable write-offs
Type: Action Item Status: Consent Agenda
File created: 2/5/2016 In control: CITY COUNCIL REGULAR
On agenda: 2/16/2016 Final action:
Title: Approved the write-off of accounts receivable invoices in the amount of $14,171.27. This amount represents fourteen unpaid invoices from 1998-2014 in which the City has exhausted all means of collection. A majority of the invoices are for damage to City property such as telephone poles, guard rails, etc. (Submitted by Pam O'Brien)
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Approved the write-off of accounts receivable invoices in the amount of $14,171.27. This amount represents fourteen unpaid invoices from 1998-2014 in which the City has exhausted all means of collection. A majority of the invoices are for damage to City property such as telephone poles, guard rails, etc. (Submitted by Pam O'Brien)