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FIN 2017-10-03 Item 2A - Resolution - Accounts Receivable Write-Offs
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FIN 2017-10-03 Item 2A - Resolution - Accounts Receivable Write-Offs
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1/14/2021 12:13:05 PM
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9/28/2017 10:51:29 AM
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Council Committees
Committees Date (mm/dd/yy)
10/03/17
Committee Name
Finance 2017-2020
Record Type
Agenda Packet
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />TUKWILA, WASHINGTON, ORDERING THE CANCELLATION <br />OF PAST DUE ACCOUNTS RECEIVABLE AND RETURNED <br />CHECK WRITE-OFFS. <br />WHEREAS, certain receivables and checks have been deemed uncollectible after <br />efforts by both the City and a collection agency have been unsuccessful; and <br />WHEREAS, the City will continue to pursue these receivables when practical; <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, <br />WASHINGTON, HEREBY RESOLVES AS FOLLOWS: <br />Miscellaneous Accounts Receivable and Returned Checks. The total of <br />$9,005.25 (per Attachment A) is deemed uncollectible. <br />PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at <br />a Regular Meeting thereof this day of , 2017. <br />ATTEST/AUTHENTICATED: <br />Christy O'Flaherty, MMC, City Clerk Dennis Robertson, Council President <br />APPROVED AS TO FORM BY: <br />Rachel B. Turpin, City Attorney <br />Filed with the City Clerk: <br />Passed by the City Council: <br />Resolution Number: <br />Attachment A — Past -Due Accounts Receivable and Returned Check Write-offs <br />as of August 31, 2017 <br />W:\Word Processing\Resolutions\Past Due Accts Recv & Write-offs 9-27-17 <br />LA:bjs <br />Page 1 of 1 <br />3 <br />
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