642.94
RESOLUTION DEEMING OLD RECEIVABLES UNCOLLECTIBLE
RESOLUTION NO. 642, 94
INTRODUCED BY: Mr. Nick Caimano
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mrs. Carol Pulver
WHEREAS, the Town Board of the Town of Queensbury has reviewed
certain accounts receivable in the General Fund and has determined
that reasonable efforts have been made to collect the amounts due
and that further action is not appropriate,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby
determines that the following accounts receivable for technical
assistance charges shall be written off as uncollectible:
BILLING DATE NAME AMOUNT BILLED
1. 06-Nov-89 Batease - Dream Lake $ 52.50
2. 10-May-89 Blind Rock - BD Const. 127.50
3. 22-Feb-91 Brown, Arlene, Ridge Rd. 71.38
4. 28-Feb-90 D'Angelo 187.13
5. 22-Feb-91 Madison/Diamantis 39.38
6. 10-May-89 Pusz, Robert 136.50
7. 05-Dec-90 Wiele, Wayne & Dawn 103.26
Duly adopted this 19th day of December, 1994, by the following
vote:
AYES: Dr. Wiswall, Mr. Caimano, Mrs. Pulver, Mrs. Monahan,
Mr. Champagne
NOES: None
ABSENT: None