414.2000
RESOLUTION DEEMING OLD RECEIVABLE UNCOLLECTABLE
RESOLUTION NO. 414. 2000
INTRODUCED BY: Mr. Daniel Stec
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. James Martin
WHEREAS, the Queensbury Town Board has reviewed an account receivable in the General
Fund and has determined that reasonable efforts have been made to collect the amount due and that
further action is inappropriate,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby determines that the following account
receivable for technical assistance charges shall be written off as uncollectable:
BILLING DATES NAME AMOUNT BILLED
7/06/98 Cartier, Scott & Debbie $ 128.75
th
Duly adopted this 16 day of October, 2000, by the following vote:
AYES : Mr. Turner, Mr. Stec, Mr. Brewer, Mr. Martin, Mr. Brower
NOES : None
ABSENT: None