649.95
RESOLUTION DEEMING OLD RECEIVABLES UNCOLLECTIBLE
RESOLUTION NO. 649, 95
INTRODUCED BY: Mrs. Connie Goedert
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. Fred Champagne
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 DATES NAME AMOUNT BILLED
1. 9/25/90 and 2/22/91 Tellier, Mallory $175.76 and $
94.76 Avenue & Andrew
2. 12/29/89 and 1/22/90 West Mountain $876.00 and
$150.63 Villages, Inc.
3. 12/11/89 and 3/22/90 McLaughlin, Scott $138.00 and
$152.76
Duly adopted this 18th day of December, 1995, by the following vote:
AYES: Mr. Turner, Mrs. Goedert, Mrs. Pulver, Mrs. Monahan, Mr.
Champagne
NOES: None
ABSENT:None