389.99
RESOLUTION DEEMING OLD RECEIVABLES UNCOLLECTABLE
RESOLUTION NO. 389.99
INTRODUCED BY: Mr. Douglas Irish
WHO MOVED FOR ITS ADOPTION
SECONDED BY: Mr. Theodore Turner
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 uncollectable:
BILLING DATES NAME AMOUNT BILLED
1. 7/23/96 Mooring Post $ 749.50
2. 9/20/96 Mooring Post 220.
th
Duly adopted this 15 day of November, 1999, by the following vote:
AYES : Mr. Tucker , Mr. Merrill, Mr. Turner, Mr. Irish, Mr. Champagne
NOES : None
ABSENT: None