Approved the write-off of accounts receivable invoices in the amount of $14,171.27. This amount represents fourteen unpaid invoices from 1998-2014 in which the City has exhausted all means of collection. A majority of the invoices are for damage to City property such as telephone poles, guard rails, etc. (Submitted by Pam O'Brien)

Committee

CITY COUNCIL REGULAR

Requested by

Finance

Introduced

February 5, 2016

On agenda

February 16, 2016

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