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HomeMy WebLinkAboutRes1980-036 r- 06/16/80 SJG:jml CITY OF SEWARD, ALASKA RESOLUTION NO. 80-36 A RESOLUTION CHARGING OFF UNCOLLECTIBLE CERTAIN UTILITY ACCOUNTS TOTALING $18,646.36 NOW, THEREFORE, BE IT RESOLVED that the City Manager and the City Clerk are hereby instructed to charge off as uncollectible the accounts following in the sum of $18,646.36, and the same shall be striken from the accounts receivable of the City of Seward: Date Boat Deposit Applied Name Electric TV Harbor Tax Total Ol!17/79 Melvin Dupea 52.28DE 1.05 $ 53.33 12/13/78 Sam Hatfield 102.74AE 2.05 104.79 l0/17/78 George Parr 67.86DE 1.36 69.22 02/14/79 Rick Warden 97.00AE 1.95 98.95 Fred Steeves 4.00 4.00 Sam Martin 8.00 8.00 Linda Jones 20.00 20.00 Diane Hodges 16.00 16.00 Judith Renwick 28.00 28.00 Gary Horrell 24.00 24.00 Susan Leo 19.93 19.93 Fern Burke 16.00 16.00 Leroy Hollman 183.59 183.59 Michael Lynch 135.70 135.70 Don Lynch 136.63 136.63 Robert Limbean 98.23 98.23 Keith Knighten 8.00 8.00 Gregory Thrall 28.00 28.00 William Elge 16.00 16.00 Irvin Campbell 24.00 24.00 Peter Ernst 16.00 16.00 Babinac 138.00 2.76 140.76 Bosargin 31. 66 .64 32.30 Christenson Construction 18l.00 3.62 184.62 Corp 40.00 .80 40.80 Corson 36.00 .72 36.72 Cawitz 64.00 1.28 65.28 Cramer 70.00 1.40 71.40 Dakota Limited 109.00 2.18 111.l8 Endresen 28.00 .56 28.56 Evans 8.00 .16 8.16 Gunderson 30.00 .60 30.60 Hart 228.00 4.56 232.56 Hill 24.00 .48 24.48 Hudson, Roetmen, Walton 1,198.98 23.98 1,222.96 Jarvis 151.00 3.02 154.02 Jeffries 40.98 .82 41. 80 Johnson 49.00 .98 49.98 Lagou 134.00 2.68 136.68 London 119.00 2.38 l21.38 Longmire 233.00 4.60 237.66 Macik 31.90 .65 32.55 Marevin Inc. 70.00 1.40 71.40 McKee 48.00 .96 48.96 Mineo 88.00 1. 76 89.76 Monson 68.00 1.36 69.36 Ness 12.00 .24 12.24 Nibert 56.00 1.12 57.12 Noyce 50.00 1.00 51. 00 Owings 115.00 2.30 117.30 Palmer 50.00 1.00 51.00 Parker 6.00 .12 6.12 Gulf Navigation 1,127.50 22.54 1,150.04 Parr 4.00 .08 4.08 r Resolution No. 80-36 Page Two 06/16/80 SJG:jml Date Deposit Applied Name Vessels Plaster Riker Samuelson Schultz Setters Sherrod Schultz Stoddard Stringer Sturgeon Tuthill Van Buren Vincent Wingo Zimmerman Calco Inc. Gottschalk Baker Brown Cabiric Carey Craigen LaPan Olson Polak Schlief Sellers Suddath Suddath Watson FRANCES J Red & Black 17' Skiff - abandoned Skiff - abandoned Electric Boat Harbor TV 568.00 15.00 50.00 4.00 8.00 45.00 132.00 22.00 89.00 22.00 195.50 12.00 60.00 18.00 694.73 832.93 587.87 585.00 200.20 135.00 201. 96 1,16l.00 506.76 555.00 643.15 525.00 435.00 520.00 720.98 419.99 635.00 635.00 315.00 315.00 TOTAL $319.88 Kind & Number Electric TV DE (2) AE (2) (17) (71) 120.14 199.74 782.08 319.88 782.08 782.08 l7,194.12 BREAKDOWN Boat Harbor Tax Tax 11. 36 .30 1.00 .08 .16 .90 2.64 .44 1. 78 .44 3.90 .24 1.20 .36 13.89 16.65 11. 76 11. 70 4.00 2.70 4.04 23.22 10.14 11.10 12.89 10.50 8.70 10.40 14.42 8.38 12.70 12.70 6.30 6.30 Total $ 579.36 15.30 51. 00 4.08 8.16 45.90 134.64 22.44 90.78 22.44 199.40 12.24 61.20 18.36 708.62 879.58 599.63 596.70 204.20 137.70 206.00 1,184.22 516.90 566.10 656.01 535.50 443.70 530.40 735.40 427.38 647.70 647.7Q 321.30 321. 30 350.28 18,646.36 Total $ 122.55 203.74 782.08 17,537.99 $18,646.36 AND, BE IT FURTHER RESOLVED that the City Manager and the City Clerk are further instructed that should any of the accounts be paid, then such paid accounts shall be deemed revived. 2.41 4.00 17,194.l2 17,194.12 343.87 350.28 PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 23rd day of Tllnp , 1980. r- Resolution No. 80-36 Page Three AYES: NOES: ABSENT: CAMPBELL, CRIPPS, GILLESPIE, HUGLI, LEER AND SWARTZ NONE SORIANO ATTEST: APPROVED AS TO FORM: (City Seal) Alaska